WQ0029945_Monitoring - 05-2020_20200623

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDIVIR)
Page 9 of
Permit No.i_0100029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: May
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code ->
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00600
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00
0 -2
t6
V
F0
1
24-hr
09:10
hrs
0.25
GPD
48,966
NTU
0.041
su
7.82
mg/L
0.09
mg/L
41100 mL
rng/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/ L
mg/L
mg/L
2
47,893
3
3
48,732
0.052
4
09:30
2.5
50,823
0.047
7.89
0.05
<2
<1
<0.2
<1
7.78
7.78
0.296
<2.5
5
06:00
10
50,557
0.084
7.82
0.04
6
06:00
8.5
48,826
0.054
7.83
0.02
<2
<1
<0.2
<1
6.3
6.28
0.164
12.5
7
06:00
7
47,540
0.047
7.88
0.05
8
06:00
8
50,100
0.043
7.87
0.04
9
47,973
0.054
10
49,161
0.05
11
07:00
11
49,787
0.072
7.83
0.04
<2
<1
<0.2
<1
9.92
9.92
0.17
<2.5
121
10:05
4.5
50,447
0.047
7.76
0.04
131
0915
6
46,597
0.159
7.81
0.03
<2
<1
<0.2
<2
17.1
17.2
1.61
<2.5
141
09:10
1.5
19,028
0.04
7.81
0.03
151
09:05
1.25
52,163
0.072
7.74
0.02
161
11:20
2
95,776
0.079
171
10:00
1.3
94,583
0.065
18
11:10
2.25
93,064
0.083
7.74
0.06
<2
<1
<0.2
<1
5.87
5.94
0.811
<2.5
19
09:40
1
93,980
0.072
7.81
0.03
20
06:00
8
89,983
0.079
7.74
0.07
<2
<1
<0.2
<1
5.36
5.41
0.75
<2.5
21
11:07
2.8
69,234
2.218
7.83
0.03
22
06:00
10
95,094
0.104
7.78
0.04
23
93,300
0.074
241
1
85,231
0.069
251
07:00 1
13
36,624
0.077
7.75
0.07
<2
<1
<0.2
<1
4.99
4.97
0.077
<2.5
261
09:45 1
4.25
46,611
0.437
7.73
0.05
27
09:50
3.8
47,853
0.131
7.82
0.03
<2
<1
<0.2
<1
3.42
3.4
0.193
<2.5
28
09:50
1.25
75,138
0,097
7.88
0.04
29
09:42
1.25
74,105
0.171
7.83
0.05
30
11:30
2
39,739
0.088
31
11:30
0.6
39,005
0.067
Average:
60,578
0.25
0.04
0.00
1.00
0.00
0.00
7.59
7.61
0.51
0.00
Daily Maximum:
95,776
3.00
7.89
0.09
2.00
1.00
0.20
2.00
17.10
17.20
1.61
2.50
_Daily Minimum:
19,028
0.04
7.73
0.02
2.00
1.00
0.20
1.00
3.42
3.40
0.08
2.50
Sampling Type:
Monthly Avg. Limit:
Recorder
400,000
Recorder
1
Grab
1
Grab
Composite
10
Grab
14
Composite
4
Composite
Composite
Composite
10
Composite
2
Composite
5
Composite
Composite
Composite
Daily Limit:
10
6 -- 9
15
25
6
10
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page f� of -
Permit No.: W00029945-I
Facility Name: Summerhouse Water Reclamation Facility
county: Oil
Month: May
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering 0 Surface Water
Parameter Code —t-
50050
31616
00600
00400
~
O
c
O
E v
N
O
o
W
E
a •
LL U
c
o o
~ 7
a
24-hr
hrs
GPD
#1100 mL
mg1L
su
1
09:10
0.25
2
3
4
09:30
2.5
5
06:00
10
6
06:00
8.5
7
0600
7
8T
0600
8
9
10
111
07.00
11
121
10:05
1 4.5
131
09:15
1 6
141
09:10
1 1.5
15
09:05
1.25
16
11:20
2
17
10:00
1.3
18
11:10
2.25
19
09:40
1
20
06:00
8
21
11:07
2.8
22
06:00
10
23
24
25
07.00
13
26
09:45
4.25
271
09:50
3.8
28
09:50
1.25
29
E09:42
1.25
301:30
2
31
1130
0.6
_
-- --
--
Average:
7DIV/0!
— --
- —
—
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
-
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _'3__of_�_
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: May
near: 2020
PPI: 003
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent B Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00680
00940
31616
00610
00620
00400
70300
a
o
16
'
C
d E
U N
Of
C
0
N
E v
h (n
0
3
o
LL
2
C
C
O
co
oU
°
10`o
E
m
LL 0
c
o
�E
m
z
Z
_ N
a -0lV
O N O
rofA
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
1
1 09:10
1 0.25
186,496
`
2
185,795
3
183,512
4
09:30
2.5
180,791
5
06:00
10
114,370
6
06:00
8.5
0
7
06:00
7
0
8
06:00
8
0
9
0
10
0
11
07:00
11
0
12
10:05
4.5
168,865
13
09:15
6
278,961
14
09:10
1.5
226,419
15
09:05
1.25
205,105
16
11:20
2
191,493
17
10:00
1.3
183,648
181
11:10
1 2.25
180,915
191
09:40
1
192,805
20
06:00
8
199,917
21
11:07
2.8
252,827
22
06:00
10
274.406
—
23
261,908
24
252,576
25
07:00
13
245,022
26
09:45
4.25
233,985
27
09:50
3.8
226,759
28
09:50
1.25
219,438
29
09:42
1.25
214,848
30
11:30
2
214,022
31 11:30 0.6
Average:
204,750
170,311-
Daily Maximum:
278,961
Daily Minimum:
Sampling Type:
0
Recorder
x
"'-
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_�___of__q_
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? RI 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 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 Officials Title: Chief Operations Officer
Has the ORC changed since the previous NDMR? El yg D No
Phone Number: 910-937-7521 Permit Expiration: 12/31/2025
Signature Date
Signature Date
By this signature. I certify that this report is accurrale 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Paged -of
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: May
Year: 2020
Did infiltration occur at
Site Name:
I8-1
Site Name:
IB-2
Site Name:
Site Name:
a =r
this facility?
Area (acres):
5.04
Area (acres):
2.09
Area (acres):
Area (acres):
O YES ❑ No
Rate (GPDIft):
1.099
Rate (GPDIft):
1.099
Rate (GPD/ftZ):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
El YES ONO
Site Infiltrated?
CI YES ❑NO
Site Infiltrated?
OYES ONO
Site Infiltrated?
❑YES ❑No
m
m
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O.
0
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=C
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QR
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LL DO
EC .
>
'>,
J
N
CQ
v N
1
C
°F
57
in
0
_ ft _
ft
6.1
gal
min
C;pD)ft2
ft
5.50
gal
48,9 66
min
1440
GPD1ft2
0.54
ft
3.50
gal
min
GpD/({2
ft
gal
min
GPD/ft2
ft
2
C
50
0
6.1
5.20
47,893
1440
0.53
3.60
3
C
63
0
6.1
5.40
48,732
1440
0.54
3.60
4
C
70
0
6.1
5.90
50,823
1440
0.56
3.70
5
R
63
0.95
6.1
5.80
50,557
1440
0.56
3.70
6
PC
64
0.06
6
5.90
48.826
'1440
0.54
3.70
7
C
46
0
6
5.60
47,540
1440
0.52
3.70
8
PC
45
0.06
6.1
5.40
50,100
1440
0.55
4.00
9
C
51
0
6.1
5.40
47,973
1440
0.53
4.00
10
PC
43
0
6.1
5.40
49,161
1440
0.54
4.00
'11
C
61
0
6.1
5.80
49,787
1440
0.55
4.00
12
C
48
0
6.1
5.50
50,447
1440
0.55
3.80
13
C
52
0
6.1
5.40
46,597
1440
0,51
3.70
14
C
63
0
6.2
5.50
19,028
1440
0.21
3.80
1s
C
68
0
5.8
5.80
52.163
1440
0.57
3.90
16
C
70
0
5.8
6.20
95,776
1440
1.05
3.90
17
C
73
1.05
5.8
6.20
94,583
1440
1.04
3.90
18
R
72
0.3
5.7
5.90
93,064
1440
1.02
3.80
19
R
64
1
5.7
5.70
93,980
1440
1.03
3.70
20
R
64
1.8
5.6
5.30
89,983
1440
0.99
3.70
21
R
69
3.35
5.3
5.40
69,234
1440
0.76
3.40
22
PC
69
0.16
4.9
5.00
95,094
1440
1.04
3.30
23
PC
70
0.02
4.9
5.40
93,300
1440
1.02
3.30
24
PC
69
0
4.9
5.50
85,231
1440
0.94
3.20
25
PC
64
0
4.8
5.40
36,624
1440
0.40
3.40
26
PC
64
0.05
4.8
5.40
46,611
1440
0.51
3.40
271
PC
68
0
4.7
5.40
47,853
1440
0.53
3.50
28
PC
75
0
4.8
5.50
75,138
1440
0.83
3.50
29
CL
75
0.93
4.8
5.70
74,105
1440
0.81
3.60
30
CL
73
0.01
4.7
5.80
39,739
1440
0.44
3.50
31
CL
70
0
4.7
5.70
39,005
1440
0.43
3.60
Monthly Loading (GPDIft2)
i
i
._..
#DIV/01
i
.•
it
._.._._
0.67
4.10I`
_
i
#DIV/01
i
it
#DIV/01
Year to Date Loading (GPD/ft2)

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _D_ 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?
❑O Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
2] Compliant ❑ Non-Compllant
RI Compliant ❑ Non -Compliant
21 Compliant O Non-Compllant
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
Pernri 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 the previous NDAR-2? ❑ Yes p No
Phone Number: 910-937-7521 Permit Exp.: 12/31 /25
rV (,,
- I d
-Ao(a*
P rib l Zo?�
�
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
I certify, under penalty of law, that [his 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