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Home My WebLink AboutWQ0035049_Monitoring - 08-2022_20220923Monitoring Report Submittal Permit Number #* WQ0035049 Name of Facility:* Maple Hill WWTP Month: * August Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR August2022_NDMR_NDAR... 7.34MB 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: 9/23/2022 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/24/2022 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of —2— Permit No.: WQ0035049 Facility Name: Maple Hill VVWTF County: Pender Month: August Flow Measuring Point: El Influent 0 Effluent 0 No flow generated Parameter Monitoring Point: D Influe nt Effluent 0 Groundwater Loviering 13 Surface Water meter Code 10 BEE= 13 13 M M mom M M M M REM M M M EME M Daily Maximum-. ` -....+ `i } l� . ^ � � a «a ® a AID. � f � iii,_�� _-. 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. ffn��T - 11 Toes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compliant El 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) ofthe non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv, Operator in Responsible Charge (ORC) Certification Permittee 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 0 Yes ID No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 Signature Date Signature Date By this signature, i certify that this report is accurrate and complete to the best of my knowledge. 1 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. IrUail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Malelpi1r, Valtir CamIlTa ANALYTICAL & CONSULTING CHEW815'' S Environmental Chemists, Inc. b602 WWlndn 111 'Way, W ilurrurat;,tojn, NIC 2.1/405 * 910 392,0223 Lab * "l10.'b9 .44�:�,� Fax 710 BowseTIOMRoad, Nlarrraa:u N(; 2794 a 252,4715702 Lab/Fax 255-A Wllraft larruIfig u ar,+, %,aksorrarfllr, NC 28540 a, 9110.).'347,^rk4.3 Lab/Fax ruler(rur��wi ur�ae ps°gyp n9ala�.au� � ,own Pender County utility Operations Date of Report: Aug 22, 2022 Post Office Boar 995 Customer PO Burg w NC 28425 Customer ID: 08100095 Aftenfion Report ° 2/ 22•-14990 Project 11), Map9e Ktt I'p Lab ID Sample ID: Collect DatefTime Matrix Sampled by 22-3555 Site.- E%1iu e n't /512 22 12:30 PM Water Walker Dias Test ._ _... a .......,__..._._w _..._._ ._„.,. � ..MethodResults...._.Date Analyzedm. mnioniia Nitrogen EPA 3501, Rev, 20,1993 0.3 Mg/L 93/11/2022 Total Kieldahl Nitrogen (,r i) EPA 3511, Rev. 2.0, 1993 < 0.5 nig/L 08/17/2022 Residue Suspended ('r5 ) SM 2540 rr.2015 5.9 rrng/L 08/09/2022 BOD SM 5210 B-2016 5 mg/L. 08/05/2022 Nitrate Nitrogen n 1 ) Nitrite Nitrogen EFTA 353.2, Rev. 2.0,1993 G05 rrrg/L 08/ 512,022 Nitrate+Nftr t -Nit6 g n EPA 353.2, Rev. 2,0, 9993 1 1,7 mg/L /1 / 022 Nitrate Nitrogen Subtraction a Method 11 .6 rrng/l.. 08/1912022 Lab Ifs Sample ID- CollectDate/Time atria Sampled by 22-36561 Site: Effluent Grab b 5/5/2022 12;31 PM Water Walker Di b `rest Method Results Date Analyzed Fecal Cofform Idexx Coftrl-nru 134 MPNA 00ml 8/0512022 1"eapr tur l SM 25500-Zn0 31,E C '08/0512 i22 pH Sri 4500 H &,2011 7.9 units 08/05/2022 ToW Phosphorus SM 4500 P (r-H)-20'1 1 9,63mg/L. 08/17/2022 Coar rent, Reviewed y;. re a r 2022- M90 Page n of e Date: tiOn F 94 Fac[lih lame: CertiSca 'nat Permit Rek —_ce, PH t SETT: y-B ,ji, - ID Calibr--67 Tile CIT5 ----------- S; bl--12969EM1172 7 hrTerLct- l�isz6z,_,Tatk F WfA211275() F, Sty c t- 1777 I ini esti•Cc- � �Lm cm :5 -L):!,: ff �- r,5 r 7 bca'im-s7 z:-,J mur. fc Aliplif %aiu!s in PH U4 -.15 {c, SU} ptc-1Z asd 5v a7d rzp:?-,,� 0.1 S,U, ;:Jr(71-G3=, 11 Ha.h r, Total Residual Chlorine (IRCI i I'Mc sxrplc rr I Rc Rciu!- z .7 C Z Z LOT L Dissolved OXI-Ocil (DO) Cc VaLxmZ1 7; ro, rhtrpe-,f S27 Time DO read MZL CVM.Mc�S I)-. a Qt,=I.- hL Zr t%, Temperature 7 Szfnple B_231ID. Time Ds"- Q=a' R �L Field Pe"itael *,are: trae Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: -PO'L� CO3 an(-. Date: 8 ishReport Number: 2022- cl- Receipt of sample: EHEM Pickup i _ , Client Delivery 0 *edEx 0 Other Cl El YES ID - NO 11. Were custody seals present on the cooler? G YES _I0 NO N/A 2. If custody seals Were present, were they intact/unbroken? Original temperature upon receipt -Lf *C 6-YI _k cQ,, Corrected temperature upon receipt C How temperature taken: 0 Temperature Blank Against Bottles 4RGun ID: Thomas Traceable S/N 192511657 IR Gun Co(rektion Factor *C: 0.0 M6 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES 11 NO 5. Were sample ID's listed on the COO YES 0 NO 6. Were samples ID's listed an sample containers? YES 11 NO 7. Were collection date and time listed on the COC? YES 13 NO 8. Were tests to be performed listed on the COC? DI YES 0 NO 9. Did samples arrive in proper containers for each test? 01 YES 0 NO 10. Did samples arrive in good condition for each test? DI YES 171 NO 11. Was adequate sample volume available?' L4 YES 13 NO 112. Were samples received within proper holding time for requested tests? YES 13 NO 13. Were acid preserved samples received at a pH of <2? ❑ YES 11 NO 14. Were cyanide samples received at a pH >12? ❑ YES 11 NO 15. Were sulfide samples received at a pH >9? YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? 11 YES 10 NO 117. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 13 YES 10 NO 118. Were orthophosphate samples filtered in the field within 15 minutes? TOC/Volatiles are pH checked at time of analysis and recorded on 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 or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly byadding (circle one): H2SO4 H NO3 HCl NaOH Time of preservation: — If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 omp) Analytical & Consulting Chemists Client: Fender ADDRESS: Sampled By: Utilities 66.02 Windmill Way Wilmington, NC 28406 ENVIRONMENTAL CHEMISTS, INC OFFICE. 910-392-0223 FAX 910-392-4424 NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY r) PROJECT NAME: Maple Hill WVUP (PPI 001) REPORT N MWO CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONEIFAX: 1COPY TO: lemail: 44AUDI 9= 'rVDC- I - 1-fi.-4. =ZZ# Sample Identification Collection E CL U) e E 0 0 0 0 CL v W ca PRESERVATION QUIZ, OL- = oluage, umer: REQUESTED Date. Time Temp LU z-j 0 z tj TOWZZ--= x w 0 z x 0 4 z 1 x wANALYSIS WWTP PPI 001 (composift C P -- x T IBOD, TSS, NO2 C P xi Z- - IN03, NH3, TKN WWTP PPI 001 (composite) Triannuals C P x lChloride, TDS (March, Ju(y, Nov) C P G G WWTP Effluent (grab) x l� Total Phos,' G vA pH (field)- C P x Fecal ColiformN G G C P G G Samples due 1/month I C P G G C P TG_ G llmtts: SOD 30 ing/l., TSS 30 ing/l., NH3 15 mg/L, Fecal 200 colonlesiloo mi Transfer — Relinquished By: Date/Time Received By: Date/Time 1. 2. Tom orn+i tro taik— o—sts-4. It7A -.4 r%UJULAVU. Kesampie K ueptea: Delivered Ely- Received By: Date; V7, Comments: I Time; —24) TURNAROUND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —2— of —4— II Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: August Did irrigation Occur It facifil at this ty? cover Crop: Cl YES -0 NO Hourly Rate (in): Annual Rate (in): C=1 1=12MUNG-ji =M.. Field Irrig 0 N MM 10MEMNIGMENEW lw� man==== xmk FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Fags _3® of —4— Permit No.: WQ0035049 Facility Name: MAPLE HILLWWTF County: 70RM: 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 permil 3 Compliant El Non -Compliant 3 Compliant 0 Non -Compliant 0 Compliant 10 Non -Compliant Q Compliant -0 Non -Compliant D 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 Pickett Permittee: Fender County Utilities Certification No.: 1010919 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? El Yes 7j NO Phone Number: 910-259-1570 Permit Exp.: 8/31/26 L Signature Date Signature Date By this signature, I certify that this report is acourrate 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 kruwhedge and belief, true. accurate, and complete. I am aware that there are significant penalfies, 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