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HomeMy WebLinkAboutWQ0020084_Monitoring - 08-2024_20240927Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August 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 AUG24.pdf 788.13KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). TGEE@ATLANTICSEWAGE.COM TINA GEE Reviewer: Wanda.Gerald 9/27/2024 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: 10/16/2024 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0020084 Facility Name: The Villas Association, Inc. County: Dare Month: August 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 i d QE ~ 0 C O N E r U N w O 3 _O LL = a C w� C O c ~ V h O O m A C O E £ a '° Vl ,�_, C o°7 ~ N rn V O "- LL V d Vl ,6 ,0 d N Cn � V .d-� <C :_ Z '6 d N w ,6 O° ~ N N c 2 C /6 C s O� M U c H t A 'a N d Yo f0 Z c r d 16 OQ H Z N ` O .�+ L p°- H° 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 09:30 1 9,700 7.18 2.5 2 09:00 1 9,730 7.24 1.7 3 9,730 4 9,730 5 08:20 1 8,100 7.38 3.4 6 09:20 1 7,500 7.41 8.4 7 21.4 5.6 2 8.02 24.7 1 33.4 6.23 7 08:00 1 8,500 7.46 5.8 8 08:50 1 8,600 7.44 4.6 9 09:30 1 8,200 7.4 2.6 10 8,200 11 8,200 121 09:30 1 7,600 7.22 6 13 09:45 1 7,300 7.15 7.2 <2 8.9 <2.5 <1 6.73 11 18 6.11 14 09:20 1 7,000 7.22 7 15 09:15 1 6,900 7.24 4.4 16 09:25 1 7,830 7.18 1.6 17 7,830 181 7,830 19 09:15 1 5,100 7 1.9 20 09:45 1 5,000 6.82 8.3 <2 3.3 3.2 <1 10.1 5.4 15.7 6.2 21 09:00 1 5,600 6.74 5.3 22 09:30 1 5,000 6.97 2.2 23 07:45 1 6,730 6.87 5.4 241 6,730 25 6,730 26 09:00 1 4,900 7.36 0.8 27 10:00 1 4,600 7.33 7.2 <2 <0.2 <2.5 4 0.73 2.7 3.4 7.09 28 09:45 1 3,900 7.27 3.6 29 09:25 1 5,200 7.34 1.8 301 09:30 1 8,860 7.56 0.6 31 Average: 7,228 4.20 1.75 8.40 2.20 1.68 6.40 10.95 17.63 6.41 Daily Maximum: 9,730 7.56 8.40 7.00 21.40 5.60 4.00 10.10 24.70 33.40 7.09 Daily Minimum: 3,900 6.74 0.60 2.00 0.20 2.50 1.00 0.73 2.70 3.40 6.11 Sampling Type: Recorder Grab Grab Composite Composite Composite Grab Grab Compositel Composite Composite Composite Monthly Avg. Limit: 36,000 10mg/I 4mg/I 20mg/I 14/100ml Daily Limit: 36,000 1 1 43/100ml Sample Frequency: Daily weekly Daily 1/month 1/month I 1/month I 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 dL"A'L — 09/26/24 - 09/27/24 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: August 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 C 80 0 6101 84 3.50 6581 96 3.78 2 C 81 0 5362 66 3.08 5903 90 3.39 3 5362 66 3.08 59031 90 3.39 4 5362 66 3.08 5903 90 3.39 5 CL 78 0.5 4660 661 2.67 4582 78 2.63 6 1 CL 79 0.45 1 4072 114 2.34 4413 156 2.53 7 CL 76 0.25 4654 36 2.67 5063 36 2.91 8 CL 77 0.25 4451 60 2.55 5282 54 3.03 9 CL 83 0.5 4815 60 2.76 4838 78 2.78 10 4815 60 2.76 4838 78 2.78 11 4815 48 2.76 4838 78 2.78 121 PC 78 0 4159 60 2.39 4754 78 2.73 13 C 76 0 4108 60 2.36 4284 72 2.46 14 C 76 0 4590 60 2.63 4263 72 2.45 15 C 75 0 3987 60 2.29 4239 66 2.43 16 C 76 0 4522 421 2.60 4992 84 2.87 17 4522 42 2.60 4992 84 2.87 181 4522 42 2.60 4992 84 2.87 19 CL 75 0 2836 42 1.63 3080 48 1.77 20 C 75 0 3465 42 1.99 3083 54 1.77 21 C 72 0 3500 48 2.01 3568 54 2.05 22 C 70 0 3002 48 1.72 3061 54 1.76 23 CL 73 0 4043 48 2.32 4325 66 2.48 241 4043 48 2.32 4325 66 2.48 25 4043 48 2.32 4325 66 2.48 26 C 74 0 3465 48 1.99 3075 54 1.76 27 CL 79 0 3011 36 1.73 3051 48 1.75 28 C 80 0 2506 301 1.44 2556 42 1.47 29 C 83 0 3015 42 1.73 3606 60 2.07 30 C 79 0 5311 66 3.05 5412 84 3.11 31 Monthly Loading (GPD/ftZ): 2.43 2.57 #DIV/0! #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. 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 09/27/24 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