WQ0004823_Monitoring - 01-2021_20210507

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004823
Name of Facility:* Pine Island CC
Month:* January
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
PICC Binder.pdf 579.71 KB
FDF only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca Manning
Reviewer: Williams, Kendall N
5/7/2021
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: 5/10/2021

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00004823
Facility Name: Pine Island-Currituck Club WWTP
County: Currituck
Month: January
Year: 2021
PPI: 001
138600 ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: El Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
R
•i
QE
V F
O
O
N
N
O
°
M
LO
O
m
°
L
U
m w
LL p
U
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E
Q
t
y
Y 2
=
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N
Z
y
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z
G
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LO
o CL
d
N N
o v°, o
N (n
0
'G N
o a o
~ N fn
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•'
7
F
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
10:30
2
106,360
2
66,647
3
66,647
4
14:10
2
66,647
5
14:00
1
108,060
6
13:45
2
112,350
7
14:30
2
105,000
8
14:30
1
95,000
9
111,500
10
111,500
11
14:45
1
111,500
12
14:00
2
111,500
13
14:00
3
89,650
14
14:10
4
132,400
15
15:00
1
101,060
16
85,983
17
85,983
18
14:15
2
85,983
19
13:55
1
76,160
20
13:00
1
74,250
21
13:25
1
59,060
221
13:15
1
60,890
23
64,477
24
64,477
25
14:00
1
64,477
26
14:00
1
71,170
27
14:15
1
42,880
28
14:30
1
90,700
29
14:05
2
73,870
30
73,870
31
73,870
Average:
85,288
Daily Maximum:
132,400
Daily Minimum:
42,880
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.: W00004823
Facility Name: Pine Island/Currituck Club WWTP
County: Currituck
Month: January
Year: 2021
PPI: 002
Flow Measuring Point: Influent ❑EfFluent ❑ No Flow generated
Parameter Monitoring Point: El Influent Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
T
fC
•i
Q E
U
0
C'
N
E_ t_
F N
O
LL
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m
L
L
U
R O
G w
LL p
U
W
•�
O
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y
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Y D
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i
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y
+�+ a1
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+�+
~ O
a
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+�+ > 'G
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o
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in
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
10:30
2
0
6.8
4.2
2
0
4.1
3
0
3.9
4
14:10
2
0
6.9
4.7
5
14:00
1
0
7
5
6
13:45
2
0
7.1
4.5
7
14:30
2
0
7
6.7
8
14:30
1
0
6.9
5.2
9
0
6.4
10
0
9.8
11
14:45
1
0
7
10.3
12
14:00
2
0
6.9
11.2
13
14:00
3
0
7.1
12.2
14
14:10
4
0
7.1
7.45
15
15:00
1
0
7.2
6.77
16
0
6.4
17
0
6.9
18
14:15
2
0
7.1
7
19
13:55
1
0
7.2
6.7
20
13:00
1
0
7.3
7.53
21
13:25
1
0
7
192
<1.0
0.4
<0.5
28
28
7.1
8.49
594
12.3
7.35
221
13:15
1
0
7
9.5
23
0
9.8
24
0
8.9
25
14:00
1
0
7.2
9.6
26
14:00
1
0
7.1
12.3
27
14:15
1
0
7
10.2
28
14:30
1
0
4
1
0.6
<0.5
50.7
50.7
7.1
7.07
23.3
12.5
29
14:05
2
0
7.2
12.7
30
0
11.8
31
10.9
Average:
0
5.50
192.00
1.00
0.50
0.00
39.35
39.35
7.78
594.00
17.80
8.15
Daily Maximum:
0
7.00
192.00
1.00
0.60
0.50
50.70
50.70
7.30
8.49
594.00
23.30
12.70
Daily Minimum:
0
4.00
192.00
1.00
0.40
0.50
28.00
28.00
6.80
7.07
594.00
12.30
3.90
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
110
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
1 2 x Month
I Continuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s) Certified Laboratories
Name: Name:
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Pruitt
Permittee: Pine Island Country Club
Certification No.: 26021
Signing Official:
Grade: WW4 Phone Number: 252-245-6632
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 252-235-4900 Permit Expiration: 4/30/2024
2/24/2021
2/24/2021
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
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: John Pruitt
Permittee:
Pine Island Country Club
Certification No.: 26021
Signing Official:
Grade: WW4 Phone Number: 252-245-6632
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Phone Number: Permit Exp.: 4/30/24
2/24/2021
2/24/2021
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.: Q0004:
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•
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at this facility?
YES NO
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Monthly Loading:
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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: John Pruitt
Permittee:
Pine Island Country Club
Certification No.: 26021
Signing Official:
Grade: WW4 Phone Number: 252-245-6632
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Phone Number: 252-235-4900 Permit Exp.: 4/30/24
2/24/2021
�� 2/24/2021
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