WQ0029945_Monitoring - 12-2020_20210122

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0029945
Name of Facility:*
Onslow Water and Sewer Authority, Summerhouse WRF
Month:* December
Year:* 2020
Report Information
Type*
Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 NDAR-2 & 3.26MB
NDMR December 2020.pdf
FLJF 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: 1/21/2021
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: 1/22/2021

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: December
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):
P1 YES ❑ No
Rate (GPD/ft):
1.099
Rate (GPD/ft):
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
p
0
U
L
07
m
E
E
F
ii
0.
m
v
m
=
m
j
0 C
tX =
m •o
E d
? a
> Q
y
°' ;o
E .:
~
C
o�
S
m
p p
-J
'E�
0 O
.0 a
N
LL 16
m
m
E D
a
o a
i Q
°' m
E ..
F-
C
m
> 5
m `°
p 0
J
0 0
a N
` N
LL tE
0]
E v
a
o a
> a
°'
E I
F _=
C
>`
in `°
p o
J
311
D E
o
M H
c
LL
0]
E °a-'-'
a
p a
� a
d
E ,"�,
I-
C
a
m°
p o
J
T
`° O
a°
y c
fy0
�' M
°F
in
ft
ft
g al
min
GPD/ft2
ft
gal
I min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
I GPD/ft2
ft
1
PC
45
0
3.4
77,917
1440
0.86
2.70
2
C
32
0
3.4
77,613
1440
0.85
2.70
3
C
30
0
3.5
74,584
1440
0.82
2.70
4
PC
41
0.12
3.5
76,527
1440
0.84
2.70
5
C
52
0
1 3.5
1
77,949
1440
0.86
2.70
6
C
32
0.03
3.5
78,430
1440
0.86
2.70
7
CL
48
0.11
3.5
76,528
1440
0.84
2.70
8
C
33
0
3.5
53,416
1440
0.59
2.60
9
C
29
0
3.5
42,273
1440
0.46
2.70
10
C
33
0
3.5
39,779
1440
0.44
2.70
11
PC
44
0.04
3.5
44,446
1440
0.49
2.70
12
PC
53
0.24
2.7
38,093
1440
0.42
2.70
13
R
61
0.9
3.5
38,815
1440
0.43
2.70
14
R
58
0.03
3.5
36,579
1440
0.40
2.70
15
C
40
0.07
3.5
61,633
1440
0.68
2.70
16
R
45
0.82
3.5
83,505
1440
0.92
2.70
17
CL
38
0.08
3.4
83,505
1440
0,92
2.60
18
C
39
0
3.4
76,804
1440
0.84
2.60
19
C
26
0
3.5
72,877
1440
0.80
2.60
20
CL
38
1,12
3.5
73,605
1440
0.81
2.50
21
CL
45
0
3.5
72,287
1440
0.79
2.50
22
C
42
0
3.5
67,747
1440
0.74 1
2.40
23
C
30
0
3.5
65,398
1440
0.72
2.40
24
CL
64
0.26
3.5
65,090
1440
0.71
2.40
25
CL
47
0
3.5
66,066
1440
0.73
2.30
26
C
24
0
3.5
1
63,074
1440
0.69
2.40
27
C
26
0
3.5
63,074
1440
0.69
2.40
28
C
33
0
3.5
63,040
1440
0.69
2.40
29
C
38
0
3.5
64,269
1440
0.71
2.40
30
C
33
0
3.5
62,051
1440
0.68
2.40
31
PC
65
1
3.6
56,292
1440
0.62
2.30
Monthly Loading (GPD/ft2).
0 71
�?s
2� �a
a ��s5
r
a�a
i
#DIVlO�?
Is ��,
r
#DIV/01
Year to Date Loading (GPD
9.41

FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page a of OZI
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
I] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
❑� 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 S1:1004666 PC: 100482
Signing Official: Dave Mohr
Grade: 4 Phone Number: 907-539-8101
Signing Officials Title: Chief Operations Officer
Has the ORC changed since the previous NDAR-2? ❑ Yes E] No
Phone Number: 910-937-7521 Permit Exp.: 12/31/25
Signature Date
Signature Itate
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 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of_�,_
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: December
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent FZ] Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code 0.
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00680
E
~
c
O
=jT)
12�
O
3
u
L
w c
oOo
Ln_
O
E
w
LL
2
c
O
E
t
Oc
ov
tm
Y°
Z
m
j
Z
c
y
o°
Z
2
0-
D
(i
a C "G
o Qoo
~n
_ a
?
.
~
y
oUm
N
a)
UO
V
cZ.
m e
m
O
oUF
l
24-hr
hrs
GPD
NTU
su
mglL
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
9:00
3.25
77,917
0.207
7.92
0.03
3.1
<1
<0.2
<1
2.54
2.57
0.098
4.4
2
10:10
3
77,613
0.233
7.89
0.03
3
9:25
2.5
74,584
0.208
7.9
0.06
4
9:55
3.5
76,527
0.205
7.91
0
5
77,949
0.241
6
6:25
9
78,430
0,181
7
10:20
3
76,528
0.179
7.9
0.03
2.5
<1
<0.2
2.22
6.72
9,01
0.587
4.6
8
12:30
2
53,416
0.162
7.93
0.03
9
10:05
1.25
42,273
0.338
7.86
0.04
<2
<1
<0.2
<1
7.05
7.1
0.247
<2.5
10
10:31
2
39,779
0.135
7.93
0.06
11
44,446
0.139
7.72
0.05
12
38,093
0.154
13
38,815
0.191
14
9:50
4.25
36,579
0.861
7.91
0.04
4.5
<1
<0.2
<1
6.81
6.88
0.22
6.7
15
9:40
2.75
61,633
6.354
7.83
0.06
16
9:55
0.5
83,505
0.695
7.82
0.05
2.2
<1
<0.2
1.88
1.48
3.38
0.07
2.8
17
8:25
4
83,505
0.162
7.84
0.03
18
10:15
0.5
76,804
0.142
7.75
0.03
19
72,877
0.15
20
73,605
0.174
21
10:35
1.5
72,287
0.124
7.88
0.03
<2
<1
<0.2
<1
2.7
2.78
0.089
<2.5
22
10:00
1
67,747
0.112
7.88
0.04
23
9:50
1.25
65,398
0.114
7.83
0.04 1
<2
<1
<0.2
<1
1.44
1.45
0.071
<2.5
24
65,090
0.264
7.84
0.04
25
1
66,066
0.135
7.85
0.04
26
63,074
0.123
27
63,074
0.916
28
63,040
0.916
7.86
0.06
3.2
<1
<0.2
<1
3.5
3.56
0.12
8.8
29
8:35
1.5
64,269
0.127
7.86
0.05
30
8:10
3.75
62,051
0.175
7.91
0.03
<2
<1
<0.2
<1
2.56
2.59
<0.05
<2.5
31
08:55
3
56,292
9
7.9
0.03
Average:
64,299
0.75
0.04
1.72
1.00
0.00
0.46
3.87
4.37
0.17
3.03
Daily Maximum:
83,505
9.00
7.93
0.06
4.50
1.00
0.20
2.22
7.05
9.01
0.59
8.80
Daily Minimum:
36,579
0.11
7.72
0.00
2.00
1.00
0.20
1.00 1
1.44
1.45
0.05 1
2.50
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 of
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Fa cility
County: Onslow
Month: December
II
'� ■ ■ ■
1111111 ImilW,'immmlllllll11 ImilW,'immmlllllll III I I I Ir:llliiiiii�iiiiiiiiiiiiiii IN =-1.■
•
•
'
•
DailyMini

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5-- ofLL
Permit No.: •01 .•.Summerhouse
Water ReclamationOnslow
Month: December
�I0
2 r.V.TM'• ■ 0 ■ .
• '• ■ ■ ■ ■
•
•
•
1. 11
®
1®"
---------------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page gof4
Sampling Person(s) Certified Laboratories
Name: Mike Lutz, Anthony Padgett Name: Onwasa Laboratory Cert# 539
Name: Anthony Swinson, Tracy Fisher, Dewey Hewitt 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.
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 ❑� No
Phone Number: 910-937-7521 Permit Expiration: 12/31/2025
7 ' d
o/ o g ?b2
Signature Date
Signature ate
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