WQ0020084_Monitoring - 04-2024_20240529

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * April
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 APR24.pdf 792.69KB
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
5/29/2024
This will be filled in automatically

Is the project number correct?* WQ0020084
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 6/18/2024

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0020084
Facility Name: The Villas Association, Inc.
County: Dare
Month: April
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0.
50050
00400
50060
00310
00610
00530
31616
00545
00940
00620
70295
00680
00625
00600
00665
'FUC
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V
m ?
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l.N n
UC
a
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@M
0A
2
Z
r
wo4 2
Z
saa
°
sO `
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
09:30
1
5,000
6.8
3.7
2
08:40
1
6,200
7.15
1.6
3
09:35
1
5,700
7.3
1.1
4
11:45
1
5,100
7.2
2.7
5
10:20
1
5,330
7.17
6.9
6
5,330
7
5,330
8
09:44
1
5,100
7.14
1.9
9
07:50
1
5,200
6.97
1.5
10
10:35
1
4,400
7.04
1.1
11
08:10
1
5,600
6.82
4.9
<2
<0.2
<2.5
1
9.1
2.1
11.2
6.11
12
08:10
1
3,530
6.74
7.1
13
3,530
14
3,530
15
09:50
1
3,200
7.03
2.4
16
10:00
1
2,800
7.03
8.2
17
09:00
1
3,100
7.13
3.6
18
09:30
1
1,800
7.07
8.5
19
08:50
1
3,260
7
7.2
20
3,260
21
3,260
22
10:00
1
4,200
6.83
1.8
23
09:00
1
3,000
6.72
5.1
24
09:00
1
3,300
6.74
5.7
25
09:30
1
4,200
6.67
5.3
26
07:50
1
3,760
6.65
2.2
27
3,760
28
3,762
29
09:10
1
3,000
6.96
1.3
30
10:50
1
2,800
7.02
2.4
31
Average:
4,045
3.92
0.00
0.00
0.00
1.00
9.10
2.10
11.20
6.11
Daily Maximum:
6,200
7.30
8.50
2.00
0.20
2.50
1.00
9.10
2.10
11.20
6.11
Daily Minimum:
1,800
6.65
1.10
2.00
0.20
2.50
1.00
9.10
2.10
11.20
6.11
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
Triannuallyl
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
05/28/24
05/29/24
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:
April
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
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�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
C
69
0
2284
144
1.31
1737
66
1.00
2
CL
60
0
1399
120
0.80
2319
90
1.33
3
R
64
0.45
2359
138
1.35
15671
60
0.90
4
C
59
0
1839
114
1.06
2135
90
1.23
5
C
54
0
2224
1321
1.28
1839
84
1.06
6
1
2224
132
1.28
1839
84
1.06
7
2224
132
1.28
1839
84
1.06
8
C
53
0
2300
138
1.32
1710
84
0.98
9
C
50
0
1735
108
1.00
1555
78
0.89
10
PC
61
0
1271
72
0.73
1692
78
0.97
11
CL
62
0
2554
1561
1.47
1962
102
1.13
121
CL
61
0
2447
156
1.40
2016
108
1.16
13
2447
156
1.40
2016
108
1.16
14
2447
156
1.40
2016
108
1.16
15
C
70
0
2451
168
1.41
1924
96
1.10
16
C
60
0
1462
102
0.84
1744
84
1.00
17
CL
66
0
2117
156
1.21
1701
84
0.98
181
C
73
0
1521
126
0.87
652
96
0.37
19
CL
51
0
2623
246
1.51
1675
78
0.96
20
2623
246
1.51
1675
78
0.96
21
2623
246
1.51
1675
78
0.96
22
PC
52
0
2607
252
1.50
2774
132
1.59
23
C
54
0
2300
2221
1.32
1412
66
0.81
241
C
62
0
2544
252
1.46
1875
96
1.08
25
C
60
0
3349
324
1.92
1845
84
1.06
26
C
54
0
3405
336
1.95
2246
108
1.29
27
3405
336
1.95
2246
108
1.29
28
3405
336
1.95
2246
108
1.29
29
C
66
0
2142
222
1.23
1399
66
0.80
30
C
75
0
2245
138
1.29
1864
102
1.07
31
Monthly Loading (GPD/ftZ):
1.35
1.06
#DIV/0!
#DIV/0!
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.
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
05/28/24LAL_
v_ _ ,_ 05/29/24
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