WQ0018755_Monitoring - 11-2022_20221230

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
Report Information
WQ0018755
Castle Bay WWTF
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
2022 11 Castle Bay DMR.pdf 1.66MB
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
Reviewer: Gerald, Wanda
12/30/2022
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: 1/23/2023

FORM: NDMR 03-12
NOWDISCHARGE MONITORING REPORT (NDMR) Page of

FORM: NDMR 03-12 NONDISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s)
Name: Michael Cowell
Name:
Name. Environmental Chemist
Name:
Certified Laboratories
21 Compliant D 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) takpn Attqrh ndilitirmni chsaotc if n—o—,
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Michael Cowell ED Yes 0 No Permiftee: AQUA North Carolina
Certification No.: 1007662 Signing Official: Joel Mingus
Grade: WW2 Phone Number: 910-524-4976 Signing Official's Title: Coastal Manager
Phone Number: 910-635-7479 Permit Expiration- 10/31/2025
Signature Date Signature Date
By this signature, I certify that this report is accurate 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, used on my inquiry of the person or persons "o 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 sign cant penalties for submitting false information, including the possibility of lines and imprisonment far
knowing violations.
MailOriginal and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center

FORM-, NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I e 3

FORK NDRRa1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Rage Z of

FORM, NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page 3 of 3
Did the application rates exceed the limits In Attachment B of your perm vi?—Pllanl� N--
[a ComplontD Non -
Were adequate measures taken to prevent effluent ponding in or runoff P-r44ploft §#es?
Was a suitable vegetative cover maintained on all sites as specified in ya"&w"
comp"''— Non -
Were all setbacks listed in your permit maintained for every application too 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
IL Permittee Certification
CRC. Michael Cowell
Permittee:
AQUA North Carolina
Certification No..- 1008583
Signing Official: Chris Collins
Grade: SI Phone Number: 910-524-4976
Signing Official's Title: COASTAL SUPERVISOR
Has the CRC changed since the previous NDAR-1 ?
Phone Number: 910-635-7479 Permit Exp.: 10/18/25
f
/Z_
Signature
Date Signature Date
By this signature, I certify that this report is acrunrate and complete to the best of my knowledge- I i.ertrfy, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance
th a system designed to assure that all qualifted personnel property gathered and evaluated the information submitted- Based on rn�
inquiry of the person of persons who manage the system, or those persons directly responsible for gathering the information, the
information
submitted is, to the best ofmyknovdedge aid belief, true, accurate, and complete, i am aware that there are signifrarit
penalties for submffljng false krifornrafian including the possibility of fines and imprisonment for knovang violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617