WQ0020084_Monitoring - 01-2024_20240226

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
WQ0020084
VILLAS CONDOMINIUMS WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
W00020084 JAN24.pdf 792.57KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
TINA GEE
Reviewer: Wanda.Gerald
2/26/2024
This will be filled in automatically

Is the project number correct?* W00020084
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 5/3/2024

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0020084
Facility Name: The Villas Association, Inc.
County: Dare
Month: January
Year: 2024
PP 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering El Surface Water
Parameter Code 10
50050
00400
50060
00310
00610
00530
31616
00545
00940
00620
70295
00680
00625
00600
00665
0
Z
Qi d
0
C
O
N
QV
w
O
3
_
�
O
Ul)
A
C
£~
a
°
rn
"
LL
d
0
Cn
Z
'6
O
N N
2
C
O
M U
H
t
A
c
r
wE
OQ
N
`
�LOd
.p°-
°It
a
24-hr
hrs
GPD
su
I mg/L
mg/L
mg/L
I mg/L
#/100 mL
mL/L
I mg/L
mg/L
I mg/L
mg/L
mg/L
I mg/L
mg/L
1
H
1,200
H
H
2
10:20
1
4,800
7.59
0.4
3
09:20
1
2,700
7.44
2.2
4
09:10
1
3,100
7.58
5.6
5
09:50
1
2,800
7.63
7
61
2,800
7
2,800
8
09:20
1
1,900
7.75
2.4
9
09:20
1
4,200
7.72
3.3
10
09:15
1
2,200
7.75
1.1
11
09:30
1
2,400
7
2.1
121
09:40
1
2,600
7.09
4.9
13
2,600
14
2,600
15
10:00
1
2,100
7.76
1.9
16
09:40
1
1,100
7.86
7.1
<2
<0.2
<2.5
<1
12.7
5.1
17.8
5.49
17
09:50
1
1,800
6.03
6.8
181
09:40
1
2,600
6.11
1.8
19
08:50
1
2,160
7.8
2.4
20
2,160
21
2,160
22
09:45
1
2,200
6.87
2.2
23
09:15
1
3,100
6.81
3.7
241
08:50
1
3,500
6.79
5.3
25
12;30
1
2,300
6.94
8.2
26
09:50
1
2,760
7.15
6.3
27
2,760
28
2,760
29
10:20
1
2,500
7.01
2.3
301
09:20
1
2,700
6.91
7.2
311
09:10
1 1
2,800
7.02
4.5
Average:
2,586
3.86
0.00
0.00
0.00
1.00
12.70
5.10
17.80
5.49
Daily Maximum:
4,800
7.86
8.20
2.00
0.20
2.50
1.00
12.70
5.10
17.80
5.49
Daily Minimum:
1,100
6.03
0.40
2.00
0.20
2.50
1.00
12.70
5.10
17.80
5.49
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Monthly Avg. Limit:
36,000
10mg/I
4mg/I
20mg/I
14/100ml
Daily Limit:
36,000
43/100ml
Sample Frequency:
Daily
weekly
Daily
1/month
1/month
1/month
1/month
daily
Triannually
Triannually
Triannually
Triannually

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: MARK GEE Name: Envirochem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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 sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: MARK GEE
Permittee: The Villas Association, Inc.
Certification No.: 1008098
Signing Official: Tina Gee by Authority
Grade: II Phone Number: 252-489-7123
Signing Official's Title: O&M Mgr, Atlantic OBX
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252.491.8771 Permit Expiration: 6/30/2026
L4L_ 02/26/24
` +--- 02/26/24
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page
of
Permit No.: WQ0020084
Facility Name:
The Villas Condominiums WWTP
County: Dare
Month:
January
Year:
2024
Did infiltration occur at
Site Name:
Basin 1
Site Name:
Basin 2
Site Name:
Site Name:
this facility?
Area
(acres):
0.04
Area (acres):
0.04
Area (acres):
Area (acres):
q
YES ❑ NO
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
a�
0
]
M
(U
yR0
N.0
y -a
a)
�
a C
a -a
y
a
>
a C
N -a
N
-.
a70
T
i C
�'
ULa`yN
'a0
N
C
O
C
O
O
£ N
G
�
O
E.2
�
O£G
OE
••DYQUd-
7
_3
E
a
14
(n
E
6
.0 N
C
3 a
E
NCN6
0.
CL
O.
a
p CL
i
-
p O
d
dN
O
i
w
p O
N
O Q
i
w
O
O Q
i
OE
LL O
V_ 6
LL
LL
F7iNQ
�t
�t
m
m
m
m
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
46
0
953
36
0.55
806
30
0.46
2
CL
44
0
2703
96
1.55
3378
114
1.94
3
C
38
0
2174
36
1.25
15531
48
0.89
4
C
46
0
1588
72
0.91
2213
72
1.27
5
C
40
0
1962
601
1.13
1949
64
1.12
6
1
1962
60
1.13
1949
64
1.12
7
1962
60
1.13
1949
64
1.12
8
C
44
0
1535
54
0.88
1041
30
0.60
9
CL
56
0
3282
102
1.88
2699
90
1.55
10
CL
50
0
1565
54
0.90
1616
54
0.93
11
C
43
0
1
1563
481
0.90
1631
60
0.94
121
PC
49
0
1754
60
1.01
1756
60
1.01
13
1754
60
1.01
1756
60
1.01
14
1754
60
1.01
1756
60
1.01
15
CL
47
0
1585
54
0.91
1521
48
0.87
16
CL
51
0
542
24
0.31
556
12
0.32
17
C
27
0
1521
421
0.87
1531
60
0.88
181
C
37
0
1591
54
0.91
2090
66
1.20
19
CL
46
0
1578
52
0.91
1386
46
0.80
20
1578
52
0.91
1386
46
0.80
21
1578
52
0.91
1386
46
0.80
22
C
30
0
1580
48
0.91
1603
54
0.92
23
CL
38
0
1
1844
601
1.06
2257
78
1.30
241
CL
51
0
2151
72
1.23
2178
72
1.25
25
CL
60
0
1541
54
0.88
1546
48
0.89
26
CL
63
0
1780
58
1.02
1797
60
1.03
27
1780
58
1.02
1797
60
1.03
28
1780
58
1.02
1797
60
1.03
29
CL
44
0
1461
481
0.84
1684
54
0.97
30
C
43
0
1664
54
0.96
1752
60
1.01
311
CL
46
0
2028
66
1.16
17651
1381
1.01
Monthly Loading (GPD/ftZ):
1.00jMjjj=
1.00
#DIV0
#DIV0
Year to Date Loading GPD/ftZ

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? ❑ Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? ❑ Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? ❑ 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 sheets if necessary.
January 16th both back wash filters were clogged. I was able to unclog them on January 17th.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: MARK GEE
Permittee:
The Villas Association, Inc.
Certification No.: 1012769
Signing Official: Tina Gee by Authority
Grade: SI Phone Number: 252-489-7123
Signing Official's Title: O&M Mgr, Atlantic OBX
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Phone Number: 252.491.8771 Permit Exp.: 6/30/26
02/26/24
, .. �_._ �'.' �. 02/26/24
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617