WQ0009772_Monitoring - 01-2024_20240301

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
Report Information
WQ0009772
Monteray Shores WWTP
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
MS NDMR and NDAR-2 Report JAN 2024
Signed.pdf
PDF Only
9.49 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:
91;�J PIV-441t
Date of submittal: 3/1/2024
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.: W00009772
Facility Name: Monteray Shores WWTP
County: Currltuck
month: January
Year: 2024
PPI: 001
Flow Measuring Point ❑ Influent t7 Effluent ❑ No flow generated---7
Parameter Monitoring Point: ❑ Influent © Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
60060
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00630
00076
>
U I
O
r_
Q
U
O
LL
p
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m
CR
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E
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z
CL
N
tar
i
~ O
a
as ? a
H 0 to
a
io c a
0 CL lA
N
CS
N
24-hr
I hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
06:30
3
139,000
6.9
0.127
2
06:30
9
118,000
<2
<1
0.6
1.1
8.01
9.2
7.1
0.18
3.1
0.125
3
06:30
8
121,000
<2
<1
0.6
2.2
4.47
6.7
7.1
0.21
4
0.112
4
06:30
8.75
113,000
<2
<1
0.6
6.1
3.96
10.1
7.1
0.38
<2.5
0.104
5
06:30
9
126,000
7.1
0.3
6
08:45
1.25
84,000
0.149
7
08:30
1.75
109,000
0.101
8
06:30
9
140,000
<2
<1
<0.1
1.1
3.44
4.5
7.1
0.27
9.2
0.115
9
07:40
8.2
100,000
<2
<1
<0.1
0.5
3.75
4.3
T2
0.19
2.6
0.079
10
0630
8
139,000
<2
<1
0.6
<0.5
3.19
3.2
7.2
0.09
<2.5
0.137
11
06:30
8.5
125,000
7.3
0.084
12
06:30
8.5
116,000
7.2
0.149
13
09:20
3
88,000
0.158
14
0800
2.25
85,000
0.13
151
0730
2.2
115,000
7.1
0.229
16
06:30
9.5
84,000
<2
<1
<0.1
1.1
4.6
5.7
7.2
0.11
<2.5
0.12
17
06:30
9.5
62,000
<2
<1
0.6
<0.5
3.41
3.4
7.2
0.14
<2.5
0.176
18
06:30
8.25
104,000
<2
<1
1.7
1.1
3.98
5.1
7.1
0.07
<2.5
0.229
19
07:40
10.5
82,000
7.1
0.08
20
08:45
2
63,000
0.14
211
0845
2
87,000
0.199
22
06:30
8
106,000
<2
<1
0.6
1.1
6.32
7.4
7.1
0.07
<2.5
0.235
23
06:30
8
107,000
<2
<1
0.6
<0.5
12.3
12.3
6.9
0.05
<2.5
0.256
24
06:30
8
121,000
<2
<1
1.1
1.1
9.55
10.7
6.8
0.13
4.8
0.068
25
06:30
8
120,000
7
0.077
26
08:00
8
84,000 1
1
1
6.9 1
1
0.096
271
08:45
1.5
102,000
0.071
28
08:45
1.5
87,000
0.377
29
06:30
8
80,000
<2
<1
0.6
1.1
0.84
1.9
7.2
0.19
<2.5
0.155
30
06:30
8
90,000
<2
<1
<0.1
<0.5
1.26
1.3
7.2
<0.04
<2.5
0.223
31
06:30
8
93,000
<2
<1
<0.1
<0.5
2.38
2.4
7.1
<0.04
<2.5
0.09
Average:
102,903
0.00
1.00
0.51
1.10
4.76
5.88
0.14
1.58
0.15
Daily Maximum:
140,000
2.00
1.00
1.70
6.10
12.30
12.30
7.30
0.38
9.20
0.38
Daily Minimum:
62,000
2.00
1.00
0.10
0.50
0.84
1.30
6.80
0.04
2.50
0.07
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
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 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.
The plant was non -compliant for effluent average monthly Total Nitrogen Limit at 5.88 mg/I (limit is 4 rri The plant had some high effluent nitrate values after the new year with some rentals being occupied
in the fourth week of the month due to freezing temperatures causing winterization of residences causing scouring of sewer pipes from leaks. Adjustments to aeration, Micro-C (carbon source), and bacteria
additions were increased. The 2, 3, 4, 16, 23, 24, 29, 30, and 31, 2024 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 January 10, 2024 TKN and Ammonia data accepted based on small magnitude of results.
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
7
Digitally signed by Tony Konsul
Opthis rdations", O=Carolina Water
DNason:
.. ,
K 1y'�1 C I I E Tony [e-mail]
ReasonCha To reviewed awned
Tony \O 1 1 V M I ocument
cation: 5821 Fairview Rd suite 410 Charlotte INC 28209
Date:
Ft PDF Editor Verson'. 11.2.6
ox2024.06011100.39-0500' 3/1/2024
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.: W00009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: January
Year: 2024
PPI: 002
FIOW Measuring Point: ❑ Influent © Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent 0 Groundwater Lowering ❑ Surface Water
Parameter Code 0
50060
00310
00680
00940
31616
00610
00620
00600
00400
00666
70300
NDVOC
00076
d
CU i-
0
=
OM
w
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3
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a
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F- U) y
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j
>
w
o
24-hr
I 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
06:30
3
133,000
7.1
0.127
2
06:30
9
128,000
<2
<1
1.7
1.67
5.6
0.94
0.125
3
06:30
8
139,000
0.112
4
06:30
8.75
119,000
0.104
5
06:30
9
121,000
0.3
6
08:45
1.25
113,000
0.149
7
08:30
1.75
106,000
0.101
8
06:30
9
101,000
<2
<1
1.1
<0.02
2
7.1
0.85
0,115
9
07:40
8.2
109,000
0.079
10
06:30
8
95,000
0.137
11
06:30
8.5
107,000
0.084
121
06:30
8.5
112,000
0.149
13
0920
3
98,000
0.158
14
08:00
2.25
101,000
0.13
15
07:30
2.2
105,000
0.229
16
06:30
9.5
104,000
<2
<1
1.1
2.4
5
7.1
0.85
0.12
17
06:30
9.5
104,000
0.176
181
06:30
8.25
26,000
0.229
19
07:40
10.5
0
0.08
20
08:45
2
0
0.14
21
08:45
2
0
0,199
22
06:30
8
164,000
<2
<1
0.6
3.14
3.8
7.2
0.28
0.235
23
06:30
8
172,000
0.256
241
06:30
8
143,000
0.068
25
06:30
8
144,000
0.077
26
08:00
8
119,000
0.096
27
08:45
1.5
117,000
0.071
28
08:45
1.5
120,000
0.377
29
06:30
8
106,000
<2
<1
1.7
1.66
3.4
7.1
0.69
0.155
301
06:30
8
107,000
0.223
311
06:30
8
111,000
0.09
Average:
104,000
0.00
1.00
1.24
1.77
3.96
0.72
0.15
Daily Maximum:
172,000
2.00
1.00
1.70
3.14
5.60
7.20
0.94
0.38
Daily Minimum:
0
2.00
1.00
0.60
0.02
2.00
7.10
0.28
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:
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 (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? 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 dates) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
The January 2, 8, 16, and 29, 2024 BOD samples were estimated and did not meet quality control requirements. The contract laboratory verbally discussed issues with their laboratory
switched suppliers and this issue is resolved. The groud water lowering pumps were turned off on 1 /18124 and back on by 1 /21 /24 due to freezing temperatures.
have
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 K sul
DN. OU="Director, State Operations", O Carolina Water
y
S CN T y K
nm
aso have d this document
Reason
Tony KonsuIFT yKavere f erocu document
~—
L cation. 5821 F Rd suite 410 Charlotte NC 28209
Date
3/1/2024
1
oxit PDF4Edtor Version1110 F2.6
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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0009772
Facility Name: Monteray Shores WWTP
County: Currituck
Month: January
I Year: 20 24
Did infiltration occur at
Site Name:'
site Nm,.
this facility?
F
f Area (acres�.
Area (acres):
Area (acres):
10 YES [3 NO
..••.�Site
Infiltrated?Fi
■ �1Site
Infiltrated?C
■ •Site
Infiltrated?■
■•
•
■ ■ •
•
u
wine 111
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111
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MMMM=
. 111
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m==
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_�Monthly
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iiii,

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? © 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
I ORC: Travis Tucker
Certification No.: 1002180
Grade: 4 Phone Number:
Has the ORC changed since the previous NDAR-2?
252-256-1190
❑ Yes © No
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.: 10121 /26
Digitally signed by Tony Konsul
DIN: OU-'Director, State Operations", O=Carolina Water
Service, CN=Tony Konsul,
Tony Ko n s u I F=Tony. Konsul reviewed
this document
enacom
Reason: have reviewed this document
Location: 5821 Fairview Rd suite 410 Charlotte INC 28209
Date: 2024.03.01 11:01:48-05'00'
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