WQ0009772_Monitoring - 03-2023_20230503

Monitoring Report Submittal
Permit Number#* WQ0009772
Name of Facility:* Monteray Shores WWTP
Month: * March
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
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: 5/3/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0009772

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 of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: March
Year: 2023
PPI: 001
Flow Measuring Point ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ® Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 0
60060
00310
00940 '
31616
00610
00626
00620
00600
00400
00666
70300
00530
00076
9
a E
O
0
E :;
O
3
0
O
m
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o
-
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d_
LLV
o
Q
.a C
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:° °c
o CL
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«> V
ono
~ NN
O
w e ,-tea_
o a6
~ 7N
N
w
o
sa
-�
~
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg1L
NTU
1
07:15
8.5
85,000
<2
<1
0,6
0.6
2.94
3.5
7.3
0.29
<2.5
0:491
2
06:30
8
85,000
7.3
0:603
3
07:15
8
84,000
1
7.4
0,64
4
07:45
1.5
92,000
0.37
5
07:30
1.5
95,000
0.372
6
06:30
8
92,000
<2
<1
0.6
0.6
1.72
2.3
7.4
0.2
<2.5
0.38
7
06:30
8
77,000
<2
1
<.1
2.4
2.24
4.6
7.4
0.1
<2.5
0.423
8
06:30
8
78,000
<2
<1
016
0.6
1.31
1.9
7,4
0.06
<2.5
0.437.'
9
07:15
8
100,000
7.4
0.326 ,
10
06:30
8
118,000
7.3
0.55
11
08:15
2
117,000
0.317
12
08:30
2
116,000
0.312
13
0630
8
91,000
<2
<1
<.1
2.4
3,27
5.7
7.4
0.11
<2.5
0.356
14
06:30
8
77,000
<2
<1
0.6
1.8
2.77
4.6
7.5
0.07
<2.5
0,201
15
06:30
8
100,000
<2
<1
0.6
3.6
1.4
5
7.4
0.1
<2.5
0.177.
16
09:00
6
117,000
7.4
0.135-
17
06:30
8
118,000
7.3
0.199
18
06:30
1.75
118,000
0.336
19
06:30
1.75
118,000
0.328
20
06:30
8
119,000
<2
197
<1
0.6
2.4
3.45
5.8
7.4
0.12
435
<2.5
0.39 '
21
06:30
8
107,000
<2
103
<1
<.1
0.6
3.61
4.2
7.4
0.18
468 >
<25
0,402
22
06:30
8.5
89,000
<2
<1
1.2
2.4
3.25
5.7
7.4
0.12
<2.5
0.223
23
06:30
8.5
87,000
7.4
0.34
24
06:30
8
120,000
T4
0.249
25
07:30
1.5
139,000
0,315-
26
07:30
1.5
128,000
0.28
27
06:30
8.5
110,000
<2
<1
0.6
3.5
4.5
8
7.4
0.11
<2.5
0.231
281
06:30
8
98,000
4
<1
<.1
0.6
3.22
3.8
7.4
4.87
<2.5
0.257
29
06:30
8
104,000
4
<1
0.6
2.9
1.51
4.4
7.5
<.04
<2.5
0.292-
30
07:15
8
106,000
7.5
-0.361
31
06:30
8
114,000
7.5
0.337
Average:
103,194
0.62
150.00
1.00
0.46
1.88
2.71
4.58
0.49
451.50
0.00
0.34
Daily Maximum:
139,000
4,00
197.00
1.00
1.20
3.60
4.50
8.00
7.50
4.87
468.00
2.50
0.64
Daily Minimum:
77,000
2.00
103.00
1.00
0.10
0.60
1.31
1.90
7.30
0.04
435.00
2.50
0.14
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 1
1
1
6-9
10
10
Sample Frequency:
Continuous
Weekly
3 x Year
Weekly
Weekly I
Weekly I
Weekly I
Weekly
Weekly
Weekly
3 X Year
Weekly lContinuousi

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: Travis Tucker jj Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Scott Osborne 11 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? C] Compliant O 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.
, plant was non -compliant for effluent average monthly Total Nitrogen Limit at 4.6 mg/I (limit is 4 mg/I). Increased flows as tourists started ariving before Easter caused pipe scouring and an increase in septic
,tewater and solids to the plant. This caused an increase in Nitrates, but limits were met. The plant was compliant for the effluent average Total Nitrogen for samples collected for the first, second, and third
!k of the month at 3.9 mg/I. We continue the addition of blends of nitrifying bacteria for dosed in Biological Nutrient Removal tanks and communicating with supplier to mitigate this issue. Additional samples
also being collected in April 2023.
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 Konsu)
Grade: 4 Phone Number: 252-256-1190
Signing Official's Title: Director, State Operations
Has the ORC changed since the previous NDMR? ❑ Yes o No
Phone Number: 704-576-1685 Permit Expiration: 10/21 /2026
-y
Digitally signed by Tony Konsul
DN: C=US. ObDirector. State Operations'. O=Carolina
Water Service of NC.. CN=Tony Konsul,
Tony Ko n s u I E=Tony. I am a@carolin this doo,meenacom
Reason: am approving this document
Location: 5821 Fairview Rd, 401 Charlotte NC 28209/�/2�2�
suite
Date: 2D 23.05.or 511.2. 0'
Foxit PDF Editor Version: 11.2.5
ersio
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
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: March Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent © Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent 0 Groundwater Lowering ❑ Surface Water
Parameter Code 11.
60050
00310
00680
00940
31616
00610
00620
00600
00400
00666
70300
NDVOC
00076
Q
>
O
O
U
u
C
t
E
a oV
E
E
<
°
z
zO
CL
y
76
oCO
o
ii
n
p
O
>
Y
a
F-
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L '
Yes/No
NTU
1
07:15
8.5
98,000
0.491
2
06:30
8
111,000
0.603 "
3
07:15
8
102,000
'0.64
4
07:45
1.5
103,000
0.37.
5
07:30
1.5
107,000
0.372
6
06:30
8
94,000
<2
a1
0.6
0.3
1.5
7
0.71
0.38
7
06:30
8
103,000
0.423
8
06:30
8
98,000
0.437
9
07:15
8
99,000
0326
10
06:30
8
101,000
0.55
11
08:15
2
105,000
0.317
121
08:30
2
104,000
0.312-
13
0630
8
94,000
0.356
14
06:30
8
105,000
<2
<1
0.6
0,15
2
7.11
0.77
0.201
15
06:30
8
112,000
0.177
16
09:00
6
93,000
1
1
0:135
17
06:30
8
106,000
0,199
181
06:30
1.75
108,000
0,336
191
06:30
1.75
117,000
0.328
201
06:30
8
106,000
<2
2.2
128
<1
1.2
0.27
2.7
7
0.73
311
0.39
21
06:30
8
107,000
0,402
22
06:30
8.5
105,000
0.223
23
06:30
8.5
102,000
0.34
24
06:30
8
106,000
0.249
25
0730
1.5
101,000
0.315
261
07:30
1.5
107,000
0.28
271
06:30
8.5
95,000
2
<1
<.1
0.51
1.7
7.06
0.77
0.231
28
06:30
8
102,000
0.257
29
06:30
8
106,000
0.292
30
0715
8
96,000
0.361
31
06:30
8
112,000
0.337
Average:
103,387
0.50
2.20
128.00
1.00
0.60
0.31
1.98
0.75
311.00
0.34
Daily Maximum:
117,000
2.00
2.20
128.00
1.00
1.20
0.51
2.70
7.11
0.77
311.00
0.64
Daily Minimum:
93,000
2.00
1 2.20
128.00
1.00
0.10
0.15
1.50
7.00
0.71
311.00
0.14
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:
6.5-8.5
10
Sample Frequency:
Continuous
Weekly
3 x Year
3 x Year
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
3 x Year
Annually
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) [I Certified Laboratories
Name: Travis Tucker 11 Name- Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Scott Osborne fj 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- diPtPAifined by Tony Konsul Permit Expiration: 10/21/2026
ON State Operations",
amlin Wa eDirector,
O=Carolina Water SerNce of NC, CN=Tony Konsul,
Tony E=[e-mail]
Reason: I am approving this document
Location: 5821 Fairview Rd, suite 401 Charlotte NC
.s_
Ko n s u I Date: 2023.05.02 10:12:23-04'00' S/'Z/'Z 0'Z
C/
_)
Signature Date
Signature Date
By this signature, I certify that this report is accufrats 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
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Month:�1
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Did infiltration occur at
Site Name:
this facility?
F_
Area (acres):
Area (acres):
0 YES 13 NO
Site Infiltrated?
Site Infiltrate
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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? @ Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 2 Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? 10 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? 2 Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 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.
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 m No
Phone Number: 704-576-1685 Permit Exp.: 10/21 /26
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations', O=Carolina
_--7
1 ' �/
Water Service of NC, CN=Tony Konsul,
com
Reason: I am approving this document
Tony Ko n s u l E=Tony I am appr vini this document
x
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
^^✓✓ i) y(„/
Date: 2023.05.0210:12:55-04'00' G/�l/(l
Foxit PDF EditorVersion o(l3
n: 11.2.5 J G G G
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 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