WQ0015052_Monitoring - 12-2016_20170131

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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of
Permit No.: WQOO 15052
Facility Name: Village at Ocean Hill
County: Currituck
Month: December
Year: 2016
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Universal Labs
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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
taken. Attacn aaanional sneets IT necessary.
ti
Operator in Responsible Charge (ORC) Certification
Permittee Certification
CIRC: Jimmy Bliven
Permittee: William G Freed
Certification No.: 991879
Signing Official: William G Freed
Grade: 4 Phone Number: 2522022435
Signing Official's Title:
Has the'ORC changed since the previous NDMR? ❑ Yes E No
Phone Number: 2524915277 Permit Expiration: 8/31/2018
-z Y
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 property 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 oZ of
Permit No.: WQ0015052 Facility Name: Village at Ocean Hill
PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
County: Currituck Month: December Year: 2016
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑Surface Water
Parameter Code - 0
00310
00680
00940
50060
31616
00610
00620
00400
70300
00530
00076
OC
• 41
U
O O
Mw
A C
V
p
m
V
0 S
d t
x V
E
LL p
V
10
E
a
Z
'�
~M U)
C
d
~ N r/)
p
W
7
F
24 -hr hrs
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
12:00 1
1.7
6.54
0.44
2
11:00 1
3.8
6.4
0.35
3
00:00 0
0.36
4
00:00 0
0.36
5
10:30 1
1.6
6.41
0.4
6
10:30 1
<2
5.4
<1
<0.1
32.4
6.37
<1
0.46
71
13:00 2
4.9
6.36
0.44
8
12:00 1
3.7
6.4
0.36
9
00:00 0
3.9
6.19
0.38
10
00:00 0
0.83
11
00:00 0
0.66
12
11:00 1
1.2
6.7
0.52
13
11:00 1
0.9
6.61
0.41
14
12:00 1
3.2
6.52
0.37
15
10:00 2
<2
3.4
<1
<0.1
38.8
6.5
<1
0.33
16
10:30 1
1.8
6.48
0.32
17
11:15 1
0.34
18
09:30 1
0.33
9
10:30 1
1.9
6.36
0.33
20
10:00 1
1.4
6.38
0.36
21
22
09:30 1
10:30 2
0.8
1 1.8
6.54
6.31
0.32
0.31
231
10:45 1
1.5
6.16
0.35
24
00:00 0
0.39
25
00:00 0
0.38
26
00:00 0
0.55
27
11:30 2 1
1 6.6
6.58
0.49
28
10:30 2
3.5
6.09
1.29
291
00:00 0
3.2
6.54
1.13
30
10:30 1
2.7
6.08
0.51
311
00:00 0
0.49
Average:
0.00
2.80
1.00
0.00
35.60
0.00
0.47
Daily Maximum:
2.00
6.60
1.00
0.10
38.80
6.70
1.00
1.29
Daily Minimum:
2.00
0.80
1.00
0.10
32.40
6.08
1.00
0.31
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:1
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: Jimmy Bliven Name: Universal Labs
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: Jimmy Bliven
Permittee: William G Freed
Certification No.: 991879
Signing Official: William G Freed
Grade: 4 Phone Number: 2522022435
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: 2524915277 Permit Expiration: 8/31/2018
Signature Date
Signature Date
By this signature, I certify that ttiis 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 3 of
Permit No.: W00015052
Facility Name:
Village at Ocean Hill
County: Currituck
Month:
December
Year:
2016
Did irrigation occur
at this facility?
❑ YES ❑ No
Field Name:
2
Field Name:
Field Name:
Field Name:
Area (acres): 12.1
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
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
a,
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K 0 w
J
°F in ft ft
gal min
in
in
gal min
in
in
gal min
in
In
gal min
in
in
1
C 64 0.2
0 0
0.00
0.00
2
C 50 0
0 0
0.00
0.00
3
C 50 0
0 0
0:00
0:00
4
PC 48 0
0 0
0.00
0.00
5
PC 48 0.7
0 0
0.00
0.00
6
R 53 0 1
0 0
0.00
0.00
7
PC 46 0.5
0 0
0.00
0.00
8
PC 49 0
0 0
0.00
0.00
9
C 40 0
0 0
0.00
0.00
10
C 36 0
0 0
0.00
0.00
ill
C 39 0
0 0
0.00
0.00
12
PC 64 0
0 0
0.00
0.00
13
PC 50 0.5
0 0
0.00
0.00
14
C 45 0.3
0 0
0.00
0.00
15
C 46 0 1
1 0 0
0.00
0.00
16
PC 30 0
0 0
0.00
0.00
17
PC 56 0
0 0
0.00
0.00
18
PC 62 0
0 0
0.00
0.00
19
R 42 0.2
0 0
0.00
0.00
20
PC 44 0.5
0 0
0.00
0.00
21
C 44 0
0 0
0.00
0.00
22
C 56 0
0 0
0.00
0.00
23
C 54 0
0 0
0.00
0.00
24
R 50 0
0, 0
0.00
0.00
25
CL 51 0
0 0
0:00
0.00-
261
CL 56 0
0 0
0.00
0.00
27
PC 64 0
0 0
0.00
0.00
28
PC 58 0
0 0
0.00
0.00
29
R 52 0.25
0 0
0.00
0.00
30
C 46 0
0 0
0.00
0.00
31
C 42 0
0 0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):MMMIMMOZZA
0 ME
0.00
wAfflawofflZIMINIM
0
0.000
w
0.00
0
0.00

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?
[D 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?
p compliant
❑ Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
R1 compliant
❑ Non-compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
p 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 dates) 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: Jimmy Bliven
Permittee:
William G Freed
Certification No.: 28243
Signing Official: William G Freed
Grade: SI Phone Number: 2522022435
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes 1 No
Phone Number: 2524915277 Permit Exp.: 8/31/18
'1%-i
ignature Date
Y J-11 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 7
Permit No.: W00015052
Facility Name:
Village at Ocean Hill
County: Currituck
Fmnth:
December
Year:
2016
Did infiltration occur at
this facility?
0 YES ❑ NO
SiteNamea
- Area (acres)
Rate(GPD/ft2)
4
0:46,"
' _4
Site Name:
Site Name:
Site Name:
Area (acres):
Area (acres):
Area (acres):
Rate (GPD/ft):
Rate (GPD/ft2):
"'
Rate (GPD/ft):
Weather Freeboard
Site Infiltrated? , ° ,YES
❑ No
Site Infiltrated?
❑ YES
❑ NO
;Site Infiltrated? ❑ Y,ES
[] NO
Site Infiltrated?
❑YES
❑ NO
p
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C
°F in ft ft
64 0.2
gal min GPD/ft?
7,300 ''' -78 . , _. 0.36'
ft' ,.
gal min
GPD/ft2
ft
gal min CzPD/ftp_
, ft ' '
gal min
GPDIft2
ft
21
C
50 0
10,100. " .114
0.50'
3
C
50 0
6,400. 78, '
0.32
;
4
PC
48 0
6;900_ "i 72
.0,34
'
5
PC
48 0.7
6;000,
6
R
53 1 0
6,400 -72
0.32 `
71
PC
46 0.5
6;200. '66L
81
PC
49 0
6,000, '66_
-'0.30
91
C
40 0
5;360 -, 48
101
C
36 0
6;100 66
0.30,
11
C
39 0
5;000 . 54
0.25.'
12
PC
64 0
6;500 ., .. 12
`. 0.32
-
13
PC
50 0.5
6';000' 66 -..
.0-:30
;
14
C
45 0.3
.000 ,4 48 _
0.25
15
C
46 0
3,700 .' 42
0.18
`
161
PC
30 0
000 66
0,31
171
PC
56 01%5,400.
48
0.25
181
PC
62 0 1
6,200 60 t
191
R
42 0.2:9',000
96
0:45'
20
PC
44 0.5 1
7,46, ; 78
017
21
C
44 0
-4;800' 54"
0:24
J-
22
C
56 0
6;200'" 66 •
0.31
23
C
54 0
6,400 „ ,' .66
-6.32" _
241
R
50 0
10,300 _, ". 120
0':5`1
251
CL
51 0
3,600 • ° 42
0.18
261
CL
56 0
2;400 , ', 36
0.1'2
271
PC
64 0
24,400.:' 270
1.22
281
PC
58 0
15,800 176
'0_79:-
29
R
52 0.25
10';700 - 120
30
C
46 0
18;200 204
31
C
42 0
1;6;900 1'88.
_ 0.84
Monthl Loadin GPD/ft2
Y 9 ( )
Year to Date Loading (GPD/ft):
0.40
#DIV/0!
#DIV/O!.`,
#1IV/0!

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? El Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑r Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? p Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? E] 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: Jimmy Bliven
Permittee:
William G Freed
Certification No.: 28243
Signing Official: William G Freed
Grade: SI Phone Number: 2522022435
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? ❑ Yes (] No
Phone Number: 2524915277 Permit Exp.: 8/31/18
17
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