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HomeMy WebLinkAboutWQ0000165_Monitoring - 05-2023_20230713Monitoring Report Submittal ..................................................... Permit Number#* WQ0000165 Name of Facility:* Sands Villa Month: * May 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* MAY 23 Utility Nondiscahrge reports.pdf 6.09MB 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 7/13/2023 This will be filled in automatically Is the project number correct?* W00000165 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 7/14/2023 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Permit No.: WQ0000165 Facility Name: Sands Villa County: Carteret Month: May YearSite • 2023 Did infiltration occur at this facility? Site Name: 1 Site Name: 2 Site Name: 3 . e Name: Area (acres) 0.180 Area (acres) 0.180 Area (acres) #N/A Area (acres) Yes No Facility Name: High Rate Field 1 Facility Name: High Rate Field 2 Facility Name: #NIA Facility Name: Rate (GPD/ft2): 10 Rate (GPDlft2): 10 Rate (GPD/ft2): Rate (GPD/ft2): Weather Freeboard Site Infiltrated? Site Infiltrated? Site Infiltrated? #N/A Site Infiltrated? %= m .a m wm� Q.R �p�CD w am °+c ai Q d m s�' E °M =0 F•CD M asass o � ° Q o CD mp n ca m � O U. mN o > p�a Ic t� 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 3663 0.47 3663 0.47 2 C 3705 0.47 3705 0.47 3 C 3478 0.44 3478 0.44 4 C 1247 0.16 1248 0.16 5 C 3475 0.44 3475 0.44 6 3532 0.45 3532 0.45 7 4016 0.51 4016 0.51 8 C 4016 0.51 4016 0.51 9 C 3082 0.39 3082 0.39 10 C 3407 0.43 3407 0.43 11 C 3035 0.39 3036 0.39 12 C 4039 0.52 4040 0.52 13 2460 0.31 4245 0.54 14 2020 0.26 2020 0.26 15 C 2020 0.26 2020 0.26 16 PC 9378 1.20 9378 1.20 17 PC 2820 0.36 2828 0.36 18 PC 4195 0.54 4195 0.54 19 R 3995 0.51 3995 0.51 20 C 1588 0.20 1588 0.20 21 4285 0.55 4285 0.55 22 C 5285 0.67 4285 0.55 23 1665 0.21 1666 0.21 24 C 1666 0.21 2945 0.38 25 R 3890 0.50 3890 0.50 26 R 3415 0.44 3944 0.50 27 R 5645 0.72 5645 0.72 28 R 6420 0.82 6420 0.82 29 PC 5567 0.71 5567 0.71 30 R 5350 0.68 5350 0.68 31 CL 5405 0.69 5405 0.69 Monthly Loading (GPD/ft2): 0.48 0.50 #DIV/0! Year to Date Loading (GPDlft2): FORM: NDAR 21Q-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? Q Compliant ❑ NoWCampliant [Yornpuant ❑ Non -compliant [lt ompoant ❑ Non -Compliant l Compliant ❑ Non -Compliant [ 316o npliant ❑ Non -Compliant If the facility is non -compliant, please explain in the spate 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 ar-tinn1Q1 taken Affmr.h 'rirlifinnmf X ,.--- --_..,..........�.......���Y. Operator in Responsible Charge ..(ORC) Certification Permittee Certification ORC: Permittee: s n ?4A) L/� Certification No.: 100L.(•-j �� Signing Official: Grade: Phone Number: � �'-) - �,,.. t Signing Official's Trite: C--t Has the ORC changed since the previous NDAR•2? ❑ Yes fEfl[uo Phone Number: vR .SQ c) (( -7 D S g Permit Exp.: C 71d3 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 rre p pared 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 submtiting 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 Monitoring Report (NDMR) Permit No.: WQ0000165 Facility Name: Sands Villa PPI: 001 Flow Measuring Point: Effluent County: Carteret I Month: Parameter Code F50050 00400 1 00310 Parameter Monitoring Point: Effluent 1 00610 00530 j 31616 1 00620 00625 00630 00600 00940 70295 i m m E Q; ° Q °°Day w � R M�� d �aE �~ ° iO �Hm° O O zZ zp 4� Z U° vi cn m /L m /L m IL m /L m icy_I G ma/L 24-hr hrs GPD su m !L KENN OEM Average: A Minimum: : I ITITI MonthlyDaily r1111 May [ Year: 50060 00076 665 m y L �� N 10 C 1� 12 .e a. 1.04 �W-111 1.06 ,,, 2023 0 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: V aR�e' Name: Certifies! Laboratories Name: �t't�•s�'�-t'"� ,�,,.�ii�[ t Name: \," yo'rk fl� Y\CL k �C.0'k Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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 ORC: 'D t-'-L4'j P.; e- Certification No.: 100 ' f-I i-t -7 Grade: 73 Phone Number: Has the ORC changed since the previous NDMR? Signature D Yes EHeo By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: N,�A) D -5 L/) LZ-,4 Signing Official: V �� e Signing Official's Title: C7,* a 'P r,>,-1 e Phone Number. a Y,? -- 0 ( % Q S l 9 Permit Expiration: 6(a7/a3 Date 11 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 direcfiy responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l 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