WQ0015052_Monitoring - 01-2022_20220228

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * January
Report Information
WQ0015052
Villages @ Ocean Hills
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Ocean Hill Binder.pdf 970.7KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca L Manning
Reviewer: EADS\wgerald 1
2/28/2022
This will be filled in automatically

Is the project number correct?* WQ0015052
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Accepted Date:
4/4/2022

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: •11 I
.•- at Ocean Hill
1 County: Currituck
Month: January
11Flow
o
Measuring •fint:
. ■ Groundwater Lowering ■ Surlace Hater
Parameter Monitoring Point:
•
•
•

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0015052
Facility Name: Village at Ocean Hill
County: Currituck
Month: January
Year: 2022
PPI: 002
El Influent 11 Lffluent M No flow generate
Flow Measuring Point:
n u t y ent roun wa er Lowering u ace ater
Parameter onitoring Point:
Parameter Code
00310 00680
00940 50060
31616 00610
00620 00400
70300 00530
00076
i
O
c
.d+
O
�
❑
F
.1E+ 'a i
t6 C 0
Q
:#
:6 "Ci lwE C "a
❑'
Zi
t^^
24-hr
hrs
mg/L mg/L
mg/L mg/L
W100 mL mg/L
mg/L, su
mg/L, mg/L
NTU'
1
10:00
3
0:69
2
10:30
3
0.71
3
11:00
3
6.73
0.33
4
10:45
3
7.06
0.35
5
11:00
2
7.05
0.33
6
09:15
2
6.85
0.32
7
09:30
2
7.14
0.35
8
12:00
2
0.44
9
10:45
2
0:65
10
15:00
2
7.15
0:86
11
12:00
2
7.12
0:83
121
10:00
2
7.22
0:93
13
10:15
2
7.13
0:97
14
09:46
2
21
14' <0.2
43.2 6.79
3.5
0:91
15
11:00
2
0:93
16
10:00
2
0:95
17
09:45
3
7.22
0:98
181
10:00
3
7.12
0:93
19
10:00
3
<2.0
2 0.3
33,8 7.14
3
0:95
20
10:15
3
7
0:83
21
09:45
3
7.05
0:81
22
12:00
3
0:85
23
10:30
3
0:73
241
10:00
2.5
6.7
0:63
25
10:05
2
7.03
0:65
26
10:00
2
7.07
0:43
27
11:52
2
7.08
0.61
28
12:00
2
7.14
0.63
29
11:00
2
0.57:
301
11:30
2
0.53
311
10:00
2
6.98
0.45
Average:
10,50,
5.29 0.15
38.50
3.25
0:68
Daily Maximum:
21.00
14.00 0.30
43:20 7.22
3.50
0.98
Daily Minimum:
2.00
2.01 0.20
33:80 6.70
3.00
0.32'
Sampling Type:
Composite, Grab
Grab Grab
Grab Composite
Composites Grab
Composites 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
3x Year 1 2 x Month
Continuous

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: James Twiddy Name: Environmental Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? g Compliant G 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.
IBOD EXCEEDED
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Pruitt
Permittee: Villages @ Ocean Hill
Certification No.: 26021
Signing Official: Rebecca Manning
Grade: WW4 Phone Number: 919-987-6393
Signing Officials Title: Compliance Coordinator
Has the ORC changed since the previous NDMR? Yes ❑ No
Phone Number: 984-365-9155 Permit Expiration: 8/31/2019
Al
I
I _
k
- 2/28/2022
2/28/2022
Signature7- 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-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of

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?
o Compliant
11 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?
Q Compliant
r7 Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
M Compliant
El 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:
John Pruitt
Permittee:
Villages @Ocean Hill
Certification No.: 26021
Signing Official: Rebecca Manning
Grade:
WW4 Phone Number: 919-987-6393
Signing Officials Title: Compliance Coordinator
Has the ORC changed since the previous NDAR-1? n Yes No
Phone Number: 984-365-9155 Permit Exp.: 8/31/19
2/28/2022
2/28/2022
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

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? o Compliant o Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? ® Compliant o Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ® Compliant o Non -Compliant
If a basin, were there any instances of breakout from the berms? o Compliant El Non -Compliant
Was the onsite automatically activated standby power source tested and operational? o Compliant o 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: John Pruitt
Permittee:
Villages @Ocean Hill
Certification No.: 26021
Signing Official: Rebecca Manning
Grade: WW4 Phone Number: 919-987-6393
Signing Officials Title: Compliance Coordinator
Has the ORC changed since the previous NDAR-2? a Yes rl No
Phone Number: 984-365-9155 Permit Exp.: 8/31/19
2/28/2022
- 2/28/2022
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