WQ0009772_Monitoring - 05-2022_20220623

n ..
DWR - NonDischarge Monitoring Report Submittal •4
NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0009772
Name of Facility:* Monteray Shores WWTP
Month:* May Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR MS NDMR and NDAR-2 12.08MB
Reports MAY22 Signed.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:* [e-mail]
Name of Submitter:* Travis Tucker
Signature:
Date of submittal: 6/23/2022
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
Reviewer: _anonymous
Review Date: 7/12/2022

FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP County: CU rrituck Month: May Year: 2022
PPI: 001 Flow Measuring Point El Influent 0 Effluent 1:1 No flow generated I Parameter Monitoring Point: El Influent El Effluent 0 Groundwater Lowering 111 Surface Water
:,,,-----..-,-,--,
Parameter Code --,•;51-':,,$885.11-z--T.•.i. 00310 . .,.:D0940?i-:-. 31616 l'.':?::A0:18.11*,r:1: 00625 .;',i.'-i0.0620,!,:' 00600 2'.;;;•8.0.480:,•:' 00665 ,.e70300, -:,, 00530 ,i-:-.18.087.6,:-,--
.. ,
Ty 0 :‘,.:- :1 -1--t---.''7.,.,.::: -',:,,Iji,ii,',':§g,..,.::::'i.- ._„,„„.„„_„. ,„,„,.„„.,,,.,, 'Ir.,'„-:z.„-Z..;'.-,','.,:-,:',! 0 '''.':-Z;-e-:,',14:1,--:'-.:::- -0 -:i'i,g'''''•iii''::!!.';',:',,
E :.,,-M,,.!..,.4.-.:1:-.,,i,.., 413 c 1,1.::-,--,,';',-;,.?,ii.:'..!.;,,, c .y,;.::....':‘ ,Z-,....ai:.,-,.., 2 1,,, .' tu ..--A-: ., ,(;':f:.„-‘
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1 07:45 1.5 :.'.,-15;t:t..0,01.,.!..- ::',$;:i1-,:i.',::::„:-.W..„''--,:,,-,'„, ,A.,k.':-.3-..k- .1',..-.:':,:- ., '-''':-.'!:,,i'giitt'.;:'': '?...1 -:::• ,,i1: -.:',..:..'.:. ,',i..:;,-. :-:', ..&:.,,:).-, tgt14,0;:.t2:-,, f.'...',, ,i'l.!'..i. :,..11J.-
2 07:30 9 f.,5424:-..*0 <2 ii,---.*.- -:?;: i-,',..i.: <1 t1-::!;',,..!:T,:, 1.7 .1:Si*I32.3.'i',-,:::, 2.9 74.:3'',';-.-....1 2.36 .g.'-1-Z:'iifi'.11?-,,::: <2.5 '--e..:003k.,: .
3 07:30 9 -Ti,,-1374,040:-.;-:;: <2 5-4teA-::*.:;-: <1 L-:i;'i--..-,'-*,v:,:, 2.9 i,:ln::.140-;t:-: 4.8 ..!:t.0.:i7,:;3,',-51 2.17 ':::,::.:::::'-rit's ':g <2.5 N..!--iE42.2W.,,,,
4 07:30 9 0.471000:: <2 laP4E.:.'.';.1V <1 Ab'.rni''. '.: 3.4 ..!::::',312;40,..,',03-1.4 5.7 '-f-:::iti'l;.4-:.iki: 1.84 .;,1,':'.?''',;;',!P':: :',; <2.5 ::'.. .1.-i.44V-.'.'
, .....,...., .„.,, ,.
5 07:30 9 4:1010AZ lia.:li:'-- -1,::121 '..,.-iI.-,:i.W.,:'::','. .,i-!,;.?7,t-:4 !,;i: i:v4,-,:-,. .!:::,,s-.. ::'-':-i-:-'ik:.g44',:---:-,..',
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6 07:30 8.5 t Ig0.000A.--, --ii:gi'.--;:e'-'-,1','.: .,,,-,N-,.?„v,,---,--')::::;,.-,, 2,N,"::-.14,Z23::::' ---'.::-'-;iii21::,.1..'.-
7 08:30 2 139440..7;.. 2,ingi;',-,1-M,','-.,:z; -U.VAN.:':;-: :.'i'55gWf; .F.:!21,..Q1.1:'. -:1:iq..180.,!-,'
8 07:15 2 .k.140i00.0., :%3104;:;i:::72 '.- ic,i'fZ:1', ,-' . ,4j-X-',":!::', ... . .,. .-- . .':- ..::- 014515'.:.-.'s:'
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9 07:30 8.5 ?-:,--,4.'4700:7,L. <2 -551t41.,A.:--0-, <1 0-'-.4-.41:,-,,'', 1.7 2.::4':',14.312Z.;„31' 5.8 '?ii:,,fi.I.A-,, ,,s,: 1.73 ',., <2.5 -..A:41.*: -.1
10 08:05 8 iti.--:440.440-,:y. : <2 ;'qT;i14?;;;P: <1 ':-„ti.-.:;,..„ 4-4,:i.i-1;', 1.7 69,41 ,--:.,:,: 7.3 7-,:4*;.,::' 1.82 , <2.5 .q426:-.-..?;::,
11 06:40 8.5 9,0104.-.... .-', <2 -'..&:k-,!-.'6.:1:?',:' <1 .91-i.-,-,::,,- 1.7 .likf142A.,--.>. 3.2 .,i.-q.:,[i7,4k::.:':: 1.7 ----,.::.E',-12-' '.,,' -' <2.5 ',::*.--91-',87, 11.':-
12 07:30 07:30 8.5 i;12:0041.f,-.-, .t-',4..-.ԤA:::.-Kir.:.' `,::30;,X-i),:.:-1,Z.: ;!:;.'if5f-3:91::::::: ;!:4-1':i::::*44:rit:': ..?:',?::::gi,',:;-: ":--g:,:i04074:::f::,.-:
13 07:30 8.5 i-4.1,53i3:070-,'S kNigf7:tr. 14e,-:::: t2,-;',':-':if,.'-sgi';' ,. ,0-i-10::::::-::::'
14 07:15 1.5 ,!:;'f.,173;3070 '-i.i.;:f.i; li,1:::„.,E. ':.1:. ]'.:;.'.!,::.-;', V,..:: ':-.,,S..!f,-;::;:2-.•--'in,?; '',''.::-.'44'gl'f':', -,!-Sf: j-::: ::!,:.:',':: :-,f.'---,i'f,:: 040.0.i ''''
15 07:30 1.5 4731D;;;-, ,,t.-1,14,i:-,:of::.:1,,., -.;i'Valagi':-..: :-;:5'-0ii'*'' '''';-::.' l''-i'i";-qt:::...f'i''";X:'',:-. --,...1.0.44*2.:
16 07:30 9 i':::'177;000-i <2 ::',4i'i'4f'--4 <1 4..k*91'..1;, ..ii',,,, 1.2 1 §5i.:!;.; 2.8 7.3 0.66 0.66 ';.. , ..,:.!, .;,* <2.5 i:-:',0'.-A8„5:-.:„'..:..,,
17 07:30 9 f.A--445A00t.T.:', <2 tiliiit;Fl%. <1 I.N.W-11*6.i...itk 1.2 1.i.1.78:-,ri,',,-f 3 .1:Ait 7:4211 ,- 0.86 i','Ilia.-;,)::'..:i:-.:: <2.5 .-;:::: :;44.91'.',i-4.-..
18 07:30 9 1-.-78,4,090i. <2 --:i.S*.. 1!'5til <1 04t,::',;.--, 1.7 547%.:,t..--.., 6.8 4-2,'',-- ,, 2.04 '1:::,-:',,:'Z',',:E..'...;.- ,:'-'-', <2.5 :-51!:Z0,;8.5. ,:,'. ,
......„
19 07:30 8 -'k.i18600„0. . - litatV;=,--.I.V., .::! .-:: , g14.747-g.,
20 08:10 8 !z,-.}.144AppK i'Agef:;54-..f?' ggorlIR-e, 15,..i4',':-Igt;';',.::?;-,': ,:iN:::"::§15:-0-.? '.,..i!;'''.5:3..,'::--'1.0',:,,': ',' ,1!%00:4::,--:n:,
21 07:25 3 )--.40.3409'1-' 5,0Atig,!ST ?-1''t-ttili --i.-:6'',.- tiitatW'-: 71':?ffiggni 'i::'''&-''';'?` 1::,1-''a vo;007,.?..-::- ...
22 07:45 4 2.1000.i: iai:,':':E%-iiSitt; :?ilfti-g::K-'; iSkil'a,71-:': !::::1:Tijqiiri:iii?-:': : '•:''...2:'''-*13;!;!:'ik':''''r °:,---'0)0932-,Z1,
23 08:00 6 V2:17$I-q0. <2 !:::::5-43.:-isi.':- k: <1 1:0::::,:fi..-,F, 2.9 .$-!..40:-K4,.:',., 8.4 g.f.''',..,'00:6?4.1:, 1.96 ,,-g:,,::,ift'4,::..,','I.:t. <2.5 ':i?,:::-,-.Pi*:.-.:
24 07:30 10.25 44-#100-if..-.. 4 t:.`3*iq:i.ON <1 41.,sK'?,:1; 0.6 81081,:. 6.7 :.,7:4*,-ii:: 2.63 „7f-. :':.:::;',g.:::.!:' ':' <2.5 0.4:442„,,-,-,--...
25 07:30 10 t-A203*-'!: <2 <1<1 48i:; ',-.':--- 1.7 2;,-,17k. 4.5 7-.1,?4,:-,':. 2.39 ,,.?'...;,.T..-.';:- ,30- <2.5 g,,.F0i.0.74:,-,::::
26 07:30 8.5 220,00:4.:. '44;M:iit.1C-:i '.0.5iittiPZ r4,Zit?... ,?y.,f j'.,..;T:-3,7.-:.:r: 7i-St.:S.:,ti-L::-7;':::: ::!ilf: t01072!fgr'.f::
27 06:50 8.5 ifg261,009:: : 2:70,-f::Z;,,:i-, ,-,.. 0,6 4 ;81:141:,:ti 5.8 s.i:.1.!:.74:.1,Z-1;' 1.91 .--:::kl!--5,:'fi': 1 T::!:.::e.t110:ki.4.':'
28 07:15 2 ,',;.*:7,-,-Vilon :,..;t,.0-,SNA,-:;'-'1i>-:;- fi!,:gigjy.i:::::„.r. :iilti-M,:a:: -,''''IK''::3Aig‘',';;-:-C: WW-X '1-';-:-::'0A0- #:,
29 07:45 2 ..ii.J.:2-S.7i.0:0.0. ..t :114-6g1 :''..'::.,.::- -;'-fgV.: :. ,,.,- •,'i';';';'Mi,!:'-'!iK, .:;.-...-,... ., ..k . .':::41::?:: '0-iEgWr':1::
30 08:50 2 2.864):09:,... itigi'Z':P7::::1., .... . „-:'': -V1:::;'.4.$. . -:,Zq,,Agi'..:.:,!,'''':-;,:i.- -F,..;.:14.41: :;:',•k
31 06:30 12 25.5...i,c141.1'..::: <2 :?. i0;:-.;:';'::P'-10-;'::', <1 Yzi-lf9;$K: 1.2 ..g1i-4$.t,-1:: 2.6 ::,-*--6711;:!t'5 1.93 .:' ';..:y''.'1;;?4:]-.3.2'.:'''..„ <2.5 0.490.:::.-'..;
Average:t_i17,7,77.4:-::: 0.31 ';.:ii!";. ;-.----,.''-'.,i.-;: 1.00 9:49A,,‘.:,.., 1.97 -',-..' ',2;.83§- 5.02 ,i:''.--.::Y',.--'-'.?Z .--,.'-' 1.86 7-j--. 1,'-''.a.-.'..,4--',-. 0.00 :i',,--.il:0k20;.;',"
Daily Maximum: 298,000,I: 4.00 f.:i;:t.:::V"';'IP2- 1.00 n'-':*1;0::' .-.ti: 4.00 08::;:::::,. 8.40 .:.S:.:i'71140',;-:<7- 2.63 .4..;'i„..,-:?'.1.::,X'k 2.50 :-,-: 0;89.,:-:,-;7.-i,:.:
Daily M in i m um: .7.5;00,.0:.!:: 2.00 , 1.00 1)41-,rr--..,.-.' 0.60 ---:;-3.gtiilit:;.:',-, 2.60 7V2'.1,9,9 -,,-; 0.66 -.!i.ir.''.',-,:: -!iSi:,::: 2.50 0;07.;'',.-f..,7,
Sampling Type: ..ReCe`Jdet-,',5:, Composite rf,o*****--. Grab :,Composite Composite Composite Composite --.-qpip:p:-(5-ot#, Composite !,,q00,0*-ito Composite ci:',.. 0.01,:*:.,:,
Monthly Avg.Limit:,Sir,,-.7:20i000f:- 10 ';fifi'-:1M',,1-',-.'-"-' 14 4
Daily Limit:?:,.''.1,--;;::, :g.i. :! 15 :::':,,.:-g',-1.-:,::1::--;:,:-.:-j:,.,:.:1.----, 25 .:.k-::f,'-1..:. ..,:::..i: '8'. ,:',,r-- ,:,-,-,i--:j's.'.;-'0,i.:,-; 10 ,:V-., ,.j0
Sample Frequency:i::CC:Mti,PAOS4S: Weekly 3 x y.20,, ..(_-. Weekly :'-i'„Weekly r.:;:; Weekly c,,,,:w6010,..vi Weekly 1.-.Weekly':' Weekly --,:3'.,*,..:Y0f,;: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, 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? ❑Compliant QQ 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 5.02 mg/I(limit is 4 mg/I). Increased flows from 75,000 GPD at the begining of the month to 298,000 GPD at the end of the
month,as tourists started ariving for the season,caused pipe scouring and an increase in septic wastewater and solids to the plant. This caused an increase in Nitrates, but limits were met. We started working
with a new vendor 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 were dosed in Biological Nutrient
Removal tanks and starting in June 2022 another type of blend will be added. The vendor representative for these blends came onsite in June 2022 and performed parameter analysis and microrganism exams
to assist us with the Total Nitrogen issue. Additional samples of the influent and mixed liquor are being sent out to get analyzed to also assist us.
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 0 No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
DN:C=US,O=CWSNC,CN=Dana Hill,
Dana Hill E=[e-mail]
Lion:y ursignin location here com 6/23/22
Reason:I am the author of this document
Location:your signing location here
Dale:2022.06.23 14:55:24-04'00'
it POF Fd'tor V-ry n:11 2 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 of
Permit No.: WQ0009772 Facility Name: Monterey Shores WWTP County: Currituck I Month: May Year: 2022
PPI: 002 I Flow Measuring Point: ❑Influent 0 Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent Q Groundwater Lowering ❑Surface Water
Parameter Code -► 5t1 00310 00680 . 00940 31616 00610 - > 0 �,- 00600 00404, 00665 "7� . NDVOC t10'16�_,
c x+
To. Os
m L . c ; ji : oco 0 O 'F I- t5 _z I
_
24-hr hrs °-.GPO ,a mg/L glL. mg/L fO mL mg/L i . mg/L stf mglL t'Et ft _ Yes/No "ITC]
1 07:45 1.5 114,000 4
b,
2 07:30 9 t 3,Q00e;. <2 < ',-.. 0.7 -. '97... ;; 3.3 ,709' ' 0.73 ;:0203:,"
3 07:30 9 -°
11 ,t0 42 ,.y
4 07:30 9 109000> .... `; 028
5 07:30 9 ,118,O 0. __ .`0243
6 07:30 8.5 20, 00 12 1<
7 08:30 2 119,000; > 186
8 07:15 2 1 1000 0181
9 07:30 8.5 1 :i000- 6 1,, 0.6 0 37: 2.1 7 1 0.74 0.2
10 08:05 8 '121,000;-
22
11 06:40 8.5 0 000 137
12 07:30 8.5 ;1 7,000. ; �. ?0.204,, .
13 07:30 8.5 119 000�',, -0 28
14 07:15 1.5 4". 1 0,000 t 388 .-
15 07:30 1.5 19, 0` 0416'
16 07:30 9 r 9,000�; 2 -<- 0.6 0 35 1.6 7"..06 ` 0.74 ,�;;
17 07:30 9 12 ,,EO,.. 491 '
18 07:30 9 5 000 .,-,. '0 65.
19 07:30 8 ''1 I,0001 , ,.. ,.;. :^~: ?` ,.'-'," .74
20 08:10 8 .135,000 !{19 ,
21 07:25 3 1:19,000; ?t 9 ,;
22 07:45 4 1 9000� _ ,: i193 .
23 08:00 6 ,135,000;^ <2 <1 . - 0.6 0,35' 2 7:02~ - 0.81 0 093
24 07:30 10.25 1-.36;004 0 143-
25 07:30 10 .90,00 _ �,
- _ 0073
26 07:30 8.5 ° ;. 2i(H1 ��
;
t7 i367
27 06:50 8.5 '186 000 .-, O D9
t
28 07:15 2 1 3,00€l .' ,01 2. _
29 07:45 2 `-1` 900T1. �tY25
30 08:50 2 1-4 ,000 - -' 172,-
31 06:30 12 °1,74,000, <2 .'''.:::_-6--',..-;-:-, 0.9 0 23 '::' 1.4 7,2 ,, 0.79 .,. . >`;'_0.299' .
Average: _ 1 ,097_ 1.60 -.1.43 0.68 - __0.,45 , 2.08 0.76 - � 0 28 -,,
Daily Maximum: 186,000,' 6.00 6.00.' 0.90 ' �0.97,- - 3.30 7.22, 0.81 - ._; ; $9
Daily Minimum: �;'90,,000 2.00 `.1.00,� 0.60 '0,23,° 1.40 7.02-` - 0.73 .. 67.
Sampling Type: Recorder Grab „:Grab-,-. Grab Grab Grab -- Grab Grab ,--:--,.,-..prep Grab ;,,-Grab. Grab Recorder
Monthly Avg.Limit:. - 250 1.5 10� 6 10
Daily Limit: ` -- 8.5-8.5`s 10_-,-
Sample Frequency:,Continuous Weekly x Year,° 3 x Year 'Weekly-' Weekly Weeny z Weekly ---Weekly Weekly 3xYear-.. 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? ❑� 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
CRC: 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 0 No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally
Dana Hill Dig llly signedby0aHII
ROeNaC O CWDC C,Nio 0
doacuHmem
hill@carolnawalerservicenc com
Locahon your signing
location here
Date 2022.06.23 14 56'.04 04 00'
�,�'� Font PDF Editor Version 11.2.1 6/23/22
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 of
Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP I County: Currituck Month: May Year: 2022
Did infiltration occur at Site Name: ::1,A..,:_, J -.--, Site Name: 1B - ,'5'>: -SiteNatrie5!,-,,,,,,-- -, 55,-,,,-;-,_-„ Site Name:
this facility?
r,:41. r#.4:,i'?::::1, ',:li23:- .-,:i :-.-1-: Area(acres): 1 ,, ,, ,-, ,,,-
'---''-',7,-.:', *:i'0.140thiSi; F,'F';-'-`---,,S'': ::-.,':-, ;.-F-'2--- Area(acres):
El YES 0 NO
*40:1\pp-p4014.,1,'.,,.,,,,,,--, :-,T.i4,;?:,-.-,=1 ,,, Rate(GPD/ft2): 7.42 "'',--,T,RaietOPTIftei: ', .5' '-- .:5,",-'',55.-55' '."-,-. Rate(GPD/ft2):
Weather Freeboard 5-----''-,-:Sjta4nfiftratai-?:'?-111'yk-s:,Z-=:,L::1-4r4-T,- Site Infiltrated? 0 YES El NO •- It'ii-'..!'-00i*CO3.'0.:*S -3---'.1::[0.6.- '-. Site Infiltrated? [DYES El NO
,
5,' C',q- "F, ,,Q FS-,-:':-,-a c Iii -5 Cu' :„ -;',,--- --!,,- ;,,:: :.> - •'---5-. ,-,--_--,,5-',-,-, 5,.,,,--..6:55' S'.
-a 5 .2 ,i, ii 0 72 ,- --.,,,i,:, .-/I, -,-,11,-., ,..'-,,T)a);- 'Z.,',u.';'-'=.'1 0 v 13 co 12 E =','-'- -:`,.-- :,'.-I: "-: ,,'-',eai -,=1:_1(-7Z , a, .0 -0 0, 12 c
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. Lo - .=, N-',=- 5-:,E,-14 '. '.- ii'F'- --;'''''''-I--,Ali-`,F = 70_ E Lt! =rn .a. 2 . ,-..‘,:-.<,-,.,_',-,,,,,-.::,E:,5,-. ,,,7 m:,,,,,,,46 - -,2,4i-,, . Q. E E =. 'fi 2 .
Ci ti) 5- '9',, +9 "a cV 1 ;-'''-tf.::: -.:2::.1.;-,-#'-'-,-:-..':,45.1 114-q.T ..:=-:,t-;S-- ;: -a fa i= ig eft a 23 E '-.--',,-.',-15i,.' : ' -\\,-Lit7 1----2:4:12:',-i':,!-e',.s'', -6 a--, P. ..'"'-'2. 6 (<3 ow -5-
f, g" --:,;.1 ,,,:-- :'-i.:;, -;.---'-S.'3''' ':' '.-,S.-0'.\ ', iL o
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g }- Di" l''-•' "' .5- `k::•;,, ..''',S=1::t. ::c':'-' .'': .!,--' ,,.'1'---- ...':.'-: '''.-!
°F in ft ft *-1:54,'si.':-..ii-,liii3O-*-..,-s0,p.Oife,s. ft gal gal min GPD/ft2 ft ,94L.,.,- '.:,010,2---5,,, GPrliftr- ft gal gal min GPD/ft2 ft
1 CL 59 0 35 -.,4,-st9cyt-1,;,-v,'r,-„-:,,,:.--.,.0,.:1,0‘z.,\.--',i'‘:,,k-T-_,L, 37,500 0.86
2 PC 67 0 35 0?;996j.:r-:;1':: -.:. -'.,,,i'-',s1.:tt-;f '.,::':,:',., :1-,,--..,, 62,000 1.42
3 C 69 0 35 5,,Y6,8'4,500;',7,;‘:-,'..5,-,; ::-.:51,1,48.-,5-7-'.i --...,----,:-.:,•= -: 68,500 1.57
_
4 PC 71 2.6 35 58J.00\-,,:' '.''''' ':',,,.--''.,,'',.1,-'339.,,:-',., ,','=‘,-A,:'--;-7,:,,,,.' 58,500 1.34
5 PC 62 0 35 :.'5:-.47;0005.e:,,T, '7,--,-2.'„- :, 5''.-:'?--0,66-,`5J,--- 5:- ,,'_5„---.,-.:--- 47,000 1.08
6 PC 61 0 35 ',..64 eatr, ---- :,:,-,--,-',.= ,Y,,,;=t.12‘';::---.,-;,-,;..,.,6'„,,,'!.., 60,000 1.38 >5 ..,,:,
7 C 69 0.1 35 00-ildti:„.,,,_,,,,,;,-, -;,-;'-',;',- .',-.1-.:„.30. -,-A:::4 -.,,-„ 69,500 1.60 V.
8 R 53 0.2 35 :::!:,14:i-c)492,,'s.,1 t,31:,::,,,,3?,-,„,=. 70,000 1.61
9 PC 51 0 35 7,3-i.,0..P:„--\'''.5'::\':'::-'-'::,':,'-, I...--.3.7r.,, =;:-', '..'s''''.:..,-1 73,500 1.69 V.
10 CL 53 0 35 000-55, '--,'-.-:'"-':'-:-•-•-.--,:t.0,3if:., .! ''''-----. ',5, 55,000 1.26
11 CL 52 0.2 35 4-.9,450-.05- 5,- -1,‘," '-': ,.„::-::p.-*,',-„p.--- ,,,2,-,-:,-,:,-,,,,-,,, 49,500 1.14
12 R 53 0.2 35 ,:.,-\,,6it000- .,1---', .,:' -:-.--,1'.:12-y-,, ,,,,--.:- .:-,,,, 60,000
1.38
13 PC 59 1.4 35 -,7i-'76.,-5,00- -;,''',.=:-5-'4'-', ''-';:,,-51',4,8,---„ 'k::,3- 6,,k,-,',,,,-, 76,500 1.76 >5 „,:,„, ,[S' ,,.1-'',
-----, - ,
V.
14 R 63 0 35 0-.6i-'6oti.,:-.':\--- '-'",'-:..--..:--:;:,:t.6„.,,. ,----;- :\-,f,..-,4=-:-:-:--,-...-, 86,500 1.99 ,
15 PC 66 0 35 , 0p,qK,,.5.:::-:',-„-f-:-:,,,,-If---:-7=;1„Arg-:-,:,,..:::-:::-zci'-,,,,:,- 86,500 1.99 V.
,
16 C 69 0.4 35 ''':::40.07 '4- .'';:',"--11 .-,'',I,-,,6$::,,5''',-!,,,,---,-,,,,',.:-- 88,500 2.03
17 C 67 0 35 ' 137450tr‘':=-:.:k--,-,,:\-. - \--,1-.63, 5---5,'5 ,•,';,'„,-,;,, 87,500 2.01
18 C 64 0 35 3;000 .';‘,V:,‘, ,,,,-,::2'-::f.,„.74,-,-,-, i ',,, ,,-,, 93,000 2.13 ,,,,,,,,,.,,,,,,, ,,,,,,, „
19 C 72 0 35 '---493,0:00,A'iz‘,,,,'-'5 -,- --• ..‘,"--..,'-i::174-=::-..':‘,',..'2.-.ik:1 ‘',.: 93,000 2.13 V.
20 C 73 0 35 9t4:40 ,`:NS-.: -1,'=.C. ,: ,, -,---- . *6: 97,000 2.23 >5
,
21 C 74 0 35 -'10;11t00,.--i .-,‘:`-',5_:'';,,, ,:1489-. ,. '-- -..--',..--,-„.,,:=, 101,500 2.33 -,g''',,;'5,'5--
.
22 PC 74 0 35 ,44*00IZ:!- -5,=5,5 ,-,V.',!-,''.20,---,..,-e,'.,-.-',-_-,15t-5 107,000 2.46 23 C 73 0 35 4 toopoi-, 03, ,:,,-;,,,,-,;. 108,500 2.49
2.54 -,--: ',3N:::;', ''.;:.-S- '' '';'::'.! :`;: -;5:5 ..-:T51E-':':T.--g:-':',
24 CL 64 0.2 35 il-IpApo'::,''',1„,-, ,.-.-:„2.2,0,$,J.-;,,„..-: 2„-;;;--,,,, = 110,500
.,
25 CL 64 0.2 35 -,14..;0,,4,0.6-:1-';„---,',.--5. -': -143.9,:‘ ',:A5,,-,„5„: , 101,500 2.33
26 CL 64 0 ., 35 -.5-,112.5(10E.',-;-;:'---:-.;,:,,,,s;',-5'2,71.0.'„:',25';,,.-::.Y,,I-,, 112,500 2.58
27 C 68 0.3 35 130,-;600s2-3 ,52-„,-.', --',-,,,:2„;44: : ,-,-.15,'5: 130,500
--, . --- -
28 C 70 0 35 -',4,3,4;150,5-S, ','--.;--:-;-:- ''''---'g,'„5,8,, ‘ ,',:'-' 138,500 3.18
V.
29 C 72 0 35 q3;4,0-''-,-,.,'"::-,',2-'-'2',a--„:2,;1,495`, -,,!5:,5--',,.--„:,, 133,500 3.06 ,
30 C 74 0 143 35 = ,--0905'.5.: ''-'I--,-5,-, -:.2*.7,'::- -,' '-..,.' -, ,
. 143000 3.28 „
31 C 74 0 35 '449-,-000, ---.-- 'I'., „-.,„ 27,4 .=,''!:, „* ,, 149,000 3.42
Monthly Loading(GPD/ft2): f.;;If,j?:;11:':-r:'),. 4:;;;; :ii-,,::.',', -J.,66 1ilif: 2.04 ',:-iiii - : ; ' .,:.,:,;:::;;;,,,,,:::,..: 401V/01, ',"1:,:';:'-';';1::!:',:',::-.",l'',:.:12,21.::;:',.';;Vt',5.9:•#:!5f.? #DIV/Ol !!ill,11,r?
- 1600 .„,
Year to Date Loadin• (GPD/ft2):;',.:,--i.',1';',:'.,,,,,;,;;,;:f.; ,;,,Ritg,.::::.-,.,::-.„,-- . -,-,.;:l!,!.,::,,'„,-,',--z--,;,:g';,..:',,',,',7,--,:,:'-',':,•"::: :,-- ,-:,:,:t:1 ,!Vi-,,5 28.68 ;',:',%:;',J;;•::-;i2:=,-;;;I:i;':,i,i,';-:;:.i:;,,:,V;-,:,-„,:f-.:„;--,,5=-,:, ,,,;,::i.::;,-1111111111Fi,-,:,y,i ,,I,,,,;vi:,-,m.:4301141:1'.',.g,t;":KM1111111111a08165

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? Q Compliant ❑Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? RI Compliant ❑Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? i❑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? i❑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 Phone Number: 252-269-2540 Permit Exp.: 10/21/26
Digitally signed by Dana Hill
Eana I-Iill DN C=US,0=C WSNC,CN=Dana Hill,E=dana hill@carolinmaaterservicenc com
Reason.I am the author of this document
Location.your signing location here
, Date'.2DF Editor
Versi4 56on
37-04'1 6/23/22
r/C) Date PDF Editor Version-04'0 L3 LL
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