WQ0029945_Monitoring - 03-2020_20200424

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑Groundwater Lowering ❑ Surface Water
Parameter Code b
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
OD665
00530
70300
00940
00680
U
o
C
E
O
o
N
o L
l
O
E
t
Y
'z
..
Z
o
t
p
o
g .
000
CL
ga'
►- N �
o
.2Oa
U
2)C
oE
tO
o
r
24-hr
hrs
GPD
NTU
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
86,411
0.063
2
09:45
2.25
77,504
1.676
7.88
0.04
<2
<1
0.252
<1
3.27
3.32
<0.05
<2.5
3
10:35
3.3
85,556
0.079
7.8
0.02
9.6
4
12:15
2.4
86,167
0.108
7.86
0.01
<2
<1
<0.2
<1
2.28
2.3
<0.05
<2.5
380
46.9
5
11:00
3
85,857
0.113
7.89
0.04
6
07:05
3
90,284
2.009
7.83
0.03
7
91,354
3
8
90,026
0.178
9
11:00
2
63,610
2.564
7.85
0.02
<2
<1
<0.2
<1
2.55
2.56
<0.05
<2.5
10
09:40
2
43,377
3
7.79
0.03
11
10.10
3
46,998
3
7.76
0.04
<2
<1
<0.2
<1
2.04
2.04
<0.05
<2.5
12
09;35
3.5
46,217
0.054
7.82
0.05
13
07:00
5.5
45,792
0,043
7.9
0.02
14
35,055
0.046
15
47,816
0.071
16
10:20
3
45,115
0,062
7.92
0.02
<2
<1
<0.2
<1
3.24
3.23
<0.05
<2.5
17
10:20
1.2
45,810
0.6
7.88
0.15
18
10:30
3.75
48,160
0.047
7.89
0,04
<2
<1
<0.2
<1
1.73
1.72
<0.05
<2.5
19
10:05
5
39,500
0.068
7.68
0.02
20
09:45
0.75
47,577
0.125
7.83
0,01
21
65,426
0.074
22
95,516
3
23
06:00
7
96,135
0.302
7.78
0.03
<2
<1
<0.2
<1
1.81
1.8
<0.05
<2.5
24
10:55
1.75
98,910
0.076
7.79
0.03
25
11:00
0.25
99,375
0.08
7.79
0,04
<2
<1
<0.2
<1
4.12
4.14
<0.05
<2.5
26
13:50
0.5
99,113
0.084
7.79
0.02
27
11:20
0.25
96,630
0.086
7.77
0.04
28
06:30
6
96,380
0.305
29
06:30
8
96,813
0.09
30
07:00
5
97,628
0.121
7.79
0.07
<1
<0.2
<1
4.22
4.23
<0.05
<2.5
31
13:00
0.8
100,525
0.088
7.81
0.03
<2
Average:
73,892
0.68
0.04
0.00
1.00
0.03
0.00
2.81
2.82
0.00
0.00
380.00
46.90
9.60
Daily Maximum:
100,525
3.00
7,92
0.15
2.00
1.00
0.25
1.00
4.22
4.23
0.05
2.50
380.00
46.90
9.60
Daily Minimum:
35,055
0.04
7.68
0.01
2.00
1.00
0.20
1.00
1.73
1.72
0.05
2.50
380.00
46.90
9.60
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 a of
Permit No.: w11 ••45
Facility Name: Summerhouse Water Reclamation•
•
1 /
Own U�
•
EB
Daily Maximum:
Daily Minim u

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page, of
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: March
Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent D Effluent El Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00680
00940
31616
00610
00620
00400
70300
❑
N
Cl
V i=
Q
C
I=
L)
Q
U
b c
,
i
F0
m
E
=i
t
1O
C
<
Y
d V
ou m o
a(n
0
24•hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
1
14
2
09:45
2.25
11
3
10:35
3.3
637
6.02
29.3
2
0.564
<0.25
6.71
255
4
12:15
2.4
157,437
5
11:00
3
284,612
6
07:05
3
0
7
0
8
10
9
11:00
2
37
10
09:40
2
175,849
11
10:10
3
348,167
12
09:35
3.5
324,694
131
07:00
5.5
293,448
14
275,733
15
263,818
16
10:20
3
254,567
17
10:20
1.2
245,729
18
10:30
3.75
238,224
19
10:05
5
230,747
20
09:45
0.75
223,684
21
218,877
22
213,521
23
06:00
7
208,783
24
10:55
1.75
205,533
25
11:00
0.25
205,07.3
26
13:50
0.5
204,015
27
11:20
0.25
200,786
28
06:30
6
197,577
29
06:30
8
195,168
30
07:00
5
196,250
31
13:00
0.8
193,925
Average:
179,262
6.02
29.30
2,00
0.56
0.00
255.00
Daily Maximum:
348,167
6.02
29.30
2.00
0.56
0.25
6,71
255.00
Daily Minimum:
0
6.02
29.30
2.00
0.56
0.25
6.71
255.00
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) a Pa of�
g
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 permit? it?
y p O 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
ORC: Mike Lutz
Certification No.: WW4: 1002584 SI: 1004666 PC: 100482
Grade: 4 Phone Number: 907-539-8101
Has the ORC changed since the previous NDMR?
❑Yes ONo
Signature Date
By this signature. I certify that this report Is accurrale end complete to the best of my knowledge,
Permittee Certification
Permittee: Onslow Water and Sewer Authority
Signing Official: lb M , ta0wz, PE
CNl� oPEY�3'n0N S ofFl
Signing Official's Title:
Phone Number: 910-937-7523 Permit Expiration: 4/30/2020
d4,�4� -
10G_
Signature ate
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 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Pace ) of �-
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: March
Year: 2020
Did infiltration occur at
Site Name:
I13-1
Site Name:
Site Name:
this facility?
Site Name:
I6-2
D YES El NO
Area (acres):
5.04
Area ( acres:
)
2,0g
Area (acres):
Area (acres):
Rate
(GPD/ft):
1.099
Rate
(GPDlft2):
1.099
Rate
(GPD/ft2)•
Rate
(GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑YES
ONO
Site Infiltrated?
2YES
ONO
Site Infiltrated?
❑YES
ONO
Site Infiltrated
❑ YES
Cl No
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LL m
C
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LL M
Q
C
J
LL
Q
m
C
J
LL
1
C
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
g al
m
min
GPDlft 2
ft
gal
min
GPD/ft 2
ft
45
0
6
4.90
86,411
1440
0.95
2.80
2
33
0.1
6
5.10
77,504
1440
0.85
2.70
3
R
R
58
0.02
6
5.50
85,556
1440
0.94
2.70
4
CL
56
0.22
6.1
5.20
86,167
1440
0.95
2.60
5
R
52
1.45
6.1
5.00
85,857
1440
0.94
2.60
6
CL
45
0
5.9
5.10
90,284
1440
0.99
2.40
7
C
42
0
5,9
4.50
91,354
1440
1.00
2.40
8
9
C
C
48
0
5.9
4.40
90,026
1440
0.99
2.40
10
PC
30
50
0
0
5.9
4.50
63,610
1440
0.70
2.30
11
C
57
0
5.9
4.90
43,377
1440
0.48
2.30
12
PC
51
0
5.9
5.30
46,998
1440
0.52
2.30
13
PC
64
0
5.9
5.20
46,217
1440
0.51
2.40
14
C
58
0.28
5.9
6
5.30
45,792
1440
0.50
2.50
15
CL
52
0
4.90
35,055
1440
0.39
2.70
16
CL
46
0.03
6
5.9
5.00
47 8816
1440
0.53
2.70
17
CL
52
0.22
6.1
4.70
45,115
1440
0.50
2.80
18
CL
55
0
4.80
45,810
1440
0.50
2.90
19
CL
63
0
6
6.1
4 990
48,160
1440
0.53
2.90
20
C
64
0
6.3
5.00
39,500
1440
0.43
3.00
21
CL
63
0
6.4
5.30
47,577
1440
0.52
3.10
22
CL
51
0.03
6.4
5.40
65,426
1440
0.72
3.20
23
CL
50
0.06
6.3
5.30
95,516
1440
1.05
3.10
24
CL
56
0.8
6.3
5.10
96,135
1440
1.06
3.20
25
R
61
0
5.30
98,910
144D
1.09
3.20
26
C
48
0
6.2
5.50
99,375
1440
1.09
3.20
27
C
59
0
6.3
5.10
99,113
1440
1.09
3.20
28
PC
64
0
6.3
5.30
96,630
144D
1.06
3.20
29
PC
68
0
6.3
6.4
5.40
96,380
1440
1.06
3.20
30
PC
67
0
6.3
5.50
96,813
1440
1.06
3.20
31
C 1
61
0.7
6.4_
5.70
97,628
1440
1.07
3.30
Monthly
Loading
(GPD/ft2)
#DIV/0!
5.40
100.525
1440
1.10
3.20
Year to
Date
Loading
GPD/ft2
-'i•----
0.81
#lDIV/0I?r
�t
;r,
#DIV/0!
E
.
2.43

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page 'P 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?
11 Compliant ❑ Non -Compliant
p Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? 171 Compliant ❑Nan -Compliant
Was the onsite automatically activated standby power source tested and operational? O Compliant ❑Non -Compliant
Compint 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-com❑pl an e�and describe the corrective
actions) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification
ORC: Mike Lutz
Certification No.: WW4: 1002584 SI:1004666 PC: 100482
Grade: 4 Phone Number: 907-539-8101
Has the ORC changed since the previous
Permittee Certification
Permittee: Onslow Water and Sewer Authority
Signing Official: Dave Mohr
Signing Officials Title: Engineering Director
❑ Yes p No II Phone Number: 910-937-7521 Permit Exp.: 4/30/20
t� `�
- - I t(- ddt} d
Signature
Date
By this signature, I certify that this report Is accurrale and complete to the best of my knowledge.
/V Q.Y 19 17 3 0
Signature I
D to
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my
Information submitted is, to the best of my knowledge and belief, true,
Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the informal n, the
accurate, and complete. I am aware (hat 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