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HomeMy WebLinkAboutWQ0015052_Monitoring - 04-2022_20220531 n .. ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0015052 Name of Facility:* Villages @ Ocean Hills Month:* April Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Ocean Hill Binder.pdf 960.16KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* rmanning@envirolinkinc.corn Name of Submitter:* Rebecca L Manning Signature: Date of submittal: 5/31/2022 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0015052 Is the monitoring report accepted?* Yes No Regional Office* Washington Accepted Date: 6/27/2022 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0015052 Facility Name: Village at Ocean Hill County: Currituck Month: April Year: 2022 Field Name: 2 Field Name: Field Name: Field Name: Did irrigation occur Area(acres): 12.1 Area(acres): Area(acres): Area(acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES 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? L YES o NO Field Irrigated? a YES ❑ NO Field Irrigated? Li YES D NO Field Irrigated? L YES ❑ NO N i O el 2 y co a al N Q E N GJ .0, T O E L C E N GJ .0, T O 7 L C E N GJ .0, T O 7 L C E N G1 .O, T C 7 L C ❑ O)' O ❑T Q 0 F .c ❑ O x 0 F .2) O F CCI ❑ O O F ,ai l ❑ 2 .R =O '3JL w J J a J {a Fd 2 ppmpgal min in in gal min in in gal min in in gal min in in UM 68 === 0 0 0.00 0.00 ©mmmmm 0 0 0.00 0.00 ©mmmmm 0 0 0.00 0.00 pp 50 === 0 0 0.00 0.00 ©p 70 === 0 0 0.00 0.00 pp 66 === 0 0 0.00 0.00 pp 67 === 0 0 0.00 0.00 pp 61 === 0 0 0.00 0.00 p-=--- 0 0 0.00 0.00 10 _____ 0 0 0.00 0.00 ------------ mm®___ 0 0 0.00 0.00 ------------ ®mm___ 0 0 0.00 0.00 ------------ ®m0___ 0 0 0.00 0.00 ------------ mmm___ 0 0 0.00 0.00 ------------ ® PC 67 === 0 0 0.00 0.00 m===== 0 0 0.00 0.00 ------------ m===== 0 0 0.00 0.00 ------------ mppmmm 0 0 0.00 0.00 m m®m mm 0 0 0.00 0.00 ------------ 20 p 54 ___ 0 0 0.00 0.00 ------------ ®m®___ 0 0 0.00 0.00 ------------ ®m 70 ___ 0 0 0.00 0.00 ------------ ®_____ 0 0 0.00 0.00 ------------ _____ 0 0 0.00 0.00 ------------ ®mm___ 0 0 0.00 0.00 ------------ E3m 74 ___ 0 0 0.00 0.00 ------------ ®m 59 === 0 0 0.00 0.00 m m®m mm 0 0 0.00 0.00 ------------ m m®m mm 0 0 0.00 0.00 ------------ 30 ===== 0 0 0.00 0.00 Monthly Loading: 0 0 0.00 0.00 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? 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 171 Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant o Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o 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. 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? Yes 2 No Phone Number: 984-365-9155 Permit Exp.: 8/31/19 tfiji1910UP4P., 5/27/2022Llytifter_ 5/31/2022 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 Permit No.: W00015052 I Facility Name: Village at Ocean Hill I County: Currituck Month: April I Year: 2022 Did infiltration occur at Site Name: 1 Site Name: Site Name: Site Name: this facility? Area(acres): 0.46 Area(acres): Area(acres): Area(acres): Id YES 0 NO Rate(GPD/ft2): 4 Rate(GPD/ft2): Rate(GPD/ft2): Rate(GPD/ft2): Weather Freeboard Site Infiltrated? a YES 0 NO Site Infiltrated? YES 0 NO Site Infiltrated? 0 YES 0 NO Site Infiltrated? YES ❑ NO 1 N i C N N !T �, �, �+ 'a y y vl G) 'O y CI C N 'O y C y C) 'a C N 'O y O7 C ,� U ° �.3 �.3 E .� m >, 5 0 0 E .2 m T 5 0 O E E . m >+ 5 0 0 E E . m 0 , c o 0 _ -0 _a N 7 E i 'O Z2 N 7 E 'O _a N 7 E y 'a Q N 0 L a Q O Q T Q 7 Q H E 0 2 N •� O G. H = 0 6 N •_ O Q H E 0 2 d •c O Q F - 0 g a) C c ,� G. e Q O w O N w O N w O G) w O d s E >V co to 0 to > Q C u. > a u. > a u. > a u. 67) y I- O ui m m m m °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 CL 68 19,160 60 0.96 2 19,160 60 0.96 3 19,160 60 0.96 4 CL 50 19,160 60 0.96 5 CL 70 28,867 60 1.44 6 C 66 9,222 60 0.46 7 C 67 19,790 60 0.99 8 CL 61 28,435 60 1.42 9 27,915 60 1.39 10 27,915 60 1.39 11 CL 55 27,915 60 1.39 12 CL 71 29,123 60 1.45 13 CL 7 29,790 60 1.49 14 CL 72 34,648 60 1.73 15 PC 67 37,014 60 1.85 16 30,357 60 1.52 17 30,357 60 1.52 18 C 57 30,357 60 1.51 19 CL 52 33,257 60 1.66 20 CL 54 30,519 60 1.52 21 CL 57 29,449 60 1.47 22 CL 70 32,604 60 1.63 23 23,010 60 1.15 24 23,010 60 1.15 25 CL 72 23,010 60 1.15 26 CL 74 21,536 60 1.07 27 CL 59 27,411 60 1.37 28 CL 52 22,043 60 1.10 29 CL 55 20,052 60 1.00 30 24,880 60 1.24 31 MonthlyLoading(GPD/ft2): / 1.30 / / / #DIV/0. / / / #DIV/0. / / / #DIV/0! / ( ) ;//// O�O/O/O/O/O/O/O�/ //O �i,,,;//O �/////O/O/O/O/O/O�/ //O �;�%�/D/O/O/O%//O �i,, O/O/O/O/O/O/O/O�//OO�O � OA z o i o ✓ o 0 0 0 0 0 Year to Date Loading GPD/ft .;% � � % � � � � ;� /O/O/O/O/O/O/O/O/00%/O/O/O/O/O/O�/ % �,%/O/O/O/O/O/O/O/O/00/O �i,, % �/%/O/�/D/O/O�/% �/ �/%/O/O/O/O/O/O�/ %/ O 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? ki Compliant II Non-Compliant If not a basin, were the sites kept free of vegetation and raked? © Compliant I I Non-Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? o Compliant I Non-Compliant If a basin, were there any instances of breakout from the berms? Id Compliant u Non-Compliant Was the onsite automatically activated standby power source tested and operational? 1,1 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: John Pruitt Permittee: Villages @ Ocean Hill Certification No.: 26021 Signing Official: Rebecca Manning Grade: WW4 Phone Number: 919-987-6393 Signing Official's Title: Compliance Coordinator Has the ORC changed since the previous NDAR-2? 1.1 Yes • No Phone Number: 984-365-9155 Permit Exp.: 8/31/19 r � _•11:•,/5/27/2022 ` f 5/31/2022 Signature Date Signature Date By this signature,I certify that this report is accurrate and corn to 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.: WQ0015052 I Facility Name: Village at Ocean Hill I county: Currituck I Month: April I Year: 2022 PPI: 001 I Flow Measuring Pointluent El Effluent - No flow generated I Parameter�Moult rIng Pointundwater Lowering Surface Water Parameter Code -* 50050 • 0 E O V• ~ U LL C) O O 24-hr hrs GPD 1 10:50 2 19,160 2 19,160 3 19,160 4 11:20 2 19,160 5 10:20 3 28,867 6 05:00 2 9,222 7 09:10 2 19,790 8 28,435 9 27,915 10 27,915 11 09:40 2 27,915 12 11:15 2 29,123 13 10:25 3 29,790 14 09:20 2 34,648 15 09:00 2 37,014 16 30,357 17 30,357 18 11:45 3 30,357 19 10:30 2 33,257 20 12:00 3 30,519 21 11:30 2 29,449 22 09:00 32,604 23 23,010 24 23,010 25 10:30 3 23,010 26 11:30 3 21,536 27 10:30 2 27,411 28 11:00 2 22,043 29 10:30 2 20,052 30 24,880 31 Average: 25,971 Daily Maximum: 37,014 Daily Minimum: 9,222 Sampling Type: Recorder Monthly Avg.Limit: 164,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0015052 I Facility Name: Village at Ocean Hill I County: Currituck I Month: April I Year: 2022 Snfluent I I Effluent No flow generated I J Infruenf in tffkUent i i Groundwater Lowering Surface Water PPI: 002 I Flow Measuring Poin: I Parameter Monitoring Point: Parameter Code -N. 00310 00680 00940 50060 31616 00610 00620 00400 70300 00530 00076 c (.) TsO c _ -a ' >. Q E Ea o « a •c w o R x ° a' v ;a c a a ,t _ N O P U U U EQ Z 1- Mn ~ Mm 0 7FO CI N 24-hr hrs mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 10:50 2 1.2 6.62 2 3 4 11:20 2 1.5 6.64 5 10:20 3 1.2 6.49 6 05:00 2 1.3 6.55 7 09:10 2 1.1 6.49 8 08:10 2.5 0.98 6.47 9 10 11 09:40 2 1.3 6.87 12 11:15 2 1 6.79 13 10:25 3 1.2 7.14 14 09:20 2 <2.0 1.3 6 7.06 15 09:00 2 0.99 7.3 16 17 18 11:45 3 1.2 6.93 19 10:30 2 1.1 6.99 20 12:00 3 1.4 6.65 21 11:30 2 1.2 6.12 22 09:00 1.1 6.6 23 24 25 10:30 3 1.2 6.72 1.08 26 11:30 3 1.4 6.79 0.91 27 10:30 2 1.4 6.65 0.86 28 11:00 2 1.1 6.68 0.92 29 10:30 2 0.97 6.32 1.06 30 31 Average: 0.00 1.20 6.00 0.97 Daily Maximum: 2.00 1.50 6.00 7.30 1.08 Daily Minimum: 2.00 0.97 6.00 6.12 0.86 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: James Twiddy 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. Turbidity meter was not working therefore there were no readings. Meter has been repair however repairs were at the end of the month. 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 Official's Title: Compliance Coordinator Has the ORC anged since the previous N MR? - No Phone Number: 984-365-9155 Permit Expiration: 8/31/2019 tedf 5/27/2022 - _S c 5/31/2022 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