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
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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?
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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