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WQ0000165_Monitoring - 08-2023_20230927
Monitoring Report Submittal ..................................................... Permit Number#* WQ0000165 Name of Facility:* Sands Villa Month: * August 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* SVU Non discharge August 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). matt.burner@grandmanors.com Matt burner �wWrou4loot Reviewer: Wanda.Gerald 9/27/2023 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: 9/27/2023 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Permit No.: WQ0000165 Facility Name: Sands Villa Counfir Carteret MontF : August Year: 2023 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 High Rate Field 2 Area (acres) Facility Name: #N/A #N/A Area (acres) Facility Name: High Rate Field 1 Facility Name: .10 Rate (GPD/ft2): 10 Rate! (GPD/ft2): Rate (GPD/ft2): Weather Freeboard Site Infiltrated? 1111.11 Site Infiltrated? Site Infiltrated? #N/A Site Infiltrated? .. R Q'` 'a 0 G d .C� 2 o cuh !2:2 - • =. o > r4) o ❑ . N M C . 0 'ma � }_ � ❑o a 'M` C Ay_ mO m a > stam � _ M o M e m . E •a Gl g =�a rs ° j CDaRO! my 0 U6 p v � F in ft ft g al min GPD/ft2 ft g al min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD[Ft2 ft 1 C 5980 0.76 5980 0.76 2 PC 6042 0.77 6043 0.77 3 C 6052 0.77 6053 0.77 4 PC 6337 0.81 6338 0.81 5 10510 1.34 10510 1.34 6 9300 1.19 9300 1.19 7 C 10285 1.31 10285 1.31 8 C 5155 0.66 5155 0.66 9 PC 5767 0.74 5768 0.74 10 C 7490 0.96 7490 0.96 11 C 6692 0.85 6693 0.85 12 7465 0.95 7465 0.95 13 6500 0.83 6900 0.88 14 PC 6900 0.88 6900 0.88 15 PC 4711 0.60 4711 0.60 16 PC 7035 0.90 7035 0.90 _ 17 PC 5900 0.75 5906 0.75 18 C 7168 0.91 7167 0.91 19 5555 0.71 5555 0.71 20 6826 0.87 6826 0.87 21 C 6826 0.87 6826 0.87 22 C 4680 0.60 4680 0.60 23 C 7510 0.96 7510 0.96 24 C 3396 0.43 3394 0.43 25 PC 5577 0.71 5578 0.71 26 6435 0.82 6435 0.82 27 6790 0.87 6790 0.87 28 C 6790 0.87 6790 0.87 29 C 4737 0.60 4737 0.60 30 C 4625 0.59 4625 0.59 31 R 1 A 1.07 0.84 8413 1.07 0.8466 #DIV/01 Monthly Loading (GPD/ft2): Year to Date Loading (GPD/ft2): FORM: NDAR-2 10-13 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 [�ofompiiant [}o mpiiant Compliant ❑,ompliant EI.C-,dmpliant Of ❑ 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 Attar_h nririitinnnt chcctc .f mm..&% ^^-. Operator in Responsible Charge (ORC) Certification ORC: Drew Piner Certification No.: 1004745 Grade: 3 Phone Number: Has the ORC changed since the previous NDAR-2? 252-342-7261 ❑ Yes [] No aavv�.JJQIY. Permittee Certification Permittee: `54, U IL LA Signing Official: %� AA e'�' Signing Official's Title: Phone Numbera S "1 _ a q_70,S' 7remit Exp.: r ` 1 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 properiy 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 Monitoring Report (NDMR Permit No.: WQOD00165 Facility Name: Sands Villa PPI: 001 Flow Measuring point: Effluent County: Carteret Month: Parameter Code 50050 00400 Q0310 00610 Parameter Monitoring F'oint: Effluent 00530 31616 00620 00625 0063r006OO 00940 70295 Q E o i= 1D ..� i= cv t� �= 9. o x c �i o O .2 o �Da c ;� `- = m +my O0 u. E m= `Q .° ! .LL O ° ��. m a� Q (�O �,Z 0U Z F.�._ :2 �Z Z24-hr y)Y 10:34 hrs; 0.2 GPD 11960 su 7.74 m /L m /L m /L ""'-` #/100 mL m /L m !i.1 m /L m /L m /L 2 9:10 0.2 12085 7.80 3 9:16 4 9:51 0.2 0.2 12105 12675 7.79 3.30 0.62 2.80 1.00 _ 2.56 6.16 2.56 8.82 7.73 5 13:45 0.2 21020 6 13:46 0.1 18600 7 14:07 0.2 20570 7.76 8 7:25 9 7:19 0.2 0.1:5 76170 11535 7.84 4.50 2.35 11.00 2.00 13.6i3 2.64 _ 16.32 7.75 10 8:52 0.1) 14980 7.70 11 7:47 0.15 13385 7.80 12 13:49 0.1 14930 13 13:51 13800 14 16:51 0.2 13800 8.10 15 10:48 16 13:52 0.2 0.2 9422 7.80 7.80 3.37 2.50 77.00 1.15 5.96 1.96 14070 7.80 7 .92 17 13:54 0.'? 11800 7.95 18 7:46 0.2 14335 7.84 19 13:54 0.1 11190 20 13:55 13652 21 13:36 0.2 13652 7.88 22 7:40 23 14A8 0.2 0.2 9360 15020 7.91 5.40 0.04 10.00 1.00 2.12 2.70 2.31 5.01 7.89 24 7:38 0.2 6790 7.93 25 7-19 0.2 11155 7.82 26 13:56 0.1 12870 27 13:56 13580 28 8:49 0.2 13580 7.91 29 9:21 30 8:34 0.2 0.2 9475 7.88 4.40 0.40 5.00 1.00 2.32 5.71 2.40 9250 7.81 8.11 31 7:49 0.4 16825 7.91 Average: Daily Maximum: 15279 7.84 5.08 1.36 6.26 2.74 2.04 6.84 2.37 Daily Minimum: 76170 6790 8.10 7.70 7.80 3.37 11.00 77.00 2.56 13.68 2.64 9.24 16.32 0.00 Sampling Type: 3.30 OA4 2.50 1.00 1.15 2.70 1.96 5.01 0.00 0.00 0.00 Monthly Limit: 43000 Daily Limit: 10 4 2 0 14 10 Sample Frequency: August I Year: 50060 00076 665 m IN �v r F ° s a 3.92 4.35 4.13 4.12 5.22 0.00 0.00 9.60 0.00 0.00 0.00 3.92 0.00 :2023 0 0 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Name: Name: Drew Pinert Sampling Person(s) Name: Environment 1, Inc Certified Laboratories Pr Does all monitoring data and sampling frequencies meet the requirements in Attachment A of permit? our e ' ? ❑ Compliant [R Ian -compliant y 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 actions) taken. Attach additional sheets if necessary.Ck Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Drew Piner Permittee: .5-,4 v ,) S L/ / 4.- 6-v4 Certification No.: 1004745 Signing Official:/144 / / 644-A Or 2 Grade: 3 Phone Number: 252-342-7261 Signing Official's Title: Has the ORC changed since the previous NDMR? E3 Yes 2'-No Phone Number: C? s � Permit Expiration: 6/30/2025 v ©t Signature Date Signature Date By this signature, i certify that this report is accurrate and complete to the best of my knowledge. I cer tify, 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