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
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~ w N
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a
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cn
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~
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
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CL
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2 0
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-
B
0 CL
>a
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1-
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Cl p
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0 0C
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B
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>4
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LL M
m
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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