WQ0020084_Monitoring - 11-2016_20161230

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0020084
Facility Name:
The Villas Association, Inc
County:
Dare
Month:
November
Year: 2016
PPI: 002
Flow Measuring Point:
❑ influent 0 Effluent ❑ No Flow generated
Parameter MonitoringPoint:
❑ Influent
Effluent
❑Groundwater Lowering
g ❑ surface water
Parameter Code 01
50050
00400
50060
00310
00610
00530
31616
00545
00940
00620
70295
00680
006.65•
00600
c
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M
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m
° °
i
°
°
Z
`
oVy
°
HwVO
iYV
Z
p
o
F
1L
24 -hr hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
mL/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
09:10 1
4,100
7.15
2.9
2
10:15 1
4,700
7.1
1.2
3
12:00 1
4,100
7.15
0.5
<2
ND
3.1
<1
124.9
28.5
507
5.36
31.4
4
10:30 1
4,000
7.24
1.6
5
09:00 1
4,700
61
08:17 1
5,200
71
12:30 1
2,700
7.3
0.7
8
08:50 1
3,200
7.33
1.6
9
11:00 1
3,000
7.22
1.2
10
10:10 1
2,100
7.33
1
�..�.., All Cvl-
11
07:28 1
4,500
7.28
1.2
12
2,200
13
4,100
14
11:25 1
2,900
7.22
1.1
JUL t 1� 7
15
11:15 1
2,500
7.24
0.7
_tP;
16
11:00 1
2,200
7.29
0.7
_ A
`q � ,�,•
17
12:30 1
2,800
7.51
0.5
181
10:00 1
3,300
7.22
1.6
191
2,200
20
4,500
21
13:00 1
2,600
7.52
2.3
22
08:30 1
3,500
7.57
2.8
23
07:30 1
6,300
7.53
2.5
24
11:50 1
3,900
7.34
1.6
251
13:00 1
4,500
7.27
1.1
26
3,600
27
4,400
28
10:30 1
4,000
7.53
2.6
29
09:50 1
3,300
7.6
3
30
08:30 1
5,100
7.6
1.7
31
Average:
3,673
1.55
0.00
0.00
3.10
1.00
124.90
28.50
507.00
5.36
31.40
Daily Maximum:
6;300
7.60
3.00
2.00
0.00
3.10
1.00
124.9.0
28.50
507.00
5.36
31.40
Daily Minimum:
2,100
7.10
0.50
2.00
0.00
3.10
1.00
124.90
28.50
'507.00
5.36
31.40
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Monthly Avg. Limit:
36,000
10mg/I
4mg/l
20mg/I
14/100ml
Daily Limit:
36,000
43/100ml
Sample Frequency:1
Daily
weekly I
Daily
I 1/month
1/month 1
1/month
1/month
daily
Triannually Triannually Triannually Triannuaily

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Dave Robertson
Name:
Name: Universial Laboratories
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies• meet the requirements in Attachment A of your permit?
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.
exceeded our Daily fecal coliform limit of 43/100ml with 220/100ml. The geometric mean for the monthly was a 4.69 which is below the limit. I have no explanation. We are back to <1 in
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dave Robertson ❑ Yes 2] No
Permittee: The Villas Association, Inc.
Certification No.: 987714
Signing Official: William G. Freed
Grade: III Phone Number: 252-202-2432
Signing Official's Title: President Enviro Tech
Has the ORC changed since the previous NDMR?
Phone Number: 252-207-5853 Permit Expiration: 8/1/2015
b'
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 dlrection 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

rORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.:
WQ0020084
Facility Name: The Villas Association, Inc
County: Dare
Month:
November
Year:
2016
Did infiltration occur at
this facility?
YES
❑ ❑ No
Site Name:
Area (acres):
Rate (GPD/ft2):
Pond 1
0:0429
10
Site Name:
Pond 2
Site Name:
Site Name:
Area (acres): 0.0429
Area facie's):
�
Area (acres):
Rate (GPD/ft): 10
Rate (GPDI(f�):
Rate (GPD/ft):
Weather
Freeboard
Site Inflltrated7
[] Yes
❑.No
Site Infiltrated?
0 YES
❑ NO
Site. Inflltrat'?
❑ YES
❑ NO,
Site Infiltrated?
❑ Yes
❑ NO
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31
c
AO�
�° myo
U.
° F
in
ft It
gal
min
GPDIftZ
ft
gal
min
GPD/fe
Itgal
min=
WOW
ft
gal min
GPD/ftz
It
1
PC
68
0
2
2499
71.4.
1.34
1036.8
57.6
0.55
j
2
PC
76
0
2
2541
72.6
1.36
1587.6
88.2
0.85
3
C
82
0
2
2541
72.6
1.36
1231.2
68.4
0.66
4
R
69
0.28
2
2499,
71.4
1.34
1220.4
67.8
0.65
5
PC
64
0
2
2478
70.8
1.33
626.4
72
0.34
!`
61
C
69
0
2
2919
83.4
1.56
1296
72
0.69
j
71
PC
59
0
2
1911
54.6
1.02-
637.2
35.4
0.34
"
8
PC
62
0
2
1785
51
- 0.96
842.4
46.8
0.45
9
R
60
0.04
2
1575
45
0.84
810
45
0.43
10
PC
57
0
2
1449
41.4 ,
0.78
604.8
33.6
0.32
s
11
C
65
0
2
840
24
0.45
583.21
32.4
0.31
12
PC
59
0
2
1869
53.4 •
1.00
1090.8
60.6
0.58
13
C
60
0
2
.3486
99.6
1.87
1015.2
56.4
0.54
14
R
62
0.24
2
1806
51.6
0.97
604.8
33.6
0.32
"
15
PC
61
0
2
945
27
0.51
626.4
34.8
0.34
1 iJ_
16
C
66
0
2
1596
45.6
.. 0.85
615.6
34.2
0.33
! i
17
PC
61
0
2
1596
45.6
0.85
604.81
33.6
0.32
18
C
67
0
2
1365
39
0.73
831.61
46.2
0.45
b
19
R
75
0
2
2331
66:6
1.25
702
39
0.38
i 1
20
PC
49
0
2
1806
51.6
0.97
442.8
24.6
0.24
21
C
50
0
2
1197
34.2
0:64
486
27
0.26
22
C
51
0
2 :
2373
67.8
1.27
626.4
34.8
0.34
°
23
C
'58
0
2
3612
103.2
- 1.93
1101.6
61.2
0.59
24
C
58
0
2
1932
55.2
1.03
842.4
46.8
0.45
25
C
58
0
2
2310
66
1.24
928.8
51.6
0.50
28
C
58
0
2
2079,
59.4
1.11
378
21
0.20
27
C
58
0
2
2205
63
1.18
658.8
36.6
0.35
-
28
C
58
0
2
2352
67.2
1.26
561.6
31.2
0.30
29
C
58
0
2
18691
53.4
1.00
1 550.81
30.6
0.29
30
C
58
0
2
29611
84.6
1.58
1 885.61
49.2
0.47
31
Monthly Loading (GPD/ft):1.12
Year to Date L o a d I n GfePD/:
0.43
#DIV/0!:
7
WA
#DIV/01

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your perm0Complian❑ Non -
E] Complian❑ Non -
If not a basin, were the sites kept free of vegetation and raked? ❑ Complian❑ Non -
If not a basin, were there any instances of effluent ponding in or runoff fri`i�i ifis?
❑ Complian❑ Non -
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
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.
❑ Ye_�E] No
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dave Roberstson
Permittee:
The Villas Association, Inc -
Certification No.: 987714
Signing Official: William G. Freed
Grade: III Phone Number: 252-202-2432
Signing Officials Title: President Enviro Tech
Has the ORC changed since the previous NDAR-2?
Phone Number: 252-207-5853 Permit"Exp.:
Signature Date
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
I certify,nder 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.
ti
Mail Original,and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617