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HomeMy WebLinkAboutWQ0015052_Monitoring - 11-2021_20220308Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November 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:* 2021 Upload Document* Ocean Hill Binder.pdf 741.57KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). rmanning@envirolinkinc.com Rebecca L Manning 14a 1f W W1�!.? Reviewer: EADS\wgerald 1 3/8/2022 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0015052 Facility Name: Village at Ocean Hill County: Currituck Month: November Year: 2021 PPI: 002 n uen Effluent o ow generated m . _ e ue orounowa er owenng u ace a er Flow Measuring Pdirit: Param er 44 om oring omt: Parameter Code 10 00310 00680 00940 50060 31616 00610 00620 00400 70300 00530 00076 m m - � O O 0 1 F ~ aE V a m ° w -U)�U �u) O U) aLL ~ 24-hr hrs m /L mg/L m /L mg/L #H00 mL rng/L mg/L su mc31L mg/L NTU 1 08:00 2 0.59 69 4 2 08:00 2 056 68 1 2 3 08:00 2 057 7 3 4 08:00 2 0,58 7.1 4 51 08:00 2 1 061 6 6 - 7 7 6.9 4 8 08:00 2 0,81 67 2 9 08:00 2 0.89 68 3 10 08:00 2 0.79 7.1 3 11 08:00 2 1 1 72 2 12 08:00 2 1 5 13 4 14 7 2 15 10:30 3 0.98 7.1 2 161 11:00 3 r 1.19 6.9 1 17 10:00 1 3 6.8 1 18 09:30 3 141 0.97 1' 63 28 67 27 3 3 19 10:30 2.5 0.81 7 20 10:00 2-5 0.89 - 6 21 12:00 2.5 079 6.8 3 22 11:00 2.5 0.67 6.8 2 23 10:05 2 3 97 150 059 23 <0 2 31 7 1000 5 1 2 24 13 30 2 0.56 6.9 1 25 10:30 2 0.57 68 1 26 11:00 3 0.58 4 27 10:30 3 061 5 28 10:00 2-5 0.83 68 3 29 10:30 1 2.5 0.76 6.7 2 30 10:32 3 059 6.3 2 31 Average: 8.50 970 150.00 0-76 4,80 315 29.50 : 1,000.00 1620 3.27 Daily Maximum, 14.00 1 970 150.00„ 1 19 23.00 630 31.60 720 1,000.00 2730 8.00 Daily Minimum: 3.00 970 150.00 0.56 1.00 020 28.00 630 U00.00 5 10 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: Chuck Bryant Name: Environmental Chemist Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 0 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. TSS DAILY EXCEEDED MONTHLY AVERAGE Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Greg Shelton Permittee: Villages @ Ocean Hill Certification No.: 991875 Signing Official: Rebecca Manning Grade: WW2 Phone Number: 252-299-6157 Signing Official's Title: Compliance Coordinator Has the ORC changed since the previous NDMR? it Yes ❑ No Phone Number: 984-365-9155 Permit Expiration: 8/31 /2019 1 /04/2022 Signature Hate 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 Permit No.: WQ0015052 Facility Name: Village at Ocean Hill County: Currituck Month: November Year: 2021 Did irrigation Field Name: 2 Field Name: Field Name: Field Name: occur Area (acres):, 12.1 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑ YES 0 NO 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; ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO m vti0 ) my' y °a a 65 a CL 0 � �FE mm Cv EE o' y; 00 ° MO Q E m a� ET E 'c ° m = yv o Ey E ~° Q oE 0) =i �yo CD c Ey°com' E T� ox=o J0 °F in ft ft gal min In I in '. gal min in in gal mine In : In gal min in in 1 PC 65 0 0 0.00 0.00 2 PC 68 0 0 .. 0.00 0.00 3 C 65 0 0 0.00 0.00 , 4 C 62 0 0 0.00_. .. 0.00 . - 51 C 60 0 0 0.00 0.00 6 0 0 0.00 ', 0.00 7 0 0 0.00 0.00 8 PC 70 0 0 0.00 0.00 9 CL 66 0 0 0.00: 0.00 10 CL 67 0 0 0.00, 0.00 111 CL 63 0 0 0.00 0.00 12 CL 65 0 0 0.00 0.00 13 0 0 0.00 0.00 14 0 0. 0.00 0.00 15 C 54 0 0 0.00 0.00 16 C 57 0 0 0.00 0.00 - 17 C 54 0 0 0.00 0.00 18 C 66 0 0 0.00 0.00 19 C 50 0 0 0.00: 0.00 20 C 52 0 0 0.00, 0.00 21 C 62 0 0 0.00 i 0.00 221 CL 57 0.5 0 0 0.00 0.00 231 C 39 0 0 6.66--1 0.00 24 C 48 0 0 0.00 < 0.00 l 25 C 50 0.2 0 0 0.00 0.00 26 C 54 0 0 0.00 0.00 27 C 39 0 0 0.00 0.00. 28 C 52 0 0 0.00 , 0.00 291 C 46 0 0 0.00 1 0.00 301 PC 45 1 0 0 0.00 0.00 31 0. 0 0.00 0.00 Monthly Loading: 0 0.00 0 0,00 0 0.00 0 0.00 12 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? ❑' 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? 2 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? ❑� 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: Greg Shelton Permittee: Villages @Ocean Hill Certification No.: 991875 Signing Official: Rebecca Manning Grade: WW2 Phone Number: 252-299-6157 Signing Official's Title: Compliance Coordinator Has the ORC changed since the previous NDAR-1? F1 yes ❑ No Phone Number: 984-365-9155 Permit Exp.: 8/31/19 7 � 01 /04/2022 Signature 0 Date Signature ate By this signature, I certify that this report is accurrate and complete to the best of my knowledge I certify, under penally 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: November Year: 2021 Did infiltration occur at this facility? ❑� YES ❑ NO Site Name: 1 Area (acres): 0.46 Site Name: Area (acres): - Site Name: Site Name: Area (acres): Area (acres): - Rate (GPD/ft): 4 Rate (GPDlft2): _ Rate (GPD/ft): Rate (GPD/ft): Weather Freeboard Site Infiltrated? 0 YES ❑ NO ` Site Infiltrated? ❑ YES ❑ No SiteInfiltrated? ❑ YES NO Site Infiltrated? ❑ YES ❑ NO p 0 y L 1O a m a E N F- c a ` a y A M - o 0. v]CL +. m C - >, a O m L6 v gr O E °-�' " �' c c a is e G a m 0 c > Q ~ �" O p d C J LL.�O - m E m a o a > Q m E m H C rn �. c m y m p 0 J > O o c w y c ` y LL m a. 2 .°3 c O m E 9 9 Z o. c E a' L' A 'o .0 `� a m m e O a r= p 0 w 0 a > Q C' J �`� > Q - to m E ,, F- C °f c m '° m p 0 J z m e o 0 a w y c D y LL D m °F in ft ft g al min GPD/ft? ft g al min GPDlftz ft gal min GPD/ftz ft gal min GPD/ft s ft 1 PC 65 38,960 90 1.94 - 2 PC 68 38,960 30 1.94 3 C 65 38,960 - 30 1.94 4 C 62 38,960 30 1.94 5 C 60 38,960 60 1.94 6 38,960 60 1:94 `. 7 38,960 60 1.94 - 8 PC 70 38,960 60 1.94 9 CL 66 38,960 60 1.94 10 CL 67 38,960 60 1.94 11 12 CL CL 63 65 1 38,960 60 1.94 38,960 60. 1.94 , 13 38,960 60 _ 1.94 14 38,960 60 1.94 15 C 54 38,960 - 60 1.94 ; 16 C 57 11,706 : 30 0.58 - 17 C 54 15.208 30 0.76 18 C 66 14,938 . _30, 0.75 19 C 50 8,663 30 0.43 I 20 C 52 12,314 30 0.61 21 C 62 9,309 .' 30 0.461 22 CL 57 0 5 31,003 60 1.55 23 C 39 21,029 ' 60 1.05 24 C 48 34,259 60 1.71 25 C 50 1 0.2 25,285 60 ... 1.26 - 26 C 54 42,160 60 2.10 27 C 39 33,655 ,' 60 1.68 281 C 52 29,760 60 1.49 - 29 C 46 18,886 % 30 , + 0.94 30 PC 45 13,945 30 4 0.70. - 31 Monthly Loading (GPD/ft2 1.51 #DIV/0! #t31V/0! #DIV/0! Year to Date Loading GPD/ftZ): 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? E] 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? O 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: Greg Shelton Permittee: Villages @Ocean Hill Certification No.: 991875 Signing Official: Rebecca Manning Grade: WW4 Phone Number: 252-299-6157 Signing Official's Title: Compliance Coordinator Has the ORC changed since the previous NDAR-2? 21 Yes ❑ No Phone Number: 984-365-9155 Permit Exp.: 8/31 /19 A,�' Z,44 01 /04/2022 Signature ate Signature Date By d 3 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