WQ0009772_Monitoring - 01-2021_20210226

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0009772
Name of Facility:*
Month:* January
Report Information
Monteray Shores WWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
MS NDMR and NDAR-2 11.28MB
Reports JAN21 Signed.pdf
IPDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Travis Tucker
p�" 11 �'Y, 9ut
Reviewer: Williams, Kendall
2/26/2021
This will be filled in automatically

Is the project number correct?* WQ0009772
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Washington
Accepted Date: 2/26/2021

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: January
Year: 2021
PPI: 001
❑ Influent Q Effluent ❑ No flow generated
Parameter MonitoringPoint: ❑ Influent / Effluent g ❑ Surface Water
❑ Groundwater Lowering
Parameter Code -
► 50060
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
s
>_`
E
c
0
o
`�a
IE'' cn
°
c
Q
0LL=
o
Rcw-a
U
LL
U
Z
o
y N
H N
Qa
O
0E-
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mglL
mg/L
mg/L
mglL
su
mg1L
mg/L
mg/L
NTU
1
06:00
4
180,000
2
07:10
2.25
180,000
0.757
0.822
3
07:45
7
115,000
1.04
4
06:00
9
146,000
<2
<1
4
5.2
1.74
7
7.11
<0.04
<2.5
0.507
5
06:30
9
138,000
1.107
6
06:00
9
117,000
7
06:00
9
134,000
0.9 11
8
05:00
15
124,000
0.911
32
9
08:00
5
29,000
0.898
10
11:15
1
0
0.911
11
06:30
9
28,000
0.9410.921
12
06:30
9
72,000
13
06:00
9
64,000
0.922
14
06:00
9
79,000
<2
<1
0.4
1
0.59
1.7
7.1
0.11
<2.5
0.941
0,955
15
06:00
15
70,000
16
07:00
2
92,000
0.941
41
0.959
17
06:00
3
86,000
18
06:00
2
80,000
0.95.95 5
19
06:00
9
71,000
<2
<1
2.5
3.4
0.8
4.4
7.02
0.53
<25
0..94
941
20
06:00
9
91,000
.
21
06:00
9
58,000
0.959
22
06:00
5
75,000
0 959
23
0740
2.75
78,000
0.961
24
08:05
1.75
85,000
0.972
25
06:00
9
83,000
<2
<1
3.4
3.8
0.95
4.8
7.12
<0.04
<2.5
0.976
1.051
26
06:00
9
119,000
0.991
27
0600
9
117,000
0 989
06:00
9
110,000
0.991
29
06:00
9
102,000
k28
30
06:00
8
103.000
0.993
31
06:00
3
118,000
0 999
1.211
Average:
94,968
0.00
1.00
2.58
3.35
1.02
4.48
0.16
0.00
0.95
Daily Maximum:
180,000
2.00
1.00
4.00
5.20
1.74
7.00
7.12
0.53
2.50
1.21
Daily Minimum:
0
2.00
1.00
0.40
1.00
0.59
1.70
7.02
0.04
2.50
0.51
Sampling Type:
Recorder
Composite
Composite I
Grab
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
580,320
10
14
4
10
4
2
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Weekly
3 x Year
Weekly
Weekly I
Weekly
Weekly
Weekly
Weekly
Weekly
3 X Year
Weekly
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Sampling Person(s) Certified Laboratories
Name: Gary Schwartz Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Travis Tucker
of
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? ❑ 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.
�The plant has experienced a series of equipment failures since beginning in December which have contributed to the TOTAL NITROGEN excursion. Specifically: 1 a) Train 1 Anaerobic Mixer failed causing no mixirq
in the 7,023 gallon tank. A new spare was installed but also failed. 1 b) Train 1 Anaerobic Recycling Pump became clogged causing no mixing in the tank. The pump was pulled and un-clogged on February 3rd. 2)
On December 26th the Rotary Drum Screen became inoperable due to a failed motor soft starter. The flow had to be diverted to the 5-Day Upset Tank until December 29th when one of the motor soft starters was
repaired [waiting on replacements]. 3) On January 3rd the Membranes went OFF-LINE and were not able to be restarted remotely. Flow was briefly diverted to the 5-Day Upset Tank until the membranes could be
restarted. 4) On January 9th the Rotary Drum Screen(s) became inoperable again due to a failed motor soft starters. The flow had to be diverted to the 5-Day Upset Tank until motor starters were replaced. On
January 11 th both motor soft starters were replaced and the screens were operational.
The root cause of the high Ammonia Nitrogen appears to be from drawing down the un-aerated/un-mixed influent from the 5-Day Upset Tank. The 5-Day Upset Tank had previous un-aerated/un-mixed influent which
appears to have compounded the problem. As stated, the Both Rotary Drum Screens had there motor soft starters replaced by a contract I&C Engineer on January 11 th. The Anaerobic mixer had been sent out to a
contract motor rebuilder on December 10th and was returned on February 3rd [only to fail again on February 12th]. We also acknowledge the failure to adhere to
September 2020 permits monitoring requirements of 3x per week sampling. Sampling frequency has been 3x per week beginning on February 10th.
Operator in Responsible Charge (ORC) Certification
ORC: Travis Tucker
Certification No.: 1002180
Grade: 4 Phone Number: 252-256-1190
Has the ORC changed since the previous NDMR? ❑ Yes [Z No
/,-Z
Signature Date
By this signature, f certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Carolina Water Service, Inc, of North Carolina
Signing Official: Dana Hill
Signing Officials Title: Regional Manager
Phone Number: 252-269-2540 Digitally j'ggXRVgWrlation: 4/30/2021
ill
DN: C=US, O=CWSNC, CN=Dana Hill,
Dana HL=dana :your signing
g location
tservic re com
Reason: I am the author of this document
Location: your signing location here
Date. 2021.02.26 07:53:55-05'00'
Foxit PhantomPDF Version: 10.1.1
Signature Date
I certify, under penalty of law, thatthis 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.: W00009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: January
Year: 2021
PPI: 002
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter MonitoringPoint: ❑ Influent ❑Effluent 0 Groundwater Lowering ❑Surface Water
Parameter Cnrin -1
rnnrn
n wn
uu13lu
uu0680
00940
37676
00610
00620
00600
00400
00665
70300
NDVOC
00076
O
�
0
O
LL
m
U
RU
o
H
C
U
u O
U
R
E
Q
Z
F-
Z
°
F N
0c
IZ
FO- N O
w y
o
O
Q
►-
1
2
3
4
5
6
24-hr
06:00
07:10
07:45
06:00
06:30
06:30
hrs
4
2.25
7
9
9
9
GPD
180,000
180,000
115,000
146,000
138,000
117,000
mg/L
<2
mg1L
mg/L
#/100 mL
<1
mg/L
0.5
mg/L
6.86
mglL
1.9
su
6.91
mg/L
0.36
mglL
Yes/No
NTU
0757
757
0 .822
1.04
0.507
1.107
11
0.911
7
8
06:00
05:00
9
15
134,000
124,000
0,932
0 898
9
08:00
5
29,000
0.911
10 11:15
11 06:30
12 06:30
13 06:00
14 06:00
15 06:00
16 07:00
17 06:00
18 06:00
19 06:00
20 06:00
21 06:00
22 06:00
23 07:40
24 08:05
25 06:00
26 06:00
27 0600
28 06:00
06:00
06:00
M3006:00
Daily Maximum:
Daily Minimum:
Sampling
Monthly Avg.
1
9
9
9
9
15
2
9
9
9
5
9
5
2.75
1.75
9
9
9
9
9
8
3
Average:
Type:
Limit:
0
28,000
72,000
64,000
79,000
70,000
92,000
86,000
80,000
71,000
91,000
58,000
75,000
78,000
85,000
83,000
119,000
117,000
110,000
102,000
103,0000999
1181000
94,968
180,000
0
Recorder
<2
<2
<2
0.00
2.00
2.00
Grab
Grab
Grab
250
<1
<1
<1
1.00
1.00
1.00
Grab
0.5
0.6
0.7
0.58
0.70
0.50
Grab
1.5
0.53
0.6
0.61
0.65
0.86
0,53
Grab
10
1.3
1.5
1.6
1.58
1.90
1.30
Grab
6.88
6.93
6.89
6.93
6.88
Grab
0.66
0.51
0.56
0.52
0.66
0.36
Grab
Grab
500
Grab
0.941
0.921
0.922
0.941
41
0.955
0.941
0.941
0.955
0.94
0,941
0.959
0.959
0.961
0.972
0 976
1.051
0.991
0.989
0.991
0.993
1.211
0.95
1.21
0.51
Recorder
Daily Limit:
5-
10
10
Sample Frequency:
Continuous
Weekly
3 x Year
3 x Year
Weekly
Weekly
ee
Wkly
Weekly
Weekly
Weekly
3 x Year
Annually
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 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 actions)
taken. Attach additional sheets if necessarv.
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
I Grade: 4
Phone Number: 252-256-1190
Has the ORC changed since the previous NDMR? ❑ Yes 17/ No
2-1z
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signing Official's Title: Regional Manager
Phone Number: 252-269-2540 Digitally germ t EX�Hration: 4/30/2021
ned ■ DN: C=US, O=CWSNC, CN=Dana Hill,
Dana Hill Reason E=[e-mail]
Reason: I am the author of this document
Location: your signing location here
Date: 2021.02.26 07:54:12-05'00'
Foxit PhantomPDF Version: 10.1.1
Signature Date
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-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: VVQ0009772
Facility Name: Monteray Shores VVVVTP
County: Currituck
Month: January
Year: 2021
• infiltration occur
—,MEOW
this facility?
Area (acres):
Area (acre
Area (acr
.!
Rate ,1
,r
�!
I UTIN 1
Ism r!
111
�'�r�0-®
m
®®�-m
rrr179,000
�0��■■_
®©®Q`-®
1
rrr
• ! 1 r
_�-
____
__
_
Ewe 1 r
_off
�®-_�_
! r r
•rrr
_�_
____
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©�0-®�_
rrr
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_�®___-
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m©®o�m
0_
rrr111111007971
r
11 r r 111111
_1111111=0
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• . - ♦ r . - r.. • . ' •
��/�/%//l!////, ����/ r 1
j/�/j�j� ����. j/�j��j�j/%jj�j��I���
j�jj��/;
�j/�jjjj j����/�jj/�jjj/;%////�jjjj
��j/�i.®j/j���/%
���jj/�j�///j/j
�/���� �jjjj/////�
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j

FORM: NDAR-210-13
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?
❑J Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 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 R No
Phone Number: 252-269-2540
DiSic�ii-�11�yDana Hill 4/30/21
_
-�_
com
Re C=US, O=C SNC,autho CN=Dana Hill,
Reason: I am the author of this document
Dana Hill E ratio
tservic re
Location: your signing location here
g location
:your signing
Date: hantomP F ersio 10.1.
Foxit PhantomPDF 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