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HomeMy WebLinkAboutWQ0015052_Monitoring - 02-2020_20200402FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of ;- Permit No.: WQ0015052 Facility Name: Village at Ocean Hill County: Currituck Month: February Year: 2020 PPI: 001 Flow Measuring Point: (]Influent ❑Effluent [:]No flow generated Parameter Monitoring Point: ❑Influent []Effluent[ -]Groundwater Lowering ❑Surface Water Parameter Code -► 50050 > m 2 m ¢` E O c O m E °' O o 24-hr hrs GPD 1 10:55 1 8,797 2 11:40 1 5,436 3 00:00 0 4,424 4 00:00 0 5,281 5 14:15 1 5,516 6 10:45 1 18,162 7 00:00 0 8,416 8 00:00 0 6,510 9 00:00 0 6,652 10 12:15 1 12,833 11 11:30 2 1 2,994 121 00:00 0 12,076 13 11:20 1 9,860 14 10:45 1 7,951 15 00:00 0 10,992 16 00:00 0 12,046 17 10:05 1 9,793 181 10:20 2 8,820 19 10:45 2 6,492 20 10:50 2 10,049 21 10:00 1 9,887 22 00:00 0 8,440 23 00:00 0 5,363 24 00:00 0 6,925 25 11:00 1 9,864 26 10:40 2 8,957 27 14:00 1 8,188 28 00:00 0 7,841 29 00:00 0 9,146 30 31 Average: 8,542 Daily Maximum: 18,162 Daily Minimum: 2,994 Sampling Type: Recorder Monthly Avg. Limit: 164,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jimmy Bliven Name: Universal Labs 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: Jimmy Bliven Permittee: William G Freed Certification No.: 991879 Signing Official: Grade: 4 Phone Number: 2524915277 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑Yes EINo Phone Number: Permit Expiration: 2k� Z &) 7 u 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Iv of Permit No.: WQ0015052 Facility Name: Village at Ocean Hill County: Currituck Month: February Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent [:]No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent [-]Groundwater Lowering ❑Surface Water Parameter Code 11. 00310 00680 00940 50060 31616 00610 00620 00400 70300 00530 00076 > Q E O F O c 00 ~ O u m e O @ U H 0 t U @ c 0 0 H y r iY U € a) u. 0 U c E E Q w y Z a rn o 0 N to p v N 'o' U)i U) N a a H 24-hr hrs mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L su mg/L mg/L NTU 1 10:55 1 1.99 2 11:40 1 1.57 3 00:00 0 1 3.4 1 6.76 1 1.21 4 00:00 0 3.9 6.89 1.1 5 14:15 1 5.2 6.71 0.85 6 10:45 1 2 5 <1 0.6 37.5 6.74 <1 0.92 7 00:00 0 1.9 6.53 0.7 8 00:00 0 0.57 9 00:00 0 0.51 10 12:15 1 2 6.65 0.47 ill 11:30 2 1.3 1 6.55 1 0.5 12 00:00 0 4.8 6.24 0.55 13 11:20 1 2.1 6.91 0.87 14 10:45 1 0.8 6.86 0.69 15 00:00 0 0.54 16 00:00 0 0.74 17 10:05 1 3.5 7.05 0.85 18 10:20 2 <2 4.5 <1 6 23.2 7.14 <1 1.11 19 10:45 2 2.8 7.09 0.71 20 10:50 2 4.5 7.03 0.57 21 10:00 1 4 6.91 1.11 22 00:00 0 0.75 23 00:00 0 0.64 24 00:00 0 1.4 6.84 0.55 25 11:00 1 2.7 7.02 0.61 26 10:40 2 3.9 6.84 0.49 271 14:00 1 3.4 6.94 0.52 28 00:00 0 4.4 6.72 0.46 29 00:00 0 0.49 30 31 Average: 1.00 3.28 1.00 3.30 30.35 0.00 0.78 Daily Maximum: 2.00 5.20 1.00 6.00 37.50 7.14 1.00 1.99 Daily Minimum: 2.00 0.80 1.00 0.60 23.20 6.24 1.00 0.46 Sampling Type: Composite Grab Grab Grab Grab Composite Composite Grab Composite Composite Recorder Monthly Avg. Limit: 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: 2 x Month 3 x Year 3 x Year 5 x Week 2 x Month 2 x Month 2 x Month 5 x Week 3 x Year 2 x Month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jimmy Bliven Name: Universal Labs 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: Jimmy Bliven Permittee: William G Freed Certification No.: 991879 Signing Official: Grade: 4 Phone Number: 2524915277 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑Yes RINo Phone Number: Permit Expiration: 33?�� 32� 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ---( of • •11 1 .t- • . •February1 1 Field Name: 1 . - -■ • • • occur I Area (acresY Area (acres): Area (acres): at this facility? Cover Crop: Cover Crop- i Hourly Rate (in): RM 111 R Mill M.1 Hourly Rate (iny: Hourly Rate (in): Annu0mate (in)-' Annual Rate (in): Annual Rate (in): Field Irrigated? Field Irrigated? 0 logo MININININ111 1 11 -_-- ___� ---- I�-_-- FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant [-]Non-compliant Compliant ❑Non -Compliant OCompliant ❑Non -Compliant ❑✓ Compliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 ORC: Jimmy Bliven Certification No.: 28243 Grade: SI Phone Number: 2524915277 Has the ORC changed since the previous NDAR-1? ❑Yes 7No j- 3La 2,. Permittee: William G Freed Signing Official: Signing Official's Title: Phone Number: Permittee Certification 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 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 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _J_ of Permit No.: W00015052 Facility Name: Village at Ocean Hill County: Currituck Month: February Year: 2020 Did infiltration occur at Site Name: 1 Site Name: Site Name: Site Name: this facility? Area (acres): 0.46 Area (acres): Area (acres): Area (acres): ✓ YES ❑NO Rate (GPD/ft2): 4 Rate (GPD/ft): Rate (GPD/ft2): Rate (GPD/ft): Weather Freeboard Site Infiltrated? DYES ENO Site Infiltrated? EYES ❑No Site Infiltrated? EYES [:]NO Site Infiltrated? ❑YES ENO TO aU�•d.. N m3 CL C 0NQ a:Qda d rnM vU w 0a . V% d C m w mC.O a Em O Q O i 7C O u. m O Em i E p _ a m o 6 O J �OE.d o m�CTC' O a) N LL M Qa = O O s N E - C O J 'a�C+N MO N M u.. in a) Qa �m O 0.U. i EE O Oo C�TC' o aMO dE `L m °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 CL 48 0 8,797 108 0.44 2 C 50 0 5,436 66 0,27 3 C 58 0 4,424 54 0.22 4 PC 54 0 5,281 84 0.26 5 PC 58 0 5,516 66 0,28 6 R 59 4.6 18,162 90 0,91 7 C 62 0 8,461 102 0,42 8 C 41 0 6,510 84 0.32 9 C 42 0 6,652 78 0.33 10 C 54 0 12,833 162 0.64 11 R 66 0.4 2,994 48 0.15 12 CL 49 0 12,076 144 0.60 13 CL 72 0.4 9,860 126 0.49 14 PC 48 0 7,951 102 0.40 15 C 46 0 10,992 144 0.55 16 CL 50 0.7 12,046 156 0,60 17 PC 42 0 9,793 120 0.49 18 PC 54 0.5 8,820 114 0.44 191 CL 52 0 6,492 72 0.32 20 CL 46 0.7 10,049 120 0,50 21 PC 36 0 9,887 126 0,49 22 C 44 0 8,440 108 0.42 23 PC 52 0 5,363 66 0.27 24 PC 48 0 6,925 90 0,35 25 CL 54 0.2 9,864 126 0,49 26 CL 52 0 8,957 114 0.45 27 C 46 0 8,188 108 0.41 28 C 45 0 7,841 132 0,39 29 C 45 0 9,146 144 0.46 30 31 Monthly Loading (GPD/ft2): Year to Date Loading GPD/ft2 . 0.43 #DIV/0! #DIV10! I3i7V&M.I iffaMel] M NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of _ Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 21compliant ❑Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ElCompliant []Non -Compliant If a basin, were there any instances of breakout from the berms? 21Compliant ❑Non -Compliant Was the onsite automatically activated standby power source tested and operational? ❑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. FOR GENERATOR TO BE REPAIRED. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jimmy Bllven Permittee: William G Freed Certification No.: 28243 Signing Official: Grade: SI Phone Number: 2524915277 Signing Official's Title: Has the ORC changed since the previous NDAR-2? Oyes ❑✓ No Phone Number: 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 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