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HomeMy WebLinkAboutWQ0015052_Monitoring - 05-2021_20210702Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0015052 Name of Facility:* Month:* May 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 904.49KB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). b_manningl958@yahoo.com Rebecca Manning Reviewer: Saunders, Erickson G 7/2/2021 This will be filled in autonaticaly Is the project number correct? * WQ0015052 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 7/7/2021 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? Q compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 ORC chan since the previous NDAR-1? yes 0 No Phone Number: Permit Exp.: 8/31/19 6/30/2021 �� 6/30/2021 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 N L y U0 Qi C is F °F y m 1° m E L Q' O G. la CL 0 Q CLE w in m p m > a a w Lo w in ft ft gal 13,505 13,505 C 65 0 13,505 C 65 0 51,995 CL 70 0 62,000 PC 70 0 32,868 C 65 0 65,580 30,697 30,697 CL 64 0 30,697 CL 64 0 15,903 C 69 0 36,448 CL 70 0 126,649 C 69 0 74,919 28,191 28,191 CL 63 1 28,191 C 63 1.2 34,512 C 69 0 35,487 C 69 0 33,608 C 70 0 35,734 28,597 28,597 CL 68 0 28,597 C 69 0 39,454 C 65 0 32,598 C 70 0 35,487 CL 67 0 39,568 48,608 48,608 C 71 0 48,608 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 ORC changed since the previous NDAR-2? 0 Yes ❑ No Phone Number: 252-235-4900 Permit Exp.: 8/31/19 6/30/2021 J�.�� 6/30/2021 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 of Permit No.: WQ001 5052 Facility Name: Village at Ocean Hill County: Currituck Month: May 1. - Tlater • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00015052 Facility Name: Village at Ocean Hill County: Currituck Month: May Year: 2021 PPI: 002 n uent Effluent o ow generate Flow Measuring P Parame er n uen uen roun wa er owenn Mom oring omt: u ace a er Parameter Code No 00310 00680 00940 50060 31616 00610 00620 00400 70300 00530 00076 0 Q UF O c 0> F 0 LO 0 2 E C Q O F U 41 C U �E i U E V O U O E Q Z > vIn °E oT O ~i tlN 0 }v, -Oc -Ma a CL OM y N N v 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 4 2 4.2 3 10:00 3 2 6.9 5.3 4 10:15 3 2 6.8 5.7 5 11:15 2 2.3 6.5 6.3 6 12:00 3 3 6.4 7.2 7 12:30 2 3.2 6.2 6.2 8 6 9 7 10 12:00 3 4 6.2 5.2 11 12:30 3 4.2 6.3 6.5 121 13:30 3 4 6.4 5.2 13 13:13 3 7 3.5 1990 16.3 1.49 6.5 6 4.7 14 13:15 2 3 6.5 5.3 15 4.2 16 4.5 17 14:00 2 2.5 6.2 4.9 181 14:10 2 2 6.3 5.2 19 14:30 2 1.5 6.4 5.3 20 13:15 2 <2.0 1 <1.0 21.6 0.61 6.3 6.6 4.5 21 12:30 2 4 1 6.4 4.2 22 1 4.3 23 5.7 241 12:20 2 3.5 6.7 4.9 25 13:15 2 3 6.4 5.2 26 12:20 2 2.5 6.3 3.7 27 12:25 2 2 1 6.2 2.2 28 13:35 2 1.5 6.4 5.2 29 2.7 301 2.8 311 14:30 2 2 6.6 2.9 Average: 3.50 2.70 44.61 18.95 1.05 6.30 4.88 Daily Maximum: 7.00 4.20 1,990.00 21.60 1.49 6.90 6.60 7.20 Daily Minimum: 2.00 1.00 1.00 16.30 0.61 6.20 6.00 2.20 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:1 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: John Pruitt Name: Environmental Chemist 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. 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 a RC c nged since the pr vious NDMR? ❑ Yes ❑ No Phone Number: 252-235-4900 Permit Expiration: 8/31/2019 • 6/30/2021 6/30/2021 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, orthose 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