WQ0000193_Monitoring - 01-2024_20240227

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
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:* 2024
Upload Document*
NDMR January 2024.pdf 1.56MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Nathan James Lindsay
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Reviewer: Wanda.Gerald
2/27/2024
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: 3/12/2024

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page __L_ of Z

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z of -2
Did the application rates exceed the limits in Attachment B of your permit? n Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? n Compliant n Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? is Compliant F Nan -Compliant
If a basin, were there any instances of breakout from the berms? n Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? [1 Compliant [_1 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-27 ❑Yes TNo
Phone Number: 910-457-7351 Permit Exp.: 5/31/27
C
2/26/24
2/26/24
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
Name: Ian Carico,Jason Jacobs
Certified Laboratories
Name: Environmental Chemist's
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? �Compllant nHon-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
El Yes RNo Phone Number: 910-457-7351 Permit Expiration: 5/31/2027
>1 2126/2024 AV. 1\J4r Vf/iY1'*_ 2/26/2024
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: NoMR 10.13 NON -DISCHARGE MONITORING REPORT (NDMR) Page , L of ,;�

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page - 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?
0compllant ONorrCompdart
If the facility Is noncompliant, please explain In the space below the reason(s) the facility was not In compliance. Provide In yourexplanallon the dates) of the non-compliance and describe the corrective actlon(s) taken.
Attach additional sheets If necessary.
Operator In Responsible Charge (ORC) Certification Permittee Certification
ORC: Adam Bachmeler Permlttee: Joseph P. McCann
Certification No.: 1009648 Slgning Official: Joseph P. McCann
Grade: SI Phone Number: 336,655.2485 Slgning Of'flclal's Title; Village Services Director
Has the ORC changed since the previous NDMR7 ®Yes [] No Phone Number: 910-467-7351 Permit Expiration;
I
Signature ate Signature Date
sy ttis s!gnal.ue, i ce t fy filet his repo l I¢ eccu rate erd canpiola to lM t as! of my kndvlsdga. I cetllfy, under p.:nslty of law, that this dooument and all adschments were prepared under my direction or superylslon In accordance with a system
dell geed to assure that all qualified persannel properly gathered and evaluated the Information submitted. Based on my Inquiry d the person or
persons who rnenage the system, or those persma directly responalble for gathering the Information, the informatlon submitted Is, to the best of my
knowledge aril be]let, true, accurate, and compete. tam aware that there are signincent penalties for submiiling false Inform ad co, Irdudng the
possibility of fines end Imprisonment for kno.ving vlolrtlons,
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

FORM; NDAR•1 10-13 NON -DISCHARGE APPLICATION REPORT (NOAR-1) page ]— of

FORM; NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ,
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 appllcation to each permitted site?
Were all freeboards maintained In accordance with the specified freeboard heights In your permit?
Compliant
® NorrComplatt
r Compliant
®NorrCompflant
Compliant
� Non. Corn l!arit
2 Compliant
0 Nw-Complar)t
2Como Iart EjNorrComplard
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 actlon(s)
taken. Attach additional sheets if necessary,
Operator In Responsible Charge (ORC) Certification Permittee Certificatlon
Otte: Adam eachfn©ler Permlttee;
Jos® h P. McCann
Certiflcatlon No.: 1009648 Signing Official;
Joseph P. McCann
Grade; SI Phone Number; 336.655.2485 Signing Offlelal's Title; Utlllties Director
Has the ORC changed since the previous NDAR-17 ye [, NO Phone Number; 910-457-7351 Permit Exp.:
72�5 �
Signature ate Signature Date
By tits slgnalure, I cer3ly that this report Is accurrate and ccrnpioio to Ino tint of my krowlecige. 1 certify, under penally of law, that he document and all attachments were prepared under my dErectlon or supervision In accordance with a system
designed to assure that all quallfled personnel property galtwed and evaluated tits informaton submitted. Used on my Inquiry of Ilia person or persons
who manage the system, or ftse persons direogy responsible for gatIBring fhe information, the information submitted Is, to lira hest of my krmledga
and belief, true, accurate, and complete. I am aware that there are slgNOcant penalties for submitting false information, Including tiro poss d ity of Ones
end Imprisomment for knowtng vlotatons,
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699.161T