WQ0009772_Monitoring - 08-2023_20231004

Monitoring Report Submittal
...................................................
Permit Number#* WQ0009772
Name of Facility:* Monteray Shores WWTP
Month: * August
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
MS NDMR and NDAR-2 Report AUG 2023
Signed.pdf
PDF Only
9.98MB
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:
gtwy RV-,A-t
Date of submittal: 10/4/2023
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: 10/5/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page - of
Permit No.: WQ0009772
Facility Name:
Monteray Shores WWTP
County:
Currituck
Month:
August
Year: 2023
PPI: 001
Flow Measuring Point
0 influent Rl Effluent 13 No flow generated
Parameter Monitoring Point*
13 Influent
Ed Effluent
0 Groundwater Lowering E3 Surface Water
Parameter Code
00310
"o
31616
10,
00626
0060 0
00666
00630
is
4)
0
-jj
­0
V
to
E
0
go
0
CL
LL
0
A&
0
0
0
0.
7, 7F
0
24-hr
hrs
mg/L
0 mL
1
06:30
8
5
1
A
3 .6
3.9
1.43
<2.5
own
2
06:30
9
5
5
<1
3.9
0
4.4
7
1.63
25
3
06:30
85-
­3 -
oftV&
4
06:30
8
eR
5
08:40
2
61
08A5
2
7
06:30
9
3 00,
14
<1
24.6
27
5 27
14
1.08
6.3
8
06:30
9
3
6
<1
28.2
28A
2.3
<2.5
gow::i
9
06:30
9
K4%P64
3
<1
28.7
29
0.66
<2.5
10
06:30
8
13
1
24.2
24. 8
0.26
<2.5
11,
06:30
8.5
44
-7:
12
06:30
2
13
09:30
2,5
14
06:30
8
331,60
34
<1
�4
282
�"
28.5I,
7, 1
207
1
56.9
16
0630
87,000
8
=
<1
23.6
24.8
25.3
7
0.52
<2.5
16
06:30
8
-327-000--
17
<
� 1-28.7
30.4
.03
17
06:30
8
_,4
31
32
0.69
<2.5
18
06:30
8
19
08:40
175
7
20
08:20
8
t71W
211
06:30
8
3
<
j
2.8
3.5
72"'
0A7
<25
221
06:30
8
28
231
08:25
8
3
<1
1.7
0.3
2
7,1
0.32
2.9
241
06:30
9
26
06:30
8
MR
26
08:45
5
27
08:50
2
A
28
06:30
8
<2
Y�
3.9
53
1,31
Z5
29,
06:30
8
4
<1
1.7
3,7
7,2 -
2.21
2.5
301
0630
1 9
<2
<1
3.4
3.6 2
31
06:30
8
'272 00'
-7-
Ti
Average:
8.40
1.00
"'44-43,
-76-.08
16.87
131
4.41
Daily Maximum:
_0
34.00
1.00
31.00
32.00
750
3,62
6.90
Daily Minimum:
Z00
1.00
1.10
2.00
7,10-
0.26
2.50
Sampling Type:
,
CompositeComposite
Grab
ite
Composite
:9omppoe
Composite
08omoos I if
Composite
C;qm poto
Composite
Monthly Avg. Limit:
12
-7
10
14
4
2
5
7 _7
Daily Limit*
15
25
10
Sample Frequency:
-'Contiabous,
Weekly
3 xYpar-
Weekly
Weekly
Weekly
Weekly
Weekly 'I
Weekly

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: Travis Tucker 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 0 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 Ammonia Limit at 14.43 mgtl (limit is 4 mg/1), daily limit Total Ammonia for 8 samples (limit is 6 mg/1), average monthly Total Nitrogen Limit at 16.87
(limit is 4 mg/I), daily limit BOD for 1 sample at 34 mg/I (limit is 15) and daily limit Total Suspended Solids for 1 samples at 56.9 mg/I (limit is 10 mg/1). The plant received some high effluent ammonia values a
s 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
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
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 August 1, 2, 7, 8, 9, 10, 14, 15, 16, 17, 21, 23,
29, 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
issue is resolved. We are working with the lab to obtain results from 3 reports for August 3, 22, and 24, 2023 to resolve the sampling frequency issues for the fourth week of August.
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
Did C-US, OU='Director, State Operations', O-Carolina
Water Service olNC, CN-Tony Konsul,
[e-mail]
�� `� Tony Ko n s u I Reason am approving this document
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2028.10.08 08:4, 26-04'00'
Foxit PDF Editor Version: 11.2.6 10/3/2023
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:
August
Flow Measuring Point: 0 Influent Ed Effluent 13 No flow generated
Parameter Monitoring Point:
0 Influent
U Effluent
(2 Groundwater Lowering 13 surface Water
•
No Wy�
Clore
Average:
,5,24�-
0.00
j JJP,:1
5.55
8-20
1.97
Daily Maximum:
00 2.
10.90
2.17
Daily Minimum:
2.00
1.40
:,'0,
4.60
1,78
Sampling Type:
Grab
Gr'
Grab
Grab
b'
Grab
o7rab
Grab
- I Grab
Grab
Grab
Recorder '
Monthly Avg. Limit:
250
1.5
16
"1,,
3 x Year

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: Travis Tucker 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 5.55 mg/I (limit is 1.5 mg/I). 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 August 7, 14, and 21, 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 to No
Phone Number: 704-576-1685 Permit Expiration: 10/21 /2026
y
Digitally signed by Tony Konsul
ON: C=US, OU="Director, State Operations", O=Carolina
-Tony
„9
Water Service of NC, IN Konsul,
this drservicenccom
Tony Konsul [e-mail]
Reason: 1 approving
approving this document
�-
82
Location: 3.10 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023.10.03 08:41:69-04'00'
s Foxlt PDF Editor Version: 11.2.6 10/3/2023
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
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? 12 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? [a Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 10 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 H 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
- - water Service 01 NC, CNIony Konsul,
# Tony Ko n s u I E Tony I a. a@carol this drserrent com
Reason am approv ng this document
Locat on 5821 Fa ry ew Rd suite 401 Charlotte NC 28209
Date 2021.10.03 08 42 sr o4'00' 10/3/2023
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. 1 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