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HomeMy WebLinkAboutWQ0015052_Monitoring - 09-2020_20201030Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0015052 Name of Facility:* Month:* September Report Information Village @ Ocean Hill Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2020 Upload Document* O Hill Binder.pdf 343.34KB FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). rmanning@envirolinkinc.com Rebecca Manning Reviewer: Williams, Kendall 10/30/2020 This will be filled in &Aormticaly Is the project number correct? * WQ0015052 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 10/30/2020 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0015052 Faci I ity Name: Village at Ocean Hill County: Currituck Month: September • infiltration occur at this facility? ■ YES ■ • 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? ❑ compliant ❑ Non -compliant If not a basin, were the sites kept free of vegetation and raked? ❑ compliant ❑ Non -compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑ compliant ❑ Non -compliant If a basin, were there any instances of breakout from the berms? ❑ compliant ❑ 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. GENERATOR DOES NOT WORK Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Pruitt Permittee: Villages @Ocean Hill Certification No.: 26021 Signing Official: Grade: WW4 Phone Number: 252-245-6623 Signing Official's Title: Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: 252-235-4900 Permit Exp.: 8/31 /19 10/30/2020 10/30/2020 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 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? ❑ compliant ❑ Non -compliant ❑ compliant ❑ Non -compliant ❑ compliant ❑ Non -compliant ❑ compliant ❑ 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: John Pruitt Permittee: Villages @Ocean Hill Certification No.: 26021 Signing Official: Grade: WW4 Phone Number: 252-245-6623 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 252-235-4900 Permit Exp.: 8/31 /19 Ce;�� oua&- 10/30/2020 10/30/2020 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.: WQOO 15052 Facility Name: Village at Ocean Hill County: Currituck np=ii Effluent i• tiow generated Groundwater . - Month: September •E surface n. - • • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00015052 Facility Name: Village at Ocean Hill County: Currituck n Men ✓ uen roun wa er owering Mom oring omt: Month: September Year: 2020 PPI: 002 n uen uent o ow generated Flow Measuring in : Parame er u ace water Parameter Code 111 00310 00680 00940 50060 31616 00610 00620 00400 70300 00530 00076 �. Q E O c E.. X O o 00 .2 C � s O UU G t 10W 2 Z: Nt U E LL0 U ° >N :a � �NL) u! - Cl) Cl) 7 H 24-hr hrs mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 11:45 0.3 6.46 0.76 2 12:30 3.5 6.42 0.84 3 10:00 0.5 <2.0 0.5 <1.0 0 20.8 6.46 0 0.91 4 11:45 0.4 6.45 0.76 5 09:40 0.69 6 09:20 0.77 7 08:40 0.5 0.7 8 10:00 4 1.3 5.78 0.7 9 0.9 6.25 0.58 10 1.2 6.04 0.7 11 11:00 1.3 6.37 0.43 12 10:15 0.87 13 11:00 0.9 14 15:30 1 0.93 6.4 0.89 15 12:30 1 <2.0 0.92 <1.0 0 36.3 6.3 2.8 0.93 16 13:00 2 0.9 6.4 1.1 17 13:00 2 0.94 6.6 0.96 18 14:30 2 0.82 6.5 2.2 19 3.1 20 2.9 211 15:30 3 0.74 6.4 2.4 22 14:30 2 0.81 6.5 7.66 23 10:30 2 1.1 6.4 3.3 24 14:30 2 1.4 6.5 6.36 25 15:50 2 1.3 6.4 6.71 26 14:30 1 1.2 6.4 7.1 27 14:30 2.5 1.3 6.5 6.44 28 12:15 2 1.4 6.5 6.53 29 13:00 2 1.4 6.6 6.73 30 14:30 2.5 1.2 6.5 6.7 31 Average: 0.00 1.12 1.00 0.00 28.55 1.40 2.72 Daily Maximum: 2.00 3.50 1.00 0.00 36.30 6.60 2.80 7.66 Daily Minimum: 2.00 0.30 1.00 0.00 20.80 5.78 0.00 0.43 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: John Pruitt Permittee: Villages @ Ocean Hill Certification No.: 26021 Signing Official: Grade: 4 Phone Number: 252-245-6623 Signing Official's Title: Has the ORC changed since the previous NDMR? [] Yes ❑ No Phone Number: 252-235-4900 Permit Expiration: 8/31/2019 Azz�� A,�eco� 7&z:no_� 10/30/2020 Signature Date Signature a 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