WQ0029945_Monitoring - 08-2020_20200917

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority, Summerhouse WRF
Month:* August Year:* 2020
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 NDAR-2 & 2.46MB
NDMR August 2020
Shouse.pdf
FDF Only
Confirmation Email Address:*
Name of Submitter:*
Signature:*
Date of submittal:
Initial Review
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Sherry A Jones
9/16/2020
This will be filled in autorratically

Reviewer: Williams, Kendall
Is the project number correct?* WQ0029945
Is the monitoring report r Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 9/17/2020

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of
Permit No.: WQ0029945
I Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: August
Year: 2020
Did infiltration occur at
Site Name:
113-1
Site Name:
113-2
Site Name:
Site Name:
this facility?
❑� YES ❑ No
Area (acres):
5.04
Area (acres):
2.09
Area (acres):
Area (acres):
Rate (GPD/ft2):
1.099
Rate (GPDIft2):
1.099
Rate (GPD/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES Q NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
om
d
v
ai
3
Fm
a
Go
a
0M
m.
o
=a.
cM
�Na
>+
G
?Ea
a
ad
r
�
0
c
m
.�
3c.
Q
C
e
J
o 0
ta
�
a
0 CL.a
>
E «
~N
cR
M m
mTc
0
m
CL
>
Ecm
ea
0d
a!uLL mwy
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2I
ft
gal
I min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
82
0.05
4.6
43,992
1440
0.48
3.90
2
C
78
0
4.6
52,508
1440
0.58
4.00
3
CL
74
1.31
4.7
81,909
1440
0.90
3.90
4
PC
73
0
4.4
70,895
1440
0.78
3.60
5
PC
77
0.22
4.4
89,091
1440
0.98
3.80
6
CL
77
0.11
4.4
87,037
1440
0.96
3.70
7
PC
75
0.03
4.4
85,063
1440
0.93
3.70
8
PC
73
0
4.4
87,368
1440
0.96
3.70
9
PC
75
0.15
4.5
88,704
1440
0.97
3.60
10
PC
76
0.33
4.5
88,764
1440
0.97
3.70
11
PC
74
0
4.5
91,019
1440
1.00
3.60
12
PC
75
0
4.5
89,978
1440
0.99
3.50
13
PC
74
0.06
4.5
91,334
1440
1.00
3.50
14
CL
73
0.52
4.5
1
92,109
1440
1.01
3.50
15
PC
73
1.15
4.5
70,129
1440
0.77
3.30
16
PC
74
1.2
4.4
70,129
1440
0.77
1 3.20
17
PC
75
0
4.2
70,377
1440
0.77
3.10
18
PC
73
0
4.2 1
84,106
1440
0.92
3.00
19
PC
74
0.03
4.2
80,705
1440
0.89
3.00
20
PC
72
0
4.2
70,241
1440
0.77
2.90
21
CL
72
0.14
4.2
63,328
1440
0.70
2.90
22
PC
75
0
4.2
63,564
1440
0.70
2.80
23
CL
75
0.07
4.3
80,032
1440
0.88
2.80
24
PC
75
0.33
4.3
79,131
1440
0.87
2.80
25
PC
78
0
4.2
81,060
1440
0.89 1
2.70
26
PC
77
0
4.2
78,610
1440
0.86
2.70
27
PC
75
0
4.2
75,379
1440
0.83
2.60
28
PC
79
0
4.2
75,379
1440
0.83
2.60
29
PC
80
0.55
4.2
78,777
1440
0.87
2.50
30
PC
78
1.04
4.2
71,521
1440
0.79
2.40
31 PC 75 0 4.1
Monthly Loading (GPD/ft2):
Year to Date Loadin GPDIft2
' '
t max`'
r t�
#DIV/01
f .=
61,346
1440
0.67
0.85
6.34�
2.40
;r,
h
#DIV/0!

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 3L of
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
E] Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
E] Compliant ❑ Non -Compliant
❑' 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 Permittee Certification
ORC: Mike Lutz Permittee: Onslow Water and Sewer Authority
Certification No.: WW4: 1002584 SI:1004666 PC: 100482 Signing Official: Dave Mohr
Grade: 4 Phone Number: 907-539-8101 Signing Official's Title: Chief Operations Officer
Has the ORC changed since th /previous NDAR-2? ❑ Yes 2 No Phone Number: 910-937-7521 Permit Exp.: 12/31/25
lb L2o2
Sign a ure Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -t--- of __(4
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: August
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent E] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code o
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
T0300
00940
00680
ca
C
OE
Uoo
-y
G
LO
E
z
rn
o
z
°
N
O
co
N rn
mix
d a
°mM >
o
U)
p
U
V
a
OMrn o
ULL
o
24
hrs
GPD
NTU
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg1L
mg/L
1
43,992
1.564
2
52,508
2.58
3
04:40
8
81,909
3
7.85
0.05
4
08:40
8
70,895
3
7.84
0.06
5
09:40
2
89,091
1 0.254
7.88
0.05
<2
<1
<0.2
<1
2.92
3.07
1.05
<2.5
6
10:35
0.8
87,037
0.327
7,77
0.02
<2
17.3
<0.2
<1
2.91
3.01
1.06
<2.5
7
09:15
2.75
85,063
2.118
7.79
0.05
8
08:55
2.25
87,368
0.084
9
09:55
0.3
88,704
0.061
10
10:10
2.2
88,764
0.176
7.85
0.06
<2 1
<1
<0.2
<1
2.9
2.97
0.641
<2.5
11
06:30
7
91,019
0.089
7.78
0.05
12
06:00
1 6.75
89,978
0.064
7.87
0.03
<2
<1
<0.2
<1
2.33
2.4
0.698
<2.5
13
06:00
7
91,334
0.066
7.77
0.05
14
06:15
6.5
92,109
0.069
7.74
0.07
15
70,129
0.084
16
70,129
0.108
17
06:15
8
70,377
0.096
7.74
0.03
<2
<1
<0.2
<1
4.57
4.76
1.45
<2.5
18
10:55
2.75
84,106
0.056
7.75
0.04
19
10:30
1
80,705
0.064
7.8
0.06
<2
<1
<0.2
<1
5.8
5.96
1.3
<2.5
20
13:00
2
70,241
0.063
7.81
0.03
21
06:40
2
63,328
0.129
7.65
0.05
22
63,564
0.111
23
11:00
0.5
80,032
0.069
24
10:00
2.2
79,131
0.108
7.69
0.04
<2
3.1
3.78
4.09
7.79
13.1
2.08
<2.5
25
06:00
7
81,060
0.078
7.61
0.05
26
08:00
6
78,610
0.118
7.71
0.04
2.1
<1
0.43
1.39
6.03
8.08
1.56
<2.5
27
06:20
7.25
75,379
0.089
7.58
0.06
28
06:00
8
75,379
0.084
7.62
0.06
29
78,777
0.132
30
71,521
0.086
31
06:00
6.25
61,346
0.199
7.78
0.05
4.2
<1
0.273
<1
6.28
6.46
1.68
<2.5
Average:
77,212
0.49
0.05
0.70
1.56
0.50
0.61
4.61
5.53
1.28
0.00
Daily Maximum:
92,109
3.00
7.88
0.07
4.20
17.30
3.78
4.09
7.79
13.10
2.08
2.50
Daily Minimum:
43,992
0.06
7.58
0.02
2.00
1.00
0.20
1.00
2.33
2.40
0.64
2.50
Sampling Type:
Recorder
Recorder
Grab
Grab
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Monthly Avg. Limit:
400,000
10
14
4
10
2
5
Daily Limit:
10
6 -- 9
15
25
6
10
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 9_ of*
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow Month: August
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Q Surface Water
Parameter Code
50050
31616
00600
00400
E
o
c
E ..
Cl)
a
0
3
LL
ro 0
lL '0
CD
B 0
F «
_
_
°.
24-hr
hrs
GPD
iN100 mL
mglL 1
su
1
21
1I
I
I
I I
I
I I
l
I
I
1 31
04:40 1
8
I
I
I
I
I
I I
I
I I
I
I
{
L41
08:40 1
8 1
1I
51
09:40
1 2 1
i
61
10:35
1 0.8
71
09:15
1 2.75
81
08:55
1 2.25
91
09:55
1 0.3
101
10:10
1 2.2
1
11
1
1
i
1
111
06:30
1 7
121
06:00
1 6.75
131
06:00
1 7
14
06:15
1 6.5
11
1151
1
1I
I
161
1
1
I
I
I
I
I
I
I
I
I
1
171
06:15
I 8
1
1I
I
I
I
I
I
I
I
I
I
1
181
10:55
1 2.75
1
1I
1
I
I
I
I
I
1
j
1191
10:30
1 1
1
1I
1
1
I
I
I
I
I
I
1
20
13:00
1 2
11
1
21
06:40
1 2
1
1
1
1
1
11
1
1221
1
1
1
1
1
1
1
1
1
1
1
1
1
I
1231
11:00
1 0.5
I
1241
10:00
1 2.2
1
I
I
1
1
I
I
I
25
06:00
1 7
11
1
1
I
26
08:00
1 6
11
1271
06:20
1 7.25
1
1
1
1
1
1
I
281
06:00
1 8
1
I
1291
1
1
1
301
1
1
1
I
l
I
1
31 06:00 1 Aveerara ge:
#DIVlO!
Daily Maximum:)
0
1
1
1
1
1
1
1
1
1
Daily Minimum. -I
0
Sampling Type:1
I
I1
i Monthly Avg. Limit:)
j
I
I Daily Limit:)
1
I
I
I
I
I
I
I
I
I
I
I
1
I
j Sample Frequency:]
I
I

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page IL of 4-
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility County: Onsiow
Month: August Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑' Groundwater Lowedng ❑ Surface Water
Parameter Code
50050
00680
00940
31616
00610
00620
00400
70300
C
O
E31
O
LL
c)
a
O
'3V
c
U
u°
LL 0
O
E
Q
w
z
_
o
A min
O
24-hr
Ins
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
Su
mg/L
1
0
I
I
{
1 21
1
1
0!
1
I
!
I
!
1
1
31
04:40 1
8 1
90,717
41
08:40 1
8 1
118
I
[ [
1
I
1
!
I I
I
I
I
151
09:40
[ 2 1
151,506
1
1 I
I
I
I
I I
I
I
1
61
10:35 1
0.8 1
102,103
71
09:15 1
2.75 1
0
1
1 1
1
I
1
I
81
08:55
1 2.25
1 0
191
09:55
1 0.3
1 0
1{
10
10:10
1 2.2
1 0
11
06:30
1 7
1 0
12
06:00
1 6.75
1 0
1
13
06:00
1 7
1 0
14
06:15
1 6.5
1 0
1151
1
1 0
161
1
1 0
1
I
1
1
1
1
I
I
I
I
I
1
I
171
06:15
1 8
1 0
1
1
1
1
1
1
1
1
1
1
181
10:55
1 2.75
1 0
1
1
1
1
1
1
1
1
I
I
I
I
!
I
I
1191
10:30
1 1
1 0
1
1
1
1
1
1
!
I
I
I
I
I 1
201
13:00
1 2
1 0
1
1
1
1
211
06:40
1 2
1 0
1
1
1
1
1
221
1
1 0
23
11:00
1 0.5
1 0
1
1
1
1I
1241
10:001
2.2
1 0
1
1
1
[
k
1
I
I
!
1251
06:00
1 7
1 0
1
1
1
1
1
1
1
I
1
1
1261
08:00
1 6
1 0
1
1l
l
I
I
I
27
06:20
1 7.25
1 0
1
1I
I
1
1
! 1
1281
06:00
18
1 0
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1291
F-0-7
1
1
1
I
1
1
1
1
1
1
1
1
j 1
1301
1
1 0
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
31
06:00
1 6.25
1 0
Average:1
11,111
I Daily Maximum:1
151,506
1
1
I
I
I
I
[
1
[
Daily Minimum:
1p
Sampling Type:j
Recorder
Monthly Avg. Limit:I
I
I
1
Daily Limit:)
I
I
I
1
I
I
!
1
1
I
Sample Frequency:)
I
I
1
I
I
I
1
1
1
!

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page A— of —4--
Sampling Person(s) Certified Laboratories
Name: Mike Lutz, Anthony Padgett, Ellis Turner Name: Onwasa Laboratory Cert# 539
Name: Anthony Swinson Name: Envirochem Cert# 94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compllant ❑ 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Mike Lutz
Permittee: Onslow Water and Sewer Authority
Certification No.: WW4: 1002584 SI: 1004666 PC: 100482
Signing Official: David Mohr
Grade: 4 Phone Number: 907-539-8101
Signing Official's Title: Chief Operations Officer
Has the ORC changed since the previous N ? ❑ Yes 0 No
Phone Number: 910-937-7521 Permit Expiration: 12/31/2025
I - l J
t� oq114Z 0 Z-0
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