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HomeMy WebLinkAboutWQ0015052_Monitoring - 02-2021_20210325Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0015052 Name of Facility:* Month:* February 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:* 2021 Upload Document* Ocean Hill Binder.pdf 610.41 KB rDF 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 3/25/2021 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: 3/25/2021 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0015052 Facility Name: Village at Ocean Hill County: Currituck Month: February Year: 2021 Did irrigation Field Name: 2 Field Name: Field Name: Field Name: 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: ❑ YES 0 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 No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES El NO Field Irrigated? ❑ YES ❑ NO Q N a O v t a�0i i i0 F C 3 r . y d m 01 00 fn w m °' N V TOQ o a- Lh y E .'_' i G1 ;: >. c O 3 L c X O O E °' GQ i N r F _a >+ C_ vE p O 7 L C_ v RO d E .'_' _3 OQ i a Gf d rn T c O E rn 3 L c E 6 M= O E O � OQa iQ a N r E F£ a rn 1 c R O E a� E i c 00 MOU OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 37 0 0 0.00 0.00 2 CL 35 0 0 0.00 0.00 3 PC 31 0 0 0.00 0.00 4 PC 41 0 0 0.00 0.00 5 R 32 0 0 0.00 0.00 6 1 0 0 0.00 0.00 7 0 0 0.00 0.00 8 C 42 0 0 0.00 0.00 9 CL 50 0 0 0.00 0.00 10 CL 42 0 0 0.00 0.00 11 R 40 0 0 0.00 0.00 12 R 39 0 0 0.00 0.00 13 0 0 0.00 0.00 14 0 0 0.00 0.00 15 PC 40 0 0 0.00 0.00 16 C 61 0 0 0.00 0.00 171 C 42 1 0 0 0.00 0.00 18 PC 40 0 0 0.00 0.00 19 R 39 0 0 0.00 0.00 20 0 0 0.00 0.00 21 0 0 0.00 0.00 22 PC 45 0 0 0.00 0.00 231 C 48 1 0 0 0.00 0.00 24 C 52 0 0 0.00 0.00 25 C 45 0 0 0.00 0.00 26 PC 42 0 0 0.00 0.00 27 28 29 30 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 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? ❑ 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: Bryan Allen Permittee: Villages @Ocean Hill Certification No.: 1007616 Signing Official: Envlrollnk, Inc. Grade: WW2 Phone Number: 252-235-4900 Signing Official's Title: Compliance Coordinator Has the ORacha sin the prev o -1? ❑ yes � No Phone Number: Permit Exp.: 8/31/19 V\_ 3/25/2021 3/25/2021 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 Permit No.: W00015052 Facility Name: Village at Ocean Hill County: Currituck Month: February Year: 2021 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 L NO z Rate (GPD/ft ): 4 2 Rate (GPD/ft ): z Rate (GPD/ft ): 2 Rate (GPD/ft ): Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? [ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ] YES ❑ NO R p °'a O L d L N 3 Q E H ya Q .0 d d �� rn� O O- Q Cn l6 w� a p T Q to Q p l6 LO da E d Q O Q > 4 4) £ R ... w = a� >1a l6 p p 0 J a = RO Q y = y L LL m ma £ M 3 O- O a. > 4 y M y F ;-� = rn > __ O l4 R p 0 J = �O 4 N = y LL m da £ d 3 Q O Q > 4 d d £ i ... w = tM >,__ i6 O p 0 J a = RO Q y = y L LL m ma £ m 3 O 0. > 4 y M E y F w = rn >1 O p 0 J _ tap N R LL 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 37 11,137 120 0.56 2 CL 35 15,022 120 I 0.75 3 PC 31 12,000 120 0.60 4 PC 41 4,981 120 I 0.25 5 R 32 16,970 120 0.85 6 15,182 120 I 0.76 7 15,182 120 I 0.76 8 C 42 15,182 120 I 0.76 9 CL 50 7,165 120 I 0.36 10 CL 42 10,175 120 I 0.51 11 R 40 12,471 120 I 0.62 12 R 39 9,999 120 I 0.50 13 8,705 120 I 0.43 14 8,705 120 I 0.43 15 PC 40 8,705 120 I 0.43 16 C 61 8,705 120 I 0.43 17 C 42 14,596 120 0.73 18 PC 40 24,177 120 I 1.21 19 R 39 23,698 120 I 1.18 20 21,925 120 I 1.09 21 21,925 120 I 1.09 221 PC 45 21,925 120 I 1.09 23 C 48 22,735 120 I 1.13 24 C 52 12,707 120 I 0.63 25 C 45 13,611 120 I 0.68 26 PC 42 13,035 120 I 0.65 27 13,035 120 0.65 28 13,035 120 I 0.65 29 30 31 Monthly Loading (GPD/ft): 0.71 ` . ` ` ` #DIV/0! #DIV/01 , ` . ` ` ` #DIV/O! . ` . Year to Date Loading (GPD/ft): .. .. I .. I . .. .. . .. 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: Bryan Allen Permittee: Villages @Ocean Hill Certification No.: 1007616 Signing Official: Envlrollnk, Inc. Grade: WW4 Phone Number: 252-235-4900 Signing Official's Title: Compliance Coordinator Has the OR anged since the previous NDAR-2? [71 Yes ❑ No Phone Number: 252-235-4900 Permit Exp.: 8/31/19 3/25/2021 3/25/2021 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00015052 Facility Name: Village at Ocean Hill County: Currituck n uen ,en oun wa er owerin Mom oring oint: Month: February Year: 2021 PPI: 001 n uen uen o ow generated Flow Measuring P i t: Parame er Surface Mater Parameter Code 10 50050 > 0 m Z y Q E U ~ � O c O d 2_o () L)O LL 24-hr hrs GPD 1 11:30 2 11,137 2 10:30 2 15,022 3 11:15 2 12,000 4 10:45 2 4,981 5 10:56 2 16,970 6 15,182 7 15,182 8 11:00 1 15,182 9 11:23 1 7,165 10 10:23 2 10,175 11 09:45 2 12,471 121 11:00 2 9,999 13 8,705 14 8,705 15 12:00 2 8,705 16 09:45 2 8,705 17 13:50 2 14,596 181 13:55 2 24,177 19 11:25 2 23,698 20 21,925 21 21,925 22 09:00 1 21,925 23 10:45 3 22,735 241 10:30 2 12,707 25 09:00 1 13,611 26 07:50 1 13,035 27 13,035 28 13,035 29 30 31 Average: 14,168 Daily Maximum: 24,177 Daily Minimum: 4,981 Sampling Type: Recorder Monthly Avg. Limit: 164,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0015052 Facility Name: Village at Ocean Hill ty: Currituck �uenn uen roun wa er owerin om r Month: February Year: 2021 002 n uent Effluent o ow generate Flow Measuring P Parame ering u acePPI: Parameter Code No 00310 00680 00940 50060 31616 00610 00620 00400 70300 00530 00076 > f° > QU HE O c 0 £ y o u c cc C rn C U F 4) a O rRod d , l0 U o w x Na we >a AO NO m 'Ocy a0o ul fA N v"3 H 24-hr hrs mg/L mg/L I mg/L mg/L #/100 mL mg/L mg/L su I mg/L mg/L NTU 1 11:30 2 2 7.1 12.2 2 10:30 2 1.5 7.2 12.3 3 11:15 2 1 7.1 14.2 4 10:45 2 0.7 7 15.2 5 10:56 2 0.5 7.1 20.2 6 21.2 7 21 8 11:00 1 1 7.1 23.2 9 11:23 1 1.5 6.9 15.2 10 10:23 2 1 7.2 13.1 11 09:45 2 1.5 7 10.3 12 11:00 2 1 7 9.7 13 9 14 9.5 15 12:00 2 1 7.1 8.2 16 09:45 2 0.5 6.8 6.5 17 13:50 2 1 7 12.2 18 13:55 2 0.5 7.1 10.7 19 11:25 2 2 7.2 10.5 20 10.1 21 11.9 22 09:00 1 1 7 12.2 23 10:45 3 2 6.9 10.2 241 10:30 2 1.5 6.8 9.5 25 09:00 1 3 1 >2420 <0.2 19.5 6.2 460 14 8.7 26 07:50 1 5 0.5 687 2.5 22.3 6.5 7.8 9.2 27 28 29 30 31 Average: 4.00 1.14 26.21 1.25 20.90 460.00 10.90 12.55 Daily Maximum: 5.00 2.00 687.00 2.50 22.30 7.20 460.00 14.00 23.20 Daily Minimum: 3.00 0.50 687.00 0.20 19.50 6.20 460.00 7.80 6.50 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 TSS AND FECAL EXCEEDED Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Bryan Allen Permittee: Villages @ Ocean Hill Certification No.: 1007616 Signing Official: Grade: WW2 Phone Number: 252-235-4900 Signing Official's Title: Compliance Coordinator Has the ORC ch nge sin a previou 0 Yes ❑ No Phone Number: 252-235-4900 Permit Expiration: 8/31/2019 3/25/2021 3/25/2021 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