WQ0018755_Monitoring - 07-2022_20220930

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
Report Information
WQ0018755
Castle Bay WWTF
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
2022 07 Castle Bay DMR 1.97MB
REVISED.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Erikah Martin
SAX WIZI& PG
Reviewer: Gerald, Wanda
9/30/2022
This will be filled in automatically

Is the project number correct?* WQ0018755
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/11/2022

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n*�

. , 1 VW"""''-" NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Sampling Person(s)
Certified Laboratories
Name: Michael Cowell Name: Environmental Chemist
Name:
Name:
13 Compliant fl Non -Compliant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
a daily fecal limit on 7/ 19/22, after cleaning weirs, filters and
Operator in Responsible Charge (ORC) Certification
ORC: Michael Cowell Q Yes ❑ No
Certification No.: 1007662
Grade: WW2 Phone Number: 910-524-4976
v _27
Signature Date
BY this signature, I certify that this report is accurrate and complete to the best of my knowtedge.
2
to
Permittee Certification
Permittee: AQUA North Carolina
Signing Official: Joel Mingus
Signing Official's Title: Coastal Manager
Phone Number: 910-6er73 Permit Expiration: 10/31/2025
Lure 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 belie€, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, intruding 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

rurml, JNUMM- I Vo- I I NON -DISCHARGE APPLICATION REPORT (NDAR-1) A - '... I ,, -i�

'_vrXry'' njumm-I ua-.l-1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paae Z of T

V vnlwf- IN UIFAM- I UO-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 of -3—
Did the application rates exceed the limits in Attachment B of your permi&mpliantL] Ncrr-
91 GompliantEl Non -
Were adequate measures taken to prevent effluent ponding in or runoff f"4M Ages?
Was a suitable vegetative cover maintained on all sites as specified in yjUY`W4FAftV.Y
3 Compliant Non -
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?
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: 7Fgftssp,"�C M-.a4-j C014ak Permittee: AQUA North Carolina
Certification No.:
e 3 Signing Official: Chris Collins
C74'__ !S Z Lt 141�1
Grade: S1 Phone Number 940-4al[4�2c Signing Official's Title: COASTAL SUPERVISOR
Has the ORC changed since the previous NDAR-1 ? Phone Number: 910-635-7479 Permit Exp.: 4/30/20
3_
40
Signature " nature Date Signature Date
By this signature, I certify that this report is accurrate and c0diplete 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
ith 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 direGitty 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