WQ0009772_Monitoring - 04-2021_20210601

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0009772
Name of Facility:*
Month:* April
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 10.23MB
Reports APR21 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 N
6/1 /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: 6/3/2021

NON-DISCHARr.,F MC)PATnOlKin. Dcnr%o-r
P
o�
Permit No.; Q0009772 FaciliF
m �onteray Shores WWTP
County: Currituck Month: April l; o� 2021
s ri Point Ej influent 2 Effluent No flow
enera
ted Parameter Monitoring itorin Point. Influent Effluent El Groundwater
Parameter Code#�oe
vr�n Surface Water
Opp, .60050 00310 00940 31616 00610 00625 00620 00600
00400 00665 703003o 00076
o4*71
WOW
E Neft 0 LN 0. (D
E0 0 JC ism* M
E F� U) 0
,. U)
2--r hrs GPD - L
m g/L #/100 mL m g/L m g/L Mg/L SU mg/L m
07:00 8 171,000 9/L mg/L NTU
2 : oo
, o o .80
.2
,2 2 3} 0.771 181�,
07:50 2 1.01
30 1821000 1.155
170 15.8 2.69 18.E
07:00 6 �� 0.06 2. 5 1.101.
023 7:00 .2 2. toy
3, o00 2 1
12.1 13.8 3.198 01-30 4 173,000 .1
.�.2
184,000 .10
.23
0.717
or # 5 3a75 /
148#000
12 07-10 475 143;000 2 < 0.598.
0.6 2.8 2.43 5.2 6.8 0.09
13 07:55 5.25 109,000 <2 <1 Z7 0.534
41
1 0: 5 .25 3 o. 2.5 0.582
h .1 #5 ' 1.
.15 o:o 6.2i 0.569
16 o :05 5.25 �.
F oo0.47
17
6.� 089-00 3.25 212,000
.0-462
18 0&-05 3 235,000 0,466
o00 <2 � .. �-4 0.471
4.24 .0.09 <2.5 0.468
96,000 2
.z,3 .�
2 o :2 6.25 17012 2.50.468
<0.2 0.041.'I 0.1 1
23 08:00 0.47
21-11000
1.5 21 �000 7 ' r 6
it 1 2: 3 0 2 1551000 0,464
26 o:o 10-0-
461
<0,2 0.8 1 10.5 1.3*6.2 2.
27 08-00
60004 0.459
2 1
. 1 2.59 3.6
2 or 10 143,000 .22. 5 0.461
2<0d2 1 29.6 30.6
I M000
3.0 o:2 29 08-000 10 4JP� 7 03 <2,5 0.348
�•9
o�t o00 0.26
3' 6.
0.222
Average: �74,933 0.33
1.00 3.76 . . 539.14•
Daily I ximum; 248,000' � 0.56 0.62
Daily Minimum:17.50 80 60 60 .� 1.16
1.00 o . o o. #�I 1 r 1 1� a +�/'+ /
Sampling R oro6 2.5 �/a�i
for-er donor �r.t 2
� M M o Composite
Composite CompositeCow
��oo�Monthly Avg. Limit Composite Composite Recorder
,320 1 Daily Limit. 1
;7
25 6
SampleFrequency: n:Continuous.eekly3.x Year Weekly -1 10
fy Ifiy Weekly Weekly Weeks W •
]y Year" Weekly Continuous

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
g
Sampling Person(s)
Name: Gary Schwartz 11 Name:
Name: Travis Tucker 11 Name:
Certified Laboratories
Environmental Chemists, Ibc.
#3779/DWQ Cert #94
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?
Fi Compliant M Nnn-(`mmt;a„t
If the facility is non -compliant, please explain in ,
the s ace bs(s) frrty was not [c compliance. . Provide rrour explanation t�� t� #�� �h
non-complianced describe
hcorrective
+
action(s) taken. Attach is additional shy if necessary,
The plant was non ---
compliant for exceeding daily
Ammonia limits on 5APR2'1 , 0PR21 n P� }r� `+
wastewater 7 /5-Day y R21 and for the ■ ■ onthl Total itr ■ 1 limit This w
� � �` OPR� � BOD samples ♦♦♦ t d r-�� rm�rtunmixed
s estimated d by the contract l b r toy due to not meeting quality The R2 i i rit as analyzed outside fOn l r rr t l = .2m b .
hold time. �fR�� gm-b J �s � � acceptable ��rr��t .� rr�i.
f �� mor�r radrr�c � �. mg/1 � OR�� reading r R2thosereporteddig 3, 1 m 1. om iJt sJ on
NDMR, hours not reported former staff on � � collect
O�F�R�� .
ORC:
Operator in Responsible Charge (ORC) Certification
Travis Tucker
Certification No.:
Grade:
q.
Phone
Number:
Has the
ORC changed
since the previous
NDMR?
Signature
252-256-1190
❑ Yes U No
By this signature, i certify that this report is accurrate and complete to the best of
my knowledge,
ermittee Certification
Permittee: Carolina Water Service, Inc. of North Carolina
Signing icia arya Hill
Si0 al
gnfng Official's `ride: Regional Manager
Phone Number: 252-269-2540
Dana Hi
Date Signature
Permit Expiration; 10/21/2026
Digitally signed by Dana Hill
DN: C=US, O=CWSNC, CN=Dana Hill, E=[e-mail]
Reason: I am the author of this document
Location: your signing location here
Date: 2021.06.01 07:42:49-04'00'
Foxit PhantomPDF Version: 10.1.3
Date
certify, r lit lain, that thisdocument r allattachments r r r d under rr • 4
p ���rt�a r supervision in
accordance with a system designed to assure that all qualified personnel properly th red and ev
aluated the information
submitted. Based on try inquiry of the person Or persons who manage the those r
system, cam- persons directly responsible for
gathering the information, the information submitted Is, to the best of my knowledge and belief, true,
accurate,
/�Y_ r /e complete.
}� a /�{ f�
aware
/�'+� JlT /��! /ram submitting
Jr �y rra� �# Y���+} 4V �4 �,f! �� VOI 4. ��k/t11• � �+7
■Ta V that there are significant penalties for ittin # al information,
,for trYn, includingthe ibili of fines VV possibility and imprisonment for
knowing violations.
Mai! Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276994617

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009772 Facility Name: Monteray Shores WVVTP
County; Currituck Month: April Year: 2021
PP�� 0�2 Flow Measuring Point: ❑Influent � Effl�,e�,r
❑ No flow generated Parameter Monitoring Point: LlInfluent �] Effluent � Groundwater Lowering
Parameter Code ----► 50050 00390 00680 00940 3'Ifi'�fi 00610 OQfi20 40fi00 ap40a p � 5����� water
v � Ofi65 70300 NDVOC 00076
C ME
E 2 3;
M F" %My~ & Q 40, 0
O � WOO& � U �„ U � � � � Q � 0 z o �a4IMPA N � y0 :o
24-hr hrs GPD mglL rnglL mglL W100 mL mglL mgiL mg/0
0
L su m /L m IL... ..........
1 07:00 8 �-� q,Opp 9 9 Yes/No NTU
Nows"Em"
z o7:oo 1073000 0.841
3 1 o:zo 2 1 o7,aQo 0.1-771
4 07:50 2 1071000 1.01
5 06:30 3 106,000 <1 1, 155
0.6 <p.42 Q. 6,9'f 0.3 '�.�01
s 07:00 s 1060000
7 07:00 4 106,000 1.011
8 01:34 4 1os,000 1.121
s os:3o 4 107,000 1 .101
10 Q7:45 1.5 1067000 0.7'17
71 07:45 3.75 106,4Q4 O.647
12 07: 1 0 4.75 1061000 0.598
13 07:55 5.25 ` 106,000
4.534
0.29 1.6 0.29 0.582------- - I
14 08:45 7.25 �f Q6,000
.......
15 08:05 7.75 106,000 0.569
16 08:05 5.25 1 {�6, OQQ 0.47
17 08:00 3.25 1 p+�,OQO 0.462.
- OR........
'�8 08-.05 3 1a6,�?40 0.466'
19 06:55 6.75 '�I3fi,Q00 D.47'�
20 08:40 6.25 1a5,i300 4 0.468
�� 1-� 1.25 3.2 0.33 U.�#�8
2'! 08:25 6.25 '105,000
22 12:00 4.25 105,000 0.4143
23 08:00 7 � �,�,p00 0.47
24 08.00 1.5 '[ d�;QpO 0-464
25 12:30 2 10,45000 0,464.
26 07:40 10 1-04,.000 � p.461
27 08:00 10.5 1031000 C1.459
28 0$:10 9 1030000 4 0.46'E
1.5 0.72 2.7 6.8 0.69 0.348
29 08:00 10 102,040
ao 08:20 s �02,000 0.26
31 0.222
Average; 105
,A�67 2.00 1.00 1.9 3 0,57 2.10
Daily Maximum: 111,Oa0 4.OU 0.40 0462
1.OQ 1.50 "� .25 3.20 6.9� O.fi9
Daily Minimum: 102,Q� �.�� 1.16'
Sampling Type: Recorder Grab Grab Grab � �� �.6Q 0.02-0.90 fPon�.$� 0.2� 17.22
Grab Grab Grab Grab Grab Grab Grab Grab Recorder
Monthly Avg. Limit: 250 1.5 TD
Daily Limit: 500
Sample Frequency: Ca�tinuQus Weekly 3 x Year, 3 x Year Weekly Weekly Weekly Weekl 6.5-8.5 ,��
Y y Weekly Weekly 3 x bear An Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page f
Sampling Person(s)
Certified Laboratories
Name: Gary Schwartz Name: Environmental Chemists, Ibc. #37791DWQ 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 ofyourpermit?ElD,/ _. Complrant 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
action(s) taken. Attach additional sheets if necessary. p be the corrective
Staff Changes resulted in the the second and third weekly ground water pH readings to not be collected. This was corrected in May 2021. The 05APR21 BQD sam !es was estimate
due to not meeting qualify control requirements; Blank = 0,21 mgll, above acceptable limit of 0.2 mg/l. The 05APR21 Ni#ritewas analyzed outside of hold time. p d-by the contract laboratoy
ORC:
operator in Responsible Char ORS Certification
Travis Tucker
Certification No.:
1002180
Grade:
4
Phone
r
Has the
oRC changed since the
previous
�
�
R*
Signature
252-256-1190
0 Yes f ] No
13y this signature, I certify that this report is aoourrate and complete to the best of
p y knowledge.
Date
Permittee Certifitin
Permittee: Carolina Water Service, Inc. of North Carolina
Signing Official: Dana Hill
Signing Officral's Title: Reg ional Manager
Phone Number: 52- 9-2 40
Dana Hi
Signature
Permit Expiration:
Digitally signed by Dana Hill
DN: C=US, O=CWSNC, CN=Dana Hill,
E=dana.hill@caroli nawaterservicenc.com
Reason: I am the author of this document
Location: your signing location here
Date: 2021.06.01 07:43:24-04'00'
Foxit PhantomPDF Version: 10.1.3
10/21/2026
I certify, under penalty of law, that this document and all attachments were prepared ender m direction � supervision sion in
accordance with a systems designed to assure that all qualified personnel properly athered and evaluated the information
submitted. Based on my 'Inquiry of the person or persons who manage the system, or those persons ns irotly responsible for
gathering the information, the information submitted is, to the best of ray knowledge and belief,
, true, accurate, aid complete, i arm
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 27699,4617

FORM: NDAR-2 7 0-13
NOWDISCHARGI= APPI Ir-ATIfIKI 000no
Permit No.:
WQ0009772 Facility Name, Monteray Shores WWTP
County: Currituck Month., April
Did infiltration
occur a-t S i-te Name:..
Site Naas. 1
Site Name* �t Name:
this cili
� .
Area (acres)-: 1.23 Area
(acres): 1Area #'YESArea (acres):
Rate G f . 2� 7.42 w
Rate(GPD . 7.42 a
Deft Rats G P •
Weather Freeboard
rat e- d YES NO Site Infiltrated? YES NO
YES El NO Site Infiltrated?
E 24 0 4) 00
r=
CL z IT >% 0 E E M 0
0 CL 0 & >-, a -a E T sm 0
T,
V a 0 0
co M 1 0 a = E U) •- rM 0 -
r.
� L
LL
ra
OF ft ft gal rein : � �.
ft gal min ft sGPD,
i ft2 . .dal it GDft ft
1 , 3.3
2 CL 25
3 C 0 0,00 184,000 4.220..00 183000 �4.2
C
0�,00 186,000 .2
C 25
0.00 5 12
6 C 58 0 25
. 165,000
�,
5 2
0.00
183,000 .2
C 25 0
., 1
G 5 2.2 25 0
oboo
1 C 5 .� �
�4.22
5 0
. 203MP
,000 �6
l C1_ 6 25 0
0.00�1 , 3.40
12C 2 25
0.00 143,000
13 C �.�
25
R-P. 1 9, 2.50
14 C 5 126
0'.400
133, 3.05
is CL 590 26 0
x
c*
.` 1
16 C 0 26 0 .0.00
17 C
5 2
00 1.
212,0004.87
1 PC 527 0 1 0.00
23
a 5.39
1 C 56 ,1 27 0
0.00
2107
C a 5.
IMP0-.00196, .
.21 C 65 0 28
0.00170,000 3.90
2 C 51 28 .0
0,00 5 166000
a3.81
..o
0.00 211,
24 C 5
. 2
. 214,000 1
25 CL 62 o 2
0.001 3.56
5 o
.
__28 0
1. 3, 3.12
281 CL
F00 143,0003.28
29 C L 69 0 2
.o. 15# 2.64
3 C 330
..0.00 1
31
0.00
Intl Liar(GPD--.'--)-:4.02
ar to Date Lain GP L 1 ' !
1. }
r 2 .

FORM: NDAR-2 1 0-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
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 berms7
Was the onsite automatically activated standby power source tested and operational ?
Page of
�] Compliant ❑Non -Compliant
[] Compliant
Compliant
E Compliant
D Nan -Compliant
❑ Non -Compliant
El Non -Compliant
Kinn-r^ i-
If the facility is non -compliant, please explain 'in the space below the reasons thC1Iwas •
r�et lr� 1pf�ar�. Prod �� r
you ex tf� dts tfe d r
action(s)taken- Attach additionalr�rr� ir�e s r the corrective
Operator in Responsible Char(ORC)Certification
ORC: Travis Tucker
Certification ::
Grade* 4
1002980
Phone Number:
Has the ORC charged since the Previous
Signature
252-256-1190
U Yes
[] No
ti
y this signature, I certify that this report is accurrate and complete to the best
f my knowledge.
P r m iitee
Per m ittee Certification
Carolina Water Service, Inc. of NC
Signing Official: Dana Hi![
Signing Official's Title: Regions! Manager
Phone Number: 252-269-2540 Permit Exp.:
Dana Hi
Date 11 Signature
n Compliant
10/21/26
Digitally signed by Dana Hill
DN: C=US, O=CWSNC, CN=Dana Hill, E=[e-mail]
Reason: I am the author of this document
Location: your signing location here
Date: 2021.06.01 07:43:48-04'00'
Foxit PhantomPDF Version: 10.1.3
Date
i certify, under penalty of law, that this document and all attachments were prepared under . .
� ray direction r s�pr�s�on in accordno
with a system designed to assure that all qualified personnel properly gathered and evaluated the information
i#ry f the perr� r er�r�s �rrl� r submitted. Based � ,ray
I n the system, r those persons directly responsible € r gathering the information, the
information i�b�M'llt#ed is, tthe best of knowledge and belif, true, a
accurate, �1"ld rr�pleta i aware that there r significant
penalties for submitting false i fc rmaflon, including the possibility of fines and i hson gent for
p knowingviolations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699..1617