WQ0029945_Monitoring - 02-2023_20230322

Monitoring Report Submittal
...................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority - Summerhouse Water Reclamation Facility
Month: * February Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Summerhouse NDMR & NDAR Feb 2023.pdf 3.3MB
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: 3/22/2023
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 i of 4
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: February
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent 2] Effluent ❑ No flow generated
Parameter Monitoring Point: [:)Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00680
f0
0
c
0
0
o
u
x
a
c
v8
cn
c
Q U
co
�
ro
U
m
E
Q
r
M
cELOo
Cn
Y
F
d
c
oro
o N
a
o
°i
UFQ�
_d
y
ino0
o
e
rnm oE
0
mU
24-hr
hrs
GPD
NTU
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
07:00
8
36,406
8
7.44
0.2
2
07:00
8
32,569
3.379
7.44
0.03
3
07:00
8
31,605
1.47
7.92
0.03
4
31,388
8
5
30,963
6.617
6
07:00
6
31,471
0.064
6.91
0.02
<2.00
<1.00
0.529
1.29
8.1
1 9.45
0.185
<2.50
7
07:00
6
30,700
0.354
7.49
0.01
<2.00
<1.00
<0.500
1.67
2.43
4.16
<0.150
<2.50
8
06:00
7.25
27,408
4.841
7.23
0.03
9
07:00
8
31,094
8
7.45
0.01
10
07:00
7
35,192
8
7.59
0
11
34,652
3.526
12
33,845
8
13
06:00
8
29,948
8
6.83
0
5.5
<1.00
2.65
3.02
6.54
9.72
0.717
<2.50
14
02:00
11
32,534
8
7.65
0.03
3.5
<1.00
<0.500
<1.00
5.5
5.6
0.241
<2.50
15
03:00
6
33,714
8
7.37
0.14
16
07:00
7
32,964
8
6.93
0.03
17
07:00
6
33,655
6.099
7.08
0.01
18
33,868
8
19
33,641
6.004
20
07:00
6.25
24,089
8
7.69
0.05
<2.00
<1.00
<0.500
1.48
3.86
5.38
0.355
<2.50
21
07:00
8
32,966
0.116
7.57
0.12
2.4
1
<0.500
1
2.22
3.28
0,248
<2.50
22
08:00
6
33,723
0.084
7.4
0.02
23
07:00
8
32,683
0.087
7.64
0.04
24
08:30
7.5
34,109
3.685
7.37
0.11
25
33,997
0.077
26
32,043
0.197
27
06:30
2.5
30,692
7.1
7.49
0.02
2.6
<1.00
1.2
2.02
15.9
18.1
1.6
<2.50
28
06:00
2
29,745
0.093
7.57
0
4.1
<1.00
0.775
2.32
19.8
22.3
1.78
<2.50
29
30
31
Average:
32,202
4.71
0.05
2.26
1.00
0.64
1.60
8.04
9.75
0.64
0.00
Daily Maximum:
36,406
8.00
7.92
0.20
5.50
1.00
2.65
3.02
19.80
22.30
1.78
2.50
Daily Minimum:
24,089
0.06
6.83
0.00
2.00
1.00
0.50
1.00
2.22
3.28
0.15
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: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _7_of�
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: February
It
Flow Measuring '•li��"•Mnraiff
W.
0
•
•
MEMO
�'
----------------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of H
Permit No.: •11 •••5
Facility Name: Summerhouse Water ReclamationOnslow
Month:February
11
• MIRIM■ ■ ■
• • ■ ■ ■
IN
NION111100000001
m
W.U. 1---------------
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1 1 1
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wrm
----------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1-i of_,�_
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? ❑� 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: 3 Phone Number: 910-650-7883
Signing Officials Title: Chief Operations Officer
Has the ORC changed since the revious NDMR? Yes F No
Phone Number: 910-937-7523 Permit Expiration: 12/31/25
�;— Z ZD Z
i nature Date
�&galur/�Iify
Signature Date
By this 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 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page i of Z
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: February
Year: 2023
Did infiltration occur at
Site Name:
113-1
Site Name:
I13-2
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 (GPD/ft):
1.099
Rate (GPD/ft2):
Rate (GPDIft2):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
v
CL
'i
CL
M
a
CL~
m
N v
E.
m
0)
.
a
HCL
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pJ
o
d'0
E.
� Q
m
p
,o c
21
0
.0
LL m
E D
om'o
m
c
aH
O
.°o
` N
LL m
OF
in
ft
ft
gal
min
GPD/ftz
ft
gal
min
GPD/ft2
ft
gal
I min
GPD/ft2
ft
gal
min
GPD/ft2
I ft
1
CL
47
0
1.1
0
0
0.00
5.00
35,684
1,440
0.39
3.80
2
R
38
0.9
1.1
0
0
0.00
5.00
32,569
1,440
0.36
3.80
3
R
41
0.2
1.1
0
0
0.00
5.00
31,605
1,440
0.35
3.80
4
C
26
0
1.1
0
0
0.00
5.00
31,388
1,440
0.34
3.80
5
R
37
0.1
1.2
0
0
0.00
5.00
30,963
1,440
0.34
3.80
6
C
46
0
1.2
0
0
0.00
5.00
31,471
1,440
0.35
3.80
7
C
40
0
1.3
0
0
0.00
5.00
30,700
1,440
0.34
3.80
8
C
1 66
1 0
1.3
0
0
0.00
5.00
27,408
1,440
0.30
3.80
9
PC
52
0.03
1.3
0
0
0.00
5.00
31,094
1,440
0.34
3.80
10
R
59
0.29
1.4
0
0
0.00
5.10
35,192
1,440
0.39
3.90
11
R
51
1.55
1.3
0
0
0.00
5.10
34,652
1,440
0.38
3.90
12
R
51
0.4
1.3
0
0
0.00
1 5.10
33,845
1,440
0.37
3.90
13
C
62
0
1.3
0
0
0.00
5.10
29,948
1,440
0.33
3.90
14
C
43
0
1.4
0
0
0.00
5.10
32,534
1,440
0.36
3.90
15
C
51
0
1.4
0
0
0.00
5.10
33,714
1,440
0.37
3.90
16
C
57
0
1.5
0
0
0.00
5.10
32,964
1,440
0.36
3.90
17
R
38
0.01
1.5
0
0
0.00
5.10
33,655
1,440
0.37
3.90
18
CL
37
0
1.6
0
0
0.00
5.10
33,868
1,440
0.37
3.90
19
C
47
0
1.6
0
0
0.00
5.10
33,641
1,440
0.37
3.90
20
C
51
0
1.4
0
0
0.00
5.10
24,089
1,440
0.26
3.90
21
C
57
0
1.3
0
0
0.00
5.10
32,966
1,440
0.36
3.90
22
C
63
0
1.3
0
0
0.00
5.10
33,723
1,440
0.37
3.90
23
C
65
0
1
1.2
0 1
0
0.00
5.10
32,683 1
1,440
0.36
3.90
24
R
72
0.07
1.2
0
0
0.00 1
5.10
34,109
1,440
0.37
3.90
25
R
50
0.05
1.3
0
0
0.00
5.20
33,997
1,440
0.37
4.00
26
C
46
0
1.3
0
0
0.00
5.20
32,043
1,440
0.35
4.00
27
C
54
0
1.3
0
0
0.00
5.20
30,692
1,440 1
0.34
4.00
28
C
64
0
1.3
0
0
0.00
5.20
29,745
1,440
0.33
4.00
29
30
31
Monthly Loading (GPD/ft'):
` ;
0.00
`"'
%'"°'
0.35
E
#DIV/0!
rN
;� „%Xy
#DIV/0!
Year to Date Loading(GPD/ftZ)•
0ME.00
0.68ii
1411-
14�
lG , �,�
1-1 ��
M.
Dry „5 <y,

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page -?G of Z_�
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
EZ Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
0 Compliant ❑ Non-Compllant
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: 3 Phone Number: 910-650-7883
Signing Officials Title: Chief Operations Officer
Has the ORC chang d since the previous NDAR-2? ❑ Yes 0 No
Phone Number: 910-937-7521 Permit Exp.: 12/31/25
3/ZZA0Z3
Signature ate
Signature Date
II
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
I law,
certify, under penalty of 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