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HomeMy WebLinkAboutWQ0009772_Monitoring - 04-2023_20230531Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April Report Information WQ0009772 Monteray Shores WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* MS NDMR and NDAR-2 Report APR 2023 Signed.pdf PDF Only 9.19MB 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: 91;�J PIV-4&t Date of submittal: 5/31/2023 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: 6/28/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0009772 Facility Name: Monteray Shores WWTP County: Currituck Month: April Year: 2023 PPI: 001 Flow Measuring Point ❑ Influent I7 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent © Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50060 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 cc : a H O c O� E a ~ v IY O 3 O LL p m v L v E `° p LL v ° o E E a L c c a� ao Y 'z 0 H � = z c To 0) 0 z =- w E To 15 Q 0 a y �o ? ^a N O a4i m c a C. O N .0 ~ 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 08:50 2 135,000 0.246 2 08:40 2 138,000 0.224 3 06:30 8 198,000 <2 <1 0,6 1.2 3.61 4.8 7.4 0.14 <2.5 0.323 4 07:15 8 245,000 <2 <1 0.6 2.3 8.63 11 7.2 0.33 <2.5 0.31 5 06:15 8 197,000 <2 <1 <0.1 1.7 13.8 15.6 7.1 0.15 <2.5 0.345 6 0715 8 181,000 7.3 0.483 7 06:00 8 203,000 7.3 0.28 8 06:30 1.75 226,000 0.308 9 06:30 2 189,000 0.173• 10 06:30 8.5 173,000 <2 <1 0.6 2.9 10.1 13 7.2 1.77 <2.5 0.173 111 07:00 9 145,000 <2 <1 0.6 1.7 8.18 9.9 7.2 1.02 <2.5 0.143 121 07:15 8 135,000 <2 <1 <0.1 3.5 5.2 8.9 7.2 1.15 <2.5 0.12 13 0700 8 153,000 <2 <1 0.6 2.9 3.82 6.7 7.2 1.05 <2.5 0.101 14 07:15 8 169,000 7.2 0.25 15 07:15 1.5 168,000 0:675 16 07:00 1.5 125,000 0.391 17 06:30 8.5 100,000 <2 <1 <0.1 2.9 0.57 3.5 7.2 2.63 <2.5 0.225 181 0700 8 96,000 3 <1 1.7 3.5 5.79 9.3 7.3 1.88 <2.5 0.559 19 07:30 8 116,000 <2 <1 0.6 1.2 5.36 6.6 7.3 1.5 2.6 0.837 20 06:30 8 120,000 5 <1 <0.1 2.3 4.56 6.9 7.2 1.28 4.3 0,648 21 06:30 8 115,000 7.2 1.191 22 09:00 2.5 124,000 1.425 23 09:00 2 137,000 2.58 241 0715 8 155,000 <2 <1 <0.1 1.7 5.61 7.3 7.3 0.61 4.8 0.394 25 07:30 8 155,000 <2 <1 1.2 2.3 6.43 8.8 7.2 0.45 5.2 0.702 26 0715 8 155,000 3 <1 0.6 3.5 4.31 7.8 7.2 0.41 5.3 0.403 27 06:30 8.5 122,000 3 <1 <0.1 4.7 3.04 4.7 7.3 0.27 5.4 0.263 28 06:30 8 122,000 7.2 0.227 29 06:30 1.75 123,000 0.262 301 06:30 1.75 137,000 0.365 31 Average: 151,900 0.93 1.00 0.47 2.55 5.93 8.32 0.98 1.84 0.49 Daily Maximum: 245,000 5.00 1.00 1.70 4.70 13.80 15.60 7.40 2.63 5.40 2.58 Daily Minimum: 96,000 2.00 1.00 0.10 1.20 0.57 3.50 7.10 0.14 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 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? ❑ 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. The plant was non -compliant for effluent average monthly Total Nitrogen Limit at 8.3 mg/I (limit is 4 ni Increased flows as tourists season gets underway caused pipe scouring and an increase in septic wastewater and solids to the plant. This caused an increase in Nitrates, but limits were met.. Additional samples were collected. Aeration and Micro-C (carbon source) were also adjusted. We increased the addition of blends of nitrifying bacteria on May 2, 2023 that are dosed in Biological Nutrient Removal tanks and communicating with supplier to mitigate this issue 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? o Yes © No Phone Number: 704-576-1685 Permit Expiration: 10/21/2026 --`� Digitally signed by Tony Konsul ON: C=US, OU='Dlrector, Slate Operations", O=Carolina E=Ter ServiceI INC,, 11n aterse....1,c.com Tony Ko n s u I Water Service of INC,N=Tony Konsul Reason. I am approving this document Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 Date: 2023.05.30 12:48:29-04'00' 1-it PDF Editor Version: 11.2.55/30/2023 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: Currituck Month: April Year: 2023 PPI: 002 Flow Measuring Point: ❑ tnfluent ©Effluent ❑ No flow generated Parameter Monitoring Point: ❑ tnfluent ❑ Effluent (0 Groundwater Lowering ❑ Surface Water Parameter Code - 1 50060 00310 00680 00940 31616 00610 00620 00600 00400 00665 70300 NDVOC 00076 tY O c O L) W O U. m 2 c c � v 12 U E LL 'o U `- E Q Z c Z o) E o a a�i F- � �°n p > a > I- 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 08:50 2 100,000 0.246 2 08:40 2 101,000 0.224 3 06:30 8 96,000 <2 <1 2.3 0.61 5.2 7 0.77 0.323 4 0715 8 113,000 0.31 5 06:15 8 131,000 0.345 6 07:15 8 133,000 0.483 7 06:00 8 124,000 0.28 8 06:30 1.75 136,000 0.308 9 0630 2 152,000 0.173 10 06:30 8.5 138,000 <2 5 0.6 1.02 3.9 7 1.47 0.173 11 07:00 9 142,000 0.143 121 07:15 8 129,000 0.12 13 07:00 8 130,000 0.101 14 07:15 8 137,000 0.25 15 07:15 1.5 139,000 0.675 16 07:00 1.5 148,000 0.391 17 06:30 8.5 127,000 <2 <1 0.6 7.32 11.4 7.1 1.17 0.225 181 07:00 8 131,000 0.559 19 07:30 8 114,000 0.837 20 0630 8 114,000 0.648 21 06:30 8 122,000 1.191 22 09:00 2.5 122,000 1.425 23 09:00 2 209,000 2.58 24 07:15 8 106,000 <2 2 1.2 0.53 3.4 7 0.59 0.394 25 07:30 8 101,000 0.702 26 07:15 8 111,000 0.403 27 06:30 8.5 109,000 0.263 28 0630 8 113,000 0.227 291 06:30 1 1.75 120,000 0.262 301 06:30 1 1.75 123,000 0.365 31 Average: 125,867 0.00 1.78 1.18 2.37 5.98 1.00 0.49 Daily Maximum:1 209,000 2.00 5.00 2.30 7.32 11.40 7.10 1.47 2.58 Daily Minimum: 96,000 2.00 1.00 0.60 0.53 3A0 7.00 0.59 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: 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) 11 Certified Laboratories Name: Travis Tucker 11 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? 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 .�'7 9 5 i1 f Water Service of NC, CN=Tony Konsul, com Reason: I am approving this document Tony Konsul Lotto .Konsul@ FairviewRd, s ite 401 Charlotte 2 209 n 5821 irvieRd, sidle 401 Charlotte INC Dale: 2023.05.3012:49:05-04'00' S/O/2 23 Signature Date Signature Date By this signature, I certify thatthis 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: tvDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: VVQ0009772 Facility Name: Monteray Shores VVVVTP County: Currituck • infiltration occur this facility? Area (acres): Area (acres): Area (acresy. Area (acres a YES ■ NO Rate •/ •/ •• •• Site Infiltrated? Site Infiltrated? Site Infiltrated? Site Infiltrated? are m ®==M-® r / / _®_ won, iii _®_ -__- ��®�-®-_-- ®�®�-® more r 1 _�- Monthly Loading •rjjj�jj/��jji Year • Date Loading •i�j�jjljjj�jJ.��jjjj�; �jjjjjjjl jjjjj ••jjjjjj/;/j/�jjjjjjj/_jjjj�j��jjjjjjj�jj//�i.-jjjjj�/ 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? ® Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? © Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ® Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? m 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 necessary. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Travis Tucker Certification No.: 1002180 Grade: 4 Phone Number: 252-256-1190 Has the ORC changed since the previous NDAR-2? ❑ Yes m No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Carolina Water Service, Inc. of NC Signing Official: Tony Konsul Signing Officials Title: Director, State Operations Phone Number: 704-576-1685 Permit Exp.: 10/21 /26 Digitally signed by Tony Konsul DIN: C=US, OU="Director, State Operations", O=Carolina water Service I INC, CN=Tony Konsul, Tony Ko n s u I E=Tony I am a@caroli this document com Reason: am approving this document Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 Date: DF PB0 Editor Verson: 125 5/30/2023 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 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