WQ0009772_Monitoring - 02-2024_20240403

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
Report Information
WQ0009772
Monteray Shores WWTP
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
MS NDMR and NDAR-2 Report FEB 2024
Signed.pdf
PDF Only
9.6MB
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: 4/3/2024
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: 4/11/2024

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck Month: February
Year: 2024
PPI: 001
Flow Measuring Point ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent © Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
50050
00310
00940
31616
00610
00625
00620
00600
00400
00666
70300
00530
00076
R
d
V H
G1
E w
H to
D
ro
4i
O
m
' R7
C'
s_
O
LL O
C2
fi
E
W
N cm
Y
h
yd,�
=
4)
R
G
p
15 ,�
�O (n
N
.>�, N
R 'a
O O
N
M C '6
o. O
43
C
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg1L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
06:30
8
95,000
71
0.074
2
06:30
8
94,000
71
0.121
3
07:50
2.5
83,000
0,098
4
08:00
1.6
120,000
0.077
5
06:30
8
88,000
<2
<1
U
1.1
3.32
4.4
Ti
<0.04
<2.5
0.086
6
06:30
8
87,000
<2
<1
<0.1
0.6
4.74
5.3
71
0.04
<2.5
0.105
7
0630
8
85,000
<2
<1
<0.1
1.1
3.69
4.8
T2
<0.04
<2.5
0.124
8
0630
8
73,000
7.1
0.093
9
06:30
8
91,000
7.2
0.133'
10
08:30
2
62,000
0.09
11
08:30
2
77,000
0.267
12
06:30
8.75
87,000
<2
<1
<0.1
1.7
0.51
2.2
T1
0.09
<2.5
0.214
13
06:30
8
87,000
<2
<1
0.6
1 1.1
0.95
2
7.2
0.35
<2.5
0,065
14
0630
8
104,000
<2
<1
11
1.7
0.92
2.6
7.2
0.07
<2.5
0.168
15
06:30
8
94,000
7.2
0.113
16
06:30
8
98,000
7.2
0.219
17
06:30
1.5
120,000
0:113
181
06:30
1.5 �I
120,000
0.077
19
0630
8 _'
r--
100,000
<2
<1
<0.1
1.7
4.71
6.4
7.1
0.61
<2.5
0,127
20
0630
8
115,000
<2
<1
<0.1
1.1
3.73
4.9
_7.1
0.06
<2.5
0.187
21
0630
8
74,000
<2
<1
0.6
2.8
4.92
7.7
7.2
0.11
<2.5
0.274
22
06:30
8.5
81,000
7.1
0.232
23
06:30
8.5
81,000
7.2
0.257
24
08:10
2
78,000
0,257
25
09:25
2.25
j 80,000
-
0.247
26
06:30
8.5
97,000
<2
<1
50.1
1.1
1.53
2.6
7.2
0.09
<2.5
0.287
27
06:30
8.5
90,000
<2
<1
0.6
1.1
1.66
2.8
7.2
0.09
<2.5
0,165
28
06:30
8
107,000
<2
<1
1.1
1.7
0.58
2.3
7.2
0.15
<2.5
0,254
291
0735
10
133,000
7.3
1
0.22
30
31
Average:
i 93,138
0.00
1.00
0.38
1.40
2.61
4.00
0.14
0.00
0.16
Daily Maximum:
133,000
2.00
1.00
1.10
2.80
4,92
7.70
7.30
0.61
2.50
0.29
Daily Minimum:
! 62,000
2.00
1.00
0.10
0.60
0.51
2.00
7.10
0.04
2.50
0.07
Sampling Type:
i 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
Sampling Person(s) Certified Laboratories
Name: Wayne Rodman Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94
Name: Richard Perkins 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? m 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.
February 5, 6, 7, 26, 27, and 28, 2024 BOD samples were estimated and did not meet quality control requirements. The contract laboratory verbally discussed issues with their laboratory
uary 13, 2024 BOD sample was ran outsite of hold time by the contract laboratory.
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 o No
Phone Number: 704-576-1685 Permit Expiration: 10/21/2026
Digitally signed by Tony Konsul
DN: OU="Director, State Operations', O=Carolina
^..
'%
J
water Service, CN=Tony Konsul, E=Tony.Konsul@
camlinawatTony Konsu IReason:Ia rthe auh author
Reason: am the author of this document
Location:
��
'014
DFoxit �s32 04 3 0.1 4/1 /2024
ID, d for V
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
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: February
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent © Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent 10 Groundwater Lowering ❑ Surface Water
Parameter Code ►
60050
00310
00680
00940
-31616
00610
00620
00600
00400
00665
70300
NDVOC
00076-
°'
U
O
0Z
E
O
o
m
W C
S
r
H
d
t
E
°
LL p
Q
0
E
y
�
F-- O
i
a
y
F-
G
Ua
o~
I.
24-hr
hrs
GPD
mg/L
mg/L
mg1L,
#1100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L -
Yes/No
NTU
1
06:30
8
100,000
0.074
2
06:30
8
106,000
0.121
3
07:50
2.5
96,000
0,098
4
08:00
1.6
98,000
0.077
5
06:30
8
91,000
<1<1
1.7
1,29
3.5
7.1
0.77
0,086
6
06:30
8
92,000
0.105
7
06:30
8
94,000
0.124
8
06:30
8
85,000
0.093
9
06:30
8
87,000
0.133
10
08:30
2
82,000
07 09
11
08:30
2
79,000
0,267
121
06:30
8.75
80,000
2
`1
1.1
1.74
4
7.1
0.73
0.214
131
06:30
8
85,000
0.065
141
06:30
8
86,000
0.168
15
06:30
8
88,000
0.113
16
06:30
8
85,000
0.219
17
0630
1.5
85,000
0.113
18
06:30
1.5
87,000
0,077
19
06:30
8
79,000
<1
0.6
1.73
2.8
7
12
0,127
201
06:30
8
83,000
0.187
21
06:30
8
83,000
0,274
22
0630
8.5
85,000
0.232
23
06:30
8.5
84,000
0,257
24
08:10
2
81,000
0.257
25
09:25
2.25
73,000
0.247
261
06:30
8.5
80;000
<1
1.7
1.49
7
0.65
0.287
27
06:30
8.5
76,000
0.165
28
0630
8
85,000
0.254
29
0735
10
90,000
0.22
30
31
Average:
.86,379
0.00
1.OD
1.28
1.56
3.65
0.84
0.16
Daily Maximum:
106,000
2.00
1.00
1.70
1.74
4.30
7.10
1.20
0.29
Daily Minimum:
73,000
2.00
1.00
0.60
1.29
2.80
7,00
0.65
0,07
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:
I
I
I6.5-8.5I
10
Sample Frequency:
continuous I
Weekly
3 x Year
3 x Year
Weekly I
Weekly I
Weekly
Weekly
Weekly
Weekly I
3 x Year I
Annually Icontinuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Name: Wayne Rodman
Name: Richard Perkins
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? [a 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.
February 5 and 26, 2024 BOD samples were estimated and did not meet quality control requirements. The contract laboratory verbally discussed issues with their laboratory water supplier.
:hed suppliers and this issue is resolved. The February 12, 2024 Nitrite sample was read outside of hold time by the contract laboratory.
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, Stale Operations", O=Carolina Water
Konsul@
rolinawaters—icenic com
Reason: am the author of this tlocument
Tony Ko n s u I Service, I am they Konsul, E is document
t
L
atation
Date1­1: 2024.04.01 13:32:37-1 A /1 /202 A
n 1 Y
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: February
Year: 24
L • infiltration occur at
i
-�
this facility?
Area (acres):
Area (acres),
a YES ■ NO
••
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••
• • . •,Site
Infiltratedi'�UMSite
Infiltrated?o
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Monthly Loading (GP
Year to Date Loading (GPDlft2).

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?
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?
0 Compliant
❑ Non -Compliant
If a basin, were there any instances of breakout from the berms?
0 Compliant
❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 0 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
I ORC: Travis Tucker
Certification No.: 1002180
Grade: 4 Phone Number: 252-256-1190
Has the ORC changed since the previous NDAR-2? ❑ Yes O No
Signature
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
DN: OU="Director, State Operations', O=Carolina Water
Tony Ko n s u Service m
Tony Konsul, E=Tony Konsul@
ca roli nawaI aterservicenc. corn
Reason: am the author of this document
z Location:
Date: 2024.04.01 13:33:16-04'00'
Foxit PDF Editor Version: 13.0.1 4/1 /2024
Date 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