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HomeMy WebLinkAboutWQ0035049_Monitoring - 07-2021_20210913GW-59A COMPLIANCE REPORT FORM Permit # It 000350L1 1 (Submit one each monitoring period with GW-59 forms.) 1 Enter date monitoring results were due. ( I Z ) Will this monitoring report (GW-59 and GW-59A) 'ES NO be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? YES NO IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required informatl n. �pQ ws 20 l o n� �r>rMs EX�i(`a�i an jai-e— o� ��r";i �. _L,5 1 n �or-rcoi�� r`o f(1(J--L) N)W-3 � Alw`f• Corr-e t4,u, i5 ZOGIv ad kct- been 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES O identification plate, area overgrown, etc.)? if the answer is "Yes ", contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? YES O If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO If the answer is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells maybe improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? if the answer to question 7 is "YES", describe those actions in the space provided below. if the answer to question 7 is "NO" contact the Regional Office within 90 days; an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation, fines, and/or penalties. 8 The person completing this portion (G W-59A) of the monitoring report should sign below and submit this form with G W-59 forms for required wells to the address provided at the top of the current G W-59 form. 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CO04 10 CD 0 - 0 I -a * a [.- -ca O <D 0 cD 0 0 0 0 04 m 0 (D 0 cD M M 0 0 z c) (D 0 N Z 0 E cc L) 0 0) 'a T j:5 Z W (D LL r- o 0) -5 B o E - C: V) m w LL LL 0 w :2 7: CLa 0 :3 z Z E 0 2 in < 0.1-w E W E m -D vmi o E co -0 z S6 12 < 0 > !E o 0 co 0 a) E 0 0 r= c E. 0 0 fr CL (D w Kt 0 I 0 d) al R envirochem SM ANALYTICAL & CONSULTING CHEMISTS 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 info,a environmentalchemists.com Pender County Utility Operations Date of Report: Jul 12, 2021 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention: Chris Pickett Report #: 2021-10936 Project ID: Maple Hill WWTF (Monitoring Wells) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27210 Site: MW-1 7/3/2021 12:00 PM Water JCB/Envirochem Test Method Results Date Analyzed Color Color Depth to water, ft. Depth to Water, Ft. Ammonia Nitrogen EPA 350.1, Rev.2.0, 1993 Gallons bailed before sampling Gallons Bailed before sampling Odor Qualitative Total Dissolved Solids (TDS) SM 2540 C-2011 Temperature SM 2550 B-2010 pH SM 4500 H B-2011 Total Organic Carbon (TOC) SM 5310 B-2011 Fecal Coliform SM 9222 D-2006 MF Chloride SM4500 Cl E-2011 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA353.2 Nitrate+Nitrite-Nitrogen EPA 353.2 Nitrate Nitrogen Subtraction Method Tan 07/03/2021 8.3 feet 07/03/2021 < 0.2 mg/L 07/08/2021 10 gallons 07/03/2021 None 07/03/2021 54 mg/L 07/06/2021 19.6 C 07/03/2021 4.3 units 07/03/2021 6.5 mg/L 07/06/2021 <1 Colonies/100mL 07/03/2021 19 mg/L 07/06/2021 < 0.02 mg/L 0.12 mg/L 0.12 mg/L 07/03/2021 07/07/2021 07/12/2021 Report #: 2021-10936 Page 1 of 5 envirochem SN ANALYTICAL & CONSULTING CHEMISTS Pender County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention: Chris Pickett 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 info.a environmentalchemists.com Date of Report: Jul 12, 2021 Customer PO #: Customer ID: 08100095 Report #: 2021-10936 Project ID: Maple Hill WWTF (Monitoring Wells) Lab ID Sample ID: 21-27211 Site: MW-2 Test Collect Date/Time 7/3/2021 12:15 PM Method Matrix Sampled by Water JCB/Envirochem Results Date Analyzed Color Color Tan 07/03/2021 Depth to water, ft. Depth to Water, Ft. 8.2 feet 07/03/2021 Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 0.6 mg/L 07/08/2021 Gallons bailed before sampling Gallons Bailed before sampling 10 gallons 07/03/2021 Odor Qualitative Sulfur 07/03/2021 Total Dissolved Solids (TDS) SM 2540 C-2011 446 mg/L 07/06/2021 Temperature SM 2550 B-2010 19A C 07/03/2021 pH SM 4500 H B-2011 5.6 units 07/03/2021 Total Organic Carbon (TOC) SM 5310 B-2011 41.9 mg/L 07/06/2021 Fecal Coliform SM 9222 D-2006 MF <1 Colonies/100mL 07/03/2021 Chloride SM4500 CI E-2011 31 mg/L 07/06/2021 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353.2 < 0.02 mg/L 07/03/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 0.13 mg/L 07/07/2021 Nitrate Nitrogen Subtraction Method 0.13 mg/L 07/12/2021 Report a 2021-10936 Page 2 of 5 -.-7 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax SM 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info'a environmentalchemists.com Pender County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention: Chris Pickett Date of Report: Jul 12, 2021 Customer PO #: Customer ID: 08100095 Report #: 2021-10936 Project ID: Maple Hill WWTF (Monitoring Wells) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27212 Site: MW-3 7/3/2021 12:30 PM Water JCB/Envirochem Test Method Results Date Analyzed Color Color Tan 07/03/2021 Depth to water, ft. Depth to water, Ft. 5.8 feet 07/03/2021 Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 < 0.2 mg/L 07/08/2021 Gallons bailed before sampling Gallons Bailed before sampling 10 gallons 07/03/2021 Odor Qualitative Sulfur 07/03/2021 Total Dissolved Solids (TDS) SM 2540 C-2011 281 mg/L 07/06/2021 Temperature SM 2550 B-2010 17.9 C 07/03/2021 pH SM 4500 H B-2011 6.2 units 07/03/2021 Total Organic Carbon (TOC) SM 5310 B-2011 8.6 mg/L 07/06/2021 Fecal Coliform SM 9222 D-2006 ME <1 Colonies/100mL 07/03/2021 Chloride SM4500 Cl E-2011 32 mg/L 07/06/2021 Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA 353.2 < 0.02 mg/L 07/03/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 0.13 mg/L 07/07/2021 Nitrate Nitrogen Subtraction Method 0.13 mg/L 07/12/2021 Report # 2021-10936 Pape 3 of 5 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax S4 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info'a environmentalchemists.com Pender County Utility Operations Date of Report: Jul 12, 2021 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention: Chris Pickett Report #: 2021-10936 Project ID: Maple Hill WWTF (Monitoring Wells) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-27213 Site: MW-4 7/3/2021 12:45 PM Water JCB/Envirochem Test Method Results Date Analyzed Color Color Tan/Clear 07/03/2021 Depth to water, ft. Depth to Water, Ft 6.9 feet 07/03/2021 Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 0.5 mg/L 07/08/2021 Gallons bailed before sampling Gallons Bailed before sampling 10 gallons 07/03/2021 Odor Qualitative Slight Sulfur 07/03/2021 Total Dissolved Solids (TDS) SM 2W C-2011 378 mg/L 07/06/2021 Temperature SM 2550 B-2010 17.4 C 07/03/2021 pH SM 4500 H B-2011 6.0 units 07/03/2021 Total Organic Carbon (TOC) SM 5310 B-2011 11.8 mg/L 07/06/2021 Fecal Coliform SM 9222 D-2006 MF <1 Colonies/100mL 07/03/2021 Chloride SM4500 Cl E-2011 29 mg/L 07/06/2021 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353.2 0.03 mg/L 07/03/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 0.14 mg/L 07/07/2021 Nitrate Nitrogen subtraction Method 0.11 mg/L 07/12/2021 Report #. 2021-10936 Page 4 of 5 SM ANALYTICAL & CONSULTING CHEMISTS Pender County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention: Chris Pickett 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 info@environmentalchemists.com Date of Report: Jul 13, 2021 Customer PO #: Customer ID: 08100095 Report #: 2021-10936 Project ID: Maple Hill WWTF (Monitoring Wells) Lab ID Sample ID: 21-27214 Site: Effluent Test Collect Date/Time 7/3/2021 11 A0 AM Method Matrix Sampled by Water JCB/Envirochem Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev 20, 1993 2.2 mg/L 07/08/2021 Total Dissolved Solids (TDS) SM 2540 C-2011 618 mg/L 07/06/2021 Temperature SM 2550 B-2010 28.5 C 07/03/2021 pH SM 4500 H B-2011 6.8 units 07/03/2021 Total Organic Carbon (TOC) SM 5310 B-2011 17.4 mg/L 07/06/2021 Fecal Coliform SM 9222 D-2006 MF <1 Colonies/100ml- 07/03/2021 Chloride SM4500 CI E-2011 62 mg/L 07/06/2021 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 3532 5.35 mg/L 07/03/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 6 1. 9 mg/L 07/07/2021 Nitrate Nitrogen Subtraction Method 56.6 mg/L 07/12/2021 Comment: Reviewed by: Reporl # 2021-10936 Page 5 of 5 Dite; 4-1511, Pacifica Name; CertMication 4 94 Anahst: pH Permit g .j Refer. re Vevhadd o- TI e Ca'B1.fr4r5 c es —J,-je T F, 0 5 u Chezk 5Lf7w-7 Su ......... . C*-:!.,k- hff:7 Inz. I PH uni:30, S,-, b Ricca 200 H320 E,\, Ygon 7 s:i burftr Lor- Ricca 2003993 Es, 7 �R,=10-017Y1 72021 - _7 4"-- Ti. U". S u Co: -me 4s D= b P--,tn.. 3:73', 5CS z rr-!,vh! Sa. -j PH f 'It 5, c 1 C ';I su a,.j t_ C, Total Residual Chlorine (j'RQ iD1 C Tinnt: ----------- S-1 I T R C R t: f `etCc—..— Da�l A i A n, a:,, z A,. r,-2 I C ur m!! jl� a:;-" docunI.oj a rcaMtn! Pf FrLparej! D isso N-ed Oxygen (DO) S,%: 'i, - " r 0 G,2j: V 7- oNr Sjl,:a,-. I T Va:uc ma L Va:jt rrz L t e Ild, rot, %Oieo jjerF)rajh-; ,I iorificatimi in,read of mA L iii 07 -3 or 0, S I! h a .,O-t ( a, Temperiture L Turt TiMe /IQ. 46 IL.Ve lit ..w C,- 444. //V1 ,1 5 t 3rj,t Ze An a, te,. a. Field Personnel N,)te; Q Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 sample -Receipt -Checklist -- Client: i'�Mnf C (7S Date: Report Number: 2021- �Q M� I k, - --7.1 �, 1 2-1 -- Receipt of sample: ECHEM Pickup Client Delivery 0 ] UPS ❑ FeclEx 0 Other 0 0 YES 0 --- NO N/A 11 . Were custody seals present on the cooler? 0 YES N/A 11 If custody seals were present, were they intact/unbroken? 2 Original temperature upon receipt C ------- I Cprrected temperature upon receipt QC .How temperature taken: 11 Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor OC: 0.0 YES 10 NO 13. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 10 NO 4. Were proper custody procedures (relinquished/received) followed? YES 113 NO S. were sample ID's listed on the COC? YES ID NO 6. were samples ID's listed on sample containers? YES 10 NO 7. Were collection date and time listed on the COC? YES 10 NO 8. Were tests to be performed listed on the COC? YES 10 NO 9. Did samples arrive in proper containers for each test? YES 113 NO 10.-'Did samples arrive in good condition for each test? YES 10 NO 11, Was adequate sample volume availableT YES 113 NO 12, Were samples received within proper holding time for requested tests? YES 113 NO 113. Were acid preserved samples received at a PH of <2? 13 YES 10 NO 114. Were cyanide samples received at a pH >12.7 P YES 11:1 NO 15. Were sulfide samples received at a PH >9? YES 0 NO 16. Were NH3;7TKN/Phenol received at a chlorine residual of <0.5 m/L? YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 0 YES 113 NO 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. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace-) Sample(s) by adding (circle one): Time of preservation:. H2SO4 were received incorrectly preserved and were adjusted accordingly HNO3 HCI NaOH 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: I Samp COMMENTS: were received with headspace DOC. QA.002 Rev 1 in E 0 z C) L: 0) E 0 0 r -I-- 9 E cli im (6 vj 0 l az 0 C? a) 0 L.L ro j2 11 0 LL w 0 0 U) co z 1� 0 z w Z NaHlo CL 0 V) 01H.L LU 0 u Z con z HOVN N > w UJ CONH z U) Uj trOSZH x 0 0 0 CL -13H 0 c U- 1�- 0 S - RNON x ME t� w It D g w M jL w wt LU0 L) uaswnN - -j LL 0 1 Ix (D 01 HV'l 0 116W bC f:ZN .J zU CL z >. 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Permit Number #* WQ0035049 Name of Facility:* Maple Hill WWTP Month:* July Year:* 2021 Report Information Type* Upload Document* Revised - GW-59 July2021_GroundwaterRepo... 4.1 MB FDF Only Revised - NDMR, NDAR-1, NDAR-2, July2021_NDMR_NDAR1_re... 7.42MB NDML R 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: 9/13/2021 This will be filled in automatically Initial Review Reviewer: Giri, Poonam a Is the project number correct?* WQ0035049 Is the monitoring report Yes r No accepted?* Regional Office* Wilmington Accepted Date: 9/14/2021