WQ0009772_Monitoring - 08-2022_20220930

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
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 11.96MB
Report AUG 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
9/30/2022
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: 10/11/2022

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

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
7- 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
action(s) taken. Attach additional sheets if necessary.
The plant was non -compliant for effluent monthly average of Total Phosphorus Limit at 2.23 mgll (limit is 2 mg/1) and effluent monthly average of Total Nitrogen Limit at 4.14 mg/I (limit is 4 mg/1). One of the
condo buildings caught fire on July 29, 2022 that is next to the plant and groundwater station and may have caused some contaiminents to get into the sewer system and groundwater. If the first day of the
months data is removed from the average, both Total Phosphorus and Total Nitrogen would be in compliance. Increased flows from the tourists season caused a decrease in detention time for treatment. This
lead to an increase in the sewage containing phosphorus and nitrogen from commercial laundries, resaurants, and weekly rental cleaning staff. Rain and lawn irrigation systems caused an increase in infiltratioi
of fertilizers applied that contain phosphorus and nitrogen. Aluminium Chlorohydrate feed was previosly increased, but this lead to fouling of the membranes and increased inhouse cleaning that puts
phosphorus back to the head of the plant. Decanting schedules from the digestors were modified to avoid overloading phosphorus and other nutrients at the head of the plant. We have excessive Fats, Oils,
and Grease (FOG) in the Biological Nutrient Removal Tanks and are spraying it down several times a day. We are now working with a new vendor on SCADA logic and set point issues 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 recommended that also helped other
plants with Total Phosphours and Total Nitrogen 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 121 No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
Dana Hill Lo ion O=OWSNC, CN=Dana Hill, E=dana hill@carolinawaterservicenc com
Reason: 1 arcthe author of this document
Location: your signing location here
D ate: 2022.09.30 11:02:44-04' 00'
Foxit PDF Editor Version: 11.2.2
Signature Date
Signature Date
By this signature, I certify that this report is accur-ate 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

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: August
Year: 2022
PPI: 002
Flow Measuring Point: 0 Influent Q Effluent ❑ No flow generated
Parameter Monitoring Point: 0 Influent ❑ Effluent O Groundwater Lowering 0 Surface Water
Parameter Code -►
5050 -
00310
0a680
00940
MOW =
00610
{E36sQ
00600
00665
7030t�''
NDVOC
�Ji3tly6
c15
O
a)
o
e
c
o
psi
o
v
is
m
Q
i= in
V
O
V
ti
£
Q
F Z
a
F y
o
}.
>
v
OLSO-
24-hr
hrsPD
mg/L
mg1Li00
tni
mg/L
mg/L
mg/L
ut
mg/L
tnt7L
Yes/No
l�fTt1
1
06:30
98$
000 ?
6
1
0.9
t3 33
4.7
7;1
5.37
2
06:30
7NNW
2Q,000
{ 289
3
06:30
8fQOfi
4
06:30
9
3(1
0 364
5
06:30
8,001
t) �E73
6
06:30
2Ct
7
1 06:30
1.75
90gQ
8
06:30
8.5
,.
3
2.3
{ 28
1 A
71 , '
2.97
471
9
07:30
8.5
MOWwam
10
06:30
9low
Rim
t$
11
07:30
9
3it30%gym
RMQ
12
06:30
8#$J,tiOQ
13
08:10
4.75
2ti9,000Dam
now
PUM
0 248
14
06:55
4.75
288�000
RAW
15
06:30
9
28,tb _
<2
16
07:15
8.5
1
17
07:30
9
T�
18 07:15 9Qi3}?
OEM
iffim
19 06:30 90M
21300=
t
.._
mom
20 08:00 2.25
7000EM
mom
d*W
aim
21 08:00 20
,
w
Now
22 06:30 8.5
N0
23 08:15 9
8Q,p00
<2
0.8
07 1.2
7? ti 2 4
24 07:30 90
25 06:30 8.5OWN
-
26 07:30 9
27Is1QEl ,RIM
OEM
27 08:30 2.567�t00
;
MOW
28 09:00 2.5
±,30b
-NM
mom
29 06:30 8.5
2iiftt� :
3
1 0J
{ 1.2
7? 2.19
0
30 08:15 9Now
'
31 06:30 8
2$ti0
0
Average:$$
#ii
2.40
_4 - 1 A6
t 1 2.08
3 20
=
Daily Maximum
3
6.00
_i79 0Q : 2.30
t28 4.70
?i 5.37
Daily Minimum
24�a OQC!
2.000
i1 = 0.60O7
1.20
T 0 2.19
t 9
Sampling Type
6eGortler .
Grab
Cx6
Grab
Grab
b Grab
rafi Grab
Greb Grab
Iec artleY
Monthly Avg. Limit
250
t 1.5
t
Daily Limit

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? 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
action(s) taken. Attach additional sheets if necessary.
A the condo buildings caught fire on July 29, 2022 that is next to the plant and groundwater station and may have caused some contaiminents to get into the sewer
a fecal coliform limit for groundwater. The rest of the month's fecal coliform was between 1 and 2 #1100 mL
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 HIII
Grade: 4 Phone Number: 252-256-1190 Signing Official's Title: Regional Manager
Has the ORC changed since the previous NOMR? ❑ Yes 2 No Phone Number: 252-269-2540 Permit Expiration: 10/21/2026
Digitally signed by Dana Hill
Dana HIII DN: Cn I the ant o CN=Dana Hill, E=[e-mail]
Reason: I am the author of this document
_ Location: your signing location here
Date: 2022.09.30 11:03:15-04'00'
f F-it PDF Editor Version: 11.2.2
Signature t 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

FORM: NDAR-2 10-13
Permit No.: WQ0009772
Did infiltration occur at
this facility?
Q YES ❑ NO
Weather
Freeboard
.-
G
m
w
y
3
m
Q
1:
c
CL
U
d
p a
M
=
*' m
e> CL
16
u'f
OF
in
ft
ft
1
PC
79
0.2
35
2
C
79
0
35
3
C
81
0
35
4
C
82
0
35
5
C
82
1.5
35
6
PC
76
0
35
7
C
76
0
35
8
C
79
0
35
9
C
81
0
35
10
C
81
0.3
35
11
PC
79
3
35
12
PC
73
0.1
35
13
C
75
0
35
14
C
74
0
35
16
C
74
0
35
16
C
70
0
35
17
PC
73
0
35
18
C
68
0
35
19
C
70
0.8
35
20
R
73
0
35
21
PC
75
3.3
35
22
R
73
2.5
35
23
C
75
0
35
24
CL
75
0
35
25
C
74
0
35
26
CL
75
0
1
35
27
CL
78
0
35
28
C
81
0
35
29
C
78
0
35
30
PC
79
0
35
311
C
1 76
0
35
Monthly Loading (GPD/ft ):
Year to Date Loadina (GPD/ft):
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Facility Name: Monteray Shores WWTP County: Currituck
Ste Natt�e iASite Name: 1 B Site NamB
tea (acres T2 Area (acres): 1 Area (acres)
is G#
GPD/ft�
Rate ' )
(
7.42
Site 1]
YkS (� iU0
Site Infiltrated?
p YES ❑ NO
Site #nfiltrtec#?
T]
+a ''
>'
m ti
m
m
e
m
E cu
v
m
,', c
a e
c O
E
to
t�1
� Q
H
O J
all
....
, _.:
gat
min
GPD/ft2
fta{
.:,
GPE
202,000
4.64
198,000
4.55
_
203,500
4.67
202,500
4.65
201,500
4.63
>5
197,000
4.52
169,500
3.89
157,000
3.60
186,000
4.27
195,500
4.49
153,000
3.51
204,500
4.69
>5
206,500
4.74
193,500
4.44
187,500
4.30
185,500
4.26
183,000
4.20
192,000
4.41
212,500
4.88
>5
175,000
4.02
161,500
3.71
186,000
4.27
191,000
4.38
212,000
4.87
202,000
4.64
193,500
4.44
>5
188,500
4.33
146,000
3.35
129,500
2.97
137,500
3.16
175,000
4.02
4.24
25.01
Page of
Month: August
Year: 2022
-
Site Name:
Area (acres):
Rate (GPD/ft2):
Site Infiltrated?
❑Yes ❑ No
r
VV
m
$
m
M c
W,
E m
°'*'
a�
mO
O Q
�<
jE
4 C
his
LL
m
gal
min
GPD/ft2
ft

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?
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?
121 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
121 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 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 El No
Phone Number: 252-269-2540 Permit Exp.: 10/21/26
Digitally signed by Dana Hill
_ ■ DN: C=US, O=CWSNC, CN=Dana Hill,
ion hernacom
Reason: I am the author of this document
Location: your signing localion here
Dana Hill E=dana :your signi g location
Date: 2DF Edi or 11:03A2 1.2.2
Foxit PDF Editor Version: 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 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