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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