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Home My WebLink AboutWQ0009772_Monitoring - 03-2021_20210430 (2)Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0009772 Name of Facility:* Month:* March 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 12.01 MB Reports MAR21 Signed.pdf IPDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Travis.Tucker@carolinawaterservicenc.com Travis Tucker p�" 11 �'Y, 9ut Reviewer: Williams, Kendall N 4/30/2021 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: 5/4/2021 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP county: Currituck Month; March Year: 2021 PPI; 001 Flow Measuring Point ❑ Influent [2 Effluent ElNo flow generated Parameter Monitoring Point: ❑ Influent E Effluent ❑ Groundwater Lowering El Surface Water Parameter Code -► 50p50 00310 00940 31616 00610 00625 00620 00600 00400 00665 7000078 a 22 ' d300 0+0en530 E £ �01 O �O N CV H>, Q 1:O~�® ® R pE Y 2 a2� 9- Z HO z onO � 4 1 2 3 4 5 6 24-hr 06:00 07:00 06:00 06:00 07:00 06:00 hrs 10 9 10 10 9 2 GPD 113,000 115,000 113,000 106,000 $1 ,000 '' 93,000 mg/L <2 <2 <2 mg/L 97 #/100 mL <1 <1 <1 mg1L 0.9 <.2 0,3 1-:1 2.3 mg/L 1.8 1 1.3 ! L 1.72 " 0.56 0.65 mg/L 3.5 1.6 2 su 7.2 7.17 mg/L 0.84 mg/L mg/L fu- 349 <2.5 1.081 0.94 <2.5 1.401 7.19 7.21 7.21 0.89 <2.5 1.399 1,811 1.20t 7 06.00 1 89,000 0.454 8 9 10 11 12 13 06:00 06:00 09:00 66.00 06:00 06:00 13 10 10 10 10 1 103,000 01,000 158,000 195,000 111,000 98, 000 2 <2 12 155 <1 <1 < 1 %8 10.9 7,5 18.3 10.9 9.6 16.4 1.1 0.95 1.42 12 10.6 17.9 0.598 7.19 <.04 <2.5 0.487 7.2 0.13 462 <2.5 0.288 7.14 0.302 7.26 2.13 <2.5 0.956 7:17 0.988 14 06:00 1 92,000 0.411 15 16 17 18 19 TO07;55 0600 06:00 06:00 06,00 06:00 10 10 10 10 10 3 141,000 110,000 99,000 190,000 143,000 125,000 <2 2 <2 < 1 <1 9.4 13.1 8.3 14.1 12.6 19.4 0.55 1.15 0.95 14.7 13.8 20.4 0.4 7.19 0.35 <2.5 p,4 7.22 0.2 <2.5 0.391 7.19 0.1 <2.5 0.399 7 24 ; 0.412 7.14 0.401 21 08:25 2 i 28,000 0,$61 22 23 24 25 26 27 06:00 06:30 06:30 07: 00 06:30 06:00 4 9 4 8 8 2 122,000 127,000 139,000 128, 000 122,000 140,000 <2 2 2 < 1 <1 <1 12.7 8.3 10 9.8 16.6 13.8 1.09 <.02 1.63 10.9 16.6 15.5 fl.969 7.22 0.09 <2.5 0.881 7.17 1.01 <2.5 0.851 7.2 0.89 <2.5 0.847 7.23 7:9 3 0.811 28 06:30 1 162,00f� 0.851 29 06:00 5 30 06:00 9 31 06:30 8 Average: Daily Maximum: Daily Minimum; Sampling Type: Monthly Avg. Limit: Daily Limit: 188,000 191,000 192,000 129,516 195,000 81,000 Recorder 580,320 <2 2 5 1.00 5.00 2.00 Composite 10 15 126.00 155.00 97.00 Composite < 1 <1 < 1 1.00 1.00 1.00 Grab 14 25 5:7 12.7 13.8 8.12 18.30 0.20 Composite 4 6 6.3 14.4 11.6 10.64 19.40 1.00 Composite 2.56 2.14 2.52 1.27 2.56 0.02 Composite 10 8.9 16.7 14.2 11.95 20.40 1.60 Composite 0.921 7.18 0.12 <2.5 0.95 7,24 0.07 4 0.835 7,2 0.06 0.52 <2.5 0.835 405,50 0.27 0.79 7.26 7.13 Composite 2.13 462.00 4.00 1.81 0.04 349.00 2.50 0.29 Composite Composite Composite Recorder 4 2 5 Sample Frequency: Continuous Weekly 3 xYear Weekly Weekly Weekly Weekly Weekly 6-9 10 10 Weekly Weekly 8 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 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? 0 Compliant El 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 was non -compliant for exceeding daily and monthly Ammonia limits and monthly Total Nitrogen limits in March 2021. This was due to the draw -down of unaerated and unmixed wastewater in the 5- Day upset tank. 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 No "—"'- +") �[ L v' 1 Phone Number: 252-269-2540 Permit Expiration: 10/21/2026 Digitally signed by Dana Hill ■ DN: C=US, O=CWSNC, CN=Dana Hill, Reason hill@ the author o this document Reason: I am the author of this document Dana Hill om Location: your signing location here Date: 2021.04.3013:05:04-04'00' Foxit PhantomPDF Version: 10.1.3 Signature Date 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 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 of Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP County: Currituck Month: March Year: 2021 PPI: 002 Flow Measuring Point: ❑ Influent 0 Effluent 0 No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent El Groundwater Lowering ❑ Surface Water Parameter Code --► 50060 00310 00680 00940 31616 00610 00620 00600 00400 00665 70300 NDVOC 00076 ro > ¢ E 0 c O0 i= o ° O e� O fl I°a. d o w= E a �qt�S + c Y o O a 0= O c _ mar O y o is 0 E 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L $u mg/L mg/L Yes/No NTU 1 06:00 10 113,000 <2 3 82 <1 0.4 0.77 1.8 6,92 1.36 285 1.081 2 07:00 9 115,000 1.401 3 06:00 10 113,000 1,399 4 06:00 10 106,000 1.811 5 07:00 9 81,000 1.201 - 6 07:00 2 93,000 0.454 7 06:00 1 89,000 0,598 8 06:00 13 103,000 <2 <1 0.5 <.02 1.3 6,89 0.27 0,487 9 06:00 10 101,000 0288 10 09:00 10 158,004 0.302 11 06:00 10 195,000 0.956 12 06:00 10 111,000 0.988 13 06:00 1 98,000 0,411 14 06:00 1 92,000 0.4 15 06:00 10 141,000 0.4 16 06:00 10 110,000 <2 <1 0.5 0.69 2.1 6.88 0.35 0.391 17 06:00 10 99,000 0,399 18 06:00 10 190,000 0,412 19 06:00 10 143,000. 0,401 20 07:55 3 125,000 0.861 21 08:25 2 128,000 - 0.969 22 06:00 4 122,000 <2 <1 0.5 0.34 1.4 6.91 0.41 0.881 23 06:30 9 127,000 0.851 24 06:30 4 139,000 0.847 25 07:00 8 128,000 1.101 26 06:30 8 122,000 0.811 27 06:00 2 140,000 U51 28 06:30 1 162,000 0.921 29 06:00 5 188,000 <2 <1 ', 0.5 0.58 1.5 6.85 0.45 0.95 30 06:00 9 191,000 0.835 31 06:30 8 192,000 0:835 Average: 129,516 0.00 3.00 82.00 1.00 0.48 0.48 1.62 0.57 285.00' 0.79 Daily Maximum: 195,000 2.00 3.00 82.00 1.00 0.50 0.77 2.10 6.92 1.36 285.00 1.81 Daily Minimum: 81,000 2.00 100 82.00 1.00 0.40 0.02 1 1.30 6,85 0.27 285,00 0.29 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: 6.5-8.5 10 Sample Frequency: Continuous Weekly 3 x Year 3 x Year Weekly Weekly Weekly Weekly Weekly Weekly 3 x Year Annually Conl.inaous FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Name: Gary Schwartz Name: Travis Tucker Sampling Person(s) 11 Certified Laboratories Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94 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? [D 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 Perm ittee 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 El No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026 Digitally signed by Dana Hill DN: C=US, O=CWSNC, CN=Dana Hill, Reason: I am the author of this document location he e com Location: your signing location here Dana Hill Loc ana hyour signing Date: 2021.04.30 13:05:28-04' 00' Foxit PhantomPDF Version: 10.1.3 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 No.: VVQ0009772 Facility Name: Monteray Shores WWTP County: Currituck Month: March Year: 2021 Did infiltration occur at Site Name, 1A Site Name: 1 B Site Name: Site Name: this facility? Area (acres): 1.23 Area (acres): I Area (acres): Area (acres): 7 YES F-1 NO Rate (GPDft2): 7,42 Rate (GPD/ft): 7.42 Rate (GPD]ft2): Rate (GPD1ft2): Weather Freeboard Site Infiltrated? 0 YES Q NO Site Infiltrated? n1 YES EINO Site Infiltrated? OYES El NO Site Infiltrated? F1 YES ❑ NO CD 0 0 (D (D Q CL -43� Cc Q 0 co CL Z_ % T CL M :) CL M th !t - E 2 = 7& 0 CL > V 0 0 .0 0) E U) LL E 211 = -a 0 0- > in 0 _j 0 0 M 0 LL M a 0 o. > ID E i= 0) _.S w 0 _j 0 CD LL E CL CL > < E 2e C C 3 - 0 0 NC u- OF in ft ft gal min GPD/ft' ft gal min GPD/ft2_ ft gal min GPDlft' ft gal min GPD/ft' ft I CL 65 0 22 0 0.00 >5 147,000 3.37 >5 2 PC 43 0 22 0 0.00 147,000 337 3 PC 43 0 22 0 0.00 147,000 3.37 4 C 43 0 22 0 0.00 147,000 3.37 5 C 44 0 22 0 ~ 0.00 147,000 3.37 61 CL 40 0 22 0 0.00 147,000 3.37 71 C 42 0 22 0 0.00 147,000 3.37 a C 37 0 22 0 0.00 >5 125,000 2.87 >5 9 C 43 0 22 0 0.00 123,000 2.82 10 C 43 0 23 0 0.00 123,000 2.82 11 C 53 0 24 0 0.00 136,000 3.12 12 C 53 0 24 0 0.00 153,000 3.51 131 CL 53 0 24 0 0.00 149,000 3.42 14 C 47 0 24 0 0.00 143,000 3.28 15 PC 48 0 24 0 0.00 >5 140,000 3.21 >5 16 R 38 0.9 24 0 0.00 113,000 2.59 17 CL 48 0 24 0 0,00 112,000 2.57 18 CL 50 0 24 0 0,00 111,000 2.55 191 CL 48 0.5 24 0 0.00 112,000 2.57 201 CL 45 0 24 0 0.00 111,000 2.55 21 C 48 0 25 0 0.00 111,000 2.55 22 PC 51 0 25 0 0.00 >5 111,000 2.55 >5 23 CL 52 0.2 25 0 0.00 111,000 2,55 24 R 57 0 25 0 0.00 111,000 2.55 25 C 60 0 _25_j 0 0.00 111,000 2.55 261 CL 70 0 1 25 0 0.00 111,000 2.55 271 C 1 55 0.1 25 0 0.00 111,000 2.55 28 CL 57 0.3 25 0 0.00 111,000 2.55 29 PC 55 0 25 0 0.00 >5 111,000 2.55 >5 30 C 53 0 25 0 0.00 111,000 2.55 31 PC 58 0 25 0 0,00 107,000 2.46 ii6 - Monthly Loading (GPD/ft): Year to Date Loading JGPD/ft): 6" 0.00 11.98 EffffTIMM DIV/01 )IV/oi UJIMA rll,� �"Mffi 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? El Compliant El Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? Compliant El 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 ORC: Travis Tucker Certification No.: 1002180 Grade: 4 Phone Number: 252-256-1190 Has the ORC changed since the previous NDAR-2? ❑ Yes E No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Perm ittee: Permittee Certification Carolina Water Service, Inc. of NC Signing Official: Dana Hill Signing Official's Title: Regional Manager Phone Number: 252-269-2540 Permit Exp.: 10/21/26 Digitally signed by Dana Hill DN: C=US, O=CWSNC, CN=Dana Hill, i E=dana.hill@carolinawaterservicenc.com -aapa,-Reason: I am the author of this document Locatiotg location here igna ure Date: 2021.04.30 13:05:55-04'00' Date 1 certify, under penalty of law, that this document and all attachment Fwere prepamPDF edoxituunder my direction or suOpery sion 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