WQ0009772_Monitoring - 02-2023_20230330

Monitoring Report Submittal
...................................................
Permit Number#* WQ0009772
Name of Facility:*
Month: * February
Monteray Shores WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
MS NDMR and NDAR-2 Report FEB 2023
Signed.pdf
PDF Only
10.02MB
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: 3/30/2023
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: 5/24/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: February
Year: 2023
PPI: 001
Flow Measuring Point ❑ Influent p Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent p Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -►
60050
00310
00940
31616
00610
00625
00620
00600
00400
00666
70300
00630
00076
°
O
O
Lo
00
a
a
-
u. O
U
'9
C
s
°
°
=
°Q
o 2
F- N
a
a
ViyO
i
aOa
oNE aE
ca
a
o COO
y
*�o'
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
0630
8
85,000
4
<1
<0.1
0.5
0.46
1
7.3
0.23
7
1.203
2
0630
8
85,000
1
7.3
0.97
3
0630
8
61,000
7.4
4.607
4
0630
2.75
86,000
2.982
6
0630
1.75
88,000
3.217
6
06:30
8
67,000
<2
<1
0.6
1.2
3.74
4.9
7.4
0.96
4.9
0,235
7
1 0630
8.5
69,000
<2
<1
0.6
0.6
2.29
2.9
7.4
0.81
<2.5
0.304
8
0730
8.5
73,000
<2
<1
<0.1
0.6
0.55
1.2
7.3
0.96
<2.5
0,274
9
07:30
8
90,000
7.4
0.349
10
06:30
8
87,000
7.4
1,355
11
07:15
1.5
75,000
0.55
12
0715
1.5
69,000
0.838
13
0630
8
71,000
<2
<1
0.6
0.6
0.62
1.2
7.4
<0.04
3.2
3.374
14
06:30
8.5
68,000
<2
<1
<0.1
0.6
0.73
1.3
7.4
0.15
<2.5
0.398
15
07:15
8
68,000
<2
8
0.6
<0.50
0.6
0.6
7.4
0.39
<2.5
0.098
16
06:30
8
85,000
7.3
0.151
17
06:30
8
98,000
7.3
0.159
18
08:30
2
249,000
0.134
19
08:00
2
98,000
0.196
20
06:30
8
100,000
<2
<1
<0.1
<0.5
3.47
3.5
7.3
0.12
<2.5
0.351
21
06:30
8.5
97,000
<2
<1
0.6
0.6
2.74
3.3
7.3
0.18
<2.5
0.113
22
0630
8.5
97,000
<2
<1
<0.1
0.6
1.34
1.9
7.3
0.18
<2.5
0.156
23
07:15
8
94,000
7.3
0.154
241
07:00
8
87,000
7.3
0.281
26
08:30
1.75
90,000
0.216
26
06:30
3
60,000
0.214
27
06:30
8
88,000
<2
<1
0.6
1.8
3.29
5.1
7.3
0.21
<2.5
0.308
28
0730
8
83,000
<2
<1
0.6
1.8
3.87
5.7
7.3
0.22
<2.5
0.351
29
30
31
Average:
88,143
0.33
1.19
0.35
0.74
1.98
2.72
0.37
1.26
0.84
Daily Maximum:
249,000
4.00
8.00
0.60
1.80
3.87
5.70
7,40
0.96
7.00
4.61
Daily Minimum:
60,000
2.00
1.00
0.10
0.50
0.46
0.60
7.30
0.04
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) 11 Certified Laboratories
Name: Travis Tucker 11 Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Scott Osborne II 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? m 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: Tony Konsul
Grade: 4 Phone Number: 252-256-1190
Signing Official's Title: Director, State Operations
Has the ORC changed since the previous NDMR? ❑ Yes © No
Phone Number: 704-576-1685 Permit Expiration: 10/21 /2026
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations", O=Carolina
��®
o
Water Service of NC, CN=Tony Konsul,
Reason: ou approving this document
Tony Ko n u l E=Tony. I am pcarolroven this dreumeenc.com
V Location: 1821 Fairview Rd, ,its 401 Charlotte NC
209
Date 1
PDFE itor
Foxit PDF Editor Version: 11.2.4 L
rsion: 1.2A 3/30/2023
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 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: Currftuck
I Month: February
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent 10Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent 10 Groundwater Lowering ❑ Surface Water
Parameter Code 10
60050
00310
00680
00940
31616
00610
00620
00600
00400
00666
70300
NDVOC
00076
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E
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7
t-
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
Yes/No
NTU
1
06:30
8
121,000
1.203
2
06:30
8
125,000
0.97
3
06:30
8
121,000
4.607
4
06:30
2.75
114,000
2.982
5
06:30
1.75
129,000
3.217
6
06:30
8
104,000
<2
<1
12
0.33
1.5
7.1
1.96
0.235
7
06:30
8.5
121,000
0.304
8
07:30
8.5
100,000
0.274
9
07:30
8
120,000
0.349
10
06:30
8
106,000
1.355
11
07:15
1.5
110,000
0.55
12
07:15
1.5
119,000
0.838
13
06:30
8
99,000
<2
<1
0.6
0.24
<0.5
6.9
0.85
3.374
14
06:30
8.5
118,000
0.398
15
07:15
8
99,000
0.098
161
06:30
8
114,000
0.151
17
06:30
8
114,000
0.159
18
08:30
2
108,000
0.134
19
08:00
2
118,000
0.196
20
06:30
8
105,000
<2
<1
0.6
0.41
1
6.9
0.99
0.351
21
06:30
8.5
115,000
0.113
22
06:30
8.5
124,000
0.156
23
07:15
8
104,000
0.154
24
07:00
8
121,000
0.281
25
08:30
1.75
102,000
0.216
26
06:30
3
117,000
0.214
27
06:30
8
96,000
<2
<1
0.6
0.06
1.9
6.9
1.06
0.308
28
0730
8
109,000
0.351
29
31
t30
Average:
112,607
0.00
1.00
0.75
0.26
1.10
1.22
0.84
Daily Maximum:
129,000
2.00
1.00
1.20
0.41
1.90
7.10
1.96
4.61
Daily Minimum:
96,000
2.00
1.00
0.60
0.06
0.50
6.90
0.85
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:
I
I
1
16.5-8.5
10
Sample Frequency:
Continuous I
Weekly 1
3 x Year
3 x Year
Weekly
Weekly
Weekly
Weekly
Weekly I
Weekly 1
3 x Year
Annually
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: Travis Tucker 11 Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Scott Osborne II 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? m 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: Tony Konsul
Grade: 4 Phone Number: 252-256-1190
Signing Official's Title: Director, State Operations
Has the ORC changed since the previous NDMR? ❑ Yes ® No
Phone Number: 704-576-1685 Permit Expiration: 10/21/2026
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations", 0-Carolina
�er7
Water Service f INC, CN=Tony Karam,
Reason: am approving this document
Tony Ko n s u I E=Tony. I am approving this document
LoG+�--
Date: 2023 03. 0 12:05: 6-04'00' Fairview Rd, suite 401 Charlotte INC 28209 r�
Foxlt PDF Editor Version: 11.2.4 3/ '} J 0/2023
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 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 / wlll•772
Facility Name: Monteray Shores VVVVTP
I
County:•
I
-•2023
I
this facility?
Site Name:
Area (acres):
..Ii. 1Infiltrated?
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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?
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?
O Compliant ❑ Non -Compliant
10 Compliant ❑ Non -Compliant
© Compliant ❑ Non -Compliant
© Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? © 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 neracgary
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 Ga No Phone Number: 704-576-1685 Permit Exp.: 10/21/26
Digitally signed by Tony Konsul
Water
r Sery Ott f Director, State Operations', O=Carolina
_ Water Service of NC, CN=Tony Konsul,
Tony Ko n s u I ReTony Kam approving
this document
com
Reason: am approving this document — — — — 777 U Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023.03.30 12:05:31-04'00'
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