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HomeMy WebLinkAboutWQ0000165_Monitoring - 01-2024_20240227Monitoring Report Submittal ..................................................... Permit Number#* WQ0000165 Name of Facility:* Sands Villa Month: * January Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* SVU DEQ Non Discharge REport Jan 2024.pdf 5.93MB 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 2/27/2024 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: 3/12/2024 Non -Discharge Monitoring Report (NDMR) Permit No.: WQ0000165 Facility Name: Sands Villa County: Carteret Month: January Year: 2024 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 ®ay > L� Q._ ce 01 OCD E� ~� 0 C Q U. i O. u� 0 0 m C O Q Z7 y .O.N'a O O H�N E Vw N'- liV m i r s m .�.'ap O� L Fizz + O °«:� % zz d 7E O �. �"z Z �" O 0 m w .N+Oa O y 0 �' 5 to O M- �QzV ~ O .i h y C 'gQ. O y ~a 24-hr hrs GPD su m /L m /L m /L #1100 mL m /L m /L m /L m /L m /L m /L 1 7:52 7800 2 7:53 0.2 7800 8.16 3 1 7:55 0.2 5026 8.16 4 8:09 0.2 3595 7.82 5 17:52 0.2 10300 8.10 6 7:56 3680 7 1 7:56 0.1 3680 8 7:57 0.2 3596 8.18 9 7:59 0.2 3515 8.14 2.00 0.52 2.50 1.00 1.13 1.26 1.20 2.46 0.52 10 7:59 0.2 3780 8.17 11 16:53 0.2 3630 8.30 12 16:02 0.2 7300 8.10 13 20:01 5496 14 8:01 5496 15 20:02 0.2 5496 16 16:18 0.2 3400 8.10 17 17:10 0.2 7170 8.00 18 1 11:02 0.2 5390 8.10 19 8:03 0.2 6420 8.03 20 10:41 0.1 3900 21 10:42 3900 22 8:04 0.2 5380 8.10 23 18:03 0.2 7160 8.10 20.00 0.34 8.90 1.00 2.66 1.65 2.38 4.03 2.36 24 8:05 0.2 9185 8.20 25 8:06 0.2 4060 8.04 26 20:07 0.2 10120 8.07 27 12:25 0.2 6500 28 10:01 0.1 3400 29 8:08 0.2 5925 8.02 30 1 11:08 0.2 4700 7.90 31 1 16:54 0.2 7300 8.10 2.00 Average: 5616 8.09 8.00 0.43 5.70 1.00 1.90 1.46 1.79 3.25 1.44 Daily Maximum: 10300 8.30 20.00 0.52 8.90 1.00 2.66 1.65 2.38 4.03 0.00 0.00 0.00 0.00 2.36 0.00 0 Daily Minimum: 3400 7.82 2.00 0.34 2.50 1.00 1.13 1.26 1.20 2.46 0.00 0.00 0.00 0.00 0.52 0.00 0 Sampling Type: Monthly Limit: 43000 10 4 20 14 10 Daily Limit: Sample Frequency: PC)tiM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Name: Name: Drew Pinert Sampling Person(s) Certified Laboratories Name: Environment 1, Inc 6�rv�— R-nc� Does all monitoring data and sampling frequencies meet the requirements in Attachment A of nni our ? Y pe t 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. the ❑ Non -Compliant Operator in Responsible Charge (ORC) Certification Perrnittee Certification ORC: Drew Piner Perrni#tee: � � j am" t1l Z COrtification No.: 1004745 Signing Official: A /� Grade: 3 Phone Number. 252-342-7261 Signing Official's Title: Has the ORC changed since the previous NDMR? Yes 9<r Phone Number: � a -7 015 02 � Permit Expiration: �a 2 Signature Date Signature D By this signature, I certify, that this report is accurate and complete to the best of my knrnviedge. l certify, under penalty of law, that this document and all attachments were accordance with a system designed to assure that all uslilied p�� under my direction or supervision in q personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage fhe system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, fire, accurate, and complete. 1 am aware that there are significant penalties for submtiting fffise information, inducting the PossM[y Of €rues and imprisonment for knowing vlotallcm. Mail Original and Two Copies to: Division of Water Resources Information 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: January Year: 12024 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) #N/A 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? #NIA Site Infiltrated? m d ++� 0 wm a '' C� !- w a_c v o i O. ® m� � _ ap. Q d� 10 = d M ;• mom_ o N - M CL_� �� Q. tC CD "0tQ Q1 E� O. O O. �a .a d m � �' �" = �. 'tR � to 0 O J -a O-- t° O im LL d _� Q. O Q' iQ a m F =_ F``� c a.._ ,� 'a L] O J O- ;. O O imO LL Cl m �� ." p Q >Q m �. �CL _ w i-,F. = _c .��' .a p O J .a C �. o- G C m�� eL a� d fl. �Q m .. m i Fv= c a) _a C R �.OJ m O LL�- c 3-p 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 3900 0.50 3900 0.50 2 C 3900 0.50 3900 0.50 3 C 2512 0.32 2512 0.32 4 C 1797 0.23 1797 0.23 5 C 5150 0.66 5150 0.66 6 R 1540 0.20 1540 0.20 7 1540 0.20 1840 0.23 8 C 1797 0.23 1797 0.23 9 CL 1757 0.22 1757 0.22 10 C 1890 0.24 1890 0.24 11 C 1815 0.23 1815 0.23 12 C 3650 0.47 3650 0.47 13 2748 0.35 2748 0.35 14 2748 0.35 2748 0.35 15 C 2748 0.35 2748 0.35 16 CL 1700 0.22 1700 0.22 17 C 3555 0.45 3555 0.45 18 PC 2695 0.34 2695 0.34 19 CL 3208 0.41 3208 0.41 20 C 1950 0.25 1950 0.25 21 C 1950 0.25 1950 0.25 22 C 2690 0.34 2690 0.34 23 CL 3580 0.46 3580 0.46 24 PC 4592 0.59 4592 0.59 25 CL 2030 0.26 2030 0.26 26 C 5060 0.65 5060 0.65 27 CL 3250 0.41 3250 0.41 28 C 1700 0.22 1700 0.22 29 CL 2962 0.38 2962 0.38 30 C 1785 0.23 1785 0.23 31 1 CL Monthly Loading (131313/ft2): Year to Date Loading (GPD/ft2): 3650 0.47 0.35 3650 0.47 0.35 #DIV/0! 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? 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? �mpliant ❑ Non -Compliant Qompliant ❑ Nan -Compliant [<ompliant ❑ Non -Compliant 2to'mpliant ❑ Non -Compliant '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 Permittee: Certification No.: 1004745 Signing Official: Grade: Phone Number: 3 252-342-7261 Signing Official's Title: Has the ORC changed since the previous NDAR-2? ❑ Yes C1 No Phone Number: vc t12� 6__r1Permit Exp.: a �� 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 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