WQ0013027_Monitoring - 11-2023_20240109

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013027
Name of Facility:* Sea Isle Plantation North WWTP
Month: * November
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Sea Isle NDMR Nov 2023.pdf
PDF Only
4.17MB
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& ; '0W1W-tae
Date of submittal: 1/9/2024
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: 1/31/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No_: WOOC13027
Facility Name: Sea Isle Plantation North VVWTP
County: Carteret
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: Irfluerr _J Effl,_&A No flow gene+atefJ
50050 00400 50060 00310 31616 00610
C N CO
U_ 1- C L rD LL E�=
>Y U U Q
00625
Parameter Monitoring Point: 1rfln,ent Efilier>< 0 Ground.
00620 00630 00940 00665 70300 00530
ate lowering ❑Surface water
04600 00615
Parameter Code -►
C
Z
2
Z
0
Z
a
V
0
.�
L
>
p
_.
>
0
O
U
O
_
24-hr
hrs
GPD
su
mgA.
mglL 1100 mL
mglL
mg/L
m L
mglL
g,�L
mg L
mgiL
mg/L
1
13:20
3200
77
10
-
-
2
12:45
280D
7.6
10
_ _
-
-
3
1100
2400
7.7
10
4
11 25
350D
5
1034
2900
6
11;00
700
7.7
10
7
12:05
5200
7.6
10
8
9
12:00
11:00
2800
2800
8
7.8
1C
8
10
14 00
3700
7.9
8
11
11.20
4300
12
131
12:45
13:30
4100
4100
7.7
5
14
13,00
100
7.8
5
15
09:30
2600
7.8
3
16
1100
4500
7.9
5
29
<1
0.12
149
13.1
13.1
85
2.95
460
4.2
14.59
<0.02
17
10:00
200.-
7.8
5
181
19
11:35
10:50
1600
4100
20
10 00
1100
2000
2100
7.8
7.8
5
5
10:00
3200
7.9
5
r222l
1100
11:00
2500
1700
7.8
7.8
5
8
25
10: 05
5000
1100
7200
4700
79
8
5
5
26
27
28
0700
0900
0930
29
10.00
5300
7.7
5
30
12: C0
1700
7.8
3
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
3,130
7,200
100
Reoocder
4.83
8.00 10 00
7.60 300
Composite Ccmpcsj1e
290
290
290
Grab
1.00
1.00
1.00
Grab
0 12 1 49
0 12 1 49
0.12 1.49
Composite Composite
13.10
13-10
13.10
Composite
13.10
13 10
13.10
Composite
8500
8500
85.00
Grab
295
295
2.95
Composite
460.00
460.DO
46000
Composite
4-20
4,20
4.20
Composite
1459
1459
1459
0.03
0.02
002
000
0.00
0.00
Monthly Limit:
Daily LJmit:
Sample Frequency:[Continuous
40.000
See Perrot
3 X Year
10
5 X Week
14
43
See Perrrk
4
See Perni*
See Permt
See Pemit
See Pwmr,,
5 X Week
See Permit
3 X Year
20
See PQrmit
10
0 00 -
5

=ORiV NCUR C6- , NON -DISCHARGE MONITORING REPORT (NDMR) r'a
Sampling Person(s;i
Certified Laboratories
Name: Kevin Stanley
I Name: !Environment 1, inc- I D: 10
Name:
Name:
1 '00000/
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?-,Ir4dlt -ComrAwnt
11 *he facility is non-ooTpliant, please explain n :he space below the reason(s) the facilrt/ was not In compliance Provide in your explanation the date(s) of the non-con-pliance and describe the corrective
adionrs) taken. Attach additional sheets if necessary.
—Vcl4a-
/r — 4��
_1
. ,Z
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC. Robert C. Howard
Permittee Sea Isle Plantation North Homeowner's Assocation, Inc.
Certification No.: 9%013
Signing Official_ Daniel E. Fortin
Grade. III Phone Number: 252-393-E720
Signing Official's Title: ORC
Has the O changed since the pre bus NDMR ? -1 Yes (✓. No
Phone Number: 252-393-8720 Permit Expiration: ' 3; 30I2029
12,
a �
' Signature Date
Signature Date
tfK sign fur! this report is acc rtze av compete )o tho best at my ► now"e
I certify, under penalty of taw, riat ttxs oocu,Trnt and all attachmteds were prepared under my *section or supervision in
accwnar ce .we. a system designed to assure that all qualfi d personnel props lly gathered and evaluated the information
surcr'tW. Based on my rnqury of the person or persons who manage the system. or those persons erectly responsible for
galhenna the nformabon, the irlormation SLbmired is, to the best of my knowledge and belief, true, aocrrate, artid cornpwe. I arr
aware that Uwe are sigr0card penalties for s6brntlAng false information, nduding the possiNlity of tines and mpA.onment for
vlowions.
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 __2 of z
Permit No.: W00013027 Facility Name: Sea Isle Planation North WINTP County: Carteret
Month: November
Year: 2023
Did infiltration occur at Site Name: 1
this facility? Area (acres): 0.09
VE5 - N+-1
Rate (GPDIft�): 5
Site Name:
2 Site Name:
Site Blame:
Area (acres):
C 09 Area (acres):
Area (acres):
Rate (GPD/ft 2 ):
5 Rate ( GPD/ft2 )�
Rate (GPD/ftz):
Weather
Freeboard Site infiltrated?
'T�S
__. 140
Site Infiltrated?
`'Fs j 140
Site Infiltrated?
[ 1 YES
❑ No
Site Infiltrated?
C YES Lj w
0
b
`
.�.
E
O
"
�,
n.
2
rn�
a
N A•O
..
Tr
' 0 a =
= a
eas` >Q ~
C
0
C
p
LL
E n
as
>Q
�, �'
:T
>. c
C
O
�p
O C
F m
0 a
�Q
n°
.- =
~ c
Q
,, c
❑
JU.
C
Q O
a c
m
w
6 a�
o a
>Q
m
c
CM
�. c
J
C
'°O
LLm
°F
in
ft
ft gal min
GPD/fe
ft
gal
min
GPDffe
ft
gal
min
GPW
ft
I
min
GPD/W
ft
1
1,500
0.41
1,6w
0.41
2
' ,4,30
0.36
1,400
0.36
3
1.2,30
0.31
1200
0.31
q
1,750
0.45
1,750
0.45
5
1,450
0.37
1,450
0.37
6
350
0.09
350
0.09
17
2,600
066
2, Ca
0 66
8
1,400
0.36
1,400
0.36
9
1,400
0.36
1 400
0.36
10
1.85D
C 47
1 850
047
11
2 150
055
2 150
0.55
12
2050
052
2,050
052
13
2.C50
0.52
2,050
052
14
50
0,31
50
001
15
1, 300
0.33
1,300
0.33
16
2,250
0.57
2,250
0.57
17
1.000
0,26
1,000
0,26
18
800
0.20
800
0.20
19
2,050
0.52
I 2,050
0.52
20
1,0Co0
0.26
1,000
0.26
21
1,050
027
1,050
0.27
22
1,600
0.41
1,600
0.41
23
1,250
0.32
1,250
0.32
24
850
022
850
C.22
25
2,50'W
064
2 500
C.64
26
550
014
550
C.14
27
3,600
092
3.600
092
28
2.360
0 6C
2.350
060
29
2,660
3.68
2,650
0.68
30
850
0.22
850
D. 22
31
Monthly Loading
GPD
0
0 C G
0.39
0
D. 00
0.39
#DIV/O!
#DIV/O'
Year to Date Loading GPDW):
21 71
1
21 71

FORkt %BAR-2 05- � NON -DISCHARGE APPLICATION REPORT (NDAR-2) 01:3' ci
;Did the application rates exceed the limits in Attachment B of your permit?p+e�c r.�r-co�ott
7 iaryt Ncn-CoWlant
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites? i comp
rx r Non-Cornptilirit
If a basin, were there any instances of breakout frorn the berms? Compliant L- Nor-rc°mpkwt
Was the onsite automatically activated standby Power source tested and operational7 j aa� Nix-i{omfdiant
.
If the faclity is non -compliant, please explain in the space telow the reasons) Cne facAity was not in compliance. Pr yride in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if neoessary.
operator In Responsible Charge (ORC) Certification
ORC: Robert C Howard
Certification No_: 996013
Grade: WW III Phone Number:
Has the OFchanged since the pmviou� NDAR-21?
S+gnature
252-393-872
Yes `�_ No
Permittee Certification
Perm ittet3:
Sea Isle Plantation North Homeowner's Association, Inc_
Signing Official: Daniel E. Fortin
Signing Official's Tittle: ORC
Phone Number. 252-393-8720
iz 7 el ,
By ttls signature, 1 CM", that evs report is accurate and cmi-pete so the best of my knit "iy
Permit Exp.: 3/30/2029
Date Signature i Date
t oerly, under aen&y of taw, that th4 doaurere :rid ail attarxrments mn,(! vrgp:ired urtcSer my dime im or siperoi5lan in aczordamcc
valh a system de*jwd to asstre that W quaff ed persomel ;.ropedy %at+rcreal and evaluated the rrt "rMhon sutrntlled. Based On my
inqury rf ttw person a persons who manage the system, or those persore; directly responsible for gathomq the irfomabon, the
mforrratco sr17wi*d a, to the best of rrry knowtr29e and bete(, True, acarato, and complete. I am a we :hat tt'netie are sWitk:ant
pwwlos Nx s.brnrttirg talse information, nduding the poGsib*ty of fines an3 imprrvonment for knowing vaiabms
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleiqh, North Carolina 27699-1617