WQ0013027_NOV/NOI-2023-LV-0003_20230109

Fortin Contract Service
P.O. Box 4188
Emerald Isle, NC 28594
Ph [phone] fax [phone]
Attn: Helen Perez 0110912023
WQS Wilmington Regional Office
127 Cardinal Drive
Wilmington, NC 28405
ReJi Notice of Violation
Tracking number: NOV-2023-LV-0003
Permit No. WQ0013027
Sea Isle Plantation North WWTP, Carteret County
Dear Ms. Perez:
Per the Notice of Violation for Sea Isle Plantation North dated January 03,2023 (copy
enclosed), We would like to respond to the items per the description of Violation.
Item 1: BOD date: 10131122 reported value 23 monthly average exceeded. Limit is 10
As noted on the NDMR report for October 2022 (copy enclosed), Days 1-3, we
experienced heavy flocking of sludge blanket which kept clogging the filters. Also, we cut
back the glycerin use which attributed to BOD being above normal. Adjustments were made
and we are back in compliance.
We will continue to monitor and report. Any questions, Please give me a call at 252-393-8720
Sincerely,
o ert oward
Fortin Contract Service

Page J_ of
FORK WDUR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Name: ',Sea
Isle Plantation
2] Efflme
E] No
North WWTP
How generated
Parameter
county:
Monitoring
Carteret
Point:
❑ Influent
Month:
❑ Effluent
October
❑Groundwater
Lome g
Year:
❑Sudan
2022
Water
Permithlo.:
WQ0013027
Facility
PPI: 1001
Flow Measuring
Point:
❑ Influent
50060
a i c
o
~ KU
mglL
00310
o
O
m
mg/L
31616
E
m
m-
U. 0
#I700 mL
00610
1°
a
E
E
mglL
00625
z
-mo c
m mrn
9z
t°
mg/L
00620
m
mglL
00630
+ m
z z
mglL
00940
c
V
mglL
00665
o
d
mglL
70300
> m
O
mglL
00530
a m
W
mg/L
00600
m
z
mglL
00615
m
mglL
-ammeter
Code
p F
O
24hr
c
m
V1
p
hrs
50050
a
GPD
0040D
su
1
1100
filters
500
2
12:00
clogged
100
3
1200
8
200
7.9
5
4
12:10
wasted
1700
7.6
10
5
0900
1200
7.8
10
6
12.00
2600
1500
8
7.9
10
10
7
1300
-
z�
8
12:13
1100
9
11"50
1600
_
10
14:00
600
8
10
11
13:00
700
7.6
10
12
13:00
900
7.8
10
13
11:30
300
7.8
10
14
11:10
400
7.8
10
:5
12:00
2000
16
13:00
1400
1 T
13:45
1000
7.7
5
-
18
13:00
700
7.9
10
19
15:00
900
7.8
10
20
13:30
400
7.9
10
z1
1D45
500
7.8
10
22
11:15
600
23
11:30
1800
24
12:00
800
Z8
10
25
12:00
2700
79
10
<7
0.07
s.8
0.8
O.g
4.2s
-
26
27
14:00
13:30
1500
500
7.8
7.9
10
10
23
28
13:15
800
7.8
10
29
11:37
1300
'
30
10A0
1200
100
1.00
1.00
Giab
14
0.04
0.07
0.07
Composite
4
290
5.80
5.80
Composite
0.40
0.80
0.80
Composite
0.40
0.80
0.80
Composite
0.00
0 0
0.00
Grab
2.13
4.25
mpo4.2b
Composite
0.00
0.00
Composite
mpo
0.00
250
mpo
Composite
3.30
6.60
6.60
10
0.0
0.02
0.02
0.00
0.00
0.00
000
31
13:30
9D0
7.7
10
11.50
Daily
Daily
Sampling
t Monthly
Average:
1,045
6.45
Maximum:
Minimum:
2,700
100
7900
7.60
1D.00
5.00
23.00
23-00
Crab
Type:
Recorder
Ccmoostte
Composite
Limit:
40,000
10

FORM: NDIVIR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) 06 age _ of
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? ❑ Compliant Non-Campliant
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 noncompliance and describe the corrective
taken. Attach additionalsheetsd necessary.
_ L
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Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Robert C. Howard
Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc.
Certification No.: 996013
Signing Official: Daniel E.fFortin -
Grade: WW III Phone Number. I252-393-8720
I1 I
Signing Official's Title: IORC
Has the ORC changed since the prev' us NDMR? ❑ Yes I] NO
Phone Number- 252-393-8720 Permit Expiration: 3/31/2022
Signature Date
Signature Date
By this signature, 1 ceNly that this report m acarrale and complete to the best of my knowledge.
I certifyunder penalty a law, that this document and al attachments were prepared wrier my direction or supervision in
accordamx with a system devgned to assure that all qualified personnel properly gathered and evaluatetl the informalion
subntitted. Based on my nquhy of the person or persons who manage the system, or those persons 7uertly responsible for
gathering the nfounwion, the information submitted is, to the best of my knovkdge and belief, true, acoaate, and complete. I am
aware That there are sign fuant penalties for submitting false nfonmaUmn, indu<nng the possibility of fines and imprisonment for
. knowttg violations.
d
Mail Original and Two Copies to: f
Division of Water Resources
Information Processing Unit
rn,
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

DocuSign Envelope ID: E46CC885-B3C5-487F-BBF2-E28BBD924E32
ROY COOPER
Gwer
EUZABETH S. BISER
Secretory
RICHARD E. ROGERS, JR.
arector
Certified Mail # 7021 0950 0001 1023 4492
Return Receipt Reauested
Amanda Mutch, Property Manager
Chalk and Gibbs
Sea Isle Plantation North Property
PO Box 1079
Morehead City, NC 28557
NORTH CAROLINA
Environmental Quality
January 3, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0003
Permit No. WQ0013027
Sea Isle Plantation North WWTP
Carteret County
Dear Permittee:
A review of the October 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter Date
Limit Reported
Value Value Type of Violation
001 BOD, 5-Day (20 Deg. C) 10/31/2022 10 23 Monthly Average Exceeded
(00310)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
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DocuSign Envelope ID: E46CC685-63C5-487F-BBF2-E28BBD924E32
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
If you have any questions concerning this matter or to apply for an SOC, please contact Helen Perez of the
Wilmington Regional Office at 910-796-7215.
Sincerely,
CDocu3ipned by:
Toµ-'f1n.�,�a "
7F141E73B6F3456... for
Morella Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Wilmington Regional Office - Enforcement File
Dan Fortin — electronic copy
Upload to Laserfiche
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