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HomeMy WebLinkAboutWQ0009772_Monitoring - 12-2022_20230130Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December Report Information WQ0009772 Monteray Shores WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2022 Upload Document* MS NDMR and NDAR-2 Report DEC 2022 Signed.pdf PDF Only 10.17MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Travis.Tucker@caroIinawaterservicenc.com Name of Submitter: * Travis Tucker Signature: Date of submittal: 1/30/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00009772 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 3/16/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP County: CurrituCk Month: December Year: 2022 PPI: 001 Flow Measuring Point ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent O Effluent ❑Groundwater Lowering ❑ Surface water Parameter Code - 0 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 1 .i = p c O Q� GG O Q m y ULL C C� R C 0 Q 47 Y z w Z w L 0 o a >0 o w� N a (n acc a Naoflo n co 3 H 24-hr 06:30 hrs 8 GPD 106,000 mg/L mg/L #/100 mL mg/L mg/L mg/L mglL su mg/L mg/L mg/L NTU 2 07:30 8.5 116,000 7.3 7.3 0.384 0.174 3 08:30 2 116,000 0.167 4 08:15 2.25 116;000 0:164 5 6 7 8 06:30 07:30 06:30 06:30 8 8 8 8 95,000 81,000 78,000 80,000 7 7 15 <1 <1 <1 <0.1 <0.1 <0.1 1.1 2.1 1.6 0.85 0.69 0.39 2 2.8 2 7.4 7.3 7.3 7.4 0.42 0.69 0.45 <2.5 0.176 <2.5 0.254 <2.5 0:23 0:246 9 07:15 8 87,000 7.4 0.339 10 07:30 1.5 104,000 0.26 11 07:30 1.5 101,000 0.293 12 06:30 8 100,000 <2 <1 <0.1 0.5 1.42 1.9 7.4 1.22 <2.5 0.534 13 14 15 06:30 06:30 06:30 8.5 8 8 58,000 63,000 90,000 <2 <2 <1 <1 <0.1 <0.1 1.6 2.1 1.52 1.76 31 3.9 7.4 7.4 7.4 1.14 0.56 <2.5 0.216 <2.5 0.313 0.389 16 07:30 8 86,000 7.4 0.305 17 08:30 2 25,000 0.52 18 08:30 2 102,000 0.433 19 06:30 8 108,000 <2 <1 0.65 1.8 7.4 0.27 <2.5 0.47 2-0 21 22 07:30 06:30 06:30 8 8 8 82,000 95,000 116,000 <2 <2 <1 <1 0.5 <0.1 1.6 0.5 0.65 0.47 2.3 1 7.4 7.4 7.4 0.26 0.38 <2.5 0,534 <2.5 0.571 .211 0.211 23 06:30 3.25 104,000 7.4 0 24 06:30 10 78,000 0,138 25 0630 4.5 90,000 0.2017.4 26 07:15 3 81,000 0.229 27 07:15 8.5 112,000 <2 <1 1.6 2.7 5.68 8.4 7.4 0.24 <2.5 0.337 28 29 07:15 06:30 8 9 147,000 187,000 <2 <2 <1 <1 0.5 4.3 2.2 4.8 3.76 3.17 6 8 7.4 7.4 0.12 0.11 <2.5 0.316 <2.5 0.346 30 07:30 8 203,000 7.3 0.419 31 04:45 Daily Maximum: Daily Minimum: Sampling Monthly Avg. 2 Average: Type: Limit: 220,000 104,097 220,000 25,000 Recorder 720,0 00 2.42 1 15.00 2.00 Composite 10 Composite 1.00 1.00 1.00 Grab 14 0.58 4.30 0.10 Composite 4 1.83 4.80 0.50 Composite 1.75 5.68 0.39 Composite 10 3.60 8.40 1.00 Composite 4 1 7.40 7.30 Composite 0.49 1.22 0.11 Composite 2 0.253 0.00 0.31 2.50 0.57 Composite 2.50 0.14 Composite Recorder 5 Daily Sample Frequency: Limit: Continuous 15 Weekly 3 x Year 25 Weekly 6 Weekly Weekly Weekly Weekly 6-9 W Weekly 10 10 3eekly _ 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? Id 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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Travis Tucker Certification No.: 1002180 Grade: 4 Phone Number: 252-256-1190 Has the ORC changed since the previous NDMR? ❑ Yes o No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Carolina Water Service, Inc. of North Carolina Signing Official: Tony Konsul Signing Official's Title: Director, State Operations Phone Number: 704-576-1685 Permit Expiration: 10/21/2026 Digitally signed by Tony Konsul DN: 1-US, OU=" Director, State Operations", O-Carolina Tony Ko n S U I water Service NC, this Konsul, E-Tony. Konsul@ caroli nawaterservicen c.com Reason: approving this document Location: 82Fairview Rd, suite 401 Charlotte NC 28209 Date: 2023.01 3.01.30 15:41:04-05'00' F Edaor ve sion: 11.z.3 1/30/2023 Signature Date 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 Permit No.: WQ0009772 NON -DISCHARGE MONITORING REPORT (NDMR) Page Facility Name: Monteray Shores WWTP Co t C t k un y. urr PPI: 002 Flow Measuring Point: ❑ influent © Effluent ❑ No flow generated Parameter Monitoring Point: Parameter Code No 50050 0031 00310700680 00�940 3161600�6 10 00620 00600 00=400 005 6c�6 > O E L °E ❑ f O = E o '�2 V 6L O v y F- ° O o N Q z a 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L su mg/L 1 06:30 8 114,000 2 07:30 8.5 110,000 3 08:30 2 113,000 4 08:15 2.25 110,000 5 06:30 8 99,000 30 <1 <0.1 0.23 1.8 7.1 1.42 6 07:30 8 109,000 7 06:30 8 96,000 8 06:30 8 97,000 9 07:15 8 88,000 10 07:30 1.5 753,000 11 07:30 1.5 98,000 12 06:30 8 92,000 <2 <1 1.1 0.2 2.4 7.1 1.35 13 06:30 8.5 91,000 14 06:30 8 82,000 15 06:30 8 95,000 16 07:30 8 109,000 17 08:30 2 99,000 18 08:30 2 106,000 19 06:30 8 101,006 <2 <1 0.5 <0.02 4.8 7.1 1.18 20 0730 8 116,000 21 06:30 8 103,000 22 06:30 8 108,000 23 06:30 3.25 139,000 24 06:30 10 89,000 25 06:30 4.5 89,000 26 07:15 3 105,000 1.05 27 07:15 8.5 97,000 <2 <1 0.5 0.11 1.7 7.1 28 0715 8 101,000 29 0630 9 111,000 30 0730 8 197,000 31 04:45 1 2 217,000 Average: 108,839 7.50 0.53 0.14 2.68 1.25 Daily Maximum: 217,000 30.00 1.00 1.10 0.23 4.80 7.10 1.42 Daily Minimum: 82,000 2.00 E-L1.00 1.00 0.10 0.02 1.70 7.10 1.05 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 250 1.5 10 Daily Limit: Sample Frequency: Continuous Weekly 3 x Year 3 x Year Weekly Weekly Weekly Weekly 6,5-8.5 Weekly Weekly I uc Month: December ❑ Influent ❑ Effluent ® Groundwater Lowering 70300 NDVOC 00076 V Gr°no ~ H N O > s H mglL Yes/No NTU 0.384 0.174 0.167 0.164 0.176 0.254 0.23 0.246 0.339 0.26 0.293 0.534 0.216 0.313 0.389 0.305 0.52 0.433 0.47 0.534 0.571 0.211 0.138 0.138 0.201 0.229 0.337 0.316 i4 0.346 0,419 0.31 0.57 0.14 Grab Grab Recorder 500 10 I x Year Annually Continuous of Year: 2022 ❑ Surface Water 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? ra 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. On November 3, 2022 Ground Water Lowering Station controllers being worked on by contractors. On November 10, 2022 Ground Water Lowering Station electric being worked on by contractors. Operator in Responsible Charge (ORC) Certification ORC: Travis Tucker Certification No.: 1002180 Grade: 4 Phone Number: 252-256-1190 Has the ORC changed since the previous NDMR? ❑ Yes fa No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Carolina Water Service, Inc. of North Carolina Signing Official: Tony Konsul Signing Official's Title: Director, State Operations Phone Number: 704-576-Digt§I signed by Tony Konsul Permit Expiration: 10/21/2026 Tony DN C=US teDirector, State Operations" Water O=Carolina Water Service of NC, CN=Tony Konsul, E=Ton y.Konsul @caroli nawaterservice nc.co m Reason: I am approving this document Ko n s u I 2820 on 5821 Fairview Rd suite 401 Cha otte NC 2820 Date:9 202PLOP3.01.30 15:40:43-05'00' 1/3 0/2023 Signature Date 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 County: Currituck Month: December Year: 2022 Site Name: Site Name: Did infiltration occur at this facility? Site Name: 1AVRateG ame: 1B � YES ❑ NO Area (acres): 1.23 (acres): ) 1 Area (acres): Area (acres): Rate (GPD/ft2): 7.42 /ft2): 7.42 Rate (GPD/ft2): Rate (GPD/ft2): Weather Freeboard Site Infiltrated? ❑ YES ❑ Noted? El YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑YES ❑ No 1 2 L 0TC4 I- °vfl _@ C' V 0. m O G. �' C. 16 `�= .. C �a >, G C. p M Uj v E. ' O Q � Q a;mm m° a_L+ �' ;� C > c c670 p O J -''o o e N 47 LL m w cu _ > c '6 p R J m p .G U7 N C d N LL m y j ._ C. > Q m °: �_ ~ y- C c >' .� ccc p 0 .1 ° _Efd •� LL m E G7 O a > Q gal ya�B. N 1- w C min c p 0 J GPD/ft2 m 0 0 C ly6 LL m ft in 0 0 ft ft 35 35 gal 53,000 58,000 min GPD/ft2 0.99 1.08 ft >5 gal 53,000 58,000 min GPD/ft2 1.22 1.33 ft >5 gal min GPD/ft2 ft 3 0.2 35 58,000 1.08 58,000 1.33 4 0 35 58,000 1.08 58,000 1.33 5 C 48 0.1 35 47,500 0.89 47,500 1.09 6 CL 60 0 35 40,500 0.76 40,500 0.93 7 CL 60 0 35 39,000 0.73 39,000 0.90 8 CL 57 0 35 40,000 0.75 40,000 0.92 9 C 50 0 35 43,500 0.81 >5 43,500 1.00 >5 10 C 45 0 35 52,000 0.97 52,000 1.19 11 CL 50 0 35 50,500 0.94 50,500 1.16 12 CL 47 0 35 50,000 0.93 50,000 1.15 13 CL 44 0 35 29,000 0.54 29,000 0.67 14 C 36 0.3 35 31,500 0.59 31, 500 0.72 15 R 49 2.5 35 45,000 0.84 45,000 1.03 16 C 44 0 35 43,000 0.80 >5 43,000 0.99 >5 17 C 45 0 35 12,500 0.23 12,500 0.29 18 C 42 0 35 51,000 0.95 51,000 1 17 19 C 31 0 35 54,000 1.01 54,000 1.24 20 C 45 0 35 41,000 0.77 41,000 0.94 21 C 43 0 35 47,500 0.89 47,500 1.09 22 PC 53 0.6 35 58,000 1.08 58,000 1.33 23 CL 49 0.1 35 52,000 0.97 >5 52,000 1.19 >5 24 C 23 0 35 39,000 0.73 39,000 0.90 25 C 26 0 35 45,000 0.84 45,000 1.03 26 C 26 0 35 40,500 0.76 1 40,500 0.93 27 C 32 0 35 56,000 1.05 56,000 1.29 28 C 37 0 35 73,500 1.37 73,500 1.69 29 C 40 0 35 93,500 1.75 93,500 2.15 30 C 44 0.1 35 101,500 1.89 >5 1017500 2.33 >5 31 R 54 1 35 110,000 2.05 0.97 21.10 110,000 2.53 1.19 25.93 o„ ,/ , Monthly Year to Date Loading Loading (GPD/ft2)l (GPD/ft): #DIV/0! #DIV/0! 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? O Compliant ❑ Non -Compliant ❑O Compliant ❑ Non -Compliant ❑O Compliant ❑ Non -Compliant © Compliant ❑ Non -Compliant © 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: Tony Konsul Grade: 4 Phone Number: 252-256-1190 Signing Official's Title: Director, State Operations Has the ORC changed since the previous NDAR-2? ❑ Yes O No Phone Number: 704-576-1685 Permit Exp.: 10121 /26 Digitally signed by Tony Konsul DN: C=US, OU="Director, State Operations", O=Carolina Water Service of NC, CN=Tony Konsul, Tony Ko n s u I ReTony Konsul@carotin his documennc com rc —% Reason: 82 approving this document L5 G1 Localion 5821 Fairview Rd, suite 401 Charlotte NC 28209 Date. 2023.01.30 15:40:21-05'00' xit PDF Editor Version: 11.2.3 1/30/2023 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 forgathering 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 imprisonmentfor knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617