WQ0009772_Monitoring - 11-2023_20231231 (3)

Monitoring Report Submittal
...................................................
Permit Number#* WQ0009772
Name of Facility:*
Month: * November
Monteray Shores WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
MS NDMR and NDAR-2 Report NOV 2023
Signed.pdf
PDF Only
10.25M 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: 12/31/2023
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: 1/24/2024

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: November
Year: 2023
PPI: 001
Flow Measuring Point ❑ Influent © 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
00665
70300
00530
00076
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24-hr
hrs
GPD
mg/L
mg/L 1
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
10:30
2
86,000
<2
<1
1.1
1.6
4.5
6.1
7.2
1.25
<2.5
0.101
2
07:30
8.7
93,000
7.3
0.106
3
07:35
9.2
95,000
7.3
0.099
4
06:30
3.25
96,000
0.116
5
06:30
2.25
85,000
0.434
6
06:30
8
85,000
<2
176
<1
0.5
1.1
4.37
5.5
7.4
0.59
442
<2.5
0.109
7
07.35
8.8
89,000
<2
<1
1.1
3.2
4.95
8.2
7.3
0.51
<2.5
0.098
8
07:30
8.75
86,000
<2
<1
1.6
2.1
5.9
8
7.3
0.5
<2.5
0.114
9
07:40
8.25
88,000
7.3
0.122
10
06:30
8
97,000
7.4
0.084
11
07:30
3.5
73,000
0.096
12
08:00
2.75
80,000
0.091
13
06:30
8.5
93,000
<2
<1
<0.1
1.6
8.81
10.4
7.3
0.59
<2.5
0.094
14
06:30
8.5
83,000
<2
<1
<0.1
<0.5
9.54
9.6
7.3
0.44
<Z5
0.082
161
10:15
2
73,000
<2
<1
0.5
<0.5
5.95
6
7.1
0.44
<2.5
0.104
16
07:40
8.1
92,000
7.3
0.09
17
0730
9
75,000
7.1
0.086
18
08:35
2
53,000
0.077
19
08:30
2
104,000
0.111
20
06:30
8.5
107,000
<2
<1
0.5
1.1
4.96
6.1
7.4
0.25
<2.5
0.059
21
07:00
8
78,000
<2
<1
1.1
2.8
5.58
8.4
7.3
0.35
<2.5
0.084
22
07:30
5.25
125,000
<2
<1
7.2
<2.5
0.075
23
06:30
2.5
143,000
7.4
0,063
24
06:30
2.25
161,000
7.2
0.059
25
06:30
1.75
175,000
0.06
26
06:30
3.25
189,000
0.055
27
06:30
8
139,000
<2
<1
<0.1
1.1
10.2
11.3
7.1
1.57
<2.5
0.08
28
06:30
8.25
111,000
<2
<1
0.6
2.8
2.85
5.7
7.3
8.85
<2.5
0.091
29
07:30
8.3
100,000
<2
<1
<0.1
1.7
1.48
3.2
7.3
0.38
<2.5
0.118
301
07:35
10
125,000
7.2
0.108
Average:
102,633
0.00
176.00
1.00
0.58
1.59
5.76
7.38
1.31
442.00
0.00
0.10
Daily Maximum:
189,000
2.00
176.00
1.00
1.60
3.20
10.20
11.30
7.40
8.85
442.00
2.50
0.43
Daily Minimum:
53,000
2.00
176.00
1.00
0.10
0.50
1.48
3.20
7.10
0.25
442.00
2.50
0.06
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) 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 plant was non -compliant for effluent average monthly Total Nitrogen Limit at 7.38 mg/I (limit is 4 mg/1). The plant had some high effluent total nitrogen values as tourist season has ended. Rental companies
have continued deep cleaning houses for off season. Aeration adjustments and Micro-C (carbon source) and bacteria additions were increased. The November 1, 13, 14, 15, 27, 28, and 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 this issue is resolved. The
November 6, 2023 lab report is prelimnary from the lab and will be corrected as needed. Groundwater VOC's were collected on this report, but were not available at the time of this report. This will be revised when
data is received. The November 22, 2023 lab report was missing analysis and the Chain or Custody on the report had no sample written on this. Our internal copy of the COC shows all samples were collected for
analysis and we are working with the lab to determine what occured.
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.OU "Director, Stat Operations', O Garol'na Water
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Service 11,11 Carolina, CN T ny Konsul E
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Reason ampp g this document KonsuLo :5821 Fa Road Charlotte INC 28209
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12/31 /2023
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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: November
Year: 2023
PPI: 002
FIOW Measuring Point: ❑ Influent © Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent m Groundwater Lowering ❑ Surface Water
Parameter Code -►
60060
00310
00680
00940
31616
00610
00620
00600
00400
00666
70300
NDVOC
00076
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24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
Yes/No
NTU
1
10:30
2
72,000
<2
<1
1.1
0.19
2.3
7.2
1.5
0.101
2
07:30
8.7
81,000
0.106
3
07:35
9.2
76,000
0.099
4
06:30
3.25
75,000
0.116
5
06:30
2.25
86,000
0.434
6
06:30
8
82,000
<2
3.6
157
<1
0.5
0.16
1.3
7
1.44
442
0.109
7
07:35
8.8
73,000
0.098
8
07:30
8.75
80,000
0.122
9
07:40
8.25
72,000
0.084
0.96
10
06:30
8
81,000
11
07:30
3.5
79,000
0.0
12
08:00
2.75
74,000
0.091
13
06:30
8.5
72,000
<2
1
2.1
0.21
2.3
7.2
1.63
0.094
14
0630
8.5
79,000
0.082
16
10:15
2
61,000
7.1
0.104
16
07:40
8.1
65,000
0.09
17
07:30
9
69,000
86
0.07
18
08:35
2
61,000
0.07
19
08:30
2
63,000
0.111
20
06:30
8.5
61,000
<2
<1
1.6
0.23
2.3
7.1
1.59
0.059
21
0700
8
67,000
0.084
0.063
22
07:30
5.25
69,000
23
06:30
2.5
84,000
0.0
24
06:30
2.25
91,000
0.059
25
06:30
1.75
87,000
0.06
26
06:30
3.25
103,000
0.055
27
06:30
8
96,000
<2
<1
2.8
0.27
3
7.1
1.38
0.08
28
06:30
8.25
113,000
0.091
29
07:30
8.3
91,000
0.118
30
07:35
10
97,000
0,108
31
-
--
Average:
78,667
0.00
3.60
157.00
1,00
1.662
0.21
2.24
1.51
442.00
0.10
Daily Maximum:
113,000
2.00
3.60
157.00
1,00
2.80
0.27
3.00
7.20
1.63
442.00
0.43
Daily Minimum:
61,000
2.00
3.60
15T00
1.00
0.50
1 0.16
1.30
7.00
1.38
442.00
1 0.06
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Avg. Limit:
250
1.5
10
50p
Daily Limit:
6.5-8.5
10
Sample Frequency:
Continuous
Weekly
1 3 x Year
3 x Year
Weekly
Weekly
Weekly
I Weekly
Weekly
Weekly
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: 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-r ❑ Compliant M 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.
ground water lowering station samples were non -compliant for effluent average monthly Total Ammonia Limit at 1.62 mg/I (limit is 1.5 mg/I). The plant had some high effluent
3, but this month the average effluent ammonia was 0.58 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 © No
%
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Phone Number: 704-576-1685 Permit Expiration: 10/21 /2026
Digitally signed by Tony Konsul
DN: OU="Director, State Operations', O=Carolina Water
Service of North Carolina, CN=Tony Konsul, E_
com
Reason: I am approving this document
Tony Ko n s u I Tony Konsul@c proving this document
Location: 5821 Fairview Road, Charlotte NC 28209
Date: 2023.12.31 19:1126-OS00'
Foxit PDF R d \/ ' 12 1 2 12/31 /2023
Signature Date
Signature Date
By this signature, I certify that this report is accun ate 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
PermitNo.: Q1119772
Facility Name: Monteray ShoresMonth:ck
November
Year: 2023
Did infiltration occur at
Site Name:
Site Name:
Site Na
Site Na
this facility?
Area (acres):
Area (acres):
Area (acres):
�..
r ■ •
Site Infiltrated? in
■ •
•
■ ■ •
■ ■ •

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?
Was the onsite automatically activated standby power source tested and operational?
© Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
10 Compliant ❑ Non -Compliant
® Compliant ❑ Non -Compliant
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
4 Phone Number: 252-256-1190
Signing Official's Title: Director, State Operations
Grade:
Has the ORC changed since the previous NDAR-2? ❑ Yes ® No
Phone Number: 704-576-1685 Permit Exp.: 10/21 /26
Digitally signed by Tony Konsul
DN: ILl—lireclor, Slate Operations", O=Carolina Water service I
..
`J
I /
Tony Ko n s u I RNoah eeCarolina, CN=Tony Konsul, E=Tony.Konsul@
mlinawaterservicenc. comaso
Ras n: am approving this document
ocation 5821 Fairview Road, Charlotte NC 28209 12/31 /2023
Date: 2023.12.31 19'.1204-05'00'
Foxit PDF Reader Version 12.1
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
gathered and evaluated the information submitted. Based on my
with a system designed to assure that all qualified personnel properly
who manage the system, or those persons directly responsible for gathering the information, the
inquiry of the person or persons
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awarethat 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