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HomeMy WebLinkAboutWQ0009772_Monitoring - 02-2022_20220325Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * February 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 12.05MB Reports FEB22 Signed.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Travis.Tucker@carolinawaterservicenc.com Travis Tucker Reviewer: Gerald, Wanda 3/25/2022 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 _ of Permit No.. WQ0009772 Facility Name: Monteray Shores VVWTP County: Curri-Month: February I Year: 2022 PPI: 001 _::�*T Flow Measuring Point ❑ influent n, Effluent ❑ No flow generated Parameter Monitoring Point: ❑F1 Influent 2 Effluent [] Groundwater Lowering ❑surface water Parameter Code 50060 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00630 00076 1 2 3 2 E L) 0 0 (D E 0 Q 0 ra 0 U_ 0 19 0 E E z 0 �ID CD z CL 0 = 0 CL 0 (L (D a U) 0 0 :2 (D 0 Q 24-hr 07:30 07:30 07:30 hrs 8 9 E88.5 G 85,000 7 74,000 71,000 t74,000 <2 <2 7_-mg& �#f 100 m L <1 <1 ./L- 0.56 <0.1 -g/L 1.1 1.1 1 mg/L 119 0.6 mg/L 4.3 1.6 su T3 7.3 7.3 mg/L 0.1 <0.04 mg/L mg/L <2,5 NTU O�268 -6.212 <2.5 0,405 4 07:30 8.5 I 7.3 0.455 5 07:30 2 71,000 -71,000 0.514 6 07:15 2 0.397 7 8 9 10 07:30 07:20 07:30 07:30 9 9 9 9 74,000 70,000 69,000 56,000 <2 <2 <2 <1 <1 <1 1.12 0.56 <0.1 2.2 1.7 0.6 0.87 0.1 0.57 3.1 1.8 1.2 7.3 7.5 7.4 7.5 1.31 0.3 0.08 <2.5 0.432 <2.5 -<2.5 0,127 0.09 0.13 - 11 08:15 8.5 39_,0_00 - 7.5 0.136 12 08:30 2 35,000 0.141 13 08:00 2 40,000 0.144 14 15 16 17 07:30 07:30 07:05 07:30 8 9 9 8.5 57,000 _70-,000 75,000 72,000 <2 -<2 <2 <1 <1 <0.1 < 0-1 1.1 0-6 1-7 <0.02 0-28 1-31 -1.1 0-9 3 7.5 7.5 7.5 7.5 0.17 0.38 0.05 <2.5 0.158 <2.5 0.148 <2.5 0.147 0,128 18 07:30 8 59,000 7.5 0.0.464233 19 07:30 1.5 32,000 20 07:30 15 34,000 0,122 21 22 T3 07:30 07:0 0- 07:3 - 0 9 9 -9 '000 138,000 57_,000 --- <2 �2 <2 - _<1 11 <1 -0------ .56 0.56 <0.1 0.6 1.1 1-7 0.88 -7 .76 _77 1.5 2-9 9-5 T6 7-4 7-4 <0.04 0.04 0.07 <2.5 0.215 <2.5 0.353 - 0.25 24 07:30 9 18,000 7.5 0. 301 26 07:30 8.5 21,000 7.5 O.274 - 26 08:30 6 45,000 0.182 27 08:40 2.25 77,000 ........ 0,218 28 29 7:30 9 73,000 <2 <1 1.13 1.1 1 A7 - 2.6 7.5 <0.04 . 2 �5 0.197 30 - 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Avg. Umit:L72 Daily Limit: 62,179 138,000 18,000 Recorder 0,000 0.00 2,00 2.00 Composite - 10 15 Composite - 1.00 1.00 100 Grab -I- 4 25 0.42 1.13 0.10 Composite 4 6 1.22 2.20 0.60 Composite - 1.55 7.70 0.02 Composite -10 2.79 9.50 0.90 Composite 4 T60 7-30 , Composite ,_g 0.21 1.31 0-04 Composite 2 Composite 100 ff2.500.51 0.24 0.5 2.50 Composite 0.09 Recorder 5 10 IContinuousI Sample Frequency: Co Continuous I Weekly - Weekly klyWeekly VV kly E� Weekly 3 X Year Weekly FORM: NDMR 1D-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) II Certified Laboratories Name: Travis Tucker II Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94 Name: Scott Osborne Name: Carolina Water Service, Inc. of North Carolina/Eastern Rgn Cert# 5162 uuwb du mvnhoring aata ana sampling frequencies meet the requirements in Attachment A of your permit? Q✓ 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) takfan Attnnh arirticnnal cho +e if --- 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 1, Dana Hill Re: on I O=C a.tho CN=Dana Hill, E=dana.hill@carolinawaterservicenc.com Reason: I am the author of this document - r ( �•G} Location: your signing location here Dana Hill Date: 2022.03.25 13:04:14-04'00' 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 Permit No.: W00009772 Facility Name: Monteray Shores WWTP County: Currituck Month: February Year: 2022 PPI: 002 Flow Measuring Point: ❑ Influent E Effluent ❑ No flow generated Parameter MonitoringPoint: ❑Influent ❑ Effluent [21 Groundwater Lowering ❑ Surface Water Parameter Code -► 50060 00310 00680 00940 31616 00610 00620 00600 00400 00665 70300 NDVOC 00076` 2:ro m c O y 3 n rno a �Q 3 c N N to O �F UN li ca O� z tL 6 £ Z ~r F- N F-e0_r`0 O O o U e Z M a -t- O h a 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L I mg/L mg/ L su mg/L mgfL Yes/No NTU 1 07:30 8 84,000 0,268 2 07:30 9 85,000 0.212 3 07:30 8.5 85,000 40 . 4 07:30 8.5 83,000 005 5 6 07:30 2 83,000 0.455 6 07:15 2 83,000 0.514 39 7 07:30 9 83,000 <2 <1 <0.2 0.59 1.2 7.3 0.49 0.432 8 07:20 9 82,000 0.127 9 07:30 9 81,000 0.09 10 07:30 9 80,000 0.13 11 08:15 8.5 77,000 0,136 12 08:30 2 74,000 0.141 13 08:00 2 72,000 0.144 14 07:30 8 71,000 <2 <1 0.9 0.69 2.4 7A 1 0.158 15 07:30 9 71,000 0.148 161 07:05 9 71,000 0.147 171 07:30 8.5 71,000 0.128 18 07:30 8 72,000 0.233 19 07:30 1.5 70,000 0.464 20 07:30 1.5 1 68,000 0.122 21 07:30 9 65,000 <2 <1 0.8 1.76 2.9 7.1 0.79 0.215 22 07:00 9 68,000 0.353 23 07:30 9 72,000 0.25 24 07:30 9 74,000 0.301 25 07:30 8.5 71,000 ` 0.274 26 08:30 6 69,000 0.182 27 08:40 2.25 68,000 0.218 28 07:30 9 69,000 <2 <1 0.7 0.79 1.9 7.2 0.85 0.197 29 30 311- Average: 75,071 0.00 1.00 0.60 0.96 2.10 0.78 0.24 Daily Maximum: 85,000 2.00 1.00 0.90 136 2.90 7.30 1.00 0.51 Daily Minimum: 65,000 2.00 1.00 0.20 0.59 1.20 7.10 . 0.49 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: 6.5-8.5 10 Sample Frequency: Continuous I 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 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? 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 necessarv. 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 IIIReason: y75t CN=Dana Hill, E=dana.hill@carolinawaterservicenc.com I the author am the author a this document Location: your signing location here Dana Hill Reason Date: 2022.03.25 13:04:59-04'00' 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP county: Currituck Month: February Year: 2022 Dili infiltration occur at this facility? Site Name: 1A Site Name: 1 B Site Name: Site Name: Q YES ❑ NO Area (acres):1.23 "'---' Area (acres); 1 Area (acres): Area (,acres): Rate (GPDift2): 7.42 Rate (GPD/ft2): 7.42 Rate (GPD/ff): Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES [] No Site Infiltrated? 2 YES ❑ No Site Infiltrated? El YE8 ❑ No Site Infiltrated? ❑ YES ❑ No pf0 1 m O Lya+s C 0 CL E °F 40 c �E d IL in 0 W R o tRof a to v ft y Q 0 CS M to L ft 35 (D > Q gal 42,500 miLL n J GPD/fit2 0,79 i 0 i U. N ft N 'a 0 CL gal 42,500 8� 1— min @ O GPD/W 0.98 A 'C O M ft ! gal 'a v mitt O GPDIftz _ `F ft G CL O > gal d i min CD OV o N d fh GPD/fta ft 2 C 39 0 35 37,000 0.69 37,000 0.85 3 C 46 0 35 35,500 0.66 35,500 0.81 4 PC 61 0.4 35 37,000 0:69 >5 37,000 0.85 >5 5 CL 36 0.1 35 35,500 0.66 35,500 0.81 6 CL 36 0 35 `35,500 0.66 35,500 0.81 7 CL 41 0.3 35 37,000 0,69 37,000 0.85 8 CL 39 0 35 35,000 0.65 35,000 0.80 9 C 33 0 35 34,500 0.64 34,500 0.79 10 C 42 0 35 28,000 0.52 28,000 0.64 11 C 46 1 0 35 19,500 0.36 >5 19,500 0.45 >5 12 C 52 0 35 17,5 00 0,33 17,500 0.40 13 CL 43 0 35 20,000 0.37 20,000 0.46 14 C 30 0 35 28,500 0,53 28,500 0.65 15 C 33 0 35 35,000 0.65 35,000 0.80 16 C 42 0 35 37,500 0.70 37,500 0.86 17 C 52 0.3 35 36„000 0.67 36,000 0.83 18 R 63 0 35 29,500 0,55 >5 29,500 0.68 >5 19 C 36 0 35 16,000 0.30 16,000 0.37 20 C 34 0 35 17,000 0.32 17,000 0.39 21 C 36 0 35 421000 0.78 42,000 0.96 22 PC 57 0 35 69,000 1.29 69,0 00 1.58 23 PC 60 0 35 28,500 0.53 28,500 0.65 241 PC 46 0.3 35 9,000 0.17 9,000 0.21 25 CL 45 0.1 35 10,500 0.20 >5 10,500 0.24 >5 26 CL 39 0.1 35 22,500 0.42 22,500 0.52 27 R 40 0.1 35 38,500 0.72 38,500 0.88 28 C 43 0 35 36,500 0.68 36,500 0.84 29 30 31 MWXAW1MVX1VffMA n Fsz Monthly Loadina (GPD/ft2l- w" 1►ice.. 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? P-1 Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? R Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 2] 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? 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 neressary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Travis Tucker Permittee: Carolina Water Service, InQ. 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 (] No Phone Number: 252-269-2540 Permit Exp.: 10/21/26 -� "� Digitally signed by Dana Hill E-d C=US, O=CWSNC, CN=Dana Hill, Reason: I am the author of this document Dana Hll E c8tio here com i _... :your signing Location: your signing location here g loc8 ion D8te: 2022.03.25 13:05:26-04'00' Signature Date F. 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