WQ0000165_Monitoring - 09-2023_20231026

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
WQ0000165
Sands Villa
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*
Sept 2023 SVU non discharge report.pdf 5.74MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Matt burner
Reviewer: Wanda.Gerald
10/26/2023
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: 10/30/2023

NON -DISCHARGE APPLICATION REPORT INDAR_21
Permit No.: WQ0000165
Facility Name: Sands Villa
County: Carteret Tonth: September
Site Name: 3 Site Name:
Year:
2023
Did infiltration occur at this facility? Site Name:
1
Site Name:
2
Area (acres)
[' Yes No Facility Name:
Rate (GPD/ft2):
Weather Freeboard Site Infiltrated?
0.180
High Rate Field 1
Area (acres)
Facility Name:
0.180
High Rate Field 2
Area (acres)
Facility Name:
#NIA
#N/A
Area (acres)
Facility Name:
10
Rate (GPD/ft2):
Site Infiltrated?
10
Rate (GPD/ft2):
Site Infiltrated?
#N/A
Rate (GPD/ft2):
Site Infiltrated?
G
1
2
3
4
L
.c m
+• 'a
j i
C
C
C
C
d d _a c
E °°
m
F a.
F in
= 2
>,a.i fa
o� ti 10 ti
L. a a •a.
0 a �� n
N cQ t4
ft ft
d
d
n.
e n
Q
gal
14620
4092
7525
8735
•a'•
M a c
E_ M R
1- :.= G o
J
min GPD/ft2
1.86
0.52
0.96
1.11
C `�
° -- -
d 1° o
� m
ti.
ft
m
N
CL
0 a
.�• Q
gal
14620
11092
7525
8735
d 0
C1 c
E`
H� '�
o f
min GPD/ft2
1.86
1.41
0.96
1.11
•Q
1 c ^
° ._ �.
d H c
d m O
�i ...
ft
-a
QI
.Q
9 a
gal
m
..
s
F- =
min
a!
F3
� R
D o
J
GPD/ft2
OF .�
ec
m O
i 00
LL.
ft
E ._
� Q.
0 CL
�j Q
gal
•a
°' L
E w
i= :�.
o
p o
J
'�
y c
R
m m o
LL
min
GPD/ft2
ft
5
6
7
8
9
10
11
12
13
14
15
16
17
C
C
C
C
PC
PC
C
C
C
C
C
7877
6952
5650
5712
5761
5761
6045
4410
4782
5147
4015
5460
5460
1.00
0.89
0.72
0.73
0.73
0.73
0.77
0.56
0.61
0.66
0.51
0.70
0.70
7878
6953
5650
5713
5761
5761
6045
4410
4783
5148
4215
5460
5460
1.00
0.89
0.72
0.73
0.73
0.73
0.77
0.56
0.61
0.66
0.54
0.70
0.70
18
C
5460
0.70
5460
0.70
19
C
5287
0.67
5288
0.67
20
21
C
PC
3870
4710
0.49
0.60
3879
4710
0.49
0.60
22
23
24
R
3485
7818
7818
0.44
1.00
1.00
3485
7818
7818
0.44
1.00
1.00
25
26
C
C
7817
5657
1.00
0.72
7818
5658
1.00
0.72
27
CL
5120
0.65
5120
0.65
28
CL
6595
0.84
6595
0.84
29
30
31
CL
5930
4845
0.76
0.62
0.00
5930
4845
0.76
0.62
0.00
Monthly
Year to
Loading
Date Loading
(GPD/ft2):
(GPD/ft2):
Eliot
0.75
0.78
#DIV/0!

FORM: NDAR-2 10-13
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?
U compliant
Compliant
[j4'(.ompliant
Ego mpliant
(J66mpliant
[I 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
ORC: Drew Piner
V f
Certification No.: 1004745
'
Signing Official: �'
'v` .
Grade: 3 Phone Number: 252-342-7261
Signing Official's Title:Gen r-AJ
Has the ORC changed since the previous NDAR-2? ❑ Yes [] No
Phone Number: a �a �a L10) fQ 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

Non-Discharge Monitoring Report (NDMR)
Permit No.:
WQ0000165
Facility Name:
Sands Villa
County: Carteret
Month:
PPI: 001
Flow Measuring Point: Effluent
Parameter Monitoring Point: Effluent
Parameter Code
50050
00400 00310
00610
00530
31616
00620
00625
00630
00600 00940
70295
� m
m
�_ _
~
O
�
Q.
r
V
-0 N
m ?=
E
V
m
c
lII /a
+F
�
c m
Day �r
o o
ao
E
+�,
9 �N
w
U�
t�Q
Z
12 m °
d
wz
tC 09L.
12 =
10 > 'C3
O
i z
z
.c
z v
�° �a
hrs
GPD
su m /L
m /L
m /L
#1100 mL m /L
m /L
m /L
m /L m /L
G
m /L
12
0.2
29240
7.85
24
r24r
0.2
22185
34
0.1
15050
4
0.1
17470
5
0.2
15755
7.91
6
6:59
0.2
13905
7.83
7
7:07
0.2
11300
7.77 2.0-0
0.21
5.20
1.00
2.36
3.53
2.43
5.96
8
9:01
0.2
11425
7.81
9
10:39
11522
10
10:36
0.2
11522
11
14:08
0.2
12090
7.73
12
7:31
0.2
8820
7.76
13
7:42
0.15
9565
7.79
14
8:39
0.2
10295
7.88
15
8:57
0.2
8030
7.72
16
17:45
10920
17
8:40
10920
18
9:03
0.2
10920
7.78
19
9:29
0.2
16735
7.81 2.00
0.21
9.80
1.00
2.16
2.32
2.18
4.50
20
11.36
0.2
7740
7.72
21
8:32
0.2
9420
7.87
22 1
17:46
0.21
6970
7.83
23 1
17:49
15635
24
17:47
15635
25r177:449
4
0.2
15635
7.80
267
0.2
11315
7.74
271
0.2
10240
7.79
283
0.2
13190
7.70
293
0.2
11860
7.72
30
0.2
9690
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit:
Sample Frequency:
12833
7.79
2.00
0.21
7.50
1.00
2.26
2.93
2.31
5.23
29240
6970
7.91
7.70
2.00
2.00
0.21
0.21
9.80
5.20
1.00
1.00
2.36
2.16
3.53
2.32
2.43
2.18
5.96 0.00 0.00
4.50 0.00 0.00
43000
10 4 20 14
10
September I Year:
50060
00076
1 665
IQ
N
0
EL
U
Hs
4
3.73
3.04
3.39
0.00 0.00 3.73 0.00
0.00 0.00 3.04 0.00
2023
0
in

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Name:
Name:
Drew Pinert
Sampling Person(s)
Certified Laboratories
Name: Environment 1, inc
Name: �r k�� ti -pt Yam.
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 nerPssary
Operator in Responsible Charge (ORC) Certification
ORC: Drew Piner
Certification No.: 1004745
Grade: 3
Phone Number:
Has the ORC changed since the previous NDMR?
Signature
252-342-7261
❑ Yes to
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Penmittee: 154A f D S
Signing Official:
Signing Official's Title:
Phone Number: a Sa -a2 -- 0 S-1
Permit Expiration: 6/30/2025
Date 11 Signature Date
1 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. 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