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HomeMy WebLinkAboutWQ0029945_Monitoring - 07-2020_20200824Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0029945 Name of Facility:* Onslow Water and Sewer Authority, Summerhouse WRF Month:* July Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 NDMR & NDAR- 3.29MB 2 July 2020.pdf FDF Only Please upload only one combined pdf document. Upload GW-59 individually. Confirmation Email Address:* sjones@onwasa.com Name of Submitter: * Sherry A Jones Signature:* 6�e"157C'19A' Date of submittal: 8/24/2020 This will be filled in automatically Initial Review Reviewer: Williams, Kendall Is the project number correct? * WQ0029945 Is the monitoring report r Yes r No accepted?* Regional Office* Wilmington Accepted Date: 8/24/2020 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility county: Onslow Month: July near: 2020 PPI: 001 Flow Measuring Point: ❑ Influent❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent Q Effluent ❑Groundwater Lowering El Surface Water Parameter Code 0, 50050 00076 00400 50060 00310 31616 00610 00625 00620 00600 00665 00530 70300 00940 00680 >, E c Oi- O o x :2 ��m to o O U LL 0 c 0 ca) v 2tm z F 12 .Cp o y O O Q a o Ca rn n � o Lgc O_�o Bo F0- 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 06:00 9 84,492 0.387 7.84 0,04 <2 <1 <0.2 <1 2.86 2.94 0.122 <2.5 420 50.6 9.27 2 06:00 9 85,038 0.109 7.8 0.04 3 06:00 9 82,214 0.071 7.84 0.05 4 77.280 0.166 5 79,219 0.249 6 06:00 12 80,201 0.222 7.78 0.02 3 <1 <0.2 1.07 5.61 6.82 <0.05 <2.5 7 09:55 3.25 83,058 1.614 7.84 0.02 8 04:00 7.5 82,029 3 7.87 0.03 <2 1 <0.2 <1 4.4 4.51 0.15 <2.5 9 08:40 2 79,628 3 7.83 0.02 10 07:20 5.25 73,985 3 7.81 0.02 11 08:00 10 82,679 3 12 08:05 3.75 81,770 0.092 13 07:50 5.75 83,839 0.141 7.74 0.03 <2 <1 <0.2 <1 13 13.1 1.74 <2.5 14 06:00 3 56,413 0.059 7.73 0.03 15 06:00 3.5 40,509 0.102 7.71 0.05 <2 <1 0.41 1.3 13 14.4 1.81 <2.5 16 40,943 0.043 7.75 0.03 17 06:10 0.5 39,595 0.044 7.75 0.07 18 07:45 2.25 34,659 0.041 19 44,415 0.044 20 40,766 1 0.169 7.82 0.04 2.5 <1 0.291 <2 16.3 16.5 2.86 <2.5 21 08:15 5.5 37,088 0.054 7.81 0.03 22 07:30 5.75 67,648 0.978 7.87 0.01 2.1 <1 <0.2 <1 13.4 13.5 2.38 <2.5 23 08:25 4.5 89,236 0.197 7.83 0.01 24 07:10 2.5 83,456 0.154 7.87 1 0.01 25 08:25 0.5 86,821 0.338 26 86,835 0.15 27 09:00 1.25 77,686 0.231 7.84 0.04 3.1 <1 <0.2 1.29 3.18 4.56 0.896 <2.5 28 06:00 8 45,453 0.122 7.73 0.05 29 06:00 7 38,151 3 7.86 0.05 <2 6.3 <0.2 <1 1.82 1.97 1.11 <2.5 30 06:00 9.5 41,484 0.458 7.87 0.04 31 06:15 8 41,341 3 7.88 0.01 Average: Daily Maximum: 66,062 89,236 0.78 3.00 7.88 0.03 0.07 1.19 3.10 1.23 6.30 0.08 0.41 0.41 2.00 8.17 16.30 8.70 16.50 1.23 2.86 0.00 2.50 420.00 420.00 50.60 50.60 9.27 9.27 Daily Minimum: 34,659 0.04 7.71 0.01 2.00 1.00 0.20 1.00 1.82 1.97 0.05 2.50 420.00 50.60 9.27 Sampling Type: Monthly Avg. Limit: Recorder 400,000 Recorder Grab 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 R of�t__ Permit No.: 111/ ••45 Facility Name: Summerhouse Water Reclamation• w Month: July • © MITI, WIN ®---------------- a 1' 1 ©---------------- m 1 1 ®-------------�-- ED • . 1 1 ®®------------ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of __�L Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: July Year: 2020 PPI: 003 Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent Groundwater Lowering El Surface Water Parameter Code 50050 00680 00940 31616 00610 00620 00400 70300 > ¢E V i_ c O E F(n W0: U O o FL,� u c O'O oU E- y o V �o m_ LLU m o E Q .. Z _ c o :°oo o u, _00 ~Qtn 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L 1 06:00 9 184,488 7.28 29.5 <1 0.792 <0.25 6.63 276 2 06:00 9 183,958 3 06:00 9 181,869 4 178,893 5 176,506 6 06:00 12 175,315 7 09:55 3.25 175,558 8 04:00 7.5 180,845 9 08:40 2 176,860 10 07:20 5.25 176,616 11 08:00 10 174,451 12 08:05 3.75 171,112 13 07:50 5.75 170,756 14 06:00 3 167,698 15 06:00 3.5 162,971 16 162.281 17 06:10 0.5 161,418 18 07:45 2.25 158,775 19 80,238 20 0 21 08:15 5.5 0 22 07:30 5.75 0 23 08:25 4.5 0 24 07:10 2.5 0 25 26 08:25 0.5 0 116,371 27 09:00 1.25 241,117 28 06:00 8 227,725 29 06:00 7 110,395 301 06:00 9.5 131 311 06:15 1 8 0 Average: 125,689 7.28 29.50 1.00 0.79 0.00 276.00 Daily Maximum: 241,117 7.28 29.50 1.00 0.79 0.25 6.63 276.00 Daily Minimum: 0 7.28 29.50 1.00 0.79 0.25 6.63 276.00 Sampling Type: Recorder Monthly Avg. Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of_4 Sampling Person(s) Certified Laboratories Name: Mike Lutz, Anthony Padgett, Ellis Turner II Name: Onwasa Laboratory Cert# 539 Name: Anthony Swinson 11 Name: Envirochem Cert# 94 noes 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 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? ❑ yes 0 No Phone Number: 910-937-7521 Permit Expiration: 12/31/2025 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 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 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 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: W00029945 Facility Name: Summerhouse Water Reclamation Facility county: Onslow Month: July Year: 2020 Did infiltration occur at Site Name: IB-1 Site Name: IB-2 Site Name: Site Name: this facility? Area (acres): 5.04 Area (acres): 2.09 Area (acres): Area (acres): 0 YES ❑ No Rate (GPD/ft2): 1.099 Rate (GPD/ft): 1.099 Rate (GPD/ft): Rate (GPD/ft2): Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO o c Q f�0 d 3 ai E F a e d m 0 u A o m C 1�0 4] = v m 'a E °/ M_, 3 a > Q m �; EL C Cn T� R� J c v0 .0 0 i LL m m 9 E °' a CL., > Q a d E0 ~ c ai �� ma J ° c 0p a N � LL CO d o E) 7-CL > Q a d E., ~ C a> ? c 'S J a c v0 a H � N U. m E a 3- > Q E ~ C c a J mp a N ` N LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 I ft gal min GPD/ft2 ft 1 PC 70 0 4 5.30 84,492 1440 0.93 1 3.70 2 PC 71 0 4 5.40 85,038 1440 0.93 3.60 3 PC 71 0 4.1 5.40 82,214 1440 0.90 3.60 4 PC 74 0 4.1 5.50 77,280 1440 0.85 3.70 5 PC 75 0 4.1 5.60 79,219 1440 0.87 3.70 6 PC 72 0 4.1 5.40 80,201 1440 0.88 3.70 7 CL 81 0.9 4.2 5.40 83,058 1440 0.91 3.70 8 R 76 0.02 4.1 5.40 82,029 1440 0.90 3.60 9 CL 77 0.72 4.1 5.50 79,628 1440 0.87 3.70 10 C 74 0 4 5.30 73,985 1440 0.81 3.70 11 C 72 0 4.1 5.50 82,679 1440 0.91 3.70 12 C 76 0 4.3 5.70 81,770 1440 0.90 3.70 13 CL 80 0.04 4.1 5.70 83,839 1440 0.92 3.70 14 PC 70 0 4.1 5.40 56,413 1440 0.62 3.70 15 PC 76 0 4.2 5.40 40,509 1440 0.44 3.70 16 PC 74 0 4.2 5.40 40,943 1440 0.45 1 3.80 17 PC 73 0 4.2 5.40 39,595 1440 0.43 3.90 18 PC 74 0 4.2 5.40 34,659 1440 0.38 3.90 19 PC 77 0 4.2 5.60 44,415 1440 0.49 4.00 20 PC 78 0 4.2 5.60 40,766 1440 0.45 4.00 21 C 84 0 4.3 5.50 37,088 1 1440 0.41 4.10 22 C 88 0 4.4 1 5.60 67,648 1440 0.74 4.10 23 C 87 0 4.5 5.60 89,236 1440 0.98 4.10 24 C 77 0 4.5 5.60 83,456 1440 0.92 4.00 25 PC 72 0 4.6 5.50 86,821 1440 0.95 3.90 26 C 73 0 4.6 5.50 86,835 1440 0.95 3.90 27 PC 76 0 4.6 5.70 77,686 1440 0.85 3.90 28 C 78 0 4.6 6.00 45,453 1440 0.50 3.90 29 PC 74 0.26 4.6 5.70 38,151 1440 0.42 4.00 30 PC 76 0 4.6 5.70 41,484 1440 0.46 4.00 31 PC 80 0 4.6 5.90 41,341 1440 0.45 4.00 Monthly Loading (GPD/ft): #DIV/0! 0.73 r 7,, #DIV/0! #DIV/O! Year to Date LoadingGPD/ft2 : 5.49 : k FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Ok 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? ❑� Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant El 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 S1:1004666 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 R-27 ❑ Yes F] No Phone Number: 910-937-7521 Permit Exp.: 12/31/25 Y-4c6i. v G D8 Z 7m7A Signature Date Signature ir Lite 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