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
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°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
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48
0 0 0.00 < 0.00
l
25
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50
0.2
0 0 0.00 0.00
26
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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
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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