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Home My WebLink AboutWQ0004823_Monitoring - 06-2021_20210727Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK CLUB WWTP Month:* June Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0004823 JUNE.pdf 1.41VIB FDF Cnly 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: 7/27/2021 This will be filled in autorratically Initial Review Reviewer: Giri, Poonam a Is the project number correct? * WQ0004823 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 7/28/2021 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: June Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Paramete Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -* 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 Day ORC Arrival Time ORC Time On Site ° LL 0 m v ° L 0 F 79 CD•� LL O 0 Ammonia Total Kjeldahl Nitrogen Nitrate Total Nitrogen a Total Phosphorus Total Dissolved Solids Total Suspended Solids Turbidity 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 3 266,380 <2 <1 0.4 <0.5 36.6 36.6 6.12 8.24 8.4 6.02 2 10:30 3 257,010 6.1 3.31 3 11:00 2 294,820 <2 <1 0.6 <0.5 30.2 30.2 6.17 7.66 4 2.64 4 00:00 0 287,980 6.49 2.24 5 00:00 0 284,700 3.14 6 00:00 0 252,670 2.84 7 09:45 4 298,560 6.72 2.19 8 10:00 3 279,800 <2 <1 8 8.9 9.62 18.5 6.74 7.28 <2.5 1.72 9 10:20 2 310,420 6.78 1.5 10 10:35 2 320,280 4 <1 7.6 8.2 13.1 21.3 6.82 6.95 <2.5 1.25 11 10:10 3 328,420 6.68 1.2 12 00:00 0 309,180 1.27 13 00:00 0 270,270 1.21 14 12:00 2 339,550 6.63 1.19 15 09:20 2 315,880 10 <1 6.3 7.1 13.2 20.3 6.75 4.74 3.1 1.49 16 10:00 2 296,630 <2 <1 8.8 12.5 11 23.5 6.62 5.94 <2.5 1.15 17 09:30 3 326,070 6.65 1.22 18 07:45 3 336,470 6.7 1.17 19 00:00 0 278,770 1.3 20 00:00 0 306,520 1.5 21 09:00 3 333,120 6.58 1.51 22 09:00 2 330,310 3 1 5.1 6.6 11.7 18.3 6.71 4.74 <2.5 1.25 23 09:30 3 318,070 3 <1 3.1 3.5 10.1 13.6 6.67 4.83 <2.5 0.8 24 09:50 2 326,110 6.59 0.79 25 08:00 3 334,380 6.62 0.73 26 07:30 3 332,490 0.61 27 08:00 2 311,500 0.75 28 10:20 3 315,850 <2 <1 1.9 3.3 11.5 14.8 6.49 3.36 <2.5 0.74 29 10:50 2 339,010 <2 15 2 23.7 <0.02 23.7 6.7 2.92 <2.5 0.55 30 14:45 2 310,030 6.95 0.64 31 Average: 307,042 2.00 1.31 4.38 7.38 14.70 22.08 5.67 1.55 1.60 Daily Maximum: 339,550 10.00 15.00 8.80 23.70 36.60 36.60 6.95 8.24 8.40 6.02 Daily Minimum: 252,670 2.00 1.00 0.40 0.50 0.02 13.60 6.10 2.92 2.50 0.55 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.: WQ0004823 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: June Year: 2021 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Paramete Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -* 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 Day ORC Arrival Time ORC Time On Site ° LL 0 m ai ° L 0 E 79 CD•� LL O 0 Ammonia Total Kjeldahl Nitrogen Nitrate Total Nitrogen a Total Phosphorus Total Dissolved Solids Total Suspended Solids Turbidity 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: 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) Name: Jimmy Bliven Name: Name: Envirochem Name: Certified Laboratories 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. Ammonia exceeded limits daily 6-8,6-10,6-15 and 6-16. Ammonia assimilator was added to try and get the ammonia levels down. The monthly limit for ammonia was exceeded by 0.38. 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 OBX Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 252-491-8771 Permit Expiration: 4/30/2024 q: rr,a `_ 1 7/27/2021 `4_— •L�Y 7/27/2021 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.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County. Currituck Month: June Year: 2021 Did irrigation occur at this facility? ❑ YES ❑ NO Field Name: GC Field Name: Field Name: Field Name: Area (acres): 66 Area (acres): Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑YES ❑ NO Weather Code Temperature O w o- 0 CD V E co < N i L a) > R O J E E 7 LE coo 2 = J CD E co < N H L a) > R O J E E 7 LE coo 2 = J CD E co < N i L a) > R O J E E 7 LE coo 2 = J CD E co < N i L a) > .E O J E E 7 LE coo 2 = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 74 0 200,000 720 0.11 0.01 2 CL 68 0 200,000 720 0.11 0.01 3 R 67 4.8 200,000 720 0.11 0.01 4 71 0.5 200,000 720 0.11 0.01 5 72 0 200,000 720 0.11 0.01 6 76 0 200,000 720 0.11 0.01 7 77 0 200,000 720 0.11 0.01 8 78 0 200,000 720 0.11 0.01 9 79 1.8 200,000 720 0.11 0.01 10 79 0 300,000 840 0.17 0.01 11 77 0 300,000 840 0.17 0.01 12 75 2.2 300,000 840 0.17 0.01 13 76 0 300,000 840 0.17 0.01 14 79 0 300,000 840 0.17 0.01 15 CL 78 0 300,000 840 0.17 0.01 16 C 77 0 300,000 840 0.17 0.01 17 75 0 300,000 840 0.17 0.01 18 72 0 300,000 840 0.17 0.01 19 85 0 300,000 840 0.17 0.01 20 80 1.4 300,000 840 0.17 0.01 21 73 0.2 300,000 840 0.17 0.01 22 CL 79 0.7 300,000 840 0.17 0.01 23 PC 68 0 300,000 840 0.17 0.01 24 C 68 0 300,000 840 0.17 0.01 25 69 0 300,000 840 0.17 0.01 26 75 0 300,000 840 0.17 0.01 27 78 0 300,000 840 0.17 0.01 28 79 0 300,000 840 0.17 0.01 29 80 0 300,000 840 0.17 0.01 30 81 0 300,000 840 0.17 0.01 31 Monthly Loading: 8,100,000 12 Month Floating Total (in): 0.00 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? 0 Compliant ❑ Non -Compliant ▪ Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 0 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 Certification No.: 28243 Grade: Si Phone Number: Has the ORC changed since the previous NDAR-1? 252-489-9583 ❑ Yes 0 No 07/27/21 Permittee: Rolf Blizzard Signing Official: Tina Gee by Authority Signing Official's Title: Manager of Atlantic OBX Phone Number: 252-491-8771 Permit Exp.: 4/30/24 ;; y _ 07/27/21 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signature Date 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 of Permit No.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP Did infiltration occur at this facility? ❑YES ❑NO Site Name: IP Site Name: SB ICounty. Currituck Site Name: Month: June RWSP Site Name: Year: 2021 Area (acres): 0.39 Area (acres): 0.19 Area (acres): 5.5 Area (acres): Rate (GPDIft2): 7 Rate (GPDIft2): 7 Rate (GPDIft2): 7 Rate (GPDIft2): R Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? 0 YES ❑ NO Site Infiltrated? 0 YES ❑ NO Site Infiltrated? ❑YES ❑ NO Weather Code Temperature O w o. N n R CD V E c < a)g L H w > O J CD V E c < a)g L H w > O J CD V E c < a)g L H w > O J CD V E c < a)g L H w > .c O J °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 74 0 0 0 0.00 30,000 150 3.62 236,380 1500 0.99 2 CL 68 0 0 0 0.00 10,800 54 1.30 246,210 1320 1.03 3 R 67 4.8 0 0 0.00 21,600 108 2.61 273,220 1614 1.14 4 71 0.5 0 0 0.00 20,400 102 2.46 267,580 1668 1.12 5 72 0 0 0 0.00 72,000 360 8.70 212,700 1434 0.89 6 76 0 0 0 0.00 20,400 102 2.46 232,270 1386 0.97 7 77 0 0 0 0.00 24,000 120 2.90 274,560 1716 1.15 8 78 0 0 0 0.00 15,600 78 1.88 264,200 1686 1.10 9 79 1.8 0 0 0.00 25,200 126 3.04 285,220 1758 1.19 10 79 0 0 0 0.00 32,400 162 3.91 287,880 1710 1.20 11 77 0 0 0 0.00 33,600 168 4.06 294,820 1878 1.23 12 75 2.2 0 0 0.00 28,800 144 3.48 280,380 1728 1.17 13 76 0 0 0 0.00 10,800 54 1.30 259,470 1428 1.08 14 79 0 0 0 0.00 33,600 168 4.06 305,950 1884 1.28 15 CL 78 0 0 0 0.00 28,800 144 3.48 287,080 1812 1.20 16 C 77 0 0 0 0.00 8,400 42 1.01 288,230 1686 1.20 17 75 0 0 0 0.00 55,200 276 6.67 270,870 1716 1.13 18 72 0 0 0 0.00 32,400 162 3.91 304,070 1884 1.27 19 85 0 0 0 0.00 13,200 66 1.59 265,570 1458 1.11 20 80 1.4 0 0 0.00 39,600 198 4.78 266,920 1632 1.11 21 73 0.2 0 0 0.00 36,000 180 4.35 297,120 1770 1.24 22 CL 79 0.7 0 0 0.00 54,000 270 6.52 276,310 1704 1.15 23 PC 68 0 0 0 0.00 50,400 252 6.09 267,670 1572 1.12 24 C 68 0 0 0 0.00 28,800 144 3.48 297,310 1938 1.24 25 69 0 0 0 0.00 45,600 228 5.51 288,780 2028 1.21 26 75 0 0 0 0.00 39,600 198 4.78 292,890 1968 1.22 27 78 0 0 0 0.00 54,000 270 6.52 257,500 1752 1.07 28 79 0 0 0 0.00 0 0 0.00 315,850 1938 1.32 29 80 0 0 0 0.00 26,400 132 3.19 312,610 2076 1.30 30 81 0 0 0 0.00 10,800 54 1.30 299,230 1926 1.25 31 Monthly Loading (GPDIft2): Year to Date Loading (GPDIft2): FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) 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? Page of ❑ Compliant ❑ Non -Compliant O Compliant E Non -Compliant O 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: 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 .1 7/27/21 'N.:_ �--t 2--t.=-_ _ 7/27/21 - ./ 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