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HomeMy WebLinkAboutWQ0029945_Monitoring - 11-2021_20211220 (2) of.. ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. 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