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WQ0000193_Monitoring - 03-2020_20200429 (2)
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Sampling Person(s) Certified Laboratories Name: David Suther Name: Environmental Chemist's Name: Nate Lindsay 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 ClUtIUI IkbI IdKUI I. MUCIGn dual L I U I ldr Sr rCCIJ II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: David Suther Permittee: Kennith Dwain Bowling Certification No.: 27326 Signing Official: Kennith Dwain Bowling Grade: 3 Phone Number: 910-448-0624 Signing Official's Title: Kennith Dwain Bowling Has the ORC changed since the previous NDMR? El Yes 2] No Phone Number: 910-457-7351 Permit Expiration: 11/30/2020 } 4/20/2020 i` 4/20/2020 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MONITORING REPORT INDMRI Page __Z_ of Permit No.: WQ00001 93 Facility Name: Bald Head Island Club, Inc. County: Brunswick Month: March Flow Measuring Point: 21 Influent 0 Effluent 0 No flow generated Parameter Monitoring Point: 0 Influent [A Effluent El Groundwater Lowering ■ Surface Water © " . ' l 0now -----_ -_-_---- .. oo����������■���� FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of z-- Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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: Joseph Tyler Brown Permittee: Kennith Dwain Bowling Certification No.: 1009188 Signing Official: Kennith Dwain Bowling Grade: Phone Number: (843) 941-3534 Signing Official's Title: Kennith Dwain Bowling Has the ORC changed since the previous NDMR? ❑ yes 0 No Phone Number: 910-457-7351 Permit Expiration: 11/30/2020 f 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:DA- /• • • ••- D.- Page If Permit No.: W00000193 Facility Name: The Village of Bald Head Island County: Brunswick Month: March Did infiltration occur at Site Name: Basin 4 ra z 17MAT-311 this facility? Area (acres): 0,32 Area (acres): Area (acres): 0YES NO ,D ...... Site Infiltrated?■ ■ III � IIIII I UII ' ®---- ®m®0��© MW ---- '#jjj�jj FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page r __If Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? ❑✓ Compliant ❑Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? QCompliant ❑Non -Compliant If a basin, were there any instances of breakout from the berms? ❑✓ Compliant ❑Non -Compliant Was the onsite automatically activated standby power source tested and operational? ❑� 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 ORC: David Suther Certification No.: 27326 Grade: 3 Phone Number: 910-448-0624 Has the ORC changed since the previous NDAR-2? ❑ Yes ❑� No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Kennith Dwain Bowlin Signing Official: Kennith Dwain Bowling Signing Officials Title: Utilities Director Phone Number: 910-457-7351 Permit Exp.: 11/30/20 : �,/ —F�� 4/20/20 Signature Date 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 F(1RM NnAR-1 1n-1.1 N(1N_r1ICr'_41ARrUr APPI ICATIIIIN PPPr1RT /NIIAR_11 Page ( of _ Permit No.: WQ0000193 Facility Name: Bald Head Island Club, Inc. County: Brunswick Month: March Year: 2020 Field Name: NC-1 Field Name: Field Name: Field Name: - Did irrigation occur at this facility? Area (acres): 46.3 Area (acres): Area (acres): Area (acres): Cover Crop:Cover Crop: P� Cover Crop: P� Cover Cro P: 2 YES ❑ No Hourly Rate (in): 0.2 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No w O v o d t ✓ af0i �. co E d F ° a '� N V a °� .°+ N m w M a co >a R O. Q M E m ° 0 0. � Q •o m m.. rn 1-' •L = o> ?�� �R p J E a> ° �c z._ -oR R= O J y V d E•2 a 0 0. 9 Q 'o m ;; a� I- •` = CD > c o RM O p_ J E rn ° c °v OR ° J y •o a+ E= ° 0 0. ? Q '° a� ;; E co sA j- •� _ w _a c v °m O p J E ° _ E 3a ow R= p J d E= ° O O- Q •o E w F- M T o °M O p E m E» ono M= p °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 1 C 1 51 0 0.7 0 0 0.00 0.00 21 PC 1 64 0 0.7 347,987 660 0.28 0.03 31 PC 1 65 0.32 0.05 0 0 0.00 0.00 4 CL 62 0 0.25 0 0 0.00 0.00 5 R 53 0.41 0.4 0 0 0.00 0.00 6 C 61 1.25 0.6 0 0 0.00 0.00 7 C 55 0 0.8 0 0 0.00 0.00 8 C 58 0 0.8 0 0 0.00 0.00 9 C 66 0 0.8 301,866 600 0.24 0.02 10 CL 65 0 0.45 311,532 600 0.25 0.02 11 C 68 0 0.1 245,525 600 0.20 0.02 12 PC 68 0 0 0 0 0.00 0.00 13 C 69 0 0.6 0 0 0.00 0.00 14 C 66 0 0.7 0 0 0.00 0.00 15 PC 60 0 0.65 0 0 0.00 0.00 16 C 65 0 0.65 324,380 600 0.26 0.03 171 R 61 0 0.2 313,540 600 0.25 0.02 181 PC 1 64 0.64 0.6 0 0 0.00 0.00 191 C 1 72 0 0.2 337,329 600 0.27 0.03 201 C 1 72 0 0 0 0 0.00 0.00 211 C 1 74 0 -0.1 0 0 0.00 0.00 22 PC 57 0 0 0 0 0.00 0.00 23 PC 66 0 0.2 0 0 0.00 0.00 24 R 62 0.05 0.2 0 0 0.00 0.00 25 PC 72 0.76 0.2 90,821 360 0.07 0.01 26 PC 60 0 0 0 0 0.00 0.00 27 C 73 0 -0.1 0 0 0.00 0.00 28 C 73 0 -0.5 238,479 600 0.19 0.02 29 C 74 0 1 -0.7 238,479 1 600 0.19 0.02 30 C 73 0 -0.7 0 1 0 0,00 0.00 311 CL 1 65 0 -0.3 0 0 0.00 0.00 Monthly Loading: 2,749,938 2.19 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 1.20 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z— of �- Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Joseph Tyler Brown Certification No.: 1009188 Grade: Phone Number: (843) 941-3534 Has the ORC changed since the previous NDAR-1? ❑ Yes P1 No -,F- z.,)z a Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Kennith Dwain Signing Official: Kennith Dwain Bowling Signing Officials Title: Utilities Director Phone Number: 910-457-7351 Permit Exp.: 11/30/20 / b,G �G Signature Date 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617