WQ0029945_Monitoring - 01-2023_20230223

Monitoring Report Submittal
...................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority - Summerhouse Water Reclamation Facility
Month: * January Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Summerhouse WRF NDAR & NDMR Jan 2023.pdf 3.34MB
PDF 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 Jones
Signature:
Date of submittal: 2/23/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00029945
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 4/25/2023

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: 2023
PPI: 001
Flow Measuring Point: ❑ Influent E] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code Po
50050
00076
00400
50060
00310
31616
00610
00625
00620
0 6600
00665
00530
70300
00940
00680
E
_
O
c
m
U
x
o
m
-o
'
to
❑
O
m
LL
o
E
E
2
-
2
m
o
o
0
vE
m
Uoz ~N )
y
o
- o
w
`OU
=m
c s
m y
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
36,609
0.111
2
06:15
6.25
37,248
0.184
7.47
0.05
3
06:00
8
31,821
0.118
7.64
0.04
<2.00
<0.500
<1.00
9.52
9.61
0.858
<2.50
4
08:00
5.5
35,612
0.111
7.49
0.03
2.1
<1.00
<0.500
<2.00
15.6
15.7
1.22
<2.50
5
09:00
5
34,635
0.118
7.66
0.05
<1.00
6
06:00
8
33,559
0.114
7.52
0.03
7
33,297
0.145
8
33,269
0.104
9
07:00
10
31,743
0.088
7.58
0.03
3.7
<1.00
<0.500
<1.00
9.02
9.26
2.03
<2.50
10
07:00
8
22,911
0.12
7.59
0.02
12
<1.00
<0.500
<1.00
4.63
4.78
1.84
<2.50
11
11:30
4.5
24,848
0.158
7.59
0.05
12
07:00
8
31,975
0.319
7.67
0.08
13
07:45
6.75
33,427
0,163
7.58
0.08
14
30,673
0.078
15
28,741
0.113
16
08:00
7
28,358
0.091
7.57
0.35
<2.00
<1.00
0.542
<2.00
12
12.2
0.541
<2.50
17
07:00
10.75
18,154
0.409
7.65
0.08
2.7
<1.00
<0.500
<2.00
11.8
12.1
0.502
<2.50
18
09:00
6
29,142
0.463
6.9
0.09
19
07:00
6
22,005
0.093
7.5
0.05
20
07:00
8
19,718
0.099
7.42
0.08
21
07:00
6
19,813
0.064
22
10:30
4
19,720
0.134
23
07:45
6.25
36,906
0.299
7.51
0.01
2.4
<1.00
0.551
<1.00
8.58
8.65
<0.150
<2.50
24
06:30
8.5
37,169
1.548
7.45
0.09
3.4
<1.00
<0.500
<1.00
5.35 1
5.49
0.483
<2.50
25
07:00
6
37,300
5.491
7.38
0.45
26
10:30
4.5
362334
6.525
7.59
0.53
27
07:00
5
35,028
8
7.81
0.58
28
34,436
8
29
26,488 1
8
30
07:00
10
29,602
8
7.72
0.04
31
07:00
8.5
34,406
8
7.94
0.08
Average:
30,482
1.85
0.13
3.29
1.00
0.14
0.00
9.56
9.72
0.93
0.00
Daily Maximum:
37,300
8.00
7.94
0.58
12.00
1.00
0.55
2.00
15.60
15.70
2.03 1
2.50
Daily Minimum:
18,154
0.06
6.90
0.01
2.00
1.00
0.50
1.00
4.63
4.78
0.15
2.50
Sampling Type:
Monthly Avg. Limit:
Recorder I
400,000
Recorder
Grab
Grab
Composite
10
Grab
14
Composite
4
Composite
Composite
Composite
10
Composite
2
Composite
5
Composite
Composite
Composite
Daily Limit:
10
6 -- 9
15
25
6
10
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -7— of W
Permit No.: •It ••45
Facility Name: Summerhouse Water- • n Facility
County: Onslow
Month: January
KIMM
MEW,
1
----------------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of `r
Permit No.: 1r11 ••45
Facility Name: Summerhouse Water Reclamation.
Onslow.
1
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 44 of 4
Sampling Person(s) Certified Laboratories
Name: Kary Herndon, Tracy Fisher, Rayne Rockwell 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? it 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.:
WW4: 1012918
Signing Official: Dave Mohr
Grade: 4
Phone Number: 910-650-7883
Signing Officials Title: Chief Operations Officer
Has the ORC change
since the revious NDMR? Yes 0 No
Phone Number: 910-937-7523 Permit Expiration: 12/31/25
1'
O Z Z.l ZO�
Sig ature Date
Signature Date
By this si4'a"certify
that this report is accurrale 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Pagel -of ti
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: January
Year: 2023
Did infiltration occur at
this
Site Name:
IB-1
Site Name:
IB-2
Site Name:
Site Name:
facility?
❑� YES
Area (acres):
5.04
Area (acres):
2.09
Area (acres):
Area (acres):
❑ NO
Rate (GPD/ft):
1.099
Rate (GPD/ft2):
1.099
Rate (GPD/ft2):
EE
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES 0 NO
Site Infiltrated?
❑� YES ❑ No
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
❑`°
m
V.CG�di
C
Fv
o
Q
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G
g
m
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O G
.
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a m
p
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a
m
p
0
Da
-0
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a0
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a�c
0
U)
y0i
l
O C
o
,
mo
0_
O
a)�CE
`
1
C
°F
1 65
I in
0
ft
I ft
1.1
gal
0
min
0
GPD/ft2
0.00
ft
5.00
gal
36,609
min
1,440
GPD/ft2
0.40
ft
3.80
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
2
C
51
0
1.1
0
0
0.00
5.00
37,248
1,440
0.41
3.80
3
C
53
0
1.1
0
0
0.00
5.00
31,821
1,440
0.35
3.80
4
R
64
0.1
1.1
0
0
0.00
5.00
35,612
1,440
0.39
3.80
5
C
61
0
1.1
0
0
0.00
5.00
34,635
1,440
0.38
3.80
6
C
46
0
1.1
0
0
0.00
5.00
33,559
1,440
0.37
3.80
7
C
42
0
1.1
0
0
0.00
5.00
33,297
1,440
0.37
3.80
8
C
36
0
1.1
0
0
0.00
5.00
33,269
1,440
0.37
3,80
9
C
46
0
1.1
0
0
0.00
5.00
31,743
1,440
0.35
3.80
10
C
31
0
1.1
0
0
0.00
5.00
22,911
1,440
0,25
3.80
11
C
45
0
1.1
0
0
0.00
5.00
24,848
1,440
0.27
3.80
12
R
55
0.41
1.1
0
0
0.00
5.00
31,975
1,440
0.35
3.80
13
C
56
0
1.1
0
0
0.00
5.00
33,427
1,440
0.37
3.80
14
C
40
0
1.1
0
0
0.00
5.00
30,673
1,440
0.34
3.80
15
C
31
0
1.1
0
0
0.00
5.00
28,741
1,440
0.32
3.80
16
C
32
0
1.1
0
0
0.00
5.00
28,358
1,440
0.31
3.80
17
C
46
0
1.1
0
0
0.00
5.00
18,154
1,440
0.20
3.80
18
C
51
0
1.1
0
0
0.00
5.00
29,142
1,440
0.32
3.80
19
C
52
0
1.1
0
0
0.00
5.00
22,005
1,440
0.24
3.80
20
C
46
0
1,1
0
0
0.00
5.00
19,718
1,440
0.22
3.80
21
C
41
0
1.1
0
0
0.00
5.00
19,813
1,440
0.22
3.80
22
C 1
47
1.8
1.1
0
0
0.00
5.00
19,720
1,440
0.22
3.80
23
C
52
0
1.1 1
0
0
0.00
5.00
36,906
1,440
0.41
3.80
24
C
34
0
1.1
0
0
0.00
5.00
37,169
1,440
0.41
3.80
25
R
62
0.25
1.1
0
0
0.00
5.00
37,300
1,440
0.41
3.80
26
C
50
0
1.1
0
0
0.00
5.00
36,334
1,440
0.40
3.80
27
C
38
0
1.1
0
0
0.00
5.00
35,028
1,440
0.38
3.80
28
C
37
0
1.1
0
0
0.00
5.00
34,436
1,440
0.38
3.80
29
R
42
0.3
1.1
0
0
0.00
5.00
26,488
1,440
0.29
3.80
30
R
56
0.01
1.1
0
0
0.00
5.00
29,602
1,440
0.33
3.80
31 C 57 0 1.1
Monthly Loading (GPD/ft2):
0
r
0
0.00
0.00
5.00
34,406
r!f i;r is
1,440
' d r
0.38
0 33
3.80
y *� ioi
'
'
#DIV/01
#DIV/0 i
y
Year to Date Loading (GPD/ft2):
0.00

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z 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?
0 Compliant ❑ Non -Compliant
❑2 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms?
❑� Compliant ❑Non-Compllant
Was the onsite automatically activated standby power source tested and operational? 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 nrlditinnal shaafc if n... --
Freeboard for the upset pond less than 2 feet. Pump and haul permit #WQ0044112 to mitigate this issue.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kary Herndon
Permittee: Onslow Water and Sewer Authority
Certification No.: WW4: 1012918
Signing Official: Dave Mohr
Grade: 4 Phone Number: 910-650-7883
Signing Official's Title: Chief Operations Officer
Has the ORC changed s' c the previous NDAR-2? ❑ Yes ❑� No
Phone Number: 910-937-7521 Permit Exp.: 12/31/25
L n,
Z_ , �z . C�oOL Z1 ZOZ
ignature Date
Signature ate
B is 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