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
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°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
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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
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
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2
M -
>=� >?
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V 0
ILL 0
U
O
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Q
e0+
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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