WQ0013027_Monitoring - 03-2023_20230504

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013027
Name of Facility:* Sea Isle Plantation North WWTF
Month: * March
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Sea Isle NDMR Mar 2023.pdf
PDF Only
150.93KB
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: * Robert C. Howard
Signature:
tc& ; 10WIW-tag
Date of submittal: 5/4/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00013027
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 6/23/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _/__of L
Permit No.:, W00013027
Facility Name: Sea Isle Plantation North WWTP
county:Carteret
Month:
March
Year: 2023
PPI: 001
Flow Measuring Point ❑ -.nfluent E Cffluent ❑ No (low generated
Parameter Monitoring Point: ❑ fifuent Q trfluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code --
50050
00400
50060
00310
31616
00610
00625
00620
00630
00940
00665
70300
00530
00600
00615
O
t9
m
¢ E
p
O
p
E
Ua,
O
3
o
LL
o N 2
r mr
IY U
n
p
m
o
a�
LL o
U
ca
C
o
E
E
Q
W
m
m a,
Y o
o 2
..
z
y °'.
..
Z z
'C
L
o
U
7
O
L
o h
o
0.
70
2! -0
o
c o
m m
0
47
�
`� m
t° o. o
torn
o
:_
Z
�
z
24-hr
hrs
GPD
su
mg1L
mglL
#1100 mL
mgfL
mg1L
mg/L
mg/L
mgfL
mgfL
mgfL
mg/L
mg/L
rnglL
1
12.05
6D0
7.8
10
2
13:00
3D0
7.7
10
<2.0
<1
0.14
5.75
0.21
021
153
0.26
750
3.7
5.96
<0.02
3
11:00
800
7.9
10
4
5
1245
12:30
700
700
6
12:OD
600
7.7
16
7
12:00
800
7.8
10
8
11:15
200
7.8
10
9
12:30
200
7.7
10
10
1130
600
7.9
10
11
10:20
400
12
11:21
900
13
1 1:30
600
7 7
5
14
12:00
200
7.8
5
15
12:40
200
7.7
5
16
11:00
300
7.8
5
171
07.00
200
7.89
5
181
11:55
1500
19
20
10:00
09:45
700
400
7.8
2
21
11:00
1100
7.8
2
22
11.15
200
7.7
10
23
13 15
400
7.9
10
24
1030
1100
7.8
10
25
10:30
700
26
1045
400
27
11:15
1600
7.7
8
28
14:00
wasted
1000
7.8
8
29
11:00
bad mixer
0
7.8
7
301
11:00
shut train
0
7.8
7
311
11:00
1 2 down
0
8
5
Average:
561
5.61
0.00
1.00
0.14
5.75
0.21
0.21
153.00
0.26
750.00
3.70
5.96
0.00
0.00
Daily Maximum:
1,600
8.00
10.00
2.00
1 00
0.14
5.75
021
0.21
153.00
0.26
750.00
3.70
5.96
0.02
0.00
Daily Minimum:
0
7.70
2.00
2.00
00
0.14
5.75
021
0.21
153.00
0.26
750.00
3.70
5.96
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:4
43
1
0.00
Sample Frequency:
Cortinuous
SeePermitl
3 X Year
5 X Week
I See Permit
1 See P�Se�
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit
5

NDM� q G5 ?6, N'-DISCHARGE MONITORING REPORT (NDIVIR) Pa3e - f
Sampling Person(s) Certified Laboratories
Name: Kevin Stanley Name: Environment 1, Inc ID: 10
Name: I Name: !
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? fn Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the faciliiy was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: (Robert C. Howard
Certification No.: 1996013
Grade: jWW III �PhoneNumber: 4252-393-8720
Has the ORC changed since the preus NDMR7 0 Yes Nc
Signature Dale
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc.
Signing Official: Daniel E. Fortin
Signing Official's Title: !ORC
Phone Number: 252-393-8720 I Permit Expiration: 3131 /2022
Signature Date
_i
I certify, under penalty of taw, 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 pmpedy 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, arrlxate, and complete. I am
aware that there are significant penalties for submitting false rrttomrafiort 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

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page 2-- of 2--
Permit No.: WQ0013027
Facility Name: Sea Isle Plantation North W1NTP
County: Carteret
Month: March
Year. 2023
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):
C YES ❑ NO
Rate (GPDlfe):
5
Rate (GPD01:2):
5
Rate (GPDlfti):
Rate (GPDtft'):
Weather
Freeboard
Site Infiltrated?
J YES ❑ NO
Site In iltrated?l
YES ❑ NO
Site Infiltrated?
❑ YES
❑ No
Site Infiltrated?
❑ YES ❑ NO
M
❑T
-gyp
C
r
tv
m
7
r
z
CD
d
Q,
M
a
a
tA
a
U w
m
a
7Q
yo
6
c
'
u- m
Q
L
EG1
a
0
o
c
m
Ed
a
7
E
tm
m
oo
cq
m 0
'n
wrn
in
ft
ft
gal
min
GPDIft'
ft
gal
min
GPDIfe
ft
gal
min
GPDlft2
ft
gal
min
GPDIftZ
ft
1
300
0.08
300
0.08
2
150
0.04
150
0.04
3
400
0.10
400
0.10
4
350
0.09
350
0.09
g
6
7
350
300
400
0. D9
0.08
0.10
350
300
400
0.09
0.08
0.10
8
100
100
0.03
0.03
100
100
0.03
0.03
9
10
300
0.08
300
0.08
11
200
0.05
200
0.05
12
450
0.11
450
0.11
13
14
300
100
0.08
0.03
300
100
0.08
003
151
100
0.03
100
0.03
16
150
0.04
150
0.04
17
100
D 03
100
0.03
18
750
0.19
750
0.19
19
20
350
200
D.09
0.05
350
200
0.09
0.05
Y1
550
0.14
550
0.14
22
23
1 o0
200
0.03
0.05
100
200
0.03
0.05
24
550
D.14
550
0.14
25
28
27
350
200
800
0.09
0.05
0.20
350
200
Boo
0.09
0.05
0.20
28
500
0.13
1 500
0.13
29
wasted
0
0.00
0
0.00
30
shut
down
train
21
0
6.00
0
0.00
31
Iduetol
bad
miner
0
0.00
0
0.00
MonthlyLoading(GPDKt�)'
0.07
0.07
#DIV101
#DIVlD!
Year to Date Loading GPDIft�
:
20.72
20.72

C�!ii.i NIA-2 5-'6 NON -DISCHARGE APPLICATIONREPORT (iVDAR-2) ?aue
Did the application rates exceed the limits in Attachment B of your permit? f._ carnpiia^t U vor-�n,piiant
If not a basin, were the sites kept free of vegetation and raked? J�rpliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC_ Robert C. Howard
Permittee:
Sea isle Plantation North Homeowner's Association, Inc.
Certification No.: •996013
Signing Official: Daniel E. Fortin
Grade: WW ill !Phone Number: 1252-393-8720
Signing Official's Title: ORC
Has the ORC changed since the previa NDAR-2? ❑ yes No
Phone Number: !252-393-8720 Permit Exp_- 13/31/22
I
-22
I
Signa ure Date
Signature Date
gy g iy report p best of my knowledge,
this signature, I cert that this is accurrale and complete to the
I certify, under penalty of law, that this document and au 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
informatian 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 pmsit„kty of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
RalPinh. Nralh Carnlina 2765151-19117