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
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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
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°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
>
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>
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w
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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