WQ0009772_Monitoring - 12-2021_20220129

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
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 12.22MB
Reports DEC21 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: Gerald, Wanda
1 /29/2022
This will be filled in automatically

Is the project number correct?* WQ0009772
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Accepted Date: 3/29/2022

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009772
=cility Name: Monteray Shores WWTP
County: Currituck
Month: December
Year: 2021
PPI: 001
Flow Measuring Point ❑ Influent LI] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent P Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
M
m
E
0
c
0
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1- a
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E-
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
07:30
8
57,000
<2
<1
<0.1
0.6
2.98
3.6
7.3
0.62
<2.5
0.167
2
07:30
8
50,000
7.2
0.166
3
07:30
8
42,000
1
7.2
0.311
4
08:00
3.25
57,000
0.498
5
08:30
1.5
62,000
0.262
6
07:30
8.5
65,000
<2
<1
0.56
1.7
0.08
1.8
7.2
2.34
<2.5
0.275
7
07:30
8
61,000
<2
<1
<0.1
1.1
0.74
1.8
7.2
0.48
<2.5
0.283
8
07:30
8
59,000
<2
<1
<0.1
0.6
0.9
1.5
7.2
0.52
<2.5
0.299
9
07:30
8.5
55,000
7.2
0.276
10
07:30
8.5
46,000
7.2
0,262
11
08:30
2
37,000
0.238
121
09:00
2
37,000
0.165
131
07:30
8.5
48,000
<2
<1
<0.1
1.7
0.75
2.5
7.3
0.22
<2.5
0.167
14
07:30
8.5
59,000
<2
<1
1.12
1.1
1.45
2.6
7.3
0.18
<2.5
0.179
15
07:30
8.5
78,000
<2
<1
<0.1
2.7
1.28
4
7.3
0.22
<2.5
0.625
16
07:30
8.5
65,000
7.1
0.61
17
07:30
8.5
48,000
7.1
0.607
18
07:30
1.5
22,000
0.115
191
07:30
1.5
41,000
0.114
20
07:30
8
62,000
<2
<1
0.55
1.6
0.39
2
7.1
0.86
<2.5
0.114
21
07:30
8
74,000
2
<1
0.55
1.6
0.49
2.1
7.2
0.55
<2.5
0.119
22
07:30
8.5
101,000
<2
<1
0.55
1.6
1.08
2.7
7.2
0.38
<2.5
1 0.134
23
08:10
8.5
108,000
7.2
0.132
24
08:05
3.25
82,000
7.3
0.13
25
11:00
2
86,000
0.127
26
09:00
1.5
87,000
0.103
27
07:45
3.5
91,000
<2
<1
<0.1
1.6
0.37
2
7.2
0.27
<2.5
0.113
28
07:30
8
128,000
<2
<1
<0.1
1.1
1.42
2.5
7.2
0.22
<2.5
0.111
29
07:30
8.5
178,000
<2
<1
<0.1
1.6
4.79
6.4
7.2
0.27
<2.5
0,113
30
07:30
8.5
151,000
6.9
0.106
311
07:30
8.5
128,000
7.2
0.101
Average:
73,065
0.15
1.00
0.26
1.43
1.29
2.73
0.55
0,00
0.23
Daily Maximum:
178,000
2.00
1.00
1.12
2.70
4.79
6.40
7.30
2.34
2.50
0.63
Daily Minimum:
22,000
2.00
1.00
0.10
0.60
0.08
1.50
6.90
0.18
2.50
0.10
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Recorder
Monthly Avg. Limit.
720,000
10
14
4
10
4
2
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:1
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) Certified Laboratories
Name: Travis Tucker Name: Environmental Chemists, Ibc. #3779/DWQ Cert#94
Name: Scott Osborne Name: Carolina Water Service, Inc. of North Carolina/Eastern Rgn Cert# 6162
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 necPssary
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 P1 No
Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
-
Digitally signed by Dana ill
CN=Dana Hill,
Reason: I am the author of this document
Dana E=Gana hi our signing location herec com
Location: your signing location here
I I I ReDINson I O=C SNC,author
Date: 2022,01.28 14:38:12-05-00-
Foxit PDF Editor Version: 11.1.0
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: December
Year: 2021
77-1
PPI: 002
Flow Measuring Point: ❑Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent [Z Groundwater Lowering ❑ Surface water
Parameter Code - 10
60050
00310
00680
00940
31616
00610
00620
00600
00400
00666
70300
NDVOC
00076
°
O
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is
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Um
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°
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24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
Yes/No
NTU
1
07:30
8
107,000
0.167
2
07:30
8
99,000
0.166
3
07:30
8
92,000
0.311
4
08:00
3.25
82,000
0.498
5
08:30
1.5
81,000
0.262
6
07:30
8.5
79,000
<2
<1
0.56
0:66
0.7
7.2
0.52
0,275
7
07:30
8
78,000
0.283
8
07:30
8
78,000
0.299
9
07:30
8.5
77,000
0.276
10
07:30
8.5
76,000
0.262
11
08:30
2
73,000
0.238
12
09:00
2
73,000
0.165
13
07:30
8.5
73,000
<2
<1
1.1
0.06
1.8
7.3
2.18
0.167
14
07:30
8.5
73,000
0.179
15
07:30
8.5
72,000
0.625
16
07:30
8.5
71,000
0.61
17
07:30
8.5
70,000
0-607
18
07:30
1.5
69,000
0.115
19
07:30
1.5
69,000
0.114
20
07:30
8
70,000
<2
<1
1.1
0.26
3
6.8
1.85
0.114
21
07:30
8
71,000
0.119
22
07:30
8.5
71,000
0.134
23
08:10
8.5
77,000
0,132
24
08:05
3.25
83,000
0.13
25
11:00
2
82,000
0.127
261
09:00
1.5
79,000
0.103
27
07:45
3.5
82,000
<2
<1
0.55
0.42
2
6.8
1.71
0,113
28
07:30
8
83,000
0.111
29
07:30
8.5
87,000
0.113
30
07:30
8.5
98,000
0.106
31
07:30 1
8.5
107,000
0.101
Average:
80,065
0.00
1:00
0.83
0.35
1.88
1.57
0.23
Daily Maximum:
107,000
2.00
1.00
1.10
0.66
3.00
7.30
2.18
0.63
Daily Minimum:
69,000
2.00
1.00
0.55
0.06
0.70
6.80
0.52
0,10
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) 11 Certified Laboratories
Name: Travis Tucker 11 Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Scott Osborne II 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
ORC: Travis Tucker
I Certification No.: 1002180
Grade: 4 Phone Number: 252-256-1190
Has the ORC changed since the previous NDMR? ❑ Yes El No
Permittee Certification
Permittee: Carolina Water Service, Inc, of North Carolina
Signing Official: Dana Hill
Signing Officials Title: Regional Manager
Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
Dana Hill Re on: I the author
CN=Dana Hill E=dana hill@carolinawaterservicenc com
Reason: I am the author of this document
Location: your signing location here
Date: 2022.01.28 14:38:36-05-00-
Faxit PDF Editor Version: 11.1.0
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: December
Year: 2021
Did infiltration occur at
Site Name:
1A
Site Name:
113
Site Name:
Site Name:
this facility?
Area (acres):
113
Area (acres):
1
Area (acres):
Area (acres):
[] YES ❑ NO
Rate (GPD/ft2)C
7.42
Rate (GPD/ft2):
7.42
Rate (GPD/ft2):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES NO
Site Infiltrated?
YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
T
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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
41
0
35
28,500
0.53
28,500
0.65
2
C
50
0
35
25,000
0.47
25,000
0,57
3
C
54
0
35
21,000
0.39
>5
21,000
0.48
>5
4
C
57
0
35
28,500
0.53
28,500
0.65
5
PC
56
0
35
31,000
0.58
31,000
0,71
6
PC
54
0
35
32,500
0.61
32,500
0.75
7
CL
46
0
35
30,500
0.57
30,500
0.70
8
R
50
0.6
35
29,500
0.55
29,500
0.68
9
C
41
0
35
27,500
0.51
27,500
0.63
10
PC
52
0
35
23,000
OA3
>5
23,000
0.53
>5
11
PC
60
0
35
18,500
0,35
18,500
0.42
12
C
49
0
35
18,500
0.35
18,500
0.42
13
C
36
0
35
24,000
0.45
24,000
0.55
14
C
43
0
35
29,500
0.55
29,500
0.68
15
PC
54
0
35
39,000
0.73
39,000
0.90
16
C
50
0
35
32,500
0.61
32,500
0.75
17
C
57
0
35
24,000
0.45
>5
24,000
0.55
>5
18
CL
59
0.1
35
11,000
0.21
11,000
0.25
19
R
61
0.7
35
20,500
0,38
20,500
0.47
20
CL
43
0
35
31,000
0.58
31,000
0.71
21
CL
50
0.2
35
37,000
0.69
37,000
0.85
22
R
43
0
35
50,500
0.94
50,500
1.16
23
C
41
0
35
54,000
1.01
54,000
1.24
24
CL
46
0
35
41,000
0.77
>5
41,000
0.94
>5
251
CL
63
0
1
35
43,000
0.80
43,000
0.99
26
CL
61
0
35
43,500
0.81
43,500
1.00
27
C
49
0
35
45,500
0.85
45,500
1.04
28
PC
55
0
35
64,000
1.19
64,000
1.47
29
C
61
0.4
35
89,000
1.66
89,000
2.04
30
R
57
1.2
35
75,500
1.41
75,500
1.73
31
CL
54
0.1
35
64,000
1.19
>5
64,000
1.47
>5
Monthly Loading (GPD/ft2):;
Year to Date Loading GPD/ft2:
0.68
11.23
0.84
39.65
#DIVIO!
#DIV/01

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?
Compliant
❑ Non -Compliant
i] Compliant
❑ Non -Compliant
I] Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
P] 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 El No
Phone Number: 252-269-2540 Di%lTi ltl *Rbana Hill 10/21 /26
GCL7
g location he a com
Reason: I am the author of this document
Location your signing location here
Hill DN C=US, O=CWSNC CN=Dana HillDanaE=dana : your signing
0'
1438n:
Date: 2DF
1
11.1.
Foxit PDF Editor Version: 11.1.0
Editor
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