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FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1 of 2
Permit No.: W00000224
FacilityName:
Point Emerald
Villas
County: Carteret
Month: February
I
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent
[ ] No flow generated
Parameter Monitoring Point:
Lowering
MI Surface
Water
Effluent
■Influent
12 Effluent
6 Groundwater
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00630
00615
00680
Day
ORC Arrival
Time
ORC Time On
Site
0
iL
o
m
Chloride
Total
Residual
Chlorine
Fecal
Coliform
Ammonia
Total Kjeldahl
Nitrogen
Nitrate
Total
Nitrogen
a
Total
Phosphorus
v
o 0
o o a
F- N_ co
b
Total
Suspended
Solids
Nitrite +
Nitrate
Nitrite
Total Organic
Carbon
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mglL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
12:10
1,620
3
7.6
2
10:54
1,100
3
7.7
3
14:20
0
2
7.7
4
08:25
194
1
7.6
5
09:08
2,710
1
7.6
6
10:40
1,490
7
12:45
2,290
y
-*a ,
8
09:08
1,000
2
7.8
9
09:44
600
1
7.6
10
09:00
3,060
1
7.6
')‘
1`41
11
08:54
590
1
7.8
,
12
10:45
2.720
2
7.8
‘Iti'lk(
0?
13
10:00
3,140
r
14
10:15
3,140
15
08:45
3,150
1
7.7
16
12:40
4,280
1
7.6
17
09:52
2,630
3
11
<1
0.07
7.13
37.5
44.63
7.6
4.91
15
37.5
<0.02
18
09:37
3,280
11
7.7
19
09:12
4,680
11
7.5
20
10:00
5,560
21
10:00
5,600
22
08:54
4,000
11
7.6
23
10:33
1,770
11
7.7
24
09:05
5,600
10
7.6
25
09:15
0
10
7.6
26
09:20
2,920
10
7.6
27
13:15
2,430
28
11:08
1,210
29
00:00
0
30
00:00
0
31
00:00
0
Average:
2,283
1.50
3.47
1.00
0.07
7.13
37.50
22.32
4.91
15.00
37.50
0.00
0.00
Daily Maximum:
5,600
3.00
11.00
1.00
0.07
7.13
37.50
44.63
7 80
4.91
15.00
37.50
0.02
0.00
Daily Minimum:
0
3.00
1.00
1.00
0.07
7.13
37.50
44.63
7 50
4.91
15.00
37.50
0.02
0.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
24,000
10
14
4
20
Daily Limit:
43
Sample Frequency:
Continuous
See Permit
3 X Year
5 X Week
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: Kevin Stanley
Name:
Name: Environment 1, Inc.
Name:
Certified Laboratories
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: Robert C. Howard
Certification No.: 996013
Grade: WW III Phone Number: 252-393-8720
Has the ORC hanged since the pre ious DMR? ■ Yes 0 No
zi
Permittee: POINT EMERALD VILLAS WWTF
Signing Official: Daniel E. Fortin
Signing Official's Title: Operator Responsible in Charge
Phone Number: 252-393- Permit Expiration: 10/31/2021
jc„,_,..1E 3-31--2/
C3-31-
Sit nature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
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
PO
FORM: NDAR-2 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page 2_of 2-
Permit No.: WQ0000224 I
Facility Name: Point Emerald Villas I
l
County: Carteret
Month: February
Year: 2021
•Did infiltration
this facility?
D YES
0 No
occur
at
Site Name:
1
Site Name:
2
Site Name:
Site Name:
Area (acres):
0.101
Area (acres):
0.0781
Area (acres):
Area (acres):
Rate (GPD/ft2):
5
Rate (GPD/ft2):
5
Rate (GPD/ft2):
Rate (GPD/ft2):
Day
Weather 1
Freeboard
Site Infiltrated?
❑ NO
Site Infiltrated?
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
■ YES
NO
• YES
• YES NO
Weather Code
•
Temperature
•
Precipitation I
Storage
(if applicable)
5-Day Upset
(if applicable)
Volume
Applied
Time
Infiltrated
Daily
Loading
Freeboard
(Basins Only)
Volume
Applied
Time
Infiltrated
Daily
Loading
Freeboard
(Basins Only)
Volume
Applied
Time
Infiltrated
Daily
Loading
Freeboard
(Basins Only)
Volume
Applied
Time
Infiltrated
Daily
Loading
Freeboard
(Basins Only)
°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
810
0.18
810
0.24
2
550
0.13
550
0.16
3
wasted
0
0.00
0
0.00
4
97
0.02
97
0.03
5
1,355
0.31
1,355
0.40
6
745
0.17
745
0.22
7
1,145
0.26
1,145
0.34
8
500
0.11
500
0.15
9
300
0.07
300
0.09
10
1,530
0.35
1,530
0.45
11
295
0.07
295
0.09
12
1,360
0.31
1,360
0.40
13
1,570
0.36
1,570
0.46
14
1,570
0.36
1,570
0.46
15
1,575
0.36
1,575
0.46
16
2,140
0.49
2,140
0.63
17
1,315
0.30
1,315
0.39
18
1,640
0.37
1,640
0.48
19
2,340
0.53
2,340
0.69
20
2,780
0.63
2,780
0.82
21
2,800
0.64
2.800
0.82
22
2,000
0.45
2,000
0.59
23
885
0.20
885
0.26
24
2,800
0.64
2,800
0.82
25
re -set
meter
0
0.00
0
0.00
26
1,460
0.33
1,460
0.43
27
1,215
0.28
1,215
0.36
28
605
0.14
605
0.18
29
0
0.00
0
0.00
30
0
0.00
0
0.00
31
0
0.00
0
0.00
Monthly
Loading
(GPD/ft2):
0.26
0.34
#DIV/0!
f
#DIV/0!
Year to Date Loading (GPD/ft2):
. 12.88
/,
17.54
1
/
FORM: NDAR-2 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
Page of
ompliant ❑ Non -Compliant
ompliant ❑ Non -Compliant
. npliant El Non -Compliant
Compliant ❑ Non -Compliant
❑ Compliant on -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.
r
CeNT A*7- HAS SE sinN co To REPLAec CEN&WA-To�
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Robert C. Howard
Certification No.: 996013
Grade: WW III Phone Number:
Has the OR hanged since the revious NDA -2?
252-393-8720
❑ Yes [] No
3-5
Permittee:
Point Emerald Villas WWTF
Signing Official: Daniel E. Fortin
Signing Officials Title: Operator Responsible in Charge
Phone Number: 252-393-8720 Permit Exp.: 10/31/2021
cd .3P-2I
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
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