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WQ0013027_Monitoring - 11-2022_20230105
Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information WQ0013027 Sea Isle Plantation WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* NOV 2022 Sea Isle DWQ 148.4KB NDMR.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). fortin.contract@yahoo.com Robert C. Howard Reviewer: Gerald, Wanda 1 /5/2023 This will be filled in automatically Is the project number correct?* WQ0013027 Is the monitoring report accepted?* - Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 1/27/2023 FORM: NOMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page --L of z Permit No.: WQ0013027 Facility Name: Sea Isle Ptantation North WWTP County: Carteret Month: November Year, 2022 PPI: 001 Flow Measuring Point: ❑ influent 0 Effluent ❑ Na flow generated 7Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater towering ❑ surface water Parameter Code -► 60050 00400 1 50060 1 00310 31616 00610 00625 00620 00630 00940 00665 70300 00530 00600 00615 +m c O E� rn O O L o I- v O m LL oG � E r o z 0 _ Z + . Z a o � a a ® on m c w co c 0 °maE aao zo Z 24-hr hrs GPD su mglL mgfL 41100 mL mg1L mg1L mglL mglL mglL M91L mg/L mg/L mglL mglL 1 13;30 filters 0 7.9 10 2 14:00 clogged 1400 7.8 10 3 13:30 & 0 7.7 10 4 12:00 wasted 700 7.9 10 5 11:00 700 6 11:10 2900 7 09:00 500 7.9 8 8 12:00 1300 7.8 5 9 09:00 100 7.9 10 <2.0 <1 0.09 5.89 2.37 2.37 148 4.83 960 <2.5 8.26 <0.02 10 11:00 900 8 10 11 10:00 1700 8 10 12 14:00 1600 13 15:30 900 14 09:00 100 8 5 15 09:40 500 8 5 16 11:00 2600 7.9 5 17 10:30 100 8 5 181 09:00 700 8 5 191 11:04 900 201 11:06 700 21 13:00 600 7.9 5 22 09:00 600 8 10 23 09745 1400 7.9 10 <2.0 24 09:00 1900 7.9 10 25 09:30 2700 7.9 10 26 10:25 1400 27 10:15 200 28 09:15 3100 7.9 8 29 09:15 900 7.8 5 30 12:30 900 7.9 5 31 Average: 1,063 1 5.52 0.00 1.00 0.09 5.89 2.37 2.37 148.00 4.83 960.00 0.00 8.26 0.00 0,00 Daily Maximum: 3,100 8.00 10.00 2.00 1.00 0.09 5.89 2.37 2.37 148.00 4.83 960.00 2.50 8,26 0.02 0.00 Daily Minimum: 0 7.70 5,00 2.00 1.00 0,09 5,89 2.37 2.37 148.00 4.83 960.00 2.50 8.26 0.02 0.00 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 40,000 10 14 4 20 10 Daily Limit; 43 0:00 Sample Frequency: Continuous See Permit 3 X Year 5 X Week I See Permit I See Permit See Permit See Permit See Permit 5 X Week See Permit 3 X Year See Permit 5 %DV:l �s 16 NON -DISCHARGE MON117GRING REPORT (NDMR) Pa' :_= Sampling Persons) II 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 -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 aclion(s) taken- Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: !:Robert C- Howard Permittee: Sea Isle Plantation North HomeowneI's Assocation, Inc. Certification No.: 996013 Signing official: Daniel E. Fortin Grade: WW ill !Phone Number: 1252-393-8720 1 Signing Official's Title: :ONG Has the ORC changed since the prev us NDMR? ❑ yes lj No Phone Number: i 252-393-8720 1 Permit Expiration: I3131 /2022 i Signature Date Signature Date By this signature, I certify that this report is acrurrate and complete to the best of my knoWedge. i I certify, under penafty 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 evahualed 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 hest of my knowledge and belief, true, aca,rale, and complete. I am aware that there are significant penalties for submitting false nformaton, including the possibility of fines and im prisonmeni far knowing violations. Mail Original and Two Copies to: Division of Water Resources information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page -9-of I Permit No.: W00013027 Facility Name: Sea Isle Plantation North WWTP County: Carteret Month: November Year: 2022 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: Site Name: this facility? Area (acres): 0.09 Area (acres): 0.09 Area (acres); Area (acres): ❑ YES ❑ No Rate (GPDfft): 5 Rate (GPD1ft'): 5 Rate (GPDfft2): Rate (GPDIft'): Weather freeboard Site Infiltrated? © YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site infiltrated? ❑ YES ❑ NO 0V 7' df mE C �_ r`oLn°► =c`�+ �� c`°i aL�Q m a_ E�W n ° 4'� , E a �a � c �a a w e w' �; E 7 � a m c � °� }�. Q a Em Q �~ E w ,�a �v � aw OE � TwC OF in ft ft gal min GPDffe ft gal min GpOfft2 ft gal min GPDtW It gal min GPDW it 1 clog filter 0 0.00 0 0,00 2 100 0.03 100 0.03 3 wasted 0 0.00 0 0.00 4 350 0.09 350 0.09 5 350 0.09 350 0.09 6 1,400 0.36 1,400 0,36 7 250 0.06 250 0.06 8 650 0.17 650 0.17 9 50 0.01 50 0.01 10 450 0.11 450 0.11 11 850 0.22 850 0.22 12 800 0.20 800 0,20 13 450 0.11 450 0.11 14 50 0.01 50 0.01 15 250 0.06 250 0.06 16 1,300 0.33 1,300 0.33 171 50 1 0.01 50 1 0,01 18 350 0.09 350 0.09 19 450 0.11 450 0.11 20 350 0.09 350 0.09 21 300 0.08 300 0.08 22 300 0.08 300 0.08 231 1 700 1 0.18 700 0,18 24 950 0.24 950 0.24 25 1,350 0.34 1,350 0.34 26 700 0.18 700 0.18 27 100 0.03 100 0,03 28 1,550 0.40 1,550 0,40 29 450 0.11 450 Oil 30 450 0.11 450 0.11 31 0 0.00 0 000 Monthl Lpadin GPDlft2): 0.13 0.13 #DIV10! #DIVfO! Year to Date Loading GPDfft2 : 20.53 20.53 -:lmi'r •'._;AR 2 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Did the application rates exceed the limits in Attachment B of your permit? ❑ do �.rnfian. If not a basin, were the sites kept free of vegetation and raked? ��r i:n!mphant 0 Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 21�pliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? 12/�mptiant ❑ NarrCompliart Elpliant Was the onsite automatically activated standby power source tested and operational? [] 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 Pennittee Certification ORC: Robert C. Howard Permittee: Sea Isle Plantation North Homeowner's Association, Inc. Certification No.: 996013 signing Official: Daniel E. Fortin Grade: j VVW III (Phone Number: I252-393-8720 Signing Official's Title: QR� Has the O C changed since the pre ous NDAR-2? ❑ Yes ❑ no Phone Number: 252-393-8720 Permit Exp.: 3f31122 ' / z 2 I ba Signature Date Signature Cate By this signature, t certify that this report is acrairrate and complete to the hest of my knowledge, I certify, under penalty of law" that this document and ail 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 submMed. 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 rng knowledge and belief, true, accurate, and compete. I am aware that there are significant penafties for submitting false information, including the possibility of fines 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