WQ0015052_Monitoring - 12-2020_20210202

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0015052
Name of Facility:*
Month:* December
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 342.39KB
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca Manning
Reviewer: Williams, Kendall
2/2/2021
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: 2/2/2021

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ001 5052.g-
at Ocean Hill
County:.
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1 1
Flow Measuring At.
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00015052
Facility Name: Village at Ocean Hill
ck
ty: �ntT
�an
Month: December
Year: 2020
PPI: 002
n uent Effluent No ow generate
Flow Measuring P
uen er owering ur ace a er
Parame ering o
Parameter Code 10.
00310
00680
00940
50060
31616
00610
00620
00400
70300
00530
00076
T
L O
Q ECL
U
O
c
O
y
Y
F y
O
m
y
a
fC CLO
O i
F U
N
O
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Y •L
O
F N L
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E
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y
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Y' •C
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~ N fA
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7
F
24-hr
hrs
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00
2
1.1
6.5
8.33
2
08:00
3
1.2
6.5
7.81
3
08:00
3
0.97
6.7
7.84
4
08:00
3
0.83
6.8
7.94
5
8
6
8
7
08:00
2
0.72
6.7
8.3
8
08:00
2
0.71
6.7
6.6
9
08:00
1
0.74
6.7
7.2
10
08:00
2
0.71
6.6
4.44
11
08:00
1
0.69
6.7
4.41
121
08:00
1
0.69
7.7
5.13
13
08:00
1
0.7
7.05
5.92
14
08:00
2
0.89
7
6.11
15
08:00
1
<2.0
0.85
<1.0
3.4
12.4
6.9
4.4
6.25
16
08:00
1
0.82
6.9
6.83
17
08:00
1
3.84
181
4
19
4
20
4
21
08:00
1
0.79
6.9
6.31
22
08:00
1
0.72
6.8
5.92
23
08:00
1
0.73
6.8
6.31
241
08:00
1
0.83
6.9
6.71
25
08:00
1
0.81
6.9
5.36
26
08:00
1
0.78
6.9
4.96
27
08:00
1
0.73
6.9
5.82
28
4
>2420
1.2
25
6.2
6
29
6
301
08:00
1
0.92
6.9
3.88
311
08:00
1 1
0.91
6.9
3.79
Average:
2.00
0.82
1.00
2.30
18.70
5.30
6.00
Daily Maximum:
4.00
1.20
1.00
3.40
25.00
7.70
6.20
8.33
Daily Minimum:
2.00
0.69
1.00
1.20
12.40
6.50
4.40
3.79
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)
Name: John Pruitt
Name
Name: Environmental Chemist
Name:
Certified Laboratories
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.
HIGH FECAL AND TOTAL NITRATE
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Pruitt
Permittee: Villages @ Ocean Hill
Certification No.: 26021
Signing Official:
Grade: WW4 Phone Number: 252-235-4900
Signing Official's Title: Compliance Coordinator
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: 252-235-4900 Permit Expiration: 8/31/2019
1-29-2021
1-29-2021
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 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Pruitt
Permittee:
Villages @Ocean Hill
Certification No.: 26021
Signing Official: Envlrollnk, Inc.
Grade: WW4 Phone Number: 252-235-4900
Signing Official's Title: Compliance Coordinator
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Phone Number: 252-235-4900 Permit Exp.: 8/31/19
1-29-2021
1-29-2021
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?
❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -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
Permittee Certification
ORC: John Pruitt
Permittee:
Villages @Ocean Hill
Certification No.: 26021
Signing Official: Envirolink, Inc.
Grade: WW4 Phone Number: 252-235-4900
Signing Official's Title: Compliance Coordinator
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: Permit Exp.: 8/31/19
1-29-2021
1-29-2021
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