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HomeMy WebLinkAboutWQ0004823_Monitoring - 04-2021_20210528Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK CLUB WWTP Month:* April Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0004823 APR21.pdf 1.06MB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* TGEE@ATLANTICSEWAGE.COM Name of Submitter:* TINA GEE Signature: Date of submittal: 5/28/2021 This will be filled in autorratically Initial Review Reviewer: Williams, Kendall N Is the project number correct? * WQ0004823 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 6/1/2021 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Qlll • • WWTP County:• April1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 0 • Daily Maximum: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004823 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: April Year: 2021 PPI: 002 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 >. o > Q ()~ p O '-' v O O LL f7 O m N v E U v_ LL 0 O E E Q C N 07 Y 2 mZ o F N z C wN, 07 O 2 ~Z = a i wN, t o CL ~ o a 7; 'O o y .O ~ Nrn 6 N wN, o Q .O ~ern rn ate+ n 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 00:00 0 156,650 7.33 8.47 2 00:00 0 190,620 7.25 8.32 3 00:00 0 144,510 7.96 4 00:00 0 162,330 8.41 5 11:15 3 1 141,340 1 1 1 7.4 8.56 6 10:15 3 185,620 7.28 7.11 7 10:00 7 160,200 7.34 6.42 8 10:30 3 159,800 7.43 1.6 9 10:00 4 166,890 7.35 2.25 10 00:00 0 143,860 2.36 11 00:00 0 113,100 5.01 12 10:00 4 118,230 7.42 1.82 13 10:00 3 100,230 7.43 4.25 14 08:50 4 120,090 7.39 2.12 15 11:35 4 135,300 7.07 1.99 16 09:00 4 104,250 7.09 1.84 17 08:45 2 134,860 1.81 18 10:30 2 1 126,360 1 1 1 1 1.16 19 09:40 3 114,070 6.59 0.91 20 09:30 3 116,570 <2 1 3.8 4.2 10.7 16.8 6.48 3.93 <2.5 0.81 21 00:00 0 104,270 6.37 0.79 22 00:00 0 126,730 6.42 1.21 23 00:00 0 120,190 6.51 1.29 241 00:00 0 137,120 1.28 25 00:00 0 101,890 1.94 26 09:40 4 121,800 6.6 2.06 27 12:30 4 105,500 6.65 1.99 28 07:00 3 134,480 2 <1 12.3 16.5 10 26.6 6.75 6.4 <2.5 1.48 29 10:00 4 118,700 6.68 2.14 301 09:10 4 125,850 6.75 1.62 31 Average: 133,047 1.00 1.00 8.05 10.35 10.35 21.70 5.17 0.00 3.30 Daily Maximum: 190,620 2.00 1.00 12.30 16.50 10.70 26.60 7.43 6.40 2.50 8.56 Daily Minimum: 100,230 2.00 1.00 3.80 4.20 10.00 16.80 6.37 3.93 2.50 0.79 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: 1 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: Envirochem 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. NH3 was over daily limit on 4-28 =12.3 and over for monthly =8.05. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jimmy Bliven Permittee: Rolf Blizzard Certification No.: 991879 Signing Official: Tina Gee by Authority Grade: 4 Signing Official's Title: Manager of Atlantic 013X Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 252-491-8771 Permit Expiration: 4/30/2024 05/28/21 05/28/21 Signature Date j 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.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County. Currituck Month: April Year: 2021 Did irrigation Field Name: GC Field Name: Field Name: Field Name: occur Area (acres): 66 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: ❑ YES 0 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 0 NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO ❑ N 'a O L d T 7 is a C w L N O w !L- N N V! m CL y 'a 0 -a O > 'a y N 0 T C O E T 7 L E �E 7'a O N 'a 2N 0 - OCL > 'a d E T C O E T 7 L E �E 7'a N 'a 2N 0 - O' > 'a d E T C O E T 7 L E �E 7'a N 'a 2N 0 -Q O' > 'a d E T C OQ E T 7 L C a EEL 7 OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 56 1.2 0 0 0.00 0.00 2 C 58 0 0 0 0.00 0.00 3 C 62 0 0 0 0.00 0.00 4 C 60 0 0 0 0.00 0.00 5 C 60 0 0 0 0.00 0.00 6 C 61 0 0 0 0.00 0.00 7 C 66 0 0 0 0.00 0.00 8 C 60 0 0 0 0.00 0.00 9 PC 63 1 0 0 0.00 0.00 10 C 65 0 0 0 0.00 0.00 11 CL 70 0 0 0 0.00 0.00 12 CL 60 0 0 0 0.00 0.00 13 CL 52 0 0 0 0.00 0.00 14 C 50 1.1 0 0 0.00 0.00 15 CL 60 0 0 0 0.00 0.00 16 C 50 0 0 0 0.00 0.00 17 C 52 0 0 0 0.00 0.00 18 C 64 0 0 0 0.00 0.00 19 C 61 0 0 0 0.00 0.00 20 C 59 0 0 0 0.00 0.00 21 C 66 0 0 0 0.00 0.00 22 C 47 0 0 0 0.00 0.00 23 C 55 0 0 0 0.00 0.00 24 PC 59 0.4 0 0 0.00 0.00 25 CL 56 0 0 0 0.00 0.00 26 C 59 0 0 0 0.00 0.00 271 C 1 65 0 1 0 0 0.00 0.00 28 C 66 0 0 0 0.00 0.00 29 PC 72 0 0 0 0.00 0.00 30 CL 70 0 0 0 0.00 0.00 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 701VLTA Oki 1UG1:45E[IN 191 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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: Jimmy Bliven Permittee: Rolf Blizzard Certification No.: 28243 Signing Official: Tina Gee by Authority Grade: SI Phone Number: 252-489-9583 Signing Official's Title: Manager of Atlantic OBX Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 252-491-8771 Permit Exp.: 4/30/24 �I J'tA,_ 05/28/21 Z_L�_ 05/28/21 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 m 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 of Permit No.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County. Currituck Month: April Year: 2021 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 ❑ NO Rate (GPD/ft2): 7 Rate (GPD/ft): 7 Rate (GPD/ft2): 7 Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES 0 No Site Infiltrated? 0 YES ❑ No Site Infiltrated? 0 YES ❑ No Site Infiltrated? ❑ YES ❑ No 0 'a a 7 C C N c C Q 'U L a y M oa C. R 2 y M �, C C. ❑ R N '� Q- 0 Q- > Q N E w H C R R 0 o J F C O a S N LL fy6 m N 'a Q CL > Q N w ~ w R 0 o J P C O �,c N li R m N 'a Q Q' > Q N w ~ w 0 R 0 o J C O �,S N li R m N 'a Q Q' > Q N ~ w 0 D O J P C O N li R m °F in ft ft gal min GPDlft2 ft gal min GPDlft2 ft gal min GPDlft2 ft gal min GPDlft2 ft 1 CL 56 1.2 0 0 0.00 0 0 0.00 156,650 792 0.65 2 C 58 0 0 0 0.00 0 0 0.00 190,620 984 0.80 3 C 62 0 0 0 0.00 0 0 0.00 144,510 720 0.60 4 C 60 0 0 0 0.00 0 0 0.00 162,330 954 0.68 5 C 60 0 0 0 0.00 0 0 0.00 141,340 732 0.59 6 C 61 0 0 0 0.00 0 0 0.00 185,620 984 0.77 7 C 66 0 0 0 0.00 0 0 0.00 160,200 876 0.67 8 C 60 0 0 0 0.00 0 0 0.00 159,800 876 0.67 9 PC 63 1 0 0 0.00 0 0 0.00 166,890 924 0.70 10 C 65 0 0 0 0.00 0 0 0.00 143,860 810 0.60 11 CL 70 0 0 0 0.00 0 0 0.00 113,100 654 0.47 12 CL 60 0 0 0 0.00 0 0 0.00 118,230 732 0.49 13 CL 52 0 0 0 0.00 0 0 0.00 100,230 576 0.42 14 C 50 1.1 0 0 0.00 6,000 30 0.72 114,090 642 0.48 15 CL 60 0 0 0 0.00 0 0 0.00 135,300 750 0.56 161 C 50 0 0 0 0.00 0 0 0.00 104,250 594 0.44 17 C 52 0 0 0 0.00 0 0 0.00 134,860 744 0.56 18 C 64 0 0 0 0.00 0 0 0.00 126,360 684 0.53 19 C 61 0 0 0 0.00 0 0 0.00 114,070 630 0.48 20 C 59 0 0 0 0.00 0 0 0.00 116,570 642 0.49 21 C 66 0 0 0 0.00 0 0 0.00 104,270 582 0.44 22 C 47 0 0 0 0.00 0 0 0.00 126,730 696 0.53 23 C 55 0 0 0 0.00 0 0 0.00 120,190 642 0.50 24 PC 59 0.4 0 0 0.00 0 0 0.00 137,120 720 0.57 25 CL 56 0 0 0 0.00 0 0 0.00 101,890 552 0.43 261 C 59 0 0 0 0.00 6,000 30 0.72 115,800 570 0.48 27 C 65 0 0 0 0.00 0 0 0.00 105,500 534 0.44 28 C 66 0 0 0 0.00 0 0 0.00 134,480 684 0.56 29 PC 72 0 0 0 0.00 0 0 0.00 118,700 600 0.50 30 CL 70 0 0 0 0.00 0 0 0.00 125,850 690 0.53 31 0.00 0.05 0.55 #DIV/0! Monthly Loading (GPDIft2): Yearto Date Loading (GPDIft2): 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? ❑ Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? ❑ Compliant ❑ 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? ❑ Compliant ❑ 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: Tina Gee by Authority Grade: SI Phone Number: 252-489-9583 Signing Official's Title: Manager of Atlantic OBX Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: 252-491-8771 Permit Exp.: 4/30/24 05/28/21 05/28/21 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