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HomeMy WebLinkAboutWQ0015052_Monitoring - 06-2021_20210810Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0015052 Name of Facility:* Month:* June 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 1001.05KB 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: Saunders, Erickson G 8/10/2021 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: 8/18/2021 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00015052 Facility Name: Village at Ocean Hill County: Currituck Month: June Year: 2021 Did irrigation occur Field Name: 2 Field Name: Field Name: Field Name: Area (acres): 12.1 Area (acres): Area (acres): Area (acres): at this facility? ❑ YES 0 NO Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: 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 0 NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO a � U LL IL Y a a ° Y •dQ a R _. _ a s 0QiR a a iE QQa . a E LR rn •R JC O E rn E 7RL C O = O J a E a O i rn C O J E rn 7 L C E O'D O R O J a E a Q i rn J E rn E x OO O J a E a O QO i rn O J E rn C 7 L��O E RO J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 72 0 0 0 0.00 0.00 2 CL 71 0 0 0 0.00 0.00 3 C 73 0 0 0 0.00 0.00 4 CL 74 0 0 0 0.00 0.00 5 0 0 0.00 0.00 6 1 1 0 0 0.00 0.00 7 CL 72 0 0 0 0.00 0.00 8 C 72 0 0 0 0.00 0.00 9 C 69 0 0 0 0.00 0.00 10 C 70 0.1 1 0 1 0 0.00 0.00 11 C 71 0 0 0 0.00 0.00 121 1 0 0 0.00 0.00 13 0 0 0.00 0.00 14 C 68 0 0 0 0.00 0.00 15 C 69 0 0 0 0.00 0.00 16 CL 73 0 0 1 0 0.00 0.00 17 C 74 0.2 0 0 0.00 0.00 181 CL 1 75 0 0 0 0.00 0.00 19 0 0 0.00 0.00 20 0 0 0.00 0.00 21 CL 76 0 0 0 0.00 0.00 22 PC 77 0 0 0 0.00 0.00 23 PC 72 0 0 0 0.00 0.00 241 PC 73 1 0 0 0.00 0.00 25 C 69 0 0 0 0.00 0.00 26 1 1 0 0 0.00 0.00 27 0 0 0.00 1 0.00 28 C 68 0 0 0 0.00 0.00 29 C 73 0 0 0 0.00 0.00 301 C 1 69 0 0 0 0.00 0.00 311 1 0 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in):[jjjffffjjjj[jff= 0 0.00 0 0.00 ==Mmw=d 0 0.00 0 0.00 M 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? Q 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? Q 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? 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: Envirolink, Inc. Grade: WW2 Phone Number: 252-235-4900 Signing Official's Title: Compliance Coordinator Has the C an since the pr DAR-1? ❑Yes 0 No Phone Number: Permit Exp.: 8/31/19 7/26/2021 7/26/2021 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: June Year: 2021 Did infiltration occur at this facility? ❑ YES ❑ NO Site Name: 1 Site Name: Site Name: Site Name: Area (acres): 0.46 Area (acres): Area (acres): Area (acres): 2 Rate (GPD/ft ): 4 2 Rate (GPD/ft ): 2 Rate (GPD/ft ): 2 Rate (GPD/ft ): Weather Freeboard Site In iltrated?l 0 YES ❑ No Site Infiltrated? ❑ YES ❑ No Site In iltrated?l ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO 0 O U L y s Gl Y '� 2 y Q E F O y Q •v N d Q c� 2 O Q Q lQ w Q =. c� >• Q to Q D IQ Lo w E Q O Q i Q ar f6 E_ H ;F c >. C _ R R 0 p J R O O s y C d i y LL m u: Q O Q i Q u: /Q E y F c >. c _ v tv 0 p J R O O s N c y i N LL m E• ar Q O p. i Q ar R E_ H ;F C C _ 16 0 O J R O O s y C d i y LL m E• u: Q O Q i Q u: R E y ~ w % �_ _ v tv D O J '� O O s y c N i Vl 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 C 72 0 33,658 120 1.68 2 CL 71 0 34,524 120 1.72 3 C 73 0 33,525 120 1.67 4 CL 74 0 32,547 120 1.62 5 22,196 120 1.11 61 1 22,196 120 1.11 7 CL 72 0 22,196 120 1.11 8 C 72 0 34,578 120 1.73 9 C 69 0 33,524 120 1.67 10 C 70 0.1 31,454 120 1.57 11 C 71 0 35,478 120 1.77 121 17,496 120 0.87 13 17,496 120 0.87 14 C 68 0 17,496 120 0.87 15 C 69 0 30,145 120 1.50 16 CL 73 0 30,547 120 1.52 17 C 74 0.2 33,875 120 1.69 181 CL 75 0 32,668 120 1.63 19 21,419 120 1.07 20 21,419 120 1.07 21 CL 76 0 21,419 120 1.07 22 PC 77 0 35,487 120 1.77 23 PC 72 0 34,781 120 1.74 241 PC 1 73 1 35,424 120 1.77 25 C 69 0 35,289 120 1.76 26 90,134 120 4.50 27 90,134 120 4.50 28 C 68 0 90,134 120 4.50 29 C 73 0 75,000 120 3.74 301 C 1 69 0 61,120 120 3.05 31 Monthly Loading (GPD/ft): Year to Date Loading GPD/ft2 1.88 #DIV/0! #DIV/0! #DIV/0! 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? 2 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? C4 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: Envirolink, 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 C `I1�•'�/ " � 7/26/2021;a,46e� 7/26/201 A�_,aw - 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.g- at Ocean Hill County: Currituck - m■ ■ •. - 1 11 ■ Influent ■ Effluent ■ 11ogenerated flow •. ■ .■ - n.ter Daily Maximum: Daily Minimum: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ of Permit No.: W00015052 Facility Name: Village at Ocean Hill ty: Currituck 6uen� Month: June Year: 2021 PPI: 002 Influent Effluento ow generated Flow Measuring P t: uen roun wa er owering u ace a er Parame ering Poin Parameter Code 00310 00680 00940 50060 31616 00610 00620 00400 70300 00530 00076 A 0 Z Q E U O c O E_ .O. ~ O LO 0 m 2 M - >=� >? O M F U .O i L U lE O .�+ -O i F y L U E V 0 ILL 0 U O O E Q e0+ .z 2 .N. Mn fn 0 F M fn On 7 F 24-hr hrs mg/L mg/L 1 mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 10:30 2 2 6.9 4 2 10:00 2 3 6.8 2 3 11:15 3 4.2 7 3 4 11:00 2 3.7 7.1 4 5 6 6 7 7 12:00 4 2.2 6.9 4 8 12:15 2 1.5 6.7 2 9 11:45 4 1.7 6.8 3 10 10:30 4 3 7.1 3 11 11:05 2 3.5 7.2 2 121 5 13 4 14 10:15 3 4 7 2 15 10:00 2 2.7 7.1 2 16 10:45 2 8 5.5 3 40.6 0.43 6.9 10.3 1 17 11:42 3 4.3 6.8 1 181 12:05 2 3.2 6.7 3 19 7 20 8 21 12:00 4 4 6.8 3 22 11:15 4 3.2 6.8 2 23 11:00 3 3 7 2 241 10:00 4 2.5 6.9 1 25 10:45 4 2.3 6.8 1 26 4 27 5 28 10:05 4 2 6.8 3 29 11:45 3 3.2 6.7 2 301 12:10 4 <2.0 4.5 28 40.5 0.08 6.3 40 2 31 Average: 4.00 3.15 9.17 40.55 0.26 25.15 3.27 Daily Maximum: 8.00 5.50 28.00 40.60 0.43 7.20 40.00 8.00 Daily Minimum: 2.00 1.50 3.00 40.50 0.08 6.30 10.30 1.00 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: 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 PARAMETERS DUE TO BAD READ OR CONTAMINATED SAMPLE 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 Officials Title: Compliance Coordinator Has the ORC chan d since the previous NDMR? El Yes ❑ No Phone Number: 252-235-4900 Permit Expiration: 8/31/2019 7/26/2021 7/26/2021 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