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HomeMy WebLinkAboutWQ0015052_Monitoring - 07-2022_20220824Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * July 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 7-2022.pdf 967.79KB 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 Reviewer: Gerald, Wanda 8/24/2022 This will be filled in automatically Is the project number correct?* WQ0015052 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 9/12/2022 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? Compliant Non -Compliant If not a basin, were the sites kept free of vegetation and raked? Compliant C Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? E Compliant E. 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? L 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? Yes No Phone Number: 984-365-9155 Permit Exp.: 8/31/19 ��l2 8/19/2022 8/23/2022 WSW AXi 44Z 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-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? C Compliant C Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E. Compliant E. Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? G Compliant E. Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? M Compliant C Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? M Compliant D 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-1? FE Yes No Phone Number: 984-365-9155 Permit Exp.: 8/31/19 A. £1 � 8/19/2022 t _ __A_A__n _ -� 8/23/2022 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0015052 Facility Name: Village at Ocean Hill County: Currituck luent __7�luent :_j No flow generate Flow Measuring u ace Hater ParamO eonn nv-,rn rv-F-U.. K1. OEM • • Daily Maximuzl���� Daily Minimu4m FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0015052 Facility Name: Village at Ocean Hill ounty: Currituck kn Month: July Year: 2022 PPI: 002 nfWent' Effluent - No flow generate Flow Measuring P1?: n J uen roun water oweringu ace a er ParaYtie om °ring °ant: Parameter Code 1 00310 00680 00940 50060 31616 00610 00620 ; 00400 70300 00530 00076 > M ❑ Q U c E °J 0 � O M U FO U` v c IL °E a °° 1at6 N 0 °J N NQ 7 H 24-hr hrs mg/L mg/L mg/L mg/L #1100 mL; mg/L mg/L su mg/L mg/L NTU 1 08:00 3 0.48 7.28 6.68 2 5.48 3 4.12 4 08:00 3 0.32 7.59 3.68 5 08:00 3 0.29 7.48 3.25 6 08:00 3 0.19 6.31 7.76 7 08:00 3 3 9.6 163 0.23 1 0.4 43.5 7.38 713 <2.5 5.46 8 08:00 3 0.29 7.39 6.68 9 7.92 10 8.79 11 08:00 3 0.25 6.24 9.25 121 08:00 3 0.27 7.49 9.96 13 08:00 3 0.24 7.48 8.4 14 08:00 3 6 0.31 <1 `0 0.3 55.7 6.57 6.7 7.42 15 08:00 3 0.29 7.38 6.48 16 9A5 17 5.42 181 08:00 1 3 0.34 7.24 6.01 19 08:00 3 0.33 7.39 7.59 20 08:00 3 0.38 7.59 9.03 21 08:00 3 0.3 7.24 8.13 22 08:00 3 0.39 7.38 7.46 23 5.78 241 1 7.16 25 08:00 3 0.7 6.98 8.89 26 08:00 3 2.22 7.29 6.42 27 08:00 3 1.6 6.98 8.38 28 08:00 3 1.9 7.59 6.78 29 08:00 3 2.1 7.29 9.96 301 1 5.49 + 311 1 7.38 Average: 4.50 9.60 163.00 0.64 1.00 0.35 49.60 713.00 3.35 7.12 Daily Maximum: &00 9.60 163.00 + 2.22 1.00 0.40 55.70 + 7.59 713.00 6.70 9.96 Daily Minimum: 3.00 9.60 163.00 + 0.19 1.00 0.30 43.50 + 6.24 713.00 + 2.50 3.25 Sampling Type: Composite Grab Grab Grab Grab Composite Composite + Grab Composite + Composite Recorder Monthly Avg. Limit: 10 14 4 1 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: 2 x Month 3 x Year 3 x Year 1 5 x Week 2 x Month 2 x Month 2 x Month + 5 x Week 3 x 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? 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 NDMR? Yes i No Phone Number: 984-365-9155 Permit Expiration: 8/31/2019 c 8/19/2022 8/23/2022 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