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HomeMy WebLinkAboutWQ0020084_Monitoring - 11-2024_20241227Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November 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 NOV24.pdf 788.74KB 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 12/27/2024 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: 1/21/2025 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0020084 Facility Name: The Villas Association, Inc. County: Dare Month: November Year: 2024 PPI: 00, Flow Measuring Point: ❑ Influent 0 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 Qt0 d = F O c F£ UCE O - 20 o E £ rn LL U wO y V rC C Om O @ Lm°3' N Y 2 c r w4 O�' 2 F aNL0- :0a O 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mUL mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 09:40 1 3,160 7.15 4.1 2 3,160 3 3,160 4 09:15 1 200 7.36 1.5 5 09:30 1 0 7.05 0.6 6 09:15 1 0 7.5 0.4 7 09:30 1 2,600 7.6 0.4 8 09:00 1 0 6.46 4.4 9 0 10 0 11 08:30 1 3,700 6.8 6.2 12 12:00 1 1,800 6.68 3.7 <2 <0.2 15 1 116 8.82 384 4.3 13.1 8.55 13 07:40 1 3,300 6.62 7.5 14 08:15 1 5,200 6.61 6.7 15 08:45 1 5,500 6.62 3.6 16 5,500 17 5,500 18 09:00 1 2,900 6.67 2.6 19 09:10 1 3,100 6.63 6.6 20 08:55 1 1,800 6.46 8.8 21 09:00 1 3,300 6.63 7.6 22 08:20 1 2,300 7.02 2.8 23 2,300 24 2,300 25 07:30 1 3,400 6.44 2.3 26 08:00 1 3,000 6.84 2.3 27 08:00 1 2,250 6.91 1.8 28 H 2,250 H H 29 07:45 1 4,566 6.51 8.6 30 4,566 31 Average: 2,694 3.93 0.00 0.00 15.00 1.00 116.00 8.82 384.00 4.30 13.10 8.55 Daily Maximum: 5,500 7.60 8.80 2.00 0.20 15.00 1.00 116.00 8.82 384.00 4.30 13.10 8.55 Daily Minimum: 0 6.44 0.40 2.00 0.20 15.00 1.00 116.00 8.82 384.00 4.30 13.10 8.55 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 14/100mI Daily Limit: 36,000 43/100ml Sample Frequency: Daily weekly Daily 1/month I 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. No flow November 5,6,8,9,10 due to cleaning both clarifiers. 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 ❑ No Phone Number: 252.491.8771 Permit Expiration: 6/30/2026 12/27/24 12/27/24 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: November 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): 0 YES ❑ NO Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Rate (GPD/ft): Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? o YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO m C N a) C T rn C >, rn C T 'a rn C T 'a "a 7 _� m in m N 'a i C O 'O i C N� 'O C O 'O C T O jp y a1 R O. M U .Q d .2 i lC M 0 y y y M J @ 0 .Q y .2 i M M 0 y y y M J M 0 'U CL 7 1= J Q U) 7 a E -0 N 7 E J .0 H 7 a E Q LN . O O. i F O CL i Ni O C , N i a) inC 0) _% LL mm ~ a w,CL o o c 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 2040 46 1.17 2080 54 1.19 2 2040 46 1.17 2880 36 1.65 3 2040 46 1.17 2880 36 1.65 4 C 64 0 920 481 0.53 1020 36 0.59 5 C 70 0 0 0 0.00 0 0 0.00 6 C 70 0 0 0 0.00 0 0 0.00 7 CL 72 0 1350 18 0.77 1480 24 0.85 8 CL 69 0 0 0 0.00 0 0 0.00 9 0 0 0.00 0 0 0.00 10 0 01 0.00 0 0 0.00 11 PC 68 0 2200 30 1.26 2450 42 1.41 12 PC 70 0 900 12 0.52 1410 24 0.81 13 CL 57 0 2260 36 1.30 1910 30 1.10 14 CL 61 0 3330 42 1.91 3350 63 1.92 15 R 57 0.25 3350 54 1.92 3620 63 2.08 16 3350 541 1.92 3620 63 2.08 17 3350 54 1.92 3620 63 2.08 18 C 57 0 1860 24 1.07 1510 24 0.87 19 C 60 0 1400 24 0.80 1910 30 1.10 20 C 62 0 1410 18 0.81 850 18 0.49 21 C 50 0 1840 24 1.06 2420 36 1.39 22 C 43 0 1536 181 0.88 1650 24 0.95 23 1536 18 0.88 1650 24 0.95 24 1536 18 0.88 1650 24 0.95 25 C 50 0 1538 36 0.88 2360 36 1.35 26 CL 61 1.2 2240 30 1.29 1850 30 1.06 27 PC 56 0 1800 30 1.03 1865 30 1.07 28 H 1610 301 0.92 1865 30 1.07 29 C 51 0 1610 36 0.92 1865 42 1.07 30 1610 36 0.92 1865 42 1.07 31 Monthly Loading (GPD/ftz): 0.93 1.03W #DIV/0! #DIV/O! 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? 0 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? 0 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. 5,6,8,9,10 there was no flow due to cleaning both clarifiers. 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 12/27/24 12/27/24 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