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HomeMy WebLinkAboutWQ0004823_Monitoring - 03-2020_20200511 (2)FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i_ of I Permit No.: W00004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: March Year: 2020 Field Name: GC Field Name: Field Name: Field Name: Did irrigation occur Area (acres): 66 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Cover Crop: P� Cover Crop: p� Cover Crop: P: o YES o No Hourly Rate (in): 0.4 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 101.4 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? YES No Field Irrigated? YES No Field Irrigated? YES F, No Field Irrigated? YES o NO > R m U) y 3 y ° N c v 2 a o ° !n �- am O @ Q �a ° ° 0 i m a iEo � E n 0 J O O i m E �' m `s n E` 0 X O J ° � E J >, Co � E ='a m0 J m a CL i a m rn r > c vm ° J c =A=�'vo JE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 58 0 0 0 0.00 0.00 2 C 62 0 0 0 0.00 0.00 3 PC 54 0 0 0 0.00 0.00 4 C 56 0 0 0 0.00 0.00 5 CL 50 0 0 0 1 0.00 0.00 6 R 50 0.75 0 0 0.00 0.00 7 R 43 0.3 0 0 0.00 0.00 8 C 46 0 0 0 0.00 0.00 9 C 60 0 0 0 0.00 0.00 10 CL 60 0 0 0 0.00 0.00 11 CL 60 0 0 0 0.00 0.00 12 C 62 0 0 0 0.00 0.00 13 CL 64 0 0 0 0.00 0.00 14 C 62 0 0 0 0.00 0.00 15 CL 50 0 0 0 0.00 0.00 ES 161 CL 48 0 0 0 0.00 0.00 171 C 1 50 0 0 0 0.00 0.00 18 C 48 0 0 0 0.00 0.00 19 CL 56 0.2 0 0 0.00 0.00 20 C 70 0 0 0 0.00 0.00 21 CL 64 0 0 0 0.00 0.00 22 CL 48 0 0 0 0.00 0.00 23 R 60 0.6 0 0 0.00 0.00 24 C 55 0.5 0 0 0.00 0.00 25 R 50 1.5 0 0 0.00 0.00 26 C 46 0 0 0 0.00 0.00 27 C 62 0 _ 0 0 0.00 0.00 28 C 74 0 0 0 0.00 0.00 291 C 80 0 0 0.00 0.00 30 CL 54 FO 8 CL 748 Monthly Loading: 0 0 0.00 0.0031I 0 0 0_. 0.00 0.00 0.00 11166M 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 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? m Compliant 0 Non -Compliant ® Compliant 0 Non -Compliant m Compliant 0 Non -Compliant ® Compliant 0 Non -Compliant ® Compliant 0 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: William G Freed by Authority Grade: SI Phone Number: 2524915277 Signing Official's Title: President of Envirotech Has the ORC changed since the previous NDAR-1? o Yes 0 No Phone Number: 252-491-5277 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 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of Permit No.: W00004823 Facility Name: Pine Isla nd-Currituck Club WWTP County: Currituck Month: March 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): � YES o NO Rate (GPD/ft2): 7 Rate (GPD/ft): 7 Rate (GPD/ft2): 7 Rate (GPD/ft): Weather Freeboard Site Infiltrated? YES NO Site Infiltrated? YES o NO Site Infiltrated? YES NO Site Infiltrated? YES No > 'O 0 L d Y L1 y L S. d N �® O 0. a V% M N Q Qm = U - Q ra a O M � �= N -d m 3 Q O a Q d d E Y i- w C m > _� � '6 to J 'a C mO 9 N y C lL m N 'O m 7 a 0 0_ Q N m.� E@ �'' F C c '� 'O fC _J 'fl C @O N N C lL m d '6 T 7 a O 0. i Q m y E 1- C mO > c '� 'n IO 0 o J T C MO .n Ur C d LL N m d -6 T 7 Q 0 0. i Q a> F w C m > �_ 'D f0 0 0 J 21 C '�O N y C N LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ftZ ft 1 C 58 0 0 0 0.00 0 0 0.00 48,650 228 0.20 2 C 62 0 0 0 0.00 0 0 0.00 35,990 174 0.15 3 PC 54 0 0 0 0.00 0 0 0.00 48,370 228 0.20 4 C 56 0 0 0 0.00 0 0 0.00 47,950 222 0.20 5 CL 50 0 0 0 0.00 14,007 54 1.69 40,103 204 0.17 6 R 50 0.75 0 0 0.00 0 0 0.00 49,740 204 0.21 7 R 43 0.3 0 0 0.00 0 0 0.00 84,830 330 0.35 8 C 46 0 0 0 0.00 0 0 0.00 71,100 276 0.30 9 C 60 0 0 0 0.00 0 0 0.00 72,700 282 0.30 101 CL 1 60 0 0 0 0.00 0 0 0.00 74,200 288 0.31 11 CL 60 0 0 0 0.00 0 0 0.00 85,300 324 0.36 12 C 62 0 0 0 0.00 60,700 234 7.33 0 0 0.00 13 CL 64 0 0 0 0.00 0 0 0.00 82,370 342 0.34 14 C 62 0 0 0 0.00 0 0 0.00 92,070 378 0.38 15 CL 50 0 0 0 0.00 0 0 0.00 74,880 312 0.31 16 CL 48 0 0 0 0.00 0 0 0.00 79,850 330 0.33 17 C 50 0 0 0 0.00 0 0 0.00 51,960 216 0.22 18 C 48 0 0 0 0.00 0 0 0.00 53,050 222 0.22 19 CL 56 0.2 0 0 0.00 0 0 0.00 59,700 252 0.25 20 C 70 0 0 0 0.00 0 0 0.00 70,150 288 0.29 211 CL 1 64 0 0 0 0.00 0 0 0.00 59,490 252 0.25 22 CL 48 0 0 0 0.00 0 0 0.00 77,040 318 0.32 23 R 60 0.6 0 0 0.00 0 0 0.00 44,680 180 0.19 24 C 55 0.5 0 �0 0 0.00 0 0 0.00 56,800 192 0.24 25 R 50 1.5 0 0.00 0 0 0.00 57,390 216 0.24 26 C 46 0 0 0 0 0 0.00 0 0 0.00 _ 55,260 210 0.23 271 C 62 0 0.00 0 0 0.00 53,340 198 0.22 28 C 74 0 0 0 0.00 0 0 0.00 51,310 198 0.21 29 C 80 0 0 0 0.00 0 0 0.00 50,710 192 0.21 30 CL 54 0 0 0 0.00 0 0 0.00 45,930 174 0.19 31 CL 48 0 0 0 0.00 0 0 0.00 47,600 198 0.20 Monthly Loading (GPD/ft2) tt��> 07_,� !°� ���; 0.29 ;� ��;� 0.25 �✓"� % #DIV/0! _ Year to Date Loading GPD/ft2 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? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? m Compliant 0 Non -Compliant m Compliant 0 Non -Compliant m Compliant o Non -Compliant m Compliant a Non -Compliant 0 Compliant 0 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: William G Freed by Authority Grade: SI 2524915277 Signing Officials Title: President of Envirotech Has the ORC changed since the previous NDAR-2? Yes No Phone Numbe : 252-49 -5277 Permit Exp.: 4/30/24 c 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) Page 1 of Z Permit No.: W00004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: March Year: 2020 PPI: 001 Flow Measuring Point: Influent ® Effluent o No Flow generated Parameter Monitoring Point: ❑ Influent m Effluent Groundwater Lowering o surface water Parameter Code —Pp. 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 > j •a E U O C d O o V � O N ` U E E L CUC 2 0 C 0 2 z a N O o Q a. ' N ND o o y' ,n~N p '6O (n ' 15 QoF n :3 t- 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 #DIV/0! _- Average: Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder 600,000 Composite Composite Grab Composite 4 6 Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 10 14 Daily Limit: 15 25 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 0 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: William G Freed by Authority Grade: 4 Signing Official's Title: President of Envirotech Has the ORC changed since the previous NDMR? Yes m No Phone Num er: 252-491-5277 Permit Expiration: 4/30/2024 A-6 Lt 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) Page 2 of Permit No.: W00004823 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: March Year: 2020 PPI: 002 Flow Measuring Point: o influent ® Effluent 11 No flow generated Parameter Monitoring Point: 0 influent m Effluent o Groundwater Lowering Surface water Parameter Code -► 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 m 0 C Ear o ° p o L U d= LL O U f6 E a t Ia = 0 z Z o z . Q N 7 L oaE a t- 0 a O a o °vo H N U o dO m C' coP F (a CO CO) v�` 7 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 00:00 0 48,650 3.53 2 11:50 1 35,990 6.33 1.81 3 10:00 2 48,370 6.56 2.2 4 00:00 0 47,950 6.63 1.55 5 09:30 2 64,110 6.44 1.2 6 09:15 2 49,740 6.55 3.35 7 00:00 0 84,830 1.32 8 00:00 0 71,100 2.86 9 10:20 2 72,700 6.53 2.67 10 09:00 2 74,200 4 <1 1.47 2 7 13.6 15.48 6.45 3.76 1 1 3.6 11 09:10 2 85,300 6.55 1 1 3.86 12 10:50 2 60,700 6.71 3.35 13 09:20 2 82.370 6.68 3.05 14 09:00 1 92,070 2.79 _ 151 09:50 1 74,880 2.43 161 10:00 2 79,580 7.02 2.34 171 09:50 2 51,960 6.61 2.47 18 13:00 2 53,030 6.56 1.08 19 09:20 2 59,700 2 154.3 <1 <0.2 1 14.6 15.37 6.71 3.99 412 1.5 1.29 20 10:00 2 70,150 6.57 1.36 21 00:00 0 59,490 0.91 22 00:00 0 77,040 1.07 23 10:15 2 44,680 6.86 1.18 24 10:45 2 56,800 6.89 0.59 25 11:00 2 57,390 7.14 1.46 26 09:45 2 55,260 7.11 1.44 27 10:15 2 53,340 6.68 1.36 28 00:00 0 51,310 0.73 29 00:00 0 50,710 3.00 154.30 1.00 _ 0.74 I 1.85 _ - _ _ - - _ 0.8 30 11:50 2 45,930 6.83 0.39 31 10:00 2 47,600 61,514 14.10 _ 6.94 _ _ 3.88 _ 412.00 0.08 Average: 15.43 1.30 1.87 Daily Maximum: 92,070 4.00 154.30 1.00 1.47 2.70 14.60 15.48 7.14 3.99 412.00 1.50 3.86 Daily Minimum: 35,990 2.00 154.30 1.00 0.20 1.00 13.60 15.37 6.33 3.76 412.00 1.10 0.08 Sampling Type: Recorder Composite 10 Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 500,000 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 c 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: Rolf Blizzard Certification No.: 991879 Signing Official: William G Freed by Authority Grade: 4 Signing Officials Title: President of Envirotech Has the ORC changed since the previous NDMR? E3 Yes ® No Phone Number- 252- 1-5277 Permit Expiration: 4/30/2024 dmow �6� y ztT-r.;1 zo 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