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WQ0000165_Monitoring - 04-2023_20230523 (4)
Monitoring Report Submittal ..................................................... Permit Number#* WQ0000165 Name of Facility:* Sands Villa Month: * April Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* Docu ment_2023-05-23_122646. pdf 5.93M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). matt.burner@grandmanors.com Matt burner �wWrou4loot Reviewer: Wanda.Gerald 5/23/2023 This will be filled in automatically 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) Permit No.: WQ0000165 TFacility Name: Sands Villa County; Carteret Month: April Year: 2023 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code 50050 00400 00310 00610 00530 31616 00620 00625 00630 00600 00940 70295 50060 00076 665 O m a cr_ O m is ' O O. O O V m ao CO) E - wDay LL. Y z z z 0-6�g oCm .-a o Of «o • LL 24•hr hrs GPD su m /L m /L m /L #/100 mL m /L m /L m /L m /L m /L m /L 1 14:48 0.2 5965 2 14:51 0.1 9070 3 8:40 0.2 6095 7.92 4 15:33 0.2 9230 8.15 5 8:29 0.2 8500 7.88 6 11:05 0.5 19730 8.01 7 10:28 0.5 8450 8.03 8 14:52 13020 9 14:52 0.1 13020 10 8:00 0.2 5780 8.04 11 7:32 0.2 8845 8.05 2.40 0.17 3.80 746.00 2.40 2.49 2.70 5.19 0.99 12 7:32 0.2 6925 8.02 13 7:45 0.2 6490 8.00 14 9:03 0.2 8460 8.40 15 15:34 0.1 9370 16 14:53 9422 17 11:19 0.2 9422 8.10 18 8:52 0.2 8600 8.07 2.00 0.40 2.50 1.00 2.32 1.53 2.32 3.85 0.77 19 9:09 0.2 2735 8.10 14:04 0.2 6175 8.00 1.00 21 14:54 0.2 3630 8.13 120 22 14:55 0.1 7505 23 14:00 8870 24 13:55 0.2 8870 7.80 25 11:15 0.5 5490 7.63 1.00 26 10:55 0.5 2810 7.53 27 10:48 0.5 11770 7.92 28 11:58 0.5 6400 8.02 29 14:56 9355 30 14:56 0.1 9355 31 Average: 8312 7.99 2.20 0.29 3.15 5.23 2.36 2.01 2.51 4.52 0.88 Daily Maximum: Daily Minimum: 19730 8.40 2.40 0.40 3.80 746.00 2.40 2.49 2.70 5.19 0.00 0.00 0.00 0.00 0.99 0.00 0 2735 7.53 2.00 0.17 2.50 1.00 2.32 1.53 2.32 3.85 0.00 0.00 0.00 0.00 0.77 0.00 0 Sampling Type: Monthly Limit: 43000 10 4 20 14 10 Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Drew Pinert 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 A (K 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: Drew Piner Permittee:-U:--✓� j �� l l A;.. - Certification No.: 1004745 Signing Official: Grade: 3 Phone Number: 252-342-7261 Signing Official's Title: M-41 - .: Has the ORC changed since the previous NDMR? Yes P�j No Phone Numbero-?" 0"? Qt'o?os Permit Expiration: 6/30/2025 1 � r 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 mnnl_nISnNARGF APPLICATION REPORT (NDAR-2) Permit No.: W00000165 Facility Name: Sands Villa County: Carteret Month: April Year: 12023 Did infiltration occur at this facility? Site Name: Area (acres) 'Yes No Facility Name: Rate (GPD/ft2): 1 Site Name: 2 Site Name: 3 Site Name: 0.180 Area (acres) 0.180 Area (acres) #NIA Area (acres) High Rate Field 1 Facility Name: High Rate Field 2 Facility Name: #NlA Facility Name: 10 Rate (GPD/ft2): 10 Rate (GPD/ft2): Rate (GPD/ft2): Weather Freeboard Site Infiltrated? r�1` Site Infiltrated? �r Site Infiltrated? #N/A Site Infiltrated? o L m m v a�CU Gi m d. L �- F C. C V C a in m 1� LT �a ft s lQ m �7 O N 0 ft r `3 Q. gal !C i. min �+ _ 0� GPDlft2 O �+ �. m tQ Q ft m m 3 Q gal m tQ = min 9+ lQ R GPD/ft2 IL 0 N ® m� ft m 2 Q gal m` :� �- iF min i ?4 r R 0 GPD/ft2 ... N �� 0 ft m .Z Q gal N am' i= w min C t0 {4 GPD/ft2 n0 C= G1tu m m 0 ft 1 PC 2982 0.38 2982 0.38 2 C 4535 0.58 4535 0.58 3 C 3048 0.39 3048 0.39 4 R 4615 0.59 4615 0.59 5 CL 4250 0.54 4250 0.54 6 PC 9865 1.26 9865 1.26 7 PC 4225 0.54 4225 0.54 g 6510 0.83 6510 0.83 9 C 6510 0.83 6510 0.83 10 C 2890 0.37 2890 0.37 11 C 4423 0.56 4423 0.56 12 C 3463 0.44 3463 0.44 13 C 3245 0.41 3245 0.41 14 R 4230 0.54 4230 0.54 15 PC 4685 0.60 4685 0.60 16 4711 0.60 4711 0.60 0.60 4711 0.60 17 PC 4711 18 C 4300 0.55 4300 0.55 19 C 1368 0.17 1368 0.17 20 C 3087 0.39 3087 0.39 21 C 1815 0.23 1815 0.23 22 3753 0.48 3753 0.48 23 PC 1 4435 0.57 4435 0.57 24 CL 1 4435 0.57 4435 0.57 25 C 2745 0.35 2745 0.35 26 C 1405 0.18 1405 0.18 27 R 5885 0.75 5885 0.75 28 R 3200 0.41 3200 0.41 0.60 4678 0.60 29 4678 30 4678 0.60 4678 0.60 31 Monthly Loading (GPD/ft2): 0.00 0.51 0.00 0.51 #DIV/0! Year to Date Loading (GPDlft2): 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? POmpliant ❑ Non-CamP giant If not a basin, were the sites kept free of vegetation and raked? O compliant ❑ Non -compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ©-Compliant ❑ NorrCorn tiant p If a basin, were there any instances of breakout from the berms? ❑ cmpliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? - pliant ❑ Non -Compliant p 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: Drew Piner Permittee: V� `�eCr Certification No.: 1004745 Signing Official: Grade: 3 Phone Number: 252-342-7261 Signing Official's Title: C--k-7 e4e\ �--c Has the ORC changed since the previous NDAR-2? ❑ Yes [] No Phone Number 0.5 t il� Permit Exp.: I Signature Date Signature Date By this signature, I certify that this report is accurate 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 27699-1 S17