WQ0013027_Monitoring - 09-2023_20231102

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013027
Name of Facility:* Sea Isle Plantation North WWTP
Month: * September
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Sea Isle Plantation NDMR Sept 2023.pdf
PDF Only
4.26MB
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: 11/2/2023
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: 11/7/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: W00013027
Facility Name: Sea Isle Plantation North WWTP
County: Carteret
Month: 15EAniso I
Year: 2023
PPI: 001
Flow Measuring Point: trlluent ( Effluent N:) now generatrd
Parameter Monitoring Point: Influerr. Effluent Grourulwater Lowrring
Parameter Code
-►
50050
00400
60060
00310
31616
00610
00625
L -
v 41
a, rn
Y : ''
o Z
00620
W
4
Z
00630
00940
00665
70300
0053D
00600
00615
�,
Q E
O
C
O
E a
�
0
hrs
3
LL
GPD
o
F- t
U
p
m
o
tL O
U
ro
o
E
Q
o
44
Z Z
L
V
N
o L
~ O
t
a
0
o v
~ Vi cn
p
O c v
~ Cn
C
m
9
~
Z
_
24-hr
su
mglL
mglL
##1100 mL
mgJL
mglL
mg(L
mglL
m got
mg1L
mglL
mg/L
m
m
1
14:55
2100
8
5
2
10:35
200
3
10:00
700
4
08:40
2700
8.1
10
5
09:00
5800
8
10
6
09:30
3000
7.9
10
7
10:15
1500
7.9
8
8
11 00
2100
8
8
9
12. 00
1800
10
0815
1500
11
0915
1800
8.1
8
12
10,00
800
7.9
10
13
11'00
1400
79
10
14
09:00
2D00
81
8
15
11:45
4200
7.9
5
16
11:15
5900
17
13; 05
4000
18
13:10
2500
7.8
5
19
11:00
300
7.9
3
20
11*00
2400
8
5
21
10.30
20DO
7.8
8
2.3
<1
0.1
1 82
1.39
1.39
436
2.8
321
<0.02
22
13:15
19DO
7.9
8
23
10-00
METER
0
24
11-.00
ERR
0
25
11:15
STORIA
0
7.9
5
26
14:45
0
7.7
5
27
139:20
1 0
7.8
5
28
11:15
0
7.7
5
29
10:20
0
7.8
10
30
09:45
0
10
311
00:04
Average:
1,687
5.19
2.30
1.00
010
1.82
1.39
1.39
4.36
280
321
0.00
0.00
Daily Maximum:
5.900
8 10
10-00
2.30
1.00
0 10
1.82
139
1.39
4.36
2.80
3.21
0.02
0.00
Daily Minimum:
0
7.70
3.00
2.30
1.DO
0.10
1.82
1-39
139
4.36
2.80
3.21
0,02
0.00
Sampling Type:
Reoor4er
Composite
Composite
Grao
Grab
Composle
Composite
Composo
Composite
G-ab
Composite
composite
Composite
Monthly Limit:
40,000
1C
14
4
20
10
Daily Limit:
43
0:00
Sample Frequency:
Continuous
See Permit
3 X Year
5 X Week
See Permit
See Permr,
See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit

FORM: NDMR 05-'5 NON -DISCHARGE MONITORING REPORT (NDMR)
Samaling Person(s)
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? i - ; Non-.ompitant
If the facility is non -compliant, please explain In the space below the reason(s) Ghe facility was rut in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective
action(s) taken_ Attach addoonal sheets if necessary-
.-,? //. lj • f"
P&JIC cz S
Jet
4
l
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Robert C. Howard
Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc.
Certification No.: 996013
Signing Official: Daniel E. Fortin
Grade: 1hrV+l III Phone Number: 252-393-8720
Signing official's Title: ORC
Has the ORC changed since the previo NDMR? Yes No
Phone Number: 252-393-8720 Permit Expiration: 3/30/2029
Signature Date
Signature Date
By this srgnapre, I certify trial tiffs repot is accurate and complete to Cie best or my knowledge.
I ccrrtify, tinder penalty of law. Viat this document and all attarxtments were prepared under my cirecbon or supetvisloo in
accord irae with a system des+gned tc assure NV am oialtted persorml prop" gathered and evaluated the information
subrrune c_ Based on my ngwry of the person or persons who manage the system, or those persons directly responsible for
garhenng the utformatm. the informaAton subr"oe is, to the nest of my knowledge and beiiet, true, accurate. and complete. I am
a wr. that Vwe an :rgnrfiraM pentitlrs for submittim] false Information, rxfuditg tho possabfty of fees arW rnprisonTwd for
knowng nolafians
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 D` A-
Pe,m it No,Q11 1
•
September
1
Did infiltration occur at
this facility?
IYTS NO
Site Name:
Site Name:
Area (acres):�1
11•
Rate •D
•D
•D
•.
.... •
. : •
•
Site Infill:.
Site Infiltrated?i®®
.
t •
•CL
•
•.2
CD•
m
__
-�
•
_■�-
1
_�_
-_-_
----
M_____-----_--
mMMM
M___
EMMM-�-
11
• :
-_--
_--
MMMEM
ED-rr-10___�_

NOAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Pays
IDid the application rates exceed the limits in Attachment B of your permit? ,4matant Non-Umplait
If not a basin, were the sites kept free of vegetation and raked? : ccompiart won -amps -it,
-
If not a basin, were there any instances of effluent ponding in or runoff from the sites? !Compliant rton-cc""arc
If a basin, were there any instances of breakout from the berms? Ctcomplianc tlon-cnrrn wr
Was the onsite automatically activated standby power source tested and operational? Compliant r=:rlon-UXV. nary_
If the facility Is non-crnialLant, please explain in the space below the reason(s1 the factiity was net in compliance. Provide in your explanation the date(s) of the non-compliance and describe the
artion;s) taker. Attach additional sheets of necessary.
Operator in Responsible Charge (ORC) Certification
Perrnittee Certification
oRc: ; Robert C Howard
l
Perrnittee:
Sea Isle Plantation North Homeowner's Association, Inc.
Certification No.: 996013
Signing Official: Daniel E, Fortin
C,rade: WW 111 Phone Number: 252-393-8720
Signing Official's Title: I ORC
Has t 1e RC changed sincZthevious NDAR-2? ! Yes _ No
Phone Number. 252-393-8720 Permit Exp.: 3/30/2029
I �
w
C
Signature Dave
Signature Date
illy oft signature. I oe ty !hilt Otis report a &=rrate and oonVble to the best d my knowledge
I certify, eider penalty of law, that tha document and all attachments were jrepared under my direcb—m or it je_ tsbn if accortume
wlln a system oesrgned to assure drat all qualified persorrtd properly gathered and evakr<ated the -Mormation subm"ed. Based on my
nqutry of the person or persons who manage the system. or those persum directly respons4 to for Batt et" the mtormrion, tiro
information uAxn lGed is, to One best of my krr>Mdedge aM belief, Irue. accurate, and complete I am aware !hat Mere a'e significant
penaties for submitting latse riforrnabon, irt:lWing the po,sitxity of fines and impnso nmeM for kn awng r dalions.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617