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HomeMy WebLinkAboutWQ0029945_Monitoring - 08-2023_20230927Monitoring Report Submittal ................................................... Permit Number#* WQ0029945 Name of Facility:* Onslow Water and Sewer Authority - Summerhouse WRF Month: * August Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 Summerhouse WRF NDAR & NDMR 3.44MB Aug 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: 9/27/2023 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: 9/27/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I_ of q Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: August Year: 2023 PPI: 001 Flow Measuring Point: ❑ influent 0 Effluent ❑ No Flow generated Parameter Monitoring Point: ❑influent Effluent ❑ ❑ Groundwater Lowering ❑ surface water Parameter Code 50050 00076 00400 50060 00310 31616 00610 00625 00620 00600 00665 00530 70300 00940 00680 a m ❑ E O` m c OE O o 0 E a) LL c0 E mm Y° Z ~ ~ Z o a o ~ n o U rncA o ca O 30 1 H 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 05:45 9.25 57,586 0.28 7.58 0.3 7.1 <1.00 11.7 12.9 0.601 13.8 2.36 <2.50 2 06:00 5 63,589 8 7.65 0.02 3 07:30 9.5 72,718 1.606 7.37 0 4 08:30 8 84,634 0.236 7.35 0.05 5 78,790 0.16 6 68,097 0.173 7 07:00 8 89,375 0.234 7.13 0.06 4.6 <1.00 12.6 13 2.97 16.2 1.04 <2.50 8 07:00 5 74,582 0.151 7.79 0.02 2.9 <1.00 10.2 10.6 8.62 19.6 1.83 <2.50 9 07:00 8 60,976 0.119 6.99 0.02 10 06:30 9 72,908 0.22 7.96 0.01 11 07:00 4 72,663 0.164 7.8 0 12 53,289 0.15 13 73,021 0.155 14 07:30 7.5 87,402 0.181 7.44 0.01 3.1 <1.00 0.647 1.55 5.05 5.05 1.3 <2.50 15 06:30 4.5 90,160 0.949 7.34 0.02 2.5 <2.50 0.941 1.06 7.66 7.66 1.03 <2.50 16 06:30 4.5 44,418 0.228 7.87 0.06 17 06:30 8 92,159 1.576 7.19 0.02 18 06:30 8 94,207 1.092 7.28 0.01 19 93,082 0.822 20 93,460 0.761 21 07:30 8.5 94,838 0.223 7.08 0.03 5.1 <1.00 1.13 2.1 5.45 5.45 1.65 <2.50 22 07:00 6 89,631 1 0.095 7.83 0 1 <2.00 <1.00 0.561 <2.00 21.1 21.3 2.48 <2.50 23 07:00 8 86,275 0.074 7.52 0 24 07:00 6 94,880 0.098 7.76 0.02 25 07:00 5.5 92,646 0.087 7.28 0.03 26 17,704 0.12 27 11:00 4 77,268 1.381 28 07:00 9.5 89,510 3.092 7.21 0.06 8 <1.00 2.89 3.71 8.49 9.28 3.32 <2.50 29 07:00 9 93,530 1.509 7.29 0.01 3 <1.00 1.42 2.47 7.7 8.13 3.5 <2.50 30 07:00 8 83,745 5.181 7.2 0 31 09:00 8 93,222 3.701 7.42 0 Average: 78,399 1.06 0.03 4.03 1.00 4.68 5.27 7.52 11.83 2.06 0.00 Daily Maximum: 94,880 8.00 7.96 0.30 8.00 2.50 12.60 13.00 21.10 21.30 3.50 2.50 Daily Minimum: 17,704 0.07 6.99 0.00 2.00 1.00 0.56 1.06 0.60 5.05 1.03 2.50 Sampling Type: Recorder Recorder Grab Grab Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Avg. Limit: 400,000 1 10 1 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 `" Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: August • Daily Maxim FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of `"i Permit • •11 .•.Summerhouse Water Reclamation 11 1.1■ 0 ■ .UB MM -. I ■ 0 ■ -- 11 1 11 .:1 11 •.1 ® 11. 1 11. 1 11�11 � 11 _-___-__ • • ® 1 . 1--------------- Daily Maximum: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page q of I 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 action(s) taken. Attach additional sheets if necessarv. Summerhouse had a three daily Ammonia exceedences of 11.7, 12.6, and, 10.2 mg/L, Total Nitrogen monthly average exceedence of 11.83 mg/L, and Total Phosphorus monthly average exceedance of 2.0E mg/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 amounts 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 sending the upset pond flow back to the headworks for treatment. Beginning on the first week of 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 adjustment. 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 changed since a previous NDMR? ❑ Yes ❑� No Phone Number: 910-937-7523 Permit Expiration: 12/31/25 o/ Z 2� �- 9-Z7MZ3 Signature Date Signature Date y this 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 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _t__ of I - Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: August Year: 2023 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 (GPD/ft2): 1.099 Rate (GPD/ft): 1.099 Rate (GPD/ft2): Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES [D NO Site Infiltrated? Q YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO m U Q N a:o 5 'a__. g m v V E . ., F- 5 o 0 0 >• v 0E2 a ' E -. 0) ° O �, o 0 y L as C 1-- C J 0 c 0 a m ~ C c° p JLLj m0m a�cN+ m °F in ft I ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPDIft2 ft 1 R 73 0.3 4.3 0 0 0.00 4.90 57,586 1,440 0.63 3.20 2 C 69 0 4.3 0 0 0.00 4.90 63,589 1,440 0.70 3.20 3 CL 68 0 4.4 0 0 0.00 4.90 72,718 1,440 0.80 3.30 4 R 77 1.49 4.2 0 0 0.00 4.40 84,634 1,440 0.93 3.20 5 C 85 0 3.9 0 0 0.00 4.10 78,790 1,440 0.87 3.10 6 C 88 0 3.9 0 0 0.00 4.10 68,097 1 1,440 0.75 3.10 7 R 85 0.42 3.9 0 0 0.00 4.10 89,375 1,440 0.98 3.20 8 C 1 75 1 0.02 3.9 0 0 0.00 4.10 74,582 1,440 0.82 3.10 9 C 85 0 4 0 0 0.00 4.20 60,976 1,440 0.67 3.20 10 R 82 0.63 4 0 0 0.00 4.20 72,908 1,440 0.80 3.20 11 C 86 0 3.8 0 0 0.00 4.20 72,663 1,440 0.80 3.20 12 C 86 0 1 3.8 0 0 0.00 4.20 73,648 1,440 0.81 3.10 13 C 89 0 3.8 0 0 0.00 4.30 73,021 1,440 0.80 3.20 14 C 84 0 3.8 0 0 0.00 4.30 87,402 1,440 0.96 3.20 15 C 85 0 3.8 0 0 0.00 4.30 90,160 1,440 0.99 3.20 16 R 85 0.65 3.8 0 0 0.00 4.30 44,418 1,440 0.49 1 3.20 17 C 80 0 3.5 0 0 0.00 4.30 92,159 1,440 1.01 3.20 18 C 84 0 3.5 0 0 0.00 1 4.30 94,207 1,440 1.03 3.20 19 C 78 0 3.6 0 0 0.00 4.40 93,082 1,440 1.02 3.20 20 C 81 0 3.7 0 0 0.00 4.40 93,460 1,440 1.03 3.20 21 CL 82 0 3.8 0 0 0.00 4.40 94,838 1,440 1.04 3.20 22 CL 76 0 3.8 0 0 0.00 4.50 89,631 1,440 0.98 3.20 23 PC 69 0 3.8 0 0 0.00 4.50 86,275 1,440 0.95 3.20 24 PC 68 0 3.9 0 0 0.00 4.60 94,880 1,440 1.04 3.20 25 C 81 0 3.9 0 0 0.00 4.60 92,646 1,440 1.02 3.30 26 C 85 0 3.9 0 0 0.00 4.60 17,704 1,440 0.19 3.30 27 R 83 0.48 3.8 0 0 0.00 4.70 77,268 1,440 0.85 3.30 28 C 73 0 3.6 0 0 0.00 4.70 89,510 1,440 0.98 3.30 29 CL 75 1 0 3.7 0 0 0.00 4.70 93,530 1,440 1.03 3.30 30 R 75 6.8 3.7 0 0 0.00 4.70 83,748 1,440 0.92 3.30 31 R 70 1 0.05 1 2.7 0 0 0.00 4.20 93,222 1,440 1.02 2.80 Monthly Loading (GPD/ft) 0.00 „ r 0 87 .. ,.;,, <' Fn.; #DIV/0�3t r ; #DIV/0! Year to Date Loading(GPD/ft2 0.00 „ l4 .`' , s" r 5 -. 9 q 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? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? Q Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non-Compllant 0 Compliant ❑ Non -Compliant 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.: WW4: 1012918 Signing Official: Dave Mohr Grade: 3 Phone Number: 910-650-7883 Signing Official's Title: Chief Operations Officer Has the ORC NDAR-2? ❑ Yes No Phone Number: 910-937-7521 Permit Exp.: 12/31/25 4.i.ceus O)//2�c ZOZ Date Signature Date / y this signature, 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