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HomeMy WebLinkAboutWQ0004823_Monitoring - 09-2020_20201030Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004823 Name of Facility:* Pine Island Month:* September Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2020 Upload Document* PICC Binder.pdf 322.67KB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). rmanning@envirolinkinc.com Rebecca Manning Reviewer: Williams, Kendall 10/30/2020 This will be filled in automatically Is the project number correct? * WQ0004823 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 10/30/2020 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Q0004: - • • WWTP County: Currituck Month: September• • • irrigation occur at this facility? YES NO . .. . .. . .. . .. 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? ❑ 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? ❑ compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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: Pine Island Country Clug Certification No.: 26021 Signing Official: Grade: WW4 Phone Number: 252-245-6632 Signing Official's Title: Has the ORC changed since the previous NDAR-t? ❑ Yes ❑ No Phone Number: 252-235-4900 Permit Exp.: 4/30/24 10-30-2020 10-28-2020 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 of Permit No.: W00004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: September Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑Effluent [7] Groundwater Lowering ❑Surface Water Parameter Code 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 > 'C y i E � 0 c N E r ci 0 C � p a v i V V w L) C O a c N N a) R o H a; Y Z c N r a) Z = 0 r t O a ur w 'a C0 a 'a ur r w Cl) Cl) f- 24-hr 1 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 09:40 1 276,630 6.98 2.05 2 11:15 1 278,010 7.02 2.16 3 09:15 1 301,550 3 <1.0 9.37 11.6 0.42 12.02 7.02 12.26 2.5 3.71 4 283,150 6.92 3.44 5 300,630 3.33 61 274,570 2.9 7 277,970 3.29 8 09:15 0.5 300,000 7.04 3.89 9 226,230 6.94 2.66 10 09:25 2 241,050 6.89 2.8 11 07:43 1 270,590 6.94 2.6 12 09:15 1 279,540 6.87 2.25 13 12:30 1 231,310 6.87 1.84 14 11:48 1 213,350 6.89 1.98 15 08:45 3.5 241,850 2 <1.0 3.29 4.9 3.42 8.31 6.87 3.13 2.1 2.91 16 08:15 3 254,730 6.8 1.97 171 09:05 3 213,760 6.82 1.52 18 07:40 4 240,880 6.79 4.5 19 240,880 6.2 20 240,880 7.3 21 09:00 4 243,520 6.6 8.73 22 09:00 5.5 193,230 6.8 8.5 23 09:00 6.9 202,010 6.9 9.2 24 09:30 7 314,120 6.7 9.3 25 08:00 4 284,940 6.7 9.4 26 09:40 2 288,410 6.7 9.2 27 12:30 2 268,990 6.8 8.83 28 15:00 3 135,820 6.7 8.47 29 09:30 3 189,920 6.7 9.33 30 09:00 3 232,180 6.6 9.4 31 Average: 251,357 2.50 1.00 6.33 8.25 1.92 10.17 7.70 2.30 5.12 Daily Maximum: 314,120 3.00 1.00 9.37 11.60 3.42 12.02 7.04 12.26 2.50 9.40 Daily Minimum: 135,820 2.00 1.00 3.29 4.90 0.42 8.31 6.60 3.13 2.10 1.52 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 Permit No.: W00004823 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: September Year: 2020 PPI: 002 Flow Measuring Point: ❑InFluent ❑EfFluent ❑ No Flow generated Parameter Monitoring Point: El Influent Effluent [7] Groundwater Lowering ❑Surface Water Parameter Code 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 '>LL y a. p c E.. V O LO U aw U R C a c to Z o Z c Z 03 :t O a :a 2Vl N a'a Vl �o c� C� Cl) � H 24-hr 1 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 09:40 1 2 11:15 1 3 09:15 1 4 5 6 7 8 09:15 0.5 9 10 09:25 2 11 07:43 1 12 09:15 1 13 12:30 1 14 11:48 1 15 08:45 3.5 16 08:15 3 171 09:05 3 18 07:40 4 19 20 21 09:00 4 22 09:00 5.5 23 09:00 6.9 24 09:30 7 25 08:00 4 26 09:40 2 27 12:30 2 28 15:00 3 29 09:30 3 30 09:00 3 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: 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: Name: 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: Pine Island Country Club Certification No.: 26021 Signing Official: Grade: WW4 Phone Number: 252-245-6632 Signing Official's Title: Has the ORC changed since the previous NDMR? (] Yes ❑ No Phone Number: 252-235-4900 Permit Expiration: 4/30/2024 10-30-2020 10-28-2020 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