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HomeMy WebLinkAboutWQ0004823_Monitoring - 02-2020_20200402FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --(—of Z Permit No.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: February Year: 2020 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 0 > Q E 0 c O E d F— U 0 O 3 C LL u7 0 O m 0) m c 2 U i o N '� LL 0 �° C o E E `= s fa c l a) a� rn Y 0 @ Z o H m :_ Z c y ° a' O 0 ~ Z _ Q }o t O Q- ~ O d a d w y' o O N O ~ w N ® a m c v O. O ~ U) 0) cn v 'Q ~ 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 600,000 10 14 4 5 Daily Limit: 15 25 6 _ 10 10 Sample Frequency: Continuous 2 x Week 3 x Year 2 x Week 2 x Week 2 x Week 2 x Week 2 x Week 5 x Week 2 x Week 3 x Year 2 x Week 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: Rolf Blizzard Certification No.: 991879 Signing Official: Grade: 4 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑Yes ONO Phone Number: Permit Expiration: 4/30/2024 C/- 2'14,�S .x�- _ 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pageyof 7i Permit No.: W00004823 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: February Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 0 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 j C 0 0 O m d E U lL a6 t Y z F' O Z zO to 15 0. aO ?-n H d N<IL p ~ CNN f'O n DaA7+ F- 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/ L su mg/L mg/L mg/L NTU 1 10:20 1 44,680 3.3 2 10:40 1 42,730 3.18 3 00:00 0 47,430 6.22 3.89 4 00:00 0 54,990 6.08 2.98 5 13:00 1 44,560 6.11 1.92 6 10:00 1 70,650 <2 <1 0.24 1.7 27.9 27.98 6.6 5.2 <1 3.38 7 00:00 0 84,160 6.57 2.68 8 00:00 0 62,100 2.6 9 00:00 0 57,810 2.26 10 11:00 1 46,250 6.47 2.43 11 09:50 2 71,300 6.37 2.2 12 13:00 2 59,380 6.27 2.86 13 10:00 2 77,370 6.34 2.23 14 09:30 2 67,150 6.18 2.93 15 00:00 0 80,530 1 1 6.12 16 00:00 0 77,340 2,92 17 09:15 2 56,270 6.39 3.25 18 09:30 2 40,700 2 <1 0.76 1.7 19.9 22.65 6.38 3.94 1.4 2.4 19 0930 2 39,500 6.47 2.2 20 09:45 2 43,580 6.41 1.29 21 09:00 2 74,470 6.32 1.78 22 00:00 0 48,950 4,03 23 00:00 0 53,360 3.7 24 00:00 0 37,160 6.25 3.63 25 11:00 2 52,370 6.48 2.8 26 08:40 2 41,020 6.41 2A8 27 12:00 2 48,770 6.41 1.09 28 00:00 0 47,900 6.45 1.89 29 00:00 0 66,670 1.76 30 31 Average: 56,522 1.00 1.00 0.50 1.70 23.90 25.32 4.57 0.70 2.76 Daily Maximum: 84,160 2.00 1.00 0.76 1.70 27.90 27.98 6.60 5.20 1.40 6.12 Daily Minimum: 37,160 2.00 1.00 0.24 1.70 19.90 22.65 6.08 3.94 1.00 1.09 Sampling Type: Recorder Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 500,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous 2 x Month 3 x Year 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 5 x Week 2 x Month 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: Rolf Blizzard Certification No.: 991879 Signing Official: Grade: 4 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑Yes ONO Phone Number: Permit Expiration: 4/30/2024 77 7 Z� 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of ( Permit No.: Q1114: • • WWTP County:-• 1 1 Did irrigation occur at this facility? C over Crop Hourly Rate (in): 1 HourfMate (in): Hourly Rate (in in�1� Annual Rate (Fi Annual Rate (iny. Annual Rate (in): eld Irrigate d ? Field Irrigated? Field Irrigated?, Field lrrigated?il m �m� __ �� 1 •1 Ili -_-_ -___ -_-- Monthly Loading: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? DCompliant ❑Non -Compliant ❑✓ Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant (]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: Rolf Blizzard Certification No.: 28243 Signing Official: Grade: SI 2524915277 Signing Official's Title: Has the ORC changed since the previous NDARA? ❑Yes ❑✓ No Phone Number: Permit Exp.: 4/30/24 Ignature 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ( of1- PermitNo.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: February Year: 2020 Did infiltration occur at Site Name: IP Site Name: SB Site Name: RWSP Site Name: this facility? Area (acres): 0.39 Area (acres): 0.19 Area (acres): 5.5 Area (acres): AYES ONO Rate (GPD/ft): 7 Rate (GPD/ft): 7 Rate (GPD/ft2): 7 Rate (GPD/ft): Weather Freeboard Site Infiltrated? OYES I]NO Site Infiltrated? OYES ENO Site Infiltrated? ❑YES ONO Site Infiltrated? OYES ❑NO O U N w a F 2 c ° •v n. y oa - fl. Cn m v CL >,o M a O m W)! O cl >Q 1= c z, �R C1 p J OC Q wC y 2 0 ca - B 0 CL >a E_ 1- c rn MM Cl p J 0 0C m� N LL m ' B �a O C. >4 y = i- 4, c mom (] p a OC m� y• LL M m ' E ° O C. >a y c m p Q a oC 0E d „ 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 46 0 0 0 0.00 0 0 0.00 44,680 192 0.19 2 C 48 0 0 0 0.00 0 0 0.00 42,730 174 0.18 3 C 58 0 0 0 0.00 0 0 0.00 47,430 192 0.20 4 PC 54 0 0 0 0.00 0 0 0.00 54,990 234 0.23 5 PC 58 0 0 0 0.00 0 0 0.00 44,560 180 0.19 6 R 59 2.5 0 0 0.00 0 0 0.00 70,650 294 0.29 7 C 51 0 0 0 0.00 0 0 0.00 84,160 288 0.35 8 C 41 0 0 0 0.00 0 0 0.00 62,100 306 0.26 9 C 42 0 0 0 0.00 0 0 0.00 57,810 240 0.24 10 C 54 0 0 0 0.00 0 0 0.00 46,250 222 0.19 11 R 62 0.3 0 0 0.00 0 0 0.00 71,300 348 0.30 12 CL 52 0 0 0 0.00 0 0 0.00 59,380 246 0.25 13 PC 62 0 0 0 0.00 0 0 0.00 77,370 360 0.32 14 CL 48 0 0 0 0.00 0 0 0.00 67,150 306 0.28 15 C 46 0 0 0 0.00 0 0 0.00 80,530 330 0.34 16 CL 48 0 0 0 0.00 0 0 0.00 77,340 312 0.32 17 PC 52 0 0 0 0,00 0 0 0.00 56,270 270 0.23 18 PC 52 0 0 0 0.00 0 0 0.00 40,700 174 0.17 19 R 48 0.5 0 0 0.00 0 0 0.00 39,500 192 0.16 20 CL 46 0.7 0 0 0.00 0 0 0.00 43,580 204 0.18 21 CL 36 0 0 0 0.00 0 0 0.00 74,470 336 0.31 221 C 44 0 0 0 0.00 0 0 0.00 48,950 228 0.20 23 C 52 0 0 0 0.00 0 0 0.00 53,360 246 0.22 24 CL 48 0 0 0 0.00 0 0 0.00 37,160 174 0.16 25 R 44 0.2 0 0 0.00 0 0 0.00 52,370 252 0.22 26 CL 52 0 0 0 0.00 0 0 0.00 41,020 198 0.17 27 C 46 0 0 0 0.00 0 0 0.00 48,770 234 0.20 28 C 44 0 0 0 0.00 0 0 0.00 47,900 228 0.20 29 C 45 0 0 0 0.00 0 0 0.00 66,670 306 0.28 30 31 Monthly Loading (GPD/ft): Year to Date Loadin GPD/ft2: 0.00 0.00 =.2 _,. - #DIV/0! FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑O Compliant []Non -Compliant If not a basin, were the sites kept free of vegetation and raked? OCompliant ❑Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑✓ Compliant ❑Non -Compliant If a basin, were there any instances of breakout from the berms? [ACompliant ❑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: Jimmy Bliven Permittee: Rolf Blizzard Certification No.: 28243 Signing Official: Grade: SI 2524915277 Signing Official's Title: Has the ORC changed since the previous NDAR-2? QYes ❑,r No Phone Number: Permit Exp.: 4/30/24 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617