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HomeMy WebLinkAboutWQ0018708_Monitoring - 11-2021_20240221 (2)Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November WQ0018708 Baytree Lakes WWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Bay Tree Binder 11-21.pdf 4.25MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dsears@envirolinkinc.com Daniel Sears Reviewer: Wanda.Gerald 2/21 /2024 This will be filled in automatically Is the project number correct?* WQ0018708 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 2/27/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0018708 Facility Name: Baytree Lakes WWTP County: Bladen Month: November Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent C Groundwater Lowering ❑ Surface Water Parameter Code 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 1- I-:2 Q = ~ O O u m d L) C d 0O L o W L) E LL O L) 2> E E a L C ° t- 2 z rt+ C 0 z (A i O o OW a o o.UJ y ~N c �Qd_ .UJ +o� ~L) o 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 07:15 2 27,267 7.47 2 07:00 2 23,200 3 07:00 2 19,300 4 07:15 2 24,200 5 07:00 2 20,700 6 24,100 7 24,100 8 07:15 2 24,100 7.41 9 07:00 2 21,100 10 07:15 2 20,600 11 07:00 2 22,200 7.46 12 07:00 2 23,000 13 25,200 14 25,200 15 07:00 2 25,200 16 07:00 2 21,900 17 07:00 2 20,400 7.43 18 07:00 2 22,100 7.48 19 07:15 2 20,600 20 21,633 21 21,633 22 07:00 2 21,633 23 07:00 2 24,200 19 <5.0 >24196 21.9 22.2 0.06 22.3 7.5 2.73 390 8 24 07:00 2 22,200 25 H 25,580 26 H 25,580 27 25,580 28 25,580 29 07:00 2 25,580 30 07:00 2 22,300 31 24,000 Average: 23,225 19.00 0.00 1.00 21.90 22.20 0.06 22.30 2.73 390.00 8.00 Daily Maximum: 27,267 19.00 5.00 0.00 21.90 22.20 0.06 22.30 7.50 2.73 390.00 8.00 Daily Minimum: 19,300 19.00 5.00 0.00 21.90 22.20 0.06 22.30 7.41 2.73 390.00 8.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 20,000 Daily Limit: Sample Frequency: Continuous Monthly 3 X Year Per Event Monthly Monthly Monthly Monthly Monthly Per Event Monthly 3 X Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Christopher Edwards Name: Name: Environmental Chemist Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑� Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. FLOW EXCEEDS PERMIT ALLOWANCE. The pipes are so rusted that there really is no good place to hook up a chlorine pump. Area Manager has a quote in to replace the pipes. Just waiting on approval from facility owner. There is no chlorine pump connect at this facility. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Edwards Permittee: Redbird Land Co.,LLC Certification No.: 996770 Signing Official: Daniel Sears Grade: WW4 Phone Number: 252-235-4900 Signing Official's Title: Environmental Compliance Manager Has the ORC changed since the previous NDMR? ICI Yes _1 No Phone Number: 984-365-9155 Permit Expiration: 2/28/2026 0*4- 12/29/2021.,-�: �-`s / — ' - 02/20/2024 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? U Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? U Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Edwards Permittee: Redbird Land Co., Inc Certification No.: 996770 Signing Official: Daniel Sears Grade: WW4 Phone Number: 252-235-4900 Signing Officials Title: Environmental Compliance Manager Has the ORC changed since the previous NDAR-1? ❑� Yes F-1 No Phone Number: 984-365-9155 Permit Exp.: 2/28/26 02/20/2024 12/29/2021 `� C'.ry Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617