WQ0009772_Monitoring - 10-2023_20231130

Monitoring Report Submittal
...................................................
Permit Number#* WQ0009772
Name of Facility:*
Month: * October
Monteray Shores WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
MS NDMR and NDAR-2 Report OCT 2023
Signed.pdf
PDF Only
11.73MB
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: 11/30/2023
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: 12/11/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00009772
Facility Name; Monteray Shores WWTP
County: Currituck
Month: October
Year: 2023
PPI: 001
Flow Measuring Point ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent [21 Effluent 0 Groundwater Lowering L7 Surface Water
Parameter Code -+
60060
00310
00940
31616
00610
00625
06620
00600
00400
00665
70300 >
00530
00076:;
A
a
�~
O
�_�
O
®
o
m
w
C
_ E
m�
�U
19
d
.c c
oZ
i-
_ e
F
z
a
1
c
a
(%va
(®
4)
0 W
F NU)
rea
24-hr
hrs
CsPD
m IL
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L,
mg/L
NTU
1
07:50
3
134,000
0.175
2
06:30
8
130, 000 '
<2
<1
<0.1
1.7
1.76
3.5
7.2
0.14
<2.5
0.17
3
06:30
8
162,000
<2
<1
<0.1
1.1
-0.7
1.8
7.1
0.48
<2.5
0,214
4
06:30
8
168,000
<2
<1
<0.1
0.8
1.95
2.8
7
0.27
<2.5
0.21
5
06:30
8
156,000
7.1
0.195
6
06:30
8
143,000:
7.2
0.19
7
08:30
2
151,000
0.206
8
08:40
2
160,000
0.21
9
06:30
8.5
175,000
<2
<1
0.6
1.7
1 5.52
7.2
7.2
0.51
<2.5
0.215
10
06:30
8.5
158,600
<2
<1
0.6
0.7
3.89
4.6
7.1
1.59
<2.5
0.188'
11
07:30
5.5
161,000
<2
<1
0.6
0.6
6.34
6.9
7.2
0.96
<2.5
0.19
12
07:30
8
140,000
7.2
0.18
13
07:30
2
124,000
7.2
0.16
14
06:30
1.75
104,000
-
0.155'
151
06:30
1.75
110,000
0.164
161
07:30
8
106,000
<2
<1
1.7
4.3
0.4
5.7
72
0.4
<2.5
0.152
17
06:30
8.5
111,000
<2
<1
0.6
1.5
3.02
4.5
7.3
0.59
<2.5
0.158
18
06:30
8.5
112,000
<2
<1
0.5
0.5
3.97.
4.5
7.3
1.01
<2.5
0.161
19
07:20
9.3
122,000
7.3
0174 `
20
07:30
9.5
128,000
7.3
0.17
21
08:45
2.25
115,000
OA 57
22
08:30
2.5
115,000
0,1.56
23
06:30
8
120,000:
<2
<1
0.5
1.1
2.25
4.4
7.4-
0.44
<2.5
0,166 -
24
07:30
8
112,000
<2
<1
1.6-
<0.5
4,34
4.3
7.3
0.55
<2.5
0.145
25
07:40
9.25
"i 42,000
<2
<1
0.5.'
<0.5
5.16
5.2
7.2
0.63
<2.5
0.133
26
07:55
8.5
84,000
7.2
0.108
27
07:30
6.25
106,000
7.3
0.149
28
08:20
2
101,000
0.144
29
08:20
2
_100,000
0.143
30
09:30
8
94,000
<2
<1
<0.1
<0.5
5.6
5.6
7.3
1.08
<2.5
0.139
31
06:30
8
' 88,000
<2
<1
<0.1
<0.5
4.58
4.6
7.4
1.05
<2.5
0,129
Average:
125,871
0.00
1.00
0.51
1.00
3.53
4.69
0.69
0.00
017
Daily Maximum:
175,000
2.00
1.00
1.70`
4.30
6.34
7.20
7,40
1.59
2.50
0.22 '
Daily Minimum:
84,000
2.00
1.00
0.10
0.50
0.40
1.80
7.00
0.14
2.50
0.11
Sampling Type:
RecoWer
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
j Weekly
3 xYear-
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: 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 d 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
actions) taken. Attach additional sheets if necessary.
was non -compliant for effluent average monthly Total Nitrogen Limit at 4.69 mg/1(limit is 4 mg/I). The plant had some high effluent total nitrogen values as tourist season slowed down. Rental
s have continued deep cleaning houses for off season. Aeration adjustments and Micro-C (carbon source) and bacteria additions were increased. The October 30 and 31, 2023 BOD samples were
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 [21 No
Phone Number: 704-576-1686Permit Expiration: 10/21/2026
Digitally signed byTony Konsal
DN: C=US, OU-'Director, State Operations', O=Carolina
.....-7
-"'--
Water Service of NC CN Tony Konsul,
[e-mail]
Tony Ko n s u I Reason. m approving this document
Loc t 5821 Fai Rd suite 401 Charlotte NC 28209
Dater 01619.480500 11/30/2023
Fext PDF Ed tort/ 11.2.6
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
=acuity Name: Monteray Shores WWTP
County: Currituck
Month: October
Year: 2023
PPI: 002
Flow Measuring Point: [Iinfluent 2 Effluent ❑ No flow generated
Parameter Monitoring Point: n influent ❑ Effluent ID Groundwater Lowering ElSurface Water
Parameter Code
50050
00310
00680
00940
3161$
00610
00620
00600
00400
00665
70300
NDVOC
00076
Q
O
E N
o
O
0
0 i
O
N�
E
¢
O .«
�
f� N
o
0 O
�
24-hr
hrs
GPD
mgfL
mgfl
mg/L
#1100 mL
mg/L
mg/L
mg/L
Su
mg/L
mg/L ,
Yes/No
NTU
11
07:50
3
157,000 '
0.175
21
06:30
8
147,000
<2
<1
2.8
0.25
3.1
7
1.82
0.17
3
1 06:30
8
140,000 '
0.214
4
06:30
8
141,000
0.21
5
06:30
8
146,000
0.195
6
06:30
8
132,000
0.19
7
08:30
2
139,000
0.206
B.
08:40
2
130,000
0.21
91
06:30
8.5
140,000
<2
<1
2.8
0.16
6.9
7.1
1.75
0,215
10
06:30
8.5
136,000,
0.188
11
07:30
5.5
"134,000`
0.19
12
07:30
8
132,000
0.18
13
07:30
2
116,000
0.16
14
06:30
1.75
113,000'
0.155
151
06:30
1.75
132,000 •
0.164
16
07:30
8
103,000
<2
2
2.2
0.3
3
7
1.66
0.152
17
06:30
8.5
107,000
0.158
18
06:30
8.5
116,000
0.161
19
07:20
9.3
91,000
0.174
20
07:30
9.5
103,000
0,17
21
08:45
2.25
104,000
0,157
22
08:30
2.5
100,000
0.156
23
06:30
8
95,000
<2
<1
1.6
0.18
3.9
7.2
1.65
0.166
24
07:30
8
100,000
0,145
25
07:40
9.25
97,000
0.133
261
07:55
8.5
92,000
0.108
27
07:30
6.25
91,000
0.149
28
08:20
2
88,000
0.144'
29
08:20
2
104,000
0,143
30
69:30
8
71,000
7.2
0.139
31
06:30
8
96,000 ':
0.129
Average:
115,903
0.00
1.19
2.35
0.22 -
4.23
1.72
0.17
Daily Maximum:
157,000.
2,00
2.00 -
2.80
0.30
6.90
7.20 _ -
1.82
0.22
Daily Minimum:
71,000-
2,00
1.00
1.60
0.16 '
3.00
7.00
1.65
0.11
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 JNDMR) Page of
Sampling Persort(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 CA 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.
-ound water lowering station samples were non -compliant for effluent average monthly Total Ammonia Limit at 2.35 mg1I (limit is 1.5 mg/l). The plant had some high effluent ammonia samples in August
but this month the average effluent ammonia was 0.51 mg/I.
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 121 No
Phone Number: 704-576-1685 Permit Expiration: 10/21/2026
Digitally signed by Tony Konsul
DN: C=US, OU="Director, Slate Operations', O=Carolina
Water Service o1 INC, CN=Tony Konsul,
com
Tony Ko n s u I E—[e-mail]
Reason: am approving this document
approving this document
82
Location: 3.11 Fairview Rd, suite 401 Charlotte NC 28209
Data-3 :z
112 6 1 1 /30/2023
Foxit PDF Editor Verson' 11 2 6
Fost PDF Edi ,Verai
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.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: October
Year: 2023
Did infiltration occur at
this facility?
Site Name:
1A'
Site Name:
1B
Site Name.
Site Name:
Area (acres):
�1.23
Area (acres):
1
Area (acres):
Area (acres):
O YES ❑ No
Rate (GPD/ft2):
7.42
Rate (GPDIftz):
7.42
Rate (GPDITT
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
0 YES 0 NO
Site Infiltrated?
2 YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
>
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it M
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❑ O
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LL N
OF
in
ft
ft
gat
min
GPD/ft2
ft
gal
min
GPD/ft2
It
gal
min
GPD/fe
ft
gat
min
GPD/ft2
ft
1
CL
68
0
35
67,000
1.25
67,000
1.54
2
C
66
0
35
65,000
1.21
65,000
1.49
3
C
69
0
35
81,000
1.51
81,000
1,86
4
C 1
66
0
35
84,000
1,57
_
84, 000
1.93
5
PC
71
0
35
78,000
1A6
78,000
1.79
6
CL
68
0
35
71,500
1.33
>5
71,500
1.64
>5
7
CL
69
0.1
35
75,500
1.41
75,500
1.73
8
CL
59
0
35
80,000
1,49
80,000
1.84
9
C
52
0
35
87,500
1.63
87,500
2.01
10
PC
61
0
35
79,000
1.47
79,000
1.81
11
PC
63
0
35
80,500
1.50
80,500
1.85
12
CL
64
0
35
70,000
1.31
70,000
1.61
^
13
C
64
0
35
62,000
1.16
>5
62,000
1.42
>5
14
PC
65
0.8
35
52,000
0.97
52,000
1.19
15
CL
61
0
35
55,000
1.03
55,000
1.26
161
CL
1 64
0
35
53,000
0,99
53,000
1.22
17
C
54
0
35
55,500
1,04
55,500
1.27
18
C
56
0
35
112,000
2.09
0
0.00
19
C
62
0.1
35
122,000
2.28
0
0.00
20
CL
64
0.1
35
128,000
2.39
>5
0
0.00
>5
21
C
56
0
35
115,000
2.15
0
0.00
22
C
59
0
35
115,000
2.15
0
0.00
23
C
52
0
35
120,000
^ 2.24
0
0.00
24
C
58
0
35
112,000
2.09
0
0.00
25
C
59
0
35
112,000
2.09
0
0.00
26
C
62
0
35
84,000
1.57
0
0.00
27
PC
62
0
35
106,000
1,98
>5
0
0.00
>5
28
PC
66
0
35
101,000
1.89
0
0.00
29
C
68
0
35
100,000
1.87
0
0.00
30
C
68
0
35
94,000
1,75
0
0.00
31
CL
59
0
35
88,000
1.64
0
0.00
Monthly Loading (GPD/fe):11
rEj1.63
20,17
0.89
24.41
#DIV/0!
#DIV/0!
Year to Date Loading (GPD/ft2):

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? 171 Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 21 Compliant ❑ Non -Compliant
1f not a basin, were there any instances of effluent ponding in or runoff from the sites? B Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? O 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 O No
Phone Number: 704-576-1685Permit Exp.: 10/21/26
D9itallysigned Konsul
ON: C=US, OU="Director, State Operations", O=Carolina Water
®
E=Tony.Konsul@carolinaw temervicenc.com
Tony Konsul Service of NC CN=Tony Konsul
Reason: am approving this document
Location: 3821 Fairview suite 401 Charlotte NC 28209
11-
Date: 2DF Editor Versi6 21on 11,2.0'
Foxit PDF Editor Version: 11.2.6
Signature Date
Signature Date
By this signature, I certffy 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