HomeMy WebLinkAboutWQ0000165_Monitoring - 03-2024_20240424Monitoring Report Submittal
.....................................................
Permit Number#* WQ0000165
Name of Facility:* Sands Villa
Month: * March
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
G W-59
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
march DEQ Reoprt 2024.pdf 15.09MB
PDF Only
march DEQ Reoprt 2024.pdf 15.09MB
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
�y�llttl`r Jllt+Y�t
4/24/2024
This will be filled in automatically
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0000165
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 4/26/2024
NAN_nISCHORf;F APPI IRATinm orpnoT IkInno -21
Permit No.: W00000165
Facility Name: Sands Villa
County: Carteret
Month: March
Year:
2024
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?
#N/A
Site Infiltrated?
0
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GPD/ft2
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am
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gal
mm
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min
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GPD/ft2
oci,
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ft
mm
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7 a
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min
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min
cl
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GPD/ft2
`mom
O -y T
d R C
LL C O O
ft
1
CL
1775
0.23
1775
0.23
2
3329
0.42
3329
0.42
3
C
3325
0.42
3325
0.42
4
R
2165
0.28
2165
0.28
5
C
1600
0.20
1600
0.20
6
R
1195
0:15
1195
0.15
7
CL
4500
0.57
4500
0.57
8
C
3447
0.44
3448
0.44
9
2883
0.37
2884
0.37
10
C
2883
0.37
2884
0.37
11
C
2410
0.31
2410
0.31
12
C
3187
0.41
3188
0.41
13
C
2050
0.26
2050
0.26
14
C
1985
0.25
1985
0.25
15
C
4387
0.56
4388
0.56
16
CL
3557
0.45
3558
0.45
17
C
2020
0.26
2020
0.26
18
C
1975
0.25
1975
0.25
19
C
1895
0.24
1895
0.24
20
C
2112
0.27
2113
0.27
21
PC
2118
0.27
1
2117
0.27
22
PC
3785
0.48
3785
0.48
23
3395
0.43
3395
0.43
24
C
3395
0.43
3395
0.43
25
C
3500
0.45
3500
0.45
26
CL
7707
0.98
7708
0.98
27
CL
5642
0.72
5643
0.72
28
R
9527
1.22
9528
1.22
29
C
5852
0.75
5853
0.75
30
C
7612
0.97
7613
0.97
31
Mnnthly
I nadinn
IRPn/f491•
5376 1
0.69
5376
0.69
V.4o $FUI V/U!
Year to Date Loading (GPD/ft2):
FORM: NDAI2 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?
[]'Compliant ❑ Non --Compliant
[compliant ❑ Non -Compliant
'Compliant ❑ Noncompliant
['Compliant ❑ Non -Compliant
E3"6- mpliant ❑ Noncompliant
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-carrnlianc.- and dPgrriha tho enrrPr-ttiA
taken. Attach additional sheets
Operator in Responsible Charge JORC) Certification
Permittee Certification
ORC: 'V�X--Y—
Permittee:
Certification No.: i o0c (--1 L115
Signing Official:
Grade: Phone Nutnber:
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? ❑ Yes a No
Phone Number: � — a / _'05 PeRnit Exp.:
Signature Date
Signature ate
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 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 infonnallon, 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: March
I Year: 2024
PPI: 001
Flow Measuring Point: Effluent
Parameter Monitoring Point:
Effluent
Parameter Code
50050
1 00400
00310
00610
00530
31616
00620
00625
1 00630
00600
00940
70295
50060
1 00076
1 665
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tz
*
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3=Day
a
m0
ew IL
24-hr
hrs
GPD
su
m /L
m /L
m /L
#/100 mL
m /L
m /L
m /L
m /L
m /L
m /L
1
10:52
0.3
3550
8.10
2
3
9:47
0.1
6650
4
11.44
0.2
4330
8.10
5
12:25
0.2
3200
8.17
6
7:23
0.2
2390
8.26
7
7:44
0.2
9000
8.09
8
7:41
0.2
6895
8.12
9
10:48
5767
10
15:02
0.2
5767
11
16:29
0.25
4820
8.00
12
7:50
0.2
6375
8.11
13
17:13
0.25
4100
7.90
14
6:40
0.2
3970
8.03
2.00
0.97
2.50
1.00
0.30
2.69
0.35
3.04
698.00
0.13
15
7:52
0.25
8775
8.19
16
9:00
0.2
7115
17
8:21
0.1
4040
18
8:32
0.2
3950
8.03
19
6.43
0.2
3790
8.19
20
6:28
0.2
4225
8.00
21
10:59
0.2
4235
8.32
22
10:32
0.2
6770
8.32
23
10:52
6790
24
11:24
0.1
6790
25
6:52
0.2
7000
8.19
26
7:11
0.2
15415
8.07
4.00
0.47
5.00
1.00
1.47
0.67
1.51
2.18
0.55
27
7:08
0.2
11285
8.01
2EL
14:55
0.2
19055
8.21
29
8:08
0.2
11705
30
844-
:14
0.1
15225
31
10:56
10752
Average:
7124 8.12 3.00 0.72 3.75 1.00 0.89 1.68 0.93 2.61 898.00 1600.00 0.34
Daily Maximum:
19055 8.32 4.00 0.97 5.00 1.00 1.47 2.69 1.51 3.04 898.00 1600.00 0.00 0.00 0.55 0.00 0
Daily Minimum:
2390 7.90 2.00 0.47 2.50 1.00 0.30 0.67 0.35 2.18 898.06 1600.06 0.00 0.00 0.13 0.00 0
Sampling Type:
Monthly Limit:
43000 10 4 20 14 10
Daily Limit:
Sample Frequency.
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Drew Pined
Name: Environment 1, Inc
Certified laboratories
Name: 11
i
Does all monitoring data and samplina freauencies meet the reauiramonfe in Atrn..hw.e.,+ A „,t .,,,....,,._.,.:.�
F1 Non-Comnliant
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[sl taken Aftach wirlifinnai ch--+. if --- ..... ---
Operator in Responsible Charge (ORC) Certification
ORC: Drew Piner
Certification No.: 1004745
1 Grade: 3 Phone Number:
' Has the ORC changed since the previous NDMR?
Permittee Certification
Permittee:
Signing Official-
252-342-7261 Signing Official's Title: e A Limit. l C- �f
❑ Yes 9-mo—
Phone Number. gf-2 c2 C/7 _ e S-/ q Permit Expiration:
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
01
Signature Date
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