WQ0009772_Monitoring - 05-2023_20230629

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * May
Report Information
WQ0009772
Monteray Shores WWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
MS NDMR and NDAR-2 Report MAY 2023
Signed.pdf
PDF Only
9.67 M B
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: 6/29/2023
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: 7/21/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: May
Year: 2023
PPI: 001
Flow Measuring Point ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 10 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
60050
00310
00940
31616
00610
00625
00620
00600
00400
00666
70300
00530
00076
M
�E
U E
�~
O
C
E°?
~ N
U
O
3
O
LL
0
m
C
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LL p
U
o
E
Q
L
day
Y O
w Z
O
N
Z
Ra>
F .r
Z
fl
N
7s°�
H
a
a>a
F- N y
L
o
Mca
F'n fn
3
N
7
k-
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
06:30
8
148,000
<2
<1
<0.1
0.6
3.5
4.1
7.3
0.09
3.5
0,372
2
07:30
8
156,000
<2
<1
<0.1
1.7
4.45
6.2
7.2
0.16
4.9
0,585
3
06:30
9
155,000
<2
<1
<0.1
1.2
4.74
5.9
7.2
0.18
<2.5
0.414
4
06:30
8
149,000
<2
<1
0.6
1.2
4.21
5-4
7.2
0.25
3.6
0.289
5
07:00
8
165,000
7.3
0.376
6
07:00
1.5
160,000
0,44
7
07:00
1.5
171,000
0.575
8
0630
8
160,000
<2
<1
<0.1
1.7
2.49
4.2
7.3
0.26
<2.5
0.132
9
06:30
8
155,000
<2
<1
0.6
1.7
1.86
3.6
7.1
0.41
3.1
0.296
10
06:30
8
161,000
<2
<1
<0.1
2.3
1.92
4.2
7.2
0.5
3.5
2.245
11
06:30
8
174,000
<2
<1
0.6
3.5
1.42
5
7.2
0.58
<2.5
0.113 ,
121
06:30
8
189,000
7.3
0.145
13
08:00
2
201,000
0.563
14
08:00
2
190,000
0.868
16
06:30
8
174,000
<2
<1
<0.1
1.7
3.6
5.3
7.3
5.57
<2.5
0.639
16
06:30
8
173,000
<2
<1
0.6
1.2
3.34
4.5
7.3
1.51
<2.5
0,158
17
07:15
8
172,000
3
<1
<0.1
1.7
3.4
5.1
7.3
1.88
<2.5
0.56
181
06:30
8
216,000
7.2
0.249
19
06:30
6
211,000
7.1
0.185
20
06:30
1.75
153,000
0.414
21
06:15
2
156,000
0.405
22
06:30
8
220,000
<2
<1
0.6
0.6
2.87
3.5
7.3
1 2.49
<2.5
0.395
23
0615
9
243,000
<2
<1
<0.1
9.7
5.4
15.1
7.1
1.86
<2.5
0.481
241
07:15
8
217,000
<2
<1
0.6
1.7
8.01
9.7
7.2
1.92
<2.5
0.498
25
0630
10
211,000
<2
<1
0.6
2.3
0.95
3.3
7.2
2.21
<2.5
0.252
26
0730
8
249,000
7.2
0.211
27
07:30
1.5
294,000
0.267
28
07:30
1.5
293,000
0.221
29
08:15
2.5
297,000
7
0,176
30
0630
8
293,000
<2
<1
1.2
3.4
8.53
12
7
2.55
<2.5
0.18
311
0730
1 8
280,000
<2
<1
0.6
1.2
6.35
7.6
7.1
2.98
<2.5
0.242
Average:
199,548
0.18
1.00
0.35
2.20
3.94
6.16
1.49
1.09
0.42
Daily Maximum:
297,000
3.00
1.00
1.20
9.70
8.53
15.10
7.30
5.57
4.90
2.25
Daily Minimum:
148,000
2.00
1.00
0.10
0.60
0.95
3.30
7.00
0.09
2.50
0.11
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
Name: Wayne Rodman
Name: Scott Osborne
Sampling Person(s) 11 Certified Laboratories
Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
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 6.16 mg/I (limit is 4 mg/1). Increased flows from 148,000 GPD at the begining of the month to 297,000 GPD at end of month caused
pipe scouring and an increase in septic wastewater and solids to the plant as tourist season gets underway. This caused an increase in Nitrates and Total Kjeldahl Nitrogen. Additional samples were collected.
Aeration and Micro-C (carbon source) were 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. The May 1, 2, 3, 8, 11, 15, 16, 17, 23, 25, 31, 2023 BOD samples were estimated and did not meet quality control requirements. The contract laboratory verbally discussed issues with their
laboratory water supplier. They have switched suppliers and this issue is resolved.
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
�'--------...`
— �
Water Service 111, CN=Tony Konsul,
u l Reason a, appro this ocu,cenacom
Reason: am approving this document
Tony Ko n
V Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023.06,29 14:18:53-04'00'
F-it RDF Fdltor verslon: 11.2.5 6/29/2023
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
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: May
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent ©Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
60060
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
NDVOC
00076
O
UI'
O
c
O
i-2
N
U
O
O
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w
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o 2
a
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oz
a
0 0
Iy
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Ln
O
'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
06:30
8
124,000
<2
1
<0.1
0.47
3.4
7
0.51
0,372
2
07:30
8
111,000
0.585
3
06:30
9
124,000
0.414
4
06:30
8
128,000
0,289
5
07:00
8
126,000
0.376
6
07:00
1.5
131,000
0,44
7
07:00
1.5
149,000
0.575
8
06:30
8
136,000
<2
<1
<0.1
0.49
2.2
7
0.62
0.132
9
06:30
8
142,000
0.296
10
06:30
8
172,000
2.245
11
06:30
8
126,000
0.113
121
0630
8
167,000
0.145
13
08:00
2
158,000
0,563
14
08:00
2
149,000
0,868
15
0630
8
141,000
<2
<1
0.6
0.31
1.5
7.1
3.26
0,639
16
06:30
8
162,000
0.158
17
07:15
8
151,000
0.56
181
06:30
8
159,000
0.249
19
06:30
6
160,000
0.185
20
06:30
1.75
155,000
0.414
21
06:15
2
191,000
0.405
22
06:30
8
137,000
0.395
23
06:15
9
151,000
<2
<1
0.6
0.98
2.7
7.1
0.41
0.481
241
07:15
8
155,000
0.498
25
06:30
10
159,000
0,252
26
07:30
8
159,000
0,211
27
07:30
1.5
154,000
0.267
28
07:30
1.5
166,000
0.221
29
08:15
2.5
154,000
0.176
30
0630
8
155,000
<2
<1
1.2
2.4
4.7
7.1
0.64
0.18
311
07:30 1
8
159,000
1
1
0.242
Average:
148,742
0.00
1.00
0.48
0.93
2.90
1.09
0.42
Daily Maximum:
191,000
2.00
1.00
1.20
2.40
4.70
7.10
3.26
2.25
Daily Minimum:
111,000
2.00
1.00
0.10
0.31
1.50
7.00
0.41
0.11
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Avg. Limit:
250
1.5
10
1
500
Daily Limit:
6.5-8.5
1
10
Sample Frequency:
Continuous
Weekly
3 x Year
3 x Year
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly I
3 x Year
Annually
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Wayne Rodman 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? 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.
The May 1, 8, 15, 23, 2023 BOD samples were estimated and did not meet quality control requirements. The contract laboratory verbally discussed issues with their laboratory water supplier. They have switched
suppliers and this issue is resolved.
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 o No
Phone Number: 704-576-1685 Permit Expiration: 10121 /2026
T%
Digitally signed by Tony Konsul
DN: OU-'Director, State Operations', O=Carolina
/
,1, Konsul
E=[e-mail]
Reason: am approving this document
Tony K o n s u l Water Service of NC g this
J-
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Dale: 202106.29 1418:12-04'00'
Foxit PDF Editor Version 11.2.5 6/29/2023
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-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: 01119772
Facility Name: Monteray Shores'
•
•2023
Did infiltration occur at
Site Name:
this facility?
Area (acres):
Area (acres):
Area (acres),
Area (acres):
10 YES 13 NO
Rate (GPD/ft')-
Rate (GPD/ft2)-
Rate (GPD/
Rate (GPD/ft):
.. �..Site
Infiltrated?t7
■ •Site
Infiltrated?■
■ •Site
Infiltrated?'■�:■
•
��
■ I ■
•
•
womers
t t i
Mm==-®

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? 2 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? 2 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? 2 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 2 No
Phone Number:
704-576-1685 Permit Exp.: 10/21 /26
,�✓' j
---
/'
(i
J
Tony
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations', O=Carolina Water
Service of NC, @csTony Konsul,
Ko n s u I [e-mail]
Reason: am approving this document r
Location:3. Fairview 3Rd 2-suite 401 Charlotte NC 28209
Date: 2023.06.29 14:1732-04'00'
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 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