WQ0005790_Monitoring - 06-2023_20230828

Monitoring Report Submittal
Permit Number#* WQ0005790
Name of Facility:* Fish Factory Road Treatment Plant
Month: * June Year: * 2023
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR June 2023 Ndmrs.pdf 4.98MB
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
Signature:
Date of submittal: 8/28/2023
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: 9/12/2023

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: June
Year: 2023
Did infiltration occur at
Site Name:
HR-1
Site Name:
Site Name:
Site Name:
this facility?
Area (acres):
161
Area (acres):
Area (acres):
Area (acres):
Rate (GPD/ft2).
257
Rate (GPDlft2):
Rate (GPD/ft'):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
Yes NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
YES NO
Site Infiltrated?
❑ YES ❑ No
y
v
m
E
c
1
u
d
0 M
v
n m
D
o a
L
-
m
a
�
m
°
d
c
m
J
_.
J+
0
a
lL
E a
i
my
E
~
C
c
+2
e
0o
.0
m
'a
Ev
0 CL
,
U
Ea
~C?
C
v
....
T
a eG
0
oE m
m ea,
LL Im
m
°F
in
ft
ft
gal
min
GPD/ft'
ft
gal
min
GPDlft'
ft
gal
min
GPD/ft'
ft
gal
min
GPD/ft'
ft
1
PC
76
0
39
4
0
0
000
2
PC
77
0
39
4
0
0
000
3
CL
73
0
39
4
0
0
000
_000
4
CL
72
0
3 9
4
0
0
5
CL
75
0
39
4
0
0
000
6
C
80
0
39
4
0
0
000
7
C
84
01
39
4
0
0
000
8
C
76
02
39
a
0
0
000
-
9
R
81
0
39
a
0
0
000
10
C
83
01
3 9
a
0
0
000
11
C
83
0
39
a
0
0
000
l
12
C
83
01
39
4
0
1 0
000
13
C
85
04
39
a
0
0
000
14
CL
80
0
38
4
0
0
000
- -
15
C
82
0
38
a
0
0
000
16
CL
81
0
38
4
0
0
000
17
PC
85
0
38
4
0
0
000
181
PC
82
0
3 8
4
0
0
000
19
C
83
0
38
4
0
0
000
20
C
83
01
3 8
4
0
0
000
21
C
88
05
38
4
0
0
000
22
PC
79
1
3 8
4
0
0
000
23
C
80
0
38
4
0
0
000
24 C 88 005 3 8 4 0 0 000
251 C 85 0 3 8 4 0 0 000
261 C 1 88 0 38 4 0 0 000
271 C 1 89 06 38 4 0 0 000
28C 1 88 0 38 36 0 0 000
29 C 89 0 39 35 0 0 000 1
30 C 83 0 4 3 4 0 0 000
]1 f
Monthly Loading (GPDIft2): 000 arilV #DIV/O,
Year to Date Loading GPD/ft'
BDIVIO

FORM NDAR-205-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _of
Did the application rates exceed the limits in Attachment B of your permit? 0Compliant UNon-Compliant
If not a basin, were the sites kept free of vegetation and raked? M Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff frorn the sites? ❑ Compliant ❑ Non -compliant
If a basin, were there any instances of breakout from the berms? [I Compliant El Non -Compliant
Was the onsite automatically activated standby power source tested and operational? Compliant nNon Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not to compliance Provide in your explanation the date(s) of the non-compliance and describe the corrective
eets a I) ;ubsary.
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: [phone]
Signing Official's Title: Town Clerk
Has the ORC changed since the pre ious ND R-27 ❑ yes iJ No
Phone Number: [phone] Permit Exp.: 7/31/27
•a�► aa3
�' l 7 ,
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I comfy, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance
\mth 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 gathenng the inrormahon. the
information submitted is, to file 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

271
07 30 1
4
83.500 1
025
1
7 5
4 763
28
0730
4
95.300
5
065
1
27 2
30 1
008
306
74
1 61
2.5
1 028
29
0730
4
156.500
035
7 4
1 717
30
0730
4
168.800
065
7 3
1 056
31
Average:
141,723
3,75
10900
064
1 00
803
9 13
515
1683
1 87
54500
2,50
1 78
Daily Maximum:
191.000
500
10900
1 25
1 00
27 20
30 10
2040
30,60
750
2 69
54500
2.50
476
Daily Minimum:
83,500
200
10900
0 15
1 00
1 00
050
002
360
6 70
0 93
54500
250
095
Sampling Type:
Recorder
Composte
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit.
400,000
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
See Permit
3 X Year
, X Week
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Perm"
Continuous

FORM NDMR 05-16
Permit No.: W00005790
Facility Name: Fish Facto
PPI: 002
Flow Measuring Point: ❑ Influmt [i i
Parameter Code --►
Wo01
>
m
>
m
a E
0
c
0
m
E m
0
v
m m
E
a
24-hr
hrs
gallons
1
0730
4
0
2
0730
4
0
3
0
4
0
5
07 30
4
0
6
0730
4
0
7
7 30
07307
4
0
8
07 30
4
0
9
07 30
4
0
10
0
11
0
12
0730
a
0
13
0730
4
0
14
0730
4
0
15
0730
4
0
16
0730
4
0
17
0
18
0
19
0730
4
0
20
07 30
4
0
21
0730
4
0
22
07 30
4
0
23
0730
4
0
24
0
25
0
26
07 30
4
0
27
07 30
4
0
28
07 30
4
0
29
07 30
4
0
30
07 30
4
0
31
Average.
000
Daily Maximum
000
Daily Minimum:
000
Sampling Type.
Recorder
Monthly Limit:
225.951
Daily Limit:
Sample Frequency:
Continuous

Fr)RN1 NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) l'ag`'
Sampling Person(s) Certified Laboratories
Name: Kenny Von Voigt Name: Environmental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? cr,mpliar,. 2 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
the 28th we were over for our Ammonia limit We had an upset event towards the end of June We continue to wait for direction from W K Dickson
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
'Y'7--_z7-Xo 23
—7 /2.7 2 3
Signature Date
Signature Date
By this signature I certify that this report is accurrate and complete to the best of my knowledge
I cendy 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 property 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 Thom 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 NDAR•1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: June
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4 & 4A
this facility?
Area (acres):
2.2
Area (acres):
2 1
Area (acres):
2
Area (acres):
22
at
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
04
Hourly Rate (in):
04
Hourly Rate (in):
04
Hourly Rate (in):
0.4
Annual Rate (in):
156
Annual Rate (in):
156
Annual Rate (in):
156
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ YES r) NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
-1 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
0
y
c
d
io
3
d
G
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o
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J=
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0
J
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6 0.
> Q
v w
H
> c
0 A
0
c
K o
'9 x 0
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
76
0
3 9
4
0
0
000
000
43,944
275
077
0 17
18,944
90
035
023
0
0
000
000
2
PC
77
0
39
4
0
0
0.00
0.00
9,797
60
0 17
0 17
41,847
199
077
023
0
0
000
000
3
CL
73
0
39
4
0
0
000
0.00
37.165
227
065
0 17
19,162
90
035
0 24
0
0
000
000
4
CL
72
0
39
4
0
0
000
0.00
36,768
222
0.64
0 17
60,556
286
1 12
023
0
0
000
000
5
CL
75
0
39
4
0
0
000
000
26.932
165
047
0 17
59,226
283
1 09
0.23
0
0
000
000
6
C
80
0
39
4
0
0
0 00
0.00
31.039
191
054
0 17
46,281
223
085
023
0
0
000
000
7
C
84
01
39
4
0
0
0,00
000
14.933
92
026
0 17
18,739
90
035
023
0
0
000
000
8
C
76
02
39
4
0
0
0 00
000
14,920
91
026
0 17
18,896
90
035
023
0
0
000
000
9
R
81
0
3 9
4
0
0
0.00
000
0
0
000
000
0
0
000
000
0
0
000
000
10
C
83
01
3 9
4
0
0
0 00
000
14,881
90
026
0 17
18,892
90
035
023
0
0
000
000
11
C
83
0
39
4
0
0
0 00
000
14,828
90
026
0 17
18,905
90
035
023
0
0
000
000
12
C
83
01
39
4
0
0
000
0.00
14 628
90
026
0 17
18.844
90
035
023
0
0
000
000
13
C
85
04
39
4
0
0
000
000
14.693
90
026
0 17
19.036
90
035
0.23
0
0
000
000
14
CL
80
0
38
4
0
0
000
000
14,632
90
026
0 17
19,062
90
035
023
0
0
000
000
15
C
82
0
3 8
4
0
0
0.00
000
14,719
90
026
0 17
18,879
90
035
023
0
0
000
000
16
CL
81
0
38
4
0
0
000
000
0
0
000
0.00
0
0
0.00
000
0
0
000
000
17
PC
85
0
38
4
0
0
000
000
14.436
90
025
0 17
18 739
90
0 35
0.23
0
0
000
000
18
PC
82
0
38
4
0
0
000
0.00
14.863
92
026
0 17
1 B,731
90
0,34
023
0
0
000
000
19
C
83
0
38
4
0
0
000
0.00
14,493
90
025
0 17
18,905
90
035
023
0
0
000
000
20
C
83
01
38
4
0
0
0.00
000
9
0
000
000
0
0
0.00
0.00
0
0
000
0.00
21
C
88
05
3.8
4
0
0
000
000
14.532
90
025
0 17
18,783
90
035
023
0
0
000
000
22
PC
79
1
3 8
4
0
0
000
000
14,593
90
026
0 17
18,962
90
035
023
0
0
000
000
23
C
80
0
38
4
0
0
0 00
000
14,471
90
025
0 17
18,783
90
035
023
0
0
000
000
24
C
88
005
38
4
0
0
000
000
29.042
181
051
0 17
37.117
180
068
0.23
0
0
000
000
26
C
85
0
38
4
0
0
000
000
34,601
216
061
0 17
44,372
215
082
023
0
0
000
000
26
C
88
0
38
4
0
0
0.00
000
14.606
90
026
0 17
19,071
90
035
023
0
0
000
000
27
C
1 89
1 0 6
38
4
0
0
000
000
0
0
000
000
0
0
000
0,00
0
0
000
000
28
C
88
0
1 38
1 36
0
0
000
000
14.724
90
026
0 17
18,800
90
035
023
0
0
000
000
29
C
89
0
39
3 5
0
0
000
000
14,480
90
025
0 17
18,879
90
035
023
0
0
000
000
30
C
83
0
4
34
0
0
000
000
0
0
000
000
0
0
000
0.00
0
0
000
000
71
-
--Monthly Loading
12 Month Floating Total (In)
0
0 00
0 13
498,727
8 75
106 44
G48.411WiM
11 94
145 50
0Ai
0
0 00
53 OS
r

FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: June
Year: 2023
Did irrigation occur
at this facility?
Field Name:
5 & 5A
Field Name:
6
Field Name:
7
Field Name:
8
Area (acres).
25
Area (acres):
1 25
Area (acres):
17
Area (acres):
1 55
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.4
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
02
Annual Rate (in):
156
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
127
Weather
Freeboard
Field Irrigated?
j YES ❑ No
Field Irrigated?
❑YES 01 No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES El NO
o
a
t�0
C
0
T
'
a
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C
0
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2 J
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i=
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m x o
2 J
°F
in
ft
ft
gal
min
in
I in
gal
min
in
i in
gal
min
in
in
gal
min
in
in
1
PC
76
0
3 9
4
0
0
000
000
0
0
000
000
16,568
95
036
023
11,632
66
028
025
2
PC
77
0
3 9
4
0
0
000
000
0
0
000
000
10.865
61
024
023
16 228
90
039
026
3
CL
73
_0L
3 9
1 4
0
0
000
000
0
0
000
000
8,140
45
018
018
183
0
000
0.00
4
CL
72
0
1 3 9
1 4
0
0
000
000
0
0
000
0 00
8.022
45
017
017
5,528
30
0 13
0 13
5
CL
75
0
39
4
48,000
240
0 71
0 18
0
0
000
000
0
0
000
00
5,263
29
0 13
013
6
C
80
0
3 9
4
48,000
240
071
018
0
0
000
000
15,491
92
034
0.22
5 167
32
0 12
0 12
7
C
84
01
39
4
48,000
240
071
0 18
0
0
000
000
18,534
109
040
0.22
15,535
95
0 37
023
8
C
76
02
39
4
48,000
240
0 71
018
0
0
000
000
7,953
46
017
017
4.997
30
0 12
012
9
R
81
0
3 9
4
0
0
000
000
0
0
000
000
0
0
000
000
5.001
29
0 12
012
10
C
83
01
39
4
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8.166
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8,166
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5,620
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12
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83
0 1
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7,953
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0 17
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5,542
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13
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85
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8,110
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0 18
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5,406
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0 13
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14
CL
80
0
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0.00
0
0
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8,027
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0 17
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5 446
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0 13
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15
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82
0
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7,857
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0 17
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0 13
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16
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81
0
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5,201
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7,957
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5,777
31
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29
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8,035
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0 12
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31Monthly
L5,4
Loading:�6������3804�0
x 226929 4 92 4 16ii
12 Month Floating Total (in): S9 55 39 07

FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: June
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:
Hourly Rate (in):
02
Hourly Rate (in):
0.2
Hourly Rate (in):
02
Hourly Rate (in):
02
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
127
Weather
Freeboard
Field Irrigated?
^ YEs r No
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
!_l YES ❑ No
Field Irrigated?
YES - NO
tl O
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> Q
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in
ft
ft
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min
in
in
gal
min
in
in
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min
in I
In
gal
min
in
in
1
PC
76
0
39
4
0
0
000
000
14519
86
031
021
0 1
0
0.00
000
0
0
000
000
2
PC
77
0
3 9
4
0
0
000
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18,517
105
039
022
7.495
45
0 11
0 11
0
0
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3
CL
73
0
39
4
0
0
000
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1 404
7
003
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0
0
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0
0
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4
72
0
39
4
0
0
000
0.00
59 732
345
1 26
0 22
7,665
45
0 11
0 11
0
0
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000
575
0
39
4
0
0
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28.641
165
060
022
7,508
45
0.11
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0
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680
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0
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7.817
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0 16
0 16
7,286
46
0 11
0,11
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784
0 1
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19.162
112
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0.22
7,168
45
0 11
0,11
0
0
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000
876
0 2
3 9
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7,953
45
0 17
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7,325
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9
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1 81
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7,974
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0 17
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10
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83
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10.080
57
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7 992
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7.569 1
45
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12
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83
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39
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0
0
000
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8,022
45
0 17
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7,512
45
0 11
0 11
0
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13
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85
04
39
4
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0
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13 778
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7,425
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0 11
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14
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80
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8,158
45
0 17
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45
oil
0 11
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15
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12 845
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7,761
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83
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8,001
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21
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79
1
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8.053
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Monthly Loading: 0 0 00 356,508 7 50 178,285 266 31,305 071
12 Month Floating Total (in): 2687 53 08 22.84 4 04

FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page c
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: June
Year: 2023
Did irrigation occur
Field Name:
13
Field Name:
14
Field Name:
Field Name:
this facility?
Area (acres):
1 19
Area (acres):
0.98
Area (acres):
Area (acres):
at
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
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?
ElYES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
Yes ❑ No
y
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38
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12,042
77
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7,717
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029
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7,931
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7,887
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0
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7,735
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8,171
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7,739
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8,214
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8,101
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7,918
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8,192
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45
031
031
LiMonthly
Loading.
207,671
643
8902
221.244
M
831
9827
0
0.00
0
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12 Month Floating 1otal (in):
'•

FORM NDAR-105-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _of_
Did the application rates exceed the limits in Attachment B of your permit? ❑compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant El Non Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compliant ❑Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑Compliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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
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 prev us NDA -1? ❑ yes F] No
Phone Number: [phone] Permit Exp.: 7/31/27
i
a 7 •Roy 3
7
.2 -3
Signature Date
Signature Date
fly Ilus signature I cethly that this report is accurrale and complete to the best of my knowledgo
I rattly, under penally of law. that Ilus document and all attachments were prepared under my direction or supervision in accordance
.•nth a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted Based on my
inquiry of Iho person or persons who manage the system. or those persons directly responsible for gathenng the information• the
udorm shun submilled is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant
lu,-thas lur subrmlhng Ialse information, including the possibility of lines and impnsonmenl 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