HomeMy WebLinkAboutWQ0029945_Monitoring - 01-2024_20240227Monitoring Report Submittal
...................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority - Summerhouse Water Reclamation Facility
Month: * January Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NDAR & NDMR Summerhouse WRF Jan 2024.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: * sjones@onwasa.com
Name of Submitter: * Sherry Jones
Signature:
Date of submittal: 2/27/2024
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: 2/28/2024
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I ofL�
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: January
Year: 2024
PPI: 001
Flow Measuring Point: ❑ tnfluent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent Q Effluent ❑ Groundwater Lowering E] Surface Water
Parameter Code 10
50050
00076
00400
50060
00310
31616
.00610
00625
00620
00600
00665
00530
70300
00940
00680
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:2
Y 2
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O
1 F
Z
C
o°
2
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-6 CL
a
1N7
~
>'pN o
w
(1)O
Q
io'
0
(,.)
NUC 0
C
0
A U
75
F-
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
H
H
82,252
2.244
H
H
2
07:00
8
83,677
0.12
7.75
0.02
<2.00
<1.00
<0.500
<1.00
9.81
9.93
0.892
<2.50
3
07:00
8
78,546
4.264
7.31
0.01
<2.00
<1.00
<0.500
<1.00
7.99
8.06
0.506
<2.50
4
07:00
8
83,983
3.918
6.88
0.03
5
07:00
8
79,350
3.436
7.64
0
6
0
4.63
7
0
4.292
8
07:00
9
0
3.981
7.33
0.08
9
07:00
8
0
1.727
7.45
0
10
06:30
8.5
0
0.104
7.33
0
11
06:00
10
0
0.064
7.49
0
12
07:00
8
0
0.144
6.78
0
13
98,134
0.063
14
96,547
0.06
15
06:00
10
90,502
0.961
7.47
0
16
07:00
8
85,125
2.05
7.43
0.01
<2.00
1
<0.500
1.27
11.5
11.6
0.774
<2.50
17
07:00
8
81,195
0.051
7.26
0
<2.00
<1.00
<0.500
2.42
6.21
8.7
0.485
<2.50
18
07:00
7
81,576
0.051
7.15
0.02
19
07:00
7
83,646
1.241
7.08
0.06
20
81,117
4.148
21
79,251
8
22
06:00
6
76,768 1
8
6.95
0.04
<2.00
<1.00
<0.500
1.31
10.4
11.7
<0250
<2.50
23
06:00
7.5
77,238
0.059
7.57
0
<2.00
<1.00
<0.500
1.89
11.6
13.5
<0.250
<2.50
24
06:30
8.5
79,376
0.063
7.44
0
25
07:00
8
80,791
0.061
6.98
0
26
07:00
8
81,642
0.059
7.1
0
27
80,743
0.067
28
79,554
0.059
29
06:30
10
76,353
0.058
7.01
0
<2.00
<1.00
<0.500
<1.00
8.84
8.84
<0250
<2.50
30
06:00
9
74,349
0.058
7.45
0
<2.00
<1.00
<0.500
1.2
7.14
7.48
0.303
<2.50
31
06:00
9
71,784
0.059
7.62
0
Average:
63,339
1.74
0.01
0.00
1.00
0.00
1.01
9.19
9.98
0.37
0.00
Daily Maximum:
98,134
8.00
7.75
0.08
2.00
1.00
0.50
2.42
11.60
13.50
0.89
2.50
Daily Minimum:
0
0.05
6.78
0.00
2.00
1.00
0.50
1.00
6.21
7.48
0.25
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 'L of L-1
Permit No.: •11 ••'5
Facility Name: Summerhouse Water ReclamationOnslow
1
' . .. -
®��--_-son
•
•
a
• • •
0----------------
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2, f-,j-
Permit No.:
•11 ••45 Facility Name: Summerhouse Water Reclamation. Onslow
II
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page \ of l t
Sampling Person(s) Certified Laboratories
Name: Kary Herndon, Dwight Peterson Name: Onwasa Laboratory Cert# 539
Name: Rayne Rockwell, Mitch Oliver, Steve Hodge, Christian Vladyka 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.
No flow sent to
was sent to the 5-day upset
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 the preuio NDMR? ❑ Yes ❑✓ No
Phone Number: 910-937-7520 Permit Expiration: 12/31/2025
20�2 yo22
i at re Date
Signature Date
By this s' e, 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 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 Z
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: January
Year: 2024
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):
P1 YES ❑ NO
Rate (GPD/ft):
1.099
Rate (GPD/ft):
1.099
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES NO
Site Infiltrated?
21 YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
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a N"a
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LLw
m
OF
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
41
0
6.9
0
0
0.00
3,10
82,252
1,440
0.90
2.30
2
C
37
0
7
0
0
0.00
3.10
83,677
1,440
0.92
2.30
3
R
36
3.8
7.1
0
0
0.00
3.10
78,546
1,440
0.86
2.30
4
C
41
0
7.2
0
0
0.00
3.10
83,983
1,440
0.92
2.30
5
R
31
0.07
7.3
0
0
0.00
3,20
79,350
1,440
0.87
2.20
6
R
60
0.03
7.3
0
0
0.00
3.20
0
0
0.00
2.20
7
C
49
0
1
1 7.4
0
0
0.00
3.20
0
0
0.00
2.30
8
C
41
0
7.1
0
0
0.00
3.20
0
0
0.00
2.30
9
R
64
0.85
7
0
0
0.00
3.30
0
0
0.00
2.30
10
C
44
0
6.8
0
0
0.00
3.10
0
0
0.00
2.10
11
C
41
0
6.5
0
0
0.00
3.10
0
0
0.00
2.10
12
R
47
0.23
6.5
0
0
0.00
3.10
0
0
0.00
2.10
13
C
40
0
6.5
0
0
0.00
3.10
98,134
1,440
1.08
2.10
141
C
45
0
6.6
0
0
0.00
3.20
96,547
1,440
1.06
2.10
15
C
47
0
6.6
0
0
0.00
3.20
90,502
1,440
0.99
2.10
16
R
55
0.01
7.2
0
0
0.00
3.20
85,125
1,440
0.94
2.20
17
R
35
0.1
6.9
0
0
0.00
3.20
81,195
1,440
0.89
2.20
18
C
32
0
6.9
0
0
0.00
3.20
81,576
1,440
0.90
2.10
19
C
47
0
6.9
0
0
0.00
3.20
83,646
1,440
0.92
2.20
20
C
30
0
7
0
0
0.00
3.20
81,117
1,440
0.89
2.20
21
C
22
0
7
0
0
0.00
3.30
79,251
1,440
0.87
2.30
22
C
46
0
7
0
0
0.00
3.30
76,768
1,440
0.84
2.30
23
C
60
0
7
0
0
0.00
3.40
77,238
1,440
0.85
2.30
241
R 1
55
0.05
6.8
0
0
0.00
3.40
79,376
1,440
0.87 1
2.30
25
R
63
0.02
6.8
0
0
0.00
3.40
80,791
1,440
0.89
2.30
26
R
66
0.02
6.8
0
0
0.00
3.40
81,642
1,440
0.90
2.30
27
R
63
0.15
6.8
0
0
0.00
3.40
80,743
1,440
0.89
2.40
28
R
66
0.02
6.8
0
0
0.00
3.40
79,554
1,440
0.87
2.40
29
C
44
0
6.8
0
0
0.00
3.50
76,353
1,440
0.84
2.40
30
R
46
0.04
6.8
0
0
0.00
3.50
74,349
1,440
0.82
2.40
31 I
R 1
40
0.02
6.8
0
0
0.00
3.50
71,784
1,440
0.79
2.40
Monthly Loading (GPD/ft2):
0.00
0.70
#DIVlO!
#DIV/0!
Year to Date Loading(GPD/ft2):
0.00
1
0.70
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page .y 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
P] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
flow sent to infiltration basins
days was sent to the 5-day upset basin.
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 previou NDAR-2? ❑ Yes ❑� No
Phone Number: 910-937-7520 Permit Exp.: 12/31/25
20.2 y0222
Signature Date
Siglature Date
By n thi sigal ture, 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 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