WQ0005790_Monitoring - 03-2023_20230607

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
Report Information
WQ0005790
Fish Factory Road Treatment Plant
Year:* 2023
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR March 2023 NDMRS Revised.pdf 6.44MB
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: *
Signature:
Date of submittal:
Initial Review
Kenny Von Voigt
Reviewer: Wanda.Gerald
6/7/2023
This will be filled in automatically

Is the project number correct?* W00005790
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 6/14/2023

FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No W00005790 Facility Name- Fish Fallory Road Water Reclamation and Treatment Fatality
County: Brunswick
Month: March
Year. 202�
Field Name:
Did irrigation occur
Area (acres):
at this facility? Cover Crop:
Hourly Rate (in):
j Annual Rate (in):
1
Field Name:
2
Field Name:
3
Field Name:
4 & 4A
22
Area (acres):
2 1
Area (acres):
2
Area (acres):
22
Cover Crop:
Cover Crop:
Cover Crop:
04
Hourly Rate (in):
04
Hourly Rate (in):
04
Hourly Rate (in):
0.4
156
Annual Rate (in):
156
Annual Rate (in):
156
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
YES 110
Field Irrigated?
_. YES ❑ no
Field Irrigated?
_ YE5 NO
Field Irrigated?
YES O Flo
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ai c
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
In
gal
min
in
in
1
C
1 77
0
118
4
0
0
000
0.00
7 552
45
013
0 13
11,292
53
0 21
0.21
0
0
000
0 00
2
CL
70
U
38
4
0
0
000
000
7,504
45
0 13
013
9.810
45
0 18
0 18
0
0
000
0 00
3
C
77
0
38
4
0
0
000
000
7,368
45
0 13
0 13
9.740
46
0 18
0 18
0
0
000
000
4
C
73
0
38
4
0
0
000
0-00
7,556
46
013
013
9.779
46
0 18
0 18
0
0
000
0 O0
5
C
72
0
38
4
0
0
0.00
0.00
7,451
46
0 13
0 13
10,625
49
0.20
020
0
0
000
000
6
C
71
0
3.8
4
0
0
0.00
000
7,569
a5
013
0.13
11.428
54
021
021 ;
0
0
0 00
000
7
C
79
0
38
4
0
0
000
000
7,665
45
0 13
0 13
9758
46
018
0 18 1
0
0
000
000
8
C
59
0
38
4
0
0
0.00
0.00
7,552
45
0 13
0 13
9,509
45
0 18
0 18 1
0
0
000
000
9
C
61
0
3.8
4
0
0
000
000
7.552
46
0 13
0 13
9,727
45
0 18
0.18
0
0
000
000
10
CL
55
03
38
4
0
0
000
000
7 661
46
011,
011,
9,636
45
0.18
0.18
0
0
000
000
11
C
62
0
38
4
0
0
0,00
000
7 586
45
0 13
013
9 923
46
0 18
0 18
0
0
000
000
12
CL
53
0
38
4
0
0
000
000
7 674
46
0 13
0 13
9 710
45
018
0.18
0
0
000
0.00
13
PC
58
07
38
4
0
0
000
000
7.373
47
013
011,
10,080
49
0 19
019
0
0
000
000
14
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53
0
38
4
0
0
000
0,00
7.656
46
013
0 13
9,592
45
0,18
0 18
0
0
000
00
15
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53
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4
0
0
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000
7.521
46
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0 13
14,475
68
027
024
0
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16
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63
0
38
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0
0
000
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7,381
45
0 13
0 13
10,224
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019
0
0
000
000
17
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69
0
38
4
0
0
0.00
000
7,761
47
0 14
0 14
9,827
45
0 18
018
0
0
000
00
18
R
51
04
3 8
4
0
0
000
0.00
7.438
46
0 13
013
10,281
47
0 19
0 19
0
0
000
000
19
C
59
0
38
4
0
0
000
000
7 456
46
0,13
0 13
12,836
59
024
024
0
0
000
000
20
CL
43
02
38
4
0
0
000
000
7 517
46
0 13
0 13
10,102
46
019
0.19
0
0
000
000
21
C
59
0
38
4
0
0
000
000
7 573
47
013
1 0 13
10.944
51
020
020
0
0
000
000
22
CL
70
0
38
4
0
0
0.00
000
7.639
47
0 13
0 13
15,195
70
028
0 24
0
0
000
000
23
C
72
01
38
4
0
0
000
000
7,865
47
014
0 14
10,303
47
0 19
019
0
0
000
000
24
C
72
0
38
4
0
0
000
000
7 691
47
0 13
0 13
11 624
53
021
0,21
0
0
000
000
25
C
76
0
38
4
0
0
000
000
7,617
46
0 13
0 13
10 298
47
0 19
019
0
0
000
000
26
C
74
0
38
4
0
0
000
000
7,512
45
0 13
0 13
12.295
57
023
023
0
0
000
000
27
C
78
1 3
118
4
0
0
0.00
000
7,586
46
0 13
013
9,945
46
0 18
018
0
0
000
000
28
C
67
0
38
4
0
0
0.00
000
0
0
000
000
0
0
000
000
0
0
000
000
29
C
57
0
38
4
0
0
000
000
0
0
000
000
0
0
0.00
000
0
0
000
000
30
C
66
0
38
4
0
0
000
000
0
0
000
000
0
0
000
0 00
0
0
000
000
31
C
75
0
38
4
0
0
000
000
0
0
000
000
0
0
000
000
0
0
000
0GG
Monthly Loading:
0
000
0 16
104,? i ,
3 58
288,959
5 32
0
000
12 Month Floating Total (in):
8053
107 25
0 GG

FORM NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: March
Year: 2023
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
Field Name:
occur
Area (acres):
1.19
Area (acres):
0.98
Area (acres):
Area (acres):
at this facility?
Cover Crop:
P�
Cover P:
Cover P�
CoverCro P:
YES No
Hourly Rate (in):
0.2
Hourly Rate (in):
02
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
'`' YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
C
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
C
1 77
0
3.8
4
8.083
46
0.25
0.25
8,506
45
0.32
0.32
2
CL
70
0
38
4
19,293
121
0.60
0.30
8,079
45
0.30
030
3
C
77
0
3.8
4
9.383
56
0.29
0.29
8,437
45
0.32
0-32
4
C
73
0
3.8
4
27,363
168
0.85
0.30
8,044
45
030
0.30
5
C
72
0
38
4
32,914
227
1 02
027
7,604
45
029
0.29
6
C
71
0
38
4
15,883
111
0.49
0.27
8.009
45
0.30
030
7
C
79
0
38
4
19,201
140
0.59
0.25
7,408
45
0.28
0.28
8
C
59
0
3.8
4
7,874
52
0.24
024
8,402
45
032
0.32
9
C
61
0
3.8
4
14,898
101
046
0.27
8.062
45
030
030
10
CL
1 55
1 0.3
3.8
4
17,331
118
0.54
0.27
8,031
45
030
0.30
11
C
1 62
0
3.8
4
7,879
50
0.24
0.24
8,384
45
0.32
0.32
12
CL
53
0
38
4
8,890
57
0.28
0.28
8,323
45
0.31
0 31
13
PC
58
0.7
3.8
4
31,976
224
0.99
027
7.473
45
0.28
0.28
14
C
53
0
38
4
9,121
64
028
0.26
7,791
45
0.29
0.29
15
C
53
0
3.8
4
18,622
122
0.58
0.28
8,018
45
030
030
16
C
63
0
3.8
4
32,643
213
1.01
0.28
8,031
45
0.30
0,30
17
C
69
0
3.8
4
42,889
282
1.33
0.28
7,944
45
0.30
0.30
18
R
51
0.4
3-8
4
40,208
265
1.24
0.28
7,983
45
0.30
0.30
19
C
59
0
38
4
8,737
57
027
0.27
8,328
45
0.31
031
20
CL
43
02
38
4
11,946
80
0.37
0.28
8,092
45
0.30
030
21
C
59
0
3.8
4
16,189
109
0.50
0.28
7,896
45
0.30
0.30
22
CL
70
0
3.8
4
51.893
352
1.61
0.27
7,979
45
0.30
0.30
23
C
72
0.1
3.8
4
0
0
0.00
0.00
8,397
45
0.32
0.32
24
C
72
0
3.8
4
0
0
0.00
0.00
8,441
45
0.32
032
25
C
76
0
38
4
0
0
0.00
0.00
8,428
45
032
0.32
26
C
74
0
38
4
0
0
0.00
0.00
8,432
45
0.32
0.32
27
C
78
1.3
38
4
0
0
0,00
0.00
8,454
45
0.32
0.32
28
C
67
0
38
4
0
0
0,00
0.00
8,585
45
0.32
0.32
29
C
57
0
3.8
4
0
0
0.00
0.00
0
0
0.00
0.00
30
C
66
0
3.8
4
1 0
0
1 0.00
0.00
0
0
0.00
000
31
C
75
0
38
4
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
453,218
14.03
50.80
227,561
8.55
58.27
0
0.00
0
0.00
12 Month Floating Total (in):

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?
I -,I Compliant
I I Non Compliant
If not a basin, were the sites kept free of vegetation and raked?
[,I Compliant
C I Nan compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
I I Compliant
C-I Noncompliant
If a basin, were there any instances of breakout from the berms?
LI Compliant
I I Non Compliant
Was the onsite automatically activated standby power source tested and operational?
ICI Compliant
I _I Non Conpliant
If the facility is non -compliant, please explain in the space below Ito 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
Pormittoe Certification
ORC: Kenneth Von Voigt
Pormittoo:
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 pr vious NDAR-2? 1_1 yes I 1 No
Phone Number: [phone] Permit Exp.: 7/31/27
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and comldoto In the best of my knowledge
I certify. muter ponally of taw, that this document and all attachments wem preparod undor my direction or supervision In accordance
with a system designed to assure that all qualified par sonnet property gathered and evaluated the information submitted Based on my
inquiry of the poison or poisons who manage the system, or those poisons directly responsible for gathering the Information, the
Information submitted Is, to the bust of my knowledge, and belief, Imo, accurate, and complete I inn aware that there are significant
penalties for submitting (also Inloi mabon, Including the possibility of linos 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 NON -DISCHARGE MO
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Tr
PPI: 001
Flow Measuring Point: Ll Influent ' Cffluent ❑ No flow generated
Parameter Code
50050
00310
00940
50060
31616
00610
006
0
>
d
U
0
c
O
E y
~
x
0
;
LL
❑
m
o
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U
u
�.�
72
Fes- �
X U
E
m o
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LL U
m
c
o
Q
r
v
v
Y
;'
0
F-
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg
1
0730
4
66.700
11
92
055
2
002
2
2
0730
4
74.500
07
003
3
0730
4
67.600
088
0 12
4
88,000
091
004
5
92,000
2 17
0 14
6
0730
4
78,000
081
0 13
7
0730
4
75,400
0 91
005
8
0730
4
66 500
1 1
095
1
0 19
1
9
0730
4
65.700
1
02
10
0730
4
71,000
093
004
11
71,500
058
004
12
78,100
085
004
13
07 30
4
98 500
0 95
008
14
07 30
4
74,400
0 92
0 04
15
0730
4
64,900
088
007
16
0730
4
98,500
085
004
17
07 30
4
72,500
071
008
18
108.000
2
01
19
98,300
1 47
006
20
07 30
4
70,100
09
065
21
07,30
4
55,400
093
007
22
07,30
4
64.600
065
005
23
0730
4
42,900
077
005
24
0730
4
104,300
085
044
25
74,000
1 25
045
26
87,000
1 25
045
27
07 30
4
99,700
1 11
008
28
0730
4
65,700
051
006
29
0730
4
28,300
0 51
0 15
30
0730
4
5,200
065
052
31
0730
4
29,300
075
06
Average:
72,148
1100
9200
0.94
141
016
2.l
Daily Maximum:
108,000
11 00
9200
2 17
2.00
065
2'
Daily Minimum:
5,200
11 00
9200
051
1.00
002
1 1
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Comf
Monthly Limit:
400,000
10
14
4
Daily Limit:
15
25
6
Sample Frequency:
Continuous
See Permit
3 X Year
5 X Week
See Permit
rSee Poona
See F

FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Kenny Von Voigt Name: Environmental Chemists
Name: Name:
11
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Lcompliant I I Non_Compl,.,w
If the facility is non -compliant, 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
In the month of March we experienced success with the exception of two faded Boo results We have seen a return of the "grease" floating on our clarifier and noticed things looking more "back
to normal" Towards the end of March we saw an overnight disappearance of grease and promptly had two clarifier blankets flop We eagerly await results from WK Dickson engineering but have
been provided no timeline for results or corrective action
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 thry eviousIN R? U yes D No
Phone Number: [phone] Permit Expiration: 7/31/2027
-�l11a'a6A
Signature Dale
Signature Date
fly this slgnaluro, I certlly that this report is aUtinato and complete to the host of nay knovdudgo
I certify, under penalty of law, trial this document and all altachntents vane prepared under my direction or supervision in
accordaneo with a system designed to assuro that all qualified personnel property gathered and evaluated the information
submitted Based on my Inquuy of the person or persons who manage the system, or those persons directly responsible to,
gathering the Information, live information submitted Is, to Ilia best of my knowlodgo and belie!, true, accurate, and complete 1
aware thut then) are significant penalties lot submitting false Inlonnallon, Including the possibility of lines and Imprisonment Im
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-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
of
Did the application rates exceed the limits in Attachment B of your permit?
(Compliant
(]No pliant
V
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
121 Compliant
❑' Norl_ pliant
'I,`
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑� Compliant
❑� XNon-pl,,.nt
k ✓
Were all setbacks listed in your permit maintained for every application to each permitted site?
Zcompliant
2Non pliant
✓
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑✓ Compliant
EE Non- pliant✓
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 descri a the corrective
action(s) taken Attach additional sheets if necessary
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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 pr vious NDAR- ` j Yes F11 No
Phone Number: [phone] Permit Exp.: 7/31/27
Signature Date
Signature Date
y th ; ugnalure. I cerldy 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
mgwry of the person or persons who manage the system, or those persons directly responsible for galhenng 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 subriullmg 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