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Home My WebLink AboutWQ0035049_Monitoring - 01-2022_20220404 (2)Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * January Report Information WQ0035049 Maple Hill WWTP Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* January2022_NDMR_NDA... 7.19MB 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 4/4/2022 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: 12/7/2022 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 It Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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) takfan. Attarh ariditinnal chaste if -,-- My ammonia was a little high.My ph had dropped in the system so I added *m&to the system to raise the ph .And adjusted the RBC speed to help strip the ammonia. 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 D Yes 2 No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 _e -z- e,e Signature Date Signature Date By this signature, l certify that this report is accurate and complete to the best of my knowledge. l certify, under rtify 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ANAL I YTICAIL & CONSUL I rINGA CHENSTS Chemists, Inc, 6602 Mmintill Way, Wilmington, N(" 28405 41 910.392.0223 Lab @, 910-392 4424 Fax 710 Bow:wytown Road, N/Ianteo, NK27954 * 252.473.5702 Lab/Fax 255-A INflinington Highway, facksorrvila„ N(I' 281540 * 910.347,5843 Lab'/Fax i n fi*-�?cnvi� on i nen tit Miernis G SX0111 Pender County Utility Operations Date of Report, Feb 02, 2022 Post Office Box 995 Customer PO #: B u rgaw NC' 28425 Customer ID: 08100095 Attentiory Chris Pickett Report #: 2022-01151 Project ID., Maple Hill WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-02804 Site: Effluent - Composite 1/19/2022 2,00 PM Water JCB/Env�rochern Test Method .. ........ Results Date Analyzed Residue Suspended (-ASS) SM 2540 D-2015 5.1 mg/L. 01/20/2022 BOD SM 5210 B-2016 5 rng/L 01/2012022 Nitrate Nitrogen (gale) Nitrite Nitrogen EPA 353 2. Rev, 2.0,1993 0.44 mg/l.. 01/19/2022 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev. 2 0, 1993 6,74 rnglL 01/24/2022 Nitrate Nitrogen Subtraction Method 6,30 mg/L 01131/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-02804A Site: Eff luent - Composite 1/19/2022 2:00 PM Water JCB/Envirochem at Method Results Date Analyzed Amrnonia Nitrogen SM 4500 NH3 C 2011 213 a'q&. 02/0212022 TotM KjOdahl Nitrogen (TKN) . . ..... . ........ .1111 . ..... ... SM 4500 Nwg B 2011 24.6 rng/L 0 1131/2022 Lab ID Sample ID: Collect Date/Time Matrix Samplled by 22-02805 Site: EfflUent - Grab 1/19/2022 2;00 PM Water JCB/lErivirochere Test Method Results Date Analyzed Fecal CoUorm Idexx Co.oWert. 18 <1 MP1 I100ml 01/19/2022 Temperature SM 2550 B-201 0 12.9C 01/19/2022 pH SM 4500 H B-2011 7.9 u nits 01/19/2022 Total Phosphorus SM 4500 r"1 (F-m m)-20 3.85 rng/L 01/26/2022 Comment: Reviewed by Rem, ort# 2022.0H51 Page I of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist Client: -Pt:m Date: a 01 CA Report Number.QA -L I 6602 Windmill Way Wilmington, NC 28405 910.392-0223 Receipt of sample: ECHEM Pickup )n rliant nalivart, ri I ioc ri r-Ar:.. rl 0 YES 0 NO N/A Il. Were custody seals present on the cooler? 0 YES 0 NO N/A 12. if custody seals were present, were they intact/unbroken? lOriginal temperature upon receipt Z cc Corrected temperature upon receipt C How temperature taken: 0 Temperature Blank Against Bottles 1111 Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor *C: 0.0 10 YES 10 NO 13. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 10 NO 14. Were proper custody procedures (relinquished/received) followed? YES 10 NO 15. Were sample ID's listed on the COC? Jq YES ❑ NO -YES 6. Were samples ID's listed on sample containers? 0 NO 7. Were collection date and time listed on the COC? YES 0 NO R. Were tests to be oerformed li,.;tpd nn thp rnr? JJ? YES 10 NO 9. Did samples arrive in proper containers for each test? I Rr YES 10 NO 10, Did samples arrive in good condition for each test? YES 10 NO 111, Was adequate sample volume availableT YES 10 NO 112. Were samples received within proper holding time for requested tests? YES 0 NO 113. Were acid preserved samples received at a pH of <2? 171 YES 10 NO 114. Were cyanide samples received at a pH >12? [0 YES 10 N - 0 115. Were sulfide samples received at a pH >9? 5 0 NO 116. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? 0 YES .11 NO 117. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? P, YES 0 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 bench5heet. '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 immediately for incorrectly preserved samples. Obtain a new sample or notify notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Vo Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 4M Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 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: Zo 1-1- ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONEIFAX: ICOPY TO: lemail: Sampled By: —Jez'e) SAMPLE TYPE: I = Influent. E = Effluent W = Well ST = Afronm Qrl = Q-H SL = al A r" Sample Identification Collection 1 W -a E CL U) 4) 0 im M 15- 0 w a S 95 (L a 0— 0 z j -6 E - w a w w ra 2 z PRESERVATION I I 1 2 U !JW, her: ANALYSIS REQUESTED Dj3te, Time Temp w 2 0 z -j 0 0 o iE w 0 WWTP PPI 001 (composit( x BOD, TSS, NO2 /Ak 7 --�r— x 1 41 NO3, NH3, TKN f WWTP PPI 001 (composite) Tdannuals C P x lChloride, TDS (March, July, Nov) C P G (:L WWTP Effluent (grab) a I X 2-1 Total Phos pH (field): �* c' G x Fecal Coliform ea 'f C P G G Samples due 1/month C P G G C P G G limits: 800 30 mg/L, TSS 30 mg1L, NH3 15 M911., Fecal 200 colonles/100 mt Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. IFc!aLulcwllt:flf-tt;:t;t:ivt:u;- V Accepted: -Kejecoci: Resample 5aqsteel: Delivered By: Received By: lalr�' :Date; 1, 11-714'Z— Time; Comments: I TbAAROUND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_1_of_4_ Permit No.: WQ0035049 Facility Name: Maple Hill WWTF '-s- r Month: Did irrigation occur + F iField Nam at this cilt a YES 0 NO s66 - Hourly0 Annual Rate i Field Irri s .t s 113 # mm M ®mmMonthl len Loading + ,. �. _.�..\\ � �\ , \ z�\._., _ �...�\.,� \ �-tip.\ �._\\ y,.�. _ �. \`\ _� ... ..� \\�� .,.�a ,�. s.��.a,. ..., FORK NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —4— of —4— Did the application rates ey 10 Compliant 0 1 Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant 0 Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Of Compliant 11 Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0] Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? '.-I Compliant C Non-Comphant 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 action(s! taken. AttRnh wirlitinnni qhaatc if the non-compliance and describe the corrective 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 NDARA? El Yes El No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 VV L Signature Date Signature Date By this signature- 1 certify that this report is accurrate and complete to the has' 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 knovAedge 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 knoviring violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 all Service Center