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WQ0000193_Monitoring - 02-2024_20240328
Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February WQ0000193 Village of Bald Head Island Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* NDMR February 2024 - Copy.pdf 1.57MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). nlindsay@villagebhi.org Nathan James Lindsay �%ri�riiitw' �/ilwrN .�.rsr✓J�uf Reviewer: Wanda.Gerald 3/28/2024 This will be filled in automatically Is the project number correct?* W00000193 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 4/26/2024 VILLAGE OF BALD HEAD ISLAND 2023 Wastewater Report Report submitted: April 2024 House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20 and signed into law by the Govemor on July 21,1999. This legislation placed significant reporting requirements on those entities that own or ope rate wastewater treatment and collection systems. In compliance with this Act, the Village Utilities Departme nt p rovid es an annual report to its users and the NC Department of Environment & Natural I Resources, This report will be made available to the public each year. To reach all our customers, we are posting a copy of this 2023 report on the Village Website, villagebhi.org. Additional copies can be obtained in person or by contacting the Village Utilities Department at 910A57-7350. This report summarizes the waste treatment works, collection system and their performances from January 1, 2023, to December 31, 2023. The report deta ilsthe extentto which any terms of its permits, federal laws, state laws, regulations or rules related to the protection of water quality have been violated. The Village of Bali Head Island wastewater treatment facility operates in accordance with permit numberWQ0000193 based on provisions of Article 21 of Chapter143, Genera I Statutes of North Carolina as amended and other applicable Laws, Rules, and Regulations. This wastewatertreatment plant (lW 7P) is monitored by Nathan Lindsay, (ORC) Operator in Responsible Charge, The wastewater treatment f a cilitybegan its initial operation in November 1996 and was capable of processing 200,000 gallons per day of domestic waste. This facility was designed by McKim & Creed Engineers Inc. with all process equipment provided by Aqua -Aerobic Systems Inc. In 2002 designwas underwayto expand treatment capacity to 400,000 gallons perday (gpd). This capacity upgrade would be achieved bytheaddition of pre -equalization basin, batch reactor a n d improving tertiary treatment. In 2015, treatmentca pacity decreased to 300,000 gallons per day. Due to projected growth on the Island, a WWTP upgrade from 300,000 god to 650,000 gpd is currently underway. Please be assured that our Utilities Departmentis committed to exploring newand innovative ideas to improve thetreatment process for both performance and capacity. The following chart represents regulated wastewater effluent monitoring during 2023, some limits were exceeded: WQ0000193 Limit Monthly avg, for year Limits Exceeded Fecal Coliform Daily Max_25 and Monthly 14 CFU/100 mL 1.294 CFU1100mL Daily-July12023.299 CFU/100mL; October 3 2023.85CFU/100mL Ammonia as Nitrogen (NH3) Daily Max 6 mg/L and Monthly 4 mg1L 2.27 mg/L Daily -January 3.16.E mg/L, 1.4 6.7 mgA April4.7.4 mg1,5- 9.8 mglL, 11-16.7 mg1L,12-13Amg1L,; July 530.1 mglL, 632.8 mg/L,11-10.1 mglL; Nov 22- 112 mglL; December 29-8 m91L; Monthly - April 13.4 m Total Suspended Solids Daily Max 10 mg/L and Monthly 5mg/L .112 mg/L N/A Biological Oxygen Demand (BOD) Daily Max 15 mg1L and Monthly 10mg/L 2.215 mglL Daily- March21-24 mg/L, 29-17mg1L Total Phosphorus (P) Monthly 2 mg/L 1.031 m IL Monthly-Aug.-4.31mgfL Total Nitrogen (N) Monthly 10 mg1L 7,492 mg/L Monthly-April-13.5 mg/L, July-16.26 August- 13.67 mglL - milligram per liter CFU1100 mL — Colony Forming Units/ 100 mL Ourwatertreatment facility consists ofthree (3) reverse osmosis water purifying systems that produce waste called "reject". This reject wateris discharged to the Bald Head Isla ndMarina under permit numberNC0085553 and operates in compliance with North Carolina General Statute 143-215.1. The water treatment facility and reject produced is monitored by Nathan Lindsay, (ORC)Operatorin Responsible Charge, The waste (reject) from water treatment is monitored for certain regulated contaminates. NCO085553 Limit Monthly avg, for year I (MonthlylDaily) Limits Exceeded Total Arsen c 10 uglL 1.25 u /L ug1L - microgram per liter mgll - milligram per liter The Village wastewater collection system has approximately 180,000feet ofsewermains, size rangingfrom 1.5"to 10"in diameters and (38) various sized lift stations, which collect and conveydomestic waste to our treatment facility for processing. This collection system operates in accordance with permit number WOCS00276 and it is monitored by David P Mintz, ORC, there were no reportable spills during 2023. Ourstaff is committed to protecting the environment and providing excellent customer service. We look forward to meeting yourwastewater needs in the future. The information supplied in this report is complete and accurate to the best of my knowledge. Joye� P McCaM,w, Public Services Director 03/27/2024 Joseph P. McCann, Public Services Director Date FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page F or _FYear. Permit No.: WQ00001 93 Facility Name: Village of Bald Head Island County: Brunswick Month: February _ 2024 PPI: 001 Flow Measuring Point: Influent 0 Effluent E] No flow generated T �ffluent surface Water Parameter Monitoring Point: H InRuent IV Groundwater Lowering Parameter Code 0 310 00940 OD61 0 00620 0 00400 066-S- 70300 00076. 2: 0 E r E 0 0 E M 0 M co CWD_ E z o 0 L) 0 Z_L 0 24-hr hrs mg/L mg/L All 00--m Mg/ L mg/L 9 u mUlL NTU 1 6:10 86.8 14A4 0.2 2 . ......... . . "M -M M 7.05 0.2 3-7 4 0V- 0.1 5 06:10 8 UQ 6.61 0.4 6 1 06:10 8 93 <2 uzl <.2 3.5 4� 6.61 _�2,5 0 .2 7 06:10 8 79,704 <2 <.2 3 4.15 6.66 0.2 8 06:10 8 46 7-20 - 0.3 96.46 75,650. 0.4 10 2 3 0.7 11 7777777777 0.3 121 �6%787, 6.67 0.3 13 06:10 8 - 6.91 0.2 --777777777 14 06:10 8 3 <2 <.2 '51 1.15 6.94 QA4 - �2,5 0.3 15 06:10 8 87.476 <2 <.2 .42 6.48 _Q4. :1 <2 .5L_ 0.4 16 06:10 7.73 0 17 012 18 127-, 0.3 19 06:10 8 6.8 0.5 Mw_ ON" 20 06:10 8 IOU" <2 <.2 5--, - 7.32 7.74 0.1 21 06:10 8 <2 .2 2.16 2 2" 7.06 2 22 06:10 8 10=0 0 kT-2 6.8 0.2 23, 06:10 8 0.2 MOM 241 ES&W 0.3 25 0.2 26 06:10 8 MW -0- 6.94 0.2 27 06:10 8 2 R. RUN <.2 2.03 1_0 & 7.06 0.4 28 06:10 8 <2 MIT W., <.2 jj� 1.71 7.11 lam _R ff0.3 29 06:10 8? WINNO 7.03 0.3 301 -Smom M-1 1W NON Saw- BOOM 31 RaWS WIN 60 "11 OWN Mr-'*1 ON "M Average: 0.25 0.00 X0.28 Daily Maximum: 2.00 OW 0.20 7.32 73� 0.70 Daily Minimum., 2.00 0.20 1.16 MOM 6.46 ANN 010 . . . . . Sampling Type: composite Composite Composite the Composite WAi7ff! Grab 7_.p.r ff_n%%�Mw Recorder Monthly I imit, 10 4 T., Daily 15 6 wrz-ga MEMBER I WO WE 10 Sample FrLquencY A 2 M 2 x week -�-x -Year x wee 2 k 2 k x wee . . . . . . . . . . See Permit 3 x year Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2— of Sampling Person(s) Certified Laboratories Name: Nathan Lindsay Name: Environmental Chemist's Name: Ian Carico,Jason Jacobs 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Nathan Lindsay Permittee: Joseph P. McCann Certification No.: 1006813 Signing Official: Joseph P. McCann Grade: 3 Phone Number: 910/269/5718 Signing Official's Title: Public Services Director El Yes -6Na Phone Number: 910-457-7351 Permit Expiration: 5/31/2027 3, �li)A24 Signature Date Signature Ate By this signature, I certify that this report is accurrale 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 property 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page / of FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z of 2--- Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? [Cj CCompliant ]� Non -Compliant I [ Compliantf Non -Compliant FCompfiant Non -Compliant Compliant n Non -Compliant 4pliant *L-..l 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: Nathan Lindsay Permittee: Joseph P. McCann Certification No.: 1006813 Signing Official: Joseph P. McCann Grade: 3 Phone Number: 910-269-5718 Signing Official's Title: Public Services Director Has the ORC changed since the previous NDAR-2? El Yes [AI. Phone Number: 910-457-7351 Permit Exp.: 11/30/20 P Zb z 3/26/24 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penally 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 parsons 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 Quality 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 Permit No.: WQ0000193 Facility Name: Bald Head Island Club, Inc. County: Brunswick month; February Year: 2024 Field Name: NC-1 Field Name: Field Name: Field Name: Chid irrigation occur ro. -�--- Area (acres). 46,3 Area (acres) Area (acres): Area (acres): at this facility's - - Cover Chop. Cover Crop, Cover Crop: Cover Crop: Hourly fate (in). 0.2 Hourly Rate (in), Hourly Rate (ire); Hourly Rate (In): I.� Yc, 13 NO Annual Rate (in): 91 Annual Rate (in): Annual Efate (in): Annual Rate (In): Weather Freeboard Field Irrigated? R YES n NO Field Irrigated? g YES 0 NO Field irrigated? U Yfs CI No Field Irrigated? ® YES 0 NO 3 ° a °' v e E ,�+ �' V `� v° it m u `b Q V ca V E °� $ d o L a g o o IL i cn _ d a k+ _ro„ ea In ft ft gal' min in in gal min In in gal min In In gal min In in 1 FIC 66 to 0.2 0 0 0.00 0.00 , 2 IBC 64 0 0,1 0 ` Q 0.00 0100 3 C 57_ 0 0,2 0 0 0.00 0.001 4 C tit 0 0.2 0 0 0.00 0.00" 5 CL 64 0 0„2 0 0 0i00 0:00: 8 C 51 0 0.1 07,099 180 0,051" 0.02; 7 G 53 0 0.2 67,999 180 ." t10,5. 8 PC 64 0 0.1 0 0 (100 ' , d.001 9 CC IT -0 0 126,7 l7 360 . " " 6,10.. . "". `0.02 10 PC 66 0 0 1�6,747 360 0.10: " ;" 0.02 11 CL 62 0 0 0 -' 0' . """ 000 . ',";0,00 r 12 R 1 63 2,1 0.1 0 ,: 0 0 00 0100. " 13 G 50 0 0,2 42;3l 0. 120 D a3 " " .6,02 14 C 61 0 0.3 42;3g-. . 120 a93 0,02 15 0 65 0 0.3 D. ". 0: 0 00" 0,00 " 16 PC 68 0 0.2 D ..'` A' 0 0fl ..> 6.ap 17 PC Bi 0 0.1 6;`103',' . 60 :001 0,01 :' 18 CL_ 51 0 0.1 0..:'7755 19 PC 62 0 0 8,440_. 777 $0 TO 56 0 21 C 59 0 0 fl,.:- . U; {)p0 . "" : 0.00- z2 C 60 0 o 23 R 58 1.15 0.1 0"„",. 24 PC 65 0 0.2 D.OD" 7777 25 C 61 0 0.2 0, 0 ." .. "0e00 0700 26 C 58 0 0,2 27 C 62 0 0.1 13.1;0 4 , .:A20 0,1a .; "-Q01 28 CI_ 59 0 0.1 0 ." D a00 " 0,00 ' 29 PC 58 0 0 a ". ! A' 4" 00 " 0:00. " 30 31 Monthly Loading: ''t321,8,6i" 0:49 ," 0 0.00 0 0.00, 7 0.00 12 Month Floating Total (In): - '""`1,2p FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '2 of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding In or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified In your permit? Were all setbacks listed In your permit maintained for every application to each permitted site? Were all freeboards maintained In accordance with the specified freeboard heights in your permit? to Compliant a Nowcompl{ant i0 Compliant 0 Non -Compliant 0 Compliant C] Non-CompRant M Compliant D Non -Compliant 0 Compliant 0 Non•Compfiant If (lie faculty Is non -compliant, please explain in the space balow the reason(s) the facility was not In compliance, Provide In your explanation the date(s) of the non-compilance and describe the corrective acllon(s) taken. Attach addltlonal sheets If necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Adam Sachmeler Permittee; Joseph P, McCann Certification No.: 1009648 signing official: Joseph P. McCann Grade: SI Phone Number: 336.655,2485 Signing official's Title: Utilities Director Has the ORC changed since the previous NDAR-1? 13 Yes 10 No Phone Number: 910-457-7351 Permit gxp,: t -3 15� Signature Date Signature Date By this slgnoturo, 1 certify that this report Is accurrate and complete to the best of ply knowImIgo, 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision to accordance With a system designed to assure that all qualified personnel properly gathered and evaluated the Information submllled, Based on my inquiry of tho poison or persons who manage Ilia system, or those persons directly responaible for galhoring the Information, the Infomratlon submitted Is, to the best of my knowledge and bellef, true, accurate, and complete. I am aware that there are significant ponralties for submitting Islao Information, Including Iho possibillty of Roes and Imprisonment for knowing vlolstions. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ___L of - Permit No.; WQO000103 Focliity Name: Bald Hand leland Club, Inc. County; 9runswlck Month: February Yaar: 2024 PPE; 002 Flow Measuring Point; M ;nnuant [I E1ilopnt Cl No now U viQwWKf Parameter Monitoring Point; l3 [nfiucnt p Mvnt E3 Gromi)wnter ttrwering it Surrcxe watur Parameter Code ' ', *60 WQ01 f E a� u� O ®_ . 24•hr hrr 41PD .: gallons 1 06:00 a 2 00;00 a 3 8 OB;Op i! — a 000 a 1 06;00 8 9 00;00 a 0 0s;0o 0 10 11 12 00;00 8 _ 13 goo 0 14 00;00 8 - 1l1 00;Ofl a 16 oe;ofl rj 19 00;00 a 20 00,00 0 21 08:00 fl 22 fl0..00 fl 23 00;00 8 2b77777 29 06'00 8 77777 ---- _ z7 p8;00 a 281 oa;ofl a 291 flo:oo a 30 311 1.03631370 77"777- Average: T'i1D1V/01:. 004#ff#1flW Oally Maxftnum, .- - "0 ##tN#"i ", Daily Minimum: Sampling Type:. - Re�orelQr Monthly Avg. Daily Limit; Sample Frequency: Fr Cattlnuous -.' FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page „2, of Sampling Person(s) Name: Name; Name, Name, Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements In Attachment A of your peri-nit? M Conlpt'ant 13 Non compliant If the facility Is Lion -compliant, please explain In the spew holow the rouson(s) the fadIlly was not In compliance. Provide In yntir explanaltlon tho da3t©(a) of tho non-compllance and describe the corrective actlon(s) taken. Attach additional sheets It necessmy, Operator In Responsible Charge (ORC) Certification Permlttee Certification 0RQ Adarn Dechmeler Permittee: Joseph P, McCann Certification No,: 1009648 Signing Ofticlal: Joseph P, McCann Grade: 91 Phone Number: 336,655.2485 Signing Official'@ Title: Village Services Director Has the ORC changed since the previous NDMR? C ye,. 2 No Phone Number: 910-457-7351 Permit Expiration: A 4 W_,�_ Xil (lljl ' 1,�1 r —T Signature Date Signature Date By this signature, I certify that this report Is accurrato and comp€elo to the bast of my knotiviod fta. I certify, under ponaliy of law, that this document and all attachment@ Were prepared tender my dlrectlon or ouporvision In accordance with a system designed In alssure thmt all qualified personnel property gathered and evaluated the Information submitted. Brlsod on rely h(lully of the per non or person who Manage the system, or those persons directly responslble for golhering the Information, the Information nubmltted Is, to the best of my knuNledge and hallef, true, accurate, and complete. I am awaro that there are signifiaenl ponnitloa for subalitting falso infoimntion, including the possibility of fines and Imprisatment 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