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HomeMy WebLinkAboutWQ0000165_Monitoring - 06-2023_20230721Monitoring Report Submittal Permit Number#* WQ0000165 Name of Facility:* Sands Villa Month:* June Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Non discharge Monitoring Reports June 2023.pdf 5.98MB 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: * Matt burner Signature: ewwrowwot Date of submittal: 7/21/2023 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: 8/3/2023 Non -Discharge Monitoring Report (NDMR) Permit No.: WQ0000165 Facility Name: Sands Villa PPI: 001 County: Carteret Month: June Year: Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code 50050 00400 00310 00610 1 00530 1 31616 00620 00625 00630 00600 00940 70295 50060 1 00076 665 > Day m a� c. O E vf- O vc O o ai Q ooc w �= V 4....ao z H Y-. z ••; z �c L F° .1°,-'a 1° vi ;?.aL :o R_ CL .c V t°q is I° @ tY V H �" c 24-hr hrs GPO su m /L m /L m /L #/100 mL m /L m /L m /L m /L m IL m /L a. 1 8:10 0.2 9115 7.90 2 8:30 0.2 9020 7.70 3 10:06 12950 4 9:05 8750 5 7:57 0.15 12285 7.80 6 9:08 0.2 18500 7.70 2.00 0.23 2.50 2.00 4.80 5.98 4.80 10.78 7 8:44 0.2 11300 7.70 0.90 8 8:04 0.2 9850 7.80 9 8:16 0.2 5470 7.70 10 12:01 0.2 10000 11 12:02 0.1 16700 12 15:09 0.2 6680 7.90 13 7:56 0.2 6530 7.70 2.20 0.34 2.50 1.00 2.19 6.44 2.28 8.72 14 7:44 0.15 10445 7.80 0.58 15 9:07 0.2 12715 7.70 16 7:47 0.15 10590 7.90 17 9:42 6380 18 11:29 0.1 12760 19 8:44 0.2 13375 7.90 20 8:40 0.2 11120 7.68 2.00 0.40 2.60 2.00 4.11 8.00 4.11 12.11 21 9:19 0.2 12040 7.60 2.36 22 9:24 0.15 16565 7.80 23 7:43 0.1 3610 7.60 24 12:03 0.1 14390 25 12:22 0.1 12730 26 j 10:00 0.2 16970 7.80 27 11:15 0.15 10990 7.90 28 8:27 0.15 9390 7.70 29 9:02 0.2 13760 7.90 2.00 0.21 9.20 5.00 1.26 2.35 1.26 3.61 30 8:27 0.15 10430 7.80 1.81 31 Average: 11147 7.77 2.05 0.30 4.20 2.11 3.09 5.69 3.11 8.81 Daily Maximum: 18500 7.90 2.20 0.40 9.20 5.00 4.80 8.00 4.80 12.11 0.00 0.00 1.41 Daily Minimum: 3610 7.60 2.00 0.21 2.50 1.00 1.26 2.35 1.26 3.61 0.00 0.00 2.36 0.00 Sampling Type: 0.00 0.00 0.00 0.00 0.58 0.00 Monthly Limit: 43000 10 4 20 14 Daily Limit: 10 Sample Frequency: 2023 0 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDINR) Page of Name: Name: Drew Pinert Sampling Person(s) Name: Environment 1, Inc Name: Certified Laboratories 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: Drew Piner Certification No.: 1004745 Grade: 3 Phone Number: Has the ORC changed since the previous NDMR? 252-342-7261 ❑ Yes g4%— - Permittee: —5 t' Permittee Certification I C /1 A - Signing Official: 14t,4 , 'n -e� Signing Official's Title: G i m e /2. Phone Number: ,2SP�2 ..� -� 4 t q Permit Expiration: 6/30/2025 l 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 taw, 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. 1 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 Infonnation 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: June Year: 12023 Did infiltration occur at this facility? Site Name: Area (acres) ae+�Yes F7. 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: #N/A Facility Name: 10 Rate (GPD/ft2): 10 Rate (GPD/ft2): Rate (GPD/ft2): Weather Freeboard Site Infiltrated? Site Infiltrated? Site Infiltrated? #N/A Site Infiltrated? to L 'a Q) Q CL m CLC m iV Q R •cQ m V iQ _ L CD �0 i- om� O /1 % O = to O 0 m a �G o Q =CD P A C O EA 0 a CCr to O'_O 0j m R: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 PC 4557 0.58 4557 0.58 2 CL 4510 0.58 4510 0.58 3 PC 6475 0.83 6475 0.83 4 CL 4375 0.56 4375 0.56 5 PC 6143 0.78 6143 0.78 6 PC 9250 1.18 9250 1.18 7 PC 5650 0.72 5650 0.72 8 CL 4925 0.63 4925 0.63 9 PC 2735 0.35 2735 0.35 10 C 5000 0.64 5000 0.64 11 7850 1.00 7850 1.00 12 PC 3340 0.43 3340 0.43 13 PC 3265 0.42 3265 0.42 14 C 5222 0.67 5223 0.67 15 C 6357 0.81 6358 0.81 16 C 5295 0.68 5295 0.68 1 6380 0.81 6380 0.81 18 PC 6380 0.81 6380 0.81 19 C 6687 0.85 6688 0.85 20 R 5560 0.71 5560 0.71 21 R 6020 0.77 6020 0.77 22 PC 8282 1.06 8283 1.06 23 R 1805 0.23 1805 0.23 24 7195 0.92 7195 0.92 25 PC 6365 0.81 6365 0.81 26 PC 8485 1.08 8485 1.08 27 C 5495 0.70 5495 0.70 28 C 4695 0.60 4695 0.60 29 C 6880 0.88 6880 0.88 30 C 5215 0.67 5215 0.67 31 Monthly Loading (GPD/ft2): Year to Date Loading (GPD/ft2): 0.00 0.70 0.00 0.70 #DIV/0! 1=0RM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-Z) Page ©t 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? BCompliant ❑ Noncompliant [ampiiarrt ❑ Non -Compliant [3`Campliant ❑ Non -Compliant ['Compliant ❑ Non-`Cornpiiant laCompliant ❑ Non-Canpliant 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 noncompliance and describe the corrective actions) taken. Attach additional sheets if necessary, Operator in Responsible Charge (ORC) Certification Certification No.: l 00c- --1 ut.5 Grade: Phone Number: � �,- ? L o. "� X4 l Has the ORC changed since the previous NDAR 2? ❑ Yes C nio Permittee Certification Permittee: Signing Official: Signing Official's Title: e� e Phone Number: a sA , j ti 1.- 0 s 9 Permit Exp.: Signature Date 11 Signature By this signature, i certify that this report is accurate and complete to the best of my knowledge. �2(r /z.7 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