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HomeMy WebLinkAboutWQ0004823_Monitoring - 12-2016_201701311, FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 3 Permit No.: W00004823 Facility Name: Pine Island / Currituck Club County: Currituck Month: December Year: 2016 PPI:001 Flow Measuring Point: ❑influent Q Effluent ❑ No Flow generated Parameter Monitoring Point: El Influent Q Effluent Groundwater Lowering El surface water Parameter Code 10 50050 WQ01 00310 00680 00940 31616 00610 00620 00400 70295 00530 00076 m C d 0 E E " v 0 O p U. d �- '�C is �3p N O m 2 is A C Of .0 O p V 1- 0 ` o Li E v w d LL V 'C O E 4 ad+ Z _ a d ;� > .O O °w o to 3 C 'O O o ~ �W H 24 -hr hrs GPD gallons mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 10:00 1 36,270 36,270 2.39 2 10:00 1 37,990 37,990 1,15 3 00:00 0 42,620 42,620 2,07 4 00:00 0 43,440 43,440 1.73 5 09:00 2 25,950 25,950 1,68 6 1 09:30 2 27,910 27,910 <2 1 <0.1 6.42 4.4 1.8 7 11:00 1 36,210 36,210 0.96 8 10:00 2 31,670 31,670 1.91 9 12:00 1 28,130 28,130 1.78 10 00:00 0 36,200 36,200 1,83 11 00:00 0 33,690 33,690 4,2 121 11:00 2 32,490 32,490 6.65 13 10:00 2 26,600 26,600 1 6.21 14 09:30 2 24,600 24,600 4.48 15 09:00 2 27,180 27,180 <2 <1 <0.1 6.48 <1 3.123 16 09:30 2 38,540 38,540 4.25 17 10:45 1 43,060 43,060 7,84 181 09:15 1 46,120 46,120 7.69 "� ► •' 19 09:30 2 43,730 43,730 6.13 5.43 ti 20 09:00 2 30,340 30,340 6.62 1" ' 21 10:00 2 35,990 35,990 5.64 CV� lu � ` ttdi li 22 10:00 1 36,700 36,700 6.31 .. •",.f 23 10:00 2 47,650 47,650 6.71 241 00:00 0 62,340 62,340 4.46 25 00:00 0 57,350 57,350 6.15 26 00:00 0 66,400 66,400 3.75 27 10:20 2 87,400 87,400 2.8 28 09:50 2 93,150 93,150 6.29 4.3 29 00:00 0 93,010 93,010 3.73 301 09:40 2 98,220 98,220 3.59 311 00:00 0 111,810 111,810 4.89 Average: 47,831 47,830.97 0.00 1.00 0.00 2.20 4.07 Daily Maximum: 111,810 2.00 1.00 0.10 6.48 4.40 7.84 Daily Minimum: 24,600 24,600.00 2.00 1.00 0.10 6.13 1.00 0.96 Sampling Type: Recorder Calculated Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Avg. Limit: 600,000 10 14 4 5 Daily Limit: 15 25 6 6 min 9 mak 10 Sample Frequency: Continuous Monthly See Permit 3 x Year 3 x Year See Permit See Permit 3 x Year See Permit 1 3 x Year See Permit FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jimmy Bliven Name: Universal Labs Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment kof your permit? p 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 taken. Auacn aaanionai sneers it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jimmy Bliven Permittee: Rolf Blizzard Certification No.: 28243 Signing Official: William G Freed by Authority Grade: SI Phone Number: 2522022435 Signing Officials Title: President of Envirotech Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 2524915277 Permit Expiration: 2/28/2018 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. It - 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 2 of 3 Permit No.: W00004823 Facility Name: Pine Island / Currituck Club County: Currituck Month: December Year: 2016 Did irrigation occur at this facility? ❑ YES ❑ No Field Name: Golf Course Field Name: Field Name: Field Name: Area (acres): 66 Area (acres): Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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 c 3 2 d d 2 0 2 1p w CI 0.0 �a a w `m c. °• o `-' w E d N a c0 ` m p 3 2 m Y E ._ oa °' > Q w T C -@ -0 G J E O► 7 T C •� xo� w S � J d 'a •o d N w E. 7a Ew O C F= >Q rn T C aa� G o J E rn 3 �'. C ,._ E'0 A 0 o J m C � E 61 ® m .. �a EW o a F- C >Q 0 C �, ._ ,�� G o J E a 7 T C goo = o J ®v o E d 41 d« 0o E� o a H •0 >Q 0 Z e �'v C o J=J E m T o c E_5v K° o OF in ft ft gal min in I in gal min in in gal min In in gal min in in 1 C 64 0.2 0 0 0.00 1 0.00 2 C 50 0 0 0 0.00 0.00 3 C 50 0 0 0 0.00 0.00 4 PC 48 0 0 0 0.00 0.00 5 PC 48 0.7 0 0 0.00 0.00 61 R 53 0 0 0 0.00 0.00 7 PC 46 0.5 0 0 0:00 0.00 8 PC 49 0 0 0 0.00 0.00 9 C 40 0 0 0 0.00 0.00 10 C 36 1 0 1 0 0 0.00 0.00 11 C 39 0 0 0 0.00 0.00 121 PC 64 0 0 0 0.00 0.00 13 PC 50 0.5 0 0 0.00 0.00 14 C 45 0.3 0 0 0.00 0.00 15 C 46 0 0 0 0.00 0.00 16 PC 30 1 0 1 0 0 0.00 0:00 17 PC 56 0 0 0 0.00 0.00 181 PC 62 0 0 0 0.00 0.00 19 R 42 0.2 0 0 0.00 0.00 20 PC 44 0.5 0 0 0.00 0.00 21 C 44 0 0 0 0.00 0.00 22 C 56 0 0 0 0.00 0.00 23 C 54 0 0 0 0.00 0.00 241 R 50 0 0 0 0.00 0.00 25 CL 51 0 0 0 0.00 0.00 26 CL 56 0 0 0 0.00 0.00 27 PC 64 0 0 0 0.00 0.00 28 PC 58 0 0 0 0.00 0.00 29 R 52 0.25 0 0 0.00 0.00 30 C 460 0 0 0.00 0.00 314 C 42 0 0 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 1 0 0.00 0 0.00 0 0.00 0 0.00 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? D Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El 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? F±1 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. 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jimmy Bliven Permittee: Rolf Blizzard Certification No.: 28243 Signing Official: William G Freed by Authority Grade: SI Phone Number: 2522022435 Signing Official's Title: President of Envirotech Has the ORC changed since the previous NDAR-1? ❑ yes [21 No Phone Number: 2524915277 Permit Exp.: 2/28/18 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 3 of 3 Permit No.: W00004823 Facility Name: Pine Island / Currituck Club County: Currituck Month: December Year: 2016 Did infiltration occur at this facility? ❑ YES ❑ NO Site Name: Infiltration Pond Site Name: RCW Storage Pond Site Name: Spray Bed Site Name: Area (acres): 7.81 Area (acres): 5.5 Area (acres): 3.8 Area (acres): Rate (GPD/ft2): 7 Rate (GPD/ft): 7 Rate (PPD/ft): 7 Rate (GPD/ft2): Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO d w p M d F«- dCo)0) M . v% a d e !w Lh w M ' E i Q am E: > c o p N LL Ed a O o 0 6L M ' O ®® F C �, 0 U. M E d O d > OE od` 0m N cylE. LL m °F in ft ft gal min GPDIft2 ft gal min GPD/f2 ft gal .min GPD/ft2 ' ft gal min GPD/ft2 ft 1 C 64 0.2 0 0 0.00 36,270 138 0.15 0 0 0.00 2 C 50 0 0 0 0.00 37,990 156 0.16 0 0 0.00 3 C 50 0 0 0 0.00 42,620 163 0.18 0 0 0.00 4 PC 48 0 0 0 0.00 43,440 168 0.18 0 0 0.00 5 PC 48 0.7 0 0 0.00 25,950 102 0.11 0 0 0.00 61 R 53 0 1 0 0 0.00 27,910 108 0.12 0 0 0.00 7 PC 46 0.5 0 0 0.00 36,210 144 0.15 0 0 0.00 8 PC 49 0 0 0 0.00 31,670 126 0.13 0 0 0.00 9 C 40 0 0 0 0.00 28,130 120 0.12 0 0 0.00. 10 C 36 0 0 0 0.00 36,200 144 0.15 0 0 0.00 11 C 39 0 0 0 0.00 33,690 138 0.14 0 0 0:00 121 PC 64 0 0 0 0.00 32,490 132 0.14 .0 0 0.00 13 PC 50 0.5 0 0 0.00 26,600 108 0.11 0 0 0.00 14 C 45 0.3 0 0 0.00 24,600 96 0.10 0 0 0.00 15 C 46 0 0 0 0.00 27,180 114 0.11 0 0 0.00 16 PC 30 0 0 0 0.00 38,540 156 0.16 0 0 0.00 17 PC 56 0 0 0 0.00 43,060 174 0.18 0 0 0:00 18 PC 62 0 0 0 0.00 46,120 126 0.19 0 0 0:00 19 R 42 0.2 0 0 0.00 43,730 174 0.18 0 0 0.00 20 PC 44 0.5 0 0 0.00 30,340 126 0.13 0 0 0.00 21 C 44 0 0 0 0.00 35,990 150 0.15 0 0 0:00 22 C 56 0 0 0 0.00 36,700 150 0.15 0 0 0.00 23 C 54 0 0 0 0.00 47,650 186 0.20 0 0 0.00 24 R 50 0 0 0 0.00 62,340 252 0.26 0 0 0.00 CL 51 0 0 0 0.00 57,350 236 0.24 0 0 0.00 26 CL 56 0 0 0 -0.00 66,400 228 0.28 0 0 0.00 125 27 PC 64 0 0 0 0:00 87,400 342 0.36 0 0 0.00 28 PC 58 0 0 0 0.00 93,150 360 0.39 0 0 0.00 291R 52 0.25 0 0 0.00 93,010 360 0.39 0 0 0.00 30 C 46 0 0 0 0.00 98,220 390 0.41 0 0 0.00 311 C 42 0 Monthly Loading (GPD/ft): Year to Date Loading GPD/ft2 0 0 0.00 0.00 111,810 426 0.47 0.20 0 0 no 0.00 0:00 #DIV/0! 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? 121 Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? p Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? p Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? Q 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. inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jimmy.Bliven Permittee: Rolf Blizzard Certification No.: 28243 Signing Official: William G Freed by Authority Grade: Si Phone Number: 2522022435 Signing Official's Title: President of Envirotech Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: 2524915277 Permit Exp.: 2/28/18 07-1-7 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