WQ0009772_Monitoring - 05-2021_20210701

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0009772
Name of Facility:*
Month:* May
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 10.36MB
Reports MAY21 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: Zhong, Vivien
6/30/2021
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: 7/12/2021

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP County: CurrituCk Month: May
PPI: 001 Flow Measuring Point ❑ influent [Z Effluent ❑ No flow generated Parameter MonitoringPoint: ❑ Influent Effluent
Parameter Code -0. ❑ ❑Groundwater Lowering
50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076
c
> O
y 0 m
a, Q _E E °' o p a m (D m _ P m
p ~ U LL m ° m"= E Y o 0� 2 70c 0 7c cV
O O U LL V Q Z Z Io + n w to H o �° CL fl
o Z a Q t
24-hr hrs GPD mg/L mg/L #/100 mL m /L ~
g mg/L tng/L mg/L su
1 07:00 1.5 112,000 mg/L mg/L mg/L NTU
2 08:00 1.5 136,000 0.194
3 08:00 8 158,000 <2 0163
4 08:00 8 147,000 <2 <1 <0.2 1.1 3,15 4.3 6.9 0.22 3.1 0.178
5 08:00 8 148,000 <2 <1 <0,2 1.2 2.16 3.4 6.8 0.32 <2.5 0.201
6 08:00 8 <1 <q,2 1,2 2.44 3.6 6.8 0.28 <2.5 0;233
130,000
7 08:00 8 142,Ogq 6.8 0.243
8 08:00 2 142,000 6.9 0.382
9 07:45 2 155,000 0.446
10 08:00 5 175,000 <2 0.462
11 08:00 5 1,000 <2 <1 <0.2 1.3 1.4 2.7 6.9 0.23 <2.5 0.462
12 08:00 8.75 1 7,000 <2 <1 11 1.9 0.76 2.7 7 0.39 <2.5 0.437
13 08:00 g <1 <q•2 1.6 3.76 5.4 6.9 0.56 <2.5 0,389
151, 000
14 08:00 8.5 194,000 7 0.406
15 07:30 2 185,000 6.9 0.431
16 07:30 1.5 208,000 0.462
17 08:0 10. 5 200,000 <2 0.463
18 08:Oq 8 214,000 <1 <0,2 1.9 3.98 5.9 6.9 0.84 <2.5 0.41
19 08:00 8.5 211,000 <2 6.7 0.345
20 08:00 8.75 220,000 <2 <1 <0.2 1.8 5.41 7.2 6.7 1.09 <2.5 0.401
21 05:35 8.2 <1 <0.2 2.7 5.63 8.4 6.6 1.33 <2.5 0.366
215,gp0
22 08:40 4.5 177,000 6.6 0.083
23 08:20 6 212,000 0.309
24 08:00 10.75 232,000 <2 0.208
<1 0.2 2.8 T67 10.6
25 07:00 9 199,000 <2 6.5 1.48 <2.5 0.135
26 08:00 8 225,000 <2 <1 <q'2 2 9 8.54 11.6 6.5 1.75 <2.5 0.09
27 08:00 9.5 246,000 <1 <0.2 1.7 6.24 8 6.5 1.34 <2.5 0.073
28 08:00 8 257,0g0 6.6 0.073
29 08:00 2.5 255,000 6.5 0.646
30 08:10 2.25 247,000 0.413
31 08:00 3.5 211,OOq p.571
Average: 189,581 0.00 1.6.9 q;g7g
Daily Maximum: 257,000 2.00 00 0.16 1.84 4.26 6.15
1.00 1.70 2.90 D 82 0.26 0.33
Daily Minimum: 112,000 2.00 8.54 11.60 7.00 1.75 3.10 0.68
Sampling Type:Composite p 1 rab 0.20 1.10 q,76 2.70 6.5D 0.22
p 9 Yp Recorder Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Recorder
Monthly Avg, Limit: 580,320 10 14 4
Daily Limit: 10 4 2
15 25 5
Sample Frequency: Continuous Weekly 3 x Year Weekly Wee,'-Weekl 6 9 10 10
Y Weekly Weekly Weekly Weekly 3 X Year Weekly Continuous
of
2021
Year:
❑Surface
Water

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person l Certified Laboratories
Name: Travis Tucker Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Waye Rodman 11 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 P1 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 monthly Total Nitrogen limit. This was due to the draw -down of unaerated and unmixed wastewater in the 5-Day upset tank the previous month, creased
Flows in
owards the end of the month and some foam started developing in the Biological Nutrient Removal Tanks and Membrane Troughs. Membranes had to be cleaned in June 2021 due to increased flow causing
)ressures to rise.
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 R No
Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
'—_—•—
■ DN: C=US, O=CWSNC, CN=Dana Hill,
icenc.com
Reason: I am the author of this document
your
Dana H I I
(///�� Locanon:
g lace ion
signing
Location: your signing location here
Ti Date: 2021.07.01 07:26:51-04'00'
Signature
Version 10.1.3
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 who
persons 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: Currltuck
Month: May
Year: 2021
PPI: 002
Flow Measuring Point: ❑ influent [Z Effluent ❑ No flow generated
Parameter MonitoringPoint: ❑ Influent ❑Effluent �✓ Groundwater Lowering El Surface Water
Parameter Code --►
c
m
O � N
24-hr hrs
1 07:00 1.5
2 08:00 1.5
3 08:00 8
4 08:00 8
5 08:00 8
50p50
00310
1e
m
00680
to c
y
0
00940
V
31616
E
LL 0
00610
co
E
a
00620
Z
00600
_�
z
00400
¢
00665
o
z
a
70300
a
� N
p
NDVOC
O
00076
F'
GPD
102,000
101,000
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mglL
Yes/No
NTU
0,194
0.163
98,000
143,000
191,000
<2V
1
1.4
0.91
2.5
6.8
0.26
0.178
0.201
0.233
6
08:00
8
146,000
0.243
7
8
08:00
08:00
8
2
104,000
104,000
0.382
0,446
9
07:45
2
102,000
0.462
10
11
12
13
08:00
08:00
08:00
5
5
8.75
103,000
156,000
184,000
4
<1
<0.2
2.24
3.1
6.8
0.41
0.462
0.437
0,389
08:00
'IF
8
171,000
0.4p6
14
08:00
8.5
165,000
0.431
15
16
07:30
07:30
2
1.5
161,000
159,000
0.462
0.463
17
18
08:00
08:00
10.5
8
158,000
159,000
0.41
0.345
19
20
08:00
08:00
8.5
8.75
159,000
161,000
<2
<1
1.6
0.4
2.5
6.9
0.27
0.401
0.366
21
22
23
24
05:35
08:40
08:20
08:00
8.2
4.5
6
10.75
162,000
161,000
159,000
160,000
0.083
0.309
0.208
0.135
25
26
07:00
08:00
9
8
162,000
162,000
<2
<1
1.1
0.58
2.6
6.8
0.25
0.09
t).073
27
28
29
30
1311
08:00
08:00
08:00
08:10
9.5
8
2.5
2.25
162,000
163,000
164,000
167,000
0.073
0.646
0.413
0.571
08:00 3.5
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Avg, Limit:
Daily Limit:
167,000
148,903
191,000
98,060
Recorder
Continuous
1.00
4.00
2.00
Grab
Weekly
Grab
3 x Year
Grab
250
3 x Year
1.00
1.00
1.00
Grab
Weekly
1.03
1.60
0.20
Grab
1.5
Weekly
1.03
2.24
0.40
Grab
10
Weekly
2.68
3.10
2.50
Grab
Weekly
6.90
6.80
Grab
6.5-8.5
Weekly
0.30
0.41
0.25
Grab
Weekly
Grab
500
3 x Year
0.679
Grab
Annually
0,M
0.88
0.07
Recorder
10
Continuous
Sample Frequency: 1

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Travis Tucker Name: Environmental Chemists, Ibc. #3779/DWQ Celt #94
Name: Wayne Rodman 11 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.
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 P� No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
V Dana H Re onUS, the aut C, CN=Dana Hill, E=dana.hill@carolinawaterservicenacom
Reason: I am the author of this document
Location: your signing location here
Date. 2021.07.01 07:27:21-04'00'
Foxit PhantomPDF Version: 10.1.3
I _Y�
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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: May Year: 2021
Did infiltration occur at
this facility?
Site Name:
1A
Site Name:
-
113
Site Name:
Site Name:
YES ❑ NO
Area (acres):
113
Area (acres):
1
Area (acres):
Area (acres):
Rate
(GPD/ftz):
7,42
Rate
(GPD/ft2):
7.42INO
Rate
(GPD/ft2):
_ i
Rate
(GPD/ft2):
1
Weather
Freeboard
Site Infiltrated?
❑YES
[J No
Site Infiltrated?
0 YES
❑
Site Infiltrated?
❑ YES
[] No
Site Infiltrated?
❑YES
INO
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Q.
0 CL
Q
and
F= -
C
_ m
:a
m
,0j
�O
d e
i
LL m
°'�
_G-
G'
> Q
m
E w
E
~
°>
T
R
J
`c
0 O
.a w
i .N
U_ m
4)M
E d
O.
j Q
°
y
,:
~ w
C
a C
•r'p r3
Q 0
J
0
Q y
C
U. N
m
OF
54
in
0
ft
ft
30
gal
0
min
GPDlft2
0.00
ft
gal
112,000
min
GPD/ft2
2.57
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
2
C
65
0
30
0
0.00
136,000
3
Cl
71
0.5
30
0
0.00
158,000
3.12
3.63
4
C
70
0.2
30
0
0.00
147,000
5
CI
72
0.6
30
0
0.00
148,000
3.37
6
C
59
0
30
0
0.00
130,000
3.40
2.98
7
8
Pc
C
61
65
0
0
30
30
0
0
0.00
0.00
>5
142,000
142,000
3.26
>5
9
Pc
65
0
30
0
0.00
155,000
3.26
10
Cl
71
0.4
30
0
0,00
175,000
3.56
4.02
11
Pc
60
0
0
0.00
157,000
3.60
12
Cl
59
0.2
30
0
0.00
216,000
13
C
57
0
30
0
0.00
151,000
4.96
3.47
14
15
C
C
59
56
0
0
30
30
0
0
0.00
0.00
>5
194,000
185,000
4A5
>5
16
C
62
0
30
0
0.00
208,000
4.25
17
C
65
0
30
0
0.00
200,000
4.78
4.59
18
C
65
0
30
0
0.00
214,000
4.91
19
C
64
0
30
0
0,00
211,000
4.84
20
C
72
0
30
p
0.00
220,000
5.05
21
22
C
C
60
60
0
0
30
30
0
0
0.00
0.00 1
>5
215,000
177,000
4,94
4,06
>5
23
24
CL
PC
71
69
0
0.2
30
30
0
0.00 1
212,000
4.87
0
0.00
232,000
5.33
25
CL
65
0
30
0
0.00
199,000
4.57
26
C
75
0
30
0
0.00
225,000
5.17
27
C
77
0
30
0
0.00
246,000
5.65
28
29
PC
C
71
78
6
30
30
0
0
0.00
0.00
>5
257,000
255,000
5.90
5.85
>5
30
31
R
C
58
59
jO. 4
29
29
00.005,67
0
0.00
211,000
4.84
Monthly Loading (GPD/ft21-
Year to Date LoadingGPD/ft2:
0.00
10.27
a,o"
4.35#DIVIO!
29 23
o
#DIVID!

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?
Q Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? Q 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 Ej No Phone Number: 252-269-2540 Permit Ex
p•: 10/21/26
Digitally signed by Dana Hill
Dana Hill Lo ti n: O=CWSNC CN=Dana Hill E=dana hill@carolinawate servicenccom
Reason: I am the author of this document
Location: your signing location here
Date. 2021.07.01 07:27:45-04'00'
F-it 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