WQ0015052_Monitoring - 08-2021_20210930

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0015052
Name of Facility:*
Month:* August
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 891.29KB
FDF only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca Manning
Reviewer: Lloyd, Chloe D
9/30/2021
This will be filled in autorraticaly

Is the project number correct? * WQ0015052
Is the monitoring report r Yes r No
accepted?*
Regional Office * Washington
Accepted Date: 10/11/2021

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: •11 15052
Facility Name: Village at • -,n Hill
County: Currituck
Month: August1
11Flow
■jn uent ■ Effluent ■ No flow generated
Measuring Poid:
■Influent ■ Effluent ■ Groundwater Lowering -El Surface ITater
Parameter Monitoring Point:
•
•

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0015052
Facility Name: Village at Ocean Hill
County: Currituck
Month: August
Year: 2021
PPI: 002
Flow Measuring PoLi irituent ❑ Effluent ❑ No ow generate
parameter Monitort Lj ing PoiLi nt n wa er owering 71 surrace a er
Parameter Code -Po.
00310
00680
00940
50060
31616
00610
00620
00400
70300
00530
00076
T
Q E
U
Q
OO
c
ON
£_ «
H y
U
O
m
�
@ -
.0
O R
16U
15
'o
L
U
l6
v
F y C
�U
V w
O
LLU
O
E
Q
22
r
Z
O.
:a G
O U) O
~ Uly
0
O O. O
~ 3N
N
F
24-hr
hrs
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
3.2
2
07:05
2
2
7
4
3
07:05
2
1.5
7.1
4.2
4
07:05
1
1
7
3.5
5
07:05
2
2.5
7
4
6
07:05
2
2
7.1
3.5
7
2.1
8
3.5
9
07:10
2
2
7.1
6
10
07:10
2
2.5
7
5
11
07:10
2
3
6.9
3.5
12
07:10
2
<2.0
4
<1.0
<0.2
14.3
7
15.6
4
131
07:10
1
1
1
5
1
6.9
1
3.5
14
2
15
2.9
16
07:05
2
2.1
7
3.1
17
07:10
2
3
7.1
2
18
07:10
1
2
7.1
2.5
191
07:05
2
2.5
7
3
20
07:15
2
2.5
7
2.5
21
4
22
3.5
23
07:00
2
2
7
4
24
07:10
1
2.5
6.9
5
251
07:05
2
3
6.9
6
26
07:09
1
5
7
4
27
07:01
2
6
7
2
28
07:00
1
5.5
7.1
2.5
29
2.5
30
LOT
2
4
7
3
2
3
3.5
<1.0
18.8
9.78
7.1
5.4
2.5
Average:
1.50
3.00
1.00
9.40
12.04
10.50
3.45
Daily Maximum:
3.00
6.00
1.00
18.80
14.30
7.10
15.60
6.00
Daily Minimum:
2.00
1.00
1.00
0.20
9.78
6.90
5.40
2.00
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
1 10
Sample Frequency:l
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
I Continuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
I
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? 0 Compliant 2 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.
AMMONIA EXCEEDED
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Bryan Allen
Permittee: Villages @ Ocean Hill
Certification No.: 1007616
Signing Official: Rebecca Manning
Grade: WW2 Phone Number: 252-235-4900
Signing Officials Title: Compliance Coordinator
Ha the O C ch since the pre ? o Yes ❑ No
Phone Number: 252-235-4900 Permit Expiration: 8/31/2019
9/29/2021
f
9/29/2021
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)
Permit No.: WQ0015052
Facility Name: Village at Ocean Hill
County: Curr'ituck
Month:
Did infiltration occur at
this facility?
o YES ❑ NO
Site Name:
1
Site Name:
Site Name:
Area (acres):
0.46
Area (acres):
Area (acres):
Rate (GPD/ft):
4
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
o YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Q
V
_
O
Lh :=
3Q
O
Q
=
R3
a
J
0 _
O
U_
= m
Q
O
Q
_+O
CO -0
= mN
O
LL
O .
O CLv
H =
ii -014
_
.mN4)
=d
L!
LL
F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
44,928
90
2.24
2
C
80
44,928
90
2.24
3
C
73
55,263
90
2.76
4
C
77
62,541
90
3.12
5
C
75
60,158
90
3.00
6
C
72
64,528
90
3.22
7
PC
52,845
90
2.64
8
C
64,568
90
3.22
9
CL
82
65,845
90
3.29
10
CL
80
58,451
90
2.92
11
C
82
68,236
90
3.41
12
C
85
68,524
90
3.42
13
C
83
61,858
90
3.09
14
C
69,582
90
3.47
15
C
65,421
90
3.26
16
C
80
75,482
90
3.77
17
C
82
75,985
90
3.79
18
CL
79
74,852
90
3.74
19
PC
80
70,524
90
3.52
20
C
83
79,123
90
3.95
21
CL
74,921
90
3.74
22
C
71,458
90
3.57
23
C
74
65,791
90
3.28
24
C
80
74,725
90
3.73
25
C
80
75,201
90
3.75

FORM: NDAR-2 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
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 -co
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Bryan Allen
Certification No.: 1007616
Grade: WW4 Phone Number: 252-235-4900
Has th OR cha d since the v NDAR-2? o Yes ❑ No
Signature
9/29/2021
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
Permittee Certification
Permittee:
Villages @ Ocean Hill
Signing Official: Rebecca Manning
Signing Officials Title: Compliance Coordinator
Phone Number: 252-235-4900 Permit Exp,
F
Signature
certify, under penalty of law, that this document and all attachments were preparE

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
WQ0015052
Facility Name: Village at • -,n Hill
County: Currituck
Month: August1
irrigation
• occur
at this facili y.
■ YES ■ NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
®M___12
_��
1 11
1 11
------------
Monthly Loading:
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?
o Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
o Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
o Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
o Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
17 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: Rebecca Manning
Grade: 2 Phone Number: 252-235-4900
Signing Officials Title: Compliance Coordinator
Has t ORC hangGsi the previoWs? Yes o No
Phone Number: Permit Exp.: 8/31/19
•
VX,❑
f
9/29/2021
q_" 9/29/2021
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