WQ0015052_Monitoring - 03-2020 (NDMR)_20200511

r t FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0015052
Facility Name: Village at Ocean Hill
County: Currituck
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: m Influent ° Effluent 0 No flow generated
Parameter Monitoring Point: ° Influent o Effluent o Groundwater Lowering ° Surface water
Parameter Code 0
50050
M
•
`E
a ,_
~
rc
O
c
O
m
F°L,'
U to
of
O
o
LL
24-hr
hrs
GPD
1
00:00
0
10,322
2
13:00
1
4,373
3
00:00
0
6,866
4
00:00
0
8,307
5
10:50
1
10,379
6
10:30
1
8,900
7
00:00
0
11,602
8
00:00
0
9,675
9
11:00
1
7,959
10
09:30
2
9,827
11
09:45
1
7,607
12
11:50
1
7,687
13
10:20
1
9,067
14
09:50
1
13,420
15
10:30
1
11,048
<�
16
11:30
1
1 11,984
171
12:00
2
13,664
18
14:15
1
16,944
19
14:00
1
0
20
00:00
0
23,951
21
00:00
0
14,602
22
00:00
0
14,518
23
11:30
1
16,916
24
12:30
1
18,184
25
13:00
1
14,234
26
10:15
1
15,100
27
11:45
1
13,416
_
28
00:00
0
11,832
29
00:00
0
9,512
30
12:35
1
11,718
-----
----_-_
- _-
31
11:30
1
�.
12,6916
11,494
-
-
-
Average:
Daily Maximum:
23,951
Daily Minimum:
0
Sampling Type:
Recorder
164,000
Monthly Avg. Limit:
Daily Limit:
Sample Frequency: I
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 0 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 a No
Phone Numb Permit Expiration:
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 of
Permit No.: WQ0015052
Facility Name: Village at Ocean Hill
County: Currituck
Month: March
Year: 2020
PPI: 002
Flow Measuring Point: 0 Influent El Effluent o No Flow generated
Parameter Monitoring Point: ° Influent m Effluent o Groundwater Lowering Surface Water
Parameter Code -oo-
00310
00680
00940
50060
31616
00610
00620
00400
70300
00530
00076
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:
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'HO3
24-hr
hrs
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
00:00
0
0.5
2
13:00
1
0.1
; 6.16
0.43
3
00:00
0
8
6.87
0.81
4
00:00
0
4.2
6.87
0.71
5
10:50
1
1.1
6.65
0.59
6
10:30
1
0.5
6.62
0.65
7
00:00
0
0.65
8
00:00
0
0.57
9
11:00
1
0.4
6.14
0.59
101
09:30
2 1
156.9
8.8
<1
<0.2
38.2
6.81
532
<1
0.74
11
09:45
1
0.5
6.13
0.6
12
11:50
1
6
6.35
0.58
13
10:20
1
2.1
6.2
0.83
14
09:50
1
0.77
15
10:30
1
0.78
161
11:30
1
2.5
6.84
1.71
17
12:00
2
6.5
6.84
1.3
18
14:15
1
0.9
6.84
1.02
19
14:00
1
<2
2.8
<1
<0.2
35.3
6.67
1 1
0.62
20
00:00
0
5.3
6.47
0.64
21
00:00
0
0.65
221
00:00
0
0.72
23
11:30
1
2.9
6.59
1.27
24
12:30
1
1.1
6.22
1.24
25
13:00
1
4
6.76
1.22
26
10:15
1
8.8
6.8
1.31
27
11:45
1
1.4
6.25
0.66
281
00:00
0
0.57
29
00:00
0
0.43
30
12:35
1
0.2
_
6.78
0.42
31
11:30
1
- - -
3.50
_
156.90
8.8
3.50
-
1.00
6.99
0.56
mm
Average:
0.00
532.00
0.50
0.78
Daily Maximum:
7.00JC
6.90
8.80
1.00
0.20
6.99
532.00
1.00
1.71
Daily Minimum:
----
2.006.90
---------
0.10
1.00
0.20
6.13
532.00
1.00
0.42
Sampling Type:
Composite
10
15
Grab
ra
Grab
Grab
Composite
dMonth
Grab
Composite
Composite
Recorder
-
Monthly Avg. Limit:
14
25
4
5
Daily Limit:
66-9
10
10
Sample Frequency:
2 x Month
3 x Year
3 x Year
5 x Week
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)
Name: Jimmy Bliven
Name:
Name: Universal Labs
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M 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 m No
Phone Numbe : Permit Expiration:
l,-
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 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 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 _I of _
Permit No.: WQ0015052
Facility Name: Village at Ocean Hill
County: Currituck
Month: March
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):
e YES 0 NO
Rate (GPD/ft2):
4
Rate (GPD/ft):
Rate (GPD/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated.
YES No
Site Infiltrated?
E3 YES NO
Site Infiltrated?
o YES NO
Site Infiltrated?
YES NO
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3:
°F
in
ft
ft I
gal
min
GPD/ft2 I
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftz
ft
gal
min
GPD/ft2
ft
1
C
58
0
10,322
168
0.52
2
C
63
0
4,373
54
0.22
3
PC
54
0
6,866
90
0.34
4
C
56
0
8,307
108
0.41
5
CL
52
1
10,379
144
0.52
6
R
50
0.3
8,900
120
0.44
7
CL
43
0
11,602
150
0.58
8
C
46
0
9,675
132
0.48
9
C
60
0
7,959
132
0.40
10
CL
62
0
9,827
126
0.49
11
PC
62
0
7,607
102
0.38
12
C
57
0
7,687
102
0.38
13
C
64
0
9,067
114
0.45
14
C
62
0
13,420
162
0.67
15
R
50
0.1
11,048
138
0.55
16
R
48
0.1
11,984
144
0.60
17
C
52
0
13,664
150
0.68
18
C
55
0
16,944
204
0.85
19
CL
58
0
0
0
0.00
20
C
72
0
23,951
240
1.20
21
R
62
0.1
14,602
180
0.73
22
C
48
0
14,518
186
0.72
23
R
60
2.3
16,916
234
0.84
24
C
52
0.4
18,184
222
0.91
25
CL
54
2.25
14,234
168
0.71
26
PC
46
0
15,100
180
0.75
27
C
64
0
13,416
162
0.67
28
C
76
0
11,832
138
0.59
29
C
80
0
9,512
114
0.47
30
CL
54
0
11,718
144
0.58
31
CL
50
0
12,696
150
0.63
Monthly Loading (GPD/ft2)
, �� ��%�
-'�
�.�,,,ri
�s M✓
���
'
Year to Date Loading GPD/ft'

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit? m Compliant 0 Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? m Compliant 0 Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? m Compliant 0 Non -Compliant
If a basin, were there any instances of breakout from the berms? m Compliant 0 Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 0 Compliant m 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.
GENERATOR NEEDS REPAIRS
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: Jimmy Bliven
I Certification No.: 28243
Grade: SI Phone Number: 2524915277
Has the ORC changed since the previous NDAR-2? 0 Yes m No
ly
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: William G Freed
Signing Official:
Signing Official's Title:
Phone Nundber: 2524915277
Permit Exp.:
\ / 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 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
Permit No.: W00015052
Facility Name: Village at Ocean Hill
County: Currituck
Month: March
Year: 2020
Field Name:
2
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
12.1
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p'
o YES o No
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
156 `
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES m No
Field Irrigated?
YES NO
Field Irrigated?
YES NO
Field Irrigated?
13 YES o No
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C 1
58
0
0
0
0.00
0.00
2
C
63
0 1
0
0
0.00
0.00
3
PC
54
0
0
0
0.00
0.00
4
C
56
0
0
0
0.00
0.00
5
CL
52
1
0
0
0.00
0.00
6
R
50
0.3
0
0
0.00
0.00
7
CL
43
0
0
0
0.00
0.00
8
C
46
0
0
0
0.00
0.00
9
C
60
0
0
0
0.00
0.00
101
CL
1 62
0
0
0
0.00
6.00
III
PC
1 62
0
0
0
0.00
0.00
12
C
57
0
0
0
0.00
0.00
13
C
64
0
0
0
0.00
0.00
14
C
62
0
0
0
0.00
0.00
15
R
50
0.1
0
0
0.00
0.00
16
R
48
0.1
0
0
0.00
0.00
171
C
52
0
0
0
0.00
0.00
181
C
55
0
0
0
0.00
0.00
191
CL
1 58
0
0
0
0.00
0.00
201
C
1 72
0
0
0
0.00
0.00
21
R
62
0.1
0
0
0.00
0.00
22
C
48
0
0
0
1
0.00
0.00
23
R
60
2.3
0
0
0.00
0.00
24
C
52
0.4
0
0
0.00
0.00
25
CL
54
2.25
0
0
0.00
0.00
261
PC
46
0
0
0.00
0.00
_
27
C
64
0
0
_0
0
0.00
0.00
28
C
1 76
0
0
0
0.00
0.00
29
C
80
0
0
0
0.00
0.00
30
54
0
0
0
0.00
0.00
31�Cl_
CL
50
0
0 0 0.00
0 0.00
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
�
0
12 Month Floating Total (in):

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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
a Compliant 0 Non -Compliant
o Compliant cl Non -Compliant
Compliant 0 Non -Compliant
9 Compliant 0 Non -Compliant
® Compliant 0 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.: 28243
Signing Official:
Grade: SI Phone Number: 2524915277
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? o Yes ra No
Phone Num er: 2524915277 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