WQ0029945_Monitoring - 05-2024_20240624

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of L
Permit No.: W00029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow, Month: May Year: 2024
PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑Influent ❑' Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code - 50050 00076 00400 50060 00310 31616 00610 00625 00620 00600 00665 00530 70300 00940 00680
C L N u
N O y - to N i n7 C
d ° c C m p
E E 3 � u o p a m_ i rn =n°
o O ° O a-5
❑ LL u E Z n in
00
T (A mc Z a N HO 0
24-hr hrs GPD NTU su ni rn #1100 mL mg/L mg/L mg/L mg/L mg1L mg/L mg/L mg/L mg/L
1 7:00 8 55,916 4.4 7.48 0.12
21 7:00 1 8 1 48,352 1 3.503 1 7.33 0.15
3 1 7:00 8 1 11,556 1 0.57 1 7.45 0.09 11
4 14,900 2.973
5 16,346 3.441
6 1 6:30 1 7 20,943 1 0.057 1 7.11 1 0.14 16.4 1 <1.00 1 0.464 1 1.43 <0.250 1 1.43 1 3.43 1 <2.50 I I 1
71 6:00 1 8 1 88.943 1 0.55 1 7.11 0.11 4.29 <1.00 <0.500 1.24 <0.250 <1.25 1.65 <2.50
81 10:00 1 5 1 99,140 1 0.15 1 7.64 1 0.12 1
91 7:00 1 5 1 96,625 1 1.19 1 7.15 1 0.09 1 1
10 7:00 1 7 1 85,083 1 1.013 1 7.2 1 0.1
Jill 1 1 84,487 1 0.085 11 1
1121 1 1 84,938 1 0.125 1 I I I I I I
13 7:00 1 6 1 82.883 1 0,921 7.21 1 0.13 1 1 1 11
14 7:30 1 10 1 79,661 1 3.907 1 7.26 0.1 1 6.38 <1.00 <0.500 1.11 1.23 2.4 0.157 1 2.9 1
15 9:00 1 6 1 64.553 1 3.899 1 7.21 0.13 2.61 1 <1.00 <0.500 <1.00 1 1.29 1 1.42 1 0.165 <2.50 1 1
16 7:00 1 8 1 77,540 1 0.91 1 7.31 0.12 1 I I
17 7:00 1 8 1 75,330 1 0.569 1 7.26 1 0.08 1 1 1 111 11
1181 1 1 75,554 1 0.089 1 1 1 1 1 1 1 1 1 1 1 11
1191 1 1 49,808 1 2.319
20 7:00 1 8 1 73,765 1 0.872 1 7.31 1 0.04
21 7:00 1 8 1 73,090 1 8 1 7.44 1 0.18 1 6.94 1 <1.00 1 2.81 1 3.24 1 1.42 1 4.77 1 1.38 1 <2.50
22 7:00 1 8 1 72,069 1 8 1 7.07 1 0.02 1 10.5 1 <1.00 1 3106 1 3.48 1 2.52 1 6.38 1 0.512 1 <2.50
23 11:00 1 4 1 71,078 1 0.136 1 7.5 1 0.16 I 1 1 I 1 I
24 7:00 1 5 1 65.641 1 4.365 1 6.91 1 0.11
1251 1 1 69 0.281 1 I I 1 1
26 66.6,913 13 1281 1I�
1271 H I H 1 66,180 1 2.368 1 7.35 0.02 I I
1281 7:00 1 8 1 65,288 1 2.081 1 7.36 0-13 1 1 11 1
29 7:00 1 6 1 58,629 1 8 1 7.49 1 0.12 1 10.3 1 <1.00 1 6.57 1 6.31 1 2.64 1 9.08 1 0.351 1 <2.50
30 7:00 1 6 1 61,418 1 8 1 7.41 1 0.09 1 12.00 1 <1.00 1 <0.500 I <1.00 1 <0.250 1 <1.25 1 <0.134 1 <2.50 1
1311 6:00 4 1 50,361 1 8 1 7.04 1 0.08
Average:1 64.514 1 2.65 1 1 0.11 1 7.18 1 1.00 1 1.61 1 2.10 1 1.14 1 3.19 1 0.96 1 0.36
Daily Maximum: 99,140 1 8.00 7.64 1 0.18 16.40 1-00 6.57 1 6.31 1 2.64 9.08 1 3.43 1 2.90
Daily Minimum: 11,556 1 0.06 6.91 1 0.02 2.00 1.00 0.46 1 1.00 1 0.25 1.25 1 0.13 1 2.50
Sampling Type:j Recorder I Recorder I Grab I Grab I Composite I Grab I Composite I Composite I Compostel Composite I Composibal Composite I Compositel Composite I Composite
Monthly Avg.Limit:J 400.000 1 1 1 10 1 14 1 4 1 1 1 10 1 2 1 5
Daily Limit: 10 6-9 15 25 1 6 1 1 1 1 1 10
Sample Frequency:1 1 1 1 1 1 1

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page Z of-1-t—
Permit No.: WQ0029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: May 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 50050 1 31616 1 00600 1 00400
_ c
A O
v E
0 o f N U. 0 ~ Z a
O
24-hr hrs GPD #/100 mL mg/L su
11 7:00 1 8
21 7:00 1 8
31 700 1 8
4
5
61 6:30 1 7
71 6:00 1 8
8 1 10:00 I 5
91 7:00 1 5
10 7:00 1 7
11
12 1
13 7:00 1 6
14 7:30 1 10
15 9:00 1 6
16 7:00 1 8
17 7:00 1 8
18
19
20 7:00 1 8
2 7:00 8
22 7:00 1 8 It-- li IIII
231 11:00 1 4
24 7:00 1 5
r25
26
27 H H
28 7:00 1 8
29 7:00 6
30 7:00 6
31 6:00 4
Average: #DIVlO!
Daily Maximum: p
Daily Minimum: 0
Sampling Type:
Monthly Avg.Limit:
Daily Limit:
Sample Frequency:

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page��of
Permit No.: W00029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: May Year: 2024
PPI: 003 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent Groundwater Lowering ❑surface water
Parameter Code N. 50050 00680 00940 31616 00610 00620 00400 70300
C 2
A
>_ 0 19 c m E @ d v m
Q E E ' o O n o v ° E A a o 0 0
❑ ~ (,.) fA FL :E
V U U. U E
O o F Q ❑
24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L
1 7:00 8 164,154
1 21 7:00 1 8 1 161,047 1 1 1 1 1 1 1 1 1 I I I I I
r5
3 700 8 157,987 I I 1 I 1 I 1 1
4 153,628 1 1 1 1
148,982 1 I 1
61 630 1 7 1 146,149 1 1 I 1 1 I I I I
71 6:00 1 8 1 146,217
1 81 10:00 ► 5 1 145,259 1 1 1 1 1 I I I I I I I I I
91 7:00 1 5 1 145,5341 1 1 1 I I I I I I I
10 7:00 1 7 1 151,391 1 1 11 1 1
[ill 1 1 153,0013 I 1 1 1 1 1
1121 1 1 150,343 1
1131 700 1 6 1 146,815
14 7:30 1 10 1 149,117 1 1 1 I I 1 I
1151 9:00 1 6 1 156,995 1 I I I I I I I I I I I
16 7:00 1 8 1 159,478 1
17 7:00 1 8 1 156,380 1 11 1 1 1 I
1181 1 1 155,424 1 1 I I I I I I I I I
1191 1 1 153,210 11 1 1 1 1
20 7:00 1 8 1 149,678 1I I I I I I I
21 7:00 1 8 1 146,458 1I I 1 I I I I 1
1221 7.00 1 8 1 145,256 11 1
23 11:00 1 a 1 142,4071 I I I I I I I I I
24 7:00 1 5 1 140,870
251 1 1 138,768 1 1 11 1 1
1261 1 1 137.512 I I I I I I I I I I I I I
1271 H I H 1 137,135 1I 1 1 1 1
1281 7:00 1 8 139,602 1 1 1 I
29 7:00 6 1 137,503
30 7:00 1 6 1 134,848 1 I I 1 1 I 1 I I
311 6:00 1 4 1 132,127
Average:1 147,848
Daily Maximum:1 164,154 1 1 1I 1 1 1
Daily Minimum:j 132,127
Sampling Type:j Recorder
Monthly Avg.Limit: I I I I I I I I
Daily Limit: i1 I I I 1
Sample Frequency: I

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page
of_
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
action(s)taken.Attach additional sheets if necessary.
The plant had a daily exceedance for BOD,this may be attributed to a clean we did that sent chlorine through the plant,staff has been cleaning the wetwell to reduce this.Plant also had a daily exceedance on
Ammonia,we have increased the aeration throught the EQ and plant to assist with the ammonia.Both BOD and Ammonia monthly averages were compliant.
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 previous NDMR? ❑yes F-1 No Phone Number: 910-937-7520 Permit Expiration: 12/31/2025
Signature Date Signature Date
By 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 Z
Permit No.: W00029945 Facility Name: Summerhouse Water Reclamation Facility County: Onslow Month: May Year: 2024
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):
0 YES ❑NO Rate(GPD/ft2): 1.099 Rate(GPD/fe): 1.099 Rate(GPD/ftz): Rate(GPD/ft2):
Weather Freeboard Site Infiltrated?l ❑YES EI NO Site Infiltrated? E YES ❑NO Site Infiltrated? ❑YES ❑No Site Infiltrated? ❑YES ❑NO
❑ Ld Fd7. dmCa 6_1 tL1 -061 mT T _CE m E m 0T E m d a 00u CL u 0 0 j E a E?a W O C,'u ava o o ¢ F �
❑ ca > Q > Q > Q _NAE N o o Q0 0..itLL TCy m LL m LL m
°F in ft ft gal I min GPD/ft2 I ft gal min GPD/ftz ft gal min GPD/fe ft gal min GPD/fe ft
1 R 70 0.2 7.5 0 0 0.00 4.50 55,916 1,440 0.61 3.10
2 C 72 0 7.4 0 0 0.00 4.60 48,352 1,440 0.53 3.30
3F C 80 0 T 7.3 -0--70 I 0.00 4.60 11,556 1,440 0.13 3.00
4 F C 75 0 7 0 0 0.00 4.60 14.900 1.440 0.16 3.00
5 R 78 1 0.03 6.8 0 0 0.00 4.60 16,346 1,440 0.18 3.20
6 R 78 0.1 6.3 0 0 0.00 4.70 20,943 1,440 0.23 3.20
7 R 72 0.01 6.3 0 0 0.00 4.70 88,943 1,440 0.98 3.60
8 R 73 0.14 6.4 0 0 0.00 4.70 99,140 1,440 1.09 3.20
9 R 73 0.02 6.5 0 0 0.00 4.70 96.625 1,440 1.06 3.60
10 R 77 1.02 1 6.7 0 I 0 0.00 4.80 85,083 1,440 0.93 3.60
11 C 75 0 1 6.7 0 0 0.00 4.80 84,487 1,440 0.93 3.50
12 C 76 0 6.7 0 0 0.00 4.80 84,938 1,440 0.93 3.50
13 R 74 0 6.7 0 0 0.00 4.80 82,883 1,440 0.91 3.20
14 R 69 0.02I 6.7 0 0 I 0.00 4.80 79,661 1,440 0.88 3.20
15 R 77 0.65 6.6 0 0 0.00 4.80 64,553 1,440 0.71 3.40
16 R 70 0.56 6.6 0 0 0.00 4.70 77,540 1,440 0.85 3.50
17 R 68 0.021 1 6.6 0 1 0 0.00 4.80 75,330 1,440 0.83 3.50
18 R 76 0.19 6.6 0T 0 0.00 4.80 75.554 1,440 0.83 3.50
19 R 1 64 0.13 I 6.6 0 0 0.00 4.80 49,808 1.440 0.55 3.30
201 R 68 0.02 6.6 0 0 0.00 4.80 73,765 1,440 0.81 3.30
211 C 1 71 1 0 1 6.5 _ 0___F 0 0.00 4.90 73,090 1,440 0.80 3.80
221 C 1 73 1 0 I 6.3 0 0_T 0.00 4.90 72,069 1,440 0.79 3.70
231 C 1 78 1 0 1 1 6.3 0 0 T 0.00 4.80 71,078 1,440 0.78 3.70
241 R I 77 1 0.01 1 1 6.4 0 0-T 0.00 4.70 65.641 1,440 0.72 3.60
251 R I 70 1 0.06 1 1 6.4 0 T 0 0.00 4,70 62,956 1,440 0.69 3.60
261 C I 81 1 0 1 6.3 0--F 0 0.00 4.80 66.913 1,440 0.73 3.90
271 R 1 81 1 0.38 1 1 6.2 0 0 0.00 4.80 66,180 1,440 0.73 3.60
281 C I 77 1 0.041 I 6.1 0 0 1 0.00 4.80 65.288 1,440 0.72 3.90
29 C 1 77 I 0 6.1 0, 0 0.00 "4.9050,361
1,440 0.64 3.80
30 C 72 1 0 6.1 0 0 0.00 1,440 0.67 3.80
31 C 65 0 6.1 0 0 0.00 1,440 0.55 3.90
Monthly Loading(GPDIftz) rr" , 0.00ti� r'• 0.71 #DIV/0! #DIV/0!
Year to Date Loadin GPDIftz

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? Q Compliant ❑Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? Q Compliant ❑Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Q Compliant ❑Non-Compliant
If a basin, were there any instances of breakout from the berms? Q Compliant ❑Non-Compliant
Was the onsite automatically activated standby power source tested and operational? ❑' 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 pre ious NDAR-2? ❑Yes I]No Phone Number: 910-937-7520 Permit Exp.: 12/31/25
2 2y 'D,2Yo��
{�� 4 signature ate Signature Date
Bylnrsis<nature,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