WQ0009772_Monitoring - 09-2021_20211031

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0009772
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 12.44MB
Reports SEP21 Signed.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Travis Tucker
Reviewer: Saunders, Erickson G
10/31 /2021
This will be filled in automatically

Is the project number correct?* WQ0009772
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Accepted Date: 11/1/2021

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772
=11ity Name; Monteray Shores WWTP
County: Currituck =
Month: September
Year: 2021
Ppl: 001
Flow Measuring Point El influent 2] Effluent E] No flow generated
Parameter Monitoring Point: E] Influent 2 Effluent [] Groundwater Lowering ❑ Surface Water
Parameter Code --o-1
50050
00310
00940
31616
00610
00625
00620
00600
00400
00666
70300
00530
00076
4)
E
0
0
y
E S
P
0
�01
U)
0
Im
U
LL 0
0
E
E
0
2
z
0
F-
z
CD
0 2
F- &
z
X
0.
U)
0
CL
30i 0
0
g 0
0 CL 0
1.-
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
m2/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
08:35
5.75
310,000
<2
< 1
0,56
2.2
1,07
3.3
6.9
4.17
<2.5
0.156
2
07:30
8
303,000
7
0.115
3
07:30
8
345,000
7
0,169
4
07:30
2
263,000
0.156
5
07:15
2
268,000
0.165
6
08:30
2
293,000
7.1
0,165
7
07:30
8
303,000
<2
< 1
0.7
2.1
1.24
33
7.1
0.4
<2.5
0.156
8
07:30
8.5
332,000
<2
< 1
1.12
1.12
1.666
2.9
7.2
0.98
<2.5
0A55
9
07:30
a
318,000
<2
< 1
0.56
0.6
0.95
1.6
7,2
1.63
<2.5
0.155
10
07:30
8
273,000
7
0.18
11
08:30
2
228,000
0.184
12
03:00
2.5
244,000
0.193
131
07:30
8
241,000
<2
< 1
0.56
1.1
1.14
2.2
7.2
0.67
2.8
0.284
14
07:30
8
290,000
<2
<1
1.12
1.7
1,77
3.5
7.1
2.93
<2.5
0,402
15
06:55
8
295,000
<2
<1
1.12
1,7
5.93
7.7
7.1
5.55
<2.5
0,311
16
07:30
8
238,000
71
0.321
17
08:25
8
268,000
7
0.297
18
09:20
1.5
275,000
0.323
19
07:40
2.5
264,000
0.337
20
10:00
2
251,000
<2
< 1
0.56
1.4
3.48
4.9
7
5.89
<2.5
0.336
21
11:50
3
265,000
<2
< 1
0.56
1.7
3.51
5.2
7
5.54
<2.5
0.305
22
10:06
3
260,000
<2
< 1
2.8
2.8
3.63
6.5
7
6.14
<2.5
0,313
23
10:00
2
259,000
7
0,346
24
07:20
2
255,000
7
0.475
25
07:20
2
245,000
0.337
26
08:30
2
247,000
0322
27
10:50
2
238,000
2
< 1
1.12
4.2
5.42
9.6
7
5.52
<2,5
0,299
28
10:30
2.5
241,000
<2
< 1
0.56
0.9
10.2
11.2
6.8
6.22
<2.5
0.274
29
10:20
3.5
239,000
<2
< 1
0.56
1.7
12.1
13.9
6.8
6.67
2.5
0.27
30
1
07:30
2.5
254,000
6.8
0.268
311
Average:
270,167
0A5
1.00
0,92
1.79
4.01
5.83
4.02
0.41
0.26
Daily Maximum:
345,000
2.00
1.00
2.80
4.20
12.10
13.90
7,20
6.67
2.80
0.48
Daily Minimum:
228,000
2.00
1.00
0,56
0.60
0.95
1.60
6.80
0.40
2.50
0.12
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
1
Daily Limit:
15
25
6
6-9
10
10
1
Sample Frequency:
1 continuous
Weekly
3 x Year
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
3 X Year
Weekly
IContinuousi

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: Scott Osborne 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 2 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.
plant was non -compliant for exceeding monthly Total Nitrogen and Total Phosphorus limits. This was due to the draw -down of naerated and unmixed wastewater in the 5-Day upset tank. In July 2021 we
ad working with a vender for an aeration option in the 5-Day upset tank. On 01SEP21, another vendor was contacted about aeration options. Foam is still a issue in the Biological Nutrient Removal Tanks
Membrane Troughs. Membranes had to be Cleaned in Place several times durring the month due to increased flow causing increased pressures. We started working with a chemical vendor on 03SEP21,
m contacted engineers and NCRWA on our behalf, to provide options for operational and chemical changes at the plant to get below our permit limits. The plant was also non -compliant due to the effluent
posits sampler being offline for repairs on 01 SEP21 and 07AUG21. These were collected as grab samples for BOD, TSS, NO2, Total P, Total N, NO3, and NH3 Analysis.
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 Hilt
Grade: 4 Phone Number: 252-256-1190
Signing Officials Title: Regional Manager
Has the ORC changed since the previous NDMR? I] Yes FZI 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
Dana I I Reason
yy
Location: your signing location here
I
l+'
Date: 2021.10.31 13:22:14-04'00'
Foxit PDF Editor Version: 11.0.1
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
county: Currituck
Month: September
Year: 2021
PPI: 002
Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent M Groundwater Lowering ❑ Surface Water
Parameter Code - ►
60060
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
NDVOC
00076
3
a
L
E
V I"'
O
c
Y
N
O
rJ
O
u.
C!
00
r2
jU
h
"a
.O
s
U
io E
W 0
ta. G
U
c
E
Q
2
L
r
Z
m
y LA
O OL
�' a
Z
T
a
,o
o
'�
o a
�" 0
i� 6 •O
O
1.- N N
a
fu
O
>
24-hr
hrs
GPD
mg/L
mg/L
mg/L
*100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
Yes/No
NTU
1
08:35
5.75
161,000
0.156
2
07:30
8
161,000 '
0,115
3
07:30
8
161,000
0.169
4
07:30
2
161,000
0.156
5
07:15
2
160,000
0,165
6
08:30
2
160,000 `
0.165
7
07:30
8
161,000
0.156
8
07:30
8.5
160,000
<2
3
0.56
0.09
1.2
6.9
5.6
0.155
9
07:30
8
160,000
0.155
10
07:30
8
160,000
0.18
11
08:30
2
159,000
0.184
12
03:00
2.5
159,000
0.193
13
07:30
8
159,000 ;
<2
<1
1.12
0.04
1.1
7.1
2.32
0.284
14
07:30
8
163,000 ;
0:402
15
06:55
8
169,000
0.311
16
07:30
8
169,000
0.321
17
08:25
8
169,000
0.297
18
09:20
1.5
-169,000
0,323
19
07:40
2.5
169,000 "'
0.337
20
10:00
2
169,000
<2
<1
0.56
0.09
1.5
7
2.36
0.336 '
21
11:50
3
169,000
0.305
22
10:06
3
169,000
0.313
23
10:00
2
169,000 `
0:346
24
07:20
2
170,000
0,475
25
07:20
2
170,000
0,337
26
08:30
2
170,000-
0.322
27
10:50
2
170,000
0,299
28
10:30
2.5
169,000
<2
1
0.56
0.05
1.4
7.1
2.27
0.274
29
10:20
3.5
169,000
0.27
30
07:30
2.5
170,000
0.268
31
Average:
165,133`
0.00
1.32
0.70
0.07
1.30
114
0.26
Daily Maximum:
170,000
2.00
3.00
1.12
0,09
1.50
7.10
5.60
0.48
Daily Minimum:
159,000
2.00
1.00
0.56
0.04
1.10
6.90
2.27
0.12
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
'Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Travis Tucker 11 Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Scott Osborne 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? 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
auivrltsl rar tan. mutilun auumunal Sneaw u
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 N�. ❑ Yes No
s """`;d"�
!
Phone Number: 252-269-2540 Digitally sPe tlmit Expiration: 10/21/2026
igne-
■ DN: C=US, O=CWSNC, b, Dana Hill
Hill,
[e-mail] signing
ing to ation here om
Reason: I am the author of this document
Location: your signing location here
Dana Hill E= Location
Date: 2021.10.31 13:23:03-04'00'
Foxit PDF Editor Version: 11.0.1
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
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
county: Currituck
Month: September
Year: 2021
Did infiltration occur at
Site Name:
1A
Site Name:
1B
Site Name:
`
Site Name:
this facility?
Area (acres):
1.23
Area (acres):
1
Area (acres):
Area (acres):
0 YES ❑ NO
Rate.(GPD/ftz).
7,42
Rate (GPD/ft2):
7.42
Rate (GPD/ft2):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES El No
Site Infiltrated?
[ YES ❑ NO
Site Infiltrated?
❑ YES ❑ N0
Site Infiltrated?
❑ YES ❑ No
.1+
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0 'fn
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OF
in
ft
ft
gal
min
GPD/ft'
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
81
0.1
15
155,000
2,89
155,000
3.56
2
CL
70
0
15
151,500
2.83
151,500
3.48
3
C
73
0
17
172,500
3.22
>5
172,500
3.96
>5
4
C
70
0
17
131,500
2.45
131,500
3.02
5
C
70
0
17
134,000
2.50
134,000
3.08
61
C
72
0
17
146,500
2.73
146,500
3.36
7
C
70
0.1
17
161,500
2.83
151,500
3.48
8
C
75
0
17
166,000
3.10
166,000
3.81
9
CL
77
0.2
17
159,000
2.97
159,000
3.65
10
C
70
0
19
136,500
2.55
>5
136,500
3.13
>5
11
C
71
0
19
114,000
2,13
114,000
2.62
121
C
70
0
19
122,000
218
122,000
2.80
13
C
73
D
19
120,500
2.25
120,500
2.77
14
C
73
0
19
145,000
2,71
145,000
3.33
15
C
75
0
19
147,500
2,75
147,500
3.39
16
CL
73
0.1
19
119,000
2.22
119,000
2.73
17
CL
76
0
23
134,000
2.50
>5
134,000
3.08
>5
181
PC
75
0
1
23
137,500
2.57
137,500
3.16
19
PC
72
0
23
132,000
-
2A6
132,000
3.03
20
C
75
0
23
125,500
2.34
125,500
2.88
21
PC
81
0.1
23
132,500 `
2,47
132,500
3.04
22
PC
79
0.5
26
130,000
2.43
>5
130,000
2.98
>5
�-
23
R
75
1.2
26
129,500
2.42
129,500
2.97
24
R
70
0
26
127,500
2.38
127,500
2.93
25
C
68
0
26
122,500
2.29
122,500
2.81
26
C
66
0
26
123,500
2.31
123,500
2.84
27
C
73
0
26
119,000
212
119,000
2.73
28
C
79
0
26
120,500
2.25
120,500
2.77
29
CL
73
0
26
119,500
2.23
119,500
2.74
30
C
63
0
26
127,000
237
127,000
2.92
31
i
Monthly Loading (GPD/ft2):
Year to Date Loadin {GPD/ft� :
2.52
10.15
3.10
41.71
Brom
#DIV/O!

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?
Was the onsite automatically activated standby power source tested and operational?
0 Compliant ❑ Non -Compliant
R Compliant ❑ Non -Compliant
IZ Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
El 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 previou W2AR-2? ❑ Yes El No
Phone Number: 252-269-2540 Permit Exp.: 10/21/26
—}---.,
—�� ��^ ! ""
i
Digitally signed by Dana Hill
■ DN: C=US, O=CWSNC, CN=Dana Hill,
Lion cenccom
Reason: I am the author of this document
Dana I I I [e-mail]
your signing location
Location your signing location here
Date: 2021.10.31 13:23:20-04'00'
Foxit PDF Editor Version: 11.0.1
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