HomeMy WebLinkAboutWQ0029945_Monitoring - 07-2023_20230912Monitoring Report Submittal
...................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water & Sewer Authority - Summerhouse Water Reclamation Facility
Month: * July Year: * 2023
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR Summerhouse WRF WQ0029945 NDMR & NDAR 3.42MB
July 2023.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 Jones
Signature:
Date of submittal: 9/12/2023
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: 9/13/2023
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page k of
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: July
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00680
o
75
vF
C
O
LL
1° c
U)r
u�
m
E
ro
�
c
EYQ
L
M y
z
d
Z
v
z
N
o
o�
N
ao
�NN
d y
to 0
o
y
=
Uo
U
m e
O°
oc>
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
06:30
4
67,871
0.111
2
06:30
4
68,957
0.079
3
07:00
6
68,793
0.083
7.64
0.04
4
06:30
6
91,552
3.17
7
0.06
5
07:00
4.5
101,805
0.121
7.87
0.02
3.7
<1.00
1.14
1.45
3.06
4.7
0.288
<2.50
6
06:00
8
101,417
2.97
7.69
0
2.5
<1.00
1.22
2.74
11.7
14.8
1.26
<2.50
7
05:00
9
101,272
0.819
7.44
0.04
8
06:30
4
87,947
0.202
9
07:00
4
72,461
1.017
10
06:30
4
103,172
0.762
7.45
0.02
2
<1.00
1 <0.500
<2.00
13.7
13.8
1.99 1
<2.50
11
07:00
9
61,512
0.131
7.49
0.02
<2.00
<1.00
<0.500
<2.00
13.5
13.5
1.74
<2.50
484
65.1
9.41
12
07:00
9
52,034
0.097
7.85
0.01
13
07:00
4
51,917
1 0.058
7.88
0.02
14
07:00
4
51,599
0.058
7.88
0.12
15
51,253
0.056
16
51,049
0.056
17
10:00
6
0
5.192
8.17
0.04
18
07:00
1
0
2.278
7.33
0.02
19
06:30
8
0
0.267
7.75
0.03
20
07:00
8
0
0.613
7.49
0.03
21
06:00
6
0
0.594
7.37
0
22
06:00
4
0
5.508
23
06:00
4
82,601
0.286
24
06:30
9
99,575
0.443
7.21
0
10.6
<1.00
16
16.8
0.905
17.8
3.05
<2.50
25
06:00
8.5
96,578
0.565
7.41
0.08
6.8
<1.00
16.1
16.9
0.423
17.4
2.94
<2.50
26
07:00
10
98,167
0.681
7.74
0.02
27
96,018
0.433
7.57
0.02
28
87,789
0.7
7.46
0.04
29
73,735
0.16
30
69,436
0.14
31
07:00
9
87,250
0.338
7.83
0.07
4.6
<1.00
16.4
17.7
0.627
18.5
3.54
<2.50
Average:
63,734
0.90
0.03
4.31
1.00
7.27
7.94
6.27
14.36
2.12
0.00
484.00
65.10
9.41
Daily Maximum:
103,172
5.51
8.17
0.12
10.60
1.00
16.40
17.70
13.70
18.50
3.54
2.50
484.00
65.10
9.41
Daily Minimum:
0
0.06
7.00
0.00
2.00
1.00
0.50
1.45
0.42
4.70
0.29
2.50
484.00
65.10
9.41
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 _"h. of `i
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
111111101i i I
Flov, Measuring '• ■ InfluentEffluent 0 No flow generated■
■ ■MIN 111111111M
..iMTA 60
®�------------
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page - of `(
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: July
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00680
00940
31616
00610
00620
00400
70300
o
Uv
of
c
O
a
O
3
LL
E
E)o
2
U
H
_
LL�
E
E
¢
%
=�
_ >
o N°ar
O
y
6O
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
1
06:30
4
129,261
2
06:30
4
125,068
3
07:00
6
119,510
4
06:30
6
117,970
5
07:00
4.5
116,204
6
06:00
8
131,033
7
05:00
9
125,631
8
06:30
4
119,622
9
07:00
4
133,317
10
06:30
4
158,280
11
07:00
9
148,901
9.38
46.2
1
1.14
<0.250
7.12
362
12
07:00
9
144,002
13
07:00
4
141,100
14
07:00
4
136,116
15
129,637
16
123,434
17
10:00
6
118,083
18
07 00
1
113,135
19
06:30
8
110.883
20
07:00
8
161,734
21
06:00
6
145,175
22
06:00
4
150,269
23
06:00
4
158,608
24
06:30
9
153,601
25
06:00
8.5
32,578
26
07:00
10
132,617
27
156,403
28
143,067
29
136,585
30
129,926
311
07:00 1
9
124,656
Average:
131,174
9.38
46.20
1.00
1.14
0.00
362.00
Daily Maximum:
161,734
9.38
46.20
1.00
1.14
0.25
7.12
362.00
Daily Minimum:
32,578
9.38
46.20
1.00
1.14
0.25 1
7.12
362.00
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page H of l
Sampling Person(s) Certified Laboratories
Name: Kary Herndon, Rayne Rockwell, Steve Oliver 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
3 acuonts) La Ken. PoSacn aaamonal Sneers IT necessary.
Immerhouse had a(%Ye daily Ammonia exceedences of 16, 16.1, and, 16.4 mg/L, Total Nitrogen monthly average exceedence of 14.36 mg/L, and Total Phosphorus monthly average exceedance of 2.12
3/L. The ammonia exceedance can be attributed to high temperature in the aeration zone of the MBR which averaged around 32 degrees C not allowing the DO to get to or above a 1.5 mg/L for extended
counts of time. To fix this I increased the air to the influent EQ to start the process before the aeration zone. The Total Nitrogen and Phosphorus can be attributed to the digester decant, and the foaming
sue we saw the week of 7/17/23-7/21/23. During this time we diverted effluent flow to the upset pond, once the foam subsided we continued to flow to the upset pond until 7/22/23. Beginning on the first week
August 2023 we began a more intensive process control at the plant running the MLSS percentage, Ammonia, Nitrate, and Phosphorus on each MBR and filtrate to assist in making proactive plant
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 Chan ed since t r vious NDMR? E] Yes P No
Phone Number: 910-937-7523 Permit Expiration: 12/31/25
� i Z
og Zs 2oZ
Signature Date
�thnature,
Signature Da e
I certify that this report is accurrate 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
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page \ of "I -
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: July
Year: 2023
Did infiltration occur at
Site Name:
I13-1
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 (GPD/ft2):
1.099
Rate (GPD/ft):
1.099
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES EINO
Site Infiltrated?
❑✓ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
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°F
in
ft
ft
g al
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
2
GPD/ft
ft
1
C
70
0
6.7
0
0
0.00
4.70
67,871
1,440
0.75
3.20
2
C
73
0
6.4
0
0
0.00
4.80
68,957
1,440
0.76
3.30
3
CL
77
0
6.4
0
0
0.00
4.80
68,793
1,440
0.76
3.30
4
R
85
0.15
6.4
0
0
0.00
4.80
91,552
1,440
1.01
3.40
5
R
73
0.45
6.4
0
0
0.00
4.90
101,805
1,440
1.12
3.40
6
R
1 76
1 1
6.3
1 0
0
0.00
4.80
101,417
1 1,440
1.11
3.20
7
R
86
0.15
6.1
0
0
0.00
4.80
101,272
1,440
1.11
3.30
8
C
70
0
6.1
0
0
0.00
4.80
87,947
1,440
0.97
3.30
9
R
75
2.05
6.3
0
0
0.00
4.90
72,461
1,440
0.80
3.30
10
R
72
0.04
6.2
0
0
0.00
4.70
103,172
1,440
1.13
3.20
11
C
74
0
6.2
0
0
0.00
4.70
61,512
1,440
0.68
3.20
12
R
1 83
1 0.56
1 6.2
1 0
0
0.00
4.80
52,034
1,440
0.57
3.20
13
C
87
0
6.2
0
0
0.00
4.50
51,917
1,440
0.57
3.10
14
R
87
0.03
6.2
0
0
0.00
4.50
51,599
1,440
0.57
3.10
15
C
83
0.04
5.7
0
0
0.00
4.80
51,253
1,440
0.56
3.10
16
C
84
0
5.7
0
0
0.00
4.80
51,049
1,440
0.56
3.30
17
C
76
0
5.7
0
0
0.00
4.80
0
0
0.00
3.40
18
C
87
0
5.4
0
0
0.00
4.80
0
0
0.00
3.40
19
R
77
1.8
5.4
0
0
0.00
4.90
0
0
0.00
3.40
20
C
87
0
4.9
0
0
0.00
4.90
0
0
0.00
3.30
21
C
74
0
4.9
0
0
0.00
4.80
0
0
0.00
3.30
22
C
73
0
4.9
0
0
0.00
4.80
0
0
0.00
3.30
23
R
75
1.3
4.8
0
0
0.00
4.70
82,061
1,440
0.90
3.20
24
C
74
0
4.6
0
0
0.00
4.70
99,575
1,440
1.09
3.20
25
R
76
0.04
4.6
0
0
0.00
4.70
96,578
1.440
1.06
3.20
26
C
81
0.02
4.6
0
0
0.00
4.70
98,167
1,440
1.08
3.10
27
C
80
0
4.7
0
0
0.00
3.30
96,018
1,440
1.05
3.20
28
C 1
86 1
0
4.4
0
0
0.00
3.20
87,789
1,440
0.96
3.20
29
CL
83
0.18
4.3
0
0
0.00
4.80
73,735
1,440
0.81
3.20
30
C
80
0.03
4.3
0
0
0.00
4.80
69,436
1,440
0.76
3.20
31
CL
81 1
0 1
1
4.3
0 1
0 1
0.00
4.90
87,250
1,440
0.96
3.20
MonthlyLoading GPDIft2
9 ( )
'.
K
0.00
�-
:.;
.,
-
0.70
�/;
#DIV/0I
#DIV/01 .er
Year to Date Loadin (GPD/ft2):0.00
3 37
_
MEE,
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z 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?
❑' Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
E] 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.: WW4: 1012918
Signing Official: Dave Mohr
Grade: 3 Phone Number: 910-650-7883
Signing Official's Title: Chief Operations Officer
Has the ORC c nged since. e� evious NDAR-2? ❑ Yes ❑ No
Phone Number: 910-937-7521 Permit Exp.: 12/31/25
08 z3
Signature Date
ignature Date
�Bsgn.tul%
I 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