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HomeMy WebLinkAboutWQ0004823_Monitoring - 12-2022_20230124Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0004823 PINE ISLAND CURRITUCK WWTP Year:* 2022 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0004823 DEC22.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: 1/24/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0004823 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 2/15/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Qlll • • WVVTP County.. DecemberFlow Measuring Point: Ll Influent L Effluent L] No flow generated Parameter Monitoring Point: Ll Influent [,] Effluent [:] Groundwater Lowering E] surface Water Parameter Code 0, • • • • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004823 Facility Name: Pine Island/Currituck Club WWTP County. Currituck Month: December Year: 2022 PPI: 002 FIOW Measuring Point: ❑Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: -1 Influent ❑Effluent ❑Groundwater Lowering ❑ Surface Water Parameter Code 101 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 i L) p 0 ~ m _ E L Q R = L M C Y la D Z l C O0 Z = 0 0 H t a 6 'a 0 y0 tc c 'a ~ NN fn CO0 >71> 'ap 24-hr hrs GPD mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 10:00 2 56,240 6.84 0.32 2 10:00 2 50,810 6.8 0.31 3 00:00 0 50,200 0.21 4 00:00 0 37,020 0.14 5 00:00 0 38,700 6.7 0.04 6 00:00 0 35,580 6.32 0.15 7 09:50 3 37,080 6.12 0.07 8 09:30 3 37,370 <1 <0.2 <0.5 33.4 33.4 6.1 7.01 <2.5 0.14 9 10:15 2 41,780 6.14 0.18 10 00:00 0 44,010 0.32 11 00:00 0 43,380 0.28 121 10:25 2 40,930 6.1 0.22 13 10:00 3 31,820 6.09 0.23 14 09:45 3 37,840 <2 <1 <0.2 <0.5 33.1 33.1 6.18 7.3 <2.5 0.16 15 11:15 2 42,780 6.49 0.22 16 09:40 2 21,920 6.51 0.21 17 11:00 1 55,930 0.17 18 09:40 1 46,340 0.32 19 10:20 3 48,740 6.44 0.34 20 09:10 3 41,850 <2 6.4 0.52 21 09:40 3 43,860 6.32 0.4 22 00:00 0 46,200 6.1 0.92 231 00:00 0 43,320 6.05 0.87 24 00:00 0 69,690 1.45 25 00:00 0 106,670 5.5 26 00:00 0 92,110 6.16 4.4 27 10:15 3 101,490 6.2 2.9 28 10:00 3 102,230 6.22 1.87 29 09:45 2 96,450 6.5 1.34 30 09:40 2 113,550 6.63 1.33 31 00:00 0 117,670 1.72 Average: 57,212 0.00 1.00 0.00 0.00 33.25 33.25 7.16 0.00 0.88 Daily Maximum: 117,670 2.00 1.00 0.20 0.50 33.40 33.40 6.84 7.30 2.50 5.50 Daily Minimum: 21,920 2.00 1.00 0.20 0.50 33.10 33.10 6.05 7.01 2.50 0.04 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. 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 (- 01/24/23 01/24/23 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 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: December Year: 2022 Did irrigation Field Name: GC Field Name: Field Name: Field Name: occur Area (acres): 66 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: ❑ YES 0 NO 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? ❑ YES 0 NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO N a O T 7 C E a .•�Q. N L a 2V! N O fn = _ N 2 C. M � Q C. R N'a E N p C Q 'a NN i- 0 0 0 J ET 2 0 c� J E N C' > Q ~ _ 0 J E T� R 2 0 c� J EN vN C' v ~ 0 0 E T� tX6 2 O E O C. ~ 0 0 J= �C J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 42 0 0 0 0.00 0.00 2 C 51 0 0 0 0.00 0.00 3 C 60 0 0 0 0.00 0.00 4 C 55 0 0 0 0.00 0.00 5 C 52 0 0 0 0.00 0.00 6 CL 60 0.2 0 0 0.00 0.00 7 CL 60 0 0 0 0.00 0.00 8 PC 56 0 0 0 0.00 0.00 9 C 52 0 0 0 0.00 0.00 10 C 53 0 0 0 0.00 0.00 11 CL 54 0 0 0 0.00 0.00 12 CL 48 0 0 0 0.00 0.00 13 CL 43 0 0 0 0.00 0.00 14 C 40 0 0 0 0.00 0.00 15 R 53 0.8 0 0 0.00 0.00 16 C 45 0 0 0 0.00 0.00 17 C 40 0 0 0 0.00 0.00 181 C 44 0 0 0 0.00 0.00 19 C 38 0 0 0 0.00 0.00 20 C 40 0 0 0 0.00 0.00 21 CL 46 0 0 0 0.00 0.00 22 R 55 0.6 0 0 0.00 0.00 23 CL 54 0 0 0 0.00 0.00 241 PC 20 0 0 0 0.00 0.00 25 C 24 0 0 0 0.00 0.00 26 C 34 0 0 0 0.00 0.00 27 C 38 0 0 0 0.00 0.00 28 C 44 0 0 0 0.00 0.00 29 C 44 0 0 0 0.00 0.00 301 C 1 52 1 0 1 1 0 0 0.00 0.00 31 R 64 1.2 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 00 0.vw 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? 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? ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ 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-1? ❑ yes ❑ No Phone Number: 252-491-8771 Permit Exp.: 4/30/24 01/24/23 91 r, 01/24/23 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 Facility Name: Pine Island-Currituck Club WWTP County. Currituck Month: December 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 Rate (GPD/ft): 7 Rate (GPD/ft): 7 Rate (GPD/ft): 7 Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES 0 No Site Infiltrated? 0 YES ❑ No Site Infiltrated? ❑ YES ❑ No 0R 'a UN 7 r N t> RLM O a >N m' CL >%a E a _CL EN_ ~ � M CN � o LLd m ' E a N _ � 6 J �C m ' E a ? Q N _ � J �C O LJ m Gl 'a M OE J F o M y oCL i 0 LLCN m °F in ft ft gal min GpD/ft2 ft gal min GPD/ft2 ft gal min GpD/ft2 ft gal min GpD/ft2 ft 1 C 42 0 0 0 0.00 0 0 0.00 56,240 216 0.23 2 C 51 0 0 0 0.00 0 0 0.00 50,810 198 0.21 3 C 60 0 0 0 0.00 0 0 0.00 50,200 192 0.21 4 C 55 0 0 0 0.00 0 0 0.00 37,020 150 0.15 5 C 52 0 0 0 0.00 0 0 0.00 38,700 150 0.16 6 CL 60 0.2 0 0 0.00 0 0 0.00 35,580 144 0.15 7 CL 60 0 0 0 0.00 0 0 0.00 37,080 156 0.15 8 PC 56 0 0 0 0.00 0 0 0.00 37,370 162 0.16 9 C 52 0 0 0 0.00 0 0 0.00 41,780 168 0.17 101 C 53 0 0 0 0.00 0 0 0.00 44,010 180 0.18 11 CL 54 0 0 0 0.00 0 0 0.00 43,380 168 0.18 12 CL 48 0 0 0 0.00 0 0 0.00 40,930 174 0.17 13 CL 43 0 0 0 0.00 0 0 0.00 31,820 138 0.13 14 C 40 0 0 0 0.00 0 0 0.00 37,840 162 0.16 15 R 53 0.8 0 0 0.00 0 0 0.00 42,780 174 0.18 161 C 45 0 0 0 0.00 0 0 0.00 21,920 102 0.09 17 C 40 0 0 0 0.00 0 0 0.00 55,930 234 0.23 18 C 44 0 0 0 0.00 0 0 0.00 46,340 192 0.19 19 C 38 0 0 0 0.00 0 0 0.00 48,740 198 0.20 20 C 40 0 0 0 0.00 0 0 0.00 41,850 174 0.17 21 CL 46 0 0 0 0.00 0 0 0.00 43,860 174 0.18 221 R 55 0.6 0 0 0.00 0 0 0.00 46,200 186 0.19 23 CL 54 0 0 0 0.00 0 0 0.00 43,320 180 0.18 24 PC 20 0 0 0 0.00 0 0 0.00 69,690 270 0.29 25 C 24 0 0 0 0.00 0 0 0.00 106,670 414 0.45 26 C 34 0 0 0 0.00 0 0 0.00 92,110 360 0.38 27 C 38 0 0 0 0.00 0 0 0.00 101,490 396 0.42 281 C 44 0 0 0 0.00 0 0 0.00 102,230 408 0.43 29 C 44 0 0 0 0.00 0 0 0.00 96,450 384 0.40 30 C 52 0 0 0 0.00 0 0 0.00 113,550 444 0.47 31 R 1 64 1 1.2 0 0 0.00 0.00 0 0 0.00 0.00 117, 670 462 0.49 0.24 Monthly Loading (GPD/ft2): Year to Date Loading (GPD/ft2): 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 01/24/23 — GL`4'~c.. 01/24/23 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