HomeMy WebLinkAboutWQ0035049_Monitoring - 03-2021_20210421Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0035049
Name of Facility:* Maple Hill WWTF
Month:* March Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR March2021 NDMR NDAR1.... 1.25MB
FDF Only
GW-59 March2021 GroundwaterRe... 1.61 MB
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* kkeel@pendercountync.gov
Name of Submitter:* Kenny Keel
Signature:
Date of submittal: 4/21/2021
This will be filled in autocratically
Initial Review
Reviewer:
Williams, Kendall
Is the project number correct?*
WQ0035049
Is the monitoring report
Yes r No
accepted?*
Regional Office*
Wilmington
Accepted Date: 4/21/2021
FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_
of-
Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: March
Flow Measuring -. o Influent ■ Effluent ■Point:■ Influent o Effluent 121 Groundwater Lowering■ l Surface Water
IrMN
r
Mum lv�
go
Kim, IN
7.9
• • • _
�iiil�i�i�
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: Jay Baker
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 action(s)
taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Christopher K. Picket Permittee: Pender County Utilities
Certification No.: 995432 Signing Official: Kenneth Keel
Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director
❑ Yes 21 No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026
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 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
Environmental Chemists, Inc.
lk,'�nvirochem 1 6602 Windmill Way, Wilmington, NC 28405 * 910.392,0223 Lab * 910.392.4424 Fax
. V 710 Bowsertown Road, Manteo, NC 27954 0 252.473.5702 Lab/Fax
N1111M.— 255-A Wilmington Highway, Jacksonville, NC 28540 # 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com
Pender County Utility Operations Date of Report: Apr 01, 2021
Post Office Box 995 Customer PO #:
Burgaw NC 28425 Customer ID: 08100095
Attention: Report #: 2021-04621
Project ID: Maple Hill WWTP
Lab ID Sample ID: Collect Date[Time Matrix Sampled by
21-11382 Site: Effluent - Composite 3/19/2021 10:00AM Water JCB/Envirochem
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350A
5.7 mg/L
03/31/2021
Total Dissolved Solids (TDS)
SM 2540 C
410 mg/L
03/19/2021
Residue Suspended (TSS)
SM 2540 D
4.9 mg/L
03/19/2021
Chloride
SM 4500 Cl E
26 mg/L
03/19/2021
BUD
SM 5210 B-2011
8 mg/L
03/19/2021
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2
0.20 mg/L
03/19/2021
Nitrate+Nitrite-Nitrogen
EPA 353.2
0,12 mg/L
03/22/2021
Nitrate Nitrogen
Subtraction Method
<0. 02 mg/L
03/26/2021
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 3512
7. 0 mg/L
03/26/2021
Total Nitrogen
Total Nitrogen
7.1 mg/L
03/30/2021
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
21-11383 Site: Effluent - Grab
3/19/2021 10:05 AM
Water JCB/Envirochem
Test
Method
Results
Date Analyzed
Fecal Coliform
Idexx Colifert-18
25 MPN/1 00ml
03/19/2021
Temperature
SM 2550 B
15.3C
03/19/2021
pH
SM 4500 H B
6.8 units
03/19/2021
Total Phosphorus
SM 4500 P F
9.26 mg/L
03/26/2021
Comment. -
Reviewed by:
Report #:: 2021-04621
Page 1 of 1
Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill way
Wilmington, NC 28405
910-392-0223
Sample Receipt Checklist
Client Date:Z I C:R-J- Report Number. o21 �-Q �q6
Receipt of sample:
0 YES 10 NO
0 YES I
5r�winal te�WnPrahjriz i
FeclEx 0 Other El
ict/unbroken?
)n receipt -f -- C Corrected temperature upon rarai +
ECHEM Pickupv
WA j.
N/A 12, If
Client Delivery 0
study seals preset
Y seals were tares
22-U
t on the cooler?
nt, were they in
H w temperature
erature taken:
0 fermi
—Temperature Blank Against Bottles
,Lo
R GunThomas Traceable S/N 192511657 IR Gun Correction Factor -C: 0.0
0 YES
YES
YES
0
0
0
NO
NO
NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
4 lAhora proper custody procedures (relinquished/received) followed?
S Were sample ID's listed on the COC? —
YES
0
NO
1; Were samples ID's listed on sample containers?
YES
0
NO
7. Were collection date and time listed on the COC?
YES
0
NO
8. Were tests to be performed listed ontheCOC?
YES
0
NO
9, Did samples arrive in proper containers for each test?
YES 0
NO
10 Did samples arrive in good condition for each test?
YES 0
NO
11. Was adequate sample volume availableT
YES 0
NO
12- Were samples received within proper holding time for requested tests?
YES 13
YES 0
0 YES 0
NO
NO
NO
]:t Were and preserved samples received at a pH of <2?
14. Were cyanide samples received at a pH >12?
15. Were sulfide samples received at a pH >9?
YES 0
YES 0
0 YES 0
NO
NO
NO
16. Were NH3/TKN/Phenof received at a chlorine residual of <0.5 m/L?
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
18. 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
IsaMP e Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
ampe
Sr)Il(
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 the state tab if directed to analyzed by the customer. who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1
.0
4=
Analytical & Consulting Chemists
Client: Pender Counter !Ut�lrities
ADDRESS:
'C.r&o."r
Sample Identification
Effluent (grab)
les due 1/month
6602 Windmill Way on, NC
ENVIRONIMENTAL CHEMISTS. INC OFFICE: 910392-0223Wi1
mingt
FAX 910-392-4424 28405
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION ;37729 info@environmentalchemists.com
COLLECTION AND CHAIN OF CUSTODY
tewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO: Z,0&-f
CONTACT NAME: PO NO:
REPORT TO: ORC PHONEIFAX:
COPY TO: lemail:
SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil. SL = Sludge, Other:
,ollecti;
J PRESERVATION
CL CL
I Q ANALYSIS REQUESTED
C J P E D 0
a -I M z W
Time U z
L) z
0
X-C-7
X BOD, TSS, NO2
X1 9 11 1
NO3, NH3, TKN
041,
SOD 30 M91L, TSS 30 mq1L, NH3 16 mg/L, fecal 200 colonles/1 cc M1
mm
MM-P.,;
M-M,
mt-im
MW
i�iiiw
M111111
Fecal Coliform, Total P
i
yat1.
ei i ime Received By: Date/Time
2.
Temperature when Received: C. ^ccepte;l.. 7 Rejected: Iftesample Requested:
Delivered By: 07— Received By: I I
Comments,— Date: ------Tim
TURNAROUND:
FORM: NDAR-1 10-13
Permit No.: WQ035049
NON -DISCHARGE
Facility Name: Maple Hill WWTF
APPLICATION REPORT
Field Name: 2
NDAR-1
Page _1 _ of _4_
March Year: 2021
Field Name: 4
County: Pander Month:
Field Name: - 3
Area (acres): 1.72
Did irrigation occur
at this facility?
O YES ❑ NO
Weather Freeboard
d =
V 0 V ^Qi
c E u ao.
H a p
°F in ft ft
1 PC 73 0 4.8
Field Name;
1
Area (acres):
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Field irrigated?
S a F- ca
>eC E
a 1.72
Bermuda
0.41
29.71
B YES 0 No
kV•o Eta
p 0
�z
Area (acres):
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Field irrigated?
�- _ ra
a E m
>4 ~
gal min
1.72
Bermuda
0.41
29.71
Q YES ❑ No
__._
,a E �v
a ' s
in in
Area (acres):
1.72
Cover Crop:
Hourly Rate (in):
Annual Rate (in);
Field Irrigated?
gated?
Bermuda
0.41
29.71
Q YES ❑ No
Cover Crop:
Bermuda
Hourly Rate (in):
0.41
Annual Rate (in):
Field Irrigated?
E E and
o a c
29.71
2 YES ❑ NO
� c E :"c
r_
c o E o�
E
3
y° q
m
E
�"a
` a;
C
E
$
gal
min
In
--"
in
gal
min
in
in
gal
min
in
in
6
7
8
9
10
11
12
13
14
15
16
2 CL
3 CL
4 C
6 C
C
C
C
C
C
CL
R
46
43
52
52
50
55
52
61
61
52
39
0
0
0
0
0
0
0
0
0
0
0
4.8
4.7
4.7
4.7
4.7
4.7
4.7
4.7
4.7
4.7
14,880
16,480
15,000
40
40
40
0.32
-�
-.
0.35
0.32
_
0.32
0.35
14,$80
40
0.32
0.32
14,840
40
fl.32
0.32
14,920
40
0.32
0.32
-
16,440
40
0.35
0.35
16,360
40
0.35
0.35
16,200
40
0.35
0.35
14,920
40
0.32
0.32
15,000
40
_.
0.32
,_
0.32
15,040
40
0.32
0.32
-
..
17 CL 46 0.8 4.7
18 CL 59 0 4.7
19 CL 56 0 4.7
20
21
22 C 52 0 4.7
23 CL 54 0 4.7
24 CL 59 0.2 4.7
25 C 61 fl 4.7
26 PC 73 0 4.6
2T
28
29 PC 52 0.8 4.6
30 C 52 0 4.6
31 PC 62 0 4.6
Monthly Loading:
12 Month Floating Total (in):
15,840
7,500
6$ 70p
40 fl.34
-
,
-.
777777
20 0.16
1.49
4.19
- 0.34
0.16
15,800
40
0.34
0.34
15,800
40
0.34
0.34
15,720
40
0.34
0.34
7,860
20
3.98
0.17
0.17
7,780
20
0.17
0.17
7,420
20
0.16
0.16
69,820 1.50
4.24
69,420 1.49
4.24
69,740 1.49
3 QR
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _4-
Permit No.: WQ035049
Facility Name:
Maple Hill WWTF
County: Pender
Month:
March
Year: 2021
Did irrigation occur
at this facility?
21 YES ❑ NO
Weather Freeboard
m
o =C
0m
G L°CL M
a
m E
°F in ft ft
1 PC 73 0 4.8
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
Area (acres):
1.72
Area (acres):
112
Area (acres):
1.74
-
Area (acres):
1.71
CoverCrop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
= Hourly Rabe (in):
0.41 -
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Annual Rate (in):
Field irrigated?
Q YES 2 NO
Annual Rate (in):
Field Irrigated?
29.71
ED YES ❑ NO
Annual Rate (in):
Field Irrigated?
29.71
13 YES
❑ No
Annual Rate (in):
29.71
Field Irrigated?
o YES ❑ No
E
a
�,
=
>a
'
=
'c
3
E
Z
CL
c
c
cm
r
_
gal
min
In
In
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
CL
46
0
4.8
_ >,
15,880
40
0.34
0.34
3
CL
43
0
4.8
4
C
52
0
4.7
14,800
40
0.32
0.32
5
C
52
0
4.7
8
Ir5,200
8
9
C
C
50
55
0
0
4.7
4.7
15,880
4fl
0.34
0.34
0.33
15,320
40
0.32
-'
0.32.
14,800
40
0.32
0.32
10
11
C
C
52
61
0
0
1 4.7
4.7
14,640
40
0.31
0.31
16,920
40
0.36
0.36
16,760
40
10.35
0.35
15,880
40
0.34
0.34
12
13
C
61
0
4.7
15,600
40
0.33
0.33
15,320
40
0.32
0.32
14,880
40
0.32
0.32
14
15
CL
52
0
4.7
16
R
39
0
4.7
_
17
CL
46
0.8
4.7
18
CL
59
0
4.7
....
19
CL
56
0
4.7
15,320
40
0.33
0.33
20
21
22
C
52
0
4.7
23
24
CL
CL
54
59
0
0.2
4.7
4.7
16,400
40
0.35
0.35
18,24fl
7,680
40
0.34
0.34
15,880
40
0.34
0.34
25
26
C
PC
61
73
0
0
4.7
4.6
7,040
20
0.16
0.15
7,720
20
0.17
0.17
20
0.16.,
0.16
7,440
20
0.16
0.16
27
28
„ . .
29
PC
52
0.8
4.6
301
C
52
0
4.6
311
PC
62
0
4.6
67,680
1.45
3.64
Monthly Loading:
12 Month Floating Total (in):
71,840
1.54
3.77
71,320
1.51
4.07
84,760
1.83
4,01
- FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _4_
Permit No.: Q035049 Facility Name: Maple Hill WWTF County: Pender Month: March Year: 2021
Did It'Plgat1011 OCCUR' Field Name: ° 9 Field Name: 10 Field Name: ., 11 Field Name:
Area (acres): 1.75 Area (acres): 1.77 Area (acres): 1.72 Area (acres):
at this facility? _
Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop:
o YES ❑ No
Hourly Rate (in): 0.41 , 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): 29.71 Annual Rate (in):
Weather Freeboard Field Irrigated? 2 YES c No Field Irrigated? O YES O NO Field Irrigated? 21 YES ❑ NO Field Irrigated? ❑YES ❑ NO
m m ��
a, E m
I'D E _ o a, = 3 = m � � s� E y. ay a cn E �
E _ E_ m.. a.= __ = m V m E or
E as ,a o_ E �a Q E E a E �� �'_ °'E'= E� m;3 >.c c
E " u� RQ �4 F-'E is=°' oa i=°f o`� o `as�i +A Qv Eon �'o Em ;�o Ewa
OF in ft ft gal min - in In gal min in in gal min in In gal min in in
1 PC 73 0 4.8 16,280 40-, 0.34 0.34 15,960 40 0.33 0.33 , 14,920 40 0.32 0.32
2 CL 46 0 4.8
3 CL 43 0 4.8
4 C 52 0 4.7 -
5 C 52 0 4.7
6
a C 50 0 4.7 15,680 40 0.33 0.33 15,400 40 0.32 0.32 14,360 40 0.31 0.31
9 C 55 0 4.7 _
10 C 52 0 4.7 16,600 40 0.35. 0.35 16,240 40 0.34 0.34 15,440 40 0.33 0.33
UC13-
61 0 4.7
61 0 47 15,200 40 0.32 0.32 14,720 40 0.31 0.31 13,960 40 0.30 0.30
14 -
15 CL 52 0 4.7
r
16 R 39 0 4.7
17 CL 46 0.8 4.7 -
18 CL 59 0 4.7.
19 CL 56 0 4.7
2a ;
21
22 C 52 0 4.7 -
23 CL 54 0 4.7 16,240 40 0.34 0.34 15,960 40 0.33 0.33 14,880 40 0.32 p.32
24 CL 59 0.2 4.7
25 C 61 0 4.7 7,560 20 0.16 0.16 7,600 20 0.16 0.16 7,180 20 0.15 0.15
26 PC 73 0 4.6
27
28
29 PC 52 0.8 4.6
30 C 52 0 4.6
31 PC 62 0 4.6
85,
Monthly Loading: 87,E 1.84 880 1.79 80.740 1.73 0 0.00
12 Month Floating Total (in): 4.56 3.90 3 77
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?
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: James Proctor Permittee:
Pander 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 a No Phone Number: 910-259-1570 Permit Ex
p•: 8/31/26
L1lzfIz J
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 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