WQ0009772_Monitoring - 12-2020_20210204

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page
Permit No.: WQ0009772
Facility Name:
Monteray Shores WWTP
County: Currituck
Month: December
Year:
2020
Did infiltration occur at
this facility?
site Name:
1A
Site Name:
1 B
Site Name:
Site Name:
(acres):
Area(acres):
1.23
Area (acres):
1
YES El No
Weather Freeboard
m L o m m
p .' ma mM CL M
L d L
d Q. O' O Q Ap.
L E •� +� Q N Q
d N OL via_
Area acres
Rate GPD/ft2
( )
Area (acres):
Rate (GPD/ft):
Site Infiltrated?
O a a
lC
O= E=
o 0. F-
> Q C
7.42
❑YES No
v='
O
•tC TS •Q N
p m C
Oj LL
m
Rate (GPD/ft2):
Site Infiltrated
E 2 N a+
'� E
a .�
O Q j-
Q
7.42
'
Rate (GPD/ft2):
❑ YES ❑ NO
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
T C
:a
N
J
16
O
M U)
O
N •W
LLm
E
�
Q
N
d
E L
i =
w.
C
O)
?`C
:a
rt3
D O
J
L C
l00
O
i"
LLm
d .a
E. d
O n_
O Q
> d
•O
y+�+
�
c
n, C
Q a
J
R
0 0
vi
C
i.y
LL f0
m
°F In ft ft gal min GPD/ft2 ft gal min
1 C 53 0 28 0 0.00 123,000
2 C 42 0 28 0 0.00 123,000
3 C 48 0 28 0 0.00 123,000
4 C 53 0 28 0 0.00 123,000
5 CL 43 0 28 0 0.00 123,000
6 C 44 0 28 0 0.00 100,000
7 CL 44 0.5 28 0 0.00 >5 100,000
8 CL 42 0 28 0 0.00 89,000
9 CL 43 0 28 0 0.00 89,000
10 PC 41 0 28 0 0.00 89,000
11 C 52 0.1 28 0 0.00 87,000
12 CL 57 0.2 28 0 0.00 87,000
13 R 59 0 28 0 0.00 87,000
14 CL 56 1 28 0 0.00 >5 86,000
15 CL 44 0 28 0 0.00 86,000
16 CL 52 2.2 28 0 0.00 86,000
17 PC 41 0 28 0 0.00 86,000
18 PC 42 0 28 0 0.00 85,000
19 C 40 0.2 28 0 0.00 84,000
20 R 44 0.3 28 0 0.00 84,000
21 R 45 0 28 0 0.00 >5 84,000
22 CL 49 0 28 0 0.00 84,000
23 C 45 0 28 0 0.00 82,000
24 CL 55 1.5 28 0 0.00 81,000
25 CL 51 0 28 0 0.00 82,000
26 C 28 0 26 0 0.00 82,000
27 C 34 0 25 0 0.00 82,000
28 C 48 0 23 0 D.00 82,000
29 C 47 0 21 0 0.00 >5 82,000
30 C 45 0 21 0 0.00 82,000
2iL C 56 1.8 21 0 0.00 1 82,000
Monthly Loading (GPD/ft2):
Year to Date Loadin GPD/ft2): 14.09
GPD/ft2
2.82
2.82
ft
gal min
GPD/ft2
ft
gal
min
GPD/ft2
ft
2.82
2.82
2.82
2.30
2.30
2.04
2.04
2.04
>5
2.00
2.00
2.00
1.97
1.97
1.97
1.97
1.95
1.93
1.93
1.93
1.93
1.88
1.86
>5
>5
1.88
1.88
1.88
1.88
1.88
>5
1.8g
1.88
#DIV/0!
#DIV/0!
o
e

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?
(] Compliant ❑ Non -Compliant
P Compliant ❑ Non -Compliant
2 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: Travis Tucker Permittee:
Carolina Water Service, Inc. of NC
Certification No.: 1002180 Signing Official: Dana Hill
Grade: 4 Phone Number: 252-256-1190 Signing Officials Title: Regional Manager
Has the ORC changed since the previous NDAR-2? ❑ Yes
❑ No Phone Number: 252-269-2540 Permit Exp.: 4/30/21
Digitally signetl by Dana Hill
Dana Hill Rs .nUs the author
CN=Dana HIII E=dana hill@carolinawaterservicenc com
s` Reason: your the author of this document
C✓�/ Location: y 02V 07: location here
Date: 2021.02.01 07:49:20-OS'00'
FoAt Phantom PDF Version: 10.1.1
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
Permit No.: WQ0009772
Facility Name:
Monteray Shores WWTP
County:
Currituck
Month:
December Year: 2020
PPI: 001
El Influent 0 Effluent
❑ No flow generated
Parameter Monitoring Point:
❑ Influent [Z Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
31616
00610 00625
00620
00600
00400
00665
70300
A
c
O
y
'a
fC
s
M
a
0
00530
.00a
00076
'
UQL
O
U
EYO
N)
O
-=
O
N
,§ a)'a
'
0)O
C 'O
aLL
O
p
U
~
pLL y 0
pCL
..iZ_?
0
OZ
Z
L~w
3U
1
24-hr hrs
GPD,00
mg/L
mg/L
#/100 mL mg/L
F-
mg/L
mg/L
mg/L
su
a
mg/L
mg/L
m
06:00 9
91,000
mg/L
NTU
2%0632
9
113,000
0.498
39
87,000
0.341
44
96,000
0.331
52
102,000
0.319
62
97,000
79
108,000
<2
< 1
< 0.2
<05
<0.02
<05
717
008
0.333
87
108,000
<25
0.299
9.5
110,0000.36
109
107,000
0.358
11
06:00 6
123,000
0.41
12
08:00 1.5
121,000
0A87
13
0735 1.25
108,000
0.458
14
06:00 8
_67 000
12
<1
<0 2
< 0.5
0.1 Z
<0.5
7.09
0.06
0.301
15
08:00 7.5
97,000
<2.5
0.299
16
08:00 8.5
141,000
0.298
17
05:00 9
137,000
0.304
18
06:00 4
139,000
0.303
19
10:00 1.5
117,000
0.327
20
10:00 1.5
143,000
0.319
21
05:00 9
146,000
<2
<1
<0.2
0.5
0.02
0.5
7.3
<0.04
0.329
22
06:00 9
118,000
<2,5
0.322
23
06:00 9
127,000
0.287
24
07:15 2.5
116,000
0.381
25
07:35 2
144, 000
0.4
26
06:00 5
52,000
0.528
27
06:30 2
1,000
0.38
28
07:00 9
0
0.337
29
06:30 9
79,000
<2
< 1
<0.2
0.7
<0.02
0.7
7.16
0.78
0.351
30
06:00 9
136,000
<2.5
0.973
31
06:00 9
156,000
0.681
Average:
108,452
0.00
1.00
0.00
0.30
0.04
0.30
0.73
Daily Maximum:
156,000
2.00
1.00
0.20
0.70
0.12
23
178
0.00
0.40
Daily Minimum:
0
2.00
1.00
0.20
0.70
7.30
2.50
0.97
Type:
Recorder
Composite
Composite
Grab
Composite
0.50
Composite
0.02
Composite
0.50
Composite
7.09
Composite
042.50
0.29Sampling
Avg. Limit:
580,320
10
14
e
7�27
Composite
Composite RecorderMonthly
Daily Limit:
15
25
4
6
10
4
5
Sample Frequency:
p q y�
Continuous
Weekly
3 x Year
Weekly
Weekly
Weekl y
Weekl y
Weekly
6-9
Weekly
Weekly
10
10
3 X Year
Weekly Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Gary Schwartz Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Travis Tucker II 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? [21 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 0 No
Phone Number: 252-269-2540 Permit Expiration: 4/30/2021
Dgb,lly signed by Dana Hill
cenccom
Loca
'91
12
Dana Hill
Dat 102,0 0]49.51N0500oaumllen-tlanahill@carolnawalerse
Fo t Ph 1 PDF V 101.1
,-
Signature ate
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 certify, under penalty of law, that this document and all attachments were under direction
prepared my 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 of
Permit No.: WQ0009772
Facility Name:
Monteray Shores WWTP
County:
Currituck
Month:
December Year: 2020
PPI: 002
Flow Measuring Point: ❑ influent D Effluent ❑
No flow generated
Parameter MonitoringPoint:
❑ Influent
❑ Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
NDVOC
00076
c
9 p
C
N
a
M
a
"ii
a
�
_
L
D
>
ILLLL
o
E
CU
=
0.
y
V
pt
Qa
p
U
o
z
0
>0
a.
.0
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
06:00 9
91,000
2
05:30 9
113,000
0.498
3
06:30 9
87,000
0.341
4
06:30 4
96,0 00
0.331
5
06:30 2
102,000
0.319
6
0630 2
97,000
0.322
7
06:00 9
108,000
<2
<1
0.5
0.05
1.3
6.91
0.62
0.333
8
08:00 7
108,000
0.299
9
08:30 6.5
110,000
0.36
10
06:00 9
107,000
0.31
11
06.00 6
123,000
0.4
12
68:00 1.5
121, 000
0.487
13
07:35 1.25
108,000
0.458
14
06:00 8
142,000
<2
1
0.5
0.8
1.8
6.83
1.18
0.301
15
08:00 7.5
97,000
0.299
16
08:00 8.5
141,000
0.298
17
05.00 9
137,000
0.304
18
06:00 4
139,000
0.303
19
1000 1.5
117,000
0.327
20
10:00 1.5
143,000
0.319
9
146,000
<2
<1
0.4
0.54
1
6.88
0.4
0.329
9
118,000
0.322
9
V2507:35
127,0000.287
25
116,000
0.381
2
144,000
0A
26
06:00 5
52,000
0.528
27
0630 2
1, 000
0.38
28
07:00 9
0
0.337
29
06:30 9
79000
,
3
< 1
0.5
0.78
1.9
6.79
0.95
0.351
30
06:00 9
136,000
0.973
31
06:00 9
156,000
0.681
Average:
108,452
0.75
1.00
0.48
0.54
1.50
p,79
0.73
Daily Maximum:
156,000
3.00
1.00
0.50
0.80
1.90
6.91
1.18
0.40
Daily Minimum:
0
2.00
1.00
0.40
0.05
1.00
6.79
0.40
0.97
Monthly
Sampling Type:
Avg. Limit:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
0.29
Grab Recorder
Daily Limit:
250
1.5
10
500
Sample Frequency:
Continuous
Weekly
3 x Year
3 x Year
Weekly
Weekly
Weekly
Weekly
6.5-8.5
Weekly I
Weekly
3 x Year
10
Annually Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Persons) Certified Laboratories
Name: Gary Schwartz Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Travis Tucker II 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? [21 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 0 No Phone Number: 252-269-2540 Permit Expiration: 4/30/2021
Digitally signed by Dana Hill
Dana Hill Re on I the author
of hDana Hill E=dana hill@carolinawalerservicenc com
Reason: am the author of this document
rl, Location: your signing location here
Date: an: Your
grn750:10-OS'00'
Foxit Phantor Version: 10.1.1
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