HomeMy WebLinkAboutWQ0004823_Monitoring - 04-2024_20240529Monitoring Report Submittal
Permit Number#* WQ0004823
Name of Facility:* PINE ISLAND CURRITUCK CLUB WWTP
Month: * April Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR W00004823 APR24.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: 5/29/2024
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: 7/3/2024
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WO0004823
Facility Name: Pine Island-Currituck Club WWTP
County: Currituck
Month: April
Year: 2024
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
cN
Y
w
Z
° tO
.
tZ
yG N
wa ?V
No
m-NOc7 :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: April
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
Z
i 0
U
0
r_
E_ r
F y
o
3
LL
0
m
N
t
U
E
R O
LL O
U
R
O
E
Q
L
C
N
-a D
0
N
Z
C
Y
F O
z
0
i
R t
N
H O
a
>
Y6 0
H n N
o
N
H am
y
r
7
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
00:00
0
163,600
6.86
5.24
2
00:00
0
177,620
6.95
5.31
3
00:00
0
168,340
6.9
5.26
4
00:00
0
148,020
7.05
4.98
5
00:00
0
154,090
1
1
6.95
5.05
6
00:00
0
146,090
5.11
7
1 00:00
0
112,900
1
1 4.69
8
00:00
0
122,180
6.92
4.73
9
00:00
0
101,120
6.85
5.21
10
00:00
0
91,790
6.95
5.15
11
00:00
0
100,450
6.75
5.11
12
00:00
0
100,083
6.82
5.26
131
00:00
0
102,430
4.23
14
00:00
0
135,040
4.41
15
10:15
3
108,210
6.83
3.85
16
10:00
3
126,870
6.63
3.66
17
11:20
2
133,500
6.12
2.55
18
09:45
3
146,950
<2
<1
8.7
8.9
2.82
11.8
6.89
2.23
<2.5
2.41
191
10:00
3
137,550
7.16
3.1
20
00:00
0
159,200
3.9
21
00:00
0
147,820
3.59
22
09:40
3
125,390
7.11
3.22
23
09:50
3
126,250
6.75
3.37
24
10:15
2
136,400
<2
<1
1.7
<0.5
10.3
10.3
6.15
2.2
2.8
3.25
251
09:45
3
140,480
6.12
3.1
26
09:30
2
161,570
6.09
3.33
27
09:00
1
164,220
2.55
28
09:15
1
148,470
2.37
29
10:00
3
136,560
6.57
1.93
30
09:40
3
136,820
6.72
1.87
31
Average:
135,334
0.00
1.00
5.20
4.45
6.56
11.05
2.22
1.40
3.93
Daily Maximum:
177,620
2.00
1.00
8.70
8.90
10.30
11.80
7.16
2.23
2.80
5.31
Daily Minimum:
91,790
2.00
1.00
1.70
0.50
2.82
10.30
6.09
2.20
2.50
1.87
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
500,000
10
14
4
1
1
1
1
5
Daily Limit:
15
25
6
1
1
1
1
10
1 10
Sample Frequency:1
Continuous
2 x Month
3 x Year
2 x Month
2 x Month
2 x Month
1 2 x Month
1 2 x Month
1 5 x Week
1 2 x Month
3 x Year
2 x Month
I 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.
Ammonia level was over daily limit on 4-18, limit is 6 and sample was 8.9. Ammonia level did not meet monthly limit of 4, however it was brought
down to 1.7 a week later. The dissolved oxygen level in aeration tanks was increased during the time between samples.
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
05/28/24
_ 05/29/24
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: April
Year: 2024
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
O
CL
E
CL
00
co
w
2
N Q
vE
o co
m
-a
0.E0
i
�
E
=
J
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CL
i
-
ET
3
ma
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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
65
0
0
0
0.00
0.00
2
CL
57
0
0
0
0.00
0.00
3
R
62
0.1
0
0
0.00
0.00
4
PC
60
0
0
0
0.00
0.00
5
C
52
0
0
0
0.00
0.00
6
C
52
0
0
0
0.00
0.00
7
C
54
0
0
0
0.00
0.00
8
C
62
0
0
0
0.00
0.00
9
PC
64
0
0
0
0.00
0.00
10
CL
70
0
0
0
0.00
0.00
11
CL
58
0
0
0
0.00
0.00
121
PC
64
0
0
0
0.00
0.00
13
C
62
0
0
0
0.00
0.00
14
C
60
0
0
0
0.00
0.00
15
C
65
0.1
0
0
0.00
0.00
16
C
57
0
0
0
0.00
0.00
17
C
64
0
0
0
0.00
0.00
181
C
67
0
0
0
0.00
0.00
19
CL
51
0
0
0
0.00
0.00
20
CL
56
0
0
0
0.00
0.00
21
R
54
0.4
0
0
0.00
0.00
22
PC
52
0
0
0
0.00
0.00
23
C
53
0
0
0
0.00
0.00
24
C
62
0.1
0
0
0.00
0.00
25
C
57
0
0
0
0.00
0.00
26
C
53
0
0
0
0.00
0.00
27
C
58
0
0
0
0.00
0.00
28
C
62
0
0
0
0.00
0.00
291
C
73
0
0
0
0.00
0.00
30
C
68
0
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
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 ❑ No
Phone Number: 252-491-8771 Permit Exp.: 4/30/24
---•- / 05/28/24
�_ } yt� t ` 05/29/24
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:
April
Year:
2024
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
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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
65
0
0
0
0.00
0
0
0.00
163,600
660
0.68
2
CL
57
0
0
0
0.00
0
0
0.00
177,620
636
0.74
3
R
62
0.1
0
0
0.00
0
0
0.00
168,340
576
0.70
4
PC
60
0
0
0
0.00
0
0
0.00
148,020
534
0.62
5
C
52
0
0
0
0.00
0
0
0.00
154,090
534
0.64
6
C
52
0
0
0
0.00
0
0
0.00
146,090
498
0.61
7
C
54
0
0
0
0.00
0
0
0.00
112,900
396
0.47
8
C
62
0
0
0
0.00
0
0
0.00
122,180
420
0.51
9
PC
64
0
0
0
0.00
0
0
0.00
101,120
366
0.42
101
CL
70
0
0
0
0.00
0
0
0.00
91,790
342
0.38
11
CL
58
0
0
0
0.00
0
0
0.00
100,450
360
0.42
12
PC
64
0
0
0
0.00
0
0
0.00
100,083
384
0.42
13
C
62
0
0
0
0.00
0
0
0.00
102,430
402
0.43
14
C
60
0
0
0
0.00
0
0
0.00
135,040
594
0.56
15
C
65
0.1
0
0
0.00
0
0
0.00
108,210
432
0.45
161
C
57
0
0
0
0.00
0
0
0.00
126,870
510
0.53
17
C
64
0
0
0
0.00
0
0
0.00
133,500
546
0.56
18
C
67
0
0
0
0.00
0
0
0.00
146,950
606
0.61
19
CL
51
0
0
0
0.00
0
0
0.00
137,550
564
0.57
20
CL
56
0
0
0
0.00
0
0
0.00
159,200
648
0.66
21
R
54
0.4
0
0
0.00
0
0
0.00
147,820
606
0.62
221
PC
52
0
0
0
0.00
0
0
0.00
125,390
516
0.52
23
C
53
0
0
0
0.00
0
0
0.00
126,250
504
0.53
24
C
62
0.1
0
0
0.00
0
0
0.00
136,400
546
0.57
25
C
57
0
0
0
0.00
0
0
0.00
140,480
570
0.59
26
C
53
0
0
0
0.00
0
0
0.00
161,570
594
0.67
27
C
58
0
0
0
0.00
0
0
0.00
164,220
660
0.69
281
C
62
0
0
0
0.00
0
0
0.00
148,470
594
0.62
29
C
73
0
0
0
0.00
0
0
0.00
136,560
534
0.57
30
C
68
0
0
0
0.00
0
0
0.00
136,820
534
0.57
31
Monthly Loading (GPD/ftZ):
0.00
0.00
0.56
#DIV/0!
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
,,. 05/28/24
05/29/24
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