HomeMy WebLinkAboutWQ0033589_Monitoring - 11-2023_20231226Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
WQ0033589
JENNETTES PIER WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
W00033589 NOV23.pdf 634.95KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
TGEE@ATLANTICSEWAGE.COM
TINA GEE
Reviewer: Wanda.Gerald
12/26/2023
This will be filled in automatically
Is the project number correct?* W00033589
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 1/16/2024
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0033589
Facility Name: Jennette's Pier WWTP
County: Dare
Month: November
Year: 2023
PPI. 001
FIOW Measuring Point: ❑Influent I Effluent No flow generated
Parameter Monitoring Point: ❑ Infuent ❑Effluent a Groundwater Lowering -1 Surface water
Parameter Code 0
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
G
Qy
O~
=
O
H
°
LL
m
E
'ra
v
LL 6
V
2
E
E
Q
s
FZ
°
Z
°
~_
Z
y
2
~ O
ii
°'
cc
aoO
N
y
~
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00
1
714
7.01
1.64
2
08:00
1
928
7.08
1.96
3
15:00
1
529
7.01
1.46
4
529
5
530
6
10:00
1
712
7.09
7.2
7
15:00
1
23
7.04
7.9
8
13:00
1
1,036
7
1.7
9
10:00
1
1,310
7.39
1.54
10
09:30
1
322
7.51
1.56
11
0
121
1
0
13
08:30
1
2,519
<2
<1
1.1
3.3
20.2
23.8
7.38
0.55
<2.5
1.4
14
14:00
1
954
7.4
0.91
15
10:30
1
931
7.39
1.03
16
09:00
1
926
7.47
0.8
17
12:30
1
613
7.48
0.74
181
613
19
613
20
11:00
1
86
<2
<1
<.2
<.5
26.9
28.5
7.43
0.46
<2.5
0.72
21
13:00
1
1,000
7.5
0.77
22
10:45
1
42
7.41
0.64
23
H
0
H
H
241
12:00
1
127
7.31
0.58
25
403
26
403
27
12:20
1
1,084
7.23
0.65
28
15:00
1
992
7.31
0.71
29
11:30
1
951
7.24
0.87
301
14:00
1
6
7.31
0.94
31
Average:
630
0.00
1.00
0.55
1.65
23.55
26.15
0.51
0.00
1.62
Daily Maximum:
2,519
2.00
1.00
1.10
3.30
26.90
28.50
7.51
0.55
2.50
7.90
Daily Minimum:
0
2.00
1.00
0.20
0.50
20.20
23.80
7.00
0.46
2.50
0.58
Sampling Type:
Recorder
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Recorder
Monthly Limit:
10
14
4
10
7
3
5
Daily Limit:
14,640
15
25
6
1
1
1
1
10
10
Sample Frequency:
continuouos
see permit
see permit
see permit
I see permit
I see permit
I see permit
I 5xweek
see permit
see permitI
continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0033589
Facility Name: Jennette's Pier WWTP
County: Dare
Month: November
Year: 2023
PPI: 002
Flow Measuring Point: � Influent -1 Effluent -1 No flow generated
Parameter Monitoring Point: -1 Influent -1 Effluent -1 Groundwater Lowering -1 Surface Water
Parameter Code No
WQ01
❑
Q E
� ~
O
c
O
Hfn
U
0
y
R R•�
U w
❑
24-hr
hrs
Gallons
1
08:00
1
2
08:00
1
3
15:00
1
4
5
d
6
10:00
1
7
15:00
1
L
8
13:00
1
An
9
10:00
1
L
10
09:30
1
O
11
12
13
08:30
1
d
14
14:00
1
E
15
10:30
1
V
16
09:00
1
i
17
12:30
1
`~
O
18
4)
19
E
20
11:00
1
O
21
13:00
1
>
22
10:45
1
-0
23
H
0
24
12:00
1
4)
25
L
26
27
12:20
1
W
28
15:00
1
29
11:30
1
301
14:00
1
31
Monthly Total:
180.00
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Dave Robertson Name: Enviro-Chem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant O 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.
We exceeded our monthly average for TN. I tried to compensate for the drop in flow by turning up my carbon feed. I believe I have compensated for the lack of food. I should have better results moving forward.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dave Robertson
Permittee:JENNETTES PIER NC DEPT OF NATURAL AND CULTURAL RESOURCES
Certification No.: 997714
Signing Official: TINA GEE
Grade: III Phone Number: 252-489-9711
Signing Official's Title: O&M MGR
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252.491.8771 Permit Expiration: 02/29/24
OLL
12/13/2023
�.--�LtL - 12/26/23
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.: WQ0033589
Facility Name: Jennette's Pier WWTP
county: Dare
Month: November
Year: 2023
Did infiltration occur at
Site Name:
Basin 1
Site Name:
Site Name:
Site Name:
this facility?
Area (acres):
0.16
Area (acres):
Area (acres):
Area (acres):
J YES J NO
Rate (GPD/ft):
2.17
Rate (GPD/ft):
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
C YES - No
Site Infiltrated?
C YES ❑ No
Site Infiltrated?
L YES ❑ NO
T
o
U
m
E
m
N
a
E
°
g
Y
B.
d
m
°�
�m
i U
° Q
V% M❑
C
am
= 'U
m Q
M
11')
02
7 a
o a
iQ
d °:
E `�°
H
L
cz21c
J
1
N
❑
m0
Q H
y
i
LL m
m
7 Q
o a
iQ
m °'
E ;�
c
`°
J
_T
R
❑
m0
.0 N
y=
A
LL m
2
7 .a
o a
iQ
d ::
E `°
1=
c
J
_�
R
❑
(a0
.0 w
a°'i =
R
LL m
m
7 Q
°°
iQ
m °'
E w
rn
m
J
%�
R
❑
m0
a°'i
R
LL m
°F
in
ft
ft
gal
min
GPD/ftz
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
81
0
714
0.10
2
C
53
0
4
928
0.13
3
C
56
0.01
4
529
0.08
4
4
529
0.08
5
4
5301
0.08
6
C
67
0.02
4
712
0.10
7
PC
67
0
23
0.00
8
C
72
0
1036
0.15
9
C
67
0
4
1310
0.19
10
C
75
0
4
322
0.05
11
4
0
0.00
12
4
0
0.00
13
C
65
0.27
4
2519
0.36
14
C
59
0
954
0.14
15
CL
57
0
931
0.13
16
C
75
0
4
926
0.13
17
C
60
0
4
613
0.09
18
4
613
0.09
19
4
613
0.09
20
C
58
0
4
86
0.01
21
CL
62
0
1000
0.14
22
R
74
0.3
42
0.01
23
C
61
2
4
0
0.00
24
C
55
0.02
4
127
0.02
25
4
403
0.06
26
4
403
0.06
27
CL
62
0.49
4
1084
0.16
28
C
60
0
992
0.14
29
C
56
0
951
0.14
30
C
67
0
4
6
0.00
31
4
z
Monthl Loadin GPD/ft
/i
/i/ia/i/i
0.09
/ice/ica%�
/i
ii
#DIV/0. i
::::
/iii
a%a/ia/ia/iai
i
#DIV/0.
:::: i%
i
z
Year to Date Loadin GPD/ft
9 ( )
GiGiGiGiGi
GiGiGiGi
Gi
iGiGiGiGiGi
"GiiGiGiGiGi
GiGiGiGiGi
GiGiGiGiGi"
GiGiGiGi
GiGiGiGi
GiGiGiGiGiGi"
"GiiGiGiGiGi
GiiGiGiGiGiGi"
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?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O 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: Dave Robertson
Permittee:
Jennettes Pier NC DEPT OF NATURAL AND CULTURAL RESOURCES
Certification No.: 988715
Signing Official: Tina Gee by Authority
Grade: SI Phone Number: 252-489-9711
Signing Official's Title: O&M Mgr, Atlantic OBX
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Phone Number: 252.491.8771 Permit Exp.: 2/29/24
'T-
4"
12/13/23
t2i2si2a
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