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Home My WebLink AboutWQ0004823_Monitoring - 09-2023_20231027Monitoring Report Submittal Permit Number#* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK WWTP Month: * September Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR W00004823 SEP23.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: 10/27/2023 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: 10/31/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WO0004823 Facility Name: Pine Island-Currituck Club WWTP County: Currituck Month: September Year: 2023 PPI: 001 Flow 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 N d F LL 75 C Q6 s Nc Y .dc Z x . ° t tZ wa yG ?V -m0c7 :N o N n cn 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/O! 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 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 Facility Name: Pine Island/Currituck Club WWTP County: Currituck Month: September Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent [2]Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ElGroundwater Lowering ❑ Surface Water Parameter Code - 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 O c O o LO a) L E o Li p 0 16 C £ Q s Y o Z a � Z s?pNo HoF- 0. wm o m'Oe tVonla ~d C. o y 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 09:15 3 221,190 6.69 0.92 2 00:00 0 231,320 1.54 3 00:00 0 271,810 0.66 4 00:00 0 208,600 H 2.82 5 09:15 3 206,140 6.16 1.63 61 09:30 3 194,260 6.53 1.42 7 09:20 4 209,700 6.77 1.15 8 08:45 3 217,130 6.78 0.68 9 00:00 0 198,140 3.07 10 00:00 0 217,140 0.46 11 09:45 3 203,720 6.79 0.39 12 09:20 3 211,620 <2 <1 0.3 1.4 1.65 3.1 6.86 2.17 <2.5 0.43 13 09:30 2 221,490 6.84 0.42 14 09:25 2 211,900 6.82 0.58 15 09:40 3 221,480 6.81 0.6 16 08:45 1 213,310 0.57 171 09:15 1 192,100 0.68 18 10:00 3 201,140 6.84 0.52 19 11:15 3 177,130 6.75 0.45 20 10:00 3 188,860 <2 1 0.3 <0.5 9.44 9.4 6.65 3.46 <2.5 0.46 21 00:00 0 174,220 6.53 0.55 22 00:00 0 181,950 6.5 0.58 23 00:00 0 193,040 0.61 24 00:00 0 163,970 0.9 25 09:50 3 183,300 6.15 0.91 26 09:40 3 172,990 6.17 0.98 27 10:00 3 150,620 6.48 0.97 281 00:00 0 154,540 6.61 0.96 29 09:30 3 166,210 6.71 0.95 30 00:00 0 166,550 0.88 31 Average: 197,519 0.00 1.00 0.30 0.70 5.55 6.25 2.82 0.00 0.92 Daily Maximum: 271,810 2.00 1.00 0.30 1.40 9.44 9.40 6.86 3.46 2.50 3.07 Daily Minimum: 150,620 2.00 1.00 0.30 0.50 1.65 3.10 6.15 2.17 2.50 0.39 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 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 rI 10/27/23 Cam= 10/27/23 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: September 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: 0 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 82 0 250,000 780 0.14 0.01 2 C 80 0 250,000 780 0.14 0.01 3 C 80 0 250,000 780 0.14 0.01 4 C 80 0 250,000 780 0.14 0.01 5 C 80 0 250,000 780 0.14 0.01 6 C 82 0 1 250,000 780 0.14 0.01 7 C 83 0 250,000 780 0.14 0.01 8 C 81 0 250,000 780 0.14 0.01 9 CL 80 0 250,000 780 0.14 0.01 10 CL 80 0.6 250,000 780 0.14 0.01 11 C 80 0 250,000 780 0.14 0.01 121 C 80 0 250,000 780 0.14 0.01 13 CL 77 0 250,000 780 0.14 0.01 14 C 78 0 250,000 780 0.14 0.01 15 PC 70 0 250,000 780 0.14 0.01 16 C 68 0 250,000 780 0.14 0.01 17 C 70 0.1 250,000 780 0.14 0.01 181 CL 74 0 250,000 780 0.14 0.01 19 C 72 0 250,000 780 0.14 0.01 20 C 74 0 250,000 780 0.14 0.01 21 CL 74 0 250,000 780 0.14 0.01 22 CL 74 0 250,000 780 0.14 0.01 23 R 75 4.3 250,000 780 0.14 0.01 24 C 68 0 250,000 780 0.14 0.01 25 CL 74 0 250,000 780 0.14 0.01 26 PC 70 0 250,000 780 0.14 0.01 27 CL 70 0 250,000 780 0.14 0.01 28 CL 71 1 250,000 780 0.14 0.01 291 CL 68 0 250,000 780 0.14 0.01 30 CL 66 0 250,000 780 0.14 0.01 31 Monthly Loading: 750070 0 4.19 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): MOM 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 10/27/23 _ -„�\-.,f ,- _ 10/27/23 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: September Year: 2023 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 Rate (GPD/ft ): 7 2 Rate (GPD/ft ): 7 2 Rate (GPD/ft ): 7 2 Rate (GPD/ft ): Weather Freeboard Site Infiltrated? ❑ YES 0 No Site Infiltrated? 0 YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No R ❑ 'O c.i N L f6 N 7 i y Q E N C •.R. 'Q •v N i a y Q R V i - O Q Q N R w N Q D V T - Q R Q ❑ R w GI 'O 1= d 3 Q. O Q i Q y d to 1= = H ;F C S aI �' '� 'C N ❑ p J 'a C O N y C y i N LL m N -O E 2 7 Q. O O- i Q y N .L. r C - 1 C '@ a f0 ❑ p J 'a C O Ci N y C y i N LL m d '0 1= 2 3 Q. O G. i Q y O 1= = H ;F C - 0I , S 'gyp a N ❑ O J = O N y C y i N LL m N -O E 2 7 Q. O CL i Q y N .L. C - >' �_ '� -a f6 ❑ p J 'a O C! Q N d C d. L N LL m OF in ft ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 C 82 0 0 0 0.00 15,600 78 1.88 205,590 1170 0.86 2 C 80 0 0 0 0.00 14,400 72 1.74 216,920 948 0.91 3 C 80 0 0 0 0.00 0 0 0.00 271,810 1086 1.13 4 C 80 0 0 0 0.00 0 0 0.00 208,600 882 0.87 5 C 80 0 0 0 0.00 0 0 0.00 206,140 852 0.86 6 C 82 0 0 0 0.00 0 0 0.00 194,260 816 0.81 7 C 83 0 0 0 0.00 0 0 0.00 209,700 882 0.88 8 C 81 0 0 0 0.00 0 0 0.00 217,130 930 0.91 9 CL 80 0 0 0 0.00 0 0 0.00 198,140 846 0.83 101 CL 80 0.6 0 0 0.00 0 0 0.00 217,140 936 0.91 11 C 80 0 0 0 0.00 0 0 0.00 203,720 876 0.85 12 C 80 0 0 0 0.00 0 0 0.00 211,620 936 0.88 13 CL 77 0 0 0 0.00 0 0 0.00 221,490 942 0.92 14 C 78 0 0 0 0.00 0 0 0.00 211,900 870 0.88 15 PC 70 0 0 0 0.00 0 0 0.00 221,480 894 0.92 161 C 68 0 0 0 0.00 0 0 0.00 213,310 846 0.89 17 C 70 0.1 0 0 0.00 0 0 0.00 192,100 744 0.80 18 CL 74 0 0 0 0.00 0 0 0.00 201,140 780 0.84 19 C 72 0 0 0 0.00 0 0 0.00 177,130 678 0.74 20 C 74 0 0 0 0.00 0 0 0.00 188,860 726 0.79 21 CL 74 0 0 0 0.00 0 0 0.00 174,220 660 0.73 221 CL 74 0 0 0 0.00 0 0 0.00 181,950 696 0.76 23 R 75 4.3 0 0 0.00 0 0 0.00 193,040 738 0.81 24 C 68 0 0 0 0.00 0 0 0.00 163,970 642 0.68 25 CL 74 0 0 0 0.00 0 0 0.00 183,300 714 0.77 26 PC 70 0 0 0 0.00 0 0 0.00 172,990 684 0.72 27 CL 70 0 0 0 0.00 0 0 0.00 150,620 600 0.63 281 CL 71 1 0 0 0.00 0 0 0.00 154,540 624 0.65 29 CL 68 0 0 0 0.00 0 0 0.00 166,210 672 0.69 30 CL 66 0 0 0 0.00 0 0 0.00 166,550 684 0.70 31 0.00 0.12 0.82 #DIV/0! Monthly Loading (GPD/ftZ): Year to Date Loading GPD/ftZ 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 10/27/23 _ +_ 7 ! _L,�_ _ 10/27/23 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