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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaffly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water&Sewer Authority-Summerhouse WRF
Month:* November Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 Summerhouse 3.32MB
NDMR&NDAR November
2021.pdf
PDF 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:
f
Date of submittal: 12/20/2021
This will be filled in automatically
Initial Review
Reviewer: Mokashi, Poorva
Is the project number correct?* WQ0029945
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Accepted Date: 1/27/2022
FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page t of
Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility county: Onslow I Month: November Year: 2021
PPI: 001 Flow Measuring Point: fl Influent 2 Effluent 0 No flow generated I Parameter Monitoring Point: Influent 0 Effluent 0 Groundwater Lowering 2 Surface Water
Parameter Code 50050 00076 00400 50060 00310 31616 00610 00625 00620 00600 00665 00530 70300 00940 00680
el co c as .0 c
w CD .4' To .E w 2 '8 o 0 in :o '13 g
8 3 g .1g) 18' 5 g
oi= .s I- 'az co 612 E - A-• 8 g -
0 0
24-hr hrs GPD NTU su mg/L mg/L #/100 mL mg/I., mg/L mg/L mg/L mg/L mg/L mg& mg/L mg/L
1 05:45 8 74,617 0.117 7.83 0.01 <2.00 <1.00 1.91 2.31 7.24 9.74 0,6 <2.50
2 05:30 8.5 59,661 0.109 7.81 0.06 <2.00 <1.00 <0.500 1.52 8,35 10 0,42 <2.50 412 60.3 9.29
3 06:00 8.25 66,672 0.069 7,76 0.03
4 06:00 8 66,107 0.067 7.73 0.03
5 06:00 7 44,252 0.055 7,79 0.1
6 34,658 0.071
7 34.440 0.904 _
8 05:30 8 42,842 0.269 7.85 0.09 <2.00 <1.00 <0.500 <1.00 6,9 6.92 <0,150 <2.50
9 05:45 9.25 40,204 0.774 7.76 0.03 <2.00 <1.00 <0.500 <1.00 4.3 4.31 <0.150 <2.50
10, 05:45 8 42,309 0.064 7.95 0.1
11 H H 41,657 0.08 H H
12 05:45 8 41,657 0.071 7.88 0.03
13 40,717 0.072
14 40,662 0.76
15 05:45 8.5 31,918 0.069 7,85 0.02 <2.00 <1.00 <0.500 <1.00 11.7 11.7 0.573 <2.50
16 05:45 8.25 23,467 0.136 7.75 0.04 <2.00 <1.00 <0.500 <1.00 10.8 10.8 0.4 <2.50
17 05:45 4 24,626 0.063 7.62 0.02 -
18 05:30 9.25 24,890 0.054 7,74 0.09
19 05:45 8.25 24,706 0.863 7.84 0.03
20 28,746 0.59
21 28,985 0.051
22 05:00 8.75 43,232 1.41 7,59 0.03 <2.00 <1.00 <0,500 <1.00 9.28 9.33 <0.150 <2.50
23 05:45 8.25 57,424 0.078 , 7.73 0.05 <2.00 <1.00 <0.500 1.28 5.01 6.33 <0,150 <2.50
24 06:00 8 57,284 0.088 7,9 0.02
25 H H 57,279 0.044 H H
26 H H 55,451 1.702 H, H
27 57,880 0.374
28 05:45 9.5 56,578 0.258
29 06:00 6 30,741 0.922 7.68 0.03 <2.00 <1.00 <0.500 <1.00 5,82 5.92 <0.150 <2.50
30 05:00 9 34,472 0.502 7,55 0.01 <2.00 <1.00 <0.500 <1.00 3.71 3.78 <.150 <2.50
31
Average: 43,604 0.36 0.04 0,00 1.00 0.19 0.51 7.31 7.88 0.20 0.00 412.00 60.30 9.29
Daily Maximum: 74,617 1.70 7.95 0.10 2.00 1.00 1„91 2.31 11,70 11.70 0.60 2.50 412.00 60.30 9.29
Daily Minimum: 23,467 0.04 , 7.55 0.01 , 2.00 1.00 0.50 1.00 3.71 3.78 0.15 2.50 412,00 60.30 9.29
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 L of Z-(
Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility I county: Onslow Month: November I Year: 2021
PPI: 002 Flow Measuring Point: ❑influent ❑Effluent D No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering 0 Surface Water
Parameter Code it. 50050 31616 00600 ' 00400
c
o' 0 _
O U U rn IT; '� }�
O tY C) Z
O
24-hr hrs GPI), #/100 mL - mg/L su
1 05:45 8
2 05:30 8.5 100 <1.25 7.33
3 06:00 8.25
4 06:00 8
5 06:00 7
6
7
8 05:30 8
9 05:45 9.25
10 05:45 8
11 H H
12 05:45 8
13
14
15 05:45 8.5
16 05:45 8.25
17 05:45 4
18 05:30 9.25
19 05:45 8.25
20
21
22 05:00 8.75
23 05:45 8.25
24 06:00 8
25 H H .
26 H H
27
28 05:45 9.5
29 06:00 6
30 05:00 9
31
Average: #DIV/OI 100.00 0.00�-
Daily Maximum: 0 100.00 1.25 ,' 7.33
Daily Minimum: 0 100.00 1,25"< 7.33
Sampling Type:
Monthly Avg.Limit:
Daily Limit:
Sample Frequency:
FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0029945 I Facility Name: Summerhouse Water Reclamation Facility county: Onslow Month: November Year: 2021
PPI: 003 Flow Measuring Point: El Influent Q Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent 0 Groundwater Lowering ❑Surface Water
Parameter Code ► 50050' 00680 00940 31616 00610. 00620 00400 70300
c o _
io p ,; c
L7' CD t ID
?. Q E a 82 o,,. m _ E a c
CI � p
� , ;� t- z°
24-hr hrs GPO mg/L reg1L #/100 mL m L = mg/L su; mg/L
1 05:45 8 168,136`
2 05:30 8.5 159,929 9.72 40.4 <1.00 0.796 <.250 6.93 292
3 06:00 8.25 145,440
4 06:00 8 133,606
5 06:00 7 127,174
6 122,330
7 116,386
8 05:30 8 109,853
9 05:45 9.25 54;675,
10 05:45 8 0
11 H H 53,400
12 05:45 8 147,246
13 130,005
14 110,105
15 05:45 8.5 6,455
16 05:45 8.25 123,067
17 05:45 4 111,179
18 05:30 9.25 99,562
19 05:45 8.25 94,142
20 90,908
21 89,302
22 05:00 8.75 _217,402�
23 05:45 8.25 132,894,
24 06:00 8 0
25 H H 0
26 H
27 0 .
28 05:45 9.5 0
29 06:00 6 0
30 05:00 9 0
31
'
Average: ;84,740< 9.72 40.40 1.00 0.80 0.00 292.00
Daily Maximum: 217,402 9.72 40.40 1.00 0.80,. 0.25 6.93 292.00
Daily Minimum: 0 9.72 40.40 1.00 0.80 0.25 6.93 < 292.00
Sampling Type: Recorder
Monthly Avg.Limit:
Daily Limit:
Sample Frequency:
FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of '1"(
Sampling Person(s) Certified Laboratories
Name: Kary Herndon,Tracy Fisher Name: Onwasa Laboratory Cert#539
Name: Name: Envirochem Cert#94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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 Official's Title: Chief Operations Officer
Has the ORC changed since the previous N MR? Yes 0 No Phone Number: 910-937-7523 Permit Expiration: 12/31/2025
111119
4 jS`ig re Date Signature Date
`By-this signature,I L'"ertify 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 tines 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 i of '2_
Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: November Year: 2021
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):
(]YES ❑NO Rate(GPD1ft2). ' 1.099 Rate(GPD/ft2): 1.099 Rate(GPd/ft2) Rate(GPDift2):.
Weather Freeboard Site Infiltrated? ❑YES [k NO = Site Infiltrated? D YES ❑NO Site Infiltrated? [1 YES = Q NO S= Site Infiltrated? ❑YES ❑NO
io" ii 52 E E io o 2 o a E E m a Q a) o,g; E �n .a a E E .S :S a w
°1 oa •c - 0 = c. m de � m mc, m me
G) E •v •Q to G ,O 4. Imo,,.,,', 'D O: o G. R . O p O O.' l-;�.,;, G 6.` e _ O G P .- D c
°F in ft ft gal min mini_ _GPDIfe ft gal min GPD/ftz ft gal min GPDIft2 ft gal min GPD/ft2 ft
1 C 50 0 4.3 = 0 _ 0 __> 0.00 6.20 ; 74,617 1440 0.82 3.60
2 C 44 0 4.3 4 ,ti 0 0 0.00 6.10 a 59,661 1440 0.66 3.50 -3 C 48 0 4.5 0 0 _'_ .0.00 6.10 66,672 1440 0.73 3.60 t .
4 CL 53 0 4.5 0 0 0.00 6.40 66,107 1440 0.73 3.70
5 CL 49 0 4.6 0 :,0,=' �:0.00; ,�6.00,;_; 44,252 1440 0.49 3.70
6 R 48 3.5 4.7 0 0 "=0.00-,' ,6.50 34,658 1440 0.38 3.80
7 CL 55 0 4.7 - 0 0 0.00 '6.70 34,440 1440 0.38 3.70
8 CL 42 0 4.6 ',0 0 0.00 6.30 42,842 1440 0.47 3.80
9 C 45 0 4.6 0 _0 °_ 0.00 ,6.20 40,204 1440 0.44 3.30
10 C 72 0 4.7 _ 0 `0 ._ .'0.00 6.50 42,309 1440 0.46 3.80
11 R 60 0.3 4.7 „ 0 _ :0 0.00 = „6.50;=: 41,657 1440 0.46 3.80
12 C 65 0 4.7 0 :,',0 =, 0.00 7.00 7.00 ? 41,657 1440 0.46 3.80
13 C 65 0 4.7 0 0 0.00, 7.00 40,717 1440 0.45 3.80
14 C 41 0 4.7 0 " 0 0.00 7.00 40,662 1440 0.45 3.80
15 C 45 0 4.7 0 0 0.00 6.60 31,918 1440 0.35 3.80
16 C 31 0 4.7 - 0 „ 0 ' ,0.00 ' =6.30 23,467 1440 0.26 3.90
17 C 44 0 4.6 ,0 0 0.00 6.30 24,626 s 1440 0.27 4.00
18 C 58 0 4.6 = „0, 0 ;000 6.50 24,890 1440 0.27 4.00
19 C 57 _ 0 4.5 0 �.0 ,"0.00" 6.7.0 24,706 1440 0.27 4.10
20 C 37 0 4.5 0 0 0.00 6.10 28,746 1440 0.32 4.00
21 CL 42 0 4.4 ,0 0 ,0.00 7.00`;= 28,985 1440 0.32 4.20
22 R 53 0.1 4.4 0 0 0.00 7.00 43,232 1440 0.47 4.30
23 C 35 0 4.4 0 - 0 ;: '0.00 7.00 57,424 s 1440 0.63 4.10
24 C 34 0 4.5 - 0 0 , 0.00 7.00 57,284 s 1440 0.63 4.20
25 C 33 0 4.5 =0 0 0.00 ' ;7,00 57,279 1440 0.63 4.20
26 R 54 0.2 4.5 0 =_ 0 0.00 7.00 = 55,451 1440 0.61 4.20
27 C 33 0 4.6 0 0 :0.00 7.00 57,880 1440 0.64 4.30
28 C 41 0 4.5 0 0 _:' 0,00 7.00 _ 56,578 1440 0.62 4.20
29 C 48 0 4.5 0 0 0.00 7.00 30,741 1440 0.34 3.80
30 C 33 0 4.5 0 0 0.00 7.00. 34,472 1440 0.38 3.80
31
Monthly Loading(GPD/ft2): 0,00 = 0.48 #DIVIO! #DIV/0!
Year to Date Loadin. GPDift2 = 0.00 - 6.59
FORM:NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of 1--
Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑Non-Compliant
If not a basin,were there any instances of effluent ponding in or runoff from the sites? ❑Compliant ❑Non-Compliant
If a basin, were there any instances of breakout from the berms? 2 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: 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 NDAR-2? ❑yes No Phone Number: 910-937-7521 Permit Exp.: 12/31/25
l t�.
/ //f/2/ B /
Sijature Date Signature Date
By thi ignature,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 them 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