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HomeMy WebLinkAboutWQ0034367_Monitoring - 11-2020_20201231 (2)Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0034367 Name of Facility:* Onslow Water and Sewer Authority, Northwest Regional Water Reclamation Facility Month:* November Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0034367 NDAR-22 & 5.23MB 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:* sjones@onwasa.com Name of Submitter:* Sherry A. Jones Signature: Date of submittal: 12/31/2020 This w ill be filled in automatically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0034367 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 Z Permit No.: W00034367 Facility Name: Northwest Regional WRF County: Onslow Month: November Year: 2020 Did infiltration occur at Site Name: Basin A Site Name: Basin B Site Name: Basin C Site Name: Basin D this facility? Area (acres): 2.37 Area (acres): 1.73 Area (acres): 1.73 Area (acres): 1.17 ❑✓ YES ❑ NO Rate (GPD/ft): 8.736 Rate (GPD/ft): 3.286 Rate (GPD/ft): 0.72 Rate (GPD/ft): 1.408 Weather Freeboard Site Infiltrated? ❑✓ YES ❑ NO Site Infiltrated? ❑✓ YES ❑ NO Site Infiltrated? ❑ YES 0 NO Site Infiltrated? ❑ YES NO m a (j L m c y c 2 Q i d y- am � @ u 2 Q fn 4M.. v m N CL CUm ` Q p, M v y E d o a i Q m m F- w C o o J c 0 0 c U. m m o E a� o a Q ° m m C a� T c o J c o 0 aa) li m d c a > Q v m =_ "-' C J a c 0 0 S d fn LL m E m o a i Q a m E y ~ "' c m M 0 J ? c 0 U) LL m OF in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft 9 al min 2 GPD/ft ft gal min z GPD/ft ft 1 R 55 0.75 8.5 502,900 1440 4.87 16.00 75,100 1440 1.00 16.00 0 0 0.00 13.30 0 0 0.00 11.50 2 C 43 0 8.5 354,500 1440 3.43 16.00 55,200 1440 0.73 16.00 0 0 0.00 13.30 0 0 0.00 11.50 3 C 36 0 8.6 283,600 1440 2.75 16.00 44,400 1440 0.59 16.00 0 0 0.00 13.30 0 0 0.00 11.50 4 C 37 0 8.6 456,400 1440 4.42 16.00 67,100 1440 0.89 16.00 0 0 0.00 13.30 0 0 0.00 11.50 5 52 0 8.8 335,400 1440 3.25 16.00 50,700 1440 0.67 16.00 0 0 0.00 13.40 0 0 0.00 11.50 661 0 8.9 250,600 1440 2.43 16.00 37,100 1440 0.49 16.00 0 0 0.00 13.40 0 0 0.00 11.70 762 0 8.9 272,100 1440 2.64 16.00 38,800 1440 0.51 16.00 0 0 0.00 13.40 0 0 0.00 11.70 859 JR 0 8.9 269,400 1440 2.61 16.00 38,500 1440 0.51 16.00 0 0 0.00 13.40 0 0 0.00 11.70 963 0.1 9 298,700 1440 2.89 16.00 42,900 1440 0.57 16.00 0 0 0.00 13.40 0 0 0.00 11.70 1076 0.1 9.1 263,700 1440 2.55 16.00 38,700 1440 0.51 16.00 0 0 0.00 13.40 0 0 0.00 11.70 1169 2 9.1 284,900 1440 2.76 16.00 41,300 1440 0.55 16.00 0 0 0.00 13.40 0 0 0.00 11.70 1273 3.5 9 554,500 1440 5.37 16.00 69,100 1440 0.92 16.00 0 0 0.00 13.30 0 0 0.00 11.60 13 CL 65 0 7.5 753,500 1440 7.30 16.00 119,100 1440 1.58 16.00 0 0 0.00 13.00 0 0 0.00 11.60 14 CL 64 0 7 571,400 1440 5.53 16.00 81,600 1 1440 1.08 16.00 0 0 0.00 13.00 0 0 0.00 11.40 15 CL 72 0 7 375,600 1 1440 3.64 16.00 54,700 1440 0.73 16.00 0 0 0.00 13.00 0 0 0.00 11.40 16 C 49 0 7 612,200 1440 5.93 16.00 83,500 1440 1.11 16.00 0 0 0.00 13.00 0 0 0.00 11.10 17 C 36 0 7 524,800 1440 5.08 16.00 73,700 1440 0.98 16.00 0 0 0.00 12.70 0 0 0.00 10A0 18 C 34 0 7 507,600 1440 4.92 16.00 69,500 1440 0.92 16.00 0 0 0.00 12.80 0 0 0.00 10.40 191 C 30 0 7 271,200 1440 2.63 16.00 37,200 1440 0.49 16.00 0 0 0.00 12.80 0 0 0.00 10.40 20 C 44 0 7 266,200 1440 2.58 16.00 35,400 1440 0.47 16.00 0 0 0.00 12.70 0 0 0.00 10.50 21 C 48 0 7 490,000 1440 4.75 16.00 63,200 1440 0.84 16.00 0 0 0.00 12.70 0 0 0.00 10.50 22 R 48 0.1 7.1 278,200 1440 2.69 16.00 37,700 1440 0.50 16.00 0 0 0.00 12.70 0 0 0.00 10.50 23 C 50 0 7.1 469,900 1440 4.55 16.00 62,700 1440 0.83 16.00 0 0 0.00 12.70 0 0 0.00 10.60 24 CL 48 0 7.1 264,700 1440 2.56 16.00 35,900 1440 0.48 16.00 0 0 0.00 12.70 0 0 0.00 10.60 251 R 1 45 0.1 1 7.1 249,300 1440 2.41 16.00 33,900 1440 0.45 16.00 0 0 0.00 12.80 0 0 0.00 10.60 261 R 1 67 0.25 7.1 452,100 1440 4.38 16.00 59,000 1440 0.78 16.00 0 0 0.00 12.80 0 0 0.00 10.70 271 R j 59 0.1 7.2 299,500 1440 2.90 16.00 40,100 1440 0.53 16.00 0 0 0.00 12.80 0 0 0.00 10.80 281 R 1 54 0.1 7.2 405,500 1440 3.93 16.00 51,100 1440 0.68 16.00 0 0 0.00 12.80 0 0 0.00 10.80 29 R 40 1 7.2 494,700 1440 4.79 16.00 62,500 1440 0.83 16.00 0 0 0.00 12.80 0 0 0.00 10.80 30 R 69 0.1 7.2 312,000 1440 3.02 16.00 36,100 1440 0.48 16.00 0 0 0.00 12.80 0 0 0.00 10.80 31 Monthly Loading (GPD/ft2)" Year to Date Loading(GPD/ft2) 3.79 41.84 - 0.72 9.80 0.00 0.00 0 00 0.00 r FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z of Z Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? [Z Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? [Z Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? [Z Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? ❑� 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: Mark C. Young Permittee: Onslow Water & Sewer Authority Certification No.: 1001105 Signing Official: David Mohr Grade: 4 Phone Number: 910-937-7570 Signing Officials Title: Chief Operations Officer Has the ORC changed since the previous NDAR-2? ❑ Yes FZ] No Phone Number: 910-937-7521 Permit Exp.: 6/30/22 ignature ate Signature ate 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 � of Permit No.: WQ0034367 PPI: 001 Flow Measuring Facility Name: Northwest Regional Water Reclamation Facility Point: ❑ Influent 0 Effluent ❑ No Flow generated Parameter county: Onslow MonitoringPoint: ❑ Influent month: November Effluent ❑ ❑Groundwater Lowering TYear: 2020 ❑Surface Water Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 > N E v p c p a ~y p 3 ° t p :3 S ° a ~( V o • f6 E o E t A � ` o ~ Z a N O 0 ° n d y '7o :° o U) o a N M c ai °c. oLL 7N 7 f- 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 06:00 12.25 578,000 3.88 2 06:00 11.5 409,700 2.21 0.4 <1.00 <0.200 <1.00 2.56 2.56 7.17 0.947 <2.50 3.03 3 06:00 10 328,000 <2.00 0.91 <1.00 <0.200 <1.00 2.19 2.19 7.62 1.09 <2.50 2.29 4 05:45 10.25 523,500 <2.00 0.72 <1.00 <0.200 <1.00 1.54 1.53 7.53 1.54 2.6 2.89 5 05:45 12.25 386,100 0.05 7.63 3.4 6 06:00 9 287,700 0.09 7.5 3.51 7 310,900 4.07 8 06:00 2.5 307,900 4.09 9 05:45 13.25 341,900 3.3 0.02 2 <0.200 1.39 <0.250 1.39 7.57 2.17 4.9 4.35 10 05:45 4 302,400 4.6 0.02 20.1 <0.200 1.38 <2.50 1.38 7.24 2.13 436 4.4 5.3 11 - 06:00 9.5 326,200 4.9 0.02 1 <0.200 1.55 0.291 1.84 7.02 2.14 5.3 1.92 12 06:00 15 1 613,600 1 0.02 7.3 1.62 13 06:00 6 872,600 0.04 7.48 2.26 14 07:15 8.5 653,000 1.09 15 06:00 12.75 430,300 1.09 16 06:00 12.75 695,700 2.2 0.04 65.7 <0.200 2.86 2.84 2.86 7.1 0.447 <2.50 1.25 17 05:00 12.5 598,500 <2.00 0.14 <1.0 <0.200 1.31 1.99 3.33 7.52 0.469 <2.50 1.9 18 05:30 12.25 577,100 2.2 0.41 2 <0.200 <1.00 1.19 <1.25 7.29 0.447 <2.50 1.9 19 05:45 10.5 308,400 1.19 7.39 1.59 20 05:45 10.25 301,600 0.02 7.21 2.24 21 05:45 12.5 553,200 2.66 22 05:45 13.75 315,900 1.63 23 05:45 13.75 1 532,600 <2.00 2 <1.00 <0.200 <1.00 1.02 <1.25 7.35 0.843 3.2 1.76 24 06:00 10 300,600 <2.00 1.3 <1.00 <0.200 <1.00 1.07 <1.25 7.1 0.671 3.1 1.77 251 06:00 10.5 283,200 2.8 4.1 <1.00 <0.200 1.89 1.21 3.1 7.13 0.505 <2.50 1.29 261 05:45 11.25 511,100 H H 1.09 271 06:00 8.75 339,600 H H 2.31 281 06:00 12 456,600 2.89 29 05:45 12.25 557,200 2.2 30 1311 06:30 9.5 348,100 <2.00 0.06 1 <0.200 <1.00 8.36 8.37 7.26 1.34 <2.50 2.08 Average: 445,040 1.71 0.55 1.93 70.207 0.80 1.87 2.20 1.13 436.00 1.81 2.45 Daily Maximum: 872,600 4.90 4.10 65.7022.86 8.36 8.37 7.63 2.17 436.00 5.30 5.30 Daily Minimum: 283,200 2.00 0.02 1.00 0.20 1.00 0.25 1.25 7.02 0.45 436.00 2.50 1.09 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 1,272,973 10 14 4 10 7 3 5 Daily Limit: 15 25 6 6.0 - 9.0 1 10 10 Sample Frequency: 1 Continuous 3 x Week 3 x Year 5 x Week 3 x Week 3 x Week 3 x Week 1 3 x Week 3 x Week 5 x Week 1 3 x Week 3 x Year 3 x Week Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7, of Permit No.: WQ0034367 Facility Name: Northwest Regional Water Reclamation Facility County: Onslow Month: November Year: 2020 PPI: 002 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑� Groundwater Lowering ❑ Surface water Parameter Code - 10 50050 00310 00680 00940 31616 00300 00610 00625 00620 00600 00400 00665 70300 cc p O c O U O V c c 2 L)� o m O E m e X O E 2 E Q a ' 16 Z F, y c QO Z C. O - �- o s a- o Oa)in O ONycn 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L I mg/L mg/L mg/L mg/L su mg/L mg/L 1 06:00 12.25 0 2 06:00 11.5 0 3 06:00 10 0 4 05:45 10.25 0 5 05:45 12.25 0 6 06:00 9 0 7 00:00 0 0 8 06:00 2.5 0 9 05:45 13.25 0 10 05:45 4 0 11 06:00 9.5 42,000 12 06:00 15 395,800 13 06:00 6 0 14 07:15 8.5 1 0 15 06:00 12.75 0 16 06:00 12.75 0 171 05:00 12.5 0 <2.00 2.22 5.49 27.7 3.68 <0.200 <1.00 0.768 <1.25 6.92 0.122 260 18 05:30 12.25 0 19 05:45 10.5 0 20 05:45 10.25 0 21 05:45 12.5 0 22 05:45 13.75 0 231 05:45 13.75 0 241 06:00 10 0 251 06:00 10.5 0 261 05:45 11.25 0 271 06:00 8.75 0 28 06:00 12 0 29 05:45 12.25 0 30 06:30 9.5 31 00:00 0 Average: 15,097 0.00 2.22 5.49 27.70 3.68 0.00 0.00 0.77 0.00 0.12 260.00 Daily Maximum: 395,800 2.00 2.22 5.49 27.70 3.68 0.20 1.00 0.77 1.25 6.92 0.12 260.00 Daily Minimum: 0 2.00 2.22 5.49 27.70 3.68 0.20 1.00 0.77 1.25 6.92 0.12 260.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 250 1.5 10 500 Daily Limit: 482,632 6.5 - 8.5 Sample Frequency: Continuous 2 x Month 3 x Year 3 x Year 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 3 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _,�_ of(e Permit No.: WQ0034367 PPI: 003 Flow Measuring Parameter Code 1- 00310 Facility Name: Northwest Regional Water Reclamation Facility Point: ❑ influent ❑ Effluent ❑ No Flow generated Parameter 00300 00600 00400 00665 County: Onslow Monitoring Point: ❑ Influent Month: November ❑ Effluent ❑ Groundwater Lowering Year: 2020 0 Surface Water >, f0 > t� a E_ U~ 0 0 c 0 Ems; U� 0 0 m � C >m o NO 0 y� h-y Z _ N ` m°� ~ o a 24-hr hrs mg/L mg/L mg/L su mg/L 1 06:00 12.25 2 06:00 11.5 3 06:00 10 <2.00 6.95 0.485 6.75 0.103 4 05:45 10.25 5 05:45 12.25 6 06:00 9 7 00:00 0 8 06:00 2.5 9 10 05:45 05:45 13.25 4 11 06:00 9.5 12 06:00 15 13 06:00 6 14 07:15 8.5 151 161 06:00 06:00 1 12.75 1 12.75 17 05:00 12.5 <2.00 6.33 <1.25 6.15 0.069 18 05:30 12.25 19 05:45 10.5 20 05:45 10.25 21 221 05:45 05:45 12.5 13.75 23 05:45 13.75 24 25 06:00 06:00 10 10.5 26 05:45 11.25 27 06:00 8.75 281 29 06:00 05:45 12 12.25 30 06:30 9.5 31 00:00 1 0 Average: #DIV/0! 6.64 0.24 0.09 Daily Maximum: 0 6.95 1.25 6.75 0.10 Daily Minimum: 0 6.33 0.49 6.15 0.07 Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �/ of60 Permit No.: W00034367 Facility Name: Northwest Regional Water Reclamation Facility County: Onslow Month: November Year: 2020 PPI: 004 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water Parameter Code -► 00310 00300 00600 00400 00665 ca E a _ ~ O c y E °; U W 0 Ln o m a N C ' rn o y X c M rn 2 ~ Y Z a 0 m L .r ~ o a 24-hr hrs mg/L mg/L mg/L su mg/L 1 06:00 12.25 2 06:00 11.5 3 06:00 10 <2.00 8.28 0.947 7.24 0.123 4 05:45 10.25 5 05:45 12.25 6 06:00 9 7 00:00 0 8 06:00 2.5 9 05:45 13.25 10 05:45 4 111 06:00 9.5 12 06:00 15 13 06:00 6 14 07:15 8.5 15 16 06:00 06:00 12.75 12.75 171 05:00 12.5 <2.00 7.43 <1.25 6.75 0.126 18 05:30 12.25 19 05:45 10.5 20 05:45 10.25 21 05:45 12.5 22 05:45 13.75 23 05:45 13.75 24 06:00 10 25 06:00 10.5 26 27 05:45 06:00 11.25 8.75 281 06:00 12 29 05:45 12.25 30 06:30 9.5 31 00:00 0 Average: Daily Maximum: #DIV/0! 0 7.86 8.28 0.47 1.25 7.24 0.12 0.13 Daily Minimum: 0 7.43 0.95 6.75 0.12 Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page S of Permit No.: W00034367 Facility Name: Northwest Regional Water Raclamation Facility County: Onslow Month: November Year: 2020 PPI: 005 Flow Measuring Point: ❑ influent ❑ Effluent No Flow generated Parameter Monitoring Point: ❑ tnfuent ❑ Effluent ❑Groundwater Lowering ❑ surface Water Parameter Code 0 WQ01 > 75 ¢E O c O E°' v gEd� 6 24-hr hrs GPD 1 06:00 12.25 0 2 06:00 11.5 0 3 06:00 10 0 4 05:45 10.25 0 5 05:45 12.25 0 6 1 06:00 9 0 7 00:00 0 0 8 06:00 2.5 0 9 05:45 13.25 0 10 05:45 4 0 11 06:00 9.5 0 12 06:00 15 0 13 06:00 6 0 14 07:15 8.5 0 15 06:00 12.75 0 16 06:00 12.75 0 171 05:00 12.5 1 0 18 05:30 12.25 0 19 20 05:45 05:45 10.5 10.25 0 0 21 22 05:45 05:45 12.5 13.75 0 0 23 05:45 13.75 0 24 06:00 10 0 25 06:00 10.5 0 26 05:45 11.25 0 27 28 06:00 06:00 8.75 12 0 0 29 30 05:45 06:30 12.25 9.5 0 0 31 00:00 1 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Monthly Avg. Limit: Calculated Daily Limit: Sample Frequency: Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —/e— of 6 Sampling Person(s) Name: Mark Young Name: Kary Herndon, Perry Parker Certified Laboratories Name: ONWASA Laboratory Cert. # 539 Name: Envirochem Cert. # 94 Does 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. The plant had an exceedance for one daily fecal coliform on November 16. The likely cause was due to air bubbles entering the feed line from the sodium hypochlorite tank. The tank was not empty but I gotten low enough to allow gasification to enter the line. A delivery of sodium hypochlorite was received on November 18. The Wilmington Regional office was notified about the exceedance. Further, On December 9, 2020 the new LIV disinfection system and rehabed disk filter was placed into service. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Mark Young Permittee: Onslow Water and Sewer Authority Certification No.: 1001105 Signing Official: David Mohr Grade: 4 Phone Number: 910-937-7570 Signing Official's Title: Chirf Operations Officer Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-937-7521 Permit Expiration: 6/30/2022 J/ vi azo Si ture Date Signature Date By this signs e, 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