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WQ0035049_Monitoring - 07-2020_20200826
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0035049 Name of Facility:* Maple Hill WWTF Month:* July Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR G W-59 Year:* 2020 Upload Document* July2020_NDMR_NDAR1.pdf 571.25KB FDF Only Ju Iy2020_G rou ndwate rRepo... 836.74 KB FDF a,ly Please upload only one combined pdf document. Upload GW-59 individually. Confirmation Email Address:* kkeel@pendercountync.gov Name of Submitter:* Kenny Keel Signature:* 00;ff��'� Date of submittal: 8/26/2020 This will be filled in autorratically 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: 8/26/2020 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_,1 of_2_ Permit No.: WQ0035049 Facility Name: Maple Hill WWTF county: Pender Month: July Year: 2020 PPI: 001 Flow Measuring Paint: O Influent 0 Effluent ❑ No Now gerrerafed Parameter Monitoring Point: ❑ Influent 0 Effluent p Groundwater Lowering D Surface water Parameter Code 50060 00400 00310 00530 00610 00620 00626 31616 00600 00686 00940 70300 a a E f] x a E m m o .00 a 000 PI z_9I � C0 a w 0 a 24-hr his GPD su m m L m L mg1L mg1L #1100 mL m mglL mglL mg1L 1 09:00 4 17,360 7.3 2 08:50 4 12,405 7.4 10 6 71 12.9 10 <1 2128 0.74 3 12:00 4 11,831 7.6 4 12,123 5 12,297 61 09:00 5 12,576 7.4 71 09:30 4 12,051 7.3 81 09:00 5 12,008 7.6 9 09:30 4 10,854 7.6 10 09:30 5 11,449 7.8 11 08:00 4 10,943 12 11,631 13 09:00 4 12,405 7.7 14 08:30 4 11,S67 7.7 15 09:00 4 14,751 7.6 16 09:30 5 11,544 7.7 17 10:00 4 11,073 7.8 18 12,328 191 14,700 20 09:00 4 12,992 7.8 21 08:50 4 11,692 7.7 22 10;00 4 11,652 7.9 23 09:00 4 11,565 7.9 24 08:00 4 10,621 7.8 25 07:30 4 11,075 26 11,053 27 09:00 5 11,609 7.8 26 09:00 5 12,850 7.9 29 10:50 5 8,875 7.9 301 10:00 5 8,743 7.8 311 10:00 5 8,873 7.9 Average: 11,868 1000 6.00 710 12.90 10.00 1.00 21.28 0.74 Daily Maximum: 17,360 7.90 10,00 6.00 710 12.90 10.00 1.00 21.28 0.74 Daily Minimum: 8,743 7.30 10.00 6.00 710 12.90 10.00 1.00 2128 0.74 Sampling Type: Recorder crab Composite Composite Composite Composite Composite Grab Composite Grab Composite Composite Monthly Avg. Limit: 42,000 Na 30 30 15 n/a Na 200 n/a Na Na n/a Daily Limit: I n/a 6 to 9 n/a nla n/a Na n/a n/a n/a Na We nla Sample Frequency: 1 Continous EXWK Weekly Weekly Weekly Weekly Weekly Weekly I Monthly Monty 3XYR 3XYR#EfE; FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_ of-2_ Sampling Persons) 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? El cbmpllant ❑ Non-Compllant 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 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 Feb ❑ Yes p No Phone Number: 910-259-1570 Permit Expiration: 3/31/2021 z G LZO Signature Date VV_Signature Date By this signature, I certify that thla 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 properly gathered and evaluated the information submitted. Based on my Inquiry of the persor 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 T�llfc Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 :enviirrochem) ANALYTICAL & CONSULTING CHEMISTs Environmental Chemists, Inn. 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 infb environmentalchemists.com Pender County Utility Operations Date of Report: Jul 17, 2020 Post Office Box 995 Customer PO M Burgaw NC 28425 Customer ID: 08100095 Attention: Kurt Lonander Report #: 2020-10885 Project ID: Maple Hill WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-27353 Site: Effluent 7/2/2020 9:00 AM Water Walker Diab Test Method Results Date Analyzed Ammonia Nitrogen EPA350.1 7.1 mg/L 07/06/2020 Total Kjeldahl Nitrogen (TKN) EPA 351.2 10.0 mg/L 07/10/2020 Total Dissolved Solids (TDS) SM 2540 c 458 mg1L 07/03/2020 Residue Suspended (TSS) SM 254n ❑ 6.0 mg/L 07/02/2020 Chloride SM 4500 C1 E 52 mg/L 07/10/2020 BOD SM 5210 R 10 mg1L 07/03/2020 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA353.2 1.62mg/L 07/03/2020 Nitrate+Nitrite-Nitrogen EPA 353.2 14.5 mg/L 07/15/2020 Nitrate Nitrogen Subtraction Method 12.9 mg/L 07/17/2020 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-27354 Site: Effluent - Grab 7/2/2020 9:02 AM Water Walker Diab Test Method Results Date Analyzed Fecal Conform Idexx Colilert 1s <1 MPN1100ml 07/02/2020 Temperature SM 2550 a 27.4 C 07/02/2020 pH SM 4500 H 8 7.6 units 07/02/2020 Total Phosphorus SM 4500 P F 0.74 mg/L 07/10/2020 Comment. , Reviewed by: Report #" 2020-10885 Analyst: _r (�n tinn i# 94 Facility Name:YY '•'"'', CC.. 1 Jn Permit #- W D 3s Refrrrr hhs t �1- cutdcrm 1r�31 _In! i I ..._.---, .n 1 -' /TA Calibration Time Cal BufFer 4.0 s.u. { o -- - Cal Buffer 10.0 $.u. () "•�••• •• - Check Buffer 7 0 s.0 77. (} ilWtF u11IGIa iV. s "' w V Comments N. , -- ui; u.au..c w iu W 1 F �. } pr1 iA1115 t1! EF1e lJtrlier S lnle Yerue. 4 su buffer L.oWt Ricca 2901 En l2rM 7 su buffer L.otill — _- - Ricca 2i M744 Exn 7/20 10 su buffer L,ot#: Ricca 2%5A94 Exn 10/20 Sample location Sample Collection Ti+m�e♦ Sample Analysis Time* pl-1 Result s.0 10-Post-analysis Buffer Check value s.u, Commeslts/1)ataQualifiers ...u.).,........... .......... .a +cq.— wl— po.ua.nrllg MRUYNS at mulvpre sampling useatlol►s ann must be within * 0.1 units of the butler's true value All pH values in pH units (i_e.. s.u. ). Record all data to the nearest 0-o 1 s.u, and reportio the nearest 0.1 s.u. Total Residual C4luriBe (TRQ Reference Method; SM 4500 CI-MQl I - HMrh 9IA7 NR• r I"— ..:...r.......t—ca_ Standard Result Post -analysts Check Std. Sane check __ � � Sample le Sample collection Sample Analysis TRC Result NLl11WIIIXII I✓. µg/L or mg1L anaiDIC Analyzed Location Time Time F+Sn or mg/L Comments/Data Qualifiers at InUlhen $xiog at multi t $1[es1 I nr.. —!Py �-Ileac ouuauaru — vale pwL or mgfL acceptance range ng/L or mg/L.. Check standards must recover within +10% of the check standard's true value Annual Calibration Curve Verification Date: Reagent Blank Value: (Wheys applicable. Analyze mW document a reagent blank when standards, sample dilutions or PT Sempks ere prepared) Dissolved Oxygen (DO) Reference Medwd:SM 4500 0 G -20I I 1 tit t [D Calibration/ Verification Time Calibration variable Meter reading or %efficiency after Calibration •Post-malysiscalibration verification (when necessary) ns Wren Cominentc Temperature Barometric Theoretical Calculated Pressure Value m Value mWL t -w this row when performing a verification instead of Sample t.ncaulm Sample Collection Time 'Sample Analysis Time DO reading Commettts/Dattt Qualifiers Qu m ♦ when performing analyses at multiple locations, the meter must be recalibrated at each site before analysts or a post -analysis calibration verification must be performed. " I f santple is nteasurz d directly in the stream and/or ormle_ only umc anal zed wxruld be recorded with a note that they are measured in situ or iminediatels Temperature sample "Sample I Temperature Semple Location Collection Analysis ` If Barr * is measured directly in the stream and/or on slte. 0111y° butte Annual Verification Due 11 If2020 Fkld Personnel (Vote: B-2010 Instmmem ID Comments/Data Oualifrers wuuid be recorded. wish a note that they are measured in sitti nr DOC.QA.001 Rev 07/2019 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Rerelpt Chgs,im 910.392.0223 st Orient: date? 0 Report Number: — Receipt of sapie: Delivered ❑ YES p NO Q YES NIA EIPs ❑ FedEx ❑ Other p 1. Were custody seals ❑ NO Original temperature upon N/A resent on the cooler? ------- 2. if custody seals were present, were the receipt intact/unbroken? How tem .0 Carr ed temperature u Perature taken: Q Yemperature Blank Pon receipt eC IR Gun ID: Thomas Traceable S/N 192511657 Against Bottles ❑ YES ❑ NO Gun Correction Factor *C: .4 3. if tern rotors of coolerexceededT. YES 0 NO was project M 4. Were proper cost !QA notified? custody YES ❑ NO YES Procedures (relinquished/received] followed? 5 Were Sam le ID s listed on the CDC? ❑ NO YES ❑ NO b. Were Bar�111n les ID's listed on sample containers? 7. YES ❑ NQ Were collection date and time listed on the COC? S. YES ❑ NO Were tests to be performed listed on the CDC? 9. YES ❑ NQ Did sam les arrive in per containers for each test? 1Q. Did sam 1es arrive inproper YES ❑ NO good condition for each test? 11. Was adequate sample YES Ci NO volume available?' 12. Were samples receiYed w;zmIithin YES ❑ NO .Proper holdingtime for requested to 13. Were aril preserved tests? YES ❑ NO ❑ YES samples received at a pH of c2? • 14• Were cyanide samples received © NO at a pH s12? 15. Were sulfide samples P YES ❑ ND ❑ YES ❑ r eceived ai a H >9? 1b. Were NH3%Ti(N/phenol received at a chlorine NO Q YES ❑ NO rof <L1/i,? +. esidual .5 17. Were Sulfide/C anide received at a cm hlorine residual of �d. m/L 18. Were arthophas hate samples filtered in � the field within 15 °' F ENVIRONMENTAL CHEMISTS, N 6602 Windmill Way Wlli mfngton, NC 2$405 Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS. DLS CERTIFICATION # 37729 i fo&nvironmFICE. 910-genta chem sts.com -4A24 COLLECTION AND CHAIN OF CUSTODY Client: Pander Count Utilities Wastewater PROJECT NAME: Maple Hill WWTP PPI 041i REPORT NO: tgw ADDRESS: CONTACT NAME: PO NO: REPORT TO: ORC PHONE/FAX: Sampled By: COPY TO: email: SAMPLE TYPE: I = influent, E Effluent, W = Well, ST = Streams, SO = Soil, SL s Sludge, Other: Collection IdentificationDate PRESERVATIONSample 2 c n TZMUI Time Tem r u° 0 ti g x ANALYSIS REQUESTED o.C4 C P WWTP PPI OO1 com sit N X BOD, TSS, NO2 C P � bf� X NO3, NH3, TKN C P " triannuals x Chloride, TDS March, July, Nov C P G G P WWTP Effluentrab {; G � "�•� H � ' �� x X Fecal Coliform, Total P � j� C P (field): . G G C P G G Samples due 1/month C PG G C P 30 mak TSS 30 mgR, NH31$ mgli fecal 200 colonlss0100 mi. Transfer i 14 - RaGu,vea ov. Date/Time 2. Temperature when Received: Accepted: Rejected: Resample Re nested: Delivered By: Comments: -Received Received By: Date: .� 2,0 Time: TURNAROUND: ' I FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Did irrigation occur Field Name: 1 Field Name: 2 Field N at this facility? Area (acres): 172 Area (acres): 1.72 Area (ao Cover Crop: Bermuda Cover Crop: Bermuda Cowart R1 YES ❑ Np Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly FAA Annual Rate (in): 29.71 Annual Rate (In): 29.71 Annual FAft Weather Freeboard Field Irrigated? O YES ❑ No Field Irrigated? p YES ❑ NO Field brig; `m F ° g �'° a' CL oa �<x �� Eoa 2a E� tea_ a E» €� 3 °F In ft It gal In In gal min in In al n 1 CL 74 1.8 4.8 dmin 2 C 75 0 4.8 3 C Be 0 4.8 C 75 0 4.8 CL 80 0 4.8 CL 78 0.2 4.8 R 76 0.1 4.8 PC 78 0.1 4.8 PC 78 0 4.8 C 83 0 4.8 C 75 0.3 4.8 C 81 0 4.8 C 80 0.4 4.8 C 79 0 1 4.8 364 1 30 1 .001 D.01 364 30 1 0.01 1 0.01 111 365 1111M. OEM Page _1_ of _4_ ® Month: °FIMMMM July Field r r + r7 ■ 1IM11111%//// OV/////// FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __2_ of _4_ Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pen5der Did irrigation occur Field name: 5 Field Name: 6 Field Name: Area (acres): 172 Area (acres): 1.72 Area (acres): at this facility? Cover crop: Bermuda cover crop: Bermuda Cover Crop: p YES ❑ No Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in):Annual Rate (In): 29.71 Annual Rate (in): 29.71 Annual Rate (In): Weather Freeboard Field Irrigated? [7 YEs p No Field Irrigated? p YES ❑ No Field Irrigated? ❑ YES a► Ib c as ' iA _� e a °' E m a1 �_ 2~,_ E E m g+e 3 �E a1 c� .F o I'm 5 P rA a E �`° c. E w •a E �� E- a y _ ya ' _ as ~'E Ss i='E g °F in I ft ft gal min in In gal min In in gal min in 1 CL 74 1.8 4,8 2 C 75 0 4.8 3 C 86 0 4.8 4 5 6 C 75 0 4.8 375 30 0.01 0.01 7 CL 80 0 4.8 8 CL 78 0.2 4.8 379 30 0.01 0.01 377 30 0.01 9 R 76 0A 4.8 10 PC 78 0.1 4.8 11 PC 78 0 4.8 12 13 C 83 0 4.8 14 C 75 0.3 4.8 15 C 81 0 4.8 16 C 80 0.4 4.8 17 C 79 0 4.8 18 19 20 C 81 0 4.8 21 C 80 0 4.8 22 C 84 0 4.8 23 C 85 0 4.8 24 CL 81 0 4.8 404 40 0.01 0.01 407 40 0.01 0.01 25 404 40 0.01 26 27 C 85 0 4.7 372 40 0,01 0.01 380 40 0.01 0.01 374 40 0.01 28 C 84 0 4.7 1- 29 CL 85 07 405 40 0.01 0.01 30 CL 78 14±47 408 40 0.01 0.01 404 40 0.01 31 PC 857 38540 0.01 0.01 Monthly Loading: 1,941 0.04 1,574 0. 33 1,559 0.03 12 Month Floating Total (in): 6.53 6.57 6.53 - 1 , ���!���r�,%�OffT.RM FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page -3_ of"4_ Permit No.: W00035049 Facility Name: MAPLE HILLWWTF County: Pander Month: July Year: 2020 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: Area (acres): 175 Area (acres): 1.77 Area (acres): 1 72 Area (acres): at this facility? Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (In): 041 Hourly Rate (in): S YES ❑ NO Annual hate (In): 2971 Annual hate (in): 29.71 Annual Rate (in): 2971 Annual Rate (in): Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑+ YES ❑ NO Field Irrigated? D YEs ❑ NO a 0 E 2 m IM w M as m E 0 g,e E 0 awc Ez m 10 m a m oa c E at E z._ ms� E_•_ m c �e z._ m� rA E m a,a S ya �_ a. a°a ~ Ez �z 3� a°a E re ~'f ,�v n� E a _ � �- CL �a is m ~'E 01 E nz _ �+� a OF in ft ft gal min In in gal I min in in gal min in in gal min in In 1 CL 74 1.8 4.8 2 C 75 0 4.8 3 C 86 0 4.8 4 5 6 C 75 1 0 4.8 71 CL 80 0 4.8 6 CL 78 0.2 4.8 374 30 0.01 001 373 30 0.01 0.01 352 30 0.01 0.01 9 R 76 0.1 4.8 10 PC 78 0.1 4.8 11 PC 78 0 4.8 12 131 C 83 0 4.8 14 C 75 0.3 4.8 1S C 81 0 4.8 16 C 80 0.4 4.8 17 C 79 0 4.8 1$ 19 20 C 81 0 4.8 21 C 80 0 4.8 22 C 84 0 4.8 23 C 85 0 4.8 24 CL 81 0 4.8 25 406 40 0,01 001 398 40 0.01 1 0.01 377 40 0.01 001 26 27 C 85 0 4.7 28 C 84 0 4.7 373 40 0.01 0.01 370 40 0.01 0.01 351 40 0.01 0.01 291 CL 85 1 0 1 4.7 30 CL 78 0.4 4.7 410 40 0.01 0.01 404 40 1 0.01 0.01 382 40 0.01 0.01 31 PG 85 0 4.7 Monthly Loading: 1,563 0.03 1,545 0.03 1,462 0.03 0 V0.00 12 Month Floating Total (Inp 6.70 rd= 6.21 6.07 FORM: NDAR-1 1 a-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —a 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? 21 Compliant rrt ❑ Non -Compliant E1 Compliant ❑ Non -Compliant 17 Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant p Com lI ❑ p a 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 Permtttee Certification ORC: JAMES PROCTOR Permittee: Fender 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 p No Phone Number: 9 0-259-1570 Permit Exp.: 3/31/21 Signature Date Signature 4�� 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 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 knowledge and belief, true, accurate, and complete. I am aware that Hrere 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