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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
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~ V
h
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m
A
C
O
E
£
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'° Vl
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d
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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
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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
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