WQ0029945_Monitoring - 11-2023_20231222

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
WQ0029945
Summerhouse WRF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
S H_N DAR-N DM R_11 _23. pdf 3.37 M B
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Seth Brown
C VFW crU mile w
Reviewer: Wanda.Gerald
12/22/2023
This will be filled in automatically

Is the project number correct?* W00029945
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 12/22/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of_�J_
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: o Influent m Effluent No Flow generated
Parameter Monitoring Point: Influent m Effluent - Groundwater Lowering o Surface Water
Parameter Code 0.
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00680
75
¢ E
l
13
U
F
-
W O
°
LL
m
Ino
U
m o
t6
E
E
m
r
2
Z
cn
`
O
0-
c3
°
~n
n
13
°yca
N�
o
U
U
C
mrnUmo
O
o
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
05:30
9
117,238
0.112
7.45
0
6
<1.00
3.53
4.1
13.8
14
0.472
<2.50
514
59.1
9.6
2
06:00
8
110,856
0.101
7.43
0.01
3
06:30
8
105,740
0.11
7.43
0.01
4
102,697
1.736
5
101,177
1.433
6
07:00
8
93,403
0.071
7.28
0.01
7
04:30
11
83,745
1.974
7.15
0.08
3.7
<1.00
0.621
2.12
14.5
16.8
0.602
2.8
8
06:00
9
84,720
1.989
7.28
0
<2.00
<1.00
<0.500
2.98
13.8
13.2
0.811
<2.50
9
06:30
4
85,327
0.279
7.48
0
10
H
H
85,766
1.303
H
H
11
84,593
0.108
12
83,256
2.061
13
06:30
6
84,440
8
7.4
0
<2.00
<1.00
<0.500
2.98
13.8
16.2
0.811
<2.50
14
06:30
8
44,669
2.096
7.41
0.03
<2.00
<1.00
<0.500
<2.00
16.3
16.4
1.02
<2.50
15
05:30
6
69,798
4.228
7.28
0.04
16
06:30
6
67,856
2.829
6.93
0
17
07:00
6
67,881
0.717
7.13
0
18
66,031
0.359
19
67,804
0.386
20
06:30
6
79,578
0.662
6.82
0
<2.00
<1.00
<0.500
<1.00
3.13
3.16
0.931
<2.50
21
07:00
6
120,651
0.556
7.49
0.04
2.5
<1.00
<0.500
<1.00
34.1
34.1
0.488
5
22
07:00
1
113,605
0.161
7.71
0
23
H
H
105,403
1.373
7.31
0
24
H
H
91,698
0.127
7.46
0
25
105,679
0.144
26
96,807
0.121
27
07:00
4
87,919
0.116
7.01
0.04
<2.00
<1.00
<0.500
<1.00
11.8
11.8
0.858
<2.50
28
07:00
4
93,278
0.109
7.8
0
<2.00
<1.00
<0.500
<1.00
7.02
7.04
0.555
<2.50
29
07:00
8
82,390
0.135
6.79
0
30
07:00
1
87,952
0.12
6.99
0
31
Average:
89,065
1.12
0.01
1.36
1.00
0.46
1.35
14.25
14.74
0.73
0.87
514.00
59.10
9.60
Daily Maximum:
120,651
8.00
7.80
0.08
6.00
1.00
3.53
4.10
34.10
34.10
1.02
5.00
514.00
59.10
9.60
Daily Minimum:
44,669
0.07
6.79
0.00
2.00
1.00
0.50
1.00
3.13
3.16
0.47
2.50
514.00
59.10
9.60
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 `L _
Permit No.: 011 •••5
Facility Name: Summerhouse Water•
Onslow
Month:• •-
1
11
'' ■ ■ ■ -
. .
' ' '' ■ ■ ■ ■
•
•
m----------------
®
1 1----------------
m
WE .9

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page '3 of '-k
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: November
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Innuent ❑ Effluent ❑ No now generated
g
Parameter Monitoring Point: Influent
g ❑ ❑Effluent Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
00680
00940
31616
00610
00620
00400
70300
m
4)�'
v I=
0.
O
G
:�
i= to
U
O
3
u-
U
E
m o
O 2
i0 U
0
o
°
U
m E
m_
U_ U
l0
E
E
E
a
m
y
a
O
ur
° �°, 'o
O
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
1
05:30
9
103,964
2
06:00
8
104,727
3
06:30
8
108,082
4
110,618
5
110,856
6
07:00
8
106,361
9.21
39.2
<1.00
1.25
<.250
6.58
319
7
04:30
11
107,019
8
06:00
9
107,402
9
06:30
4
108,792
10
H
H
108,692
11
108,548
12
114,174
13
06:30
6
117,466
14
06:30
8
112.022
15
05:30
6
67,870
16
06:30
6
68,444
17
07:00
6
98,275
18
96,038
19
92,715
20
06:30
6
118,510
21
07:00
6
120,987
22
07:00
1
121,918
23
H
H
147,844
24
H
H
147,637
25
143,418
26
141,279
27
07:00
4
151,072
28
07:00
4
145,711
29
07:00
8
139,242
30
07:00
1
133,981
31
Average:
115,455
9.21
39.20
1.00
1.25
0.00
319.00
Daily Maximum:
151,072
9.21
39.20
1.00
1.25
0.25
6.58
319.00
Daily Minimum:
67,870
9.21
39.20
1,00
1.25
0.25
6.58
319.00
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page IV of �
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? a Compliant a 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.
Total Nitrogen monthly average exceedence of 14.74 mg/L. The Total Nitrogen can be attributed to a mechanical failure of the anoxic mixer, this has cause the Micro C to not be distributed through the anoxic
tank to assist in Nitrogen removal. The new mixer has arrived onsite and is scheduled to be put in week of December 26, 2023. Wasting has also been increased to assist in the removal of nitrogen. 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 Official's Title: Treatment Facilities Administrator
Has the ORC changed since the pr vro s NDMR?
Phone Number: 910-937-7520 Permit Expiration: 12/31/2025
o Yes a No
/ Si ur Date
Signature Date
y 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 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 \ of 2
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: November
Year: 2023
Did infiltration occur at
Site Name:
I13-1
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/ft):
1.099
Rate (GPD/ft):
1.099
Rate (GPD/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
p
U
m
CL
E-
:°
a
•C7
`
n.
u
o a
a
V% <0
v
j 2
n
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❑ lC
�
d v
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3 a
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Q
m M
E «L°
I- _
C
ai
> c
m a
m
❑ 0
J
o 0
a N
e
tL R
m
m y
E m
a
O O.
� Q
m y
E «L°
F- -
C
rn
a 5
m°
m
❑ p
J
o O
a N
y c
`
LL
m
v o
E d
? a
O CL
i Q
°'
E
I- a.
G
ar
> 5
ec °
m
❑ O
J
0 0
s N
d o
`
LL m
d o
E 1)
a
O CL
Q
m r
E«°
F- w
C
rn
> 5
m
❑ C
J
p❑
a m
e
`
LL N
m
°F
in
ft
I ft
gal
min
GPD/ftZ
I ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2I
ft
1
C
45
0
2.9
0
0
0.00
4.80
117,238
1,440
1.29
2.70
2
C
33
0
3
0
0
0.00
4.80
110,856
1,440
1.22
2.70
3
C
30
0
3.2
0
0
0.00
4.80
105,740
1,440
1.16
2.70
4
C
55
0
3.5
0
0
0.00
4.80
102,697
1,440
1.13
2.60
5
C
73
0
3.6
1 0
0
1 0.00
4.80
101,177
1,440
1.11
2.60
6
C
1 59
0
3.6
0
0
0.00
1 4.90
93,403
1,440
1.03
2.50
7
C
47
0
3.6
0
0
0.00
4.90
83,745
1,440
0.92
2.50
8
C
70
0
3.8
0
0
0.00
4.90
84,720
1,440
0.93
2.60
9
C
72
0
3.8
0
0
0.00
4.90
85,327
1,440
0.94
2.60
10
C
77
0
3.9
0
1 0
0.00
4.90
85,766
1,440
0.94
2.50
11
R
50
0.44
4
0
0
0.00
4.90
84,593
1,440
0.93
2.50
12
R
1 50
1 0.32
4
0
0
0.00
1 4.90
83,256
1,440
0.91
2.50
13
CL
64
0.02
4
0
0
0.00
5.00
84,440
1,440
0.93
2.50
14
C
65
0
4.1
0
0
0.00
4.80
42,424
1,440
0.47
2,60
15
C
60
0
4.1
0
0
0.00
4.40
69,798
1,440
0.77
2.60
16
C
62
0
1 4.1
0 1
0
0.00
4.10
67,856
1,440
0.75
2.60
17
CL
72
0
4.1
0
0
0.00
3.80
67,881
1,440
0.75
2.60
18
C 1
75 1
0
4.1
0
0
0.00 1
3.50
66,031
1,440
0.73
2.60
19
C
63
0
4.1
0
0
0.00
3.20
67,804
1,440
0.74
2.70
20
C
60
0
4.1
0
0
0.00
3.00
79,578
1,440
0.87
2.70
21
R
65
0.4
4.2
0
0
0.00
3.10
120,651
1,440
1.33
2.60
22
R
68
1.45
4.2
0 1
0
0.00
3.00
113,605
1,440
1.25
2.50
23
C
44
0
4.1
0
0
0.00
2.90
105,403
1,440
1.16
2.40
24
R 1
51 1
0.1
4.2
0
0
0.00 1
2.90
91,698
1,440
1.01
2.40
25
C
53
0
4.3
0
0
0.00
3.00
105,679
1,440
1.16
2.50
26
R
48
0.42
4.3
0
0
0.00
3.00
96,807
1,440
1.06
2.40
27
C
57
0
4.4
0
0
0.00
3.00
87,919
1,440
0.97
2.40
28
C
37
0.02
1
4.6 1
0
0
0.00
3.00
93,278
1,440
1.02
2.40
29
C
42
0.01
4.6
0
0
0.00
3.00
82,390
1,440
0.90
2.40
30
C 1
56 1
0
4.7
0
0
0.00 1
3.10
87,952
1,440
0.97
2.50
31
#DIV/01
j
Monthly Loading (GPD/ft):
0.00
0.98
7IV/0!
Year to Date Loadin (GPDIft� :
0.00
::
6.94

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?
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
❑' Compliant ❑ Non-Compllant
[D Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑' 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: Seth Brown
Grade: 3 Phone Number: 910-650-7883
Signing Officials Title: Treatment Facilites Administrator
Has the ORC change inceth revious NDAR-2? ❑ Yes F�l No
Phone Number: 910-937-7520 Permit Exp.: 12/31 /25
Signature Date
Signature Date
�By 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 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