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DWR - NonDischarge Monitoring Report Submittal •4 ..
NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0009772
Name of Facility:* Monteray Shores WWTP
Month:* March Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR MS NDMR and NDAR-2 12.44MB
Reports MAR22 Reports.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* Travis.Tucker@carolinawaterservicenc.com
Name of Submitter:* Travis Tucker
Signature:
Date of submittal: 4/29/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda
Is the project number correct?* WQ0009772
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Accepted Date: 5/17/2022
FORM: NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP I County: Currituck I Month: March Year: 2022
PPI: 001 IFlow Measuring Point ❑Influent Q Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent I Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code --► 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076
C .0 e
O 4) E10.a...0m C _ _ y Uf Z"
C N N u7 2 co d+ U
o «_ o� Y t o H
O t- a
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 9 40,000 <2 <1 <0.1 1.1 1.43 2.5 7.6 0.11 <2.5 0.215
2 08:30 7 61,000 <2 <1 <0.2 0.7 5.48 1.5 7.6 5.1 <2.5 0.233
3 07:30 9 57,000 7.6 0.171
4 07:15 8.75 57,000 7.5 0.241
5 07:15 2 63,000 0.195
6 07:30 2 77,000 0.215
7 07:30 9 84,000 <2 <1 3.4 3.4 0.95 4.4 7.6 0.18 <2.5 0.272
8 07:30 9 76,000 <2 <1 1.13 1.7 1.42 3.1 7.4 0.19 <2.5 0.367
9 07:30 9 74,000 <2 <1 0.57 1.7 2.83 4.6 7.4 0.2 <2.5 0.443
10 07:10 8 60,000 7.4 0.42
11 07:30 9 68,000 7.4 0.345
12 08:15 2 79,000 0.377
13 08:35 2 85,000 0.366
14 07:30 9 93,000 7.2 0.323
15 07:30 8.5 65,000 <2 <1 1.1 2.8 8.38 11.4 7.4 0.2 <2.5 0.321
16 07:30 8.5 50,000 <2 <1 1.13 2.3 4.88 7.3 7.3 0.23 <2.5 0.2
17 06:10 10.5 63,000 2 <1 0.57 2.8 1.16 4 7.4 0.37 <2.5 0.797
18 07:30 9 87,000 7.5 0.134
19 02:25 8 22,000 0.124
20 10:00 1.5 79,000 0.102
21 07:30 8.5 102,000 <2 <1 2.3 2.3 2.02 4.3 7.5 0.66 <2.5 0.11
22 07:30 9 89,000 3 <1 1.1 2.3 4.56 6.9 7.4 0.71 <2.5 0.154
23 07:30 8.5 87,000 <2 <1 1.1 2.3 8.31 10.7 7.4 0.66 <2.5 0.147
24, 07:30 9 97,000 7.4 0.158
25 07:15 9 82,000 7.4 0.142
26 07:45 1.75 104,000 0.198
27 08:10 2.25 96,000 0.255
28 07:30 9 88,000 <2 <1 1.1 1.7 5.07 6.8 7.3 0.59 <2.5 0.254
29 07:30 9 71,000 <2 180 <1 0.6 3.4 5.24 8.8 7.3 0.55 474 <2.5 0.297
30 07:30 9 72,000 <2 179 <1 0.6 1.7 2.48 4.4 7.5 0.51 510 <2.5 0.147
31 07:30 9 84,000 7.5 0.146
Average: 74,581 0.36 179.50 1.00 1.05 2.16 3.87 5.76 0.73 492.00 0.00 0.25
Daily Maximum: 104,000 3.00 180.00 1.00 ' 3.40 3.40 8.38 11.40 7.60 5.10 510.00 2.50 0.80
Daily Minimum: 22,000 2.00 179.00 1.00 0.10 0.70 0.95 1.50 7.20 0.11 474.00 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: 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#5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ri 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 effluent average monthly Total Nitrogen Limit at 5.76 mg/I(limit is 4 mg/I). Increased flows as tourists started ariving before Easter caused pipe scouring and an increase in
septic wastewater and solids to the plant. This caused an increase in Nitrates,but limits were met. The plant was compliant for the effluent average Total Nitrogen for samples collected for the first and second
week of the month at 3.22 mg/I. We are working on SCADA logic and set point issues for the flow proportional control of chemical feeds and aeration. On 4/4/2022,an addition of blends of nitrifying bacteria for
dosed in Biological Nutrient Removal tanks.
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
f77Zr �2 4/28/22
�i
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: March Year: 2022
PPI: 002 Flow Measuring Point: ❑Influent 0 Effluent ❑No flow generated Parameter Monitoring Point: ❑influent Ej Effluent 0 Groundwater Lowering ❑Surface Water
Parameter Code ---o- 50050 00310 00680 00940 31616 00610 00620 00600 00400 00665 70300 NDVOC 00076
C
Toco 2 'o
T Q E H
O 0 4- st 'a H
O ro U
O O co O ++W m t er-„ d C] E-
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 07:30 9 74,000 0.215
2 08:30 7 95,000 0.233
3 07:30 9 107,000 0.171
4 07:15 8.75 107,000 0.241
5 07:15 2 107,000 0.195 _
6 07:30 2 107,000 0.215
7 07:30 9 107,000 <2 <1 0.7 0.71 3.5 7.3 0.87 0.272
8 07:30 9 107,000 7.3 0.367 J
9 07:30 9 107,000 _ 0,443
10 07:10 8 107,000 0.42
11 07:30 9 107,000 0.345 ,
12 08:15 2 107,000 0.377
13 08:35 2 107,000 0.366
14 07:30 9 107,000 I 0.323
15 07:30 8.5 107,000 <2 <1 0.6 <0.02 3.4 7.06 0.77 0.321
16 07:30 8.5 106,000 0.2
17 06:10 10.5 89,000 r-- 0.797
18 07:30 9 107,000 v 0.134
19 02:25 8 107,000 0.124 _
20 10:00 1.5 107,000 0.102
21 07:30 8.5 107,000 <2 1 1.4 0.7 3 7.05 1.01 ' 0.11
22 07:30 9 107,000 0.154
23 07:30 8.5 107,000 0.147
24 07:30 9 107,000 0.158
25 07:15 9 107,000 0.142
26 07:45 1.75 107,000 0.198
27 08:10 2.25 107,000 0.255
28 07:30 9 107,000 <2 <1 0.8 0.75 3.6 7.18 0.8 0.254
29 07:30 9 107,000 <2 3 140 <1 0.5 0.84 3.6 7.02 0.89 360 0.297
30 07:30 9 106,000 0,147
`31 07:30 9 107,000 0.146
Average: 104,903 0.00 3.00 140.00 1.00 0.80 0.60 3.42 0.87 360.00 0.25
Daily Maximum: 107,000 2.00 3.00 140.00 1.00 1.40 0.84 3.60 7.30 1.01 360.00 0.80
Daily Minimum: 74,000 2.00 3.00 140.00 1.00 0.50 0.02 3.00 7.02 0.77 360.00 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) Certified Laboratories
Name: Travis Tucker Name: Environmental Chemists, lbc. #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 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 NDMR? ❑Yes El No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
- .� Digitally signed by Dana Hill
Dana I-I i I I DN:C=US,O=CWSNC CN=Dana Hill,E=dana.hill@carolinawaterservicenc.com
jjj// Reason: am the author o(this tloamenl
J/— Location:your signing location here
��G)ylr—•/Ji7 Date:202.04.28 07:51 10-04'00'
Foxit PDF Editor Version:1121
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 he 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 I Facility Name: Monterey Shores WWTP l County: Currituck Month: March Year: 2022
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):
El YES ❑NO Rate(GPD/ft2): 7.42 Rate(GPD/ft2): 7.42 Rate(GPD/ft2): Rate(GPD/ft2):
Weather Freeboard Site Infiltrated? ❑YES 2 NO Site Infiltrated? 2 YES ❑NO Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑No
a'a w y . 0a y -p 0 'a c m . m a> ° c O 1::, a' a c ma d rn 5 c
U R a rn E ' m >, E O E a� m ac O E . E .
o L ._ to U F. O E O E ?,5 O O G7 E N >, C C O
o a cQ E . ,� `o as � a Eb m `° emu, o � £ e � a .ow � o E = ,� `o nH
a> a. 2 o' two o' o a i- . f� R N 5. o a 1- ._ p ca a) s O a i-- = d R N - o a R. ._ p o 3: .E
u a e a m o y o a. o
E m co as 0 m > 4 c ...t .. R > 4 c � d2 > Q c -� '' 2 > Q c --1 . R
i °F 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 45 0 35 20,000 0.37 20,000 0.46
2 C 54 0 35 30,500 0.57 30,500 0.70
3 C 52 0 35 28,500 1 0,53 28,500 0.65
4 PC 41 0 35 28,500 0.53 >5 28,500 0.65 >5
5 CL 48 0 35 31,500 0.59 31,500 0.72
6 PC 63 0 35 38,500 0.72 38,500 0.88
7 C 63 0 35 42,000 0.78 42,000 0.96
-
8 CL 50 1.4 35 38,000 0.71 38,000 0.87
9 R 55 0.3 35 37,000 0.69 37,000 0.85
10 CL 45 0.4 35 30,000 0.56 30,000 0.69
11 PC 45 0.3 35 34,000 0.63 >5 34,000 0.78 >5
12 R 67 0.6 35 39,500 0.74 39,500 0.91
13 C 30 0.6 35 42,500 0.79 42,500 0.98
14 C 43 0 35 46,500 0.87 46,500 1.07
15 C 45 0 35 32,500 0.61 32,500 0.75
16 C 52 0.2 35 25,000 0.47 25,000 0.57
17 CL 63 0 35 31,500 0.59 31,500 0.72
18 PC 57 0 35 43,500 0.81 >5 43,500 1.00 >5 _
19 C 60 0 35 11,000 0.21 11,000 0.25
20 C 61 0 35 39,500 0.74 39,500 0.91
21 C 50 0 35 51,000 0.95 51,000 1.17
22 C 53 0 35 44,500 0.83 44,500 1.02
23 C 55 0.2 35 43,500 0.81 43,500 1.00 _
24 R 66 0.6 35 48,500 0.91 48,500 1.11
25 R 57 0.1 35 41,000 0.77 >5 41,000 0.94 >5
26 C 50 0 35 52,000 0.97 52,000 1.19
27 C 41 0 35 48,000 0.90 48,000 1.10
28 C 35 0 35 44,000 0.82 44,000 1.01
29 C 32 0 35 35,500 0.66 35,500 0.81
30 PC 46 0 35 36,000 0.67 36,000 0.83
31 C 62 0.1 35 42,000 0.78 42,000 0.96
Monthly Loading(GPD/ft2) 0.70 �,r./ e � x 0.86 � #DIV/0!
� �
i � #D!V0!
Nivw
Year to Date Loadin• GPD/ft2 �t d.Wr � 33.10 ;' uUM��/ %a �, 33.48 ` t' , . i4111111111110WG ZFtF
^
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? I]Compliant ❑Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? Li Compliant ❑Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Li 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? Li 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 Li No Phone Number: 252-269-2540 Permit Exp.: 10/21/26
Digitally signed by Dana Hill
DN'.C=US,O=CWSNC,CN=Dana Hill,
Reason.hill@cae out or ofthisdocumentii,(, /,,2z DanaHill
Reason:I .0 the author of this document
���y... Location:your signing location here
Date:2022.04.28 07:51:31-04'00'
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