WQ0004823_Monitoring - 06-2020_20200729

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004823
Name of Facility:* PINE ISLAND CURRITUCK CLUB WWTP
Month:* June Year:* 2020
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Upload Document*
WQ0004823 Pine Island.pdf
FDF Only
Please upload only one combined pdf document. Upload GW-59 individually.
Confirmation Email Address:* [e-mail]
Name of Submitter:* TINA GEE
Signature:*
Date of submittal: 7/29/2020
This will be filled in &Aorratically
Initial Review
Reviewer: Williams, Kendall
Is the project number correct?* WQ0004823
1.42MB

Is the monitoring report Yes C NO
accepted?*
Regional Office* Washington
Accepted Date: 7/29/2020

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: June
Year: 2020
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:
DYES ❑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?
DYES ❑NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES [:]NO
N
a
O
T
7
C
E
a
.•�Q.
N
L
a
2V!
N
O
fn
= _
N 2
C. M
�
Q
C.
R
N'a
E N
p C
Q
'a
NN
i-
0
0 0
J
ET
2 0
c� J
E N
C'
> Q
~
_
0
J
E T�
R 2 0
c� J
EN vN
C'
v
~
0 0
E T�
tX6 2 O
E
O C.
~
0 0
J=
�C
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
64
0
100,000
600
0.06
0.01
2
C
70
0
100,000
600
0.06
0.01
3
C
76
0
100,000
600
0.06
0.01
4
C
78
0
300,000
960
0.17
0.01
5
CL
80
0
300,000
960
0.17
0.01
6
PC
78
0
300,000
960
0.17
0.01
7
CL
72
0
300,000
960
0.17
0.01
8
C
72
0
300,000
960
0.17
0.01
9
PC
82
0
300,000
960
0.17
0.01
10
C
80
0
300,000
960
0.17
0.01
111
C
1 80
0
300,000
960
0.17
0.01
12
R
70
0.7
300,000
960
0.17
0.01
13
CL
68
0
300,000
960
0.17
0.01
14
CL
64
0
300,000
960
0.17
0.01
15
R
62
0.5
300,000
960
0.17
0.01
16
CL
64
0
300,000
960
0.17
0.01
171
C
68
2.7
300,000
960
0.17
0.01
18
C
72
0
300,000
960
0.17
0.01
19
C
78
0.1
300,000
960
0.17
0.01
20
CL
74
0.2
300,000
960
0.17
0.01
21
C
80
0
1
300,000
960
0.17
0.01
22
C
80
0
300,000
960
0.17
0.01
23
C
78
0
300,000
960
0.17
0.01
24
C
80
0
300,000
960
0.17
0.01
25
CL
80
0
300,000
960
0.17
0.01
26
C
78
0
300,000
960
0.17
0.01
271
C
86
0
300,000
960
0.17
0.01
28
C
84
0
300,000
960
0.17
0.01
29
C
80
0
300,000
960
0.17
0.01
30
C
82
0
300,000
960
0.17
0.01
31
Monthly
Loading:
8,400,000
4.69
0
MIN
0.00
0=1
mannessongmm
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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑compliant ❑Non -Compliant
❑compliant ❑Non -Compliant
❑compliant ❑Non -Compliant
❑compliant ❑Non -Compliant
❑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 2524915277
Signing Official's Title: Area Manager forEnvirolink
Has the ORC changed since the previous NDAR-1? ❑yes ❑✓ No
Phone Number: 252-491-5277 Permit Exp.: 4/30/24
07/28/2020
c,, __ 07/28/2020
Signature Date
Signature Date
Bythis 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
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 2524915277
Signing Official's Title: Area Manager for Envirolink
Has the ORC changed since the previous NDAR-2? ❑ves ONo
Phone Number: 252-491-5277 Permit Exp.: 4/30/24
07/28/2020
_ t� -- 07/28/2020
Signature Date
Signature Date
Bythis 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004823
Facility Name: Pine Island-Currituck Club WWTP
County. Currituck
Month: June
Year: 2020
PPI: 001
FIOW Measuring Point: ❑Influent ❑Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
0
ia,
U
p
0 0
~
m
_ E
L Q
R>
=
�
d
Y
la D
Z
l
O
Z
=
�
H
t
a
6�2
'a~
y0
aN fn
CO
'wap
7
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
09:45
2
220,130
7.35
5.98
2
09:45
2
219,540
4
<1
25.8
25.8
0.7
26.32
7.21
3.67
2.8
5.6
3
12:00
3
210,840
7.14
2.9
4
09:45
2
216,000
4
<1
24.6
24.6
2.65
27.96
7.3
5.04
1.3
1.79
5
10:45
3
221,210
7.31
2.29
6
00:00
0
260,060
2.33
7
00:00
0
273,870
3.25
8
11:00
2
300,980
7.3
3.16
9
09:40
2
418,440
11
10
12.4
13.4
16.4
30.09
6.99
9.05
4.1
4.2
10
12:30
2
319,590
7.07
7.01
11
09:45
3
314,580
11
6
18.2
19.2
8.22
27.27
7.2
6.32
3.9
4.77
121
10:00
2
308,720
7.02
3.27
13
08:10
2
304,300
2.91
14
08:40
2
299,410
4.56
15
09:45
3
299,520
7.08
4.54
16
10:20
2
344,210
2
5
11.9
13.1
7.78
20.97
7.12
6.67
3.7
3.91
17
11:00
3
323,860
7.06
6.79
181
09:00
2
331,850
4
5
14.9
15.4
8.83
24.73
7.1
6.78
4.9
5.42
19
10:00
2
340,370
7.19
7.15
20
00:00
0
329,540
7.8
21
00:00
0
307,350
7.59
22
11:00
3
333,630
7.03
5.75
23
10:15
2
333,550
<2
<1
<0.2
1.1
17.9
20.32
7.29
4.88
<1
4.66
241
10:30
2
336,900
7.24
8.64
25
09:50
2
344,670
<2
<1
0.72
1.6
14.5
15.85
7.07
5.13
1.2
8.14
26
10:25
2
324,450
7.1
8.5
27
00:00
0
304,010
9.6
28
00:00
0
314,350
6.6
29
12:45
2
348,390
7.11
7.5
301
10:00
2
321,570
<2
<1
0.66
2.2
18.6
21.5
7.11
5.33
1
4.4
31
Average:
304,196
4.00
2.25
12.13
12.93
10.62
23.89
5.87
2.54
5.37
Daily Maximum:
418,440
11.00
10.00
25.80
25.80
18.60
30.09
7.35
9.05
4.90
9.60
Daily Minimum:
210,840
2.00
1.00
0.20
1.10
0.70
15.85
6.99
3.67
1.00
1.79
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.: Q 1 1 1
• • WWTP
County.•
1 1
11Flow
Measuring '• E]Effluent ONo flow generated
Parameter Monitoring •. 0
Parameter Code 0
•
Daily Maximum:

FORM: NDMR 03-12
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 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 was over limit 2,4,9,11,16,and 18 and monthly average over limit due to not sufficent biology to develop due to the quarintine and Covid.
The flow was low for a while and shot up drastically and the plant could not handle the shock.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: Rolf Blizzard
Certification No.: 991879
Signing Official: Kristina Gee
Grade: 4
Signing Official's Title: Area Manager for Envirolink
Has the ORC changed since the previous NDMR? ❑Yes ONo
Phone Number: 252-491-5277 Permit Expiration: 4/30/2024
f
I 07/28/2020
07/28/2020
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