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HomeMy WebLinkAboutWQ0004823_Monitoring - 05-2022_20220718 ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK WWTP Month:* May Year:* 2022 Report Information Type* Upload Document* Revised-NDMR, NDAR-1, NDAR-2, WQ0004823 MAY22.pdf 1.05MB NDMLR 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: 7/18/2022 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 Reviewer: _anonymous Review Date: 8/3/2022 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: May I Year: 2022 PPI: 001 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code - 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 a) E R -a C a) C >3 a) T >= a., a) 3 0 to 'a R O O CD co is R = R L co 'a co 'a 'a 8 U P ~ in o u_ co s u_ p E Y 2 I- O0. H NCI H y H rn fn 7 i U U a R Z Z t 0 m 1- 0 cc p - m 24-hr hrs GPD mg/L mg/L #1100 mL mg/L mg/L mg/L mglL su mg/L mglL mglL NTU 1 00:00 0 129,180 5.2 2 10:20 3 128,070 6.85 6.5 3 10;45 3 148,630 <2 <1 0.7 <0.5 15.6 15.6 6.5 3.65 4 5.98 4 10:20 4 141,550 6.52 7.41 5 08:00 2 141,720 <2 8 0.3 <0.5 9.21 9.2 6.88 1.78 3.5 8.4 6 08:00 3 152,770 7.17 6.45 7 00:00 0 144,120 7.26 8 00:00 0 138,320 7.51 9 09:45 4 75,300 6.78 7.41 10 10:00 3 86,570 2 <1 <0.2 <0.5 19.5 19.5 6.91 4.04 <2.5 1.26 11 10:00 4 76,120 6.88 1.61 12 09:30 3 82,690 <2 <1 0.6 0.7 16.7 17.4 6.9 3.19 <2.5 1.64 13 09:30 4 144,670 6.86 1.66 14 00:00 0 154,280 1.52 15 00:00 0 161,580 1.63 16 08:20 4 139,910 7.49 8.42 17 09:45 4 222,170 7.32 4.45 18 09:40 3 181,240 3 4 17 18.3 2.87 21.3 7.42 2.81 <3.6 1.38 19 10:30 4 193,140 2 4 15.8 15 6.17 21.2 7.57 2.8 <2.5 0.81 20 12:00 4 202,880 7.12 1.07 21 08:00 2 229,410 1 22 09:10 2 197,150 1.23 23 09:15 3 153,190 2 1 10.4 11.4 6.21 17.8 7.22 3.39 <2.5 1.47 24 09:30 3 135,820 7.03 0.56 25 09:45 4 110,430 3 56 1.14 2.9 7.34 10.5 7.21 12.6 <2.5 0.67 26 11:10 3 200,830 6.74 1.93 27 09:35 3 222,280 7.21 1.44 28 00:00 0 250,140 1.46 29 00:00 0 270,460 1.64 30 00:00 0 261,600 H 1.91 31 09:40 4 233,330 3 1 27.5 30.8 1.9 32.8 7.32 4.25 2.8 1.75 Average: 164,824 1.67 2.68 8.16 8.79 9.50 18.37 4.28 1.14 3.31 Daily Maximum: 270,460 3.00 56.00 27.50 30.80 19.50 32.80 7.57 12.60 4.00 8.42 Daily Minimum: 75,300 2.00 1.00 0.20 0.50 1.90 9.20 6.50 1.78 2.50 0.56 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 I Facility Name: Pine Island/Currituck Club WWTP I County: Currituck I Month: May I Year: 2022 PPI: 002 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code — 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 a) E co 2 C C >3 a) aT >= N 23 0 'a o ou C o N is R = R L co 'a co C 'a 'a a U 1— H y u_ co s u p E Y D 2 1- 1— o 1— y co 1— rn co 7 C.) C.) Q R Z Z t 0 m 1- 0 cc 0 o a co 24-hr hrs GPD mg/L mg/L #1100 mL mg/L mg/L mg/L mglL su mg/L mglL mglL 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) 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 limit 4 samples, 5-18, 5-19, 5-23, and 5-31. I was working on getting the wwtp ready for the Memorial week rush. I had to start-up an additional section to handle the anticipated flow increase, therefore the biology was not there to deal with the added ammonia yet, even though I was adding ammomia assimilators ie. Vitastim to the wwtp. We try every year but it's hard to get ahead of the flow increases this time of year. Fecal was over limit on 5-25. UV was cleaned and the next sample was compliant. 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 9 w 06/27/22 L�, -c•- 06/27/22 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 Facility Name: Pine Island-Currituck Club WWTP I County: Currituck I Month: May 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 Cro p: ❑YES ❑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 ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO c v a a a s ai v v a� E T an ai . v a� E T E T a� u v v En T V >a 2 R C.R E N G1 F T E 7 L E E G1 G1 T E 7 L E E G1 G1 T E 7 L C E G1 G1 T E E L C o a •a � � E ER R 'v E - v � ER R 'v E � 'v � Q ER •R 'v E � •v � Q E 1 R o Eov 0 t a � O Q. p a H .a) 0 0 .X6 2 0 O a •� 0 0 Rog o 0 O 0- • 0 0 .g 2 0 O a •� 0 0 . E N fn a 7Q J J > Q J J ' Q i J 2 J > Q J J a R °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 60 0 129,180 444 0.07 0.01 2 PC 72 0 128,070 570 0.07 0.01 3 C 74 0 148,630 654 0.08 0.01 4 CL 68 3.5 141,550 636 0.08 0.01 5 PC 62 0 141,720 642 0.08 0.01 6 PC 61 0 152,770 690 0.09 0.01 7 CL 74 0.3 144,120 660 0.08 0.01 8 R 52 0.3 138,320 630 0.08 0.01 9 CL 50 0 75,300 372 0.04 0.01 10 CL 50 0 86,570 402 0.05 0.01 11 CL 52 0.5 76,120 372 0.04 0.01 12 CL 54 0 82,690 390 0.05 0.01 13 CL 60 0 144,670 654 0.08 0.01 14 CL 65 0 154,280 756 0.09 0.01 15 C 65 0 161,580 720 0.09 0.01 16 C 75 0 139,910 636 0.08 0.01 17 C 75 0 222,170 1002 0.12 0.01 18 C 72 0 181,240 810 0.10 0.01 19 C 74 0 193,140 870 0.11 0.01 20 C 76 0 202,880 930 0.11 0.01 21 C 74 0 229,410 1050 0.13 0.01 22 C 78 0 197,150 900 0.11 0.01 23 C 76 0 153,190 720 0.09 0.01 24 CL 70 3 135,820 636 0.08 0.01 25 CL 65 0.1 110,430 522 0.06 0.01 26 CL 64 0 200,830 930 0.11 0.01 27 C 82 0 222,280 1080 0.12 0.01 28 CL 74 0 250,140 1200 0.14 0.01 29 C 74 0 270,460 1344 0.15 0.01 30 C 78 0 261,600 1272 0.15 0.01 31 C 80 0 233,330 1086 0.13 0.01 Monthly Loading: 5,109,550 2.85 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? ❑✓ 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 0 No Phone Number: 252-491-8771 Permit Exp.: 4/30/24 06/27/22 06/27/22 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 Page of FORM: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Permit No.: WQ0004823 I Facility Name: Pine Island-Currituck Club WWTP I County Currituck Month: May 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(GPM 2): 7 Rate(GPDIft ): 7 Rate(GPM 2): 7 Rate(GPDIft ): Weather Freeboard Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑No Site Infiltrated? 0 YES ❑NO Site Infiltrated? ❑YES E NO N S a ` c o OMS C G '� Tc oO E E . a �a ;v a NaG '� N co E a �` o R c j ~ wD o y'a 7 N E a �` c R c j ~ y Q c " mR : R a c j ~ y Q _ " m U o a a ~ y Q _ LL m a ) 0- ata > a c " m° a .2 =i a i cc co 13_ w co 1:3°F in ft ft gal min GPDIft2 ft gal min GPDIft ft gal min GPDIft2 ft gal min GPDIft2 ft 1 CL 60 0 0 0 0.00 0 0 0.00 129,180 444 0.54 2 PC 72 0 0 0 0.00 0 0 0.00 128,070 570 0.53 3 C 74 0 0 0 0.00 0 0 0.00 148,630 654 0.62 4 CL 68 3.5 0 0 0.00 0 0 0.00 141,550 636 0.59 5 PC 62 0 0 0 0.00 0 0 0.00 141,720 642 0.59 6 PC 61 0 0 0 0.00 0 0 0.00 152,770 690 0.64 7 CL 74 0.3 0 0 0.00 0 0 0.00 144,120 660 0.60 8 R 52 0.3 0 0 0.00 0 0 0.00 138,320 630 0.58 9 CL 50 0 0 0 0.00 0 0 0.00 75,300 372 0.31 10 CL 50 0 0 0 0.00 0 0 0.00 86,570 402 0.36 11 CL 52 0.5 0 0 0.00 0 0 0.00 76,120 372 0.32 12 CL 54 0 0 0 0.00 0 0 0.00 82,690 390 0.35 13 CL 60 0 0 0 0.00 0 0 0.00 144,670 654 0.60 14 CL 65 0 0 0 0.00 0 0 0.00 154,280 756 0.64 15 C 65 0 0 0 0.00 0 0 0.00 161,580 720 0.67 16 C 75 0 0 0 0.00 0 0 0.00 139,910 636 0.58 17 C 75 0 0 0 0.00 0 0 0.00 222,170 1002 0.93 18 C 72 0 0 0 0.00 0 0 0.00 181,240 810 0.76 19 C 74 0 0 0 0.00 0 0 0.00 193,140 870 0.81 20 C 76 0 0 0 0.00 0 0 0.00 202,880 930 0.85 21 C 74 0 0 0 0.00 0 0 0.00 229,410 1050 0.96 22 C 78 0 0 0 0.00 0 0 0.00 197,150 900 0.82 23 C 76 0 0 0 0.00 0 0 0.00 153,190 720 0.64 24 CL 70 3 0 0 0.00 0 0 0.00 135,820 636 0.57 25 CL 65 0.1 0 0 0.00 0 0 0.00 110,430 522 0.46 26 CL 64 0 0 0 0.00 0 0 0.00 200,830 930 0.84 27 C 82 0 0 0 0.00 0 0 0.00 222,280 1080 0.93 28 CL 74 0 0 0 0.00 0 0 0.00 250,140 1200 1.04 29 C 74 0 0 0 0.00 0 0 0.00 270,460 1344 1.13 30 C 78 0 0 0 0.00 0 0 0.00 261,600 1272 1.09 31 C 80 0 0 0 0.00 0 0 0.00 233,330 1086 0.97 Monthly Loading(GPDIft2): 0.00 0.00 0.69 #DIV/0! 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? ❑✓ 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 Ci --.-, 06/27/22 06/27/22 r r 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