WQ0009772_Monitoring - 12-2016_20170201

FLIM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009772
Facility Name:
Monteray Shores WWTP
County:
Currituck
Month:
December
Year: 2016
PPI: 001
Flow Measuring Point:
❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point:
❑Influent
2Effluent
❑Groundwater Lowering ❑Surface water
Parameter Code --0
50050
00310
00940
31616
00610
00620
00600
00400
00665
70300
00530
00076
00625
C
`° p
�m
o L)
O
3
p
v
'°€
v
0
c
a
'.9�
z
x
H
.`0�0.
nL
`.3�v
cN
y
`acv
��
v
s
v c
drn
oz
t-
24 -hr hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
mg/L
1
08:30 8
65,000
7.61
0.068
2
08:00 8
56,000
7.64
0.137
3
11:15 2
44,000
0.218
4
11:30 2
49,000
0.115
5
08:30 8
51,000
7.61
0.076
6
09:00 8
52,000
<2
<1
<0.2
<0.02
<0.5
7.67
<0.04
<2.6
0.137
<0.5
7
09:30 5
50,000
7.59
0.153
a
09:30 5
56,000
7.66
0.085
9
09:15 5
50,000
7.55
1
0.104
10
07:30 2
33,000
0.101
11
06:20 2
40,000
0.104
12
08:30 8
44,000
7.3
0.136
13
08:00 8
51,000
<2
<1
<0.2
0.02
<0.5
7.31
0.06
<2.6
0.117
<0.5
14
08:15 8
31,000
7.38
0.137
A,
15
08:00 8
34,000
7.45
0.593
x'
16
08:15 8
107,000
7.51
0.147
M
17
11:30 2
88,000
0.191
18
11:30 2
39,000
0.288
19
09:00 8
50,000
6.99
0.141
C
y�
20
08:20 8
50,000
<2
<1
<0.2
<0.02
<0.5
7.04
<0.04
<2.6
0.093
<0.5
21
08:15 8
55,000
7.1
0.102
-
1'
22
08:00 8
58,000
7.06
0.108%
23
11:00 3
43,000
7.11
0.398
24
13:30 2
49,000
0.098
25
12:00 2
42,000
0.344
26
12:40 3
50,000
7
0.185
271
08:00 8
55,000
<2
<1
<0.2
<0.02
0.6
7.03
0.52
<2.6
0.139
0.6
28
09:45 8
74,000
7.05
0.15
29
08:20 8
75,000
7.21
0.128
30
09:00 8
87,000
7.18
0.237
31
07:25 2
110,000
0.251
Average:
56,065
0.00
1.00
0.00
0.01
0.15
0.15
0.00
0.17
0.15
Daily Maximum:
110,000
2.00
1.00
0.20
0.02
0.60
7.67
0.52
2.60
0.59
0.60
Daily Minimum:
31,000
2.00
1.00
0.20
0.02
0.50
6.99
0.04
2.60
0.07
0.50
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
580,320
10
14
4
10
4
2
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
1 x week
3 x Year
1 x week
1 x week
1 x Week
1 x Week
5 x Week
1 x Week
3 x Year
1 x Week
Continuous
1 x week

FORM: NDMR 03=12
NOWDISCHARGE MONITORING REPORT (NDMR)
Page of !_ .
Sampling Person(s) Certified Laboratories
-Name: John Shultz „ _ Name: Environmental Chemist, Inc., NCDENR DWQ # 94, DLS # 37729
Name:,' Name: Carolina Water Service Inc. of NC, Eastern Region # 5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?V (]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)aaken. Attach additional sheets.if-necessary:
Operator in Responsible Charge (ORC) Certification
Permittee Certification
Danny Lassiter
ORC: John Ralph Shultz II
Permittee: Regional Manager
Certification No.: 993431
Signing'Official: [e-mail]
!
1800-525-7990
I
Grade: 4 Phone Number:
910-376-4186
:,
Signing Official's T1 j
Has the ORC changed since the previous NDMR?
(]yes 21No
Phone Number: 252-240-1398 Permit E=xpiration:. '4/30/2021'
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 pen yZ.,hat 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. .

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page - of
Permit No.: WQ0009772
Facility Name:
Monteray Shores WWTP
County:
Currituck .
Month:. December
Year: 2016
PPI: 002
Flow Measuring Point:
❑Influent OEffluent [:]No flow generated
Parameter Monitoring Point:
❑Influent
❑Effluent PlGroundwater Lowering ❑Surface Water
Parameter Code - 1-
50050
00310
00680
00940
31616
00610
00620
00600
00400
00665
70300
78732
c
> 0
a°
O
M
VN
E
0 cp'E
a
i
m
C
m
.
E
c
L
2
O
aoe0w c
0
v
poOa
>E
oa y
24 -hr hrs
GPD
mg/L
mg1L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
Yes/No
1
08:30 8
60,000
2
08:00 8
61,000
3
11:15 2
54,000
4
11:30 2
54,000
5
08:30 8
51,000
61
09:00 8
50,000
<2
<1
0.5
0.07
<0.5
6.83
0.38
7
09:30 5
50,000
8
09:30 5
50,000
9
09:15 5
0
10
07:30 2
0
11
06:20 2
46,000
121
08:30 8
48,000
13
08:00 8
41,000
<2
<1
0.3
<0.02
<0.5
6.95
0.48
14
08:15 8
38,000
15
08:00 8
25,000
16
08:15 8
75,000
17
11:30 2
50,000
181
11:30 2
45,000
19
09:00 8
36,000
20
08:20 8
40,000
<2
<1
0.3
<0.02
0.7
6.93
0.55
21
08:15 8
29,000
22
08:00 8
29,000
23
11:00 3
35,000
241
13:30 2
35,000
25
12:00 2
32,000
26
12:40 3'
34,000
27
08:00 8
40,000
<2
<1
0.3
<0.02
0.6
7
0.76
28
09:45 8
50,000
29
08:20 8
55,000
F31
09:00 8
57,000
07:25 2
55,000
Average:
42,742
0.00
1.00
0.35
0.02
0.33
0.54
Daily Maximum:
75,000
2.00
1.00
0.50
0.07
0.70
7.00
0.76
Daily Minimum:
0
2.00
1.00
0.30
0.02
0.50
6.83
0.38
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
Weekly
3 x Year
3 x Year
Weekly
Weekly'.-.
Weekly
Weekly
Weekly
Weekly
3 x Year
Annually

FORM: NDMR 03-12 :NON -DISCHARGE. MONITORING REPORT (NDMR) Page of -I .
Sampling Person(s) " Certified Laboratories
Name: John Shultz Name: Environmental Chemist, Inc., NCDENR DWQ # 94, DLS # 37729
Name: Name: Carolina Water Service Inc. of NC, Eastern Region # 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.
Carolina Water Service Inc. of NC
P.O. Box 240908 -
Charlotte, NC 28228-908 C
'704-525-7990
Operator in Responsible Charge (ORC) Certification Permittee Certification -
ORC: John Ralph Shultz II Permittee: Danny Lassiter �I
Regional Manager
Certification No.: 993431signing Official: [e-mail]
800-525-7990
Grade: 4 " Phone Number: 910-376-4186 Signing Official's Til
Has the ORC changed since the previous NDMR? ❑Yes pNo Phone Number: 252=240-1398 Permit Expiration: 4/30/2021-
.... n � � ...- ,�a� _ _ ✓ _. _ _-
/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 p ally 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FARM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: W00009772
Facility Name:
Monteray Shores WWTP
county: Currituck
Month:
December
Year:
2016
Did infiltration occur at
this facility?
[]YES ❑No
Site Name:
I13-1
Site Name:
Site Name:
Site Name:
Area (acres): 1.85
Area (acres):
Area (acres):
Area (acres):
Rate (GPD/ft'): 6.46
Rate (GPDfft2):
Rate (GPD/ft2):
Rate (GPD/ft2):
Weather Freeboard
Site Infiltrated?
i]YES [-]NO
Site Infiltrated?
❑YES
[:]NO
Site In Itrated?l
❑YES
❑No
Site. Infiltrated?
❑YES
❑NO
•°
r C
0)8
en.
E
r d
L
y
°'
a
° CL ~°0�
>
i
a v,
LL �
O
�E
CL
°'
° •
j
Cm
q O
w
`�
LL
�
0 CLOE
c�
2.1
O��°-_�-
°
Mm
2U)
LL
E
=�p
�Q
coov
j
a.
160
°
yEr
vi
a m
OF in ft ft
gal min
GPD/ft2
ft
gal min
GPD/ft2
ft
gal min
GPD/ft2
ft
gal min
GPD/ft2
ft
1
C 62 0
65,000
0.81
2
C 47 0
56,000
0.69
3
C 43 0
44,000
0.55
4
CL 43 0.7
49,000
0.61
5
CL 45 0.1
51,000
0.63
61
R 49 0.3
52,000
0.65
7
CL 44 0
50,000
0.62
8
.- CL 49 0
56,000
0.69
.9
C .. .38. _ 0
50,000
0.62
10
C 30 0
33,000
0.41
11
-C C 3$ 0
40,000
0.50
121
CL 55 0.8
44,000
0.55
13
CL 48 0.2
51,000
0.63
14
CL 46 0
31,000
0.38
15
C 39 0
34,000
0.42
16
CL 25 0.3
107,000
1.33
17
PC 55 0
88,000
1.09
181
PC 67 0.2-
39,000
0.48
19
R 40 0.4
50,000
0.62
20
CL 42 0
50,000
0.62
21
C 30 0
55,000
0.68
22
CL_ 35-. 0 1
1 58,000
0.72
23
C 41 1 0
43,000
0.53
241
CL 43 1 0 1
49,000
0.61
25
C 47 0
42,000
0.52
26
CL 48 •....0
50,000
0.62
27
CL 50 0
55,000
0.68
28
C 45 0.1
74,000
0.92
29
R 46 0
75,000
0.93
301
C 39 0
87,000
1.08
311
C 34 0
Monthly Loading (GPD/f2):
Year to Date LoadingGPD/ft2 :
110,000
1.37
0.70
17.03ff"IMMI-XIMMMIA
#DIV/0!-
'kit
DIV/Ol

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of.:.
'Did the application rates exceed'the limits in Attachment B of your permit? E)compliant ❑Non Compliant
If not a basin, -were the sites kept free of vegetation and raked? . '❑Compliant ❑Non-Compllant
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? ' OCompliant ❑Non -Compliant
Was the onsite automatically activated standby power source tested and -operational? OCompuarit :' `: ❑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 explanationthe 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: John Ralph Shultz II Permittee: Danny Lassiter
I Regional Manager
Certification No.: 993431 _ Signing Official: [e-mail]
800-525-7990
Grade: 4 Phone Number: • 910-376-4186 Signing Official's T
Has the ORC changed since the -previous NDAR-2? ❑Yes RINo Phone Number: 252-240-1398 ' - Permit Exp.:, - 4/30/21
- 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 o law, that this document and all attachments were prepared, under my direction or supervision in accordance
- - with a system designed to assure that all qual�ed personnel property 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 Quality
Information'Processing Unit
_.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617