WQ0005790_Monitoring - 06-2024_20240723 (3)

Monitoring Report Submittal
Permit Number#* WQ0005790
Name of Facility:* Fish Factory Road Treatment Plant
Month: * June Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR June 2024 NDMRS.pdf 6.75MB
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: 7/23/2024
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: 7/26/2024

FORM NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: VVQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: June
Year: 2024
Did infiltration occur at
this facility?
YES U NO
Site Name:
HR-1
Site Name:
Site Name:
Site Name:
Area (acres):
1.61
Area (acres):
Area (acres):
Area (acres):
Rate (GPDIft):
2.57
Rate (GPDM):
Rate (GPD►ft2):
Rate (GPDIft'):
weather
Freeboard
Site Infiltrated?
❑- YES L. No
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
❑
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ft
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ft
1
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71
0
4
3.4
40,000
240
0.57
290
2
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68
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0.57
2.80
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75
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80.000
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7
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2.20
8
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83
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23
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27
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4.00
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29
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31
]L4
Monthl Load024 #DlV101 #DIV10! #DIV/0!
Year to Date Loading GPDIft2

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?
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?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
[] compliant ❑ No(r-Cornphant
❑� Compliant ❑ Non -compliant
❑� Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
i ) 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
action(s) taken Attach additional cheats if naraccary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kenny Von Voigt
Permittee:
Town of Oak ]stand
Certification No.: 1006360
Signing Official: Lisa Stites
Grade. 2 Phone Number: 9103521435
Signing Official's Title: Town Clerk
Has the ORC changed since the proe'ous NDAR-2? ❑ Yes i] No
Phone Number' [phone] Permit Exp.: 7131/27
Signature Date
Signature Date
By this signature, I cerlify that this report is accurrate and complete to the best of my knowledge
I certify, under penally of law, thal this document and all attachments were prepared under my direction or supervialon 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
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM, NDMR 05-16 NON -DISCHARGE MONI
Permit No.; W00005790Treatment
Facility Name. Fish Factory Road Water Reclamation and Facility
County: Brunswick
1
11
•
•
m---------------

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? © Compliant 0 Non -compliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance Provide in your explanation the dates) of the non-compliance and describe the corrective
During the month of June we saw overages in the parameters of BOD, fecal coliform, ammonia, and suspended solids We continue to pursue certification for chlorine testing. We continue to get
upset from a chemicals) with a high COD characteristic We have lake n it upon ourselves to sample lift stations and eagerly await their results.
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 2 No
Phone Number; [phone] Permit Expiration: 7/31/2027
7-/7-
-7 �, l y
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 an qualified personnel property gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system, or Nose persons directly responsible for
gathering the Informahon, 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 lines and imprisonment for
knownng violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM. NEAR-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
I Month: June
Year: 2024
Did irrigation occur
at this facility?
❑ YES ❑ No
Field Name.
1
Field Name:
2
Field Name:
3
Field Name:
4 & 4A
Area (acres):
2.2
Area (acres):
2.1
Area (acres):
2
Area (acres):
2.2
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
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 0 No
Field Irrigated?
❑ YE9 El NO
Field Irrigated?
❑ YES 0 NO
Field irrigated?
❑ YES [] No
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20
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21
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22
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23
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24
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26
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80
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12 Month Floating Total (in):
0
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0.00
11111111111,11k
0.00
2.54
0
0.00
2.62
0
0.00
0-00

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0.09
Monthly Loading:
384,000
566
52.35
0.01 151,000 3.27 140,484 3.34
353 12.31 15 42 28.96
12 Month Floating Total (in):

FORM. NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: June
Year: 2024
Did irrigation
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
occur
facility?
Area (acres):
1-99
Area (acres):
1 75
Area (acres):
2.47
Area (acres):
1.62
at this
YES ❑ NO
Cover Crop:
Cover Crop:
Cover Crop:
Cover Cro p�
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?
[f YES ❑ NO
Field Irrigated?
(] YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
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1
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71
0
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5,755
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9,841
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4,508
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0.07
0.07
5,158
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0.12
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68
0
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5,655
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3
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75
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5.668
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0.10
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0.12
6
C
70
0
4
2-4
5,842
31
0.11
0.11
10.534
68
0.22
020
4,517
30
0,07
0.07
5,162
30
0.12
0.12
7
C
83
0
4
3
5,672
31
0.10
0.10
10,412
70
022
0,19
4,308
30
0.06
0.06
5,027
30
0.11
011
8
C
83
0
4
3.4
5,677
31
0.11
0.11
11.179
71
0,24
0,20
4,386
30
0,07
0.07
4,962
30
0.11
0,11
9
C
78
0
4
3.8
5,576
32
0.10
0.10
11,297
77
0.24
019
4,216
30
0.06
0.06
4,861
30
0.11
0.11
10
CL
68
03
4
4
5,454
31
0.10
0.10
11,855
79
0.25
0.19
4,212
30
0.06
0,06
4,979
30
Oil
0.11
11
C
70
0.1
4
4
5,559
31
0.10
0.10
14,026
127
0,30
014
4,360
30
0.07
0.07
5,171
30
0,12
0-12
12
C
69
0
4
4
5,581
31
0.10
0.10
14,222
129
0.30
0.14
4,421
30
0.07
0.07
5,140
30
0.12
0.12
13
CL
72
0
4
4
5.834
31
0.11
0.11
12.491
88
0.26
0.18
4.460
30
0.07
0,07
5,075
30
0.12
0.12
14
C
76
0
4
4
5,781
31
0.11
0.11
11,698
77
025
019
4,404
30
0.07
0,07
5,005
30
0.11
0,11
15
C
79
0
4
4
5.803
30
0,11
0,11
11,288
70
0,24
0.20
4,513
30
0.07
0.07
5,075
30
0,12
0.12
16
C
74
14
4
4
5,729
31
0.11
0.11
10,787
67
023
0.20
4,329
30
0.06
0.06
5,066
30
0.12
0.12
17
C
70
0
4
4
5,703
31
0.11
0.11
10,486
67
022
020
4,255
30
0,06
0.06
5,101
30
0.12
0.12
18
C
72
0
4
4
5,136
32
010
010
0
0
0.00
0-00
3,767
31
0.06
0.06
4,861
30
011
0.11
19
C
74
01
4
4
32.273
234
0.60
0.15
0
0
0.00
0.00
3.593
31
0.05
0.05
4,696
30
0.11
0.11
20
C
72
0
4
4
4.857
31
0,09
0.09
0
0
0.00
0.00
3,998
31
0.06
0,06
4.870
30
0-11
011
21
C
72
0
4
4
5,232
31
010
0.10
0
0
0.00
000
4,120
30
0 06
0.06
4,966
30
0.11
0.11
22
C
80
0
4
4
5,337
31
0.10
0,10
10,133
62
0.21
0,21
4,007
30
0.06
0.06
4,918
30
0.11
011
23
C
78
0
4
4
5.528
30
0.10
010
10,198
62
0.21
0,21
4,290
31
0.06
0.06
4,992
30
0.11
0.11
24
C
73
0
4
4
5,738
30
0.11
0-11
10,359
62
0.22
021
4,369
30
0.07
0.07
5,110
30
0.12
0.12
25
C
75
01
4
4
5,664
30
0.10
0.10
10,137
62
0,21
0 21
4,199
30
0.06
0.06
4,997
30
0.11
0,11
26
C
80
0
4
4
5,786
30
Oil
0.11
10,250
62
022
0.21
4,382
30
0,07
0 07
5,088
30
0.12
0.12
27
C
78
0
4
4
5,712
30
0.11
011
10,333
62
0.22
021
4,369
30
0,07
0.07
5,101
30
012
0.12
28
C
72
0
4
4
5,620
30
0.10
0.10
10,189
62
021
0-21
4,260
30
0.06
0 06
5,010
30
0,11
0.11
29
C
77
0
4
4
5.489
30
0.10
0,10
9,849
62
021
0.20
4,146
30
0.06
0.06
5.053
30
0,11
0.11
30
C 1
76
0
4
4
5,245
31
0.10
0.10
9.561
62
0.20
0.19
4,037
30
0.06
0.06
4,914
30
0.11
0.11
31
31�0.0
010
9,139
62
019
0.19
3,924
31
006
0.06
4,914
30
0.11
011
Monthly Loading:
�5.11
144
9
31
290,520
6.11
55.20
132,204
1.97
29.tfi
155,460
353
1926
12 Month Floating Total (in):

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: June
Year: 2024
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
Field Name:
occur
Area {acres):
1.19
Area (acres):
0.98
Area (acres):
Area (acres):
at this facility?
F] Yes ❑ �p
Cover crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
02
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?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
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°F
in
It
ft
gal
I min
in
I in
gal
min
in
I in
gal
I min
in I
in
gal
min
in
in
1
C
71
0
4
3.4
4,421
30
0.14
0,14
5,263
30
020 1
0,20
2
C
68
0
4
32
4,373
30
0.14
0.14
5,236
30
0.20
0.20
3
C
75
0
4
3
4,347
30
0.13
0.13
5,149
30
0.19
0-19
4
C
76
0
4
2.8
4,277
30
0.13
0.13
5,232
30
0,20
0-20
5
C
76
0
4
2.6
4417
31
014
0,14
5,398
30
0.20
0,20
6
C
70
0
4
2.4
4,465
30
0.14
0,14
5,328
30
0.20
0.20
7
C
83
0
4
3
4,399
31
0,14
0.14
5,424
30
020
020
8
C
83
0
4
3.4
4,469
30
014
0,14
5,398
30
0.20
020
9
C
78
0
4
3.8
4,347
31
0.13
0.13
5,328
30
020
0.20
10
CL
68
03
4
4
4,286
30
0,13
0,13
5,328
30
0.20
0-20
111
C
70
0.1
4
4
4,500
30
0.14
0.14
5,406
30
0.20
0,20
121
C
1 69
0
4
4
4,404
30
0.14
0,14
5,345
30
0.20
0.20
131
CL
1 72
0
4
4
4,343
30
0.13
0,13
5,337
30
0.20
020
14
C
76
0
4
4
4,207
31
0,13
0.13
5,219
30
020
020
15
C
79
0
4
4
4,273
30
0,13
0.13
5,328
30
0.20
0.20
16
C
74
1.4
4
4
4,229
30
0.13
0,13
5,284
30
0.20
0.20
17
C
70
0
4
4
4,186
31
0.13
0.13
5,201
30
0.20
020
18
C
72
0
4
4
3,985
31
0.12
0.12
4,796
30
0.18
0-18
19
C
74
0.1
4
4
3.702
31
0.11
0,11
4,652
30
0.17
0.17
20
C
72
0
4
4
3,928
30
0.12
0.12
4,953
30
0,19
0.19
21
C
72
0
4
4
4,064
30
013
0.13
4,905
30
0,18
0.18
22
C
80
0
4
4
4,155
31
0.13
0.13
5,005
30
0,19
0.19
23
C
78
0
4
4
4,364
30
0.14
0,14
4,962
30
0.19
0.19
24
C
73
0
4
4
4,391
30
0-14
0.14
4,997
30
0.19
0-19
25
C
75
0.1
4
4
4,312
30
0.13
0.13
4,992
30
019
0A9
26
C
80
0
4
4
4,347
30
0.13
0.13
5,066
30
0,19
019
27
C
78
0
4
4
4,260
30
0.13
0.13
5,049
30
0.19
019
28
C
72
0
4
4
4,268
30
0.13
013
5,049
30
019
019
29
C
77
0
4
4
4,190
30
0.13
0.13
4,848
30
0,18
0,18
30
C
76
0
4
4
4,007
30
0,12
0.12
4,879
30
0.18
0.18
31
14,055
30
0,13
013
4,827
30
0.18
018
Monthly Loading
131,968
4.08
61.06
159,184
5-98
60-71
0
0.00
0
0.00
12 Month Floating Total (in):

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?
❑p Compliant [INon-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2]Qmpiiant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
pcompliant ❑Non-Comptlard
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 dates) of the non-compliance and describe the corrective
raKen tAuacn aaartlonal sneers It necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kenny Von Voigt
Pelmittee;
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 El No
Phone Number; [phone] Permit Exp,: 7/31/27
�✓ 7 -7-
-711
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrale and complete to the best of my knowledge-
I certify, under penally of law, that [his 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, inciuding 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