WQ0035049_Monitoring - 02-2020_20200331

PENDER COUNTY UTILITIES Kenneth Keel, PE, Director
605 E. Fremont Street
P C U P.O. Box 995
—d- Courtly Utilities
m ,xd,oQa;;,y Burgaw, NC 28425
Phone - 910.259.1570
Fax - 910.259.1579
March 31, 2020
RE: Maple Hill WWTF
Permit # WQ0035049
NDMR & NDAR-1 submittal
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Three copies of the following documents are enclosed for the subject facility:
• February 2020, NDMR & NDAR-1 submittal
Thank you.
Sincerely,
kc�f - 1Vq
Kenneth P. Keel, PE
Director
Cc: Chris Pickett, MH_WWTF Superintendent
File

FORM: NDMR 10-13
NOWDISCHARGE
MONITORING
REPORT
(NDMR)
Page
_1_ of
Permit No.: W00035049
Facil"rty
Name:
Maple Hill
WWTF
county:
Pender
Month: February
Year: 2020
PPI: 001
Flow Measuring
Point:
0 Influent
❑ Effluent
0
No flow generated
Parameter
Monitoring
Point: C7 Influent
p Effluent p Groundwater towering
❑ Surface Water
Parameter Code
60050
00400
00310
00630
1 00610
00620
00628
31616
00600
00666 00940
70300
a
R E�
x�
a
o
9 m
W
m
o
?�
c� oo
�$�N
a
z
LL
1 4
Qcc
a
24-hr hrs
GPD
su
m L
mg/L
m L
mglL
m L
#1100 mL
m !L
mg/L m L
m !L
1
14,928
2
14,711
3 12:00 2
11,510
7.7
4 11:00 4
11,184
8
61 10:00 5
11,666
7.8
6 08:30 4
34,099
7.7
7 12:00 2
37,420
7.4
8 1
15,725
9
11,367
10 10:00 4
2,723
7.3
111 11:00 4
3,022
7.4
121 09:00 5
3,074
7.5
131 12:00 4
4,033
7.2
14 08:40 2
4,372
7.9
15
2,149
16
12,592
17 09:30 4
11,822
7.7
16 09:30 3
3,890
7.6
19 08:00 5 1
8,225
7.6
12
1 8.2
8.4
3.62
11.8
<1
14.98
5.92
20 09:30 4
24,261
7.7
21 01:20 4
6,037
7.8
22
5,285
23
4,252
241 09:00 5
3,069
7.6
25 09:30 5
6,567
7.6
26 10:00 4
12,381
7.5
27 01:00 3
8,258
7.7
28 11:00 4
8,463
7.5
29
7,528
30
31
Average:
10,504
12.00
8.20
8.40
3.62
11.80
1.00
14.98
5.92
Daily Maximum:
37,420
8.00
12.00
8.20
8.40
3,62 f
11.80
1.00
14.98
5.92
Daily M1n1mum:
2149
7.20
12.00
8.20
8,40
3.62
11.80
1.00
14.98
5.92
Sampling 'type:
Recorder
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Grab Composite
Composite
Monthly Avg. Limit:
42,000
nla
30
30
15
nla
n!a
200
We
We We
We
Daffy Lirnitq
n/a
6 to 9
We
We
nla
nla
n!a
We
nla
n/a n!a
nla
Sample Frequency; I
Cont riouS
5XWK
Weekly
Weekly
Weekly I
Weekly I
Weekly
Weekly
Monthly
Montly 3XYR
3XYR

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2, of-2—
Sampling Person(s) Certified Laboratories
Name. Samples were collected by the Certified Laboratory Name: Environmental Chemists, Inc.
Name:
Name: Jay Baker
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 10 Compliant 0 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: Christopher K. Pickett Permittee: Pander County Utilities
Certification No.: 995432 signing Official: Kenneth Keel
Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director
Feb ❑ Yes 2 No Phone Number: 910-259-1570 Permit Expiration: 3/31/2021
rWoe 3U-31
Signature Date Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I oertlty, 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 ballet, true, accurate, and complete. I am
aware that there are algniflcaltt penaHi-a for submltdng false information, Including the possibility of fines and imprisonment for
knowing VIOfaGOnB.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

[env7ifrochem
ANALYTICAL & CONSULTING CHEMISTS
nvironmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Pax
[e-mail]
Ponder County Utility Operations
Date of Report: Mar 10, 2020
Post Office Box 995
Customer PO #:
Burgaw NC 28425
Customer ID: 08100095
Attention: Kurt Lonander
Report #: 2020-02871
Project ID: Maple Hill WWTP
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-06956 Site: Effluent - Composite
2/19/2020 9:00 AM Water jcb/envirochem
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1
$ 4 mg/L 02128/2020
Total Kjeldahl Nitrogen (TKN) EPA 351.2
11.8 mg/L 03/06/2020
Residue Suspended (TSS) SM 254a o
8.2 mg/L 02/20/2020
BOD SM 5210 B
12 mg/L 02/20/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353.2
0.44 mg/L 02/19/2020
Nitrate+Nitrite-Nitrogen EPA 353.2
4.06 mg/L 02/24/2020
Nitrate Nitrogen Subtraction MetMod 3.62 mg/L 02/27/2020
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-06957 Site: Effluent - Grab
2/19/2020 12:05 PM Water jeb/envirochem
Test Method
Results Date Analyzed
Fecal Coiiform
idewc C~-18
Temperature
SM 2550 B
PH
SM 4500 H B
<1 MPN/100ml 02/19/2020
12.4 C 02/19/2020
8.1 units 02/19/2020
Total Phosphorus SM 4500 P F 5.92 mg/L 02/28/2020
Comment:
Reviewed by:
Report IV, 2020-02871

ll
ENVIRONMENTAL CHEMISTS, INC OFFICE' 91ni0-92-M3FAX 91n0-M-442 2244
Analytical & Consulting Chemists NCDEN>R: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 InfoGenvfronmentalchemlats.cam
COLLECTION AND CHAIN OF CUSTODY
Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO; Z-P- Z$�/
ADDRESS: CONTACT NAME: PO NO:
REPORT TO: ORC PHONE/FAX:
COPY TO: email.
Sampled By: SAMPLE TYPE I
Sample Identification
WWTP PPI 001 com osit
Collection
Date
r•
Time
p :a
Temp
A
*a
" triannuals
WWTP Effluent(grab)
H (field):_ )?, t�
a
Samples due 1/month
eras
buL) av m9iL, TSS 30 m91L, N11315 mglL, fecal 200 cclonbnhoo ml
Transfer I Rdinnrmieh~
1.
Influent, E Effluent, W = well, ST = Stream, SO = Soil, SL = Sludge, Other:
a
n W PRESERVATION
{a� E g .+ ANALYSIS REOUESTED
C P
IM IB0D,TSS.NO2
Temperature when Rmlved; k.- Accepted; Rejected: Resample Ri
- Delivered By: o-i�� _ Reoelved By: -Date.
+L
Comments: TURI
DateJTirne
Time: r ' •

i
Bate. Z3
t+aalvst
a#ebtarrttn Trme Cal Butler O s u Cal Butler T O s U.
f� ra4b # V ? I-A-0 L
CertflIC1100s # 4.t
Facility Name./-, b�rrY
Permit #• tJT r
PH
�C�!once �trthod Si4d500 H+B -,01 } Instrtrrttert[ If]-4
Check Buffer 100 s U. Comments
t V # /L1t saw { v 1
'PH check butler must read *ohm t 0 I OH units of the buffer's true Value.
su butler Laimi R -I9IMLL.Vj.IQ' w butler Lot#/ R 097" E.30 7n
10 su biller Lndt8sca _9t75A94 Eto Itfr'n
Sample locaum Stele Collection Sample Analysis pH Result I ►Post anatysn Buffer
f€me• Time* s u I Check value s u Cormnents/DamQualifrers
/Lis tr-
►%. f a
1 Post analysts buffer check is required when performing analyses at mutuple sampftng locations and must be within * 0 1 units of the
UI pH values in PH units U.e. s u l Rec4ord all data to the nearest 0 01 s u aril report to the rearm 0.1 s-u.
Total Residual Chlorine (TRQ
fen
Re ence
L1ethOd: SM 4Soa
Ct-G201 l Hach
#1167 HR 1 Please circle !cable Method
DarlyCheck
Standard Result
Post -analysis
Check SO
Timecheck
Sample Sample Sample
mg/L µgel or
iwhenan*zing
Standard
Locai� Collection Analysts FRC Result
I i I
at multiple sltesf
Analvzed
rime Time ug/L or mg/L
true
ComtmertwDam Qualifiers
rRC daily Check Standard true value #WL or mq/L ae:ceptance range ;tgeL or m L
Check standards must recovcr *[thin m 10%of the check ;landard's true value �
lnnual Calibration Curve Verification Date:
Reagent Blank Value' t when applicable Analyze and document a reagent blank when standards. ;ample dilutions or PT Samples are prepared,
Dissolved Oxygen (DO)
Reference Method SM 45000 G_-2011 Instrument 10-
C.tlsbratiott/ Calibration varrablc f •Post-anlalvsts calibration
5lell- eavv a i 1 enficanon wwhen necessary t
Vert ficatron �, nr °'o elficietxv after I
F€me calibration r-�rmmrnts
temperature ! I Fheoretrcal f Calculated
SarWe Location I Sample Collection I "Sample Arab sin I 50 reading
I tie this row "hen perrnrrnlaa a xeriricsrtfnn iilMelrtt
CommernseData oualtffets
• When Performing anahses at multiple locations- €he Meier must be reealibrated at each site before analyses or a Post-anahsis calibration �eririeauon must he performed
ale .; t.,it cd ,: ,qlJ Es r_cnr.icd ill-, we t€vat tic: .,ic ned',UF d:.1t jttt :.
remperattlR i iil�nt iLACIt
Sample
Sample f.mtxrature
I-ampfc Location ICollection
irrahs,s T
!:me
I':mc
/I.&<—
rAWv
7 LI
cariy,i� r11E '-i!era,i,t1T1-ilxl.ur ,•i1quit
lnnual Verification Date - 4i
Fieid Per%. nnel vote:
Uorr men[s;Data ()ual i f,en
r, rr.--c'kit t11rt r,rr:i, TWI..iof,itu.0 •,,rtiilr,€ir€:
Rev 07 1-019
Ku-,

Ernvirarimontal Chemist, 1nc., 'Nilmington, VC Lab #94
:602 Windmill FNay
Vilmington, INC 2840S
10.392.0223
7-� Sample Receipt Checklist
ClieAt: r— �
]ate:d
deport Number:? Qp'�
0 C Ypt of Sanfpl�; Delivered BPS © F
ES :❑ No 'VIA edEa p Other Q
D YES ❑ ,l0 1 'Nei Custody seals present on the cooler?
4/A 2. if
Ors �naf temperature upon recelot �C Custody seals were present. were they rntact/unbrakenT
Haw temperature taken: p ternCorrected temperature upon receipt
It Gun 10: Thomas;rxeaple $IN 192S11 jture 8fanl[
�gaing Bottles
0 YES R Gun orre
Cction Factor -C. 0.0
❑ 40 3. it temperature of Cooler exceeded eh d 6'C, was Protect
YES 10 40 4. M notified?
-ICA YES 0 VO proper custody pIIIIIIIIIIIIrocedures (relinquish
S. Nere sample i©'; listed an the COC? ed/received} followed?
YES © vCl ls. 'n/ere sarnoles rots listed—ailIII
{ES' ❑ vo 7• lucinorl
re collection rate and tirn! listedcon t
YES he COCT
❑ vp 8. 'Nere tests to be oef{prmed listed on the
YES 040 9. Oid samples arrive in propeCOC?
r Corttarners for each test?
�G YES Z vo 10. Old samples arrive in
gotid condition or '� f E5 ❑ vp 11. Was adequate sample volumeavailable?.each test?
*ES D vo 12. were san►ples recerYed w+thir► pia
`ES ❑ vt} i3. were acid per hold'" trine for requested tests?
D YES preserved samples received at a pre of �2?
D vo 14. Were cyanide samples received at a OM 3,12111
D "ES Q v0 15. 'Nere sulfide samples reC YES etved at a pill >9i
❑ v0 16. 'Nere NN2iTKN/Phenol received at a chlorine res►dumt`
0 +ES © v0 17. 'Nere Suifide/Cyx,de received at a chlorine
of cn, 5 /L"s
me residual of S()_ S rl
rOCiVgia a are D checked at tirrie of analysis and recorded on thr a<nthshelt.
" 9acterra sarnptes arr e checked t6r Chlorine at trine of banalysis and recorded on the benchsheet:
Sample Preservation:
'.Must t?e completed for any sample(sJ incorrectly preserved or with headspacej
Samples}
b adding mere received incorrectly preserved and were adjusted accordingly
V 4 (circle
Time of preservation: -10`IaOH
vors trot. f -+are than one preservative is needed. notate 3n comet n
fw customer;erwce n+rneOrate for Cr rC9rrett otlSlrredtihtarn i e t5 below
InoClfv Shr feat! 'ab .t di1eC'.!C t0 dnaiYild bV '.h new Samdl� Or
! fLSTOm!► Nha +waS MOFr lQ• !ate arl tirl
�Vo►atrtes Sarnale{s}
.,,ere received "+vrth headsoare
COMMENTS;
'C

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page _1_ of _4_
Permit No_: WQ0035049 Facility Name: Maple Hill WWTF County: Pander Month: February DYear: 2020
Did Irrigation Occur
Field Name;
1
Field Name:
2
Field Name:
3
at this facility?
Area (a«es):
172
Area (acres):
1.72
Area (act):
9 72
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bennud
p YES p NO
Hourly Rate (In):
041
Hourly Rate (in):
0.41
Hourly Rate (in):
041
Annual Rate (in):
2971
Annual Rate (in):
29.71
Annual Rate (in):
29-71
Weather
Freeboard
Field irrigated?
p YES
❑ NO
Field irrigated?
El YES
❑ No
Field Irrigated?
0 YEs
❑
is
m
v
c
°f
.� m
mm
°►,c
ay�+,�
Eoa
Ed
m�
a,c
�D_
E$
a
a.,[
3
m
E
F
o
a
s
ya
Em
~�
;�a
oa
_
7a
�a
lE
F'E
a
a
E»
�
a
��
EW
�"E
2
E
A
S
CL
g
°E
in
I ft
ft
gal
min
i8
in
gal
I min_j
In
in
gal
min
in
�III�IIIa�� �O�
G
63
1 0
4.5
CL
67
0
4.5
CL
57
0
4.5
C
72
0
4.5
CL
60
0.3
4.5
CL
50
1 OA
4.5
CL
48
0
4.5
R
61
4.5
R
45
EO2
4.5
CL
36
1.6
4.6
CL
48 1
0
4.6
CL
55
0.3
4.6
CL
61
0,2
4.6
C
55
0.2
4.6
C
50
0
4.6
Mill
0 . F.

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page —2_ of —4—
Permit No.: WQ0035049
FacilityName:
MapleHiIIWWTF«
-
•er Month:
February1
1
Did irrigation occur
at this facift
Cover Crop:
p
•
�
in•
•;
UHIMMMMIMMMIMMMMIMMMM
0 _M- __
---_
----
----
_--

FORM:
_ r ' 1 NON -DISCHARGE• -
Permit No.: WQ0035049
•Februaryi 1
• irrigationField at this facility.?
i
,. _ ..
i7 YES ■ NO • • • •
NNE
10HUBM■® -
0 ■ a a ■ • L7 ■ • ■ i •
M
moms �� ���� ���� �■��� -���
Monthly Loading:
///// 1 11 'NN/M 1 11 %/////// 1 11 V///// , 11

FORM: NDAR-1 W-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page T 4_ of _4_
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 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: JAMES PROCTOR Permittee;
Pender County Utilities
Certification No.: 29132 Signing Official: Kenneth Keel
Grade: WW-SI Phone Number: 910-259-1570 Signing Off"iciars Title; Director
Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 910-259-1570 Permit Exp.: 3/31/21
`P3--31-aa I I bj 3 b r
Signature Date V, Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certry, 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
Inciciry 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 Tviro Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617