WQ0005790_Monitoring - 11-2023_20231221

Monitoring Report Submittal
Permit Number#* WQ0005790
Name of Facility:* Fish Factory Road Treatment Plant
Month: * November Year: * 2023
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR November 2023 NDMRS.pdf 6.91 MB
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: 12/21/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00005790
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/9/2024

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?
❑� Compliant
❑NonComphard
If not a basin, were the sites kept free of vegetation and raked?
❑ Compliant
❑ Noncompliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
❑ Compliant
❑ Non-Comphant
If a basin, were there any instances of breakout from the berms?
❑ compliant
❑ Noncompliant
Was the onsite automatically activated standby power source tested and operational?
compliant
El 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.
IOperator in Responsible Charge (ORC) Certification I Permiftee Certification
IORC: Kenneth Von Voigt
Certification No.: 1006360
IGrade: 2 Phone Number: 9103521435
Has the ORC changed since the previous NDAR-2? ❑ Yes E] No
Permifee:
Town of Oak Island
Signing Official: Lisa Stites
Signing Official's Title: Town Clerk
Phone Number: [phone] Permit Exp.: 7/31/27
Signature Date Signature Date
By this signature, I 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 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
mformatwn 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 knowng 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: November
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4 & 4A
at this facility
Area (acres).
22
Area (acres)-
2 1
Area (acres):
2
Area (acres):
22
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
71 YES ❑ NO
Hourly Rate (in):
04
Hourly Rate (in).
04
Hourly Rate (In):
04
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 FL NO
Field Irrigated?
V YES J No
Field Irrigated?
_l YES NO
Field Irrigated?
❑ YES 0 NO
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1
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63
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71
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74
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76
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1 0 Co
8
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78
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0.00
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9
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76
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16
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17
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211
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Li Monthly Loading: 0 0.00 0 000 0 0.00 0 000
12 Month Floating Total (1j".1 0.04 j°f 0 00 ��

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: November
Year: 2023
Did irrigation occur
at this facility?
YES ElNO
Field Name:
5 & 5A
Field Name:
6
Field Name:
7
Field Name:
8
Area (acres):
2.5
Area (acres):
125
Area (acres):
1.7
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):
0-2
Annual Rate (in):
156
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
127
Weather
Freeboard
Field Irtigated?
EIYES ❑ NO
Field Irrigated?
❑ YES EINO
Field Irrigated?
i i YES EINO
Field Irrigated?
YES ❑ NO
o
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min
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min
in
in
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min
in
in
1
C
1 55
0
3.8
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4.186
28
010
010
2
C
59
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4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
4,094
28
010
010
3
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63
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4
0
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0,00
0.00
0
0
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0.00
0
0
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0.00
4,138
28
010
010
4
PC
71
0
38
4
0
0
0.00
0,00
0
0
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000
0
0
0.00
0.00
4,386
28
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010
5
C
74
0
38
4
0
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0.00
0
0
0.00
0.00
0
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0.00
4.386
28
010
0 10
6
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75
0
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0.00
0
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000
7
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76
0
3.8
4
0
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0.00
0
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0,00
0.00
0
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0.00
0
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8
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78
0
3.8
4
0
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0.00
0
0
0.00
0.00
0
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0.00
0.00
0
0
000
000
9
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76
0
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4
0
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0.00
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10
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75
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0
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11
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52
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12
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14
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151
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16
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17
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221
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27
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58
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0
0
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48.000
240
0.71
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48,000
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0.71
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0.00Monthly
M
Loading: 192,000 283 jjjjjjjjj�0 000 0 0.00 21,190 050h Floating Total (in): 44.57 11.12 1660 31.82

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: November
Year: 2023
Did irrigation occur
at this facility?Area
YES ❑ NO
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
(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):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in):
127
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
'❑ YES NO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C 1
55
0
3.8
4
7,953
46
0.15
0.15
8,097
48
0.17
0.17
6,784
45
0.10
0.10
2,886
16
0 07
0 07
2
C
59
0
3.8
4
7,896
45
0.15
0.15
8,044
48
017
0.17
6,723
45
0.10
0.10
2.930
16
0 07
0 07
3
C
63
0
3.8
4
7,905
45
0.15
0.15
8,014
48
0.17
0.17
6,732
45
0.10
0.10
2,904
16
0 07
0 07
4
PC
71
0
3.8
4
7,787
45
0.14
0.14
8,049
47
0.17
0.17
6,658
45
0A0
0.10
2,917
16
0 07
0.07
5
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74
0
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8,009
45
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0.15
8,219
47
017
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6,767
45
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0.10
3,017
16
0 07
0 07
6
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75
0
38
4
2,054
13
0.04
0.04
7,983
48
0.17
0.17
6,444
45
0.10
0.10
2.882
16
0 07
0.07
7
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76
0
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4
2,163
13
0.04
0.04
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47
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0.17
6.562
45
0.10
0.10
2.856
16
0.06
006
8
C
78
0
3.8
4
2,167
12
0.04
0.04
8,136
47
0.17
0.17
6.344
46
0-09
0.09
2,808
16
006
0.06
9
C
76
0
3.8
4
2.167
13
0.04
0.04
7,970
47
0.17
0.17
6,431
46
0.10
0.10
2,760
16
006
006
10
C
75
0
3-8
4
2,119
12
0,04
0.04
8,014
47
0.17
0.17
6,400
46
0.10
0.10
2,943
16
007
0.07
11
R
52
0.3
3.8
4
2,424
13
0.04
0.04
8,140
47
0.17
0.17
6,597
45
0.10
0.10
2,904
16
0 07
007
12
R
54
0.2
3.8
4
2,224
12
0.04
0.04
8,301
47
0.17
0,17
6,680
45
0.10
0.10
2.869
16
0 07
007
13
C
65
0.3
38
4
2,267
12
0,04
0.04
8,197
47
0.17
017
6,658
46
0.10
0.10
2,860
16
007
007
14
C
68
0
3-8
4
2.102
13
0.04
0.04
8,001
47
0.17
0.17
6,488
46
0.10
0,10
2,812
16
0 06
006
15
C
62
0
3.8
4
2,084
12
0.04
0.04
7,874
47
0.17
0.17
6,387
46
0.10
0.10
2,777
16
006
006
16
C
72
0
3.8
4
0
0
0.00
0.00
0
0
000
0.00
135
0
0.00
0.00
61
0
000
000
17
C
75
0.1
3.8
4
2,193
12
0.04
0.04
8,114
47
0.17
0.17
6,470
46
0.10
0.10
2,956
16
007
0.07
18
C
77
0
3.9
4
2.136
12
004
0.04
7,961
47
0.17
0,17
6,575
45
0.10
0.10
2,764
16
006
0.06
19
C
66
0
3.9
4
2,067
12
0.04
0.04
7,761
47
0.16
0 16
6,326
46
0.09
0.09
2,812
16
006
006
20
C
64
0
3.9
4
2,036
13
0.04
0.04
7,630
47
0.16
016
6,056
46
0.09
0.09
2,825
16
006
0.06
21
PC
70
0
3.9
4
1,892
12
0.04
0.04
7,608
47
0.16
016
6.178
46
0.09
0.09
2,821
16
0.06
006
22
R
69
0.4
3.9
4
1,888
12
0.03
0.03
7,813
47
0.16
0,16
6,244
45
0.09
0.09
3,043
16
007
007
23
C
54
1
3.9
4
2,167
12
0.04
0.04
7,835
46
0.16
0.16
6,335
46
0.09
0.09
2,956
16
0.07
0.07
24
C
56
0
3.9
4
2,145
12
0.04
0.04
7,992
46
0.17
0.17
6.379
45
0.10
0.10
2,843
16
0.06
006
25
C
55
0A
3-9
4
2,128
12
0.04
0.04
7,796
46
0.16
0.16
6,261
46
0.09
0.09
2,869
16
007
007
26
PC
49
0
3.9
4
2,128
12
0.04
0.04
7,796
47
0.16
0.16
46
0.09
0.09
2,869
16
0.07
007
27
CL
58
04
39
4
1,984
12
0.04
0.04
7,957
47
0.17
0.17
46
0.09
2,790
16
006
006
28
C
53
0
39
4
1,931
12
0.04
0.04
7.961
47
0.17
0.17
P226
46
0.09
2,987
16
0.07
0.07
29
C
51
0
39
4
2,045
12
0.04
0.04
7,813
47
0.16
0A6
46
0.09
2,873
16
007
007
30 C
59
0
3.9
4
2,032
12
0.04
0.04
7,774
47
0.16
0.16
45
131
0.09
2,808
16
0.06
0.06
31
Monthly Loading: 90,091 1.67 230,893 4,86 186,830 83,402 1.90
12 Month Floating Total (in): 25.16 52.95 24.43

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
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
21Compliant
❑ 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?
7,] 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
actinnlsl 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? ❑Yes P1 No
Phone Number: [phone] Permit Exp.: 7/31/27
-aoa
A
Signature Date
Signature Date
By this signature. I certify that this report is accurrale and complete to the best of my knowledge.
I cemfy, 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 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
Inforfnation Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00005 (90
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: rl Influent ,- effluent J No Flow generated
Parameter Monitoring Point: m;ent %, Hnuent j Groundwater Lowering ❑Surface water
Parameter Code
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
>_
Q=
P
�
O
E
~
O
iZ
O
m
E
O _
cj
C
E
¢
t
v
a)
Q
O
0
0
O O
p
O
L
2°d -aN
y
in
dV�C -O
N_
O0
GOU
U
vi
Z
24-hrT
hrs
GPD
mg/L
mg/L
mg/L
n1100 mL
mg -IL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
0730
4
36.900
5
0 79
1
04
0.5
481
482
68
668
4.8
5 931
2
0730
4
52,800
065
6.8
5 162
3
0730
4
62,200
0 51
69
3 656
4
75,000
0
66
3 55
5
75.000
0
68
3 533
6
07 30
4
81,000
025
7
2 886
5206
7
0730
4
58,600
0 71
6.7
1
8
07 30
4
65,500
3
1
6
02
0-5
37 8
37.8
66
553
43
6 722
9
0730
4
62,900
08
6.8
6 106
10
0730
4
70,000
095
6.5
2 94
11
94,400
078
66
2 275
12
90,100
071
6.6
1
2 233
13
0730
4
61,900
033
6.7
3 249
14
0730
4
68,200
077
68
2 506
15
07.30
4
54,700
0 71
7
1 806
16
07 30
4
45,000
065
7
2 143
17
07,30
4
46,100
085
62
1 897
181
1
52,700
065
6.8
2036
191
1
47,600
0,51
6.5
2 042
20
0730
4
73,900
081
7 1
1,873
21
0730
4
70,100
0 85
7
2.324
22
0730
4
49,600
0,57
67
2.416
23
07.30
4
132,100
1.22
67
1 573
>
24
0730
4
55,100
062
7
1 251
25
89,100
1 88
68
1.688
261
1
98,000
1 82
7
1.642
27
0730
4
55,600
1 61
6.8
1 947
28
0730
4
51,000
1 25
68
1,155
29
07 30
4
51,900
1 43
69
1 544
30
07 30
4
93,300
1 25
7
2,234
31
Average:
67,343
400
0 83
2.45
030
050
42.95
43.00
611
4.55
285
Daily Maximum:
132,100
5,00
1 88
6.00
040
0.50
48 10
48.20
7.10
668
4.80
6.72
Daily Minimum:
36,900
3,00
000
1.00
020
0.50
37.80
37.80
6.20
5.53
4.30
1.16
Sampling Type:
Recorder
Composite
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
5 X Week
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit
Continuous

FORM. NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s) Certified Laboratories
Name: Kenny Von Volgt Name. Environmental Chemists
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? rCompliant Ll 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: 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 FZ] No
Phone Number: [phone] Permit Expiration: 7/31/2027
a'/23
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