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Home My WebLink AboutWQ0000193_Monitoring - 09-2023_20231025Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0000193 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* NDMR September 2023.pdf 1.64MB 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 James Lindsay �%rirriiA.v � ��rrN .�wsr✓J�if Reviewer: Wanda.Gerald 10/25/2023 This will be filled in automatically Is the project number correct?* WQ0000193 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/30/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �- 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? f7Compliant} Nan -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 ❑Yes V No Phone Number: 910-457-7351 Permit Expiration: 5/31/2027 Wh1w,_ S� Z�) 10/24/2023 Signature Date t'jSignature D to By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penally 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; NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of FORM: NDAR-208-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2' of 2— Did the application rates exceed the limits in Attachment B of your permit? rj compliant ❑ Non -compliant If not a basin, were the sites kept free of vegetation and raked? fi Compliant L)Non-Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? � compliant [ Non -compliant If a basin, were there any instances of breakout from the berms? CI compliant { 1 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 dates) of the non-compliance and describe the corrective acaonts) taKen. rtitacn auaruuriai siraars a ircccaaary. 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 YN. Phone Number: 910-457-7351 Permit Exp.: 5131/27 10/24/23 Signature Date Signature Dat 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ?— 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 every application to each permitted site? Were all freeboards maintained In accordance With the specified freeboard heights In your permit? 0 compilart ❑ NorrCompilant 2 compllant ® WrKomplant 11compilart Dkn•Compllart ®i Compliant ❑ NarCompllant ❑r Compliant ® Narcompiiart If the facllhy 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 Permlttee Cerdfcallon ORC: Adam Bachmeler Permlttee: Joseph P. McGann 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 sin the previous N101AR-17 yes n No Phone Number: 910-457-7351 Permit Exp.: 1d (7 3� zAm Vq", Signature ate Signature Date By this signature, I certify that 4u9 report is accurrale and complete to the best of my knu.vledge. 1 certify, under penalty aftmr, that lhia document and n l atlachmadn wale prepared order my dlrecUon or supervlslon In �ccordancewlth a syelem designed to assure that all quallfied personnel property ga0wed and evaiueled tha IrdormeUon submitted. Based on my Ingd ry d !ha person of person who manage& system, or those persons directly responslUsfor gattr IngUseinformadon,theInformation submitted Is, tothe bestdmyknowledge and belief, true, scwurate, and oompiete. I am aware that there are sIgiNfloant penalties for submlttIng false information, Inoluding the pcssidllty of fines and Imprisonment for knowing violations, Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FOWNWRlD-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ00001 93 Facility Name: Bald Head Island Club, Inc, County: Brunswick Month: September Flow Measuring •. pinfluent Eftluent No flow genefated Parameter Monitoring Point: ElInfluant E]Efflueak [_]GrounKhvaterLoweMg Ej girface viater .. ... .. . ........ .. . . . . ......... 13 M ,. ,, o �.. .... �.. ..� .� .""�.. M. .... ............ . .. ... . . .... ....... . ... ..... ........... .. . . . . . . . . . . ....... . ........ =-. ........ 1 .... mple Frequency: FORM: NDMR 10-13 Name: Name: Sampling Person(s) NON -DISCHARGE MONITORING REPORT (NDMR) Name: Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Page � of a Conpllark ® Non comiylant If the facility Is non-comptlant, 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. Alison aomuonai antnnrs It nacnnna Operator In Res ponsIbis Charge (ORC) Certification Permlttee Certification ORC: Adam Bachmeler Permittee: Joseph P. McCann CerdtPicatlon No,: 1009648 Signing Official: Joseph P. McCann Grade: SI Phone Number; 336,655.2485 Signing Official's Title: VItiage Services Director Has the ORC changed since a previous NDMR? ❑Yes Q No Phone Number: 910-457-7351 Permit Expiration: Signature ate Signature 'DI, By We signature, I certlfy ad We report Is aocurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that He document and all etlechmenle were prepared under my directlon or supervision Irtaccardance with a system designed to assure that all qualified posonntil properly gathered end walualed the Information submitted. Based of my Inquiry of the portion or persona who mama the system, or those persons directly responel6le for gattwIng the lnformetlon, the Information submitted la, to the best of my knowledge and he€ief, true, accurate, and oomplete. I am aware that Owe are significant penalties for submitting false Information, including the possldllly offlnes 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