WQ0029945_Monitoring - 12-2023_20240125

Monitoring Report Submittal
...................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority - Summerhouse WRF
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0029945 NDAR & NDMR Summerhouse WRF 3.5MB
Dec 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: * [e-mail]
Name of Submitter: * Sherry Jones
Signature:
Date of submittal: 1/25/2024
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: 2/26/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _i ot�_i
Permit No.: WQ0029945
PPI: 001 Flow Measuring
Facility Name: Summerhouse Water Reclamation Facility
Point: ❑ Influent 2 Effluent ❑ No now generated Parameter
County: Onslow
Monitoring Point: ❑ Influent
Month: December
0 Effluent ❑ Groundwater Lowering
Year: 2023
❑ surface water
Parameter Code
50050
00076
00400
50060
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
00680
cc
1
m
Q'
O
24-hr
06:30
c
O
U
hrs
9
li
GPD
102,456
9
HR~
NTU
0.14
su
7,73
an d
p
U
mg/L
0
O
mg/L
UL. V
#1100 mL
=
Q
mg/L
s
Z
mg/L
mg/L
mg/L
.
mg/L
y
'�
a
Vf
na
mg/L
-
O
O a0
f N f
nW
mg/L
v
U
mg/L
cF
Om 72
UN
o
mg/L
2
109,034
1.251
3
109,208
0.097
4
05:30
10.5
98,810
0.093
7.11
0
<2.00
<1.00
<0.500
<1.00
4.76
4.76
0.731
<2.50
5
06:45
6.25
97,885
1.008
1 6.95
0
<2.00
<1.00
70.500
<1.00
4.64
4.64
0.717
<2.50
6
06:00
8
97,283
2.327
7.29
0
7
06:00
8
84,480
1.621
7.06
0
8
05:00
10
100,111
0.101
7.09
0
9
96,871
0.095
101
1
97,055
0.254
111
07:00
1 8
88,700
0.651
1 7.12
0.06
<2.00
<1.00
<0.500
1.11
0.627
1.73
0.678
<2.50
121
07:00
1 8
78,730
1.354
7.26
0
<2.00
<1.00
<0.500
<1.00
0.594
<1.25
0.723
<2.50
131
06:00
1 9
84,850
2.842
6.96
0.05
14
06:00
6
81,112
8
7.24
0.01
15
06:00
9
100,101
2.335
7.05
0
16
102,212
0.075
17
101,634
1.283
18
02:30
10
91,872
0.178
7.54
0.01
<2.00
<1.00
<0.500
<1.00
14.8
14.9
0.615
<2.50
191
07:00
8
74,045
0.101
7.65
0
<2.00
<1.00
<0.500
<1.00
11.9
11.9
0.632
<2.50
201
06:00 1
6
69,208
1.772
7.49
0
21
07:00
8
79,039
3.08
7.13
0.01
22
07:00
8
100,969
0.04
7.29
0
23
86,052
0.516
24
82,689
2.75
25
H
H
74,038
2.465
H
H
26
H
H
60,788
8
H
H
27
H
H
89,097
8
H
H
28
06:30
8
79,442
5.979
7.19
0.04
<2.00
<1.00
<0.500
<1.00
5.04
5.03
0,71
<2.50
06:30
8
59,063
3.846
7.22
0.07
12.00
<1.00
<0.500
<2.00
15.9
15.7
0.967
<2.50
129
301
36,172
2.348
311
157,177
0.101
Average:
86,135
2.02
0.01
0.00
1.00
0.00
0.14
7.28
7.33
0.72
0.00
Daily Maximum:
109,208
8.00
7.73
0.07
2.00
1.00
0.50
2.00
15.90
15.70
0.97
2.50
Daily Minimum:
36,172
0.04
6.95
0.00
2.00
1.00
0.50
1.00
0.59
1.25
0.62
2.50
Sampling Type:
Monthly Avg. Limit:
Recorder
400,000
Recorder
Grab
Grab
Composite
10
Grab
14
Composite
4
Composile
Composite
Composite
10
Composite
2
Composite
5
Composite
Composite
Composite
Daily Limit:
10
6---9
15
25
6
10
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Li
Permit No.: •11 •••5
Facility Name: Summerhouse Water ReclamationOnslow
Month: December1
•
•

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 4
Permit No.: !II •••5
Facility Name: Summerhouse Water Reclamation1
DecemberMonthly
•
•
Avg. Limit:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i4 of q
Sampling Person(s) Certified Laboratories
Name: Kary Herndon, Dwight Peterson Name: Onwasa Laboratory Cert# 539
Name: Rayne Rockwell, Mitch Oliver, Steve Hodge Name: Envirochem Cert# 94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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: Seth Brown
Grade: 3 Phone Number: 910-650-7883
signing Official's Title: Treatment Facilities Administrator
Has the ORC changed since the previ us DMR? ❑ Yes F41 No
Phone Number: 910-937-7520 Permit Expiration: 12/31/2025
/-vLk
,^
o�
i
Sfgna re Date
Signature Date
By lhis4i ure, 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 I of Z
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: December
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 (GIRD/ft):
1.099
Rate (GPD/ft):
1.099
Rate (GPO/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES I] NO
Site Infiltrated?
E] YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
m
❑
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` .�
LL
m y
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2 c
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v
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1- =
M
ac
'� a
p p
? c
o0
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m
m
E L
a
O a
m
E
1-
C
>
E v
p 0
0
°
0
n y
y c
N
LL
m
°F
in
ft
ft
g al
min
GPD/ft2
ft
gal
min
GPD/ft Z
ft
gal
min
GPDIftZ
ft
gal
min
GPD/ft2
ft
1
R
57
0.02
5
0
0
0.00
3.10
102,456
1,440
1.13
2.50
2
R
71
0.17
5.1
0
0
0.00
3.10
109,034
1,440
1.20
2.50
3
R
72
0.02
5
0
0
0.00
3.20
109,208
1,440
1.20
2.40
4
C
60
0
5.2
0
0
0.00
3.20
98,810
1,440
1.09
2.40
5
C
44
0
5.3
0
0
0.00
3.20
97,885
1,440
1.08
2.50
6
C
45
0
5.5
0
0
0.00
3.30
97,283
1,440
1.07
2.50
7
C
35
0
5.6
0
0
0.00
3,30
84,480
1,440
0.93
2.50
8
C
49
0
5.6
0
0
0.00
3.30
100,111
1,440
1.10
2.40
9
C
49
0
5.6
0
0
0,00
3.30
96,871
1,440
1.06
2.40
10
R
66
1.69
5.7
0
0
0,00
3.30
97,055
1,440
1.07
2.40
11
R
43
0.03
5.8
0
0
0.00
3.20
88,700
1,440
0.97
2.30
12
C
38
0
5.9
0
1 0
0.00
3.20
78,730
1,440
0.86
2.30
13
R
37
0.01
5.9
0
0
0.00
3.20
84,850
1,440
0.93
2.30
14
C
45
0
5.9
0
0
0.00
3.20
81,112
1,440
0.89
2.30
15
C
45
0
6
0
0
0.00
3.30
100,101
1,440
1.10
2.30
16
R
62
0.03
6.1
0
0
0.00
3.30
102,212
1,440
1.12
2.30
17
R
58
2.55
6
0
0
0.00
3,20
101,634
1,440
1.12
2.20
18
R
52
0.02
5.7
0
0
0.00
3.00
91,872
1,440
1.01
2.10
19
C
50
0
5.7
0
0
0.00
3.10
74,045
1,440
0.81
2.10
20
C
45
0
5.8
0
0
0.00
3.10
69,208
1,440
0.76
2.10
21
C
39
0
5.8
0
0
0.00
3.10
79,039
1,440
0.87
2.20
22
C
39
0
5.8
0
0
0.00
3.10
100,969
1,440
1.11
2.20
23
C
41
0
6.2
0
0
0.00
3.10
86,052
1,440
0.95
2.20
24
C
42
0
6.4
0
0
0.00
3.20
82,689 1
1,440
0.91
2.20
25
C
44
0
6.5
0
0
0.00
3.20
74,038
1,440
0.81
2.20
26
R
43
0.01
6.8
0
0
0.00
3.10
60,788
1,440
0.67
2.20
27
R
63
2.6
6.7
0
0
0.00
3.00
89,097
1,440
0.98
2.20
28
C
53
0.02
6.6
0
0
0.00
3.00
79,442
1,440
0.87
2.10
29
C
45
0
6.7
0
0
0.00
3.00
0.65
2.10
30
C
41
0
6.8
0
0
0.00
3.10
0.40
2.20
31
C
47
0
6.9
0
0
0.00
3.10
"59,0631,440
0.63
2.30z
Loading (GPDIft ):
to Date Loadin GPD/ftz :�:
��. e .
a
�.:.-
0.000
0.007.89
95
"
4;,, MM rMonthly
)t
#DIV/0!
i
"
`T
#DIV/0�Year
?.

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 'L 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?
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� 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: Seth Brown
Grade: 3 Phone Number: 910-650-7883
Signing Official's Title: Treatment Facilites Administrator
Has the ORC changed since t, p evious NDAR-2? ❑ Yes Il No
Phone Number: 910-937-7520 Permit Exp.: 12/31/25
l Zz Z
Signature Date
Signature Date
ignature, 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, We, accurate, and complete. I am aware that there are significant
penalties for submitfing 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