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HomeMy WebLinkAboutWQ0004823_Monitoring - 11-2021_20211222 ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK CLUB Month:* November Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0004823 NOV 21.pdf 1.03MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1,NDAR-2,NDMLR,GW-59). Confirmation Email Address:* TGEE@ATLANTICSEWAGE.COM Name of Submitter:* TINA GEE Signature: Date of submittal: 12/22/2021 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Mokashi, Poorva Is the project number correct?* WQ0004823 Is the monitoring report accepted?* Yes No Regional Office* Washington Accepted Date: 1/21/2022 FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: November Year: 2021 PPI: 001 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 0N 13 Gt; E o ~E LL p a)✓3 :ram 'c G.) N to 7:3 C � p � 4 � 6 � : o > E m 0. E. c = 0- rn O aU N s Li- E N my V Tozz O ,. ce 0 Ho. 24-hr hrs GPD mg/L mg!L #/100 mL mg!L mg/L mg!L mg/L su mg/L mg& 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: #D1V/01 Daily Maximum: - 0 Daily Minimum: 0 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 3x 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: November Year: 2021 PPI: 002 I Flow Measuring Point: El influent ❑ Effluent El No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 To 0 .ea 13 • E C Na> G; C eN am � cu > ¢ E a CI o ° ° Yc 2 c = ct t 7). a -a N, UH ~ LL m i = Q rn O a O -12 r s rpct .r Nm NCZ0 o U U Z a O O 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 09:50 3 80,750 6,74 0.75 2 11:45 3 74,310 6.72 0.82 3 11:00 3 66,200 6.85. 0.9 4 10:10 3 88,210 <2 <1 <0.2 <0.5 24.3 24.3 6.92 12.3 <2.5 0.81 5 10:15 3 107,610 6.71. 1.1 6 00:00 0 69,700 0,96 7 00:00 0 76,450 0,72 . 8 09:20 3 72,000 6.7, 0.58 9 09:50 2 64,230 6.61 0.51 10 00:00 0 68,380 6.59 0.8 11 10:50 3 74,200 6.6 1.05 12 10:20 3 99,760 6.48 0.76 13 00:00 0 110,420 0_84 14 00:00 0 94,210 0.6 15 10:10 3 68,300 <2 188 <1 <0.2, <0.5 33.1' 33.1 6.67 11.2 594 <2.5 0.61 16 09:30 3 66,250 6.61 0.59 17 10:00 3 65,390 6.7 0.86. 18 00:00 0 61,090 6.67 1,26 19 09:45 2 68,560 7.01 1.1 20 00:00 0 89,860 1,52 21 00:00 0 110,990 1.31. 22 10:15 2 146,710 6.4 2.19 23 11:20 3 149,900 6.78 2.15 24 10:30 3 189,160 6.85 2.13 25 08:50 1 227,000 H 1,41'. 26 10:30 2 182,580 6.98 1.16 27 09:40 1 166,630 1.07 28 09:10 1 114,140, 0.97 29 09:50 3 85,590 7,3 0.56 30 09:40 3 70,340 7.2 0.32 31 Average: 100,297 0.00 188.00 1.00 0.00 0.00 28,70 28.70 11.75 594.00 0.00 1.01 Daily Maximum: 227,000 2.00 188.00 1.00 0.20 0.50 33.10 33.10 7.30 12.30 594.00 2.50 2.19 Daily Minimum: 61,090 2.00 188.00 1.00 0.20 0.50 24,30 24.30 6.40 11.20 594.00 2.50 0.32 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 3x Year 2 x Month 2x Mbnth 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. 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? LI Yes ❑No Phone Number: 252-491-8771 Permit Expiration: 4/30/2024 i �4 ® 12/22/2021 -4 12/22/2021 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 I Facility Name: Pine Island-Currituck Club WWTP I County: Currituck Month: November Year: 2021 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: Cover Crop: Cover Crop: ❑YES ❑NOHourly Rate(in): 0.4 Hourly Rate(in): Hourly Rate fin): Hourly Rate(in): Annual Rate tiny 101.4 Annual Rate(in): Annual Rate(in): Annual Rate(in): Weather Freeboard Field Irr ted? DYES Li NO Field Irrigated? ❑YES ❑ NO Field.Irrigated? LIYES LI NO Field Irrigated? ❑YES ❑ NO .- CD ;v •2 N a a v -0 au E xu a . v a) E a) W. -0 S3 01 E xu a . -a a, E a, v a O to. w a) 0 0, A a 3 A N 02 T C 7 - C a) A= 3 A N a) 2, .?'.E 7 . C a •Q `o s 3 . cs E & �s t o E o m a Q E a, 3 R E 'o R 3 R E & eS E o a a Q- E co 3 R 2 o R 4-, .Ct C O !3 _L Q RS S O Q ~ 'L 08 R 2 O C Q 1-, - CI C O O o- ~ 'L 0 O R 2 O L E .- fn R ac. �'�' .Q - J ;2 J Q J 2 J >.<{ J i - J > a J 2 J ii. L °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 60 0 300,060 540 0.17 0.02 2 C 62 0 300,060 540 0.17 0.02 3 PC 55 0 300,060 540 0.17 0.02 4 R 54 0.25 300,060 540 0.17 0.02 5 PC 52 0 300,060 540 0.17 0.02 6 CL 64 0 300,060 540 0.17 0.02 7 R 62 0.3 300,060 540 0.17 0.02 8 C 57 0 300,060 540 0.17 0.02 9 C 58 0 300,060 540 0.17 0.02 10 C 59 0 300,060 540 0.17 0.02 11 CL 59 0 300,000 540 0.17 0.62 12 R 58 0.5 300,060 540 0.17 0.02 13 C 59 0 300,060 540 0.17 0.02 14 C 56 0 300,060 540 0.17 0.02 15 C 54 0 300,060 540 0.17 0.02 16 C 53 0 300,060 540 0.17 0.02 17 C 57 0 300,060 540 0.17 0.02 18 C 62 0.3 300,060 540 0.17 0.02 19 CL 53 0 300,060 540 0.17 0.02 20 PC 50 0 360,000 540 0.17 0.02. 21 C 60 0 300,060 540 0.17 0.02 22 CL 59 0.4 300,060 540 0.17 0.02 23 CL 34 0 300,060 540 0.17 0.02 24 CL 41 0 0 0 0;00 0.00 25 PC 42 0 0 0 0.00 0.00 26 C 50 0.25 0 0 0.00 0.00 27 C 37 0 0 0 0.00 0.00 28 PC 47 0 0 0 0.00 0.00 29 CL 44 0 0 0 0.00 0.00 30 C 44 0 0 0 0.00 0.00 31 Monthly Loading: 6,900,000 3.85. , 0 , , , , , 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? 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? El 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 .. 12/22/21 12/22/21 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-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0004823 I Facility Name: Pine Island-Currituck Club WWTP I County: Currituck Month: November 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(ac(acres): 5.5 Area(acres): 0 YES ❑NO Rate(GPD/ft2): 7 Rate(GPDIft2): 7 Rate(GPDift2): 7 Rate(GPDIft2): Weather Freeboard Site Infiltrated? 0YES El NO Site Infiltrated? 0 YES ❑ NO Site Infiltrated? 0 YES ENO Site Infiltrated? ❑YES ❑ NO CD a C a a +, -+, 'a 7 N N y q 7). 5 C N 'a w . E w C T o 6 � a) R a E0 u ... >+E WO Ea a Tc coO gig uN >,E ecO ya a TC RO CO U " 2 = . E El i c v+ a E . E R v � y a ' E E i c v+ . . E2 a �0 L a •Q8 a > a � aH = 80 a.= pa Hr; p `° � c � 1c_ �II 8 Ry _= Ca p _+ 0 `° . . ia � a >,cCw o a- > Q c o am w 0 N > Q> o aia U LL a ww m °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 60 0 0 0 0.00 0 0 0.00 80,750 348 0.34. 2 C 62 0 0 0 0.00 0 0 0.00 74,310 324 0.31 3 PC 55 0 0 0 0.00 0 0 0.00 66,200 282 0.28 4 R 54 0.25 0 0 0.00 0 0 0.00 88,210 372 0.37 5 PC 52 0 0 0 0.00 0 0 0.00 107,610 444 0.45 6 CL 64 0 0 0 0.00 0 0 0.00 69,700 288 0.29 7 R 62 0.3 0 0 0.00 0 0 0.00 76,450 318 0.32 8 C 57 0 0 0 0.00 0 0 0.00 72,000 306 0.30 9 C 58 0 0 0 0.00 0 0 0.00 64,230 270 0.27 10 C 59 0 0 0 0.00 0 0 0.00 68,380 288 0.29 11 CL 59 0 0 0 0.00 0 0 0.00 74,200 318 0.31 12 R 58 0.5 0 0 0.00 0 0 0.00 99,760 414 0.42 13 C 59 0 0 0 0.00 0 0 0.00 110,420 456 0.46 14 C 56 0 0 0 0.00 0 0 0.00 94,210 366 0.39, 15 C 54 0 0 0 0.00 0 0 0.00 68,300 294 0.29 16 C 53 0 0 0 0.00 0 0 0.00 66,250 282 0.28 17 C 57 0 0 0 0.00 0 0 0.00 65,390 276 0.27 18 C 62 0.3 0 0 0.00 0 0 0.00 61,090 244 0.25 19 CL 53 0 0 0 0.00 0 0 0.00 68,560 288 0.29 20 PC 50 0 0 0 0.00 0 0 0.00 89,860 420 0.38 21 C 60 0 0 0 0.00 0 0 0.00 110,990 432 0.46 22 CL 59 0.4 0 0 0.00 0 0 0.00 146,710 594 0.61 23 CL 34 0 0 0 0.00 0 0 0.00 149,900 612 0.63 24 CL 41 0 0 0 0.00 0 0 0.00 189,160 774 0.79, 25 PC 42 0 0 0 0.00 0 0 0.00 227,000 918 0.95 26 C 50 0.25 0 0 0.00 0 0 0.00 182,580 744 0.76 27 C 37 0 0 0 0.00 0 0 0.00 166,630 696 0.70 28 PC 47 0 0 0 0.00 0 0 0.00 114,140 468 0.48 29 CL 44 0 0 0 0.00 0 0 0.00 85,590 366 0.36 30 C 44 0 0 0 0.00 0 0 0.00 70,340 294 0.29 31 Monthly Loading(GPDIft2) 0.00 ��� �� � �� 0.00 ���� � 0.42 , �� ���� �� Year to 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? 0 Compliant ❑ Non-Compliant If not a basin, were the sites kept free of vegetation and raked? 0 Compliant El Non-Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 0 Compliant ❑ Non-Compliant If a basin, were there any instances of breakout from the berms? 0 Compliant El Non-Compliant Was the onsite automatically activated standby power source tested and operational? 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-2? ❑Yes 0 No Phone Number: 252-491-8771 Permit Exp.: 4/30/24 12/22/21 12/22/21 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