WQ0009772_Monitoring - 07-2023_20230901

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
Report Information
WQ0009772
Monteray Shores WWTP
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
MS NDMR and NDAR-2 Report JUL 2023
Signed.pdf
PDF Only
9.75 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: 9/1/2023
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: 9/12/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: July
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 --►
60060
00310
00940
31616
00610
00625
00620
00600
00400
00666
70300
00630
00076
0a
•`
Q
c
O
d
iE
= y
D
°
rn
O
co
�a
€
�U
c
°
a
aci
0 cm
z
c
CL
7a `p
CL
o
m _ -aa
°
�
°
o
'yo
m Qc oa
�Nzo
taT
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
07:40
8.25
415,000
0.36
2
08:10
5.25
387,000
0.15
3
10:55
11.25
373,000
<2
<1
1.2
1.7
3.32
5.1
7
3.53
<2.5
0.313
4
13:20
9.25
465,000
7
1.089
5
06:30
10
503,000
3
<1
0.6
2.3
2.68
5
6.9
3.21
9.6
0.153
6
06:30
9
481,000
<2
<1
4.6
6.5
1 0.35
6.9
7.1
3.95
<2.5
1 0.286
7
0630
9
441,000
7.1
0.478
8
0630
3.5
373,000
0.467
9
08:20
2
343,000
0.324
10
06:30
10
344,000
2
<1
5
10.8
0.5
11.3
7.1
0.8
<2.5
0.37
11
06:30
10
309,000
3
<1
11.6
14.4
<0.02
14.4
7.1
1.6
27.8
0.35
12
06:30
9
344,000
5
<1
7.2
10.8
0.24
11
7
1.17
16.4
0.2
13
06:30
9
399,000
2
178
<1
5
8.7
<0.02
8.7
7.1
0.33
488
<2.5
0.464
14
06:30
9
394,000
7.1
0.259
16
08:50
2.5
387,000
0.264
16
08:45
2
338,000
0.404
17
06:30
8.5
376,000
2
<1
2.2
2.9
0A
3.4
7
0.58
<2.5
0.374
18
06:30
9
373,000
8
<1
5
6.5
0.21
6.7
7
<0.04
<2.5
0.376
19
06:30
9.5
393,000
6
<1
7.9
9.4
<0.02
9.7
7.1
2.09
<2.5
0.196
20
06:30
8.5
400,000
5
<1
7.9
9.4
<0.02
9.9
7.1
1.51
<2.5
0.298
21
06:30
8
400,000
7.1
0.239.
22
06:30
2
426,000
0.273
23
08:30
2.75
427,000
0.419
24
06:30
8
356,000
7
<1
1.4
3.6
<0.02
3.7
7.1
1.03
<2.5
0.407
26
06:30
8
373,000
5
<1
3.6
5.1
<0.02
5.2
7.1
1.88
<2.5
0.392
26
0630
9
384,000
7
<1
7.9
7.2
<0.02
7.2
7.2
3.19
<2.5
0.535
27
06:30
8
417,000
8
<1
5.1
9.4
<0.02
9.7
7.1
1.88
5.4
0.841
28
06:30
9
410,000
7.1
0.835
29
09:10
3
407,000
1.596
30
0740
4
407,000
1.298
311
06:30
1 8.5
411,000
6
<1
3.6
3.6
0.63
4A
7.1
1.19
<2.5
0.227
Average:
395,355
4.31
178.00
1.00
4.99
7.02
0.52
7.64
1.75
488.00
3.70
0.46
Daily Maximum:
503,000
8.00
178.00
1.00
11.60
14.40
3.32
14.40
7.20
3.95
488.00
27.80
1.60
Daily Minimum:
309,000
2.00
178.00
1.00
0.60
1.70
0.02
3.40
6.90
0.04
488.00
2.50
0.15
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: Travis Tucker
Sampling Persons) 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 Ammonia Limit at 4.99 mg/I (limit is 4 mg/l), daily limit Total Ammonia for 6 samples {limit is 6 mg/I), average monthly Total Nitrogen Limit at 7.64
mg/1 (limit is 4 mg/1), and daily limit Total Suspended Solids for 2 samples (limit is 10 mg/1). The plant received some high effluent ammonia values as flows increased at the peak of the tourist season. Aeration
and Micro-C (carbon source) were increased. We did have a supply chain issue with the manufacturer of the blends of nitryfing bacteria we were adding and had to slowly step down the dosage until a delivery
could be made. The supplier explained there were batches that did not meet their quality control requirements. An alternative was found and received for a trial run in August 2023. Maintenance was performed on
permeate headers, barbs and valves for the membranes durring the month to and keep up with flow. The July 10, 11, 13, 17, 18, 19, 20, 24, 25, 26, 27, and 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
f
r ServUS, Service or 1 rector, state Operations', O=Carolina
later
Water Service of NC, CN=Tony Konsul,
Tony Ko n s u I E=[e-mail]
Reason: am approving this document
document
Location: Fairview Rd, suite 401 Charlotte INC 28209
3 09
DFoxit PDFBEdltor Verslon5 11 2 60 9/ l /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 j
Facility Name: Monteray Shores WWTP
County: Currituck
Month: July
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent © Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ® Groundwater Lowering Cl Surface Water
Parameter Code -►
60050
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
NDVOC
00076
>.
o
,L
q
U
tY
O
C
O
O
La
0
mO
G
C
S
H
4
w
=
OE
E
of
_ y
z
N
�'
L
0
s
a
N N
H
HyCU
QO
N
()
O
6
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
07:40
8.25
282,000
0.36
2
08:10
5.25
325,000
0.15
3
10:55
11.25
327,000
0.313
4
13.20
9.25
229,000
1.089
5
06:30
10
268,000
4
<1
0.6
0.02
1.8
7
126
0.153
6
06:30
9
297,000
0.286
7
06:30
9
241,000
0,478
8
06:30
3.5
318,000
0.467
9
08:20
2
319,000
0.324
101
06:30
1 10
230,000
<2
1
1.4
0.47
2.7
7.1
1.77
0.37
11
06:30
10
283,000
0.35
12
06:30
9
293,000
0.2
13
06:30
9
270,000
<2
4.8
175
<1
2.9
0.06
3.7
1.35
452
0.464
14
0630
9
314,000
0.259
15
08:50
2.5
278,000
0.264
16
08:45
2
243,000
0,404
17
0630
8.5
311,000
<2
<1
1.4
0.08
6.6
7
1.46
0,374
18
0630
9
239,000
0.376
19
06:30
9.5
124,000
0.196
20
0630
8.5
291,000
0.298
211
06:30
8
279,000
0.239
22
06:30
2
317,000
0.273
23
08:30
2.75
295,000
0.419
24
06:30
8
249,000
<2
7
1 A
<0.02
2.2
7
1.45
0.407
25
06:30
8
278,000
0.392
26
06:30
9
290,000
0.535
27
06:30
8
278,000
0,841
28
06:30
9
332,000
0.835
29
09:10
3
262,000
1.596
30
07:40
4
311,000
1.298
31
06:30
8.5
229,000
<2
<1
4.3
0.16
4.5
7.2
1.63
0.227
Average:
277,484
0.67
4.80
175.00
1.38
2.00
0.13
3.58
1.49
452.00
0.46
Daily Maximum:
332,000
4.00
4.80
175.00
7.00
4.30
0.47
6.60
7.20
1.77
452.00
1.60
Daily Minimum:
124,000
2.00
4.80
175.00
1.00
0.60
0.02
1.80
7.00
1.26
452.00
0.15
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
Name: Wayne Rodman
Name: Travis Tucker
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 ground water lowering station samples were non -compliant for effluent average monthly Total Ammonia Limit at 2.00 mg/I (limit is 1.5 mg/1). The plant received some high effluent ammonia values as flows
increased at the peak of the tourist season. Aeration and Micro-C (carbon source) were increased. We did have a supply chain issue with the manufacturer of the blends of nitryfing bacteria we were adding and
had to slowly step down the dosage until a delivery could be made. The supplier explained there were batches that did not meet their quality control requirements. An alternative was found and received for a trial
run in August 2023. The July 10, 13, 17, 24, and 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
Permiftee 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
j
{�
Water Service 111, CN=Tony Konsul,
this document
Reason: am approving this document
Tony Ko n V u l E=Tony. Iam approving
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
FF-it PDF3Ed'ii Vans31cn0 11 2 6 9/l /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
Permit No.: VVQ0009772
Facility Name: Monteray Shores VVVVTP
County: Currituck
Month: July
Year: 2023
Did infiltration occur at
Site Name:
Site Name:
this facility?
Area (acres):
Area (acres),
Area (acresl
Area (acres):
a YES ■ NO
PD/ft
1
r.in
.1
I
Site Infiltrated?
Site Infiltrated?
�m
[M.
NM
11
_®_
___ISM
-_-_
11
_®_
11
_®_-___-___
B
MM11M
: • 11
_®_
: • MMIMEMM
-___
-___
m�m�-®
Effly,
_®_
11
_®_
____
-___
®
MM!=-®
11 • • 11
-®_
K . - 11
_®_
-_-HIM
-
HIM
HIM
_
®MEM-®
W 11
_®_
, 11
_®_____-_-_
m
®
1
M1
-®
• • 1/1
_®_
• • 1/1
_®_
____
-_-_
Mi
MM
1 •
-®
11 / • 1
_®_
11 111
_®_
____
____
®®MIM-®
/ 1 / 11
_®®
11 116r,1
_ME®__--
®m=1=1M®
111
_IW_
111
_®_____-___
HIM,
11M,
ME
ME
m
©m1-®
• / 11
I_-
• 111
_ME_
-_-_
-___
0801MIMEMM
____
____
mMmM-®
_-__
-___
MmM10-®
Women
_
_
1 11
ME
_
_
ISM
__
____
®M
• •
IM_m
1 1 /
_�
_
1 11
_
____
-_--

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?
© Compliant ❑ Non -Compliant
❑+ Compliant ❑ Non -Compliant
0 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 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 NDAR-2? ❑ Yes 10 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 NC
Signing Official: Tony Konsul
Signing Official's Title: Director, State Operations
Phone Number: 704-576-1685 Permit Exp.: 10121 /26
Digitally signed by Tony Konsul
DN C US, OU="D rector State Operations", O=Carolina
water Service I NC CN Tony Konsul
Tony Konsul ReTony I am approving
this document
nc com
Reason am approving this document
Local on: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Data. 2023.09.01 09.26.40 04 00
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