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Home My WebLink AboutWQ0004823_Monitoring - 07-2023_20230829Monitoring Report Submittal Permit Number#* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK CLUB WWTP Month:* July Year: 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR W00004823 JUL23.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: 8/29/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00004823 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 9/13/2023 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: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent El Groundwater Lowering ❑ Surface Water Parameter Code - 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 O c O LL LO o a) L U E 6 0 0 6 C Q s oZ 0 Z t;s0 d ~pN d m 'O a7a e o ~ytn a H 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 07:30 1 343,680 3.25 2 08:00 1 359,270 2.24 3 09:00 3 358,930 <2 549 10 12.7 3.68 16.4 7.16 5.34 <2.5 1.47 4 07:30 2 368,640 H 1.86 5 08:45 3 340,410 7.1 4.25 61 07:45 3 389,790 4 67 16.3 15.8 0.34 16.4 7.13 4.43 3 3.6 7 00:00 0 367,580 7.1 4.63 8 00:00 0 322,370 2.79 9 00:00 0 312,690 3 10 09:30 3 387,710 3 2 15.8 17.8 5.62 23.5 7.08 7.24 <2.5 1.2 11 08:20 4 362,880 7.2 1.15 12 09:00 4 349,750 2 18 105 19.7 19.1 5.12 24.3 7.14 4.55 514 <2.5 1.23 13 10:30 3 343,110 7.07 1.35 14 08:30 4 365,520 7.1 1.49 15 00:00 0 339,110 2.22 16 00:00 0 313,590 2.11 171 09:00 4 343,150 3 175 208 19.4 17.2 2.36 19.6 7.07 4.75 491 <2.5 1.65 18 09:00 4 339,770 7.05 1.62 19 09:00 4 253,790 4 366 18.5 16.1 4.44 20.6 6.98 6.22 <2.5 1.61 20 09:00 4 430,210 7.05 2.07 21 08:15 4 333,500 7.17 2.42 22 00:00 0 378,950 1.21 23 00:00 0 335,930 1.83 24 09:20 4 322,930 <2 1 3.5 4.5 5.48 10.1 6.84 2.5 <2.5 1.72 25 09:40 3 382,610 2 <1 2.1 3.4 7.1 10.5 6.81 3.77 <2.5 1.67 26 11:00 3 350,550 6.86 2.75 27 08:45 4 378,020 7.17 2.37 281 00:00 0 347,690 7.21 2.58 29 00:00 0 326,760 2.12 30 00:00 0 329,900 2.06 31 09:30 4 313,060 7.1 1.85 Average: 348,124 2.25 96.50 29.59 13.16 13.33 4.27 17.68 4.85 502.50 0.38 2.17 Daily Maximum: 430,210 4.00 175.00 549.00 19.70 19.10 7.10 24.30 7.21 7.24 514.00 3.00 4.63 Daily Minimum: 253,790 2.00 18.00 1.00 2.10 3.40 0.34 10.10 6.81 2.50 491.00 2.50 1.15 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 Permit No.: W00004823 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: July Year: 2023 PPI: 002 FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 L p r_ 0 d F LL 75 C Q6 s Nc Y .dc Z x . ° t tZ wa yG ?V -m0c7 :NLO o N n rn a3' 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 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. Fecal was over limits. Cleaned UV several times to prevent over limits. Ammonia was over limits. Was adding Ammonia assimilators and BOD suppliments and regulating DO to try and get ammonia under limits. 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 0 No Phone Number: 252-491-8771 Permit Expiration: 4/30/2024 i 08/28/23 08/28/23 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-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: July Year: 2023 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 ❑ 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 ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO O CL E a 00 co w 2 N Q vE o m -a 0.E0 i � E = J E O CL i - ET 3 ma E N 0 CLE i - �Q E� = E N Q 0 CL i - J Ez E =�JL OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 74 0 180,000 540 0.10 0.01 2 C 80 0 180,000 540 0.10 0.01 3 C 80 1 180,000 540 0.10 0.01 4 PC 78 1.2 180,000 540 0.10 0.01 5 C 80 0 180,000 540 0.10 0.01 6 CL 82 0 180,000 540 0.10 0.01 7 C 83 0 180,000 540 0.10 0.01 8 C 78 0 180,000 540 0.10 0.01 9 C 78 0.7 180,000 540 0.10 0.01 10 CL 77 0 180,000 540 0.10 0.01 11 C 78 0 250,000 780 0.14 0.01 121 C 84 0 250,000 780 0.14 0.01 13 C 83 0 250,000 780 0.14 0.01 14 CL 84 0 250,000 780 0.14 0.01 15 CL 88 0.4 250,000 780 0.14 0.01 16 CL 85 0.4 250,000 780 0.14 0.01 17 C 80 0 250,000 780 0.14 0.01 181 C 82 0 250,000 780 0.14 0.01 19 C 84 0.4 250,000 780 0.14 0.01 20 C 77 0 250,000 780 0.14 0.01 21 C 79 0.8 250,000 780 0.14 0.01 22 C 73 0 250,000 780 0.14 0.01 23 C 78 0 250,000 780 0.14 0.01 24 R 72 0.4 250,000 780 0.14 0.01 25 C 80 0 250,000 780 0.14 0.01 26 C 84 0.2 250,000 780 0.14 0.01 27 C 85 0 250,000 780 0.14 0.01 28 C 82 0 250,000 780 0.14 0.01 291 CL 84 0 250,000 780 0.14 0.01 30 C 82 0 250,000 780 0.14 0.01 311 C 81 0 250,000 780 0.14 0.01 Monthly Loading: 7,050,000 3.93 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): Elmo 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 08/28/23 08/28/23 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: July Year: 2023 Did infiltration occur at Site Name: IF 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 0 No Site Infiltrated? ❑ YES 0 No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO 'O N 7 .� y Q N Q N 'G N i C N -O y C N -O y i C N -O y O) 'a C R c.i i R V D V N N >' C '� '6 O E .� N >' C '@ 0 Ci N N �' C '� O E 2 N >, C '� O C! i- T- 7 Q i= = Q N 7 Q �_ .L. a @ N 7 Q i= = a N C C y L CL 1= O O N R Q CL O Q i Q C J N i N O O_ i Q - J 0 i N 0 CL i Q H J y i N 0 O_ i Q _ 0 J d i N f6 N N i R w R w - LL m - LL m - LL m - LL m a °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 74 0 0 0 0.00 0 0 0.00 163,860 1224 0.68 2 C 80 0 0 0 0.00 0 0 0.00 179,270 1170 0.75 3 C 80 1 0 0 0.00 0 0 0.00 178,930 1212 0.75 4 PC 78 1.2 0 0 0.00 0 0 0.00 188,640 1320 0.79 5 C 80 0 0 0 0.00 0 0 0.00 160,410 1116 0.67 6 CL 82 0 0 0 0.00 0 0 0.00 209,790 1218 0.88 7 C 83 0 0 0 0.00 0 0 0.00 187,580 1170 0.78 8 C 78 0 0 0 0.00 0 0 0.00 142,370 1068 0.59 9 C 78 0.7 0 0 0.00 0 0 0.00 132,690 942 0.55 101 CL 77 0 0 0 0.00 0 0 0.00 207,710 1146 0.87 11 C 78 0 0 0 0.00 0 0 0.00 182,880 1200 0.76 12 C 84 0 0 0 0.00 0 0 0.00 169,750 1230 0.71 13 C 83 0 0 0 0.00 0 0 0.00 163,110 1104 0.68 14 CL 84 0 0 0 0.00 0 0 0.00 0 0 0.00 15 CL 88 0.4 0 0 0.00 0 0 0.00 0 0 0.00 161 CL 85 0.4 0 0 0.00 0 0 0.00 0 0 0.00 17 C 80 0 0 0 0.00 0 0 0.00 0 0 0.00 18 C 82 0 0 0 0.00 0 0 0.00 0 0 0.00 19 C 84 0.4 0 0 0.00 0 0 0.00 0 0 0.00 20 C 77 0 0 0 0.00 0 0 0.00 0 0 0.00 21 C 79 0.8 0 0 0.00 0 0 0.00 153,500 1074 0.64 221 C 73 0 0 0 0.00 0 0 0.00 198,950 1266 0.83 23 C 78 0 0 0 0.00 0 0 0.00 155,930 1140 0.65 24 R 72 0.4 0 0 0.00 0 0 0.00 142,930 1068 0.60 25 C 80 0 0 0 0.00 0 0 0.00 202,610 1314 0.85 26 C 84 0.2 0 0 0.00 0 0 0.00 170,500 1170 0.71 27 C 85 0 0 0 0.00 0 0 0.00 198,020 1188 0.83 281 C 82 0 0 0 0.00 0 0 0.00 167,690 1110 0.70 29 CL 84 0 0 0 0.00 0 0 0.00 146,760 990 0.61 30 C 82 0 0 0 0.00 0 0 0.00 86,300 1152 0.36 31 C 81 1 0 0 0 0.00 0 0 0.00 136,060 1092 0.57 Monthly Loading (GPD/ft): 0.00 0.00 0.54 #DIV/0! Year to Date Loading(GPD/ft): mom w 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. Waiting on electronic screen for generator controls. It was damaged by the company that was supposed to be servicing the generator. 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 08/28/23 08/28/23 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