WQ0009772_Monitoring - 12-2023_20240131

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
Report Information
WQ0009772
Monteray Shores WWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
MS NDMR and NDAR-2 Report DEC 2023
Signed.pdf
PDF Only
9.29 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: 1/31/2024
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: 2/1/2024

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: December
Year: 2023
PPI: 001
Flow Measuring Point ❑ Influent © Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ® Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0.
50060
00310
00940
31616
00610
00625
00620
00600
00400
00666
70300
00530
00076
O
c
O
O
LL
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Z
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d
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~ CA co
co
w
7
h
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
07:30
8.3
121,000
7.3
0.094
2
07:45
2
111,000
0.124
3
07:35
3.3
88,000
0.102
4
07:30
8.5
119,000
<2
<1
<0.1
1.7
1.11
2.8
7.4
0.23
2.9
0.128
5
06:30
9
108,000
<2
<1
0.6
1.1
9.74
10.8
7.3
0.16
<2.5
0,106
6
06:30
8
98,000
<2
<1
0.6
1.7
3.76
5.5
7.3
0.12
<2.5
0.122
7
07:30
8.3
86,000
7.3
0.122
8
06:30
8
119,000
7.3
0.236
9
08:45
2
94,000
0.184
10
08:46
2
66,000
0.239
11
07:35
8.3
98,000
<2
<1
0.6
1.1
3.69
4.8
7.3
0.11
<2.5
0.186
12
06:30
9
112,000
<2
<1
0.6
1.1
4.63
5.8
7.3
0.19
<2.5
0.167
13
0630
8
98,000
<2
<1
1.7
2.2
9.67
11.9
7.2
0.5
<2.5
0.144
14
06:30
8
81,000
7.2
0.196
151
06:30
8
78,000
7.2
0.093
16
06:30
1.75
103,000
0.229
17
06:30
1.75
82,000
0.218
18
07:35
8
88,000
<2
<1
<0.1
1.7
<0.02
1.7
7.2
0.28
<2.5
0.23
19
07:35
8.5
105,000
3
<1
0.6
0.5
4.54
5
7.3
0.1
3.3
0.14
20
07:45
8.2
107,000
<2
<1
<0.1
0.7
5.37
6.1
7.2
0.35
2.8
0.124
21
07:50
8.3
89,000
7.2
0.148
221
07:30
4.7
86,000
7.1
0.153
23
14:15
1.5
126,000
0.137
24
09:20
2.7
112,000
0.155
25
09:20
2
122,000
7.2
0.691
26
0730
8
124,000
<2
<1
<0.1
13.9
6.56
20.5
7.2
0.14
4.6
0.177
27
07:30
8
124,000
<2
<1
<0.1
1.7
0.02
8.2
7.2
n 4
4
0.193
281
07:20 1
8.9
144,000
<2
<1
<0.1
0.6
7.41
8
7.2
0.27
4.2
0.127
29
0630
8
174,000
7.1
0.147
30
08:45
2
193,000
0.347
31
09:00
2
167,000
0.316
Average:
110,419
0.25
1.00
0.39
2.33
4.71
7.59
0.24
1.82
0.19
Daily Maximum:
193,000
3.00
1.00
1.70
13.90
9.74
20.50
7.40
0.50
4.60
0.69
Daily Minimum:
66,000
2.00
1.00
0.10
0.50
0.02
1.70
7.10
0.10
2.50
0.09
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:1
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 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.
plant was non -compliant for effluent average monthly Total Nitrogen Limit at 7.59 mg/I (limit is 4 mg/1). The plant had some high effluent nitrate values as tourist season has ended. Rental companies have
tinued deep cleaning houses for off season and for the short holiday rental season. Adjustments to aeration, Micro-C (carbon source), and bacteria additions were increased. The December 5, 6, and 18, 2023
D 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
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
'p
DIN, OU=Director, State Operations", O=Carolina Water
Service, CN=Tony Konsul,
com
Konsul@carolinawaterse�icenc.com
Khave this document
Reason: I have t is document
Tony Ko n s u I Reason
(
- - - / �� '
/
reviewed
reviewed
Location: 5821 Fairview Rd suite 410 Charlotte INC 28209
Date: 2024.01.31 19:0832-05'00' 1 /31 /2024
Foxit PDF Editor Version: 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
Facility Name: Monteray Shores WWTP
County: Currituck
Month: December
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent © Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ® Groundwater Lowering ❑ Surface Water
Parameter Code -►
60060
00310
00680
00940
31616
00610
00620
00600
00400
00666
70300
NDVOC
00076
Ii
47
tY
O
C
0
O
2
O
C
F.
U
E�
U
a
y
y
Z
H
O
c
a
N y
,1)
F
24-hr
hrs
GPD
mg/L
I mg/L
mg/L
#/100 mL
mg/L
mg/L
I mg/L
su
mg/L
mg/L
Yes/No
NTU
1
07:30
8.3
86,000
0.094
2
07:45
2
93,000
0.124
3
07:35
3.3
92,000
0.102
4
07:30
8.5
85,000
<2
<1
0.6
0.45
3.3
7.1
1.46
0.128
6
06:30
9
96,000
0.106
6
06:30
8
105,000
0.122
7
0730
8.3
85,000
0.122
8
06:30
8
91,000
0.236
9
08:45
2
85,000
0.184
101
08:46
2
81,000
0.239
11
07:35
8.3
79,000
<2
<1
2.2
0.84
5.3
7
1.35
0.186
12
06:30
9
83,000
0.167
13
06:30
8
85,000
0.144
14
06:30
8
83,000
0.196
16
06:30
8
72,000
0.093
161
06:30
1.75
82,000
0.229
17
06:30
1.75
90,000
0.218
18
07:35
8
102,000
<2
<1
1.1
0.84
3.7
7
1.21
0.23
19
07:35
8.5
103,000
0.14
20
07:45
8.2
124,000
0.124
21
07:50
8.3
111,000
0.148
221
07:30
4.7
135,000
0.153
23
14:15
1.5
84,000
0.137
24
09:20
2.7
108,000
0.155
26
09:20
2
96,000
<2
1
<0.1
6.56
20.5
7.2
0.14
0.691
26
07:30
8
97,000
0.177
27
07:30
8
106,000
0.193
281
07:20
1 8.9
107,000
0.127
29
06:30
8
113,000
0.147
30
08:45
2
121,000
0.347
31
09:00
2
119,000
0.316
Average:
96,742
0.00
1.00
0.98
2.17
8.20
1.04
0.19
Daily Maximum:
135,000
2.00
1.00
2.20
6.56
20.50
7.20
1.46
0.69
Daily Minimum:
72,000
2.00
1.00
0.10
0.45
3.30
7.00
0.14
0.09
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:1
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
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? [a Compliant O 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.
December 18, 2023 BOD sample was estimated and did not meet quality control requirements. The contract laboratory verbally discussed issues with their laboratorywater
fliers and this issue is resolved.
switched
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 Tany Konsul
DIN: 0I.J—Director, State Operations", O=Carolina Water
7
Service, CN=Tony Konsul,
enacom
Reason:
Tony Konsul E-Tony Khave
yy
1
have reviewed this document
reviewed t is ocum
Date: 2024 01at on 1: 1airview Rd 19 08 54-05'1te 00'410 Charlotte INC 28209 1 /31 /2024
`_d PDF Editor Version: 11.2.6
Signature Date
Signature Date
Bythis 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: December
Year: 2023
Did infiltration occur at
Site Name:
this facility?
Area (acres):,
Area (acres):
n YES ■ NO
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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?
to Compliant
❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
❑+ Compliant
❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
® Compliant
❑ Non -Compliant
If a basin, were there any instances of breakout from the berms?
® 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 date(s)
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 Ea 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.: 10/21 /26
Digitally signed by Tony Konsul
DIN : 011="Director, State Operations", O=Carolina Water
Tony Ko n s u I Service, CN=Tony
E=Tony. Konsu I@carol in awaterservicenc. com
Reason: I have reviewedsewed
this document
Location: 5821 Fairview Rd suite 410 Charlotte INC 28209 1 /31 /2024
Date: 2024.01.81 19:09:15-05'00'
Signature Date
]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 f nes 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