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HomeMy WebLinkAboutWQ0004823_Monitoring - 07-2021_20210831Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK CLUB WWTP Month:* July Year:* 2021 Report Information Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, WQ0004823 JUL 21.pdf 1.49MB NDMLR 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: 8/31/2021 This will be filled in autorratically Initial Review Reviewer: Saunders, Erickson G Is the project number correct? * WQ0004823 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 9/16/2021 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP PPI: 001 Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated Parameter Code 0 50050, 00310 00940 . 31616 006'10 . 00625 006 0 f6 L �~ O c v� O O u m N E v_ LL 0 s a C E Y o E mZ o F z, 24-hr hrs GPD mg/L mg/L, #/100 mL mg/L, mg/L mg! 1 10:30 2 321;180 . 2 00:00 0 347,470 3 00:00 0 335,890 4 00:00 0 319,45Q' 5 00:00 0 367,920 6 10:00 3 1,332,940 2 1 <1 17.8 1.5 0:9, 7 09:50 2 177,220 3 <1 1Z5. 12.1 OD 8 09:00 3 512,880 9 09:45 3 371;310 10 00:00 0 259,440 11 00:00 0 340,12Q 12 11:00 3 277,300 13 09:30 3 380,090 2 <1 7.9 8.3 1.9' 14 09:10 3 33f1,481 15 10:00 2 340,21t? 3 5 93 9.4 0A 16 10:00 3 328,720 17 00:00 0 301850 18 00:00 0 237,080 19 09:45 3 402,760 20 09:15 2 523;070 2 <1 5.3. 6.2 4,61 21 09:30 3 336,530 3 205, 1 3A 4 OD 22 09:20 3 317,240 23 08:40 3 368,120 24 00:00 0 318,750 25 00:00 0 299,310 26 10:45 3 324,680 <2 <1 6.6 . 7.4 0:9 27 09:20 3 362,970 28 10:00 233A,800 29 10:00 3 380,33[? <2 1 2.5, 29.3 0.& 30 09:30 3 349,510 31 0000 0 234;030 Average: 336,569 1.88 205.00, 1.22 8,13 9.78 1.2 Daily Maximum: 523,0,0 3.00 205.00 5.00 IT80 29.30 4.6 Daily Minimum:: 177,220 2.00 205.00 1.00 Z50 1.50 0:0 Sampling Type:: Reeorder Composite Composite Grab Composite Composite Comp( Monthly Avg. Limit: 600,000 10 14 4 Daily Limit:: 15 25 6. Sample Frequency: Continuous 2 x Week 3'x Year 2 x Week 2 x Week 2 x Week 2 x 1t County: Currituck Month: July Year: 2021 Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water 00600 00400 00665 70300 00530 00076, C 5 to 2 L i -� N V! a M 0 t3 C 'a i3 2 F CL F y l- ' to O: F Q' O ,� z a "0' t» 1-7 18.5 6.89. ] 3.3 ] <2.5 12.1 6,97' 2.83 <2.5 10.3 6:79 0.65 <2.5 6.84 . 9.8 6.91, 1 2.14 <2.5 10.9 6.93 2.11 2.5 4 6.96 1.64 1, 473. 1 <2.5 8.4 6,87 2.31 <2.5 7 ?2 6.98 30.2 6,72 2.03 <2.5 6.92 13.03 2.13 473.00 . 0.31 30.20 7.07 3.30 473100 2.50 4.00 6,72 0.65 473.00 2.50 :omposite Grab Composite Composite Composite 5 10 2 x Week 5 x l eek 2 x Week 3'x Year 2 x Week FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004823 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: July Year: 2021 PPI: 002 Flow Measuring Point: El Influent 0 Effluent ElNo flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ElGroundwater Lowering ❑ Surface Water Parameter Code No 60060 00310 00940 31616 00610 00626 00620 00600 00400 00666 70301 00630 00076 > � E $ o ai E RS O L C N C R N 3 R t w �. d R C a Y is .. ~ N LL 0 c� w E,Y = CL CL H 010 Q U (Y m s U LL O U E .. Z Z .r Z 0 t 1 N tj ~ fN 0 3. Q 0 d N 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L - mg/L sw mg/L 1, mg/L. mg/L NTU 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: 1, 1 15 25 6 10 1�0 Sample Frequency:1 Continuous 1 2 x Month 3 x Year 2 x Month 2'x Month 2 x Month 2'x'Mbnth 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. Ammonia is still exceeding limits. Cannot get the Dissolved Oxygen up over a 0.75. We are working on a plan to replace coarse bubble diffusers with fine bubble diffusers. 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 Officials Title: Manager of Atlantic OBX Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 252-491-8771 Permit Expiration: 4/30/2024 08/26/21 .g_ 08/26/21 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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? 0 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? 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 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 o �# :- 08/26/21 08/26/21 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 • 11 1 1 1 I : • • WWTP County.• 1 • infiltration occur at this facility? ® / 0 YES ■ NO • • • ' 0 0 ®Site• 0 • ' 0 ®Infiltrated?EM • EM EM 701VLTA Oki 1UG100A[IN 191 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 o 08/26/21 08/26/21 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