WQ0013027_Monitoring - 11-2016_20170117

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 1
Permit No.: C/OI
Z7
Facility Name:
Sea Isle Plantation North WWTF
County:
Carteret
Month:
November
Year:
2016
PPI: 001
Flow Measuring Point:
❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
❑� Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00400
50060
00310
00530
31613
00610
00620
00630
00625
00600
00940
70300
00615
C
V y0
O
O
Oy L
V
m
G.
C MCC
O
VO
Q
a
ZZZW
+�
w
r
m
H
ami
0
Z
v
V
u►
>
H0
pG
~
0�
t+
Z
24 -hr hrs
GPD
su
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
09:15.
2,900
7.7
3.2
2
09:55
1,100
7.7
5.2
3
09:17
2,300
7.6
0.6
4
10:10
1,800
7.6
8.8
-
5
10:40
2,000
6
12:00
2,400
7
09:51
1,400
7.8
8.8
Lull
8
11:35
1,300
7.89
8.8
�R
9
08:25
1,000
7.7
8.8
E��rr Ct
1
10
11:37
1,800
7.7
8.8
11
10:42
1,200
7.7
8.8
12
08:43
2,600
13
08:16
3,400
14
10:28
2,900
7.8
8.8
15
09:53
2,000
7.8
8.8
16
08:54
1,600
7.7
8.8
3.1
<2.5
<1
0.13
0.38
<0.04
8.57
<8.61
198
729
<0.02
17
12:32
2,300
7.8
8.8
18
09:53
1,100
7.8
8.8
19
11:55
2,100
20
11:10
1,700
21
09:22
1,700
7.8
8.8
22
09:13
200
7.8
8.8
23
11:19
2,300
7.7
8.8
24
08:08
1,800
HOLIDAY
HOLIDAY HOLIDAY
HOLIDAY
25
09:41
3,800
7.7
8.8
26
11:35
4,700
27
10:00
3,000
28
10:15
2,600
7.6
4.5
29
09:56
700
7.7
6.1
30
09:25
2,400
7.7
5.6
31
Average:
2,070
5.07
0.62
0.00
1.00
0.07
0.19
0.00
4.29
0.00
99.00
729.00
0.00
0.00
Daily Maximum:
4,700
7.89
8.80
3.10
2.50
1.00
0.13
0.38
0.04
8.57
8.61
198.00
729.00
0.02
0.00
Daily Minimum:
200
7.60
0.60
3.10
2.50
1.00
0.13
0.38
0.04
8.57
8.61
198.00
729.00
0.02
0.00
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit:
40,000
10
20
14
4
10
Daily Limit:
6.0-9.0
43
Sample Frequency:
5 x week
6 x week
(S)Weekly
(S)Weekly
(S)Weekly
(S)Weekly
(S)Weekly(
S)Weekly
(S)Weekly
(S)Weekly
3 x Year
3 x Year
8

r
a
Name: Robert C. Howard
Name:
Sampling Person(s)
Name: Environment 1, Inc.
Name:
Certified Laboratories
OU
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 9-65'mpliant Q 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.
0
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Robert C. Howard
Permittee: Sea Isle Plantation North Homeowner's Association, Inc:
Certification No.: 996013
Signing Official:
Grade: WW III Phone Number: 252-39.3-8720
Signing Official's Title:
Has the ORC changed since the pre ' us NDMR? Q Yes ❑ No
Phone Number: Permit Expiration:
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 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON DISCHARGE APPLICATION REPORT Page 2 of 2
aTE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER WQ0013027 COUNTY: Carteret
FACILITY NAME: Sea Isle Plantation CLASS: it MONTH: NOVEMBE YEAR 2016
Formulas:
f)aiiv I nadinn (nallnns/-mare feet)=Volume Annlied(aallons)/Site Area (square feet)
Weather Codes: S - sunny, PC - partly cloudy, CI - cloudy, K - rain, Sri - snow, 51 - sleet
OPERATOR IN RESPONSIBLE CHARGE (01 Robert C. Howard GRADE: lil PHONE: [phone]
ORC Certification Number: 996013
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH. NC 27699-1617
0
V
ECK BOX IF ORC HAS CHANG
x
(SIGNATURE OF OPERATOR IN RE ONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-2(5/2003)
SITE NUMBE Zone 1
SITE AREA (sq. ft.):
4,071
SITE NUMBE Zone 2
SITE AREA (sq: ft.):
4,071
SITE NUMBE
SITE AREA (sq. ft.):
WEATHER CONDTIONS PERMITTED RATE (gpd/sp
5
PERMITTED RATE (gpd/sp
5
PERMITTED RATE (gpd/sp.ft.):
D
A
T
E
Temp. Precip
Weather i Volume Time
Code + (+F) tation Applied Irrigated
Daily
Loading
Volume Time
Applied Irrigated
Daily
Loading
Volume Time Daily
Applied Irrigated Loading
low inches gallons minutes
gallons/sq. ILI
gallons minutes
gallons/sq. ft.
1 gallons minutes gallons/sq. ft.
1--O-.M6178
1450i--0.356178
2
550
0.135102
550
0.135102
3
1150
0.282486
1150
0.282486
4
900
0.221076
900
0.221076
5
1000
0.245640
1000
0.245640.
6
1200
0.294768
1200
0.294768
7
700
0,171948
700 -
0.171948
-
8
650
0.159666
650
0.159666
9
500
6.122820
500
0.122820
10
900
0.221076
900
0.221076
11
600
0.147384
600
0.147384
12
1300
0.319332
1300
0.319332
13
1700
0.417588
1700
0.417588
14
1450
0.356178
1450
0.356178
15
1000
0.245640
1000
0.245640
16
900
.0.221076
900
0.221076
17
1150
0.282486
1150
0.282486
18
550
0.135102
.550.
0.135.102
19
1050
0.257922
1050
0.257922.
20
850
0.208794
850
0.208794..
21
850
0.208794
850
0.208794
:.
22
100
.024564
100
0.024564
23
1150
0.282486
1150
0.282486
24
900
221076
900
0.221076
25
1900
0.466716
1900
0.466716
.
26
2350
0.5772541
2350
0.577254
27
1500
0.368460
1500
0.368460
28
1300
'0.319332
1300
0.319332
29
350
0.085974
350
0.085974
30
1200
0.294768
1200
0.294768
31
0.000000
0.000000
Monthly Loading (gallons/sq.ft.)
7.6517
7.6517
Year -To -Date Loading (gallons/sq.ft.)
141.281
141.28
Weather Codes: S - sunny, PC - partly cloudy, CI - cloudy, K - rain, Sri - snow, 51 - sleet
OPERATOR IN RESPONSIBLE CHARGE (01 Robert C. Howard GRADE: lil PHONE: [phone]
ORC Certification Number: 996013
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH. NC 27699-1617
0
V
ECK BOX IF ORC HAS CHANG
x
(SIGNATURE OF OPERATOR IN RE ONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-2(5/2003)

NON -DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
u
FACILITY STATUS:
the following permit requirements: , (Note:.If a requirement does not apply to your facility put "NA" in the
compliant box. .
Compliant (Y
1. The application 'rate(s) did not exceed the limit(s) specified in the permit.
2. The site was kept free of vegetation and raked at intervals specified
in the permit.
3. The Automatically Activated Standby power source is on site and
operational.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s
taken. Attach additional sheets if necessary.
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 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 forgathering 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 f violations."
��,,f„�CntRobert C. Howard
Signature of Permittee " Date (Name of Signing Official -Please print or type)
Daniel E. Fortin Operator Responsible in Charge
Permittee - Please print or type (Position or Title)
P.O. Box 4188
Emerald Isle, NC 28594 = _ 252-393-8720 02/28/13
Permittee Address (Phone Number) (Permit Exp...Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b) (2) (D).
DENR FORM NDAAR-2(5/2003)
t