WQ0029945_Monitoring - 02-2024_20240328

Monitoring Report Submittal
...................................................
Permit Number#* WQ0029945
Name of Facility:* Onslow Water and Sewer Authority - Summerhouse Water Reclamation Facility
Month: * February Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Feb 2024 NDMR & NDAR WQ0029945 1.08MB
Summerhouse WRF.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: 3/28/2024
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: 4/16/2024

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I, of _ 7-
Permit No.: WQ0029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: February
Year: 2024
Did infiltration occur at
Site Name:
I13-1
Site Name:
I13-2
Site Name:
Site Name:
this facility?
Area (acres):
5.04
I Area (acres):
2.09
Area (acres):
Area (acres):
(] YES ❑ NO
Rate (GPD/ft2):
1.099
Rate (GPD/ft2):
1.099
Rate (GPD/ft):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES Q NO
Site Infiltrated?
YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
y
j
d
7
a
E
a)a)
h-
C
aCL
y
o
E
y
Ta
❑
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i
E
CO
0
T
o0
m
y
m
E °
M
c
J
T
LL
CL
,C
Q
J
T
LL
m
E O
O
>
0
J
T
VEm
pE
sNC
mm_
m
°F
in
ft
ft
gal
I min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
38
0
6.8
0
0
0.00
3.50
70,837
1,440
0.78
2.40
2
C
44
0
6.8
0
0
0.00
3.50
70.396
1.440
0.77
2.40
3
C
47
0
6.8
0
0
0.00
3.50
69.500
1,440
0.76
2.40
4
C
46
0
6.8
0
0
0.00
3.60
67,608
1,440
0.74
2.40
5
C
49
0
6.5
0
0
0.00
3.60
65,765
1,440
0.72
2.50
6
C
47
0
6.5
0
0
0.00
3.60
65,012
1,440
0.71
2.50
7
C
38
0
6.5
0
0
0.00
3.70
38,263
1,440
0.42
2.50
8
C
50
0
6.5
0
0
0.00
3.70
32,876
1.440
0.36
2.60
9
C
43
0
6.3
0
0
0.00
3.70
66,835
1,440
0.73
2.60
10
C
58
0
6.3
0
0
0.00
3.70
67,254
1,440
0.74
2.60
11
R
72
0.47
6.3
0
0
0.00
3.70
89,934
1,440
0.99
2.60
12
R
60
0.9
6.2
0
0
0.00
3.70
53,998
1,440
0.59
2.60
13
PC
52
0
5.9
0
0
0.00
3.60
86,088
1,440
0.95
2.60
14
C
41
0
6
0
0
0.00
3.70
66.883
1,440
0.73
2.50
15
C
49
0
6
0
0
0.00
3.70
82,867
1,440
0.91
2.50
16
C
53
0
6
0
0
0.00
3.70
79,222
1,440
0.87
2.50
17
C
57
0
6
0
0
0.00
3.80
72,827
1,440
0.80
2.50
18
C
37
0
6
0
0
0.00
3.80
73,948
1,440
0.81
2.50
19
C
50
0
5.7
0
0
0.00
3.80
74,720
1,440
0.82
2.60
20
C
41
0
5.7
0
0
0.00
3.80
63.959
1,440
0.70
2.50
21
C
48
0
5.7
0
0
0.00
3.80
51,292
1.440
0.56
2.60
22
C
49
0
5.7
0
0
0.00
3.90
63,949
1,440
0.70
2.60
23
R
56
0.36
5.6
0
0
0.00
3.90
47.949
1,440
0.53
2.60
24
C
48
0
5.6
0
0
0.00
3.80
54,539 1
1,440
0.60
2.60
25
C
46
0
5.4
0
0
0.00
3.90
55,567
1.440
0.61
2.60
26
C
52
0.01
5.4
0
0
0.00
3.90
56,516
1,440
0.62
2.70
27
C
60
0
52
0
0
0.00
3.90
45,087
1,440
0.50
2.70
28
C
61
0
5.2
0
0
0.00
3.90
51,067
1,440
0.56
2.70
29
C
50
0
5.2
0
0
0.00
3.90
93,419
1,440
1.03
2.70
30
31
Monthly Loading (GPDIft2):
0.00
�
F 7'A`�"
0.71
�' `
#DIV/0!
� -
#DIV10
Year to Date LoadingGPD /ft2
'` �9
0.00
z
.
141
__
s

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 -Compliant
❑� Compliant ❑ Non -Compliant
❑Q 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
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
i
Has the ORC changed,since the provious DAR-2? ❑ yes [21 No
Phone Number: 910-937-7520 Permit Exp.: 12/31/25
i`
Signature Date
l l f Signature Date
Zell
Bycihi�l 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of-i
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: February
near: 2024
PPI: 001
Flow Measuring Point: ❑ Influent ❑� 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
p70300
00940
00680
E
O
C
O
m
O
:2
CL
m c
o
N LO
a:
00
E
m
C
°
E
E
L
e
S
z
F_
c
°
z
0)U
2
L°
(,
d
c v
n o
win
rn
>
mm a
o
Fm o
L°°
c
c
7
Oa
3'pm
ve I°-
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
07:00
8
70,837
0.054
7.23
0.01
2
06:00
8
70,396
0.053
7.35
0.11
3
69,500
0.049
4
67,608
0.076
51
07:00
1 5.5
1 65.765
1 0.047
1 7.63
1 0.15
1 <2.00
1 <1.00
1 <0.500
1 <1.00 1
7.94
1 7.99
0.58 1
31
6
1 07:00
1 6.75
1 65,012 1
0.051
1 7.49
0
1 4.12
<1.00
<0.500
1 <1.00
6.35
6.56
0.296
<2.50
71
05A5
1 7.25
1 38,263 1
1.32
1 7.53
1 0.12
81
07:00
1 4.5
1 32,876 1
0.046
1 7.77
1 0.1
91
06:00
1 5
1 66,835 1
0.379
1 7.26
1 0.05
1101
1
1 67,254 1
0.12
1111
1
1 89,934
0.108
12
06:00
1 8
1 53,998
0.072
1 7.52
1 0.04
1 <2.00
1 <1.00
1 <0.500
8.03
7.68
15.9
<0.250
<2.50
13
04:15
1 10.75
1 86,088 1
0.089
1 6.97
1 0.01
1 <2.00
1 <1.00
1 <0.500
1 <1.00 1
9.63
1 9.8
1 <0.250 1
<2.50
1 141
07:00
1 8
1 66,883 1
0.069
1 7.41
1 0.19
1
1
1
1 1
1
1 1
1
15
07:00
1 8
1 82,867 1
0.085
7.6
1 0.02
16
07:00
1 6.5
1 79,222 1
0.082
1 7.6
1 0.01
1
1
1
1171
1
1 72,827 1
0.139
1181
73,948
0.084
1191
07:00 1
7.5
74,720
0.11 1
7.18
0.08
<2.00
<1.00
<0.500
1.59
14.5
16.1
<0.250
<2.50
20
11:00 1
4
1 63,959
0.05 1
7.13 1
0.05
1 <2.00
1 <1.00 1
<0.500 1
1.38
19.3
20.6
<0.250
<2.50
F21F
1000
4
51,292
0.124
7.39
0.02
22
07:00 1
8
63,949
0.132
7,43
0.06
23
07.00
8
47,949
0.105
7.34
0.05
241
54,539 1
0.114
251
1
1
55,567 1
0.1
26
07:00 1
6.5 1
56,516 1
0.104
7.59 1
0.08 1
<2.00 1
<1.00 1
<0.500 1
<1.00 1
11.9 1
12 1
<0.250 1
<2.50
27
07:00 1
7 1
45,087 1
0.093
7.45
0.03 1
<2.00
<1.00
<0.500
<1.00
12.3
12.3
<0.250
<2.50
28
05:30 1
5.5 1
51,067 1
0.061
7.48
0
291
07700 1
9 1
93,419 1
0.322
7.83
30
31
Average:
64,765
0.15
0.06
0.52
1.00
0.00
1.38
11.20
12.66
;0.11
3.88
Daily Maximum:
93,419
1.32
7.83
0.19
4.12
1.00
0.50
8.03
19.30
20.60
0.58
31.00
Daily Minimum:
32,876
0.05
6.97
0.00
2.00
1.00
0.50
1.00
6.35
6.56
0.25
2.50
Sampling Type:
Recorder
Recorder
Grab
Grab
Composite
Grab
Composite I
compositel
Composite
Composite
Composite
Composite
Composite
Composite
Composite
Monthly Avg. Limit:
400,000
1
1
1
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 A_
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
county: Onslow
Month: February
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent 0 No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering 0 Surface Water
Parameter Code b
50050
31616
00600
00400
>1
A
a`E
U h
K
O
c
Ed
~ to
U
O
o
FL
E
u°
ii o
U
c
es`r
F-'
Z
=
I
24-hr
hrs
GPD
#1100 mL
mg/L
su
11
07:00
8
21
06:00
1 8
3
4
5
1 07:00
1 5.5
61
07:00
1 6.75
7
05:45
7.25
81
07:00
1 4.5
91
06:00
1 5
10
11
12
06:00
1 8
13
04:15
1 10.75
14
07:00
1 8
15
07:00
1 8
16
07:00
1 6.5
1 1I
1171
1
18
19
07:00
1 7.5
20
11:00
1 4
21
10:00
1 4
22
07:00
1 8
23
07:00
8
24
25
26
07:00
6.5
27
07:00 1
7
28
05:30 1
5.5
29
07:00
9
30
31
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Monthly Avg. Limit]
Daily Limit:
I Sample Frequency:)
I
I
I
I
I
I
I
I
I
I
I
I��

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _� of_`4
Permit No.: W00029945
Facility Name: Summerhouse Water Reclamation Facility
County: Onslow
Month: February
Year: 2024
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑� Groundwater Lowering ❑ Surface Waler
Parameter Code
50050
1 00680
00940
31616
00610
00620
00400
70300
❑
A
.7
<.E
o~
C
0m
F- in
o
°
u
2
e
°
O
FU
a'
a
c
U
E
m-
LLU
c a
E
a
m
Z
a
m w
° °m o
~ELj �
I
24-hr
hrs
I ,PPD
mglL
mg/ L
#1100 mL
mglL
mglL
su
mg/L
1
07:00
8
1 143,029
21
06:00
1 8
1 141,658
31
i
1 138,882
1
41
i
1 137,562
1
51
07:00
1 5.5
1 135.508
61
07:00
1 6.75
1 130,808
71
05:45
1 7.25
1 128,261
81
07:00
1 4.5
1 126,261
9
06:00
5
124.264
10
122.846
11
121,788
12
06:00
8
127,120
1131
0415
1 10.75
145,848
14
07:00
1 8
1 142,976
15
07:00
1 8
140,009
16
07.00
6.5
139,114
17
137,295
1181
1 1
134,469
19
07:00
1 7.5 1
132,301
20
11:00
1 4 1
130.727 1
1
i
I I
i
21
10:00
1 4 1
128,556
22
07:00
8
127,871
23
07:00
8
128,012
24
128,700
25
125,616
26
07:00
6.5
124.725
27
07:00
7
124,312
28
05:30
1 5.5 1
123,091
29
07:00
1 9
119,342
30
_
31
Average:
131,412
Daily Maximum:
145,848
Daily Minimum:
119,342
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
!
Sample Frequency:1

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page T of Ll
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? ❑ 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. Hnacn aaamonal sneets IT
Total Nitrogen monthly average exceedence of 12.66 mg/L, To fix this I increased the air to the influent EU to start the process before the aeration zone. Staff has run new Micro C feed tubing as the previous
tubing was collapsing in areas reducing Micro C feed to assist in Nitrogen removal as well as replacing a chemical feed pump that was faulting. The plant also had a daily maximum exceedance for TSS of 31
mg/L on 2/5/24, we cleaned and flushed the composite sampler tubing and, the next sample pulled was <2.50 mg/L.
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 changed since thle pre%riji us NDMR? ❑ yes Q No
Phone Number: 910-937-7520 Permit Expiration: 12/31/2025
20,2103 2
Signature Date
f jSignature Date
h
amyl`s 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