WQ0009772_Compliance Evaluation Inspection_20190930

w+,_rr a
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Dir(Ytor
NORTH CAROLINA
Environmental QualO
September 30, 2019
Dana Hill
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte, NC 28224
SUBJECT: Compliance Inspection Report
Monteray Shores WWTP
Non -discharge Permit No. WQ0009772
Currituck County
Dear Mr. Hill:
The North Carolina Division of Water Resources conducted an inspection of the Monteray Shores
WWTP on 8/28/2019. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0009772. The
findings and comments noted during this inspection are provided in the enclosed copy of the inspection
report entitled "Compliance Inspection Report".
If you should have any questions, please do not hesitate to contact Sarah Toppen with the Water
Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at
[e-mail].
Sincerely,
3ayah Jow
Sarah Toppen, Environmental Specialist
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Washington Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
��Nortt Caro no Departmgent& Ervr�orrrerta Qi s ty I D .sorof Water Resources
V1ast ngmr. Regors Dffce 1943 Wash rotor S,aare Na' I Wast rpor., North Caro :re 27889
,,,,! 252-946-6"1

Permit: WQ0009772
SOC:
County: Currituck
Region: Washington
Contact Person: Dana Hill
Compliance Inspection Report
Effective: 05/12/16 Expiration: 04/30/21 Owner : Carolina Water Service Inc of North Carolina
Effective: Expiration: Facility: Monteray Shores WWTP
819 Malia Dr
Corolla NC 27927
Title: Director of Operations Phone: [phone]
Directions to Facility:
From intersection of Hwy 158 and Hwy 12 in Southern Shores take Hwy 12 north to Malia Drive. Turn left (west) onto Malia and
proceed to WWTP. The turn off on Hwy 12 to the WWTP is just south of a convenience store.
System Classifications: WW4•,
Primary ORC: Matthew Lynn Palmiter Certification: 1000301 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WO0006254 Carolina Water Service Inc of North Carolina - Corolla Light WWTP #1
Inspection Date: 08/28/2019 Entry Time: 01:OOPM Exit Time: 02:15PM
Primary Inspector: Sarah A Toppen Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: High Rate Infiltration
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Treatment Treatment Barscreen
Record Keeping Treatment Activated Sludge Treatment Clarifiers
Treatment Disinfection M End Use -Infiltration Treatment Return pumps
Standby Power 0 Wells
(See attachment summary)
Page 1 of 6

Permit: W00009772 Owner - Facility: Carolina Water Service Inc of North Carolina
Inspection Date: 08/28/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 28, 2019, Sarah Toppen and Randy Sipe with NCDEQ DWR conducted a compliance inspection with Matt
Palmiter and John Schwartz present for the facility.
The facility appears to be in compliance based on the day of inspection. Look at the questions following this summary for
more details.
Page 2 of 6

WI WI ❑ ❑
Q
Q
E]
❑
z
z
Z
❑
❑
Z
} ❑
❑
❑
❑
❑
El
El
El
El
;
■
■
.0
N
D_
c
t
7
U
N
L
C
[Y J
J Q
E a, m n cn o cn
O J o. N N N
T
w >, N �" 7 7 7 .7
� U)a E E U) in U)
Ci co cn is co -0 -o -o
c Il aD U- (D u) 2
7 tz O 01 �>'j a z >CD >
m
o (n In Q Q Q
C
N
E
E
O
U
❑
❑
❑
❑
Q
Z
❑
❑
❑
❑
Z
■
■
❑
❑
❑
❑
❑
❑
Q
z
ZOODO
N
U
C
N
Q
N
U
,
Cl.
c
c
O
C N
rn
2a
-0
c
O_
C
>
es
N
U
N
U
N
O
mX
N
N
M
N
O
N
c
++
_ C
E a
o
+'
:z
E
y .-
O
N
w O
t N
2
Q
N U
WI ❑ ❑ ❑ ❑ ■ ❑
Q ❑ ❑ ❑ ❑ ❑ ❑
Z
z° ❑ ❑ ❑ ❑ ❑ ❑
Cl.
Cl.Cl. N
O N O
N X U O
U U
f6 N W
a L u) d w0
O m U O
E o Q m c°i
O aci v m
y m - E f° c
<6 U C a c cn
N N
N 7 N
r E mm w a� o
f� >
Q O O O N
r- 2 m .6 > aoi m c
c aD
E m m m o co
E co w > E
7T
y

Permit: WQ0009772 Owner - Facility: Carolina Water Service Inc of North Carolina
Inspection Date: 08/28/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Treatment Clarifiers Yes No NA NE
Are the weirs level? ❑ ❑ ❑
Are the weirs free of solids and algae? ❑ ❑ N ❑
Is the scum removal system operational? ❑ ❑ 0 ❑
Is the scum removal system accessible? ❑ ❑ M ❑
Is the sludge blanket at an acceptable level? ❑ ❑ N ❑
Is the effluent from the clarifier free of excessive solids? E ❑ ❑ ❑
Comment: This facility uses Membrame Bioreactors (MBRs) this replaces the secondary clarification.
Treatment Return pumps Yes No NA NE
Are they in place? N ❑ ❑ ❑
Are they operational? 0 ❑ ❑ ❑
Comment:
Treatment Disinfection
Yes No NA NE
Is the system working?
0 ❑ ❑ ❑
Do the fecal coliform results indicate proper disinfection?
E ❑ ❑ ❑
Is there adequate detention time (-30 minutes)?
0 ❑ ❑ ❑
Is the system properly maintained?
E ❑ ❑ ❑
If gas, does the cylinder storage appear safe?
❑ ❑ 0 ❑
Is the fan in the chlorine feed room and storage area operable?
❑ ❑ 0 ❑
Is the chlorinator accessible?
❑ ❑ E ❑
If tablets, are tablets present?
❑ ❑ 0 ❑
Are the tablets the proper size and type?
❑ ❑ N ❑
Is contact chamber free of sludge, solids, and growth?
❑ ❑ 0 ❑
If UV, are extra UV bulbs available?
0 ❑ ❑ ❑
If UV, is the UV intensity adequate?
0 ❑ ❑ ❑
# Is it a dual feed system?
0 ❑ ❑ ❑
Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)?
❑ 0 ❑ ❑
If yes, then is there a Risk Management Plan on site?
❑ ❑ 0 ❑
If yes, then what is the EPA twelve digit ID Number? (1000-_
If yes, then when was the RMP last updated?
Comment: UV disinfection appeared to be working and there are extra bulbs present.
Record Keeping Yes No NA NE
Is a copy of current permit available? E ❑ ❑ ❑
Are monitoring reports present: NDMR? E ❑ ❑ ❑
NDAR? 0 ❑ ❑ ❑
Page 4 of 6

Z
O
C
O
U)
m
d
K
3 3
0 C
a)
E E
C a)
n Q
O O
c c
m m
w
N U!
a� a)
() a)
c0 l�6
O O
G= C=
N N
Q Q
Q
u!
CD
CO U)
n O m
w `
Q O _N
m a m
o E
m > U C-
oE a)
a m O Ca7
N Q C U)
> q o
Co a
m
> (u E
'ac U m
E m Q CO
Um) Cf) C
a) d
cc
L j 7
2 ( N
Q Q U) U)
Cl.
c`-
Cl.Lo
a)
E Z A
C C
12 O O
Cl.
Cl. N Cl. 3 = 'C
a) C a O O O
m a) > Q CL
m c a) 'n C 2 N 2
m O U cc N `O m m
m m
r m aa)) cL o
O a m ur O O
Q (n O rn C n Q
d 'O - N O > > 7
O U N — L m mC U) U) N
2?Z '
o S a) d
m
O Q
C
m N O O m m
N Q 0 N N O O
Q * # Q Q U 0
R
wl ❑ ■ ■ ❑ ❑ ■ ■
a 0000000
zz 0000000
m
cl-
m
U r.
CD m
L �
Cl. m
m o
U w
O Cl
L LO C
N
C C N
L L L
m
� w �
3 3
>. n n CL 3
n Q
U) c n
U) co
�U
T T
m m O
2 E
Q Q H
W.
T
N
CT
m
a

Permit: W00009772 Owner - Facility: Carolina Water Service Inc of North Carolina
Inspection Date: 08/28/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Is a usable green area maintained? M ❑ ❑ ❑
Is the disposal site acceptable? M ❑ ❑ ❑
Is the distribution equipment acceptable? 0 ❑ ❑ ❑
Is the disposal site free of ponding? ❑ 0 ❑ ❑
Is the disposal site free of breakout? 0 ❑ ❑ ❑
Are the disposal sites free of solids, algae, etc.? M ❑ ❑ ❑
Do the records show that the fields are properly maintained? ❑ 0 ❑ ❑
Are the disposal sites free of vegetation? ❑ M ❑ ❑
Do any surface water features appear to be adversely impacted by GW discharge? ❑ 0 ❑ ❑
No chemicals or rototiller used to eliminate vegetation, solids, algae, etc.? 0 ❑ ❑ ❑
Comment: A wet infitration site was observed.
MW-12 was observed and it appeared to be locked. There was water standing around the base
of the monitoring well.
Page 6 of 6