WQ0000193_Monitoring - 08-2023_20230929

Monitoring Report Submittal
Permit Number#* WQ0000193
Name of Facility:* Village of Bald Head Island
Month: * August
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
20230929121049785.pdf 1.67MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Nathan James Lindsay
Signature:
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Date of submittal: 9/29/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00000193
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/3/2023

WA

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of Z.
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? Compliant KNon-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.
estimated. Did not meet quality control requi€ments,8-1-23
8-15-23,8-16-23,8-23-23,8-29-23,and8-30-23. Please see attached for
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: 910/26915718
Signing Officials Title: Public Services Director
❑Yes LV'No
Phone Number: 910-457-7351 Permit Expiration: 5/31/2027
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9/25/2023
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 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 informatlon 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

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FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of —)-
PermitNo,: WOOOOO193
PPI: 002 Flow Measuring
...... . . .. . . ........ . —
Facility Name: Bald Head Island Club, Inc, County: Brunswick Month: August
......... . .. ...... ..........
Point: ElInfluent []Effluent No flcN Wnerated Parameter Monitoring Point: Influent Effluent Cirwrd-4ater Loy4LrIng surface water
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Monthly Avg.
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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 permit?
QCornpllant nMarcompliant
If the facility Is noncompliant, please expialn In the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compllance and describe the corrective actlon(s) taken.
rUMV11 aVV1bV1101 anoota 11 1-
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Operator In Responsible Charge (ORC) Certification
Permifiee Certification
ORC: Adam Bachmeler
Permittes: Joseph P. McCann
Certification No.: 1009648
Signing Official. Joseph P. McCann
Grade: SI Phone Number: 336,655.2485
signing Official's Title: Village Services ©Irector
Has the ORC changed since the previous NDMR? ® Yes Q No
Phone Number: 910-457-7351 Permit Expiration:
Signature Date
Signature Dale
By the signature, I ceraty That tins report is accurrete and complete to ft best of my knowledge.
t certify, under penally oltaw, that ills document and ell attachment. were prepared under my &eclon or eupervlelon In accordance with a system
designed to as.urethat all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of ft person or
persons who manage the system, or those persons directly responalbie for gathering the Information, the Information aubmlged Is. to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are signincent panelties for submitting Was information, Incluctng ft
possibility of Ones and Imprisonment for knowing violations,
Mail Original and Two Copies to:
Divislon of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10.13 PION -DISCHARGE APPLICATION REPORT (NDAR-1) Page L- of l._
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?
QCompllant
NorrComptlart
�i Cormpilant
® NmCornolant
Compllant
® NcoComplant
Complant
❑ Ncacomplant
®i Complant LI NarCompllant
If the faclllty Is non -compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide In your explanatlon the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets If necessary.
Operator In Responsibie Charge (ORC) Certification
Permlttee Certiflcatlon
ORC: Adam Bachrneler
Permlttee:
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-17 El yes F11 No
Phone Number: 910-457-7351 Permit Exp.:
VW
S Ig natu re ate
Signature Date
ey INe signslurs, I eernfy that this report Is accurrate and complete to the best of my knowiedca
Icartlty, under perseltyof taw, that this document and all attachments were prepared under my direc4on or supervision in accordarce with a system
designed toessure tlial ell quatlnedpersonnet properly gathered and evalualed the Wormadon aubmltted. Based on my Inquiry of the person a persons
Who manage the system, or Uwseparsens directly responslbe for gathering the Information, the Information submitted Is, to the best of my krxWedge
end bellef, true, accurate, and complete, t am aware that there are s',gnincant penaltles for submlttlng false Information, Includng the posslblllty of tlnes
and Imprisonment for knowing vldadons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unlit
1617 Mall 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 2- of -2—
Did the application rates exceed the limits in Attachment B of your permit? j.yj Compliant n Non -compliant
If not a basin, were the sites kept free of vegetation and raked? VC. -pliant
n Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? I!�"Compliant [ Non -Compliant
If a basin, were there any instances of breakout from the berms? W(Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? F Compliant n 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.
The 31st was tropical storm Idalia, that is why there is missing data on that day.
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? ❑ Yes L Nc
Phone Number: 910-457-7351 Permit Exp.: 5/31127
r
-+ A -NI/3
9/27123
ek
Signature ate
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 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