WQ0004823_Monitoring - 08-2020_20201002

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004823
Name of Facility:* Pine Island
Month:* August
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
Pine Island-WQ0004823-8- 1023.49KB
2020. pdf
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca Manning
Reviewer: Williams, Kendall
d1Wrc rF
10/2/2020
This will be filled in automatically

Is the project number correct?* WQ0004823
Is the monitoring report r Yes r No
accepted?*
Regional Office* Washington
Accepted Date: 10/2/2020

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00004823 Facility Name: Pine Island-Currituck Club WWTP
County: Currituck Month: August
Year: 2020
PPI: 001
Flow Measuring Point: ❑ influent U Effluent [ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ] Groundwater Lowering ] Surface Water
Parameter Code - 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
cc
y
I=
o
c
!_'
o:
O
O
N
❑
:O
C
v O
C
O
Q
L
a)
4) 0)
cz
0
0
N 0)
z
=
p
r t
r
a
w
I� y� 'O
c
'D W
y c
cn
9
24-hr
hrs
GPD
1 mg/L
m /L
#/100 mL
mg/L
mg/L
m /L
mg/L
su
mg/L
m /L
mg/L
NTU
1
00:00
0
337,990
7.79
2
00:00
0
313,160
3.81
3
11:00
2
323,470
7.31
1.94
4
11.30
1
337,970
7.35
2.13
5
10:00
2
338,990
3
1
10
15.2
17.5
3.47
21.04
7,27
3.69
2.1
1.95
6
10:00
2
382,020
3
52
14.4
14.9
3.3
17.88
7.4
2.95
1.9
2.26
7
10:30
2
516,240
7.37
1.93
8
00:00
0
345,240
1.62
9
00:00
0
319,560
2.23
101
11:50
2
314,600
7.34
1
1 1.28
ill
09:00
1
531,610
<2
<1
9.46
10
5.07
15.23
6.96
3.1
1.7
1.19
121
10:40
1 2
379,040
7.41
1.34
13
09:50
1
559,290
2
<1
12.2
14.2
2.13
16.48
7.2
406
2.7
1.84
14
10:30
2
439,770
729
1.2
15
00:00
0
393,090
1.01
16
00:00
0
249,100
1.32
17
11:30
2
322,690
7.34
1.46
181
10:00 1
2
279,460
5
8.92
10.1
2.21
1223
7.26
308
1
1.24
191
09:45 1
1
371,860 1
7.34
2.29
20
10:00
1
359,060
2
2
8.67
10.6
1.62
1218
7.37
91
4.1
3.16
21
00:00
0
336,290
1
7.22
2.5
22
00:00
0
295,720
3.39
23
00:00
0
293,980
4.9
24
11:15
2
248,730
72
3.69
25
09:35
2
302,440
2
<1
5.46
7.5
1.46
9.03
7.15
2.02
3.4
3.11
26
10:30
2
281,040
7.21
3.18
27
10:15
2
298,580
2
2
6.52
7.9
1,66
9.63
7.17 1
4.37
2.4
2.95
28
10:40
1
298,050
7.21
3.3
29
00:00
0
287,810
4.99
301
00:00
0
281,750
3.5
31
10.15 1
277,930
6.96
5.29
Average:
342,469
2.00
3.18
10.10
11.59
2.62
1421
4.05
2.41
2.70
Daily Maximum:
559,290
3,00
52.00
15.20
17.50
5.07
21.04
7.41
9.10
4.10
7.79
Daily Minimum:
248,730
2.00
1.00
5.46
7.50
1.46
9.03
6.96 1
2.02
1.00
1.01
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: August
Year: 2020
PPI: 002
Flow Measuring Point: ❑ influent M Effluent ❑ No flow generated
Parameter Monitoring Point: L influent E] Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
E
c
O
p
LL
m
m
t
o
ri o
C
E
L
° ctN
N
'
U
=
c
0)
'�
z
=
p
�
H 0
to
a
°°
H-6
No
o(4
aNN
m m°c
aoa
ncz
N
.L'
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/01
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 1
10 1
1
14 1
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Continuous 1
2 x Month 1
3 x Year 1
2 x Month 1
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; 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 tho space below the reason(s) the facility was not in compllance, Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional shoets if noceesary•
TheWD samples taken on 8-16 got frozen in the incubator in thca lab. Wain not notified until the next week so no resample could be done that
weok.Ammonla was over limit every sampler, The cleaning crews are using ammonia rather than bleach to clean the rental homes and that is why
think the ammonla has been high all summer,
Operator in Responsible Charge (ORC) Certification
ORC; .Jimmy Bllven
Certification No,: 991879
Grade; 4
Has the ORC changed since the previous NDMR? ;] Yes [�; No
Signature
By this signature, I carlify that this report is accurrale and complete to the best of my knowledge
c
Permitteo Certification
Perrnittae; Rolf Blizzard
Signing official:
Signing Offfclal's Title:
Phone Number: Permit Expiration: 4/30/2024
e A- Y � �� 7-t r 9bla J
Date U�,�y / . ' ,Ignature Date
I carllfy, under ponully of law, that this document and all attachments were prepared under my direction or supervision In
n000rdenco with a system designed to assure that all qualiflad personnel properly galherad and evaluated the Information
oubirillied Based on my inquiry of Ilia 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
awaro (lint there are slgnlftcant pona!ues for subm!lling false information, including the possibility of linos and imprisonment for
knowing violations.
Mall 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: AuguSt
Year: 2020
Did infiltration occur at
this facility?
Site Name:
IP
Site Name:
SB
Site Name:
RWSP
Site Name:
Area (acres):
0.39
Area (acres):
0.19
Area (acres):
5.5
Area (acres):
❑� YES ❑ NO
Rate (GPD/ft2):
7
Rate (GPD/ft2):
7
Rate (GPD/fe):
7
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
E
aE
o 0.
❑� YES ❑ NO
be O
aa
I
m
Site Infiltrated? ❑ YES ❑ NO
a
E a0m %
E 0
F o cc
J ww
LL m
%
m
CL
ao
'm
u
a
'm
]E
s
N
H w
.c
v
C
J
�.
c
0
LLM
w
M
J
' E
0U
.0
0)
LL
°F
in
ft
ft
gal
min
GPDtft'
ft
gal
min
GPDIft2
ft
gal
min
GPD/ft2
ft
gal
min GPD/ft2
ft
1
C
82
0
0
0
0.00
0
0
000
337,990
1320
1.41
I
2
C
84
0.6
0
0
0,00
0
0
0.00
313,160
1332
1.31
3
CL
84
0
0
0
0.00
0
0
000
323.470
1422
1.35
4
PC
78
0.5
0
0
0.00
0
0
0.00
337,970
1320
1.41
5
C
84
0
0
0
0.00
54,000
1 270
6.52
284,990
1 1380
1.19
6
C
80
0.3
0
0
0.00
52,000
258
628
252,420
1398
1.05
7
PC
82
0
0
0
0.00
47.000
246
568
446,000
1464
1.86
8
PC
78
0.1
0
0
0.00
0
0
0.00
345.240
1374
1.44
9
PC
80
0.1
0
0
0.00
0
0
000
319,560
1380
1.33
101
C
1 85
0
0
1 0
0.00
0
0
000
314,600
1260
1.31
11
CL
81
0
0
0
0.00
0
0
000
531.610
1374
2.22
12
C
86
0
0
0
0.00
52,000
258
628
218.240
1380
0.91
13
C
84
0
0
0
0.00
0
0
0.00
559,290
1092
2.33
14
C
85
0
0
0
0.00
0
0
0.00
439,770
1416
1 1.84
15
C
82
0
0
0
0.00
0 1
0
0.00
393,090
1560
1.64
16
C
84
0
0
1 0
0.00
0
0
0.00
249.100
1854
1.04
17
PC
78
15
0
0
0.00
0
0
0,00
322.690
1350
1.35
18
C
82
0
0
0
0.00
0
0
0.00
279,460
1026
1.17
19
C
85
0
0
0
0.00
0
0
0.00
371,860
1287
1.55
20
C
84
0
0
0
0.00
0
0
0.00
359,060
1440
1.50
211
C
82
0.4
0
0
0.00
0
0
0.00
336,290
1320
1.40
22
C
82
0
0
0
0.00
0
0
0.00
295,720
1284
1.23
23
CL
79
0
0
0
0.00
0
0
0.00
293.980
1236
1.23
24
CL
80
0
0
0
0.00
0
0
0.00
248,730
1080
1.04
25
C
82
0
0
0
0.00
0
0
0.00
302,440
1278
1.26
26
C
84
0
0
0
0.00
0
0
0.00
281,040
1212
1.17
271
C
84
0
0
0
0.00
0 1
0
0.00 1
298,580
1290
1.25
28
C
85
0
0 1
0
0.00
0
0
0.00
298,050
1242
1.24
29
PC
82
0
0
0
0.00
0
0
0.00
287,810
1206
1.20
30
C
82
0
0
0
0.00
0
0
0.00
281,750
1278
1.18
31
C
79
1 0 1
0
0
0.00
0
0
0.00
277,930
1212
1.16
Monthly Loading (GPD/ft
Year to Date Loading GPD/ftZ :
0.00
0 80
1.37
`"
#DIVIOI
i

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?
[✓ Compliant ❑ Nan -Compliant
Compliant ,_ Non•Compllant
[�] Compliant !:_; Non -Compliant
If a basin, were there I:tny instances of breakout from the berms? [�; Compliant i::] Nan -Compliant
Was the onsite automatically activated standby power source tested and operational? [� Compliant II Non -Compliant
If the facility Is non -compliant, please explain in tho space bolow the reanon(s) the facility was not In cotnplianc:e. Provide in your oxpletnation the date(s) of the non-compliance and describe the corrective
actions) taken, Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification
I ORC: Jimmy Bllven
Certification No.: 991879
Grade: SI 2624916277
Has the ORC changed since the previous NDAR-2? [] yes d7 Nn
2.rz
Y.9
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Permlttee Certification
Penrllttea: Rblf Bllzzerd_.._.m....�.,�.�....-,�..,,..._,....,..�,..,..,.�,,....,.,.�.�...�..,.-..Y.....�......,_...�
Signing Official:
Signing Official's Title:
Phone Number:
Permit Exp,: 4/30/24
Signature gate
I certify, under penally of law, that ltllow+�th'a`t Chia doomnont and all nitachmonts were prepared under niy dlrec!ion or supervision in accordance
with a syslom designed to assure that all qualified personnel property (tethered and evaluated the Information submitted, Based on my
Inquiry of the person or persons who manage the system, or those persons directly, reepons%la for gathering the Information, the
information submitted la, to the best of my knowledge and bellel, true, accurate, and complete, I am aware That there are significant
panlillea for aubmltlmg (also Information, Including the posslbidly of lines and Imprisonment for knowing violations
Mall 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: August
Year: 2020
Did irrigation occur
at this facility?
Field Name:
GC j
Field Name:
Field Name:
Field Name:
Area (acres):
66
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
P�
Cover p:
Cover p:
CoverCro 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?
g
YES
❑ ❑ No
Field Irrigated.
❑YES ❑ No
y
2
a
H
c
a
c
'L_
a R
O>
LO
Ea
0 CL
E
�.
J
=
J
Q
i
EE
br
v
in M
J=J
E � c
a
0 CL�
�a
,
j
c
Ep
E
E m
>0 CL Q
Ep
~O
E° rnc
M�E
=T
J
°F
in
ft
ft
gal
min
In
In
gal
min
in
in
gal
min
in
In
gal
min
in
in
1
C
82
0
400.000
540
0.22
0.02
2
C
84
0.6
400,000
540
0.22
0.02
3
CL
84
0
400,000
540
0.22
0.02
4
PC
78
0.5
400,000
540
0.22
0.02
5
C
84
0
400,000
540
1 0.22
0.02
6
C
80
1 0.3
400,000
540
0.22
0.02
7
PC
82
0
400,000
540
0.22
0.02
8
PC
78
0.1
400,000
540
0.22
0.02
9
PC
80
0.1
400,000
540
0.22
0.02
10
C
85
0
400,000
540
0.22
0.02
11
CL
81
0
400,000
540
0.22
1 0.02
12
C
86
0
400,000
540
0.22
0.02
13
C
84
0
400,000
540
0.22
0.02
14
C
85
0
400,000
540
0.22
0.02
15
C
82
0
400,000
540
0.22
0.02
16
C
84
0
400,000
540
0.22
0.02
17
PC
78
1.5
400,000
540
0.22
0.02
18
C
82
0
400,000
540
0.22
0.02
19
C
85
0
400,000
540
0.22
0.02
201
C
84
0
400.000
540
0.22
0.02
21
C
82
0A
400,000
5140
0.22
0.00
22
C
82
0
400.000
540
0.22
0.02
23
CL
79
0
400,000
540
0.22
0.02
24
CL
80
0
400,000
540
0.22
0.02
25
C
82
0
400,000
540
0.22
0.02
26
C
84
0
1
400,000
540
0.22
0.02
27
C
84
0
400,000
540
0.22
0.02
28
C
85
0
400,000
540
0.22
0.02
29
PC
82
0
400,000
540
0.22
0.02
30
C
82
0
400,000
540
0.22
0.
31
C
79
0
400,000
540
0.22
0i02L
Monthly Loading:
6,g2
0^:
'° '
000
+`�; �.ti;
0
0.00
0
0.00
12 Month Floating Total (in):
< = -
r; �1�,

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?
2 cnmpfiant
Non -Compliant
Were adequate measures taken to prevent effluent ponding In or runoff from the sites?
_J campl,ant
Nan -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?
Y] Compliant
'I Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?;
Col»pl,ant
Non -Compliant
If the facility Is non -compliant, plense explain in the apace below the raoson(s) the facility was not in cornpllonoe, Provide In your explanation the date(s) of the non-complianco and
action(s) takers, Attach additional shoots If necoAsary.
describe the corrective
Operator In Responsible Charge (ORC) Certification
ORC: Jimmy Eliven
Certification No,: 28243
Grade: SI 2624916277
Has the ORC changed since the previous NDAR-1? L yes t :', No
r f/1 • �ryp ,
Signature Date
By this signature, I certify Ihal this report Is accurrale and complete to the best of my knowledge.
Permittoe: Rolf Blizzard
Signing Official:
Signing Official's Title:
Phone Number:
Permittee Cortlflcation
Permit Exp,: 4/30/24
3v/Cl0
"n �-+ Signature Date
I corlity, undnr penally of Inw, that Ibis doCamenl and all attachments were prepared under my direc'ion or supervision in accordance
with a syetom designed to answe that nil qualified porsolinel properly gathered and evaluated the Information submitted. Based on my
Inquiry of Ilia person or persons who manage Ilia system, or those persons directly responslble for gathering Ilia Information, the
nformation submitted is, to the beat of lily knowledge and belief, true, accurate, and complete. I am aware that there are significant
pennitlos for aubmitting false Informatlon., Including the possibility of 1I and imprisonment for knowing violations.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Centel -
Raleigh, North Carolina 27699-1617