WQ0029945_Monitoring - 11-2020_20201223

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0029945
Name of Facility:*
Onslow Water and Sewer Authority, Summerhouse WRF
Month:* November
Year:* 2020
Report Information
Type*
Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 NDAR-2 & 3.31 MB
NDMR November 2020.pdf
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter: * Sherry A Jones
Signature:
Date of submittal: 12/23/2020
This will be filled in automatically
Initial Review
Reviewer: Williams, Kendall

Is the project number correct?* WQ0029945
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 1/4/2021

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: November
Year: 2020
Did infiltration occur at
Site Name:
I13-1
Site Name:
I13-2
Site Name:
Site Name:
this facility?
Area (acres):
5.04
Area (acres):
2.09
Area (acres):
Area (acres):
❑� YES ❑ NO
Rate (GPD/ft2):
1.099
Rate (GPDlft2):
1.099
Rate (GPD/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES Ej No
Site Infiltrated?
YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ NO
0
0
a
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0
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a
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oN
aiY
M
Ed
oE
ccO
�oM_
Nc
L'aRO.
m
1
PC
°F
63
in
0.31
ft
ft
4.2
gal
min
GPD/ft2
ft
4.50
gal
33,693
min
1440
GPD/ft2
0.37
ft
3.40
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
2
C
43
0
4.1
4.30
53,525
1440
0.59
3.40
3
C
34
0
4.1
4.60
78,101
1440
0.86
3.50
4
C
37
0
4.1
4.30
87,636
1440
0.96
3.50
5
C
50
0.06
4.1
4.60
90,704
1440
1.00
3.40
6
CL
60
0
4.1
4.80
87,910
1440
0.97
3.40
7
C
60
0
4.2
4.80
89,677
1440
0.99
3.40
8
C
63
0
4.2
4.90
86,262
1440
0.95
3.40
9
PC
60
0.06
4.2
5.00
89,857
1440
0.99
3.30
10
CL
64
0
4.2
5.20
89,819
1440
0.99
3.30
11
CL
72
0.75
4.2
5.40
83,090
1440
0.91
3.30
12
R
73
3.75
4.2
5,50
83,517
1440
0.92
3.30
13
PC
64
0
3.7
5.00
83,882
1440
0.92
2.90
14
PC
54
0
3.7
4.50
84,187
1440
0.92
2.90
15
PC
64
0
3.7
4.50
82,401
1440
0.91
2.90
16
C
54
0
3.7
4.50
84,264
1440
0.93
3.00
17
C I
48-F
0
3.8
4.30
84,686
1 1440
0.93
3.00
18
C
37
0
3.8
4.30
83,130
1440
0.91
3.00
19
C
30
0
3.7
3.90
82,744
1440
0.91
3.10
20
C
42
0
3.7
4.10
82,631
1440
0.91
3.00
21
C
45
0
3.7
4.20
85,544
1440
0.94
3.00
22
PC
50
0.05
3.7
4.60
83,110
1440
0.91
3.00
23
C
57
0
3.7
4.80
85,368
1440
0.94
3.00
24
C
37
0
3.7
4.30
79,726
1440
0.88
3.00
25
PC
42
0.25
3.7
4.30
78,108
1440
0.86
2.90
26
PC
68
0.18
3.7
4.60
78,312
1440
0.86
2.90
27
PC
62
0.07
3.7
4.80
77,558
1440
0.85
2.90
28
PC
52
0.07
3.7
4.90
79,852
1440
0.88
2.90
29
PC
46
2.12
3.7
4.60
79,006
1440
0.87
2.90
30
PC
68
0.03
3.5
5.00
79,175
1440
0.87
2.70
31
Monthly Loading (GPD/ft2):
#DIV/0!r
C
0 89
��
#DIV/0�
, L
#DIV/0�
77
Year to Date Loading ( GPD/ft2
8.70
,
,
F

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page d of -Ix—
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?
❑2 Compliant ❑ Non-Compllant
❑' Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
0 Compliant ❑ Non-Compllant
❑� 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: Dave Mohr
Grade: 4 Phone Number: 907-539-8101
Signing Official's Title: Chief Operations Officer
Has the ORC changed since the previous NDAR-27 ❑ yes E] No
Phone Number: 910-937-7521 Permit Exp.: 12/31/25
l�-�I-ao
iz i8 2EYIA
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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4___ of 4
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: November
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent 0 Efnuent ❑ No now generated
Parameter MonitoringPoint: ❑Influent 21 Effluent ❑Groundwater Lowering El Surface Water
Parameter Code 10
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00680
>
ar
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E w
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Z.
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r 0 N
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c
O
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
9:10
5
33,693
0.242
2
9:10
4.75
53,525
3.234
7.94
0.08
2.18
<1
<0.2
<1
2.01
2.11
0.091
<2.5
3
6:20
8
78,101
0.316
7.86
0.04
4
6:20
8
87,636
0.752
7.81
0.04
2.2
<1
0.248
1.06
0.878
1.96
0.069
<2.5
438
63.2
9.24
5
6:20
6.5
90,704
0.214
7.73
0.06
6
6:50
7.5
87,910
0.219
7.73
0.07
7
89,677
0.268
8
86,262
0.277
9
6:25
10
89,857
0.326
7.8
0.04
2.1
<1
1.25
1.97
2.01
1 4.06
0.079
<2.5
10
8:40
0.3
89,819
0.403
7.81
0.05
11
83,090
0.296
7.8
0.05
<2
<1
0.219
<1
4.46
1 4.58
0.073
<2.5
12
8:50
0.25
83,517
3.946
7.84
0.05
13
6:25
0.25
83,882
0.515
7.78
0.07
14
84,187
0.2
15
82,401
0.195
16
15:10
0.5
84,264
0.231
7.64
0.05
4.3
<1
0.266
1.15
4.95
6.21
0.399
<2.5
17
6:25
6.5
84,686
0.961
7.76
0.05
18
19
6:30
6:20
7
5.5
83,130
82,744
0.189
0.207
7.88
7.79
0.04
0.04
2.8
<1
<0.2
<1
2.53
1 2.56
0.178
<2.5
20
6:25
5.5
82,631
0.207
7.83
0.03
21
85,544
0.212
22
83,110
0.206
23
10:30
2
85,368
0.204
7.81
0.05
2.3
<1
<0.2
<1
11.2
11.3
0.995
<2.5
24
9:40
4
79,726
9
7.27
0.03
25
12:00
0.25
78,108
0.275
7.39
0.07
<2
<1
<0.2
<1
6.67
6.71
0.735
<2.5
26
78,312
0.284
7.84
0.05
27
28
77,558
79,852
0.269
0.3
7.86
0.04
29
79,006
0.263
30
11:05
0.9
79,175
3.322
7.83
0.03
2.3
<1
<0.2
<1
5.63
5.71
0.139
<2.5
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Avg. Limit:
80,916
90,704
33,693
Recorder
400,000
0.92
9.00
0.19
Recorder
7.94
7.27
Grab
0.05
0.08 1
0.03 1
Grab
2.02
4.30
2.00
Composite
10
1.00
1.00
1.00
Grab
14
0.22
1.25
0.20
Composite
4
0.46
1.97
1.00
Composite
4.48
11.20
0.88
Composite
5.02
11.30
1.96
Composite
10
0.31
1.00 1
0.07
Composite
2
0.00
2.50
2.50
Composite
5
438.00
438.00
438.00
Composite
63.20
63.20
63.20
Composite
9.24
9.24
9.24
Composite
Daily Limit:
10
6 -- 9
15
25
6
10
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —L of �
Permit No.: •11 ••.Summerhouse
Water Reclamation.
Onslow
Month:• - •-

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 3- of 4
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: November
Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
9
Parameter Monitoring Point:
g ❑Influent ❑Effluent Q Groundwater Lowering ❑Surface Water
Parameter Code b.
50050
00680
00940
31616
00610
00620
00400
70300
a
>yme
Q E
of
O
c
O
E
U
o
LL
u
O a
„
19
0
n
o
V
�vE
U o
=
LL V
c
o
E
E
¢
a
Z
_
a
vy
0
o
o N o
~ y N
0
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
1
09:10
5
164,375
2
09:10
4.75
160,130
3
06:20
8
155,494
8.26
31
<1
0.889
<0.25
6.62
302
4
06:20
8
152,513
5
06:20
6.5
148,698
6
06:50
7.5
148,228
7
148,175
8
150,004
9
06:25
10
152,442
10
08:40
0.3
153,735
11
154,803
12
08:50
0.25
193,895
13
06:25
0.25
282,856
14
270,037
15
253,001
16
15:10
0.5
237,997
17
06:25
6.5
225,675
18
06:30
7
214,648
19
06:20
5.5
203,489
20
06:25
5.5
191,183
21
183,330
22
178,332
23
10:30
2
175,513
24
09:40
4
174,628
25
12:00
0.25
169,355
26
166,108
27
163,638
28
163,251
29
160,849
30
11:05
0.9
200,248
31
Average:
183,221
8.26
31.00
1.00
0.89
0.00
302.00
Daily Maximum:
282,856
8.26
31.00
1.00
0.89
0.25
6.62
302.00
Daily Minimum:
148,175
8.26
31.00
1.00
0.89
0.25
6.62
302.00
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L�_ of
Sampling Person(s) Certified Laboratories
Name: Mike Lutz, Anthony Padgett 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? 2 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 Official's Title: Chief Operations Officer
Has the ORC changed since the previous NDMRT ❑ Yes 0 No
Phone Number: 910-937-7521 Permit Expiration: 12/31/2025
Signa ure Date
Signature 6at.
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 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