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WQ0035049_Monitoring - 06-2020_20200729
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0035049 Name of Facility:* Maple Hill WWTF Month:* June Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2020 Upload Document* June2020_NDMR_NDAR1.pdf 606.44KB FDF Only Please upload only one combined pdf document. Upload GW-59 individually. Confirmation Email Address:* kkeel@pendercountync.gov Name of Submitter:* Kenny Keel Signature:* K" W Date of submittal: 7/29/2020 This will be filled in &Aorratically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0035049 Is the monitoring report r Yes r No accepted?* Regional Office* Wilmington Accepted Date: 7/29/2020 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT NDMR ) Page ,1i of Permit No.: WQ0035049 Facility Name: Maple Hill WWTF PPI: 001 Flow Measuring Point: 0 Influent El Effluent ❑ No flow County: Pender Month: June year 2020 Parameter Code 50060 00400 06310 generated parameter MonitoringPoint: ❑Influent ❑ Eff art ❑ Groundwater U;wering ❑Surface Water 00530 0061Q 00620 00626 3161B g08pQ QO$65 G0940 70300 a, a • F aE rn 3 5 x �p o p! CO -a O ° m If p C _ C 0 $ m o� CoIL am a z LL o � 3 �� o 1-1 � 1 24-hr hrs 10:00 GPD sIL u m mg1L m ma/L m #l100 mL m MOIL m L Q 5 3,750 8.3 mgJL 2 09:45 5 7,526 9 3 10:00 5 5,781 7.7 09:45 5 6,004 7.5 5 t4 09:30 5 9,873 7.6 6 07:30 13,715 T 08:00 19,703 8 09,30 4 14,570 7.6 9 09:00 5 13,524 7.6 f0 11 10:30 5 10:00 11,467 7.6 5 4.9 6.3 15.4 5.4 19.B 7.39 5 12,491 7.7 12 09:15 4 13,404 7.5 13 13,874 14 ! b,937 15 02:00 4 25,098 7.6 16 D9:30 4 22,667 7.6 17 01:30 4 16,003 7.5 18 09:45 4 5,846 7.6 19 01:45 4 7,654 7.3 20 9,873 21 12,420 22 02:00 3 7,597 7.3 23 08:30 5 7.725 7.6 24 01:30 4 8,681 7.4 25 10:DD 5 9.165 7.3 26 12:40 4 8,294 7.6 27 9,482 28 10,263 29 09:00 7 11,446 7A 30 09:30 4 28,884 7.3 31 Average; Daily Maximum: 12,057. 28,884 9.00 5.00 4.90 6.30 15.40 5.40 1.00 19.60 *7.39 Daily Minimum: 3,750 7.30 5.00 5.00 4,90 4.90 6,30 6.30 15.40 5.40 1.00 19.60 Monthly Sampling Type: Recorder Grab Composite Composite Composite 15.40 Composite 5.40 Composite 1.D0 Grab 19.60 Ca Avg. Limit: 42,000 n/a 30 30 15 a Grab Composite Composite Daily Limit: n/a 6 to 9 Na n/a Na n/a Na 200 Na n/a Na n/a Sample Frequency: Ccant1nous 5XWK Weekly Weekly Weekly n/a Weekly Na Weakly n/a Weekly Na Monody n/a Mandy Na Na 3XYR 3XYR 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 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compilant ❑ Non-c mpllant 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 dale(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 K. Pickett Pertrtittee: Pander County Utilities Certification No.: 995432 Signing Official; Kenneth Keel Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director Feb ❑ Yes p No Phone Number: 910-259-1570 Permit Expiration: 3/31 /2021 1 1 _�9 7 l Z!i Signature Date Signature Date By this signature, I certify titer this report is accurrate and complete to the best of my knowledge. I codi fy 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 evakasted pre 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 Lenviro r,� ANALYTICAL & CONSULnNG CHEMISTS Pender County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention: Kurt Lonander -Arla-vitronmentai Chemists, Inc. 6602 Windmill Way, Wilmngton, 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 info@environmentalchemists. coin Date of Report: Jun 23, 2020 Customer PO #: Customer ID: 08100095 Report #: 2020-09606 Project ID: Maple Hill WWTP Lab ID Sample ID: Collect Collect Date/Time Matrix Sampled by 20-23957 Site: Effluent 10:00 AM Water Mike Miracle Test Method Result Date Analyzed Ammonia Nitrogen EPA 350.1 Total Kjeldahl Nitrogen (TKN) EPA361.2 6.3 mg/L 06/17/2020 Residue Suspended (TSS) SM 2540 n 5.4 mg/L 06/18/2020 SOD 4.9 mgfL 06/1112020 Nitrate Nitrogen (Calc) SM 5210 8 5 mgfL 06/10/2020 Nitrite Nitrogen EPA363.2 Nitra#e+Nitrite-Nitrogen EPA 353.2 1.20mg/L 06/11/2020 Nitrate Nitrogen subtraction Method16.6 mg/L 06/21 /2020 Lab ID Sample !D: 15.4 mg/L 06/22/2020 Collect Date/Time Matrix Sampled by 20-23958 Site: Effluent - Grab 6/10/2020 10:02 AM Water Mike Miracle Test Method Results Date Analyzed Fecal Coliform idexx co lag-1s Temperature <1 MPN/100mi 06/10/2020 SM 2550 B 22.8 C 06/10/2020 pH say asoa H a Tots] Phosphorus SM 4500 P F 7.6 units 06/10/2020 Comment: 7.39 mg/L 06/19/2020 Reviewed by: Report #:: .2020-M05 D4rr �r tttalyst: Calibratmn Time Cal But%r4.0 s.u. Cal }L� [ ) FadBty Ntmt•. ( tl N 94 f'rtnsft #- _ VI0- 0 +DL4 c, H Ref Method: SM45f70 H+B -2011 fnstrearlau JD s.0 Check Buffa 7.0 s. u. Cammenss f// 'PH check buff must tad within t 0.1 pH units of the buffer's true value a su butler Louth._ RiM�90! 79! Em 1 iJltf 7 su 6uiYCr EoaMl: qq 10 su buffer Lath: gjcg 2905A14 Exn t4P10 Sample location Sattlpk Callw1m Sample Analysis pH Result I Wft�-;Bufrer Time♦ I Time* I s_u Check value s.tt. CammenlsemQuslifiers I. All pH values in pH units (i.e. sE�fRecoM all daft to dw nearest o,01 S.SO at L BM repplt abons Ow must be wtlhut # 0 1 units of the butler's trtse value report slt tfre nearest 0.1 s.u. Refertstoe Method: SM 4500 CI-G20i I: Hach 8167 TI)tAl Rssldllal Chlorine (TRC) Pleae circle ipble Mcleod ltratnmtem ID; Standard Result Check Time clrcck S S ,R (wbm _wymng Sreredsld Loc Colkttttat ,g r TRC Result fV or nl E, _ ie t�aafSrZetf Time TI1na �W' or m VL Co7QrrSAData QaaltiQs at m sines TIiC Daily Check Standard 6w valeta l+WL or mg/L wmpw= rare Check standards must recover within f10'%of the check standard's trite value or mg/L '%nnttai Calibration Curve Verification Date: Reagetu 131m* Value: lWhen applicable. Analyse and document a reagent blank when standards, sample dilutions or PT Sssnples one prepata#} Dbwlved Ottygm (pO) Refetance Medtod:SM 45000 -20E 1 Instrument 113- Cabbratiow Calibration variable Meter reading ; F89-andlYsig calibration Verification or % elTteiency venftcanott (when necessary) Time g c Tempermune after cafilinwon Comments _ - Tlteotr:tical Calculated Sample Location Analysis Use this crow "--ii perfannitat a Comments/Deta Qualifeers • When Performing analyses at multiple locatwns, the meter m 1" samust be recaiibrated at each site before analysis nr a post -analysis calibratrote vcrtficatign must 6e pertbperformed.1ple t8 nt�asu"Jtrttity In rtty Arealal anLVtir onstte. mlv ume areal% -zed tenuous he rccOf" w,dl a time that dfeti are nwasured ill 5ttu or tnitnedfately Tnaperatrre sample Sample Temper Sample Location Collection Analysis Oc TI 'rime ri~ l I t''antnle is me-lsurtaf dirIMIN ri the c€ream inky-jr (.ts 'Ile. vnh t:tnc. stl;d+rLJ cc.tid�i Ile lnnual Verification Dare Field NrgOrinll Note. Comments/Dau Quslif-ters tr,th 21 nu14: thaE thCr .1fC fT1LMSUieXI Iri Slllt %1l 3Fnlncdlirtjv r Rev 0712019 1)(W.QA.401 Environmental Chemist, Inc-, Wilmington, NC Lab #94 6602 Windmill way Wilmington, NC 2$405 Sample Receipt Checklist 910.392.0223 Pblg Client: W . OateyIt b 0 Report Number: — ( 0 Receipt of sample: © YES ❑ NO Delivered UPS ❑ FedEx ❑ C YES ❑ NO N/A I. were custodyOther seals present on the copier? N/A ©ri final temperature upon 2. If custody -seals were resent, were t eceipt •C hey intact/unbroken? How temperature taken: ❑ T m Corre temperature upon receipt 'C e perature Blank ainst Bottles IR Gun ID: Thomas Traceable S/N 192511657 D YES Ci NO Co IR Gun rrectiongFactor &c. 0 3. If temoerature of cooler exceeded FC, YES ❑ YES C) NO was Project M r. 4. Were properl /QA notified? custody procedures {relin uishedJretervedj followed? NO S. Were sample 1D's listed on the COC? YES ❑ YES NO 6. Were samples Ia's listed on sample containers? YES ❑ NO 7. Were cplliti n date and time listed on the COC? YES ❑ NO S. Were tests to be performed fisted on the COC? YES © NO NO 9. Did samples arrive in proper containers for each test? ❑ Ia. Did samples arrive in good condition for each test? FYEYSES NO 11. Was adequate sample volume available?` i7 YES ❑ NO N© 12. Were samples received within Pro r holdin time for requested tests? YE5 0 NO 13. Were acid preserved samples rocehred at a pH of <2? • YE5 © NO 1d. Were snide samples received at a a127 15. Wert sulfide YES ![03 NO sam les received at a H >9? 16. Were NH3MN/phenol received at a chlorine residual YES 7 NO of cp.5 m/L? �• 17. Were Sulfide/Cyanide received at a chlorine residual YES ❑ NO In of <a.g m/L? ' 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 Presemilition: (Must be completed for any sample(s) Sample(s) incorrectly preserved or with headspace) were received incorrect# by adding (circle one): H2SO, HNO3 HCl y preserved and were adjusted accordingly Time of preservation: Time 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 natrfy the state lab if directed to analyzed by the customer. Who was notified, date and time; Volatiles Sarnple{s) were received with headspace COMMENTS: DOC. QA.002 Analytical & Consulting Chemists Sample Identification WWTP PPI OOcom to ula�.n_.__ ■ 14L►['i°m 1/month BOD 30 m9k TSS 30 MOIL, NH315 mg/L, igcal 200 12. Temperature when Received: Delivered By: Comments: �� ENVIRONMENTAL CHEMISTS, INC OFFICE.- 91�0-392-02233FAX910. 92 28405 424 NCDENR: DWp CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37720 inf FAX ts.co 2-4424 o�environmenialchemists.00m COLLECTION AND CHAIN OF CUSTODY PROJECT NAME: Ma le Hill WWTP fPPI 001 REPORT CONTACT NAME: PO NO: REPORT TO: ORC PHONE/FAX: COPY TO: emai#: SAMPLE TYPE. I =Influent, E = Ef�uent, W = Well, ST = Streams SO = on SoII, Sl_ =Sludge, Other: `16 PRESERVATION e$� s �� Teals) ai ANALYSIS REQUESTED 3 x BOD. TSS_ Nr)9 �iiuiUjUf V,r" L-c I G mm�= no By: x TDS x Fecal Caliform, Total P Cv j0' �a lle Requesated: TURNAROUND: FORM: NDAR-1 10-13 NOWDISCHARGE APPLICATION REPORT NDAR-11 { ) Page ,1_ of ^4_ Permit No.: WQ0036049 Facility Name: Maple Hill WWTF County: Pender Month: June Year: 2020 Did irrigation occur Field Name: 1 Field Name: 2 field Mane: 3 Field Name: 4 at this facility? Area (]� 1.72 Area (acrses]: 1.72 Area (acres]: 1 72 Area (acres): 1.72 Cover Crop: Bermuda Cover Crap: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda ❑ YES ❑ NO Hour�r Rate rop: 0.41 Hourly Rate (in]: 0.41 Hourly Rate (ire): 0.41 Hourly Rate (in): 0.41 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Annual Rats (in]: 29 71 Annual Rate (in): 29.71 Weather Freeboard Field lydgstadT MYES p No Field irrigated? p YES ❑ No Field irrigaied7 0 Yes ❑ HO Field Irrigated? EI Yes p NO m m ao � m �+,� �+ OE ti w E w e w co. IL �" �. OF in ft ft min In 111 al min In in min in In al min In in 1 C 72 0.3 4.7 398 30 001 0.01 399 30 0.01 0.01 400 30 0.01 0.01 397 30 0.01 0.01 Z G 73 0 4.7 3 C 76 0 4.7 360 30 0,01 0.01 362 30 0.01 0.01 363 30 0.01 0.01 357 30 O.Oi 0.01 4 PC 74 0 4.7 5 CL 76 0 4.7 405 30 0A1 0.01 406 30 0.01 0.01 405 30 0A1 0.01 403 30 0.01 0.01 6 PG 73 0 4.7 7 CL 75 0.2 4.7 372 30 0.01 QA1 363 30 0.01 0.01 365 30 0.01 0 01 363 30 0.01 0.01 a CL 73 1.1 4.7 9 CL 80 0 4.7 10 PC 81 0 4.7 395 30 0.01 0.01 395 30 0.01 0.01 395 30 0.01 0..01 394 30 0,01 0.01 11 CL 78 0 4.7 12 R 73 0.4 4.7 13 14 15 R 63 1.4 4.7 16 CL 64 0.3 4.7 17 CL 71 0.2 4.7 18 C 69 0 4.7 19 C 79 0 4.7 20 21 22 C 91 0.5 4.8 23 PC 77 0 4.8 368 30 0.01 O.D9 364 30 0.01 0.01 363 30 0.01 0.01 361 30 0.01 0.01 24 PC 87 0 4.8 25 R 76 0 4.8 26 C 87 0,2 4.$ 27 28 29 CLr76 0.3 48 399 30 0.01 OA1 399.01 D.01 400 30 0.01 0.01 398 30 OA10.01 30 C 0 4.7 31 Monthly Loading: 2,697 0.06 2,688 0.06 2,694 12 Month Floating Total (in]: 9.24 0•� 2,673 0.06 9.02 6 89 9.15 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT NDAR-1 � ) Page _2 of 4� Permit NO.: WQ003504$ Facility Name: Maple Hill WWTF County: Pe der Month: June Year: 2020 Did irrigation occur Field Name` 5 Field Name: 6 Field flame: 7 Field Name: 8 at this facility? Area (act): 1.72 Area (acres): 1.72 Area (acres): 1.74 Area (acres): 1.71 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda p YES ❑ NO Hourly Rate (in): 041 Hourly Rate (in): 0.47 Hourly Rate (in):, 0.41 Hourly Rate (in): 0.41 Annual Rate (in): 2971 Annual Rate (in): 1 29.71 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Weather Freeboard Field Irrigated? p .Yes 1 N0 Field Irrigated? p YES ❑ No Field i In c m �? ❑ Y� ❑ NO Field Irrigated? p YES ❑ NO "a E E f "15 E c' °F In ft ft F min In in al min in In al min in in 1 C 72 0.3 4,7 409 30 0.01 0.01 413 30 0.01 0.01 I min in in 2 C 73 0 4.7 3 C 76 0 4.7 373 30 0.01 0.01 376 30 0.01 0.01 410 30 0.01 0.01 395 30 0.01 OA7 4 PC 74 0 4.7 5 CL 76 0 4.7 416 30 Q01 0.01 418 30 0.01 OA1 373 30 0.01 0.01 374 30 0.01 0.01 B PC 73 0 4.7 7 CL 75 0.2 4.7 374 30 0.01 0.01 377 30 0.01 0.01 414 30 0.01 0.01 397 30 0.01 0.01 81 CL 73 1.1 4.7 9 CL 80 0 4.7 10 PC 81 0 4405 30 0 ..01 0.01 7 378 30 0.01 0.01 376 30 0.01 0.01 71 CL 78 0 4,7 408 30 0.01 0.01 403 30 0.01 0.01 396 30 0.01 0.01 12 R 73 0.4 4.7 13 14 15 R 63 1.4 4.7 16 CL 64 0.3 4.7 17 CL 71 0.2 4.7 18 C 69 0 4.7 19 C 79 0 4.7 20 21 22 G 91 0.5 4.8 23 PC 77 0 4.8 377 30 D.01 0.01 379 30 0,01 0.01 378 30 0.01 0.01 24 PC 87 0 4.8 25 R 76 0 4.8 26 C 87 0.2 1 4.8 398 30 0.01 0.01 27 26 29 CL 81 0.3 4.8 411 30 b.01 0.01 412 30 0.01 OA1 409 30 OA1 OA1 397 30 0.01 0.01 30 C 81 0 4.7 31 Monthly Loading: 2,765 0.06 2,783 0.06 12 Month Floating Total (in): 878 2,783 0.06 2,732 0.06 8.85 8.77 8,69 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT {NDAR-'I) Page ,_3 of Permit No.: W00035049 Facility Name: MAPLE HILLWWTF County: Pender Month: June Year: 2020 Did irrigation occur field Name: 9 Field Name: 10 Field Name: 11 Field Name: at this faciiit Area (acnw): 1.75 Area (acres): 1.77 Area (acres): 1.72 Area (acres): Carer Crop: Bemvuda Corer Crop: Bermuda Cover Crop: Bermuda Cover Crop: p YES ❑ NO Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in); 041 Hourly Rate (in): Annual Rate (In): 2971 Annual Rate (in): 29.71 Annual Rate (in): 29-71 Annual Rate (in): Weather Freeboard Field Irrigated? Cam] YEs ❑ No Field Irrigated? p YES ❑ No Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ No a c m hnga[L IE a� E 9 E_ °r in It ft at min In In al min in In I min In imin in in C 72 0.3 4.72 C 73 0 4.7 401 300.01 001 396 30 0.01 0.01 373 30 0.01 0.3 C 76 0 4.74 PC 74 0 4.7 383 30 0,01 0.01 379 30 0.01 0.01 355 30 0.01 0, 5 CL 76 0 4.7 6 PC 73 0 4.7 E3717 30 0.01 0.01 398 30 0.01 0.01 378 30 0,01 0.01 7 CL 75 0.2 4,7 8 CL 73 1.1 4.7 9 CL 80 0 4.7 30 0.01 1 0.01 375 30 0.01 0.01 349 30 0.01 qAi 10 PC 81 0 4.7 11 CL 78 0 4.7 404 30 0.01 0.01 396 30 0.01 0.01 375 30 0.01 0.01 12 R 73 0.4 4.7 13 14 15 R 63 1.4 4.7 16 CL 64 0.3 4.7 17 CL 71 0.2 4.7 18 C 69 0 4.7 19 C 79 0 4.7 20 21 22 C 91 0.5 4,8 23 PC 77 0 4.8 24 PC 87 0 4.8 25 R 76 0 4.8 378 30 0.01 0.01 376 30 0.01 0.01 354 30 0 04 0.01 26 C 87 0.2 4.8 27 28 29 CL 76 0.3 4.8 406 30 0.01 0.01 401 30 0.01 OA1 377 30 0.01 0.01 30 C 81 0 4.7 31 Monthly Loading: 2,753 0.08 2,720 Diji.O6 2,561 0.05 12 Month Floatli total (in): 8 g1 0 0.00iw 8.88 8 71 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? ❑ Compliant ❑Non-Comptiarrt Were adequate measures taken to prevent effluent ponding in or runoff from the sites? R1 Compliant ❑tion-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? R) Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 121 Compliant ❑tion-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant D onpilent 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 des Nbe th corrective action(s) taken. Attach additional sheets if necessary Operator In Responsible Charge (ORC) Certification ORC: JAMES PROCTOR Certification No.: 29132 Grade: WW_SI Phone Number: 910-259-1570 Has the ORC changed since the previous NDAR-17 ❑ Yes p No Permittes Certification Permlttee: Pender County Utilities signing Official: Kenneth Keel Signing official's Title: Director Phone Number: 910-259-1570 Permit Exp.: 3/31/21 Signature / ( rr ( / Date Signature BY this signature, I certify that this report is awurrale and complete to the hest of my knowledge. i Date certify, under penalty or law, that this document and ati attachments were prepared under my direction or supervialon In accordance with a system designed to assure that all qualified pemmel properly gathered and evaluated the information submitted. Based on my inquiry of the person or Persons who manage the system, or those persona directty responsible for gathering the information, the ard information submitted is, to the best of my knowledge and befief, tore, accurate, and complete. I am aware that there are sign, he Penalties for submitting false information, including the possibility of fines and imprisonment for icna that violations, Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617