WQ0000224_Monitoring - 11-2016_20170117

-o FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _I Of _J_
Permit No.: W00000224
Facility Name:
POINT EMERALD VILLAS
County:
Carteret
Month:
November
Year:
2016
PPI: 001
Flow Measuring Point: ❑ influent ❑Q Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ Influent
0 Effluent
❑ Groundwater Lowering
❑ Surface Water
Parameter Code b
50050
00400
50060
00310
00530
31616
00610
00620
00630
00625
00600
00940
70300
00615
00665
00680
�¢U
M
C >
E E
O
a
,
1.
m
0g
)0a -
o
~°��LL
°
°
E
Z
+
Z
c
_
Z
O
F
c
rn
Z
"0m
U
°
uiQ
�
OO
-a
Z~0C
c
o aui
n
coco pmco
O
oU
F-
24 -hr hrs
GPD
su
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
12:33
4,680
7.4
3.9
2
12:07
480
7.4
3.4
3
11:00
4,590
7.5
8.8
4
00:00
4,770
7.5
8.8
5
12:12 1
5,310
6
08:50
8,340
7
10:20
8,330
7.6
8.8
8
11:35
6,610
7.8
8.8
9
00:00
3,420
7.5
8.8
10
08:00
4,490
7.8
8.8
3
<2.5
<1
0.08
26.12
95
472
11
08:15
3,920
7.5
8.8
121
09:45
6,570
13
09:24
4,170
14
13:22
6,100
7.7
1.8
15
11:03
4,330
7.6
2.2��e
16
13:25
4,230
7.4
1.5
fj
17
08:34
840
7.6
1.1
181
12:13
680
7.6
1
19
10:15
0
POWER
SURGE
REBOOT
FLOW
RECORDER
20
10:10
0
21
11:32
0
7.6
1
"
22
12:40
1,000
7.5
0.4
23
08:31
1,570
7.5
1.5
24
09:26
2,420
HOLIDAY
HOLIDAY
HOLIDAY
25
10:57
3,390
7.6
5.7
26
10:00
3,040
27
10:45
3,960
28
13:08
1,150
7.6
1.2
291
11:43
980
7.5
2.7
30
10:27
980
7.5
3.4
31
Average:
3,345
2.98
0.60
0.00
1.00
0.02
8.71
0.00
0.00
0.00
23.75
118.00
0.00
0.00
0.00
Daily Maximum:
8,340
7.80
8.80
3.00
2.50
1.00
0.08
26.12
0.00
0.00
0.00
95.00
472.00
0.00
0.00
0.00
Daily Minimum:
0
7.40
0.40
3.00
2.50
1.00
0.08
26.12
0.00
0.00
0.00
95.00
472.00
0.00
0.00
0.00
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit: month avg 24000 gpd
10
20
14
4
10
Daily Limit:
6.0-9.0
43
Sample Frequency:
Continuous
5 x week
5 x week
(S)2x month (S)2xMonth (S)2xMonth (S)2xMonth I (S)3x Year
3x Year
3x Year
8
7

Sampling Person(s)
Certified Laboratories_ -
Name: f Daniel E. Fortin Name: Environmental 1, Inc.
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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: Robert C. Howard
Permittee: Point Emerald Villas
Certification No.: 996013
Signing Official: Daniel E. Fortin
Grade: WW III Phone Number: 252-393-8720
Signing Official's Title: Operator Responsible in Charge
Has the -RC changed since the previou NDMR? 0 Yes ❑ No
Phone Number: 252-393-8720 Permit Expiration:
.0 12 -3/��6
1 -l/-�C
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 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0000224 TOTAL NUMBER OF SITES: 2 MONTH: NOV
FACILITY NAME: - . POINT EMERALD VILLAS CLASS: III COUNTY:
Page 2 of 2
YEAR: 2016
Carteret
Weather Codes: S -. sunny, PC - partly cloudy, Cl - cloudy, R - rain, Sn - snow, SI - sleet
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert C. Howard GRADE: III
ORC Certification Number: 996013 Check Box if ORC has Changed:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617,
PHONE:
x
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
SITE NUMBER:
SITE AREA (sq. ft.):
1
.4400
SITE NUMBER:
SITE AREA (sq. ft.):
2
3400
SITE NUMBER:
SITE AREA (sq. ft.):
WEATHER CONDTIONS
PERMITTED RATE (gpd/sp.ft.
5
PERMITTED RATE (gpd/sp.ft.
5
PERMITTED RATE (gpd/sp.ft.):
D
a
t
e
Temp. p
Weather Preci i
Code * *F) ( - tation
Volume
Applied Time Irrigated
Daily Loading
Volume
Applied Time Irrigated
Daily Loading
Volume
Applied Time Irrigated Daily Loading
low inches
gallons minutes
gallons/sq. ft.
gallons minutes
gallons/sq. ft.
gallons minutes gallons/sq. ft.
1
2340
0.5
4.6
35
2
2340
0.5318182
2340
0.6882353
3
2295
0.5215909
2295
0.675
4
2385
0.5420455
2385
0.7014706
5
2655
0.6034091
2655
0.7808824
6
4170
0.9477273
4170
1.2264706
7
4165
0.9465909
4165
1.225
8
3305
0.7511364
3305
0.9720588
9
1710
0.3886364
1710
0.5029412
10
2245
0.5102273
2245
0.6602941
11
1960
0.4454545
1960
0.5764706
12
3285
0.7465909
3285
0.9661765
13
2085
0.4738636
2085
0.6132353
14
3050
0.6931818
3050
0.8970588
15
2165
0.4920455.
2165.
0.6367647
16
2115
0.4806818
2115
0.6220588
17
320
0.0727273
320
0.0941176
18
340
0.0772727
340.
0.1
.
19
'OWERURGE
0
.0
0.
0
. .
20
FLOW RECO RDER
0
0
0
0
21
RE- BOOT
0
0
0
0
22
500
0.1136364
500
0.1470588
23
785
0.1784091
785
0.2308824
24
1210
0.275
1210
0.3558824
25
1695
0.3852273
1695
0.4985294
26
1520
0.3454545
1520
0.4470588
27
1980
0.45
1980
0.5823529
28
575
0.1306818
575
0.1691176
29
490
0.1113636
490
0.1441176
30
490
0.1113636
490
0.1441176
31
0
0
Monthly
Loading ga ons sq.
5
ear- o- ate Loading Zgallons7sql.
3
27.66
Weather Codes: S -. sunny, PC - partly cloudy, Cl - cloudy, R - rain, Sn - snow, SI - sleet
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert C. Howard GRADE: III
ORC Certification Number: 996013 Check Box if ORC has Changed:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617,
PHONE:
x
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

FACILITY STATUS:
Please indicate (by inserting Y(es) or N(o) in the appronate box) whether the facility has been compliant with the
following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.)
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. The site was kept free of vegetation and raked at intervals specified
in the permit.
3. The Automatically Activated Standby power source is on site and
operational..
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in
compliance with its permit. Provide in your explanation the,date(s) of the non-compliance and describe
the corrective action(s) taken. Attach additional sheets if necessary.
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. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
0
(Signature of Permittee)* Date
Daniel E. Fortin
(Permittee -Please print or type)
P.O. Box 4188
Emerald Isle, NC 28594
(Permittee Address)
DANIEL E. FORTIN
(Name of Signing. Official -Please print or type)
Operator Responsible In Charge
393-8720
(Phone Number)
Permit Exp. Date
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
DENR FORM NDAR-2 (512003)