WQ0009772_Monitoring - 07-2022_20220830 (3)

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
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 11.57MB
Report JUL 2022 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
8/30/2022
This will be filled in automatically

Is the project number correct?* WQ0009772
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 9/27/2022

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of

FORM: NDNIR 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) of the non-compliance and describe the corrective
nrtinn(cl tnkpn attarh additional sheets if necessarv.
plant was non -compliant far effluent monthly average of Total Phosphorus limit at 5.83 mgll {limit is 2 mg(I). increased flows from the tourists season caused a decrease in detention time for treatment.
lead to an increase in the sewage containing phosphorus from commercial laundries, resaurants, and weekly rental cleaning staff. Rain and lawn irrigation systems caused an increase in infiltration of
zers applied that contain phosphorus. Aluminium Chlorohydrate feed was increased, but this lead to fouling of the membranes and increased inhouse cleaning that puts phosphorus back to the head of the
. Decanting schedules from the digestors were modified to avoid overloading phosphorus and other nutrients at the head of the plant. We continue to work with a vendor on SCADA logic and set point
m for the flow proportional control of chemical feeds and aeration. Parts have arrived and working on scheduling. A new blend of nitrifying bactera started being added in August 2022, that a vendor
emended that also helped other plants with Total Phosphours removal.
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 7 No Phone Number: 252-269-2540 Permit Expiration: 10/21 /2026
Digitally signed 1, Dana Hill
Dana H i I I DN t2 22. 8r 3 pg qg 7fti 4, oereumllent dana hill@carolinawaterse cent mm
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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, Forth Carolina 27699-1617

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT" (NDMR) Page of

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 I 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? O 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
nintinnfsl tnkon 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 Official's Title: Regional Manager
Has the ORC changed since the previous NDMR? ❑ Yes F/� No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
Dana H i I I RICO US, O=CWSNC CN=Dana Hill, E dana,lill@carolin�aterse�icenc.com
R aso :I the th fthis document
Inc, t : Y r s0 g location here
D t 2022.0 for er 4o441.2.2
F t PDF Editor V : 11.2.2
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-210-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Permit No.:
WQ0009772
Facility Name:
Monteray Shores WWTP
County: Currituck Month:
July
Year: 2022
Did infiltration occur at
Siva Rame;�
1A` , , `; ;
Site Name:
1B
Site P)ame
Site Name:
this facility?
� Area �a�r��
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23 =
Area {acres):
1
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Area (acres):
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ElNo
42
Rate (GPDIft):
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FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant
❑ Non -Compliant
If not a basin, Were the sites kept free of vegetation and raked?
21 Compliant
❑ Non -Compliant
If not a basin, Were there any instances of effluent ponding in or runoff from the sites?
El Compliant
❑ Non -Compliant
If a basin, Were there any instances of breakout from the berms?
El 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 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 21 No Phone Number: 252-269-2540 Permit Exp.: 10/21/26
--- _ Digtlly signed! 11 DHill
�p DN. C US.. O=CWSNC. CN Dana Hill .. [e-mail]
R an
Dana H i I I LocaDat r ion our
202208.31008[ document
50'. 08t04'00' here
FoxitPDF Editor Version 112.2
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 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