HomeMy WebLinkAboutWQ0029945_Monitoring - 01-2021_20210226Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority, Summerhouse WRF
Month:* January Year: 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 NDAR-2 & 2.43MB
NDMR January 2021.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: 2/25/2021
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: 2/26/2021
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of _I
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: January
Year: 2021
Did infiltration occur at
Site Name:
I13-1
Site Name:
113-2
Site Name:
Site Name:
this facility?
Area (acres):
5.04
Area (acres):
2.09
Area (acres):
Area (acres):
❑� YES ❑ NO
Rate (GPD/ftz):
1.099
Rate (GPDlftz):
1.099
Rate (GPD/ftz):
Rate (GPDlftz):
Weather
Freeboard
Site Infiltrated?
❑ YES 0 NO
Site Infiltrated?
❑' YES ❑ No
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
v
0
Gam/
p
c
H
c
°
it
CL
C. M
CL
1ca
E a
'°
CL
>Q
~
J
0
c
Ed
0 CL
E
~
J
l
V
�
.
E
~
Jd
C
0
LL
m
'
0 CL
i
~
p
>CN.
O
p
A LL
°F
in
ft
ft
gal
min
GPD/ftz
ft
gal
min
GPD/ftz
I ft
gal
min
GPD/ftz
ft
gal
min
GPD/ftz
ft
1
R
52
0.05
3.4
0
0
0.00
4.50
62,536
1440
0.69
2.30
2
PC
67
0.15
3.4
0
0
0.00
4.90
63,242
1440
0.69
2.30
3
CL
68
0.11
3.4
0
0
0.00
5.00
63,658
1440
0.70
2.30
4
PC
46
0
3.4
0
0
0.00
4.90
64,363
1440
0.71
2.30
5
PC
33
0.1
3.4
0
0
0.00
4.80
63,147
1440
0.69
2.20
6
PC
32
0
3.4
0
0
0.00
1 4.50
66,063
1440
1 0.73
2.20
7
CL
33
0.55
3.4
0
0
0.00
4.30
62,727
1440
0.69
2.20
8
R
33
0
3.4
0
0
0.00
4.60
63,501
1440
0.70
2.20
9
C
36
0
3.4
0
0
0.00
4.40
63,430
1440
0.70
2.20
10
C
30
0
3.5
0
0
0.00
4.00
47,994
1440
0.53
2.20
11
C
32
0.75
3.5
0
0
0.00
4.40
40,836
1440
0.45
2.20
12
R
44
0.03
3.4
0
0
0.00
4.60
52,572
1440
0.58
2.20
13
PC
34
0.12
3.4
0
0
0.00
4.60
54,204
1440
0.60
2.10
14
PC
44
0
3.4
0
0
0.00
4.80
52,956
1440
0.58
2.10
15
C
36
0.33
3.4
0
0
0.00
4.80
52,237
1440
0.57
2.10
16
PC
41
0
3.3
0
0
0.00
5.00
51,124
1440
0.56
2.10
17
C
33
0
3.4
0
0
0.00
4.60
53,708
1440
0.59
2.10
18
C
40
0
3.4
0
0
0.00
4.60
52,247
1440
0.57
2.10
19
C
29
0
3.4
0
0
0.00
4.20
50,031
1440
0.55 1
2.10
20
C
50
0
3.4
0
0
0.00
4.50
32,043
1440
0.35
2.10
21
CL
46
0
3.4
0
0
0.00
4.60
21,675
1440
0.24
2.10
22
PC
44
0
3.3
0
0
0.00
4.70
23,231
1440
0.26
2.10
23
C
38
0
3.1
0
0
0.00
4.50
62,213
1440
0.68
2.10
24
C
28
0.13
3.2
0
0
0.00
4.20
50,533 1
1440
0.56
2.10
25
R
41
0.88
3.2
0
0
0.00
4.10
44,952
1440
0.49
2.10
26
R
51
0.31
3.2
0
0
0.00
4.70
37,778
1440
0.41
2.10
27
CL
54
0.71
3
0
0
0.00
4.7.0
56,089
1440
0.62
2.10
28
R
34
0
3
0
0
0.00
4.50
20,942
300
0.23
2.10
29
C
27
0
2.8
0
0
0.00
4.10
0
0
0.00
2.10
30
C
25
0
2.5
0
0
0.00
4.00
0
0
0.00
2.10
31
PC
40
1.31
2.4
0
0
0.00
4.2802_j
0
0
0.00
2.10
Monthly Loading (GPD/ft
Year to Date Loadin (GPD/ftz):
0.00
0.00
0.51
0 74
, w.
r
#DIV/0!
�4
#DIV/0!
7777
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Si of 2
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?
El Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
E] Compliant ❑ Non -Compliant
Q 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: Kary Herndon
Permittee: Onslow Water and Sewer Authority
Certification No.: WW3: 1009156
Signing Official: Dave Mohr
Grade: 3 Phone Number: 910-650-7883
Signing Officials Title: Chief Operations Officer
Has the ORC changed since the previ us NO -2? 21 yes ❑ No
Phone Number: 910-937-7521 Permit Exp.: 12/31/25
oz 13-lzo Z
- Si nature Date
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 1 of�
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: January
Year: 2021
PPI: 001
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 1.
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00680
m
❑a
ar
O¢m
U
U
o
F
o-
w
y
0'c
U
❑
o
o
v
lL
o
E
E
Q
v
2
-
F_
Z
c
o _
Z
r
o a
fA
a
(D
N o
}� >y
0
N N 6
.Dc
U
rn UoE
cm
o m
o
F
24-hr
hrs
GPD
NTU
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
62,536
9.316
7.91
0.06
2
63,242
3
63,658
4
10:00
3.5
64,363
1.66
7.9
0.04
<2.00
<1.00
<0.200
1.08
1.98
2.01
0.073
<2.50
5
10:15
2.5
63,147
0.121
7.96
0.04
6
12:30
0.25
66,063
0.128
7.6
0.06
<2.00
<1.00
<0.200
<1.00
2.33
2.36
0.086
<2.50
7
11:00
3
62,727
0.121
7.88
0.03
8
10:30
1.25
63,501
0.147
7.56
0.06
9
63,430
10
47,994
11
09:30
4
40,836
0.143
7.95
0.08
1 <2.00
1
<0.200
<1.00
4.46
4.62
<0.050 1
<2.50
12
00:00
0.25
52,572
2.348
8.05
0.08
13
08:00
2
54,204
0.168
8.05
0.07
<2.00
<1.00
<0.200
<1.00
3.12
3.18
<0.050
<2.50
14
09:00
3.5
52,956
0.186
8.02
0.01
15
09:15
4.5
52,237
0.115
8.07
0
16
51,124
17
53,708
18
52,247
0.124
8.01
0.02
1 <2.00
<1.00
<0.200
<1.00
2.4
1 2.48
<0.050 1
<2.50
19
09:45
0.75
50,031
0.135
8.01
0.03
20
09:45
5.5
32,043
0.154
7.05
0.08
<2.00
<1.00
<0.200
<1.00
2.48
2.57
<0.050
<2.50
21
10:15
3.25
21,675
0,204
8.08
0.06
22
10:00
4
23,231
0.151
8.06
0.02
23
07:45
5.25
62,213
24
50,533
25
09:15
4.5
44,952
0.229
7.55
0.02
<2.00
<1.00
<0.500
<1.00
1.5
1.54
0.115
<2.50
26
06:45
3.25
37,778
0.817
7.56
0.01
27
07:15
2.25
56,089
1.78
8.17
0.02
<2.00
<1.00
<0.500
<1.00
2.58
2.63
0.113
<2.50
28
05:15
2.25
20,942
0.196
8.07
0
29
12:45
1.25
0
0.585
7.99
0
30
0
31
0
Average:
46,130
0.90
0.04
0.00
1.00
0.00
0.14
2.61
2.67
0.05
0.00
Daily Maximum:
66,063
9.32
8.17
0.08
2.00
1.00
0.50
1.08
4.46
4.62
0.12
2.50
Daily Minimum:
0
0.12
7.05
0.00
2.00,
1.00
0.20
1.00
1.50
1.54
0.05
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 Facility
County: Onslow
Month: January
Year: 2021
PPI: 002
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering Surface Water
Parameter Code _
c
O
y
Q E 9 2o
O O
50050
31616
E
d�
00600
=
m
o o
00400
za
24-hr
hrs
GPD
#/100 mL
mg/L
su
1
2
1
3
4
5
10:15
2.5
I
I
I
I I
I
1
61
12:30
1 0.25
1
!
I
I I
I
1
7
11:00
3
I
I
I
I
I 1
!
1
6
10:30
I 1.25
I
I
I
I
1
9
I
1
1
1
I
I I
1
1101
1
1
11
1
!
I
1
I
1111
09:30
1 4
1
12
00:00
1 0.25
1131
0&00
1 2
,a
09:00
1 3.5
I
I
1151
09:15
1 4.5
1
1I
1
16
1171
1
1
1
I
I
f
I
19
09:45
1 0.75
1
1
1
20
09:45
1 5.5
21
10:15
1 3.25
22
10:00
1 4
23
07:45
1 5.25
24
25
09:15
1 4.5
26
06:45
1 3.25
27
07:15
1 2.25
26
05:15
1 2.25
11
29
12:45
1 1.25
30
31
Average:
#DIV/0!
Daily Maximum:j
0
Daily Minimum:1
0
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
I
I1
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ') of
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: January
Year: 2021
PPI: 003
Flow Measuring Point: ❑ influent Q Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent Q Groundwater Lowering ❑ Surface Water
Parameter Code -►j
50050 1
00680 1
00940
31616
00610
00620
00400
70300
o
QE
W~
°
c
°
E='
UN
o
o
"
u
A c
OM
3iU
m
o
U
_ €
a°
uU
10
E
a
1!c
z
d
o°o
~oy
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
1
176,791
2
]
182,548
4
10:00
3.5
181,258
1
5
10:15
2.5
175,821
6
12:30
0.25
171,131
7
11:00
3
167,28280
I
8
10:30
1.25
167,641
`
9
170,336
1101
1 167,288
1
1
1111
09:30
1 4
1 164,878
1
1
1121
00:00
1 0.25
1 163,360
1
1
131
08:00
1 2
1 163,882
1
1141
09:00
1 3.5
1 164,130
1
j
151
09:15
1 4.5
162,705
16
161,724
171
161,328
181
158,618
19
09A5
0.75
156,439
20
F09:45
5.5
153,731
21
10:15
3.25
152,518
1221
10: 00
1 4
1 14 8, 265
1
1
1
1231
07:45
1 5.25
1 146,355
1241
I
1 144,504
1
1
i
1251
09:15
G 4.5
l 142,257
1
1
126
06:45
3.25
1 144,079
f
1 27
1 07:15
1 2.25
1 149,296
1
1
1 28
1 05:15
1 2.25
1 156,438
1
1
I.
1291
12:45
1 1.25
1 165,524
1
1
1301
1
1 160,390
1
1
13]E=
1 156,414
Average:
1 161,912
Daily Maximum:)
182,548
1
1
j
Daily Minimum:1
142,257
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
`
Sample Frequency:
'
1
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page t4 of
Sampling Person(s) Certified Laboratories
Name: Mike Lutz, Kary Herndon Name: Onwasa Laboratory Cert# 539
Name: Tracy Fisher, Dewey Hewitt Name: Envirochem Cert# 94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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
acuonts) caKen. muacn auumonai sneers it necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kary Herndon
Permittee: Onslow Water and Sewer Authority
Certification No.: WW3: 1009156
Signing Official: Dave Mohr
Grade: 3 Phone Number: 910-650-7883
Signing Official's Title: Chief Operations Officer
Has the ORC changed since the previous NDMR? 0 yes ❑ No
Phone Number: 910-937-7523 Permit Expiration: 12131 /2025
Si ature Date
Signature ate
Bye is 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 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