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HomeMy WebLinkAboutWQ0004823_Monitoring - 04-2022_20220527 44. DWR - NonDischarge Monitoring Report Submittal NORTH CAROLINA ErtrYmnmrnlcl Qua,ly Monitoring Report Submittal Permit Number#* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK WWTP Month:* April Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0004823 APR22.pdf 1.06MB 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: 5/27/2022 This will be filled in automatically Initial Review Reviewer: Gerald,Wanda Is the project number correct?* WQ0004823 Is the monitoring report accepted?* Yes No Regional Office* Washington Accepted Date: 6/21/2022 FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0004823 I Facility Name: Pine Island-Currituck Club WWTP I County: Currituck I Month: April I Year: 2022 PPI: 001 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 ra C t N O L w r: a E E w p 0 `° o p a co W. a R ya ? R c -o -o EY Ct 0 U H ~ c u- pp s 'i —p E z y t-' to to y m O cc O a co 24-hr hrs GPD mg/L mglL #1100 mL me L mg/L mglL mg/L su mg/L mglL 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/O Daily Maximum: - 0 Daily Minimum: ; 0 Sampling Type: Recorder, Composite 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 I Facility Name: Pine Island/Currituck Club WWTP I County: Currituck I Month: April I Year: 2022 PPI: 002 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 ra C t N Ts O L 1 a r: T aE � °� p o `° o p aao m R � R � a ? Rcv zs Ya Zit 15 coCt 22 () I- ~ .u-. m .s u_ C YO .z 0 '� 1- N I-, 0 ~ w u) O cc Oo - co 24-hr hrs GPD mg/L mglL #1100 mL me L mg/L mglL mg/L su mg/L mglL mg/L NTU 1 11:00 4 80,200 7.17 0.22 2 00:00 0 99,020 0.6 3 00:00 0 98,770 0.23 4 10:15 4 64,620 7.13 0.25 5 08:50 4 116,910 <2 <1 <02 <0.5 26.8 26.8 7.14 4.77 <2.5 023 6 13:45 3 124,830 7.1 0.48 7 10:00 4 117,560 7.15 1.78 8 10:15 4 115,750 7.11 5.2. 9 09:00 2 149,610 0.4510 10:15 1 167,200 0.47 11 11:00 3 177,270 6.62 0.44 12 16:00 2 183,490 6.87 0.37. 13 10:00 4 186,340 6.88 2.21 14 10:20 4 174,370 7.19' 3.29 15 10:15 4 180,840 7.41 0.94 16 00:00 0 194,21E 0.97 17 00:00 0 171,780 1.32 18 10:00 4 179,690 7.35 2.62 19 10:15 4 178,290 7.45 1.45 20 09:15 3 177,380 7.58' 0.74 21 07:10 4 173,700 7.1 4.1 22 12:30 4 196,410 7.19 6.4 23 00:00 0 194,770 2.58 24 00:00 0 121,580 1.65 25 09:45 4 121,590 7.27 6.14 26 11:05 4 115,380 <2 <1 3.4 4 3.99° 8 7.1 2.24 <2.5 1.06 27 10:00 4 122,450 6.78 0.69 28 10:45 3 111,750 6.62 1.42 29 09:40 3 152,060 6.91 1.9 30 00:00 0 140,250 4.3 31 Average: 146,269 0.00 1.00 1.70 2.00 15.40 17.40 3.51 0.00 1.82 Daily Maximum: 196,410 2.00 1.00 3.40 4.00 26_80 26.80 7.58 4.77 2.50 6.40° Daily Minimum: ; 64,620 2.00 1.00 0.20 0.50 3.99 8.00 6.62 2.24 2.50 0.22 Sampling Type: Recorder, Composite 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 2'x'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? ❑i 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 Official's 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 _ 05/25/22 - 05/25/22 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: April Year: 2022 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 2 2 2 2 Rate(GPDIft2): 7 Rate(GPDIft2): 7 Rate(GPDIft2): 7 Rate(GPDIft2): Weather Freeboard Site Infiltrated?:❑YES El NO Site Infiltrated? ❑YES ❑NO Site Infiltrated?:❑YES El NO Site Infiltrated? ❑YES E NO a ;v c a ri, a ; 5;. 5; 'a 7 N N ra 0 LS N 'a N �? ES Z31' N 'a 0 'a c R U :o R co a- co E.0 4, 2 ,,= 0, Ea aR Tc cO E.m a� ,,r 0 Ea a Tc O c oa a 1 E it II . E R ac sz. _c_ R ac__ � 3 > a ~ c � 3 2 �, > a ~ _ 3 E4 > Q ~ c � o ;uy, - H ti- _ H °F in ft ft gal min GPDlft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 65 0 0 0 0.00 0 0 0.00 80,200 354 0.33 2 C 50 0 0 0 0.00 0 0 0.00 99,020 492 0.41 3 C 60 0 0 0 0.00 0 0 0.00 98,770 468 0.41 4 C 53 0 0 0 0.00 0 0 0.00 64,620 318 0.27 5 CL 58 1.1 0 0 0.00 0 0 0.00 116,910 534 0.49 6 CL 64 0.1 0 0 0.00 0 0 0.00 124,830 588 , 0.52 7 R 64 0.3 0 0 0.00 0 0 0.00 117,560 534 0.49 8 C 61 0 0 0 0.00 0 0 0.00 115,750 534 0.48 9 CL 52 0 0 0 0.00 0 0 0.00 149,610 672 0.62 10 C 54 0 0 0 0.00 0 0 0.00 167,200 732 0.70 11 C 58 0 0 0 0.00 0 0 0.00 177,270 780 0.74 12 C 65 0 0 0 0.00 0 0 0.00 183,490 846 0.77 13 CL 64 0 0 0 0.00 0 0 0.00 186,340 882 0.78 14 CL 66 0 0 0 0.00 0 0 0.00 174,370 780 0.73 15 CL 62 0 0 0 0.00 0 0 0.00 180,840 798 0.75 16 CL 54 0 0 0 0.00 0 0 0.00 194,210 834 0.81 17 CL 56 0 0 0 0.00 0 0 0.00 171,780 732 0.72 18 CL 59 1.3 0 0 0.00 0 0 0.00 179,690 774 0.75 19 CL 56 0 0 0 0.00 0 0 0.00 178,290 744 0.74 20 C 59 0 0 0 0.00 0 0 0.00 177,380 768 0.74 21 C 50 0 0 0 0.00 0 0 0.00 173,700 744 0.73 22 C 66 0 0 0 0.00 0 0 0.00 196,410 834 0.82, 23 C 56 0 0 0 0.00 0 0 0.00 194,770 834 0.81. 24 C 72 0 0 0 0.00 0 0 0.00 121,580 534 0.51 25 C 74 0 0 0 0.00 0 0 0.00 121,590 504 0.51 26 C 72 0.5 0 0 0.00 0 0 0.00 115,380 540 0.48 27 CL 62 0 0 0 0.00 0 0 0.00 122,450 528 0.51 28 CL 56 0 0 0 0.00 0 0 0.00 111,750 486 0.47 29 C 62 0 0 0 0.00 0 0 0.00 152,060 624 0.63 30 C 64 0 0 0 0.00 0 0 0.00 140,250 606 0.59 31 Monthly Loading(GPDIft2) 0.00 ��� �� � ��r 0.00 ���� . . i, 0.6I �" " ' " " 'r #DIV/0!Year to Date Loading(GPDIft2): -- � ���� ��� � r�r����er�r�r�� ���� `"��� 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 5/25/22 5/25/22 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 I Month: April Year: 2022 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: [1]YES El NOHourly 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 El NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES ❑NO CD al " C v a w ai a al -0 s: to E ›, as ai v v a) E >, a) a -0 s: to E >, ¢u ai -a v as E >, a, a, V i r R "' R E . a1 G 3 ,G al al 1 T E 7 C E . a?' 2 w 1 T E 7 E E �� E . a E - 0 L E . i R w a 0 2 _= E a s E 0a a E co R 'v E a 'v E a s'za„ ,1 0 a o f E co 8.. E a 'v . .� o >Q. ors I" ,m p a 03 = 0 O rs 1-c Cl co R = co C 4- I- ,m o o . R =, o c c i= •°' o o R = o fu E 2 co Q > ZC _1 2 _1 > a _ J 2 J > ZC J 2 _1 > a i J 2 J L w 1- a in `° °F in ft ft gal min in in gal min in in gal„ min in in gal min in in 1 C 65 0 0 0 0.00 0.00 2 C 50 0 0 0 0.00 0.00 3 C 60 0 0 0 0.00 0.00 4 C 53 0 200,000 720 0.111 0.01 5 CL 58 1.1 200,000 720 0.11 0.01 6 CL 64 0.1 200,000 720 0.111 0.01 7 R 64 0.3 200,000 720 0.11 0.01 8 C 61 0 200,000 720 0.111 0.01 9 CL 52 0 200,000 720 0.11 0,01 10 C 54 0 200,000 720 0.111 0.01 11 C 58 0 200,000 720 0.11 0.01 12 C 65 0 200,000 720 0.111 0.01 13 CL 64 0 200,000 720 0.11 0,01 14 CL 66 0 200,000 720 0.111 0,01 15 CL 62 0 200,000 720 0.11 0,01 16 CL 54 0 200,000 720 0.11 0,01 17 CL 56 0 200,000 720 0.11 0,01 18 CL 59 1.3 200,000 720 0.111 0.01 19 CL 56 0 200,000 720 0.11 0,01 20 C 59 0 200,000 720 0.111 0.01 21 C 50 0 200,000 720 0.11 0.01 22 C 66 0 200,000 720 0.11 0.01 23 C 56 0 200,000 720 0.11 0.01 24 C 72 0 200,000 720 0.111 0.01 25 C 74 0 20E 000; 720 ;, 0.11 001 26 C 72 0.5 200,000 720 0.111 0,01 27 CL 62 0 200,000 720 0.11 0,01 28 CL 56 0 200,000 720 0.111 0,01 29 C 62 0 200,000 720 0.11 0.01 30 C 64 0 200,000 720 0.111 0.01 31 Monthly Loading: 5,400,000 3.01 0 r�r� e 0.00 r�r�r� 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? ❑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: 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 ❑No Phone Number: 252-491-8771 Permit Exp.: 4/30/24 05/25/22 Y __ 05/25/22 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