WQ0018708_Monitoring - 05-2021_20240306

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * May
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 05-21 sg.pdf 3.55MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Daniel Sears
Reviewer: Wanda.Gerald
3/6/2024
This will be filled in automatically

Is the project number correct?* W00018708
Is the monitoring report accepted?* Yes NO
Regional Office* Fayetteville
Reviewer: _anonymous
Review Date: 3/8/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WO0018708
Facility Name: Baytree Lakes WWTP
County: Bladen
Month: May
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: n Influent 0 Effluent n Groundwater Lowering n Surface Water
Parameter Code lo
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
N
o
' N
L
Q E
O
N
.O-
P
O
3
O
`�
Ll7
0
O
00
N
13
O
U
N
C
z
O w D
~ U
0 O
N�
u_ U
C
O
E
E
Q
L
C
U1
m p�
Y 2
m Z
O
N
+-
z
C
U1
� p�
O 2
F Z
a
pl
i
p
� -
O CL
O
a
fA
z 0 v
O th O
~ N uJ
N
'a N
z C v
O a O
V) uJ
<n
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
1 mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
31,333
2
31,333
3
08:15
0.75
31,333
6.96
4
08:00
0.75
28,900
6.98
5
08:15
0.75
31,700
7.02
6
07:45
1
27,200
7
7
08:00
1
30,300
8
35,900
9
35,900
10
08:15
0.75
35,900
11
07:45
1
33,600
121
07:15
1
26,800
13
08:00
1.25
34,900
14
13:15
1
25,800
61
18000
11
33.1
4.66
37.8
10.2
120
15
35,033
16
35,033
17
08:45
1.5
35,033
6.96
181
08:15
1
31,400
6.9
19
09:00
1
27,800
6.99
20
08:15
1.75
27,500
7.11
21
13:45
1.25
39,200
7.85
22
30,067
23
30,067
241
09:00
1
30,067
25
14:30
1
34,500
26
08:30
1
21,900
27
08:30
0.75
26,700
28
15:30
0.5
38,000
29
38,700
301
38,700
311
11:00
0.75
38,700
Average:
32,235
61.00
18,000.00
11.00
33.10
4.66
37.80
10.20
120.00
Daily Maximum:
39,200
61.00
18,000.00
11.00
33.10
4.66
37.80
7.85
10.20
120.00
Daily Minimum:
21,900
61.00
18,000.00
11.00
33.10
4.66
37.80
6.90
10.20
120.00
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
I Monthly
1 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) Certified Laboratories
Name: Lynn Pope Name: Environmental Chemist
Name: Name:
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.
Exceeded Fecal parameters.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: William Lamm
Permittee: Redbird Land Co.,LLC
Certification No.: 11693
Signing Official: Jack Carlisle
Grade: WW4 Phone Number: 252-235-4900
Signing Official's Title: Owner
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 919-818-7078 Permit Expiration: 2/28/2026
06/22/2021
-2 _- 03/01/2024
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

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
•.: WQ0018708
C.
C .•-2021
irrigation occur
at this facility?
YES0 NO
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
CoverDid
..:
Cover Crop:.
..:
Cover Crop:
Hourly '.te (in):
Hourly '.
1Annual
Rate (in):
Annual Rate (in):
--... .
. .. -.
0 •Field
Irrigated?
•
. .. -.
•
. Irrigated?•
Monthly
Loading:•
�1
/
1 11
1 11
1 11
12 Month Floating Total (in):
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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? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� 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: William Lamm
Permittee:
Redbird Land Co., Inc.
Certification No.: 14884
Signing Official: Jack Carlisle
Grade: SI Phone Number: 252-235-4900
Signing Official's Title: Owner
Has the ORC changed since the previous NDAR-1? Q Yes ❑ No
Phone Number: 919-818-7078 Permit Exp.: 2/28/26
06/22/2021
03/01 /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