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