WQ0009772_Monitoring - 03-2020_20200511 (2)

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No�}W00009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: March
Year: 2020
PPI: 001
Flow Measuring Point ❑ Influent [Z Effluent ❑ No flow generated
Parameter Monitoring Point: [I Influent (] Effluent ElGroundwater Lowering ❑ Surface Water
Parameter Code - 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
�,
0
Q E
U t'
0
c
O
o
_0
0
°
ca
E
N •-
LL°
U
°
E
E
c
Y O`
a+
•z
a_
z
0 O0
H"
•z
C.
° a
H 0
=a
° a O
N N fn
o
° °. O
~ N !A
Cn
3
►-
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
07:26
1
24,000
1.362
2
07:06
8
39,000
<2
<1
0.3
0.7
<0.02
0.7
7.16
<0.04
<2.5
1.88
3
06:30
8
49,000
1.92
4
06:30
8
40,000
1.99
5
06:30
8
40,000
1.91
6
06:00
8
54,000
1.98
7
06:30
2
55,000
1.88
8
07:00
2
66,000
1.93
9
06:30
8
57,000
<2
138
<1
<0.2
<0.5
0.45
<0.5
7.12
0.17
411
<2.5
1.99
10
06:00
8
57,000
1.9
11
05:30
8
60,000
1.99
12
07:00
8
62,000
6.99
1.89
13
07:30
4
62,000
0.925
14
07:45
1
59,000
0.827
15
08:00
1
63,000
0.856
161
06:30
8
63,000
7.11
1.13
171
06:30
8
64,000
<2
<1
<0.2
<0.5
1.07
1.1
7.15
0.07
<2.5
1.06
181
06:30
1 8
65,000
1.2
19
06:30
8
61,000
1.29
20
06:30
8
60,000
1.33
21
10:15
1
60,000
1.11
22
09:30
1
69,000
2
23
06:30
9
89,000
7.09
2
241
07:00
8
87,000
7.23
2
25
06:45
8
80,000
7.16
2
26
05:45
9
64,000
<2
<1
<0.2
1.7
1.45
3.2
7.24
<0.04
<2.5
2
27
06:15
8
67,000
1.88
28
08:50
1
69,000
1.91
29
08:20
1
56,000
1.98
301
06:30
8
57,000
7.03
2
311
06:30
8
67,000
<2
<1
<0.2
0.6
0.16
0.8
7.16
0.08
<2.5
2
Average:
60,161
0.00
138.00
1.00
0.06
0.60
0.63
1.16
0.06
411.00
0.00
1.68
Daily Maximum:
89,000
2.00
138.00
1.00
0.30
1.70
1.45
3.20
7.24
0.17
411.00
2.50
2.00
Daily Minimum:
24,000
2.00
138.00
1.00
0.20
0.50
0.02
0.50
6.99
0.04
411.00
2.50
0.83
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
580,320
10
14
4
10
2
5
Daily Limit:
15
25
6
E4
6-9
10
10
Sample Frequency:
Continuous
Weekly
3 x Year
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
3 X Year
Weekly
Continuous

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) 11 Certified Laboratories
Page of
v J
Name: Gary Schwartz Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Travis Tucker Name: Carolina Water Service, Inc. of North Carolina/Eastern Rgn Cert# 5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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: Travis Tucker
Permittee: Carolina Water Service, Inc. of North Carolina
Certification No.: 1002180
Signing Official: Dana HIII
Grade: 4 Phone Number: 252-256-1190
Signing Official's Title: Regional Manager
Has the ORC changed since the previous NDMR? F] Yes 0 No
Phone Number: 252-269-2540 Permit Expiration: 4/30/2021
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Pe'l No.:� WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: March
Year: 2020
PPI: 002
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
NDVOC
00076
0
U�
O
c
O
~
0
g
c
0 U
U
Li O
U
�0
Q
-
Z
3
o CL
~
0
d
o N c
N
p'
p
>=
a
7
t -
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
Yes/No
NTU
1
07:26
1
24,000
1.362
2
07:06
8
39,000
<2
<1
0.6
0.42
1
6.91
0.63
1.88
3
06:30
8
49,000
1.92
4
06:30
8
40,000
1.99
5
06:30
8
40,000
1.91
6
06:30
8
54,000
1.98
7
06:30
2
55,000
1.88
8
07:00
2
66,000
1.93
9
06:30
8
57,000
<2
4.2
78
<1
0.4
0.45
1.2
6.88
1.33
114
1.99
10
06:00
8
57,000
1.9
11
05:30
8
60,000
1.99
12
07:00
8
62,000
1.89
13
07:30
4
62,000
0.925
14
07:45
1
59,000
0.827
15
08:00
1
63,000
0.856
16
06:30
8
63,000
1.13
17
06:30
8
64,000
<2
<1
0.3
0.44
4.4
6.94
2.04
1.06
18
06:30
8
65,000
1.2
19
06:30
8
61,000
1.29
20
06:30
8
60,000
1.33
21
10:15
1
60,000
1.11
22
09:30
1
69,000
2
23
06:30
9
89,000
2
24
07:00
8
87,000
2
25
06:45
8
80,000
2
26
05:45
9
64,000
<2
<1
0.4
0.17
1.2
6.84
0.46
2
271
06:15
8
67,000
1.88
281
08:50
1
69,000
1.91
29
08:20
1
56,000
1.98
30
06:30
8
57,000
2
31
06:30
8
67,000
<2
<1
0.3
0.46
1.8
6.88
0.7
2
Average:
60,161
0.00
4.20
78.00
1.00
0.40
0.39
1.92
1.03
114.00
1.68
Daily Maximum:
89,000
2.00
4.20
78.00
1.00
0.60
0.46
4.40
6.94
2.04
114.00
2.00
Daily Minimum:
24,000
2.00
4.20
78.00
1.00
0.30
0.17
1.00
6.84
1 0.46
114.00
0.83
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Avg. Limit:
250
1.5
10
500
Daily Limit:
1
1
1
16.5-8.5
10
Sample Frequency:
Continuous
I Weekly
3 x Year
3 x Year
I Weekly
Weekly
Weekly
I Weekly
Weekly
Weekly
3 x Year
Annually
Continuous

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) 11 Certified Laboratories
Name: Gary Schwartz Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Travis Tucker Name: Carolina Water Service, Inc. of North Carolina/Eastern Rgn Cert# 5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 7 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: Travis Tucker
Permittee: Carolina Water Service, Inc. of North Carolina
Certification No.: 1002180
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-256-1190
Signing Official's Title: Regional Manager
Has the ORC changed since the previous NDMR? ❑ yes O No
Phone Number: 252-269-2540 Permit Expiration: 4/30/2021
4j2
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 NZ.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: March
Did infiltration occurat
Site l4am�
this facility?
Area (acres):
Area (acres):
•
•
' •
' •
•
q
u
u
u
a

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?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
O Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
0 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: Travis Tucker
Permittee:
Carolina Water Service, Inc. of NC
Certification No.: 1002180
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-256-1190
Signing Official's Title: Regional Manager
Has the ORC changed since the previous NDAR-2? ❑ Yes EI No
Phone Number: 252-269-2540 Permit Exp.: 4/30/21
- <�--
� aZ
� � • L ti - z �
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