WQ0035049_Monitoring - 05-2020_20200626

PENDER COUNTY UTILITIES Kenneth Keel, PE, Director
,•�%�T 605 E. Fremont Street
P C U P.O. Box 995
—d- County Utilities
m ,hd,oQa;;,y Burgaw, NC 28425
Phone - 910.259.1570
Fax - 910.259.1579
June 26, 2020
RE: Maple Hill WWTF
Permit # WQ0035049
NDMR & NDAR-1 submittal
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Three copies of the following documents are enclosed for the subject facility:
• May 2020, NDMR & NDAR-1 submittal
Thank you.
Sincerely,
kc�f - 1Vq
Kenneth P. Keel, PE
Director
Cc: Chris Pickett, MH_WWTF Superintendent
File

FORM: NDAR-1 10-13
NON -DISCHARGE
APPLICATION
REPORT
(NDAR-1)
Page_1_of
_4_
Permit No.: WQ0035049
Facility Name:
Maple Hill WWTF
County: Pender
Month:
May
Year: 2020
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
at this facility?
Area (acres):
1.72
Area (acres):
1.72
Area (acres):
1.72
Area [acres):
1.72
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
d YES ❑ NO
Hourly Rate (In):
0.41
Hourly Rate (In):
0.41
Hourly Rabe (In):
041
Hourly Rate (In):
0.41
Annual Rate (in):
2971
Annual Rabe (in):
29.71
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Weather Freeboard
Field Irrigated?
p YES ❑ NO
Field Irrigated?
21 YES ❑ NO
Field Irrigated?
I] YES ❑ No
Field Irrigated?
El YES ❑ NO
m E o m
o m 16�p
it �: N
Q
m a
ax E o►
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m w
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x3
a- E m
�a ~'E
E a -
0
a
J
_
�
OF In ft ft
gal min
in In
gal I min
In in
gal min
In in
gal min
In In
1 PC 60 0.8 4.7
2
3
41 C 73 0 1 4.7
51 R 58 0.2 1 4.7
6 CL 61 1 4.7
7 C 56 0 4.7
8 C 53 0 4.7
9
10
11 C 67 0 4.7
12 C 52 0 4.7
396 20
0.01 0.01
395 1 20
0,01 0.01
394 20
0.01 001
13 CL 63 0 4.7
14 CL 69 0 4.7
15 C 73 0 4.7
16
17
18 CL 76 0.5 4.7
1
395 20
0.01 0.01
19 R 69 0.2 4.7
201 CL 62 0.1 4.7
21 R 66 6 4.8
22 C 72 1 A 4.8
23
24 C 77 0.2 4.8
387 30
0.01 0.01
389 30
0.01 0.01
390 30
0.01 0.01
390 30
0.01 0.01
25CL 68 0 4.8
261 CL 71 0 4.8
367 20
0.01 0.01
372 20
0.01 0.01
366 20
0.01 0.01
368 20
0.01 0.01
271 CL 75 0 4.7
28 CL 78 0 4.7
365 30
0.01 0.01
369 30
0.01 0.01 1
370 30
0.01 0.01
364 30
0.01 0.01
29 PC 79 0 4.7
30
31
Monthly Loading:
1.515
0.03
1,525
0.03
1,520
0.03
1,517
0.03
10.34
U Month Floating Total (in):
10.76
10.54
10 4$

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2- of _44
Permit No.: W00036049
Facility Name:
Maple Hill WWTF
County: Pender
IMonth: May
Year: 2020
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7 Field Name:
8
at this facility?
Area (acres):
172
Area (acres):
1.72
Area (acres):
1 74 Area (acres):
1.71
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda Cover Crop:
Bermuda
21 YES ❑ NO
Hourly Rate (in):
0.41
Hourly Rate (In):
0.41
Hourly Rate (In):
0.41 Hourly Rate (In):
0.41
Annual Rate (In):
2971
Annual Rate (in):
29.71
Annual Rate (In):
2971 Annual Rate (In):
29.71
Weather Freeboard
Field Irrigated?
p YES p NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
21 YE5 ❑ NO Field Irrigated?
Rl YES ❑ NO
m lu o im�pp m
° ' a W
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pp
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° x ° ° °'=
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g
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a us
g
OF In ft ft
gal min
In In
gal min
in in
gal min
In in j gal min
In in
1 PC 60 0.8 4.7
2
3
4
C
73
0
4.7
376
20
0.01
0.01
376
20
0.01
0.01
373
20
0.01
0.01
5
R
58
0.2
4.7
6
CL
61
1
4.7
7
C
56
0
4.7
a
C
53
0
4.7
9
10
III
C
67
0
4.7
12
C
52
0
4.7
13
CL
63
0
4.7
14
CL
69
0
4.7
15
C
73
0
4.7
16
17
16
CL
76
0.5
4.7
400
20
0.01
0.01
409
20
0.01
0.01
406
20
0.01
0.01
395
20
0.01
0.01
19
R
69 1
0.2 1
4.7
20
CL
62
0.1
4.7
21
R
66
6
4.8
22
C
72
1.1
4.8
23
241
C
77
0.2
4.8
403
30
0.01
0.01
410
30
0.01
0.01
25
CL
68
0
4.8
407
30
0.01
0.01
397 1
3D
0.01
0.01
26
CL
71
0
4.8
376 1
20
0.01
0.01
385
20
0.01
0.01
27
CL
75
0
4.7
380
20 1
001
0.01
368
20
0.01
0.01
2a
CL
78
0
4.7
1
378
30
0.01
0.01
380
30
0.01
0.01
29
PC
79
0
4.7
379
30
0.01
001
364
30
0.01
0.01
30
31
Monthly
Loading:
1,557
0.03
1,960
0.04
1,948
0.04
1,897
0.04
12
Month
Floating
Total
(in):
10.36
10.42
1 D 32
10.23

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3^ of _4_
Permit No.: WQ0035049
Did irrigation occur
at this facility?
El YES ❑ NO
0
Weather Freeboard
Facility Name: MAPLE HILLWWTF
Field Name: 9 Field Name: 10
County: Pe der Month: May
Field Name: 11 Field Name:
Year: 2020
Area (acres):
175
Area (acres):
1.77
Area (acres):
172
Area (acres):
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Hourly Rate (In):
0.41
Hourly Rate (In):
0.41
Hourly Rate (In):
0.41
Hourly Rate (In):
Annual Rate (in):
Field irrigated?
29.71
Rl YEs ❑ No
Annual Rate (in):
Field Irrigated?
29.71
El YES ❑ NO
Annual Rate (In):
Field Irrigated?
2971
21 YES ❑ NO
Annual Rate (In):
Field Irrigated?
❑ YES ❑ NO
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I in
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I in
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gal
I min
in
I In
1
2
PC
60
0.8
4.7
3
4
C
73
0
4.7
365
20
0.01
0,01
374
20
0.01
0,01
346
20
0.01
OA1
5
6
R
CL
58
61
0.2
1
4.7
4.7
7
C
56
0
4.7
81
9
C
53
1 0
1 4.7
10
11
C
67
0
4.7
12
C
52
0
4.7
13
CL
63
0
4.7
14
151
CL
C
69
73
0
0
4.7
4.7
16
17
18
19
CL
R
76
69
0.5
0.2
4.7
4.7
401
20
0.01
0.01
397
20
0.01 1
0.01
373
20
0.01
0.01
20
CL
62
0.1
4.7
211
R
66
6
4.8
221
23
C
1 72
1.1
4.8
24
25
26
C
CL
CL
77
68
71
0.2
0
0
4.8
4.8
4.8
408
30
0.01
0.01
403
30
0,01 1
0.01
379
30
001
0.01
27
CL
75
0
4.7
378 1
20
0.01
1 0.01
377
20
0.01
0.01
354
20
0.01
0.01
28
CL
78
0
4.7
29
PC
79
0
4.7
383
30
0.01
0.01 1
380
1 30
0.01
0.01
356
30
0.01
0.01
30
r��12Monthly Loading:
Month Floating Total pn):
1,935
0.04
10,42
1,931
0.04
%37
9,808
0.04
10.20
0
0.00

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?
❑+ Compliant
❑ Non -Compliant
p Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
21 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
aulU11k0j %ORV&I. nROIAI GUMMU1 lar 01 rOOW rl
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: JAMES PROCTOR
Permittee:
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 ❑1 No
Phone Number: 910-259-1570 Permit Exp.: 3/31/21
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 or law, that this document and all attachments were prepared under my direction or supervlslon 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 irtarmatlon, 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

FORM: NDMR 10-13 NOWDISCHARGE MONITORING REPORT (NDMR) Page _1_of_2_
Permit No.: WQ0035049
Facility Name: Maple Hill WWTF
County. Pender
Month: May
Year: 2020
PPI: 001
Flow Measuring Point: Rl Inffuent ❑ Effluent ❑ No flaw generated
Parameter Monitoring
Point: ❑ Influent 0 Effluent 17 Groundwater Lowering ❑ Surface water
Parameter Code
50050
00400
00310
00530
00610
00620
00625
31616
00600
00665
00940
70300
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��'
~Y
LLV
m
1
o
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P
a
$
V
die
9
� N
d0
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
mg1L
#1100 mL
mglL
mg/L
mg/L
m L
1
09:30
4
10,347
7.8
2
12,234
3
12,871
4
09:15
5
10,662
8
5
09:00
5
12,623
7.9
61
10:00
4
22,886
7.9
7
10:00
4
12,387
7.9
8
09:30
4
11,423
7.8
9
11,723
10
14,612
11
09:15
5
6,331
7.8
121
09:00
6
5,676
7.7
4
<2.5
34
0.31
5.5
>2420
5.57
6.33
13
09:00
4
7,968
7.9
14
09:45
5
11,823
7.8
15
09:00
4
10,744
7.8
>2420
16
11,432
17
1 12,818
181
09:30
5
12,865
7.8
19
09:45
5
12,900
7.8
20
09:45
5
22,399
7.7
21
09:45
4
95,544
7.8
22
09:45
4
10,549
7.7
23
1 11,021
241
08:00
4
4,330
25
08:00
4
4,774
7.7
26
09:30
5
3,866
7.5
27
09:30
5
3,959
7.5
28
09:15
4
3,531
10
<1 MPN 1100
29
09:30
4
3,855
7.6
301
4,528
311
4,783
Average:
12,816
4.00
0.00
3.40
0.31
5,50
1.00
5.57
6.33
Daily Maximum:
95,544
10.00
4.00
2.50
3.40
0.31
1 5.50
#VALUEI
5.57
6.33
Daily Minimum:
3,531
7.50
4,00
2.50
3.40
0.31
5.50
#VALUEI
557
6.33
Sampling Type:
Recorder
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Grab
Composite
Composite
Monthly Avg. Limit:
42,000
nla
30
30
15
n/a
We
200
n/a
n/a
nIa
nla
Daily Limit:
nla
a to 9
n/a
n/a
n/a
nla
n/a
n/a
We
We
n/a
nla
Sample Frequency:
1 Confl;Zs
5XWK
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Monthly
Montly
3XYR
3XYR

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2_ of 2_
Name:
Name:
Sampling Person(s)
Samples were collected by the Certified Laboratory
Certified laboratories
Name: Environmental Chemists, Inc.
Name: Jay Baker
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 17 Nan-Gompllant
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
taxen. Htiacn aaamonai sneers it
reason for being non compliant UV system was not operating correctly.The date 5 / 12 /2020 and 5 / 1512020. 1 thought the system needed cleaning so
Its in the numbers were the same so I replaced the bulbs. I had the system resampled again on 5/28/2020 and was in compliance.
my
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Christopher K. Pickett
Permittse: Pender County Utilities
Certification No.: 995432
Signing Official: Kenneth Keel
Grade: WW2 Phone Number: 910-259-1570
Signing Official's Title: Director
Feb ❑ Yes O No
Phone Number. 910-259-1570 Permit Expiration: 3/31/2021
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 direction or supervision in
accordance with a system designed to assure that all qualltled personnel property gathered and evaluated the information
submitted. Based an 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

:envirrochem]
ANALYTICAL & CONSULTING CHEMISTS
EnvironmentalChemists, ineo
6602 Wnidmill Way, Wilmington, NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax
710 $ow'sertown Road, Manteo, NC 27954 . 252.473.5702Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax
info@a environmentaichemismcom
Pender County Utility Operations Date of Report: May 21, 2020
Post Office Box 995 Customer PO #:
Burgaw NC 28425 Customer ID: 08100095
Attention: Kurt Lonander Report #: 2020-07797
Project ID: Maple Hill WWTP
Lab ID Sample ID: Collect Datefrime Matrix Sampled by
20-19177 Site: Effluent
5/12/2020 9:10 AM
Water Walker Diab
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 35©.1
3.4 mg/L
06/20/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
5.5 mg/L
05/20/2020
Residue Suspended (TSS)
SM 2540 f]
<2.5 mg/L
05/13/2020
BO❑
SM 5210 B
4 mg/L
05/12/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
0.24 mg/L
05/12/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
0.55 mg/L
05/15/2020
Nitrate Nitrogen
subtmcuon Method
0.31 mg/L
05121/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-19178 Site: Effluent - Grab
5112/2020 9.12 AM
Water Walker Dian
Test
Method
Results Date Analyzed
Fecal Coliform
kraaor colifen-9 e
>2420 MPN1100ml 05/12/2020
Temperature SM 2550 f3 15.9 C 05/12/2020
pH SM 4600 H B 8.4 units 05/12/2020
Total Phosphorus SM 4500 P F 6.33 mg/L 05/19/2020
Comment:
Reviewed by:
Report #_: 2020-07797
pane 1 of i

Dace _ F I Ze7 t;acHICY Yana: ��' - C p NS
t nalyst Y'r Y Permit NpH
-
Calibration Tune Cal
Buffer 4 0 s u. Cat Buffer 10 0 s.u. Check Buffer 7 0 S.U. Comments
' p H check bur'Ter must read within t 0. I pH units of the butTer's true value.
4 so buffer Lot#/: Ricca 22QI791I ZaQ 7 so buffer Lord/ _ R 28os7 7ao 10 su buffer Loth-_ Rim 1203A44 EULLO 0
Sample location sarriple Collection Sample Analysis PH Result I A Post -analysis Bttt%r
Time* I Time* 1 s u I r hock vst.. a.. Commencs/Data Quahf'urs
r
---?-Oq
► Post analysts buffer check is required when performing analyses at multiple sampling locations and must be withnt t 0 l units of the buffer's true value
W pH values in pH units (i.e., s-u.). Record all data to the maraca 0 01 s u. and report to the nearest o. I s.u.
Total Residual Chlorine (TRC)
Reference Method., SM 4500 CI-G201 t: Hach 8l67 W- Pl�e circle icabie Method Instrument 1D:
Daily CWk 5tanda d Restilt Check Sid. standartiTime k s Sample7 Sample
;what Nudynng L� CoTime Analysis 1L or
Comments/Data Qtaalifirn
WY%L or mg/L a m,dtiniw eit"I Analyzed Time Time Ng/C or mg/1.
rRC Daily Check Standard true value pWL or mg/L acceptance raw- g/L or mg/L
C: heck standards mast recover within t E0% of the check standard's true value
%nmtal Calibration Curve Verification Date:
Reagent Blank Value: (Whets appficable..Analyze and document a reagent blank when standards. sample dilutions or PT Samples are prepared}
Disaalw:d Oxygen (DO)
Calibration/ Calibratiatrvanable Mew reading •Post-analysiscalibratiott
Venfcation verification (when necessary)
or % efficiency Comitrenrs
Time Barometric after calibration Theoretical Calculated
Temperature pTessure Value m Value mRll
a '�a...arwrf
I se this row when performing a',rritletattoa instead of
Sample Location Sainpie Collection Sample Analysis DO reading
Time mg/L Comments/Dam Qualifiers
• When performing analyses at multiple locations, the meter must be remiibrated at each site before analysis or a post -analysis calibration venticauon must be performed.
•.anil�le is measured dtrectly :n the ,[warn .andior onsire. erril% ?irnc }naly ud unvld Fe ,&carded a idi a crate that the,= urn ineasureci art hill t7r itmneljaarel�
Temperature
Iteference Method: SM 2550 B-20l0 instrument In-
1 Sample "Sample Temperature
Sample Location ; Collection r Analysis Ic
Ti— i r; e
.
_1 i IN. 1L ! K,46
i
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Rev 07i2019
' p H check bur'Ter must read within t 0. I pH units of the butTer's true value.
4 so buffer Lot#/: Ricca 22QI791I ZaQ 7 so buffer Lord/ _ R 28os7 7ao 10 su buffer Loth-_ Rim 1203A44 EULLO 0
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► Post analysts buffer check is required when performing analyses at multiple sampling locations and must be withnt t 0 l units of the buffer's true value
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Total Residual Chlorine (TRC)
Reference Method., SM 4500 CI-G201 t: Hach 8l67 W- Pl�e circle icabie Method Instrument 1D:
Daily CWk 5tanda d Restilt Check Sid. standartiTime k s Sample7 Sample
;what Nudynng L� CoTime Analysis 1L or
Comments/Data Qtaalifirn
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C: heck standards mast recover within t E0% of the check standard's true value
%nmtal Calibration Curve Verification Date:
Reagent Blank Value: (Whets appficable..Analyze and document a reagent blank when standards. sample dilutions or PT Samples are prepared}
Disaalw:d Oxygen (DO)
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Environmental Chemist, Inc. Wilmington, NC Lab #94
6602 VVinrtmil! lha.
Wilmington, NC 284C
Sample R ceipt [checklist 91U.792.0222
Clien: �t�
L}ate.5_ II
Report Number Q—�"� �Cl 7
Receipt of sample.
Delivered
C7 YES ❑ No
© YI:S ❑
UP5 ❑ FedEx ❑ Other ❑
N/A 1. Were custody seals
present on the col
ND N/A �
2. if custody seals were present, were they intact/unbroken' i
OriginaI temperature upon receipt •C
How temperature taken:
Sorrected tent
❑ Temperature gunk. Qerature upon receip-
'C
IR Gun ID: Thomas Traceable
5/N 192511657 Against Bottles
13 YES [) No
IR Gun Correction Factor `C: 0[t 3 If temperature of
YES © No
cooler exceeded VC, was Project M r.
4_ Were proper custody8 /4A notified'
YES ❑ NO
procedures (relinquished/received) followed%
5 Were sample ID s listed
YES ❑ NO
on the C0C3 1
6. Were samples ID's listed
YES ❑ NO
on sample
7. Were collection date and
YES ❑ NO
time Iis ed on the CDC?
8. Were tests to be Performed
YES ❑ NO
listed on11111111 the COC?
9. Did samples arrive in proper
YES ❑ NO
containers for each test?
10. Did samples arrive
YES ❑ NO
in good condition for each test?
11. Was adequate sample
YES © NO
volume available?
12. Were samples received
YES © NO
within proper balding time for requested 7
13. Were acid preserved tests i
YES ❑ NO
❑ YES ❑
samples received at a pH of <27 * I
14. Were cyanide samples received at a
NO
YES 0 ND
pH >12?
15. Were sulfide samples received at a PH 3,9?
© YES Q No
©
16. Were NH3 KN P
MC / henot received at a chlorine residual of
i7• Were Sulfide C snide
YES © No
received at a chlorine residual of
18 Were orthophosphate
samples fi#iered in the field within 15 minutes?
TBacte stiles 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 benchshee;.
r.Sarnple(s)
nple Preservaition: {Must be completed for any Y sample(s) incorrectly preserved or with headspace)
ddin were received incorrectlypreserved and were adjusted accordingly
g Icircle one):e of r Hi5C3, HNO3 HCl Preserved
p enervation: If more than one preservative is needed, notate in comments
Note: Not+ty customer servile ,m
rnediateiy for incorreciiy Pre scry d sanV*s. obtain a belor�
notify the state lab if directed new sample or
to anah'xcd by the customer, Whe
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were reteivari .ui.i,. �__
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ANALYTICAL & CONSULTING CHEMISTS
Pender County Utility Operations
Post Office Box 995
Burgaw NC 28425
Attention: Kurt Lonander
Environmental Chemists, Inc®
6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
[e-mail]
environmentalchemists.corn
Date of Report: May 18, 2020
Customer PO #:
Customer ID: 08100095
Report #: 2020-08109
Project ID: Maple Hill WWTP
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
20-19957 Site: Effluent - Grab 5/15/2020 8:50 AM Water Walker Diab
Test Method Results Date Analyzed
Fecal Coliform Idexx Cortet-1a >2420 MPN/100m1 05115/2020
Comment:
Reviewed by:
Report*:, 2020-08109 pana I nf I

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
910.392,0223
Sample Receipt Checklist
Client: _Per)) d �
{
. l 1 l' pate: j 3
Report
,� Number:
Receipt of sample:
©
Delivered UPS ❑ FedEx Q Other C]
YES
N/A I. Were custody seals present on the cooler?
13YES
113 NO
N/A 2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt ---�' Corrected temperature upon receipt
How temperature taken:
© Temperature Blank Against Bottles
IR Gun 10: Thomas Traceable S/N 192511657 ill Gun Correction Factor'C: 0.0
© YES
❑ NO
3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified?
YE5
© NO
4. Were proper custody procedures (relinquished/received) followed?
YES
❑ NO
S. Were sample ID's listed on the COC?
Jf YES
❑ NO
6. Were samples ID's listed on sample containers?
YES
❑ NO
7, Were collection date and time listed on the COU
JX YES
❑ NO
8. Were tests to be performed listed on the COC?
YES
❑ NO—
9. Did samples arrive in proper containers for each test?
YES
❑ NO
10. Did samples arrive in good condition for each test?
YE5
❑ NO
11. Was adequate sample volume available?'
X YES
❑ NO
12, Were samples received within proper holding time for requested tests?
❑ YES
❑ NO
13. Were acid preserved samples received at a pH of <2? •
❑ YES
❑ NO
14. Were cyanide samples received at a pH >12?
© YES
© NO
1S. Were sulfide samples received at a pH >9?
13 YES
d YES
❑ NO
❑
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? •�
❑ YES
NO
©
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
' TOCNolatiles 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
by adding (circle one): H2SO, HNO3 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:
OOC. QA.002

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Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 0 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
Pander County Utility Operations
Post Office Box 995
Burgaw NC 28425
Attention: Chris Pickett, ORC
Date of Report: Jun 01, 2020
Customer PO #:
Customer ID: 08100095
Report #: 2020-08752
Project ID: Maple Hill WWTP
Lab ID Sample ID: Collect Daterrime Matrix Sampled by
20-21585 Site: Effluent - Grab 5/28/2020 12:50 PM Water jcb/envirochem
Test Method Results Date Analyzed
Fecal Coliform IdemColflen-18 <1 MPN/100ml 05/28/2020
Comment: �'_�.�
Reviewed by: '`�a'� ......_
Report #:: 202MB752 Pegg 1 of 1

Environmental Chemist, Inc., Wilmington, NC Lab ##94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Client: PEKiD*- Q.
DateA a Report Numbe 0 - d 8-)
Receipt of sample'.
Delivered UPS ❑ FedEx ❑ Other ❑
❑ YES
113
NO
N/A
1. Were custody seals resent on the cooler?
❑ YES
10
NO
N/A
2. If custody seals were present, were they intact/unbroken?
Original tem
rature u an receipt J 'C Corrected temperature upon receipt °C
How temperature taken:
❑ Temperature Blank Against Bottles
I Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor'C: 0.0
❑ YES
❑
NO
3. if temperature of cooler exceeded VC, was Pro' et M r./QA notified?
OIL YES
❑
NO
4. Were pMUr custody procedures (relin uished/received) followed?
Vr YES
❑
NO
5. Were sample ID's listed on the COC?
YES
❑
NO
6. Were samples ID's listed on sample containers?
YES
❑
NO
7. Were collection date and time listed on the CDC?
YES
❑
NO
S. Were tests to be performed listed on the COC?
Xf YES
❑
NO
9. Did samples arrive in proper containers for each test?
YES
❑
NO
10. Did samples arrive in lood condition for each test?
YES
❑
NO
11. Was adequate sample volume available?'
YES
❑
NO
12. Were sam les received within proper holding time for requested tests?
© YES
❑
NO
13. Were acid preserved samples received at a EH of <27
❑ YES
❑
NO
14. Were cyanide samples received at a W >12?
❑ YES
❑
NO
15. Were sulfide samples received at a pH >97
❑ YES
❑
NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? "
❑ YES
❑
NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
❑ YES
❑
NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Voiatiies are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded an the benchsheet.
nple Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
nple(s) were received incorrectly preserved and were adjusted accordingly
adding (circle one): H2SO4 HNO3 HC1 NaOH
Ye of preservation: if more than one preservative is needed, notate in comments below
e: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
fy the state lab if directed to analyzed by the customer. Who was notified, date and time:
latiles Sample(s) were received with headspace
COMMENTS:
00C. QA.002

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ANALYTICAL & CONSULTING CHEMISTS
Environmental emists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Ponder County Utility Operations Date of Report: Jun 01, 2020
Post Office Box 995 Customer PO #:
Burgaw NC 28425 Customer ID: 08100095
Attention: Chris Pickett, ORC Report #: 2020-08757
Project ID: Maple Hill WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-21590 Site: Effluent - Grab 5/28/2020 1:00 PM Water jcb/enwirochem
Test
Fecal Coliform
Comment:
Reviewed by:
method
ldexx Colilert-18
Results Date Analyzed
<1 MPN/100ml 05/28/2020
Report #:: 2020-08767 Pace 1 of 1

Environmental Chemist, Inc., Wilmington, NC Lab ##94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Client: l CD • Date h<5 aZ 0 Report Number 0 - a $�
Receipt of sample:
Delivered UPS ❑ FedEx ❑ Other CO
❑ YES 10 NO
N/A 1. Were custody seals Eresent on the cooler?
❑ YES
10 NO
Q N/A
12. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt °C Corrected tem erasure u on receipt °C
How temperature taken:
❑ Temperature Blank Against Bottles
IR Gun ID: Thomas Traceable S/N 192.511657 IR Gun Correction Factor °C: 0.0
❑ YES ❑ NO
3. If temperature of cooler exceeded 6'C, was Project M r./qA notified?
Vk YES
❑ NO
4. Were proper custody procedures (relinquished/received) followed?
YES
❑ NO
5. Were sample ID's listed on the COC?
YES
❑ NO
6. Were samples 10's listed on sample containers?
YES
❑ NO
7. Were collection date and time listed on the COC?
YES
❑ NO
8. Were tests to be performed listed on the COC?
YES
❑7 NO
9. Did samples arrive in proper containers for each test?
YES
❑ NO
10. Did samples arrive in good condition for each test?
YES
❑ NO
11. Was adequate sample volume available?'
YES ❑ NO
12. Were sam les received within proper holding time for requested tests?
❑ YES ❑ NO
13. Were acid preserved samples received at a pH of <27'
❑ YES ❑ NO
14. Were cyanide samples received at a pH >12?
❑ YES ❑ NO
15. Were sulfide samples received at a pH >9?
❑ YES ❑ NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
❑ YES ❑ NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
❑ 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
by adding (circle one):
H2SO4 HNO3 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

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