HomeMy WebLinkAboutWQ0000165_Monitoring - 03-2023_20230418Monitoring Report Submittal
Permit Number#* WQ0000165
Name of Facility:* Sands Villa
Month: * March Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR SVU Non Discharge 4-18-23.pdf 5.9MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * matt.burner@grandmanors.com
Name of Submitter: * joseph burner
Signature:
//-� Ay tit'-2
Date of submittal: 4/18/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0000165
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 6/7/2023
Non -Discharge
Monitoring
Report (NDMR)
Sands Villa
County: Carteret
Month:
Permit No.: WQ0000165
Facility Name:
Parameter
Monitoring
Point:
Effluent
PPI: 001
Flow Measuring Point:
Effluent
00620
00625
00630
00600
00940
70295
Parameter Code
50050
00400
00310
00610
00530
31616
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12m
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12arnQ
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a
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z
zDay
Um
c�
o
°
m /L
m /L
m /L
#/100 mL
m /L
m IL
m /L
rn /L
IL
m /L
24-hr
hrs
GPD
su
m
1
11:17
0.5
6890
7.69
2
8:57
0.5
3775
7.72
3
10:05
0.5
4375
7.69
4
8:59
0.2
2325
5
10:54
4037
6
10:33
0.5
4037
7.68
560.00
3.80
1.00
3.40
3.53
3.42
6.96
122.00
1.04
7
9:53
0.5
3375
7.87
2.00
g
9:55
0.5
1495
7.80
9
10:52
0.5
4185
7.68
10
10:30
0.5
5020
7.70
11
12:52
0.2
4760
12
12:53
4460
13
12:50
0.5
4530
7.73
4.30
1.00
6.48
2.27
8.75
7825
7.75
2.00
3.58
14
11:05
0.5
15
11:05
0.5
5790
7.62
16
11:21
0.5
4785
7.66
17
12:35
0.5
8945
7.68
18
15:33
0.2
5760
19
9:04
0.2
5080
20
10:49
0.5
4460
7.62
21
10:48
0.5
7040
7.68
22
11:25
0.5
4015
8.09
23
10:47
0.2
4360
8.01
24
10:23
0.5
4810
7.91
25
9:04
0.1
3660
26
9:05
0.2
4000
7:45
0.2
12240
7.96
28
11:30
0.5
5740
7.98
[27
29
10:43
0.5
6740
7.85
30
7:04
0.2
5415
8.03
31
8:02
0.2
2845
8.05
2.31
4.05
1.00
3.40
5.01
2.85
7.86
122.00
560.00
Average:
5057
7.80
2.00
4.30
1.00
3.40
6.48
3.42
8.75
122.00
560.00
3.58
Daily Maximum:
12240
8.09
2.00
3.80
1.00
3.40
3.53
2.27
6.96
122.00
560.00
Daily Minimum:
1495
7.62
2.00
1.04
Sampling Type:
10
Monthly Limit:
43000
10
4
20
14
Daily Limit:
Samnle Freauencv:
March I Year: 2023
50060
00076
665
m
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a
3
L
o
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i
H s
~ O
p0
0.53
1.02
0.78
0.00 0.00 -1.02 0.00
0.00 0.00 0.53 0.00
0
0
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) 11 Certified Laboratories
Name: Drew Pinert 11 Name: Environment 1, Inc
Name:
Name:
oes all monitorin data and sampling frequencies meet the requirements in Attachment A of your permit?
D g the facility was not in compliance. Provide in your explanation the date(s) ofthe non-compliance and describe the corrective
If the facility �s non -compliant, please explain in the space below the reason(s)action(s) taken Attach additional sheets if necessary.
❑ Nan -Compliant
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORc. Drew Plner
Penmittee:
F
Certification No.: 1004745
Signing Official: AkoA
Grade: 3 Phone Number: 252-342-7261
Signing Official's Title:
Has the ORC changed since the previous NDMR?
❑ Yes UWr Phone Number: 2 S,;�.' � � �! 0 Permit Expiration: 6l30/2025
L4
4e
�----
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
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.: WQ0000165
Facility Name: Sands Villa
County: Carteret
Month: March
Year:
2023
Did infiltration occur at this facility? Site Name:
Area (acres)
NO FacilityName:
Rate (GPD/ft2):
1
Site Name:
2
Site Name:
3
Site Name:
0.180
Area (acres)
0.180
Area (acres)
#N/A
Area (acres)
High Rate Field 1
9
Facility Name:
ty
High Rate Field 2
9
Facility Name:
#NIA
Facility Name:
10
Rate (GPD/ft2):
10
Rate (GPD/ft2):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
N
4
Site Infiltrated?
Site infiltrated?
#N/A
Site Infiltrated?
o
1
2
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min
GPDIft2
0.44
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
F
in
ft
ft
gal
3445
1887
min
GPD/ft2
0.44
0.24
ft
gal
3445
1887
0.24
0.28
0.15
2188
1162
2018
2018
0.28
0.15
0.26
0.26
2188
1162
2018
2018
3
4
R
PC
C
0.26
5
6
0.26
0.22
7
8
C
C
1687
747
0.22
0.10
1687
747
0.10
0.27
2095
0.27
2095
9
C
0.32
10
R
C
2510
2380
0.32
0.30
2510
2380
0.30
11
1975
2265
3913
0.25
12
CL
R
C
1975
2265
3912
0.25
0.29
0.50
0.29
13
0.50
0.38
0.31
0.57
2995
2392
4465
0.38
114
15
16
17
C
C
C
2975
2393
4465
0.31
0.57
2380
2525
2230
3520
2008
2180
2405
1830
2000
6120
0.30
18
19
CL
CL
2380
2525
2230
3520
2008
2180
2405
1830
2000
6120
0.30
0.32
0.28
0.45
0.26
0.28
0.31
0.23
0.26
0.78
0.32
0.28
20
21
22
R
C
PC
CL
C
C
CL
R
0.45
0.26
0.28
23
0.31
24
25
0.23
0.26
26
0.78
27
2870
3370
0.37
28
C
PC
2870
3370
0.37
0.43
0.43
29
2708
1423
0.35
0.18
0.32
2708
1423
0.35
30
31
Monthly
C
PC
Loading
(GPD/ft2):
0.18
0.32
#DIV/0!
Year to
Date Loading
(GPD/ft2):
FORM: NDAR-210-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page
of
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?
CT;Compliant
j-ompliant
OX— dmpliant
❑: C )IMpliant
❑:,Compliant
❑ Non -Compliant
❑ Non -Compliant
❑ Non -Compliant
❑ Non -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
OFRC: Drew Piner
Permittee: tj s U ,, s=-
J&--+- 8
Certification No.: 1004745
Grade: 3 Phone Number: 252-342-7261
Signing Official:
Signing Official's Title: L-7
Has the ORC changed since the previous NDAR-2? ❑ Yes [21 No
Phone Number: a 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, 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 property 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