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Home My WebLink AboutWQ0035049_Monitoring - 09-2022_20221024Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0035049 Maple Hill WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* September2022_N DM R_N... 3.39MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kkeel@pendercountync.gov Kenny Keel Reviewer: Gerald, Wanda 10/24/2022 This will be filled in automatically Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 11/1/2022 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of -2- Permit No.: WQ0035049 Facility Name: Maple Hill WWTF PPI: 001 Flow Measuring Point: P1 Influent 0 Effluent r-1 No flow generated Parameter Code --b, 00400 00530 00610 h 00620 0 0 0 X aCL0 V �10_1 z 24-hr h rs su mg/L mj mg1L 1 08:00 6 7.8 2 08:00 7 7.8 3 08:00 4 08:00 6 08:00 6 7.8 6 08:00 6 8,396 7.8 7 08:00 5 7.7 8 08:00 6 7.5 9 08:00 6 7.3 10 08:00 11 08:00 12 08:00 5 6,13'1 7.5 13 08:00 5 7.5 14 08:00 6 7.6 15 08:00 6 8,$87, 7.6 10.4 15.3 16 08:00 7 7.5 17 08:00 18 08:00 19 08:00 7 7.6 20 08:00 6 7.7 21 08:00 6 7.8 22 08:00 7 7.9 23 08:00 5 7.9 24 08:00 26 08:00 9170, 26 08:00 5 7.7 27 08:00 7 7.7 28 08:00 6 7.6 29 08:00 7 7�%44 ' 7.6 30 08:00 6 7.7 311 ICounty: Pander Month: September Year: 2022 Parameter Monitoring Point: El influent 12 Effluent 2 Groundwater Lowering 0 Surface Water 31616 00665 00940a 70300 `4t 0 > fto o CL iy ;j U) U) 7F) #/100 mL I mg/L 1 mg/L <1 V"-N"1'5.4,-,' 'l 6.63 Average: 111_,'_1'1'e�"117",. 10.40 0 15.30 1.00 , " 6.63 Daily Maximum: 7.90 10.40 15.30 1.00 6.63 Daily Minimum: 7.30 10.40 15.30 0,50 1,00 6.63 Sampling Type i2ecorder Grab Composite, Composite "Co"'mPosCite Composite 1.Go rin p6 , Grab Composke Grab Gomposrte Composite Monthly Avg. Limit: n/a 30 t5 = n/a 200 n/a n/a Daily Limit: 6 to a n/a n/a n/a n/a n/a Sample Frequency: [1',66 00i"] 5XWK Weekly Weekly Weekly Monty 3XYR FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (D R) Page c2_ of 2® Sampling Person(s) Certified laboratories Name: Samples were collected by the Certified Laboratory Name: Environmental Chemists, Inc. Name: Jay Baker il- • •_._piIIIII pii�ai1:1111-• - - -... - additionaltf 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Pickett Permittee: Pender County Utilities Certification NcI 995432 SigningOfficial: Kenneth Keel Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director t 1 0 Yes Q No Phone Number: 910-259-1570 Permit Expiration: Signature Date Signature Date By this signature. # 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 property gathered and evacuated the irformation 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 7 -1 17 ANALYTICAL & CONSULTING CHEMIST'S EnviLronmental Chemists, Inc. 6602 Whidmill Way, Wilmington, N('284:05 0 910.392,0223 Lab " 910,392.4424 Fax 710 Btiwserfown Roaci, TvIanteo, NIC 27954 * 252,473 5702 1 ab/Fax 255- A WilMington Highway, Jac.ksonville, NC 28540 9 910.347.5843 T,ab/Fax ijifo@erivirorirf,ient,t�clieini5;ts corn Pender County Utility Operations Date of Report: Oct 05, 2022 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention: Report #: 2022-18326 Project ID: Maple Hill WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-44982 Site. Effluent 9/1512022 9:01 AM Water Walker Diab Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev 2 0 1993 < 0.2 mg/L 09/23/2022 Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev 2 0, 1993 < 0.5 mg/L 09/27/2022 Residue Suspended (TSS) SM 2540 0-2015 10.4 mg/1- 09/1912022 BOO SM 5210 B-2016 11 mg/L 09/16/2022 Nitrate Nitrogen (Calc) Nitrite Nitrogen N itrate+N itrite-Nitrogen Nitrate Nitrogen Lab ID Sample ID: 22-44983 Site: Effluent - Grab M, EPA 353.2, Rev 2 0, 1993 EPA 353.2, Rev 2 0, 1993 Subtraction Method Collect Date/Time Matrix 9/15/2022 9:02 AM Water 0.09 mg/L 09/15/2022 15.4 mg/L 09/19/2022 15.3mg/L 10/05/2022 . . . . ... . ..... Sampled by Walker Diab Results Date Analyzem Fecal Coliform Idexx Cofitert-1 8 <1 MPN/100MI 09/15/2022 Temperature SM 2550 B-201 0 24.6 C 09/15/2022 pH SM 4500 H B-2011 7.4 units 09/15/2022 Total Phosphorus SM 4500 P (F-fly-2011 6.63 mg/L 09/26/2022 Comment: Reviewed by: Mm�0-eL Repoil 9 2022-18326 Pace 1 of I Date: (1&u AnalNst- 14fig ertification # 94 Faci(h) Name: q� PH Reference Method. SM4500 H -B -2011 Instrument ID Cal burr" 4 f) s u Cal buffer 10 0 s u Check Buffer TO, s Ill Comments AlIq 14 rt.t. 1, M f .4 lti n 4 su buffer Lot'-" Ricca 41128*69 E., 11 '22 7subuffer l_otn ..Rteca2ll2A38 Exp 12*23 10 so buffer Lot:=. RICCA 2112750_ Exp 5 23 Sample location Sample Collection Time* 'eb Sample Analysis Times fill Result so b- Post-analN sis Buffer Chcck,,alucsu Comments Data Qualifiers .-I-1— Fl. 1 .,& .1- 1— .1 1—n,P 111plilig juciltivilb unu must be %viinin = u, i Units of the butter's true tialuc All pH %alues in pH units (i a, s u ) Record all data to the nearest 0 01 s u and report to the nearest 0 1 s u Total Residual Chlorine (TRC) Reforetirpkiethnd tj6aiA,7i.TD I _ __ I I I .. .. I Dail} Check Post -analysis Check Std Time check Sample Sample Sample TRC Standard Result Mien anahzmg Standard 1. Location Collection Anahsis Result Comments Data Qualifiers Pg1- or mg, L at multiple sites, Analyzed Time in Time pgLormgL PrY- -- at: CVLWIUC 1JJ1gU___ -- L Check standards must recoi er %% i thin _� 1016 of the check standard's true value -P,ILorMT Annual Calibration Curve Verification Date. LOT # IDEXX 220129 (Free) Exp. Date. 2/28/23 IDEXX 220130 (Total) E\V, Dalc• 2,28,23 Reagent Blank Value (U hen applicable. Anaix.,c and document a reagent blank k0en standards. sample dilutions or PT Samples are prepared) Dissolved Oxygen (DO) 11011UMCHE tLJ Calibration Calibration ariable Meter reading Post-anak sis calibration Verification or Ov efficiency x cri fication (when necessan j Time after calibration Comment!, 1cmperaturc Barometric Theoretical Calculated pressure Value mp L Value ma I. EUse this row when performing it verification instead of calibration Sample Location Sample Collection *Sample Analysis DO tcadin 9 Time Time MPL Comments Data Qualifiers 0 Whore *If sample is measured direcith. inthestreamandoronsi - t% --anli1w-unaiy5iscanoranon %entication must be performed e, . in analyzed Avould be recorded iwh a note that the% are measured in situ or immediatch Temperature Sample Location Collection offer _t.. IF Collection Time Time 0-7 *Sample Analysis Time Temperature C insi-rumcm iv Comments Data Qualifiers .... .... uc lvcviucu voui a now mat me% are measured in situ or immediateh, Annual Verification- -Date-" r. Field Personnel .Note: Q,k.001 Rey 1-2022 Environmental Chemist, Inc., Wilmington, NC Lab #94 G6OZWindmill Way Wilmington, NC284O5 slO.39�IDZ3 _ __ Sample Receipt Checklist Client: L-,AZsQ- Date: %'�' Report Number: 2, 022- XIS 4c� El NO kYES 0 YES NO I '2. If custody seals were present, were they intact/unbroken? Original temi: erature upon re ceipt -C Corrected temperature upon receipt w Lie m erature taken: 7 0 Temperature Blank Against Bottles ,io un homas Traceable S/N 192511657 IR Gun Correction Factor -C: 0.0 YES -- - 11 NO 3 IF '- -----+ure of cooler exceeded 6*C, was Project Mgr-/QA notified? YES 0 NO 4 Mforn -r---r custody procedures (relinquish ed/received) followed? YES 0 NO 5, Worn --le ID's listed on the COC? YES 10 NO 7- Were collection date and time listed on the COC? YES I0 NO 8* Were--t-ests to be performed listed on the CO �-? R --iES YES 11 NO 9. Did samples arrive in proper containers for each test? to 13 NO 10. Did samples arrive in goo . d condition for each test? 0 NO 11. Was adequate sample 12 YES 0 NO -------------- i2. VVere samples received within proper holding time for requesLecf't'-'ests-'?--'-"--"--'-- YES IF] mn re acid preserved samples received at a pH of <2? 0 YES 0 NO 15Were sulfide samples received at a pH >9? El YES 0 NO 17. Were Sulfide/cyanide received at a chlorine residual of <0.5 m/L? 0 YES 0 NO 18. were orthophosphate samples filtered in the field thin 15 minutes? * TO[/Vo|aU|eyare pHchecked at time ofanalysis and recorded onthe 6enchyheet ** Bacteria samples are checked for Chlorine attime cfanalysis and recorded onthe enchsheat. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly 'by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation.- If more than one preservative is needed, notate in comments below Note: Notify customer service immediatelyfor incorrectly preserved samples. Obtain a newsampfe 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 ^C 108R' 22— 11"o" M Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION ANC CHAIN OF CIIATOnY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO: Tt/ -) ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONE/FAX- COPY TO: email: 0 A n... # x 10 %#0111F cu Qy. 1, V 11 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection CL E 0 CL 0 r= (D 0 '0 0- C, Zh 2 E W W 2 D z PRESERVATION ANALYSIS REQUESTED Pate Time -Temp W z 0 z -J 0 a 4 z jE W jE 0 WWTP PPI 001 (composift V q C P x BOD, TSS, NO2 C P— I X, % 4 NO3, NH3, TKN WWTP PPI 001 (composite) Triannuals C P x Chloride, TDS (March, July, Nov) C P G G WWWTP Effluent (grab)_ P Total PhoS G pH (field): i x Fecal Coliform G G C P G G Samples due 1/month C P G G C TP I G Gd limits; SOD 30 mg1L, TSS 30 mg/L, N143 15 mg1L, Fecal 200 colonies/100 ml Transfer I Relinquished By: Date/Time Received By: Date/Time 1. I /A�� 2. Temperature when Received: -q-& Accepted: ttf Rejected: Resample Requested: Delivered By: Received By: IN Date: Time: Comments: TURNAROUND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of —4_ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —2— of _4_ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page —3_ of —4_ 7ORM: 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? EM! Compliant El Non -Compliant 21 Compliant --i Non-Complant 2 Compliant D, Non -Compliant Compliant 0 Non-Complant E Compliant D-1 Non -Compliant Rd k M-1 fui Futz-&W' 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-Sl Phone Number: 910-259-1570 Signing Official's Title: Director Has the ORC changed since the previous NDAR-1 ? 0 yes 2 No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my know"e. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision P 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 vlormation, 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