WQ0035049_Monitoring - 11-2020_20201223

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0035049
Name of Facility:* Maple Hill WWTF
Month:* November Year:* 2020
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR November2020 NDMR NDA... 510.04KB
PDF Only
GW-59 November2020 Groundwate...809.8KB
FLJF 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:* Kenny Keel
Signature:
Date of submittal: 12/23/2020
This will be filled in autocratically
Initial Review

Reviewer:
Williams, Kendall
Is the project number correct?*
WQ0035049
Is the monitoring report
Yes r No
accepted?*
Regional Office*
Wilmington
Accepted Date: 1/4/2021

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDIIAR) Page _1,of 2_
Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: November Year. 2020
PPI: 001 Flow Measuring Point: p Influent ❑ Effluent p No flow generated Parameter Monitoring Point: ❑ Influent p Effluent I] Groundwater Lowering ❑ surface water
Parameter Code 50060 00400 00310 00530 00610 00620 00626 31616 OOM 00666 00"0 70300
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7 19,801
2 09:00 5 12,037 7.7
3 09:00 4 11,644 7.7
4 09:00 5 10,610 7.7
6 09:00 4 11,141 7.8
B 09:00 5 8,942 7.4
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FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s)
Name: Samples were collected by the Certified Laboratory Name: Pace Analytical
Name:
Name: Terri Page
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Page _2 of 2_
❑+ Gompiiant ❑ NorrCompllant
If the facility is non -compliant, please explain in the space below the resson(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 Perm ittee Certification
ORC: Christopher K. Pickett Permittise: Pander County Utilities
Certification No.: 995432 Signing Official: Kenneth Keel
Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director
Feb ❑ Yes p No Phone Number. 910-259-1570 Permft Expiration: 8/31/2026
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Signature Date Signature Data
By this signature, I certfy that this report is accurrate and complete to the best of my knowledge. I certify. under penalty of law, that ttrs 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 beat of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, induding the posslpaty of fines and imprisonment for
knowing violations.
Matt Original and Two Copies to:
Division of Water Renounces
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276994617

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FORM: NDARA 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —2— of —4-
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _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
O Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
21 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) Certificatlon Permittee Certification
ORC: JAMES PROCTOR Permittes-
Pender County Utilities
Certification No.: 29132 Signing Official: Kenneth Keel
Grade: WW-SI Phone Number: 910-259-1570 Signing Official's Title: Director
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No Phone Number: 910-259-1670 Permit Exp.: 8131 /26
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Signature Date Signature Date
By this signature, I certify that this report Is accurrate and complete to the beat of my knowledge. l certify, under pertly 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 Submltled. 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 krwWedge 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.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617