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HomeMy WebLinkAboutWQ0004823_Monitoring - 07-2024_20240829Monitoring Report Submittal Permit Number#* WQ0004823 Name of Facility:* PINE ISLAND CURRITUCK CLUB WWTP Month:* July Year: 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR W00004823 JUL24.pdf 1.05MB 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: 8/29/2024 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: 9/17/2024 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: 2024 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 o LO a) L E o Li p 0 6 C £ Q s Y Z o Z � Z = CL s?pNo HoF- 0. wm o m 'Oe taon7a ~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 09:30 3 331,152 <2 <1 1.6 3 7.55 10.6 6.8 1.85 <2.5 2.14 2 09:50 3 340,550 6.55 2.19 3 09:25 3 316,340 <2 <1 <0.2 0.9 5.46 6.4 6.54 0.18 <2.5 2.25 4 09:00 3 412,790 H 3.12 5 09:30 3 336,400 7.03 4.52 61 00:00 0 372,450 4.54 7 00:00 0 308,850 5.4 8 09:40 3 311,400 3 103 <1 15.6 15.3 0.34 15.6 7.32 1.15 286 <2.5 3.6 9 09:30 3 297,880 7.26 2.62 10 09:30 3 307,010 <2 <1 2.4 3.1 2.56 5.8 7.23 0.18 <2.5 2.14 11 10:30 3 291,810 7.35 2.53 12 09:20 3 307,770 7.12 2.1 13 08:20 1 341,880 1.75 14 08:20 1 276,500 7.78 15 07:45 3 333,900 2 <1 8.6 8.3 4.07 12.4 7.12 3.08 <2.5 1.43 16 09:20 4 368,920 <2 <1 8.45 10.1 3.13 13.3 7.03 3.75 <2.5 1.47 171 09:15 3 353,350 7.04 1.9 18 09:45 3 414,380 7.03 1.76 19 00:00 0 419,820 7.06 1.91 20 00:00 0 319,190 2.21 21 00:00 0 320,200 2.29 22 10:00 3 347,000 4 <1 6.9 7.7 3.03 10.8 7.01 1.43 <2.5 2.24 23 09:20 3 462,030 7.03 1.84 24 09:40 4 412,630 4 <1 11 10.6 2.54 13.2 7.1 2.73 <2.5 1.79 25 09:45 3 384,210 7.15 2.02 26 09:45 3 318,090 7.17 2.86 27 00:00 0 275,540 2.59 281 00:00 0 321,520 2.77 29 10:00 3 333,970 7.14 2.07 30 10:00 3 321,450 3 <1 6.7 6.6 4.46 11.1 7.13 1.14 <2.5 2.18 31 09:40 3 341,500 3 <1 7.3 2.8 3.66 6.5 7.04 2.69 <2.5 2.11 Average: 341,951 1.90 103.00 1.00 6.86 6.84 3.68 10.57 1.82 286.00 0.00 2.65 Daily Maximum: 462,030 4.00 103.00 1.00 15.60 15.30 7.55 15.60 7.35 3.75 286.00 2.50 7.78 Daily Minimum: 275,540 2.00 103.00 1.00 0.20 0.90 0.34 5.80 6.54 0.18 286.00 2.50 1.43 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: 2024 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. Over limit for NH3 on July 8=15.6, July 15=8.6, July 16=8.45, July 22=6.9, July 24=11, July 30=6.7, and July 31=7.3. Monthly average limit is 4 and the results averaged 6.86. 1 tried adjusting pH and DO when I got the sample results over 3 weeks later. 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: 252-489-3206 Permit Expiration: 4/30/2032 •,� 1�n-.-, �� - 08/29/24 ti__ 08/29/24 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: July 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 ❑ 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 T Q d a O as+ i � 2 Q. E C •f0 Q 'V N IL d a) G ++ N m 2 H= l.1 �. O. R Q � a d'o E 2 7 a O O. i Q -a y w E� H •C i a) >, c '{� R D O J E of 3 L C K O M l0 = O J m E 2 D O O. i Q a N 4; E •C i - T C D O J E a> 3` C X 0 O R = O J d E 2 O' O O. i Q o y w E M H •C i a) T C •� R a O J E a) 3 L C K O R l0 2 0 J m y E D O CL i Q a N 4; E H •C i - T C R R D O J E 7 i C x O R = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 66 4.3 250,000 780 0.14 0.01 2 C 73 0 250,000 780 0.14 0.01 3 C 78 0 250,000 780 0.14 0.01 4 C 77 74 250,000 780 0.14 0.01 5 C 83 0 250,000 780 0.14 0.01 61 C 79 0 250,000 780 0.14 0.01 7 C 84 0 250,000 780 0.14 0.01 8 C 84 0 250,000 780 0.14 0.01 9 C 82 0 250,000 780 0.14 0.01 10 CL 78 0 250,000 780 0.14 0.01 11 PC 80 0.3 250,000 780 0.14 0.01 12 PC 84 1.7 250,000 780 0.14 0.01 13 PC 80 1 250,000 780 0.14 0.01 14 CL 80 0 250,000 780 0.14 0.01 151 C 1 80 0 1 250,000 780 0.14 0.01 16 C 84 0 250,000 780 0.14 0.01 17 C 84 1.02 250,000 780 0.14 0.01 18 CL 78 1.2 250,000 780 0.14 0.01 19 CL 80 2.3 250,000 780 0.14 0.01 20 C 76 0 250,000 780 0.14 0.01 21 C 78 0.3 250,000 780 0.14 0.01 22 CL 75 0.2 250,000 780 0.14 0.01 23 PC 79 0 250,000 780 0.14 0.01 24 CL 78 0.4 250,000 780 0.14 0.01 25 R 79 0.5 250,000 780 0.14 0.01 26 CL 75 0 250,000 780 0.14 0.01 271 CL 74 0 250,000 780 0.14 0.01 28 C 74 0 250,000 780 0.14 0.01 29 C 74 0 250,000 780 0.14 0.01 30 CL 80 0.1 250,000 780 0.14 0.01 31 PC 82 0 250,000 780 0.14 0.01 Monthly Loading: 7,750,000 4.32 0 0.00 0 0.00Elm 0Em 0.00 12 Month Floating Total (in): 25.30 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: 252-489-3206 Permit Exp.: 4/30/32 08/29/24-v._: 08/29/24 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: July Year: 2024 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 'O N 7 r •.R. y Q N Q GI 'O y aI 'a = N -0 y 'a p Ci d -p y 0I = N -p co C! R c.i i 'Q R V i - D V - 1= d 3 d to E �' '� 'C O N E 2 7 N 1 C '@ O 1= 2 O 1= , S O E 2 N >' �_ O ❑ N y Q •v O Q T Q Q. Q = N ❑ y C Q. O- .L. f0 ❑ y C G. N ❑ y C Q. CL f6 ❑ d C L E Q N R Q ❑ O i Q H= C p J y i N O i Q p J y i N O i Q H ;F p J y i N O i Q p J d. L N f6 N N i R w R w - LL m - LL m - LL m - LL m aa 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 R 66 4.3 0 0 0.00 0 0 0.00 331,152 1698 1.38 2 C 74 0 0 0 0.00 51,200 256 6.19 289,350 684 1.21 3 C 78 0 0 0 0.00 0 0 0.00 316,340 1836 1.32 4 C 74 0 0 0 0.00 0 0 0.00 412,790 2162 1.72 5 C 80 0 0 0 0.00 48,000 240 5.80 288,400 1218 1.20 6 C 80 0 0 0 0.00 52,000 260 6.28 320,450 1422 1.34 7 C 84 0 0 0 0.00 54,000 270 6.52 254,850 1176 1.06 8 C 82 0 0 0 0.00 42,400 212 5.12 269,000 1140 1.12 9 CL 82 0 0 0 0.00 43,200 216 5.22 254,680 1182 1.06 101 CL 78 0 0 0 0.00 0 0 0.00 307,010 1338 1.28 11 PC 80 0.1 0 0 0.00 0 0 0.00 291,810 1986 1.22 12 PC 84 0.9 0 0 0.00 0 0 0.00 307,770 2302 1.28 13 PC 80 0.2 0 0 0.00 0 0 0.00 341,880 1962 1.43 14 CL 80 0 0 0 0.00 0 0 0.00 276,500 1818 1.15 15 C 80 0 0 0 0.00 54,000 270 6.52 279,900 1830 1.17 161 C 84 0 0 0 0.00 6,000 30 0.72 362,920 2172 1.51 17 C 84 0.9 0 0 0.00 0 0 0.00 353,350 2196 1.47 18 CL 78 0 0 0 0.00 0 0 0.00 414,380 1470 1.73 19 CL 80 0 0 0 0.00 0 0 0.00 419,820 2450 1.75 20 C 76 0 0 0 0.00 0 0 0.00 319,190 1932 1.33 21 C 78 0.8 0 0 0.00 0 0 0.00 320,200 2742 1.34 221 CL 75 0 0 0 0.00 0 0 0.00 347,000 2172 1.45 23 PC 79 1.2 0 0 0.00 0 0 0.00 462,030 2516 1.93 24 CL 78 0 0 0 0.00 0 0 0.00 412,630 2316 1.72 25 R 79 1.7 0 0 0.00 0 0 0.00 384,210 2310 1.60 26 R 75 0 0 0 0.00 46,800 234 5.65 271,290 1176 1.13 27 CL 74 0 0 0 0.00 57,600 288 6.96 217,940 708 0.91 281 C 74 0 0 0 0.00 0 0 0.00 321,520 1212 1.34 29 C 74 0 0 0 0.00 32,400 162 3.91 301,570 1458 1.26 30 CL 80 0.1 0 0 0.00 36,000 180 4.35 285,450 1164 1.19 31 PC 82 0 0 0 0.00 40,800 204 4.93 300,700 1974 1.26 Monthly Loading (GPD/ftZ): 0.00 2.20 1.35 #DIV/0! Year to Date Loading GPD/ftZ : 0.00 2.20 8.81 M Elm Im 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: 252-489-3206 Permit Exp.: 4/30/32 08/29/24 _ 08/29/24 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