WQ0009772_Monitoring - 06-2021_20210831

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0009772
Name of Facility:*
Month:* June
Report Information
Monteray Shores WWTP
Type *
Revised - 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 8.34MB
Reports JUN21 Revised
Signed.pdf
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Travis Tucker
P,&-W CL Rd!! t
8/31 /2021
This will be filled in autorratically

Reviewer: Lloyd, Chloe D
Is the project number correct?* WQ0009772
Is the monitoring report F Yes r NO
accepted?*
Regional Office* Washington
Accepted Date: 9/10/2021

Page
Page
FORM: NDMR
10-13
NON -DISCHARGE
MONITORING REPORT (NDMR)
4 e-1,
Currituck
Month:
Mor
June
Permit No., WQ0009772
Facility Name:
Monteray Shores WVVTP
PPI:
001
Flow Measuring Point
El influent 2] Effluent No flow generated
Parameter Monitoring Point:
D influent
2 Effluent
❑ Groundwater Lowering
0665
00530
Parameter Code
00310
­77,77­
00625
0
E
32
0
E
(D
0
x
CL
Z
0
A
0
0
z
0
mg/L
mg/L
24-hr
hrs
mg/L
#/100 m L
mg/L
mg/L
1
07:00
9.5
<2
<1
1.7
3
1.35
<2.5
2
08:25
11
<2
2
< 1
2
6
.06
3
08:00
8
-2,
<2
<2
F2
<1
0.74
4
08:05
10.26
5
08:05
125
7,0
6
7
08:00
09:OD
8.5
<2
<1
1�6
&66
5. 3
V'o
8
08:15
9.5
<2
< I
1.5
4 5
0.
<2.5
9
08:0 5
10 .75
T
<2
<1
1 5
nq
<2.5
10
12:15
6.5
11
11:15
5
aw
12
07:2 0
7.25
13
14
10:30
10:45
5.25
7.25
<2
7_7
<
.4
2
'T"
1 15
16
09:30
9.25
,3
_Q
<2
<1
.6
5
1.59
2 .5
11"�
16
08:10
10
<2
<1
1.8
.3
1 79
2 5
17
09:30
9.5
181
08:45
9.75
19
08:25
T5
20
09:30
2�5
00
21
08:25
8.5
<2
<1
1.4
7'
1
449
22
08:15
8
< 2
<1
1.9
8
4. 4
4,
23,
08:05
4.5
<1
2.1
7.8
3
<2.5
24
08:30
8.5
_Aq��L
7-
V
26
12:00
6.75
26
09:30
4
27
28
08:30
08:10
2.5
9.5
2
<1
.4
W
4.5
7,
3.39
2.5
1291
08:10
11.5
<
<1
5, 2,
304
<2.5
bU4
7
1301
10:30
10 25i3OiQ
<2
<1
1.2
1.7
2.8
<2,5
Average:
0,27
T�0_0
1.6
4.84
2.11
---------
0,20
Daily Maximum:
-
2.00
1.00
2.10
9.50
4.46
3.00
Daily Minimum730flt7�
2.00
1.00
1.10
1.10
0.74
2.50
Sampling Type:
composite
Grab
rt, "'site
Composite
-E-7-
�O_r�p_oSjt;
Q posit&,
composite
04 osife,
Compol
Monthly Avg. Limit:
3 2
10
14
4
2
5
Daily Limit.'
15
25
10
Sample Frequency:
Weekly
I I,,
Weekly
Weekly
L", WeOty,� J
Weekly
'3)(yr
ea`
Week
of
Year: 2021
El surface water

r-11)
FORM: NDIVIR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) K& Page _ of
Sampling Person(s) Certified Laboratories
Name: Travis Tucker Name: Environmental Chemists, Ibc. #3779/DWQ 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 [Z 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 and monthly Total Phosphorus limits. This was due to the draw -down of unaerated and unmixed wastewater in the 5-Day upset tank. In Jul)
2021 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
Place two times clurring 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 6129/21 and a
revised report was generated.
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 Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
■ DN: C=US, O=CVVSNC, CN=Dana Hill,
E=[e-mail]
Reason I am the author of this document
Location: your signing location here
Z)I/Z-I- a na H
Date: 2021.08.31 08 26 12-04'00'
9-11;
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 vqth a system designed to assure that all qualified personnel property 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.
MailOriginal 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

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 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? [A 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.
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 NDMR7
El Yes [2] No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
■ DN: C=US, O=CVVSNC, CN=Dana Hill,
E=[e-mail]
Reason I am the author of this document
Location: location here
Dana Hill
your si gning
Date: 2021.08.31 08 26 31-04'00'
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