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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
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_%
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