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Home My WebLink AboutWQ0035049_Monitoring - 02-2022_20220325Monitoring Report Submittal ........ ......... ......... ......... ......... Permit Number #* WQ0035049 Name of Facility:* Maple Hill WWTP Month: * February Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR February2022_NDMR_ND... 9.11MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* kkeel@pendercountync.gov Name of Submitter: * Kenny Keel Signature: Date of submittal: 3/25/2022 This will be filled in automatically Initial Review Reviewer: EADS\wgerald 1 Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 4/4/2022 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of —2- Permit No,: WQ0035049 Facility Name: Maple Hill VVWTF County: Pender i Month: February tea..«:.:.. 3 Point:Effluent Parameter .3 Monitoring Point:Lowering D Surface Water ' , to � tttt 1� i i� i ��# € trx I ��. ��-, � ►�.. +7'•� #�� ♦ i t 3 $ 3 i i 3 � x# i r +1? }0800 08,00 t # 3 0 t 09:00 i s �# 0 _ # ... 0i ; 4 y + e i Daily Maximum:', sia--pling Ty Monthly Avg. Limit:3 Daily Limft:i 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: Jay Baker 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) ofthe non-compliance and describe the corrective action(s.) taken. Attach additional sheets if necessary, My ammonia levels are still a little high .1 had to speed the RBC up a little higher to help strip the ammonia down. I I Operator in Responsible Charge (ORC) Certification Plinnittee Certification ORC: Christopher K. Pickett Permittee: Pender County Utilities Certification No.: 995432 Signing Official: Kenneth Keel Grade: WW2 Phone Number- 910-259-1570 Signing Official's Title: Director 71 Yes 21 No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 3A Signature Date Signature Date By this signature. 1 certify that this report is accurrate and complete to the best of my knowledge. I certify. under penalty of taw, that this document and all attachments were prepared under my direction or supervision In -accordance writh 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations. I Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Pend County Utility Operations Date of Report: Feb 18, 2022 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention: Chris Plckett Report #, 2022-021"76 Project ID. Mapie KH WWTP Lab ID Sample ID: Collect Date[Time Matrix Sampled by 22-05141 Site- Effluent - Cornposfte 2/4/2022 10:OOAM Water JCB/EnOrochern EM Results Date Amany Ammonia Nitrogen EPA 350 1 Rev 20 1993 25.4 rng/L, 02/1012022 Ammonia riftrogen and TKN arp within QC recomy WTOtS 'rotm Kjelidahitrogen (T-KN) EPA 351 2, Rev 20 1993 2,3 6 rng/1- 02/17/2022 Res�due Suspended (TSS) SM 2540 D-20 5 15 0 mgA, 02/0712022 BOD SM 5210 B -2016 24 rng/L 02/042022 Total Nitrogen TotW Nitrogen 30.4 rllg/L 02/1812022 Nitrate Nitrogen (Ca1c) Nitrite Nitrogen EPA 3532 Rev 20 M3 0,41 rng/L 021042022 Nilrate-+Nhtrfte- Nitrogen EPA 353 as Rev 2 0 1993 E) 77 rng/t.. 02/0812022 Nitrate Nitrogen Subtracbm) Methad 6,36 rng/L 02/152022 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-05142 Site,- EfflueM - Grab 2/4/2022 10:10AM Water JCB/Envirochern Test Method Resuits Date Analyzed Fecal Cofiform Idexx Gofilert- 18 11 MPN/1 00m 2/042022 Temperature SM 2550 B-20 10 15.O C 02/0412022 PH SM 4500 H B-2011 7.8 units 02/0412022 Total Phosphorus SM 4500 P (F-H).2011 8.56 mg/L 0211612022 Comment Revlewed by, .121 Repwt # 2022 02176 Page I of 1 Environmental Chemit, Inc., MAhrington, NC Lab #94 6602 Wiindmii� Way Wftingtoin, NC 28405 910,39L0223 Sample Receipt Checklist Client- Date� ReportNurnber: 2022- F, e--� i-i - D- -e'i"i-v e—ry -1, -3 Rec6pt of sample- ECHIEM Pickup NO L Were custody seaVs present on the cooler? ............. . ... P1, 2. 6f custody soak were present, were they iritact/unbroken? Orrgrna0 temperature UF)0 eipt Corrected ternperature upon rempt w Hoternperature taken, 0 Temperature BWik . ...... ... . ...... IR Caere ID Thomas-rraceable S/N., 2,10835468 IR Gun CorrectJon Factor *C: 0,0 3, ff ternf,lerature of cooler exceeded 6T, was Projec , t Mgr,/QA not ffied? -S 4, -5--, Were proper custody procedUres (relinquished/rec6ved) follow owe -W-e-i-e, -s' 1111 a"'-r,ri,p-i"e- I —D's-fi-s,ie-d YES 11 NO .4 Were sarnpes Vs listed on sarnple containers? YES NO 7, Were cokcbon data and tiryte olsted on the COO ES EJ NO 8. Were tests to be perforryied hsted on the CO* 0 9, Did samples arrive 41 proper containers for each test? Y'ES 0 NO 10. - '1 Did samples arrhie in good condiflon for each test'? -\,/"V-a-s YFS 1- a-d- 'e" _qTj -a' -t -e-s a- T-Y, �-j,) -1"e- v-,o —k j n-i' *e- -av-a '1 5", a--b: f'e" 'YES EJ NO 12. Wem sarnpies rece�ved wMi�n area hollding tare for requested tests? YES 0 NO 13 . Were add preserved samples rec6ved at a pH of <2 ? [E S 1,1 N 0 s-a-r-n-p- i-e-'s- -re- -e--iv-e- -d' -a- Ta-p" . .... .. YES 0 N 0 1,11, Were sullfide samplIes received at a pH,>9? YES 0 I NO 16. Were NH3/1'KA/Phenol received at a Oflorine residual of <0,5 rTl/L.? YES 0 - N 0 17. Were Su -ec -e, iv- -ed--gat,a-d- 'i, i -o -d-r`i -e-r`-e-s- i-d-u"a-i - -o T' <-, -0, -�' -5, T -n i T 0 YES LI N 0 I 1& Were orthophospl-�ate sarnpes filltered 41 the field w0in 15 rT1iir1UtPS? TOC/Volat0es aiie pH dhecked at Urne of an�flysis and recorded on the bend'isheet, BacterNa sarnp�es are checked for CKlorine at t'rtrne of analysis and recorded on the berichsheet Sample Preservation- (Must be completed for any sarnpe(s) incorrectly preserved or with headspar�:e) Sarnpe(s) . ...... _,., were received Nnccrrrecfly preserved and were adjusted accorcfingNy by adding (circle one): t12SO4 IINC)3 110 NaOH Tme of presmadon: ff irlore than One preservative is needed, notate in cornments below Note: Notify Ctjqojrner seMce irmnediat0y for 'cncorrectly preserved SaMpr es, Obtalin a new sampie or noffy the state lab Bf direc:ted to anaVped by the custornef. Mm was notified, date and t'�rnie�, Voc atdes Sarv#e(s) were rec�hved wfth headspace DOC, QA.002 Rev I a z ENVIRONMENTAL CHEMISTS, 662 Windmill Way Wilmington, NC 28405 INC OFFICE: 91 -392 223 FAX 919a 92 2 Analytical & Consulting Chemists CDENR; DWQ CERTIFICATION # 94 NCDHHS. DLS CERTIFICATION # 37729 info@environmentalchemists,corn COLLECTION AND CHAIN OF CUSTODY PROJECT NAME: Maple Hill WWTP (PPI REPORT NO: - ` NAME: Chris PickettORC , PO NO: ` : ORS PHONE/FAX- -COPYY rill: g� Nam led to PE- I = Influents E = Effluent, W m Well, ST =Stream, SO= Soil, SL = Sludge, Othen Collection � � � PRESERVATION € a l Identification 1 _ isg 1 ; [ 14 ANALYSIS, i § Date LfiP5sr Temp I I 1 ( I -¢ . W`€VT'.P i is I (btY£€M, POS-: #'i } ! 1 47 , = 1 I x N NH3, i x F41 7 ... VTD PDl ()' C P [( 3d 5: Si Chloride, TDS iMarch, July, Nov' 1G € [ :V�IPA17�PPEfffluennt (gra - G ITotal Phos i 1 _ q[F I q r 7- 1ph 4} �g Fy Fcal Ir! due 1,h I -- £ G ' € Transfer Relinquished y. Dateffirne Received By. Date/Time Temperature when Received: _ t. g Rejqcted: l t i --.. - _ - - - _e Date. . Time:Del C'eimmPntigP gU NIA$dND: ende ° County Utility Operations Revised Report: Mar 15, 2022 Brat Office Box Al t Original Report Date: Mar 0 � 2022 urr a w NC 28425 Report a 2022..-03579 Attention: Ch6s Pickett Custorner ID: 0810 095 Project ID: hfiaapa Hifl WVWWTP rta ID Sample t:Cltt Daternme Matrix� alat by 22-084172 Site, Effluent. 2/25/2022 907 AM Water WWaaker D" ab Test Method Results Date Analyzed mrtrtrmnO Nitrogen EPA 351),1, Rev 2.ra,1993 5.9 niq/I_ 03104/2022 T t 11 KjeldaN Nitrogen J'KPt) EPA 35r 2, Rev, 2.0, 1993 3 2 rru /L03/04/20' trte rrtUe SUspenriert (7SS) SM 2540D-20r5 t 8a,i /'L tt /' /2022 OD Spa 5210 ra-2016 14 rn /L 27/5/202 Nitrate litro en (l ) Nitritm. Nitro era EPA 353. , Rev 2,01993 0.82 mg& 02/2 5/. 022 Nltra taa+Mtrlte..tdMo en EPA 353 2, Rev 2.0, 1993 2,4.0 rng/l.. 03/01/7022 Nitrate Nitrogen aalawratron Method 23.mg/L. 03/07/202 Lab ID Sale ID., �,.. Collect t t ten'kne Matrix Sampled by 22-0 4'7w Site: Ert"t¢aent .. Grab 2/ t / 09:0 7 AM Water WWaaliaer ' °mats 'rest Method Results Date Ar4yzed Fecaa Colltrarr"n Wexx Ce>W eO-a8 <2 MPN/1 CJtNrn� 2/2512022 -rerr pear tore SM 2550 as <rraara 15.7 C 0 1215/2022 pH SM 4500 H B.zsra 1 7.8 retains 02/' 5/2022 Total Phosphorus SIV 4500 P tF_ryt.zrra r 667 rmao /L 03/04/2 2 C m wierat: Revised ed to arnend attention to mare. Reviewed by, rrepoq # a G7Frr.4" 3579 r=sera, a of S D31e-. Analyst: Facility Name: df(-V 94 PermiM PH Reference Method: SIM4500 H+B 7011 lmtrummr in. Calibration Time Cal Buffer4.0 su,- Cal Buffer 10.0 s.u. Check Buffer 7.0 s.u. Comments T) `pH check buffer must read within ±03 pH units of the buffers true tatuc, 4 so buffer Lott: 7 su buffer LoOhjjcar 31 i ZA �� 12C?3 10 su buffer Lotg: RICCA 2112750ta. jai_ Sampiclocation Sample Collection Time+ Sumpl!Anal)sis Time# pit Result slu b-Post-analysis Buffer I Checkvalucs.u. Comments/Data QualifiersI P 11051 analysis butter check is required when performing analyses at multiple sampling locations and must be witlrin� 0.1 units of the buffer's true value All pH t-alucs in pH units (i.p-. s.u.). Record all data to the nearest 0.01 s.0 and report to the nearest 0.1 s.u. Total Residual Chlorine (TRC) Reference Method SM4500CI-G2011: flachS167FIR: (Please circle antilleable hiethrid Incin—t in, Daily Check Check Sid, Timectreck- Sample Sample Sample TRC Result Standard Result (%then anal) zing Standard Location Collection Analysis pgIL or mg/L Commemm'Datis, Qualifiers pg'L or mel- at mutt Analyzed Time Time TRC Dart) Check Swridaid ijue %dlu _ t;,pg L ur tag L —lipLuring;l. ucceptincerun Check standards must rrvoser u ithin *101. of the check standard*s true value Annual Calibration Curve Verification Date- LOT# J-Q-ENX-21097-92_ Exp, Date: 08/31/22 Reagent Blank Value. __(Mcrt applicable. Analyze and document a reagent blank when standards, sample dilutions or PT Samples arc Prepared) Dissolved Oxygen (DO) Reference Nlethed:SNI 4500 0 G-10 I I Irmtrument in. Calibration' Calibritinntunable I Meter reading 4 I'ast-armly-sis calibration Verification or % efficiency verification (when necessary) Camment. -- Temperature Barometric Time aftercalibriaitin Theoretical Calculated ljrmurc Valuem icrificalion In%tvadof Sample Location Sample Collection Time 'SampicAnalysis Time 1 DO reading enCommLiData Qualifiers When performing analyses at multiple locations, the meter must be rectilibrated at each site before analysis or a post -analysis calibration tcdfication must be performed, V.�xmplv j4 sr.ca;-.jr-%f J=I, i- tl-,: v,,:xxjnd . ror.4t;-- valt tirra anfl},,uxi %% .it,[ be rccorjtui -.- ith a n to i'tit the% j-.: I in 4 ter:. i—md ,Icl, Temperature Reference Method.- SNI 1550 R-10 10 introilment in, Sample Location Sample Collection Time 'Samplc Analysis Time Temperature C Comments.Data Qualifiers -C xrx: '. I , t.-! --c'- , *t 0 1 - *- , t -C. -r ;c- - - .Annual 4*erific:nion Date Field Personnel Note: Q A-00 I Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, Nc 28405 Sample Receipt Checklist 910,392,0223 Chen L�) �-L L §�7/22- "'PaLX Date: _ Report Number: Receipt ofsa iple: ECHEM Pickup Client Delivery [I UPS 0 ❑ YES 0 iio-- NIA I. Were custody seals present on the cooler?❑ FedEx 0 OtherD YES Cl NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt C Now temperature takenCorrected temperature upon receipt 0C ., 11�] Temperature Blank Traceable SIN: 21083546 IR Gun Correction Factor 'C: 0.0 IR Gun ID: Thomas 1 Against Battles 0 YES ❑ NO 3. If temperature of cooler exceeded VC, was Project mgr./QA notified? YES ❑ NO 4. Were Proper custody procedures (relinquished received) followed? YES ❑ NO 5. Were — sample IQ'IQ's listed on the COC? YES ❑ NO 6- Were samples ID's listed on sample containers? YES Cl NO 7. Were collection date and time listed on the COC? YES 0 No B. Were tests to be performed listed on the COC? YES 11 NO 9. Did samples arrive in proper containers for each test. YFS 1-1 rin ill a good C ition for each tact? 1 X Y175 10 NO III 1 Wasadequate sample volume 2vailab!e?' 12. Were samples received within proper holding time for requested YES Cl NO 13. Were acid preserved Samples received at a PH of <27 YES 0 NO 14. Were Cyanide- samples received atapH>12? 0 YES 0 NO IS. Were sulfide samples received YES ❑ NO I received at - chlorine residual of <0,5 m/L? YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorin 0 YES8. . residual of <0.5 MIL? orthophosphateWere samples filtered in the field within 15 minutes? TOC/Volatiles are PH checked at time Of analysis and recorded an the benchsheet. Bacteria samples are checked for chlorine at time of analysis and recorded on the benchsheet, Sample Preservation: (Must be Completed for any sample(s) incorrectly Preserved a with a dspSample(s) by adding (Circle one): were received incorrectly preserved and were adjustedccordingly Time of preservation: H2SO. HNO3 HCI NaOH If More than one preservative is needed, notate in comments below Date: Notify customer service Immediately for incorrectly Preserved samples, Obtain a new sample or lotify the state tab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) ... ... .. .... were received.......... with he adspace LUMMENTS: DOC. QA.002 Rev I OjA&I ENVIRONMENTAL CHEMISTS, INC Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [01*1 IL1111 �;[iiki rill jill, i l�ji, III 1 -101 6602 Windmill Way Wilmington, NC 28406 OFFICE: 910-392-0223 FAX 910-392-4424 lnfo@environraentatchemists.cckn Client: Pender County Utilities (Wastewater) PROJECT NAME: _Maple Hill WWTP (PPI 001) --3- REPORT NO: --7 ADDRESS: CONTACT NAME: Chris Pickett ORC PO NO: REPORT TO: ORC PHONE/FAX: COPY TO: email: Sampled Bv: !"ki SAMPLE TYPE: I = Influent E = Effluent W = Well. ST = Stream. SO = Soil. SL -- Sludge. Other. Sample Identification Collection I cc E a b I- I U x z PRESERVATION ANALYSIS REQUESTED Dqte Time Temp Ui x WWTP PPI 001 (compositc C P x IBOD, TSS', NO2" C P x4f 10 NO3, NH3,TKN WWTP PPI 001 (composite) Tdannuals C P x Chloride, TDS (March, July, Nov) C P G G WWTP Effluent (grab) P lc)*m X Total Phos' G —.—)drl pH (field): . C P _ x Fecal Coliform G G C P G G Samples due 1/month C P G G C P G G limits: Boo 30 ingil, TSS 30 nign, NH3 15 nwA, Fecal 200 colonlealiflO ml Transfer I Relinquished By: Date/Time Received By: Dateirime 1. 12. Temperature when Received: ccepted: ._,Kelecteci: Kesampie esxea*. . ........ 1/0 DeliveredBy:By: Received By: Date: Time: .-JZ� Comments:— TURNAROUND- FORK 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? fl -ifiafirtgam _r 11 fr I 1, re action(s) taken. Attach additional sheets if necessary. 01 Compliant E: Non-COMDliant El Compliant E: Non -Compliant :-] Compliant E: Non -Compliant 2 Compliant Non -Compliant 121 Compliant -.1 Non -Compliant Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Pickett Permittee: Fender County Utilities Certification No.: 1010919 Signing Official: Kenneth Keel Grade: VVW-SI Phone Number; 910-259-1570 Signing Official's Title: Director Has the ORC changed since the previous NDAR-1? El yes 0 No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 Signature Date Signature Date By this 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 cRrection or supervision in accordance vMh 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 L-, 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. .14 Division of Water Resources Information Processing Unit 1617 Mail Service Center