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Home My WebLink AboutWQ0000193_Monitoring - 05-2023_20230628Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May WQ0000193 The 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:* 2023 Upload Document* May Report.pdf 1.68MB 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 Lindsay �jar�ar o�ird�l�uJ Reviewer: Wanda.Gerald 6/28/2023 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: 7/13/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _/_ of �-- Permit No.: WQ0O00193 Facility Name: Bald Head Island Club, Inc. County: Brunswick Month: May Year: 2023 PPI: 002 Flow Measuring Point: Influent Effluent ®No flawpenerated parameter Monitoring point: [�tnfiu�t Effluent couxt,vater Laxerlrxg Surface Water Parameter Code 50050 WQ01 m E 0 IE'®tn 1 24-hr 06:00 bra 8 ®PD atfons µ 2 06:00 8 T w 3 06:00 8 4 06:00 8 _ 5 06:00 8 - _ 8 06:00 8 9 06:00 8 101 06:00 8 11 06:00 8 12 06:00 8 13 14 15 06:00 8 161 06:00 8 _ 171 06:00 8 - 18 06:00 8 19 06:00 8 20 21 22 06:00 8 231 06:00 8 241 06:00 8 25 06:00 8 26 06:00 8 27 x° 28 29 301 06:00 8 W� 31 06;00 8 6,033,767 Average: . #DIVI0I ######## Daily Maximum ######## Daily Minimum: Sampling Type; D ######## Recorder �- Monthly Avg. Limit: Daily Limit:: a_. Sample Frequency: Contlnuous u FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;2 __ of Sampling Persons) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your pen -nit? DcompilaM ®Pion -compliant If the faculty 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 actlon(s) taken. Attach additional sheets If necessary. Operator In Responsible Charge (ORC) Cer6flcatlon Permlttee Certification ORC: Adam Bachmeler Perrnittae: Joseph P. McCann Certification No,: 1009648 Signing Official: Joseph P. McCann Grade: SI Phone Number: 336.655.2485 signing Officlal's Title: Village Services Director Fias the ORC changed slnc "a previous NDMR7 ® yes No Phone Number: 910-457-7351 Permit Expiration: Signature Date vj Signature Date By this slgnaluro. I cabby Wat this report Is axurrate and complete to the bast of my knowledge. I certify, w6or panslty, d ley, vial the document and all attachments were prepared ender my direction or etpwvielon In accordance with a system deslgrtai to assure that all qualified personnel properly (}altered and evaluated Uwe Informatian submitted, Based on my Irwluiry of Ute person or parsons who manage the system, or those persona diracly responsible for gaUtering Ute Information, the Information submitted is, to the beet of my know I edge and belief. true, accurate, and compete. I am aware that Uwe are elgnlleant panalUes for sub mItUng false Information, Including Ute possibility of fines and Imprisonment for knowing vlddlons. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ 1W of 2 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 ever/ application to each permitted site? Were all freeboards maintained In accordance With the specified freeboard heights in your permit? El Compliant nNat-Compliant 2 Compliant Non -Compliant Complant Non,Compiant �Compilamt ®NorrCompllarrt 0 Compianti ® NorrComtpllart If the facility is non -compile nt, please explain In the space below the reasons) the facility was not In compliance, Provide in your explanation the date(s) of the non-compliance and describe the corrective actlon(s) taken, Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permlttee Certification ORC: Adam Bachmeler PermEtlse: Jose h P. McCann Certification No.: 100964E Slgning Official: Joseph P. McCann Grade: SI Phone Number: 336,655.2485 Slgning Official's Title: Utilities Director Has the ORC changed sin the previous NDAR-1? ® yes Q No Phone Number: 910-457-7351 Permit Exp.: L26 2,3 Signature Date Signature Date By this elgnature, I certify that this report is accurrale and complete to the Mast of my knowledge. I certify, under penalty of law, that this document and all altechmonto were prepared under my dlrecdon or supervl9ion in accordance will a sys!"m designed to essLea that all gifted personnel properly ga0wed and evaluated the Worm ad on submIRed. Based on my Irxo,ry of Uw W. son or pwsms Mho marage Use system, or those parsons directly responsible for gallwing the Information, the Information submMad Is, to tYia bast of my kw dedgo and belief, true, accurate, and complete. I am aware that there are slgNItcent panaldas for aubmItUng terse i nfornrat'on, including tho pwslbiIiry of flnos and Imprleavnant for knowing vidaUme. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page / of -2 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z of Z Did the application rates exceed the limits in Attachment B of your permit? y?J Compliant ❑ Nan -Compliant If not a basin, were the sites kept free of vegetation and raked? KCompliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? _LVA Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? M /Compliant i1 Non -Compliant Was the onsite automatically activated standby power source tested and operational? _ (--pliant [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 TIn. Phone Number: 910-457-7351 Permit Exp.: 5/31/27 �� a° 6/27/23 Wl�✓ 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2_ of Sampling Person(s) Name: Nathan Lindsay,lan Carico,Jason Jacobs Name: Certified Laboratories Name: Environmental Chemist's Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Fk c mpltant ❑,•fort -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. 15/3123 Amonnia Nitrogen Estimated from lab. 5/10123 5/16123 5117/23 5/23/23 5/24/23 BOD was estimated from lab. Please contact me for further information if needed. 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 ❑Yes No Phone Number: 910-457-7351 Permit Expiration: 5/31/2027 0 0 6/26/2023 6/26/2023 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