WQ0009772_Monitoring - 06-2021_20210731

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0009772
Name of Facility:*
Month:* June
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 12.24MB
Reports JUN21 Signed.pdf
FLJF 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: Giri, Poonam a
7/31 /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: 8/16/2021

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00009772
Facility Name: Monteray Shores WWTP
County: Currituck
Manth: ,tune
Year: 2021
PPI: 001
Flow Measuring Point ❑ influent ❑✓ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code --►
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
0
c
p
O
2
d-
E
4
B
°i' O
°Z
® 10.iL
z
O 0.
a
O O -6
C N s,
,Q
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
07:00
9.5
178,000
<2
<1
<0.2
1.7
2.78
4.5
6.7
1.35
<2.5
0,731
2
08:25
11
183,000 -
<2
<1
<02
2
4.24
6.2
6.7
1.06
<2.5
0.783
3
08:00
8
205,000
<2
<1
<02
2
3.04
5
6.8
0.74
<2.5
0,715
4
08:05
10.25
275,000
6.9
0.745
5
08:05
1.25
327,000
0.694
6
08:00
1.5
315,000
0.414
7
09:00
8.5
273,000
<2
<1
<0.2
1,6
3,66
5.3
6.9
0.85
<2.5
0,549
8
08:15
9.5
221,000
<2
<1
<02
1.5
2.96
4.5
6.9
0.88
<2.5
0.619
9
08:05
10.75
241,000 '
<2
<1
<0.2
1.5
2.57
4.1
7
1.08
<2.5
0.607
10
12:15
6.5
264,000
6.9
1.187
11
11:15
5
360,000
7.1,
1.426
12
07:20
7.25
382,000
1.87
13
10:30
5.25
357,000
1
1.737
14
10:45
7.25
355,000
<2
<1
<02
1.4
1 0.53
2
7
1.15
3
1.638
151
09:30
9.25
378,000
<2
<1
<02
1.6
3.67
5.3
7
1.59
<2.5
1,513
16
08:10
10
377,000
<2
<1
<0.2
1.8
3.42
6.3
7.1
1.79
<2.5
1.383
17
09:30
9.5
372,004
7.1
1.262
18
08:45
9.75
185,000
7
1.427
19
08:25
7.5 1
173,000
1.426
20
09:30
2.5
359,000
1,358
21
08:25
8.5
373,000
<2
<1
<0.2
1.4
7.96
9.5
7.2
4.46
<2.5
1.024
22
08:15
8
396,000
<2
<1
<0.2
1.9
3,87
5.8
7.1
4.4
<2.5
1.018
23
08:05
4.5
419,000
2
<1
<02
2.1
5,51
7.8
71
3
<2.5
0.696,
24
08:30
8.5
430,000
7
0,612
25
12:00
6.75
427,000
7,2
0.416
26
09:30
4
360,000
0,416
27
08:30
2.5
329,000
0.371
28
08:10
9.5
281,000
2
<1
<0,2
1 A
3.05
4.5
7.2
3.39
<2.5
0.377
291
08:10 1
11.5
372,000
<2
1
<1
<0.2
25.4
<0.02
25.4
7.2
3.04
<2.5
0,384
0
L31
10:30
10.25
363,000
<2<1
<0.2
1.2
0.45
1.7
7.1
2.8
<2.5
0.372
Average:
317,667
07-7
1.00
0:00
3.23
3,18
6,46
2.11
0.20
0.93
Daily Maximum:
430,000
2.00
1.00
0.20
25.40
7.96
25.40
7.20
4.46
3.00
1.87
Daily Minimum:
173,000
2.00
1.00
0.20
1.20
0.02
1,70
6,70
0.74
2.50
0.37
Sampling Type:
Recorder
Composite
Composite
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
Weekly
Weekly
Weekly
Weekly
Weekly
3 X Year
Weekly
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) I+ Certified Laboratories
Name: Travis Tucker Name: Environmental Chemists, Ibc. #37791DWQ Cert #94
Name: Waye Rodman 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 E✓ 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.
Itant was non -compliant for exceeding monthly Total Nitrogen and monthly Total Phosphorus limits, This was due to the draw -down of unaerated and unmixed wastewater in the 5-Day upset tank. In July
we started working with a vender for an aeration option in the 5-Day upset tank. Foam is still a issue in the Biological Nutrient Removal Tanks and Membrane Troughs. Membranes had to be Cleaned in
two times durring the month due to increased flow causing increased pressures. The contract lab was contacted about the high TKN effluent result received for the sample collected on 6/29/21 and a
sd report will be generated based on their response.
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 Officials Title: Regional Manager
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
■ DN: C=US, O=CWSNC, CN=Dana Hill,
g locaservic re com
Reason: I am the author of this document
Location: 1.07.3 gping location here
Dana Hill E ratio :your signing
Date: 2021.07.31 08:34:15-04' 00'
Foxit PDF Editor Version: 11.0.0
Signature Date
Signature Date
By this signature, 1 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.: W00009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: June
Year: 2021
PPI: 002
Flow Measuring Point: [I influent El Effluent El No flow generated
Parameter Monitoring Point: El Influent E:1 Effluent D Groundwater Lowering El Surface Water
Parameter Code 10
50060
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
NDVOC
00076
cc
7i
2!
0
0
E
0
10;
1,
Lo
0
QO
0
0
MtE
a
OR
"
=
0
0
C
0
E
(D
RO
o 0
z
CL
40 0
30
0
24-hr
hrs
I GPD
mgiL
mg/L
mg/L
#1100 mL
mg/L
mg/L
mq/L
su
mg/L
mg/L
YeSINO
NTU
1
07:00
9.5
167,000
<2
<1
1
03
2.3
6.6
0.24
0.731
2
08:25
11
162,000
0.783
3
08:00
8
159,000
0,715
4
08:05
10.25
176,000
0345
6
08:05
1.25
189,000
0,694
6
08:00
1.5
188,000
0.414
7
09:00
8.5
188,000
<2
<1
0.8
1.24
2.9
6.9
0.28
0,549
8
08:15
9,5
188,000
0,619
9
08:05
10.75
187,000
0.607
10
12:15
6.5
187,000
1.187
11
11:15
5
187,000
1A26
12
07:20
7.25
187,000
1.87
13
10:30
5.25
187,000
1.737
14
10:45
7.25
187,000
<2
1
0.7
0.44
1.8
6.9
0.41
1 :638
16
09:30
9.25
187,000
1,513
16
08:10
10
187,000
1.383
171
09:30
9.5
187,000
1.262
18
08:45
9.75
187,000
1.427
19
08:25
7.5
185,000
1.426
20
09:30
2.5
185,000
1.358
21
08:25
8.5
184,000
1.024
22
08:15
8
184,000
<2
<1
0.3
<0.02
1.5
6.9
0.42
1.018
23
08:05
4.5
184,000
0.696
24
08:30
8.5
184,000
0.612
25
12:00
6.75
183,000
0.416
26
09:30
4
183,000
0.416
27
08:30
2.5
1 182,000
0.371
28
08:10
9.5
181,000
<2
1
<0.2
0.99
2.4
6.9
0.41
0.377
29
08:10
11.5
180,000
0,384
30
10:30
10.25
180,000
0.372
31
Average:
182,733
0.00
1,00
0.56
0.69
2,18
0.35
0,93
Daily Maximum:
189,000
2.00
1.00
1.00
1,24
2.90
6.90
0.42
1.87
1
Daily Minimum:
159,000
2.00
1.00
0.20
0,02
1.50
6.60
0.24
0.37
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:
1
I
1
10
Sample Frequency:
I..Continuous
Weekly
3 x Year
3 x Year
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
1 3 x Year
I Annually
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: Travis Tucker Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Wayne Rodman 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 ❑ 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 Officials Title: Regional Manager
Has the ORC changed since the previous NDMR? ❑ Yes I] No
L
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 hereacom
Dana Hill E=[e-mail]
your signing
Location: your signing location here
Date : 2021.07.3108:34:41-04'00'
Foxit PDF Editor Version: 11.0.0
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.: WQ0009772 Facility Name: Monteray Shores WWTP County: Currituck Month: June 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): a 1 Area (acres): Area (acres):
❑/ YES ❑ NO 2 2 _._ 2 2
Rate (GPD/ft): 7.42 Rate (GPD/ft): 7.42 Rate (GPD/ft ): Rate (GPD/ft ):
Weather Freeboard Site Infiltrated? ❑ YES 0 No Site Infiltrated? 21 YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No
as c d +- m a, >.
-a a .2 m e aim
❑R VLN ia fl,�_�N o.a C . .J > Q C J �' :a fC EwG. M w 0 ® C QE.d o o cN �vuf°► �ogm
o E0C E_ y, E
Esu
" 000 e wwi=- 0> 0 y
F CL �q cve,
LL
V)
OF in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft
1 C 65 0 29 0 0.00 >5 178,000 4.09 >5
2 CL 68 0.8 26 0 0.00 183,000 4.20
3 R 73 3.7 25 0 0.00 205,000 4.71
4 CL 72 0.5 24 0 0.00 275,000 6.31
5 C 73 0 24 0 0.00 327,000 7.51
6 PC 74 0 24 0 0.00 315,000 7.23
7 PC 78 0 24 0 0.00 >5 273,000 6.27 >5
8 CL 77 0 26 0 0.00 221,000 5.07
9 PC 72 0.9 26 0 _ 0.00 241,000 5.53
10 C 79 0.8 26 0 �0.00 264,000 6.06
11 CL 74 1.7 26 0 0.00 360,000 8.26
12 CL 73 0 26 00.00 382,000 8.77
13 PC 72 0 26 0 0.00 357,000 8.20
14 C 75 0.3 23 0 0.00 >5 355,000 8.15 >5
15 CL 76 0 23 0 0.00 378,000 8.68
16 C 76 0 23 0 0.00 377,000 8.65
17 C 76 0 23 0 0.00 372,000 8.54
18 C 75 0 23 0 0,00 , 185,000 4.25
19 C 77 0 1 20 0 0.00 1 173,000 3.97
20 CL 79 0.8 20 0 0.00 359,000 8.24
21 R 72 0 20 0 0.00 373,000 8.56
22 CL 80 0.8 20 0 0.00 >5 396,000 9.09 >5
23 PC 69 0 23 0 0,00 419,000 9.62
24 C 69 0 23 0 0.00 430,000 9.87
26 C 75 0 23 0 0.00 427,000 9.80
26 C 78 0 23 0 0.00 360,000 8.26
27 C 77 0 23 0 0,00 329,000 7.55
28 C 79 0 23 0 0.00 281,000 6.45
29 PC 79 0 23 0 0.00 372,000 8.54
301 PC 83 0 23 0 0.00 363,000 8,33
31
Monthly Loading (GPD/ft2): 0.00 7.29 #DIV/0! 11DIV/01
/ft2: Year to Date Loading(GPD 7.32 36.52

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? 0 Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 0 compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? 0 compliant ❑ Non -compliant
Was the onsite automatically activated standby power source tested and operational? [2] 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
actiontsl taken. Attach additional sheets if necessarv.
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 El No
Phone Number: 252-269-2540 Permit Exp.: 10/21/26
- s
._
Digitally signed by Dana Hill
■ DN: C=US, O=CWSNC, CN=Dana Hill,
[e-mail]
Dana HI Reason: am the author this document
Location: your signing location here
Date: 2021.07.3108:35:02-04'00'
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 taw, 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