WQ0013027_NOVNOI-2022-LV-0772_20221107

Fortin Contract Service
P.O. Box 4188
Emerald Isle, NC 28594
Ph [phone] fax [phone]
Attn: Helen Perez 1110712022
WQS Wilmington Regional Office
127 Cardinal Drive
Wilmington, NC 28405
Ref Notice of Violation
Tracking number: NOV-2022-LV-0772
Permit No. WQ0013027
Sea Isle Plantation North WWTP, Carteret County
Dear Ms. Perez:
Per the Notice of Violation for Sea Isle Plantation North dated October 25, 2022 (copy
enclosed), We would like to respond to the items per the description of Violation.
Item 1: 08104122 Fecal Coliform sample reported value of 250 exceeding daily Maxium limit
of43
We are not sure exactly what took place far the fecal sample to be high on August 4,
2022. This was also commented on the NDMR report (copy attached).
In September, the fecal sample on 09122122 was <I and compliant per the permit
requirements. Also, In October on 10127122, the fecal sample result is <1 and compliant.
We will continue to monitor.
Item 2: Total Nitrogen reported valve of IZ38 exceeding monthly average of 10.
On the NDMR report, the cell calculations are preset. (4) samples averaged over a
course of 31 days in the month. Our results on the NDMR report show we are compliant with
the monthly average of 9.90. Your calculations are the (4)samples taken divided by 4 equaling
12.38. As mentioned, these cells on report are preset with calculation done by the engineer.
I am unable to change anything in the pre-set locked cells calculating. According to the
preset calculations we are compliant over course of 31 days with a result of 9.90 ???
In September 2022, the total nitrogen sample on 09/22/22 is 7.49 and compliant
The average is 3.75 over 30 days. October sampling on 10127122, the total nitrogen is 6.60
and the average for the mouth over 31 days is 1.10. Again, all the averages are based on
calculating over 30 days or 31 days depending on the month with pre-set cell calculations. If
the reports and cells need changing or incorrect per your calculations ...could you please send
me a report with your preset calculatons for me to use for future reports.
SiSinncerely,
Daniel E. Fortin

ELIZABETH S. BISER
Secretary
RICHARD E.ROGERS,JR, NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7021 0950 0001 1023 4454
Return Receipt Requested
Amanda Mutch, Property Manager
Chalk and Gibbs
The Sea Isle Plantation North
PO Box 10'9
October 25, 2022
Homeowners Association
Morehead City, NC 28557-0156
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LV-0772
Permit No. WQ0013027
Sea Isle Plantation North WWTP
Carteret County
Dear Permittee:
A review of the August 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
vici a :.: n(s) indicated below:
Limit Exceedance Violationrsl•
Sample
LoGamtlon Parameter Date
Limit
Reported
Value
Value
Type of Violation
Coliform, Fecal MF, MFC Broth, 8/4/2022
43
250
Daily Maximum Exceeded
44.5 C (31616)
_ - - Nitrogen, Total (as N) (00600) 8/31/2022
10
12.38
Monthly Average Exceeded
alabon/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
_S.; 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
_,:re don twenty-five thousand dollars ($25,000.00) may be assessed against an
ac in accordance with the terms, conditions, or requirements of an Y Person who violates or
y permit issued pursuant to G.S.
North C,wlyN INPartmmi of EnNrmmm�nl po,,ny I DNv of kr14. ... +
a miD � Q Wi1mLgm Peo�me�otn<. � n1 CeMl�ul orlrt G�mwn I Wihnh�gron NmaN CaMl�e tflYaS

NON -DISCHARGE MONITORING REPORT (NDMR, ,� . aoaa ?age f .%
Permit No_: WQ0013027
Facility Name: Sea Isle Pla^iauon North WWTP county: Carteret
Monm: August
year: 2022
PPI[ 001
Flow Measuring Point: rl infl:,pn; Et`x,; ❑ .Nc Flow generaee
Parameter Monitoring Point ❑ enfiuent G EM�ent ❑ Gmo�w�warer! enn
_ 9 ❑ Sur`acE Water
Parameter Code -s
50050
00400
50060
00310
31616
00610
00625
00620
"D0630'
00940
00665
70300
00530
00600
00615
a.
QE
00
c
O
E$
R'
O
_o
x
¢
_ '° _
1Ov
F 0 L
a' U
u>
O
m
E
Fo
u. O
U
w
om,�
E
Q
v c
Y
o 2
F
Z
+
y r
ZZ
v
L
U
F m
a
v
m.a
f b O
ON
m
mc_'o
F C. O
ow
c
mmrn
H O
=
m
Z
1
24-hr
10:00
his
GPD
2500
Sul
7.9
mglL
5
mglL
01100 mL
mg1L
mglL
mglL
mglL
mg/L
mg/L
mglL
mg/L
mg/L
mg/L
2
11:30
3200
7.8
3
3
01:00
1300
8
4
4
09:30
1100
7.9
5
<2.0
250
0.05
1.29
- 9.98
9.98
7.23
4.4
1127
<0.02
5
12:30
1900
7.8
8
6
12:20
3000
7
10:15
1400
8
1200
1500
8
5
9
12:00
2300
7.7
3
10
01:00
800
8
5
11
1090
90D 1
8
5
<2.0
<1
0.14
9.55
112
1.12
4.84
2.8
10.67
<0.02
12
10:00
1200
8
5
13
08:00
2100
,
14
12:30
1600
15
1240
1700
7.9
5
16
11:00
1500
7.9
5
17
01: 00
1600
8
5
18
01:00
900
7
3
<2.0
<7
0.19
12.92
1.09
1.09
5.71
<2.7
14.0W�0_02
19
09:20
900
7
3
20
11 33
1900
21
71:37
17DO
22
12:00
MO
7.8
2
_
23
11:45
1200
7.9
2
241
12:30 1
700
8
10
25
12:00
1000
8
8
2.5
<1
0.13
11.23
2.32
2.32
7.25
3.5
13.55
<0.02
26
11:00
1400
7.9
10
v
27
12:50
1300
28E12:30
1000
29
1000
7.8
5
30
900
7.6
4
31
1000
7.7
8
Average:
Daily Maximum:
Minimum:
1,510
3.200
700
Recorder
1
8.00
7.00
Composite
3.81 1
10.00
2.00
Composite
0.50
250
2.00
Grab
3.02
250.OD
L00
Grab
0.10
0.19
0.05
Composite
7.00
12.92
1.29
Composite
2.90
9.98
1.09
pos
Com ite
2.90
9.98
1.09
Compolite
O.IXI
0.00
D.00
Graff
5.01
7.25
4.84
Composite
0.00
0.DO
D00
Composite
*2.149-90
401
0.670.02
0.00
0.02
0.00
0.00tbily
0.00
Sampling Type:
Monthly Limit:
40000
10
14
4
10
Daily Lim2_
Con!:n.n:u.
�. I'orrr, •
gxea'
5 x AV.,
43Sample
Sec Per!
S« Pe�nr.
See Per»�
SFP F Pr.
Frequency:

FORM NON -DISCHARGE MONITORING REPORT (NDMR) ..
Sampling Person(s)
. Certified Laboratories
Name: (Kevin Stanley
Name: Environment 1, Inc ID: 10
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? (� gam ❑ NQ,-cPmplallt
If the facility is noncompliant, 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
action(s) taken. Attach additional sheets if necessary,
ff 1
6kj ��tt c C�p,t lU �� ��U• ru lc[�ihe 1 C cc %
r-S ��c.//�Q. !ems 5ef6^ l «cI e-.,e-s /&.ff /-40-rL 3 i5
n
Operator in Responsible Charge (ORC) Certification
Pennifiee Certification
ORC- iRobert C. Howard
Permittee: Sea Isle Plantation North Homeowners Assocation, Inc.
Certification No.: I996013
Signing Official: Daniel E. Fortin
Grade: IW W III Phone Number. I252-393-8720
Signing Official's Title: I ORC
Has the ORC changed since previous NDMR? ❑ Yes 0 No
Phone Number 252-393 8720 IPermitt�rpiraGon: 3/31/2022
I
C t'' ZT LL
-
Signature Date
Signature Date
By Itns sgnmue.1(*4114 that this report is acaerate and compete to me best of my ImovAedge,
t - certify undg penalty or law, that this dom mem and a0 attachments were PrePared mder my dirt ion or supervision in
accordance wth a system designed to aseee that m i egged pe,ao,nel propedy garnered and evaluated Ile afformation
sobmdte 1. Based on my irquhy of the person w persons who manage the system, or hose persons directly responsible for
gathenrg rne'vrtomnation, the mrormalmn suborned is, 10111e best a my knoO to lge and befief, true, seennW, and compete. 1
aware ltat nereare signigpnl pemtges Mr submitdrg false information. including the possibuityof rnesarW in _
kncidrg violations.
Mail Original and Two Copies to:
Division of Water Resources rs�r r
Information Processing Unit
1617 Mail Service Center

/ , . V. "-:
hU^h-t}sJ:.!"!HKLCfVeUFV!:UR:!YV r%ti r✓M! ittiv<it M1j
Permit No.: W00013027
Facility Name: Sea Isle Plantation North WWTP
County: Carteret
Month:. September
year. 2022
PPI: 001
Flow Measuring Point ❑ :,'Joel[ ❑'J Efflue t ❑ No flow 9e rated
Parameter Monitoring Point: ❑ Wuem Q Eff-cent ❑ Gnwwwater Lowermg ❑ Surface water
Paameter Code 0
50050
00400
50060
00310
31616
00610
00625
00620
00630
00940
D0665
70300
00530
006DL05611L5
> m
c
m m
O24-hr
3
- m
m e
L
p
m
m o
LL O
U
0
E
Q
t
c
o min
Y r
U=ZZ
®
Z
+
o
a+ ZLFOF•
m
n
m
« t
m
m
y f/1
m
~' m O)
c
~
hrs
GPD
su
mg/L
mg/L
$/100mL
mg1L
mg/L
mg/L
mgfL
mg/L
mg/L
mg1L
mgfL
mgl
1
13:00
500
7.7
10
2
13:00
400
a
10
3
10:15
230D
4
11:30
2800
5
10:30
1300
7.7
10
6
11:30
2300
7.9
5
7
11:46
1500
7.8
10
IL
8
09,30
21 D0
7.8
10
9
10:00
700
7.9
10
10
09:45
1400
11
12:202:0
1100
12
10
200
8
10
13
13:00
2000
8
10
14
12:30
500
7.7
10
15
12:30
Soo
7.8
10
16
13:00
5W
7.7
10
17
11:00
1000
18
11:31
1700
19
09:00
1400
8
10
20
09:00
2DO
7.9
10
211
10:00
1600
8
10
22
10:00
8DO
7.9
8
<2.0
<1
0.16
T2
0.29
0.29
6.37
<2.5
7.49
<0.02
23
1230
7.9
10
_
24
11:30
600
600
25
1215
700
26
11:10
900
7.7
5
27
12:30
7DO
7.7
5
28
09:30
1300
7.8
10
29
11:DO
1600
7.7
10
30
10:00
1500
7.7
10
31
00:00
Average:
1,143
6.55
OAO
1.00
0.08
1 3.60
D.15
0.15
0.00
3.19
0.00
0.00
3.75
0.00
0,00
Daily Maximum:
2,800
8.00
10.00
2.00
1.00
0.16
7.20
D.29
029
0.00
6.37
0.00
2.50
7.49
0.02
0.00
Daily Minimum:
200
7.70
5 W
2.OD
1,00.
0.16
7.20
0.29
1 0.29
0.00
6.37
0.00
2.50
7.49
0.02
0.00
Sampling Type:
Recorder
comporAe
Composite
Grab
Grabs
Composite
Composite
Composite
Composite
Grab
Composite
C rgmae
Composite
Monthly Limit:
40,000
1
10
14
4
20
10
Daily Limit:
43
0'00
Sample Frequency:
Continuous
See Permit
3 X Year
5 X Week
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Pemut
3 X Year
See Permit
5

Environment 1, Incorporated
d:F y,. > 7q � �: Dzinking�Na(.aY ID,.,a7715
P.O. BOX 7a86, 114 OAKMONT DRIVE ?NONE [phone]
GREENVILLE, N.C. 27835-7085 FAX [phone]
ID#1 96
SEA ISLE PLANTATION (FORTIN)
MR. DAN FORTIN
FORTIN CONTRACT SERVICES DATE COLLECTEDr 10/27/22
P.O. BOX 4188 DATE REPORTED 1 11/03/22
EMERALD ISLE, NC 28594 1
REVIE B
✓ V �W\'
v
Effluent Analysis Method
PARAMETERS Date Analyst Code
BOO, mg/1
23
10/28/22
HMM 521OB-16
Fecal Coliform IMF), /100 Mls
<1
10/27/22
HMV
9222D-15
Total Suspended Residue, mg/1
<2.5
10/28/22
BLV
254OD-15
Ammonia Nitrogen as N, mg/l
0.07
10/31/22
KES
350.1 R2-93
�
Total Kjeldahl Nitrogen as N,nrg/1
5.80
IVOV22
KES
351.2 R2.93
Nitrate+Nitrite as N, nng/1 (cale)
0.80
353.2 112.93
Nitrate Nitrogen as N, rng/l
0.80
10/27/22
BMD
353.2 112-93
Nitrite Nitrogen as N, mg/1
<0.02
10/28/22
KES
353.2 R2.93
y
"�
- P, mg/1
4.25
11/01/22
BMD
365.4-74
Total Nitrogen, mg/I (cafe)
6.60
_