WQ0013027_Monitoring - 12-2023_20240205

Monitoring Report Submittal
Permit Number#* WQ0013027
Name of Facility:* Sea Isle Plantation North WWTP
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Sea Isle NDMR Dec 2023.pdf 4.11MB
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: * Robert C. Howard
Signature:
Date of submittal: 2/5/2024
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: 4/15/2024

/ 2-
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page o=
Permit No.: W00013027
Facility Name: Sea Isle Plantation North WWTP
County: Carteret
Month: December
Year: 2023
PPL 001
Flow Measuring Point: 111fl,ery Erlluerr. No lbw generated
Parameter Monitoring Point: 1161f-rt Effluent Gvaidwatrr lo%ering Surface Y/titer
Parameter Code
50050
00400
50060
00310
31616
00610
00625 00620
00630
00940 00665
70300
00530
00600
c
Qn
°°E
zo
00615
5y
zo
0
C7
E
a
I- a)
ma
O
9 °
u_°
O
°
E
E
A^
z
t
z
a
L.
y
aOC
o CL
t
° o
9
° o
24-hr
hrs
GPD
su
mg/L
mg1L
W100 mL
mg/L
mgrL
mgjL
m
mg/L
mg/L
mg/L
mg►L
mg:L
mgiL
1
12:00
0
9
5
2
08:45
%00
3
11:35
4100
_
4
11-00
2700
7.9
5
5
12.00
1900
8
3
6
12:00
0
7.8
2
7
11.00
800
7.8
8
2
<1
0.14
8 24
0.25
0.25
0.16
<2.5
8.59
<0 02
8
12100
700
8
10
9
10:40
400
10
09:00
1600
11
11:00
600
a
10
12
13:10
1300
7.8
10
13
12:45
4C0
7.7
10
14
11: 30
600
7.6
10
15
1145
600
7.7
10
16
10.10
300
17
09:40
200
18
11:15
200
78
10
19
12A5
5600
77
8
20
10:50
500
78
8
21
10:45
700
7.9
5
221
11:00
500
7.9
5
23
11:25
1100
24
10:05
7C0
25
11 :35
4C0
7.7
5
26
10.40
1300
7.7
5
27
10.00
2400
7.9
5
28
11-00
1 2400
8
5
291
12:00
2000
78
10
30
11:05
2400
311
09:30
1800
Average:
1 1,413
4.97
2,001
1.00
0.14
8.34
0.25
0.25
0.16
000
8.59
000
0.00
Daily Maximum:
5.600
8100
10 0C
2.00
1.00
0.14
8.34
0,25
0.25
0.16
1 250
8.59
D 02
0.00
Daily Minimum:
0
7.60
200
2.00
1.00
0.14
8.34
0.25
0.25
0.16
25C
8.59
0.02
000
Sampling Type:
Recorder
Composite
Composte
Grab
Grab
Ccenpcsite
Composite
Composite
Composite
Grab
Composite
Composite
Ccrrposite
Monthly Limit:
40,000
10
14
4
20
10
Daily Limit:
43
1
0 00
Sample Frequency:
Continuous
See Perfnl
3 X Yea'
5 X Week
See Permit
See Permd
See Permit
See Permit
See Permit
5 X Week
See Permitj
3 X Year
FSee Permit
5

11DVSR J5-16 NON -DISCHARGE MONITORING REPORT (NOMR)
T
Sampling Person(s) ;l
Certified Laboratories
flame: Kevin Stanley �)
Name: Environment 1, Inc ID: 10
Nd!rce:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? -. Compkarnt ; Non-Corrptwnt
If the faulty is non-compliarir:, please explain to the space belo%' the reason(si :he facility vas not in cornplance. Provide to your explanation the date(s) of the non-compliance and describe the oorrective
action(s) taken Attacr addVionaI sleets if necessary.
Operator in Responsible Charge (ORC) Certification
4 Permittee Certification
ORC: Rooert C. Howard
Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc.
Certification No.: 996013
Signing Official: Daniel E. Fortin
Grade: V'JVV III Phone Number: 1252-393-8720
Signing Official's Title: ORC
Has the ORC changed since the previo DMR? ^ Yes &I W
Phone Number: 252-393-8720 Permit Expiration: 3/30/2029
f
Z
'1 A - T
O I >�
Signature ' Date
Signature I ; Date
By t�is sigru"e, I certty that tris report is accurate am corrviiete to be oe-'d of -nit knowledge
i :.erl#V. order poWly d law, 'het thin dowment and all altadrmants were prepared under my directon x sd,pennson in
aocordanoe with a system drs,gried to assure- vdat ail quaWed prrsonrjel property gathered and evaluated tte nformat5on
s+.nnutled. Based on my inquiry of the puersm or persons v" manage the system, or those pe-wns drecey responsbie for
gathering the iniommbor., the infa m ehon sdarrr w is, to the best of "knowlrxfge and belef, true, accurate, and rnmpleile. I a.,r-
aware trial there are sigrskar t pen:ilbes for wbr-,111" fatse information, indudirg the possnilify of tines and imprisonment for
H rx*m g v+olat ions
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

ORIJ NDAR-2 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
2- Z
Page of
Permit No.: 'JVQ0013027
Facility Name: Sea isle Plantation North WWTP
county: Carteret
Month: December
Year: 2023
Did infiltration occur at
this facility?
Y-t
Site Name:
1
Site Name:
2
Site Name:
Site Name:
Area (acres):
0.09
Area (acres):
0.09
Area (acres):
Area (acres):
Rate (GPD/ft'):
5
Rate (GPDtft'):
5
Rate (GPDrft):
Rate (GPDlft2):
Weather
Freeboard
Site Infiltrated?
.J YES
[j NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
YES
❑ No
Site Infiltrated?
❑ YES ❑ No
L°
a
],V
0
2
~
> C
J
O
LL
M
O
�
a
C
;
O
b
m
d a
E 2
a
i
m
,ET
p
'- C
0
.0o
0
U.
O
E
Q
�
4
~g
C
0
J
c
O
co
rA
VS
m
OF
In
ft
ft
gal
min
GPDMe
't
gal
min
GPDIft'
ft
gal
min
GPDIft'
ft
gal
min
GPDIft2
ft
1
0
0.00
0
0.00
2
2,600
0.71
2, BC0
0.71
3
2,050
0.52
2,050
0.52
4
1,350
0.34
1, 350
0.34
5
950
0.24
950
0.24
6
0
000
0
0.00
7
400
010
400
0.10
8
350
009
350
0.09
9
200
0.05
200
0.05
10
800
020
ew
0.20
11
3C0
0.08
300
008
12
650
0.17
650
G t 7
13
_
200
0.05
200
005
14
300
0.08
300
008
300
0.08
300
008
r16
150
0.04
150
0.04
17
100
0 C3
100
0.03
18
100
003
100
0.03
19
2,800
0.71
2,800
0.71
20
250
006
250
0.06
21
350
009
350
0.09
22
25C
006
250
006
23
550
0.14
550
014
24
350
0.09
350
0.09
25
200
0.05
200
005
26
650
0.17
650
017
27
1,200
0.31
1200
031
28
1,200
0.31
1200
0.31
29
1,000
0.26
1,000
0, 26
30
1,200
0.31
1200
0.31
31
r-00
023
900
0.23
MonthlyLoading(GPDIft
0.18
0.18
#DIV10'.
#DIV/O!
Year to Date Loadin GPDIft� :
21.77
21 77

FORIA- NDAR-2 C-5 NON -DISCHARGE APPLICATION REPORT INDAR-2) Pale o`
Phone Number:
since the prev
Signature
Did the application rates exceed the limits in Attachment B of your permit? com,,Niarr un- C,onazr.:
If not a basin, were the sites kept free of vegetation and raked? r'Cw0ant L=NOn-Gonfpfant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ✓�Grrtplant Non Complaint
If a basin, were there any instances of breakout from the berms? L ampiant ; NarrComptent
Was the onsite automatically activated standby power source tested and operational? iv " p rt : -; Non -Compliant
It the facility is non -compliant, please explain in the space belay the reason(s) the facility was not ,n comotance. Provide to your explanation the date(s) of the non-complianoe and describe the corrective
action(s) taken Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
CR'-: Roby-rt C Howard
Certification No.: 945013
Grade: VV rV III
Has the ORC
Permittee Certification
Permittee:
Sea Isle Plantation North Homeowner's Association, Iic.
Signing official: Daniel E_ Fortin
252-393-8720 Signing Official's Title: ORC
R-27 "es No Phone Number: 252-393-8720 Permit Exp.: 3/30/2029
Cate
By xr: !agna ru e, I cer1L'y that this report is am rtste and wrnpleft to the best of my krwwkx*p,
Signature Date
I certity, under pendly of bw, that this document and all aittac hmmts were prepwW un:111er my d"Ckon Of buperrision in accordance
w►tm a system designed 10 aswre that at quaifeed personnel property gathered and evatuwted the irdormation uAwn tied. Based on my
nquiry o'the person or persons who marmge the system, or those persons drectly responsatile for gWJ*nng Me information, the
information suornrged is, to the txzst of rrry knowledge and beief true, accurate, and complole I am a►aie tl%v there .are signfinant
penabes'or suDrrittirg fats* information. indudkN fire possibility of fines and imprisonrrent for knowing notations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617