WQ0005790_Monitoring - 01-2023_20230217

Monitoring Report Submittal
Permit Number#* WQ0005790
Name of Facility:* Fish Factory Road Treatment Plant
Month: * January Year: * 2023
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR NDMRS January 2023.pdf 6.26MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Kenny Von Voigt
Signature:
Date of submittal: 2/17/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0005790
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 4/17/2023

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick
Month: January
Year: 2023
Did infiltration occur at
Site Name:
Site Name: Site Name:
HR-IND
Site Name:
this facility?
Area (acres):
1.61Area (acres): Area (acres):
Area (acres):
} YES NO
Rate (GPDIft2):
2.5Rate (GPDlft2): Rate (GPDlft2):
(GPDlft2):
Weather
Freeboard
Site Infiltrated?
❑ YES Site Infiltrated? ❑ YES ❑ No Site Infiltrated?
L� YES ❑ N0te
Infiltrated?
❑ YES ❑ ND
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3
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8
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9
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62
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10
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62
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0
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0.00
11
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62
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0
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0.00
12
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66
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13
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58
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141
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26
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27
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53
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0
0.00
26
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0
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0
0.00
29
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67
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30 CL 67 0.5 3-9 4
31 CL 63 0-1 3,9 4
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/ - i #DIV101
WIVY01 �, #DIV10i
Monthly Loading (GPDIft2)::
0.00
Year to Date Loading GPDlft2
..l �. .. 1.

FORM_ NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Nor Compliant
If not a basin, were the sites kept free of vegetation and raked? pcompliant ❑ Non -compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? p compliant ❑ NorrCompLarit
t
If a basin, were there any instances of breakout from the berms? 0 Compliant ❑ Nor-Comphant
Was the onsite automatically activated standby power source tested and operational? p 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
eNinnlnl 4.. L.... AH..-L-J�:L:---1-L--•-.[-________
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Operator in Responsible Charge (ORC) Certification
Perm ittee Certification
ORC: Kenny Von Voigt
Permittee:
Town of Oak Island
Certification No.: 100636D
Signing Official: Lisa Stites
Grade: 2 Phone Number: 9103521435
Signing Official's Title: Town Clerk
Has the ORC changed since the prey' us NDAR- ❑ Yes [i No
Phone Number: [phone] Permit Exp.: 7/31127
tQ-1-ao
:D )5
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM NDMR 05-16
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: janla�

FORM. NDMR 05-16
Sampling Person(s)
Name: Kenny Von Voigt
NON -DISCHARGE MONITORING REPORT (NDMR)
Certified Laboratories
Name: Environmental Chemists
Page of
Name: 11 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
January saw improved sample results although we had a monthly average/overage of our BCD limit. We continue to send WK dickson samples of clarifier and air bay effluents.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kenneth Von Voigt
Permittee: Town of Oak Island
Certification No.: 1006360
Signing Official: Lisa Stites
Grade: 2 Phone Number: 9103521435
Signing Official's Title: Town Clerk
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: [phone] Permit Expiration: 7/31 /2027
Z., p?— a
15 at--_�23
Signature Date
Signature Date
By this signature. 1 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 bekef, 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1

FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page o1
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick Month: January
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
484A
at this facility?
Area (acres):
2.2
Area (acres):
21
Area (acres):
2
Area (acres):
22
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
No
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0,4
Hourly Rate (in):
04
Annual Rate (in):
156
Annual Rate (in):
156
Annual Rate (in):
156
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ Yes ❑ NO
Field Irrigated?
❑' YES ❑ NO
Field Irrigated?
[� YES ❑ NO
Field Irrigated?
❑ YES NO
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1
C
55
0
3.9
4
0
0
0.00
0.00
8,502
45
0.15
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13.411
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0.25
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0.00
2
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52
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8410
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13,355
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3
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73
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8,258
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13464
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0.25
0
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0.00
0.0o
4
CL
63
0.1
4
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0
0.00
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8,345
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0,15
0,15
13,285
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0.24
0.24
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0
0.00
0-00
5
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64
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4
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0
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8,328
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0.15
0.15
15,862
55
0,29
0.29
0
0
0.00
0.00
6
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61
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8.341
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0.00
7
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8 463
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9
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10
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0.00
0
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0.00
0.00
0
0
0.00
0.00
11
C
62
0
3.9
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0
0
0,00
0.00
8.393
46
0.15
0.15
13,599
46
0.25
0.25
0
0
0.00
0.00
12
C
66
0
3.9
4
0
0
0.00
0.00
8,397
45
0.15
0.15
13,416
45
0,25
0.25
0
0
0.00
0.00
13
CL
58
0.1
3.9
4
0
0
0.00
0.00
8,349
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0.15
0.15
13,416
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0.25
0
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14
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43
0
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0
0
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7.809
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13,106
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15
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47
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0
0
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7.791
45
0.14
0.14
12,138
46
0.22
0.22
0
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0.00
16
C
55
0
3.9
4
0
0
0.00
0.00
7.783
45
0.14
0.14
12,910
49
0.24
0.24
0
0
0.00
0,00
17
CL
55
0
3.9
4
0
0
0.00
0.00
7,695
45
0.13
0.13
11,999
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0.22
0.22
0
0
0.00
0.00
18
PC
64
0
3.9
4
0
0
0.00
0.00
7,940
45
0.14
0.14
9,740
45
0.18
0.18
0
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19
CL
67
0
3.9
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0
0
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7 909
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9,527
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20
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62
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0
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7,443
45
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0.13
9,566
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0.18
0
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21
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47
0
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0
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7,395
45
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9.662
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0
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0.00
22
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56
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0
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7,320
45
0.13
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9,705
45
0.18
0.18
0
0
0.00
0.00
23
PC
55
0.8
3.9
4
0
0
0.00
0.00
7,390
45
0.13
0.13
9,819
45
0.18
0.18
0
0
0.00
0,00
24
C
55
0
3.9
4
0
0
0.00
0.00
45
0.13
0.13
9,814
45
0.18
0.18
0
0
0,00
000
25
PC
66
0
3.9
4
0
0
0.00
0,00
45
0.13
0,13
9,666
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0.18
0.18
0
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26
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57
0.2
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0
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0.00
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9,662
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27
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53
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0
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0.00
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9631
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28
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58
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L51
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9,684
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0.18
0
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0.00
0.00
29
C
67
0
3.9
4
0
0
0.00
0.00
45
0.13
0.13
9771
45
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0.18
0
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30
CL
67
0.5
3.9
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0
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0.00
45
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0.13
9,718
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CL
63
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0.00
45
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0.13
9,670
45
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0.18
0
0
000
00Monthly
Loading:
12 Month Floating Total (in):
0
0.00
0.18
4.16
81.11I
349,594
6.44
108.37
0
0.00
0.00

FORM. NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ,
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick Month: January
Year: 2023
Did irrigation occur
at this facility?
Field Name:
Field Name:
6
Field Name:
7
Field Name:
8
Area(acres):
Area(acres):
125
Area(acres):
1.7
Area(acres):
1.55
Cover Crop:
ql,;�,A
Cover Crop:
Cover Crop:
Cover Crop:
2) YES ❑ NO
HourlyRat-(In):
Hourly Rate (in):
0.2
Hourly Rate (In):
0.2
Hourly Rate (in):
02
Annual Rate (in):
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
127
eather
Freeboard
FieldIrrigated?
QY"
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ NO
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0
0
0.00
6,727
47
0.20
0.20
8,258
40
0.18
0,111
11,211
46
0.20
0.20
2
C
52
3.9
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0
0
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6,693
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8,219
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8,284
46
0.20
0.20
3
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73
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0
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6,593
47
0.20
0.20
8,066
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0.17
0.17
8,232
46
0.20
0.20
4
CL
63
0.1
3.9
4
0
0
0.00
6.714
47
0.20
0.20
8.118
47
0.18
0,18
8,179
46
0.19
6.19
5
C
64
0
3.9
4
0
0
0.00
6,466
47
0.19
0.19
8341
49
0.18
0.16
8,075
46
0.19
0.19
6
C
61
0
3.9
4
0
0
0.00
6,640
47
0.20
0.20
8,328
48
0.18
0.18
B,192
46
0.19
0.19
7
C
55
0
3.9
4
0
0
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6,653
41
0.20
0.20
8511
49
0.18
0,18
8,162
46
OA9
0.19
8
CL
57
0
3.9
4
0
0
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6,636
47
0.20
0.20
8,410
48
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0.18
8.070
46
0.19
0.19
9
C
62
0
3.9
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0
0
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6,653
48
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8415
49
018
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8.249
46
0.20
0.20
10
C
62
0
3.9
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48,000
240
0.18
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0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
62
0
3.9
4
48,000
240
0.71
0.18
6,714
48
0.20
0.20
8,724
51
0.19
0.19
0
0
0.00
0.00
12
C
66
0
3.9
4
48,000
240
0.71
0.18
6.714
48
0.20
0.20
8.637
50
0.19
0.19
0
0
0.00
0.00
13
CL
58
0.1
3.9
4
48,000
240
0.71
0.18
6,697
48
0.20
0.20
8,245
48
0.18
0.18
2.2W
12
0.05
0.05
14
CL
43
0
3.9
4
48,000
240
0.71
0.18
6,597
48
0.19
0.19
8,615
50
0.19
0.19
2,263
12
0.05
0.05
15
C
47
0
3.9
4
0
0
0.00
0.00
5,566
48
0.20
0.20
8 210
48
0.18
0.18
0
0
0.00
0.00
16
C
55
0
3.9
4
48,000
240
0.71
0.18
6,749
48
0.20
0.20
8,842
51
0.19
0.19
0
1 0
0.00
0.00
171
CL
55
0
3.9
4
1 48,000
240
0.71
0.18
6,697
48
0.20
0.20
8.476
49
0.18
0.18
0
0
0.00
0.00
18
PC
64
0
3.9
4
0
0
0.00
0.00
6.684
48
0.20
0.20
6,323
48
1 0.18
0.18
0
1 0
0.00
0.00
19
CL
67
0
3.9
4
0
0
0.00
0.00
6.741
48
0.20
0.20
8,389
48
0.18
0.18
0
0
0.00
0.00
20
C
62
0
3.9
4
0
0
0.00
0.00
6,662
47
0.20
0.20
8,245
47
0.18
0.18
0
0
0.00
0.00
21
C
47
1 0
3.9
4
0
0
0.00
0.00
6,601
47
0.19
0.19
8258
1 48
0.18
0.1 B
0
0
0.00
0.00
22
R
56
1.6
3.9
4
0
0
0.00
0.00
6,645
47
0.20
0.20
8.380
1 48
0.18
0.18
0
0
0,00
0.00
23
PC
55
0.8
3.9
4
0
0
0.00
0.00
6.706
47
0.20
0.20
8,345
1 47
0.18
0.18
11 0
0
0.00
0.00
241
C
55
0
3.9
4
0
0
0.00
0.00
6,714
48
0.20
0,20
8,206
1 47
1 0,18
0.18
11 0
0
0.00
0.00
251
PC
66
0
3.9
4
0
0
0.00
0.00
6,662
48
0,20
0.20
8493
48
0.18
0.18
0
0
0.00
0.00
26
C
57
0.2
3.9
4
0
0
0.00
0.00
7,948
48
0.23
0.23
8,192
47
0.18
0.18
0
0
0.00
0.00
27
C
53
0
3.9
4
0
0
0.00
0.00
7,547
48
0.22
0.22
8 485
49
0.18
0.18
0
0
0.00
000
28
C
58
0
3.9
4
0
0
0.00
0.00
0
0
0.00
0.00
8,192
47
0.18
0.18
0
0
0.00
0.00
29
C
67
0
3.9
4
0
0
0.00
0.00
0
0
0.00
0.00
8.354
47
0.18
0.18
0
0
0.00
0.00
30
CL
67
0.5
3.9
4
0
0
0.00
0.00
0
0
0.00
0.00
8153
47
0.18
0.18
0
0
0.00
0.00
31
CL
63
0.1
3.9
4
0
0
0.00
0.00
0
0
0.00
5.17
57.23
0.00
8.175
46
0.18
0.18
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
336,000
4.95
54.45
175,621
250,604
5A3
54.08
78,131
1.86
35.63

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ o1
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick Month: January
Year: 2023
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
at this facility?
Area (acres):
1.99
Area (acres):
1.75
Area (acres):
2,47
Area (acres):
1.62
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
O YES ❑ No
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (In):
0.2
Hourly Rate (Jn):
0.2
Annual Rate (In):
127
Annual Rate (in):
127
Annual Rate (In):
127
Annual Rate (in):
127
Weather
Freeboard
Field Irrigatatl?
[] YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
YE5 F] No
Field Irrigated?
El YES ❑ NO
0
8
m
d 01
m
E
O Q.
?
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c
E
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c
2J
m n
i Q
ro
,21
rro'SV
{=
c
E
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pi
m
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'
0p=
E >o Ja
E 'm
pa
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fm
E�E a0
m
S c
J
°F
In
ft
it
gat
min
In
In
gal
min
in
In
gal
min
In
in
gal
min
in
In
1
C
55
0
3.9
4
9348
46
0A7
0.17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
2
C
52
1 0
3.9
4
9,361
45
0.17
0.17
0 1
0 1
0.00
0.00
0
0
0.00 1
0.00
0
0
0.00
0.00
3
C
73
1 0
3.9
4
9256
45
0.17
0.17
0
0
0,00
0.00
0
0
0.00 1
0.00
0
0
0.00
0.00
4
CL
63
0.1
3.9
4
9,230
45
0.17
0.17
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
64
0
3.9
4
8,986
45
0.17
0.17
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0,00
0.00
6
C
61
0
3.9
4
9.130
45
0.17
0.17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
55
0
3.9
4
9,143
46
0.17
0.17
0
0
0.00
0.00
0
0
0.00
0.00 1
0
0
0.00
0.00
8
CL
57
0
3.9
4
9,274
46
0.17
0.17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
62
0
3.9
4
9,221
46
0.17
1 0.17
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
62
0
3.9
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
11
C
62
0
3.9
4
9,269
46
0.17
0.17
0
0
0.00
0.00
8.689
49
0.13
0.13
0
0
0.00
0.00
12
C
66
0
3.9
4
9,278
46
0.17
0.17
0
0
0.00
0.00
11,083
62
0,17
0.16
0
0
0.00
0.00
13
CL
58
0.1
3.9
4
9261
46
0.17
0.17
0
0
0.00
0.00
11026
61
0.16
0.16
0
0
0.00
0.00
14
CL
43
0
3.9
4
9.178
46
0.17
0.17
0
0
0.00
0.00
10,891
61
0.16
0.16
0
0
0.00
0.00
15
C
47
0
3.9
4
9,169
46
0.17
0.17
0
0
0,00
0.00
10,669
61
0.18
0.16
0
0
0.00
0.00
16
C
55
0
3.9
4
9,287
46
0.17
0.17
0
0
0.00
0.00
10,756
61
0.16
0.16
0
0
0.00
0.00
17
CL
55
0
3.9
4
9156
46
0.17
0.17
0
0
0.00
0.00
10 926
61
0.16
0.16
0
0
0.00
0.00
18
PC
64
0
3.9
4
9.256
46
0.17
0.17
0
0
0.00
0.00
10,913
61
0.16
0.16
0
0
0.00
0.00
19
CL
67
0
3.9
4
9,265
46
0.17
0.17
0
0
0.00
0.00
10.965
61
0.16
0.16
0
0
0.00
0.00
20
C
62
0
3�9
4
9,261
46
0.17
0.17
0
0
0,00
0.00
10.800
61
0.16
0.16
0
0
0.00
0.00
21
C
47
0
3.9
4
9195
46
0.17
0.17
0
0
0.00
0.00
10,538
61
0.16
0.15
2,141
12
0.05
0.05
22
R
56
1.6
3.9
4
9,343
46
0.17
0.17
0
0
0.00
0.00
10,756
61
0.16
0.16
0
0
0.00
0.00
23
PC
55
0.8
3.9
4
9,213
45
0.17
0.17
0
0
0.00
0.00
11057
60
0.16
0.16
0
0
0.00
0.00
24
C
55
0
3.9
4
9,217
46
0.17
0.17
0
0
0.00
0.00
10,874
60
0.16
0.16
0
0
0.00
0.00
25
PC
66
0
3.9
4
9,248
46
0.17
0.17
0
0
0.00
0.00
10,922
60
0.16
0.16
0
0
0.00
0.00
26
C
57
0.2
3.9
4
9,239
46
0.17
0.17
0
0
0.00
0.00
10,713
60
0.16
0.16
0
0
0.00
0.00
27
C
53
0
3.9
4
9143
46
0.171111
0.00
0.00
10 608
60
0.16
0.16
0
0
0.00
0.00
28
C
58
0
3.9
4
0
0
0.00
70
0,26
0.22
10,726
60
0.16
0.16
0
0
0.00
0.00
29
C
67
0
3.9
4
0
0
0.00
60
0.23
023
10590
60
0.16
0.16
0
0
0,00
0.00
30
CL
67
0.5
39
4
0
0
0.00
60
0.22
0.22
10826
60
0.16
0.16
0
0
0.00
0.0031
CL
63
0.1
39
4
0
0
0.00
60
0.23
0.23
10,887
60
0.16
0.16
0
0
0.00
0.00MonthlyLoatling:
239,926 4A4 0.93 225,21A 3.36 2,141 0.05
12 Month Floating Total (In): 41,09 45,60 8.61 3.50

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page
_ of
❑+ Compliant
0 Non -Compliant
❑+ Compliant
❑ Non -Compliant
❑� Compliant
❑ N—Compliant
Q Compliant
❑ Non -Compliant
❑� 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 dale(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: Kenneth Von Voigt
Permittee:
Town of Oak Island
Certification No.: 1006360
Signing Official: Lisa Stites
Grade: 2 Phone Number: 9103521435
Signing Official's Title: Town Clerk
Has the ORC changed since the previous NDAR-1? rl yes I,i No
Phone Number: [phone] Permit Exp.: 7/31127
Signature Date
Signature Date
By this signature. I certrry that this report Is accueale 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 quahliod personnel property gathered and owdualed the information submitted_ Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathenng the Information, the
iniormallon submitted is. to the best of my knowledge and belief, We. 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617