WQ0009772_Monitoring - 01-2022_20220225

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * January
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:* 2022
Upload Document*
MS NDMR and NDAR-2 12.3MB
Reports JAN22 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
2/25/2022
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
Permit No.: WQ0009772
=cility Name: Monteray Shores WWTP
County: Currituck
Month: January
Year: 2022
PPI: Opp
Flow Measuring Point ❑ Influent D Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ SurFace Water
Parameter Code -►
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
>
Q
¢E
V F
O
c
O
E°_�'
~ N
0
o
LL
En
m
V
.0
V
�°
!L O
U
R
°
E
¢
a
oCL
Y a''
Z
`�°
Z
3°0
E- &
Z
=
°
'
c
1- O
a
mCD
you
f- y�
a
yo'COL
~ N fA
to
'
o
O
r
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
10:05
1.25
125,000
0.095
2
07:55
5
91,000
0.093
3
07:30
3
80,000
<2
<1
<0.1
0.5
3.65
4.2
7.3
1,23
<2.5
0.094
4
07:30
8
50,000
<2
<1
<0.1
1.1
2.59
3.7
7.3
1.25
<2.5
0.093
5
07:30
8.5
42,000
<2
<1
0.55
1.6
3.65
5.2
7.4
0.98
<2.5
0.094
6
07:30
8
79,000
7.4
0.088
7
07:30
8
86,000
7.2
0.087
8
07:30
1.5
42,000
0.069
9
07:30
12
59,000
0.091
10
06:20
8
56,000
7.3
0.089
11
07:30
8
49,000
<2
<1
0.55
1.6
4.43
6
7.2
0.35
<2.5
0.095
12
07:30
9
59,000
3
<1
<0.1
1.1
4.91
6
7.3
0.32
<2.5
0.09
13
07:30
8
58,000
<2
<1
0.55
2.2
5.97
8.2
7,3
0.28
<2.5
0.128
14
07:15
8
65,000
7.3
0.089
15
08:30
1.5
61,000
0.088
16
09:00
1.5
70,000
0.09
17
07:30
2.5
65,000
<2
<1
0.55
1.6
6.21
7.8
7.3
0.36
<2.5
0.091
18
07:30
8
70,000
<2
<1
0.56
1.1
3.83
5
7.2
0.22
<2.5
0.101
19
07:30
8.5
85,000
<2
<1
1.12
1.7
3.76
5.5
7.2
0.21
<2.5
0.091
20
07:30
8.5
72,000
7.3
0.085
21
07:30
8
46,000
7.3
0.093
22
08:30
1.5
42,000
0.094
23
09:40
1.5
55,000
0.111
24
07:30
9.75
55,000
<2
<1
0,56
0.6
1.52
2.1
7.4
0.09
<2.5
0.1
25
08:15
10.75
55,000
<2
<1
0.56
1.7
1.51
3.2
7.4
0.14
<2.5
0.095
26
07:30
9
55,000
<2
<1
<0.1
1.7
1.47
3.2
7.3
0.14
<2.5
0.092
27
07:30
14
50,000
7.3
0.1
28
08:35
8.5
57,000
7.3
0.098
29
07:15
1.25
34,000
0.099
30
09:35
3.5
56,000
0.193
31
07:30
8.5
100,000
<2
<1
1.12
1.1
1.94
3
7.3
0.29
<2.5
0.158
Average:
63,516
0.23
1.00
0.47
1.35
3.50
4.85
0.45
0.00
0.10
Daily Maximum:
125,000
3.00
1.00
1.12
2.20
6.21
8.20
7.40
1.25
2.50
0.19
Daily Minimum:
34,000
2.00
1.00
0.10
0.50
1.47
2.10
7.20
0.09
2.50
0.09
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:
1
15
25
6
1
6-9
1 10
10
Sample Frequency:
Continuous I
Weekly
3 x Year
Weekly
Weekly
I Weekly
Weekly
Weekly
Weekly
Weekly
3 X Year
I 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# 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) ofthe non-compliance and describe the corrective
OUL Vlltbf LCINCII. /-%LL4 II 4WILIVII01 WICGrb If IlMV*b CIy.
t plant was non -compliant for effluent average monthly Total Nitrogen Limit with 4.85 mg/1(limit is 4 mg/1). Increased flows after New Years Eve caused pipe scouring and an increase in septic wastewater
solids to the plant. The plant was compliant for the effluent average Total Nitrogen for samples collected for the first and last week of the month. We are working on SCADA logic and set point issues for
flow proportional control of chemical feeds and aeration. We are working with a vendor on nitrifying bacteria addition options.
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 E No
Phone Number: 252-269-2540 Perr+bri Ex�ation: 10/21/2026
,,.
Digitally signed y a i
E= C=US, O=CWSNC, CN=Dana Hill,
com
Reason: I am the author of this document
Dana Hill E=dana
he
12 7 1
Z-G L•
ion e
g location
Location: your signing location here
:your signing
Date: 2022.02.2217:08:06-05'00'
Foxd PDF Editor Version: 11.1.0
Signature ate
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 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.
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.: W00009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: January
Year: 2022
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent E Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
NDVOC
00076
O
c
O
O
LO
m
�
MC
O
a
.a
L
s
E
w
•
1i O
c
C
E
Q
I—
Z
=
S
N
O
+2
yI—
a
w�^ M
COL�
UO(AE
>tQ
2.1
CQ
1=
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
10:05
1.25
113,000
0.095
2
07:55
5
113,000
0.093
3
07:30
3
113,000
0.094
4
07:30
8
114,000
<2
<1
1
0.34
3
6.9
1.56
0.093
5
07:30
8.5
113,000
0.094
61
07:30
8
113,000
0.088
7
07:30
8
114,000
0.087
8
07:30
1.5
111,000
0.089
9
07:30
12
103,000
0,091
10
06:20
8
100,000
0.089
11
07:30
8
96,000
<2
<1
1.1
0.59
2.8
6.8
1.23
0,095
12
07:30
9
93,000
0.09
13
07:30
8
89,000
0.128
14
07:15
8
87,000
0.089
15
08:30
1.5
85,000
0.088
16
09:00
1.5
84,000
0.09
17
07:30
2.5
90,000
<2
<1
1
0.96
2.1
7
1.4
0.091
18
07:30
8
92,000
0,101
19
07:30
8.5
92,000
0,091
20
07:30
8.5
92,000
0.085
21
07:30
8
92,000
0,093
22
08:30
1.5
90,000
0,094
23
09:40
1.5
87,000
0.111
24
07:30
9,75
85,000
<2
<1
0.9
0.87
1.5
7.1
1.03
0.1
25
08:15
10.75
83,000
0.095
26
07:30
9
83,000
0.092
27
07:30
14
82,000
0.1
28
08:35
8.5
81,000
0.098
29
07:15
1.25
82,000
0.099
30
09:35
3.5
80,000
0.193
31
07:30
8.5
80,000
<2
<1
0.8
0.76
1.9
7.1
0.9
0.158
Average:
94,581
0.00
1.00
0.96
0.70
2.26
1.22
0.10
Daily Maximum:
114,000
2.00
1.00
1.10
0.96
3.00
7.10
1.56
0.19
Daily Minimum:
80,000
2.00
1.00
0.80
0,34
1.50
6.80
0.90
0.09
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:
i
i
i
1
6.5-8.5
10
Sample Frequency:
Continuous
Weekly
3 x Year
3 x Year I
Weekly
Weekly
Weekly I
Weekly
Weekly
Weekly
3 x Year
Annually
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) if 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? 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 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 No
"%
c•�
Phone Number: 252-269-2540 DigitallyslgrreQoyDArt*pjration: 10/21/2026
E- C=US, O=CWSNC, emeDana Hill,
location here com
Reason. I am the author of this document
E=da Location hyour signing
DanaHillDate: 2022 02.22 117 08:35t05'00're
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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: W00009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: January
Year: 2022
Did infiltration occur at
site Name:
1A
Site Name:
I
Site Name:
Site Name:
this facility?
Area (acres):
1,23
Area (acres):
1
Area (acres):
Area (acres):
7 YES ❑ No
Rate (GPD/ftz):
7.42
Rate (GPD/ft):
7.42
Rate (GPD/11:2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES Q NO
Site Infiltrated?
Q YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
V
N
CL
Eic
CL6
d
V
Y G7
N M
Q. U
0'
AD
y
CD
S.
� C
O
y -p
E d
ca
y
le
Cn
J
>.
DO
LL R
E?
=,
A
OO
�M
LLm
0) QC
!R
a
oQ
T
OE
D
C
eR4;
U. m
OF
in
ft
It
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
It
gal
min
GPD/ftx
ft
gal
min
GPD/ft2
ft
1
CL
64
0
35
62,500
1.17
62,500
1.43
2
CL
65
1.2
35
45,500
0.85
45,500
1.04
3
R
54
4
35
40,000
0.75
40,000
0.92
4
C
36
0
35
25,000
0.47
25,000
0.57
5
PC
50
0.5
35
21,000
0.39
21,000
0.48
6
PC
47
0
35
39,500
0.74
39,500
0.91
7
PC
37
0
35
43,000
0.80
>5
43,000
0.99
>5
8
C
29
0
35
21,000
0.39
21,000
0.48
9
PC
46
0.4
35
29,500
0.55
29,500
0.68
10
PC
43
0
35
28,000
0.52
28,000
0.64
11
C
30
0
35
24,500
0.46
24,500
0.56
12
C
29
0
35
29,500
0,55
29,500
0.68
13
C
36
0
35
29,000
0.54
29,000
0.67
14
C
41
0
35
32,500
0.61
>5
32,500
0.75
>5
15
C
35
0
35
30,500
0.57
30,500
0.70
16
R
44
2
35
35,000
0.65
35,000
0.80
17
PC
39
0
35
32,500
0.61
32,500
0.75
18
C
33
0
35
35,000
0.65
35,000
0.80
19
C
36
0
35
42,500
0.79
42,500
0.98
20
CL
48
0.3
35
36,000
0.67
36,000
0.83
21
SL
34
6
35
23,000
0A3
>5
23,000
0.53
>5
22
SN
32
0
35
21,000
0.39
21,000
0.48
23
SN
31
0
35
27,500
0.51
27,500
0.63
24
C
32
0
35
27,500
0.51
27,500
0.63
25
CL
40
0
35
27,500
0.51
27,500
0.63
26
C
35
0
35
27,500
0.51
27,500
0.63
27
C
35
0
35
25,000
0.47
25,000
0.57
28
CL
39
0.4
35
28,500
0.53
>5
28,500
0.65
>5
29
SN
30
0.1
35
17,000
0.32
17,000
0.39
30
C
26
0
35
28,000
0.52
28,000
0.64
31
CL
37
0
35
50,000
0.93
50,000
1.15
Monthly Loading (GPD/ftz):
Year to Date Loading GPDlftz :
0.59
11.82
e '
0.73
37.47
#DIVlO!
#DIV/0!

FORM: NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
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?
Page of
0 Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
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
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 0 No
-7�
Phone Number: 252-269-2540 EP,teliy s g E g-&na Hill 10/21/26
DN: C=US, O=CWSNQ CN=Dana Hin,
ion h re com
Reason: I am the author of this document
g location
Location: your signing location here
Dana Hill E=dana :your signing
Date: 2022.02.22 17:09:03-05' 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