WQ0029945_Monitoring - 10-2023_20231127

Monitoring Report Submittal
...................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority - Summerhouse WRF
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Summerhouse NDAR & NDMR Oct 2023.pdf 3.49MB
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: 11/27/2023
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: 11/28/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page l off
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: October
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No now 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
M
Q�
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OU
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N
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p
O
a
76
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=
U
MC c
rn o
O°
t!
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
74,092
0,435
2
07:00
8
73,059
0.669
7.39
0.02
<2.00
<1.00
<0.500
<2.00
6.3
6.4
2.57
<2.50
3
06:30
8.5
72,138
0.234
7.6
0.06
<2.00
<1.00
<0.500
<1.00
6.13
6.16
2.2
<2.50
4
07:00
6
71,072
3.047
7.79
0.01
5
07:30
5.5
70,425
1.851
7.73
0.01
6
07:00
6
70,166
6.417
7.65
0.02
7
67,398
0.081
8
65,155
0.418
9
07:00
9
53,112
0.602
7.43
0.06
<2.00
<1.00
<0.500
1.12
7.88
7.92
1.9
<2.50
10
06:30
8.5
69,090
0.106
7.37
0.09
<2.00
<1.00
<0.500
1 <1.00
6.96
6.98
1.5
<2.50
11
07:00
5
61,995
0.334
7.17
0.08
12
04:00
8
68,647
0.052
7.41
0.11
13
07:00
8
67,323
0.049
7.28
0.01
14
68,439
2.009
15
63,052
0.051
16
06:30
11.5
59,595
0.651
7.29
0.03
<2.00
<1.00
<0.500
1.04
9.42
9.45
1.09
<2.50
17
05:30
10
84,061
0.093
7.47
0.02
<2.00
<1.00
<0.500
<1.00
10.2
10.2
1.3
<2.50
18
04:30
13.5
105,862
2.218
7.32
0.01
19
07:30
9
121,886
1.11
7.35
0.05
20
06:30
8.5
115,688
0.091
7.24
0
21
120,699
0.75
22
120,234
0.326
23
06:00
9
119,675
0.117
7.31
0.04
<2.00
<1.00
<0.500
<1.00
8.63
8.69
0.489
<2.50
24
03:30
7.5
119,535 1
2.895
7.42
0.05
<2.00
<1.00
<0.500
1.1
9.66
9.68
0.489 1
<2.50
25
06:00
10
119,285
1.784
7.44
0.02
26
06:00
8
118,313
3.055
7.37
0.01
27
05:30
5
117,710
0.115
7.12
0
28
62,913
0.115
29
60,477
0.051
30
06:30
8
61.738
0.051
7.4
0.04
<2.00
<1.00
<0.500
<2.00
21
21.2
0.356
<2.50
31
07:00
8
116,523
0.766
7.23
0
<2.00
<1.00
<0.500
<2.00
21.2
21.2
0.351 1
<2.50
Average:
85,141
0.99
0.03
0.00
1.00
0.00
0.33
10.74
10.79
1.22
0.00
Daily Maximum:
121,886
6.42
7.79
0.11
2.00
1.00
0.50
2.00
21.20
21.20
2.57
2.50
Daily Minimum:
53,112
0.05
7.12
0.00
2.00
1.00
0.50
1.00
6.13
6.16
0.35
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: October
Year: 2023
PPI: 002
Flow Measuring Point: Influent I ; Effluent [ No flow generated
Parameter Monitoring Point: n Influent {] Effluent E, Groundwater Lowering surface water
Parameter Code 0
50050
31616
00600
00400
Q
m
?
d
U`
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c
O
v
E
1— in
U
O
i°
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U
2 0
o
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x
a
24-hr
hrs
GPD
#/100 mL
mg/L
su
1
2
07:00
8
3
06:30
8.5
4
07:00
6
5
07:30
5.5
6
07:00
6
7
8
9
07:00
9
10
06:30
8.5
11
07:00
5
12
04:00
8
13
07:00
8
14
15
16
06:30
11.5
17
05:30
10
18
04:30
13.5
19
07:30
9
20
06:30
8.5
21
22
23
06:00
9
241
03:30
7.5
25
06:00
10
26
06:00
8
27
05:30
5
28
29
301
06:30
8
311
07:00 1
8
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-� ofL�
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: October
Year: 2023
PPI: 003
Flow Measuring Point: influent n Effluent ❑ No flow generated
Parameter Monitoring Point: n Influent ❑ Effluent [ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00680
00940
31616
00610
00620
00400
70300
�a
E
0~
C
O
m
�O
O
°
2
E
° °
mU
F_
V
LL a)
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z
°a
co
io
�Q
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
1
157,747
2
07:00
8
152,155
3
06:30
8.5
146,725
4
07:00
6
141,668
5
07:30
5.5
137,827
6
07:00
6
132,724
7
129,272
8
125,050
9
07:00
9
119,897
10
06:30
8.5
116,231
11
07:00
5
114,715
12
04:00
8
108,804
131
07:00
8
118,899
14
119,935
15
117,560
16
06:30
11.5
113,673
17
05:30
10
108,340
18
04:30
13.5
107,309
191
07:30
9
110,114
20
06:30
8.5
116,924
21
117,755
22
116,767
23
06:00
9
117,060
24
03:30
7.5
118,268
251
06:00
10
120,861
26
06:00
8
122,914
27
05:30
5
124,483
28
123,576
29
118,678
30
06:30
8
112,423
311
07:00
8
107,867
Average:
122,459
Daily Maximum:
157,747
Daily Minimum:
107,309
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L-' of14
Sampling Person(s)
Name: Kary Herndon, Rayne Rockwell, Steve Oliver
Name:
Certified Laboratories
Name: Onwasa Laboratory Cert# 539
Name: Envirochem Cert# 94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? F Compliant 7 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.
otal Nitrogen monthly average exceedence of 10.79 mg/L, To fix this I Increased the air to the Influent EQ to start the process before the aeration zone. The Total Nitrogen can be attributed to the digest
ecant, and sending the upset pond flow back to the headworks for treatment. Plant staff has been running increased process control for Ammonia, Nitrate, and Phosphorous to assist in plant operations
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kary Herndon
Permittee: Onslow Water and Sewer Authority
Certification No.: WW4: 1012918
Signing Official: Seth Brown
Grade: 3 Phone Number: 910-650-7883
Signing Officials Title: Treatment Facilities Administrator
Has the ORC changed since the pr, ious NDMR? I yes j z' No
Phone Number: 910-937-7520 Permit Expiration: 12/31/2025
/
11 Z Z
Q13 .�
Signature Date
Signature Date
ey this signature, 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

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of 'L__
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: October
Year: 2023
Did infiltration occur at
Site Name:
IB-1
Site Name:
I13-2
Site Name:
Site Name:
this facility?
Area (acres):
5.04
Area (acres):
2.09
Area (acres):
Area (acres):
P] YES ❑ NO
Rate (GPD/ft):
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
o
C
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aa
oa
n
c
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y
m
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Ed
pa
7
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;
a 0mcs
LL
E
? a
O
�
m
E
jLL
0
o° scc
LL m
°F
in
ft
I ft
gal
I min
GPD/ft2
ft
gal
min
GPD/ft2
I ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft'
ft
1
C
61
0
1.7
0
0
0.00
4.10
74,092
1,440
0.81
2.70
2
C
67
0
1.7
0
0
0.00
4.10
73,059
1,440
0.80
2.80
3
C
60
0
1.7
0
0
0.00
4.10
72,138
1,440
0.79
2.80
4
PC
69
0
1.7
0
0
0.00
4.10
71,072
1,440
0.78
2.80
5
C
63
0
1.6
0
0
0.00
4.20
70,425
1,440
0.77
2.80
6
C
1 72
0
1 1.6
0
1 0
0.00
4.20
70,166
1,440
0.77
1 2.80
7
C
76
0
1.6
0
0
0.00
4.20
67,398
1,440
0.74
2.90
8
C
59
0
1.6
0
0
0.00
4.20
65,155
1,440
0.72
2.90
9
PC
39
0
1.5
0
0
0.00
4.30
53,112
1,440
0.58
2.90
10
C
61
0
1.5
0
0
0.00
4.30
69,090
1,440
0.76
2.90
11
C
62
0
1.4
0
0
0.00
4.30
61,995
1,440
0.68
2.90
12
R
60
0.61
1 1.4
0
1 0
0.00
4.30
68,647
1 1,440
0.75
2.90
13
PC
70
0
1.4
0
0
0.00
4.30
67,323
1,440
0.74
2.90
14
R
1 74
1 0.42
1.4
0
0
0.00
4.30
68,439
1,440
0.75
2.90
15
PC
56
0
1.4
0
0
0.00
4.30
63,052
1,440
0.69
2.90
16
C
54
0
1.4
0
0
0.00
4.40
59,595
1,440
0.65
2.90
17
C
65
0
1.4
0
0
0.00
4.40
84,061
1,440
0.92
2.90
18
C
53
0
1.4 1
0 1
0
0.00
4.40
105,862
1,440
1.16
2.90
19
R
63
0.1
1.4
0
0
0.00
1 4.40
121,886 1
1,440
1.34
2.90
20
R
57
0.07
1.6
0
0
0.00
4.50
115,688
1,440
1.27
2.80
21
C 1
55
0
1.8
0
0
0.00
4.50
120,699
1,440
1.33
2.80
22
C
61
0
2.1
0
0
0.00
4.50
120,234
1,440
1.32
2.70
23
C
45
0
2.2
0
0
0.00
4.50
119,675
1,440
1.31
2.70
24
PC
36
0
2.4
0 1
0
0.00
4.50
119,535
1,440
1.31 1
2.70
25
C
52
0
2.4
0
0
0.00 1
4.60
119,285 1
1,440
1.31
2.70
26
C
50
0
2.5
0
0
0.00
4.60
118,313
1,440
1.30
2.60
27
C 1
54
0
2.5
0
0
0.00
4.60
117,710
1,440
1.29
2.60
28
C
62
0
2.7
0
0
0.00
4.60
62,913
1,440
0.69
2.60
29
C
60
0
2.7
0
0
0.00
4.70
60,477
1,440
0.66
2.60
30
C
62
0
2.7
0
0
0.00
4.70
61,738
1,440
0.68 1
2.70
31
CL
61
0
2.7
0
0 1
0.00
4.70
1 116,523
11440
1.28
2.70
MonthlyLoading (GPD/ft2
9 )
7777771M-
��°f,
0.94
�"
,: >,`
#DIV/0!
�...x.
#DIV/0!
Year to Date Load in (GPDIft� :
0.00
5.96

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ?_ 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
❑'r Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� 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
taken. Httacn aooltlonal sneets It necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Katy Herndon
Permittee: Onslow Water and Sewer Authority
Certification No.: WW4: 1012918
Signing Official: Seth Brown
Grade: 3 Phone Number: 910-650-7883
Signing Official's Title: Treatment Facilites Administrator
Has the ORC changed since t i revious NDAR-2? ❑ Yes F�] No
Phone Number: 910-937-7520 Permit Exp.: 12/31 /25
SI nature Date
Lssign
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
4y th
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