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HomeMy WebLinkAboutWQ0035049_Monitoring - 10-2022_20221129Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * October Report Information WQ0035049 Maple Hill WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* October2022_N D M R_N DA... 2.35M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kkeel@pendercountync.gov Kenny Keel Reviewer: Gerald, Wanda 11 /29/2022 This will be filled in automatically Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 12/12/2022 FORM: NDMR 10-13 NOWDISCHARGE MONITORING REPORT (NDMR) Page _11 of -2- Permit No.: W00035049 Facility Name: -- Maple Hill WWTF County: Pender -T-Month: October -T -Year 2022 Ppl: 001 -- Flow Measuring - Point-, 0influent -- 12 Effluent 13 No flow generated Parameter Monitoring Point: ❑ Influent Ej Effluent 2 Groundwater Lowering 0 Surface water Parameter Code 0 60060 00400 00310 00630 00610 00620 00625 31616 00600 006-66 00940 70300 >0 % 0 CK 0 0 Ua E 4 Aa z fto -6 A I = CL V 0 > .9 - 1 -5 24-hr 08:00 hn; GPD 14654 su mg/L mg/L mg/L mg/L mg/L *100 mL, mg/L mg/L 21 08:00 8,069 - 3 08:00 6 7,226 7.3 4 08:00 6 8,646 7.4 5 08:00 7 9,006 7.2 6 08:00 6 7,601 7.2 7- 08:00 7 8,508 7.4 8 08:00 8,511 9 08:00 9,168 10 08:00 -7 10,604 7.6 11 08:00 6 8,733 7.5 12 08:00 5 9,218 7.7 28 10.7 <0,2 17.5 1.5 35 17.5 8.46 13 08:00 5 8,953 7.6 14 08:00 7--j 8,611 7.6 15 08:00 11,373 16 08:00 9,116 17 08:00 7 10,126 7.6 18 08:00 6 8,594 7.6 19 08:00 6 8,743 7.8 20 08:00 5 7,224 7,6 21 08:00 6 7,832 7.4 22 08:00 9,749 23 08:00 8,269 24 08:00 6 9,746 7.6 25 08:00 6 8,125 7.4 26 08:00 7 10,046 7.6 27 08:00 7 12,387 7.6 28 08:00 6 8,976 7.5 29 08:00 9,007 30 1 08:00 9,652 31 08:00 6 7,581 7.6 Average: 91095 28.00 10.70 0,00 17,50 1.50 35.00 17.50 8.46 Daily Maximum: 12,654 --,224 7,80 28,00 10.70 0.20 17.50 1.50 35.00 17.50 8.46 Daily Minimum: 7.20 28.00 10.70 0.20 17M 1 M 36.00 17.60 8.46 Sampling Type: Monthly Avg. Limit: Recorder 42,000 Grab n/a Composite 30 Composite 30 Composite 15 Composite n/a Composite n/a 1 Grab 200 Composite n/a Grab n/a Composite n/a Composite n/a Daily Limit: n/a 6 to 9 n/a n/a n/a n/a n/a I n/a We n/a I n/a n/a Sample Frequency: Continous 5XWK Weekly Weekly-l-W-eekly IWeeklyIWeekly Weekly Monthly Montly,. I 3XYR 3XYR I w I I E 0 u a CL E 0 0 in qD co Tj 0 >1 o ,aCD 2 IL E 0 -6 c < 04 00 CL x ui cL 0 CL -oT �SE to 'Fa 7jj qi 'wo EF Cs wa -,o 6 m 5 c C" U*) 4) o- c C C) 'a E a 6 m o 95 0) v w ra t: ca 0 ra .10 ri O C7 r- Ci C) 0) as ca E IN :3 z 0 M 0 n CA m CL 0 LO QO py !t 0 . N. ire i s. 0602 VVi nntnanl➢l "Way, r'ihmrrurgton, NC 28405 . 910,92 tlQ731Lab . 91C..u92,4424Fax 710 13ow aertaawn Road, Manteo, NC27954 a 252.473.5702 t.Lal°;urFa a 25�5.,A Wiiann n ta:aaa ttn hwaay, Jaaanlrsoranautlnn, NC: 28540 a 91 0,4l.5843 Lab/Fax. in',�b(aUm`IlWkad'q➢an'mitaWlchR„rV"4ktscom Ponder County Utility Operations Date ofReport-, Oct 28, 2022 Post Office Lox 995 Customer PO ; Burgaw NC 2 425 Customer i; 08100095 Attention: Report . 202 -2O383 Project ID. Maple pl HH11 I Lake ID Sample ID: � Collect Date/TimDate/Time Matrix Sampled by a 22-499 4 Site: Effluent 10/12/2022 '10:00 AM Water JCS / ravirochern ... Est._.._.__�..,_._.�..__o,,_.._....��..n_......m__..i9i��u�..._.._...,___.,,.,,,...,o..._w�,.��,..,,..�.�,.�..,......_....�,...o..�,�..m....�._....�,.,�,....__. Results Date Analyzed Ap"r1rp'ionia Nitrogen EPA 350.1, Rev, 2.0, 1993 < 0,2 mg/i._ '10/20/2022 Total I jeldsh l Nitrogen (I"KN) EPA 351.2, Rev. 2.0,1993 1.5 g/L. 10/20/2022 Residue Suspended (T ) sin 2540 D-2015 10.7 mg/L 10/14/20 2 BOD SM 5210 s-2016 23 rig/L. 10/13/2422 Nitrate itrog n (C a[c) Nitrite Nitrogen EPA 353.2, Rev. 2.0, 1993 < 0.02 g/L 10/12/2022 N+titr te+Nitrit -N itrog n EPA353.2, Rev. 2.0,1993 17. mg/L 10/14/2022 Nitrate Nitrogen Siubtrntion Method 11 7./3 rng/L,. 1 O/26/2022 �.�.... L u�) api ta ...�,�.,.�.�..�� ��iit Date/Time MatrixSampled by 22-499 Site: Effluent - Grab 10/12/2022 11:30 A Water JC B/ nviroch errs Test Method Results � � � Date Analyzed Fecal C: o itorm 6dexx c olflert-1a 35 MPIN/100rni 1 O/12/2Ci22 '"r rny" er ture SM2550 B-2510 22,8 C 10/12/2022 pH SM 4500 H s-2011 7.3 units '10/12/2022 Total Phosphorus orus SM 4500 P (r•at)-2011 3.4 g/'L 1 O/2 /2022 Comment Reviewed Roy: __ . ..... ..w_ ._.. .o.._ .... R poit 0, 2022-20353 Page °& of a Date: _ 1Ca1 1Zj 2.Z Analyst:r �eAr j� ` V# 94 ocation Facility Name- 1 CL jJ a (—t_ Permit #• ON f= i LC; pH Reference Method- SM4500 H+R -201 t tnern,mnm m Calibration Time Cal Buffer4.0 sm, Cal Buffer 10.0 s.u. Check Buffer 7.0 s.u. Comments 'pH check buffer must read within t 0.1 pH units ofthe buffer's true value, 4 su buffer Lot#/: Ricca 4112869 Exp 11/22 7 su buffer Lot#/: Ricca 2 i 12A38 Exo, 12123 10 su buffer Lot#, RICCA 2112750 Exp.5,13 Sample location p Sample Collection Times Sample Analysis Time* pH Result s.0 `7 • ze> P-Post-analysis Buffer Check value s.u. CommentslData Qualifiers r Nost analysts butter check is required when performing analyses at multiple sampling locations and must be within _- 0,1 units of the buffer's true value All pH values in pH units (i.e., s.u.). Record all data to the nearest 0.01 s.u. and report to the nearest 0.1 s u Total Residual Chlorine (TRC) Reference Method: SM 4500 CI-G2011: Hach 8I67 HR: ( Please circle onnlicable Method Instrument It), Daily Check Post -analysis Check Std. Time check Sample Sample Sample --------------- TRC Result Standard Result (when analyzing Standard Location Collection Analysis µglL or mgtL Comments`Data Qualifiers µgtL or mg1L at multi le sites} Analyzed Time Time TRC Daily Check Standard true value µglL or mg1L acceptance range µg/L or mg/L Check standards must recover within u+10%of the check standard's true value Annual Calibration Curve Verification Date: LOT # IDEXX 220129 (Free l Exp. Date: 212823 IDEXX 220130 (Total) Exp. Date: 228t23 Reagent Blank Value: (When applicable- Analyze and document a reagent blank when standards, sample dilutions or PT Samples are prepared) Dissolved Oxygen (DO) Reference Method7SM 4500 Q Gr2011 Instrument ID: Calibration/ Verification Calibration variable Meter reading or % efficiency oPost-analysis calibration verification (when necessary) Comments Temperature Barometric pressure Time after calibration Theoretical Calculated Value m Value m L Use this row when performing a verification-Wit—caiTf— calibration Sample Location Sample Collection Time *Sample Analysis Time DO reading InComments(Data Qualifiers o When performing analyses at multiple locations, the meter must be recalibmted at each site before analysis or a post -analysis calibration verification must be performed I f sample is measured directly in the stream and/or onsite, only time analyzed would be recorded with a note that they are measured in situ or immediately Temperature Sample Location + Collection Analysis °C Time Time 0 1i ?� �2•k on Annual Verification Date Field Personnel Note: Comments/Data Qualifiers would be recorded, with a note that they are measured in situ or QA.001 Rev 1-2022 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392-0223 Sample Receipt Checklist Client Date: 4112- a � Report Number:_ tN- �-Cp- �O� [Receipt of Sample: ECHEM Pickup Client Delivery 0 UPS 171 FedEx 0 Other 0 ❑ YE N/A 1. Were custody seals present on the cooler? ❑ YES 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt IC Corrected How temperature taken: EJ Temperature Blank IR Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor *C: 0.0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO A IA/nre Proper custody procedures (relinquished/received) followed? YES 11 NO 5Were - sample I D's listed on The COC? Ea YES -- 0 NO 6- Were samples ID's listed on sample containers? [14 YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in Proper containers for each test? YES 11 NO ..... 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume availableT Ik YES El NO 12. Were samples received —within proper holding time for requested tests? YES 0 NO 13. Were acid preserved samples received at a PH of , <2? YES 0 NO 14. Were cyanide samples received at a PH >1-2? ❑ YES 0 NO 15. Were sulfide samples received at a PH >9? YES III NO 11; Were hfw3/TKN/Phenol received at a chlorine residual of <0.5 n1/L? 0 YES EJ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 13 YE 0 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, imple Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) mple(s) were received incorrectly preserved and were adjusted accordingly adding (circle one): H2SO4 HNO3 HCI NaOH ne of preservation: If more than one preservative is needed., notate in comments below te: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or ify the state tab if directed to analyzed by the customer. Who was notified, date and time: ladles Sample(s) were received with headsDace COMMENTS: DOC. QA.002 Rev 1 0C VQ Analytical & Consulting Chemists Client: Pender County Utilities ADDRESS: :'0'a Sample Identification ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY r) PROJECT NAME: Maple Hill WWTP (PPI 001) CONTACT NAME: Chris Pickett, ORC REPORT TO: ORC ICOPY TO: Date Time T PPI 001 (composite PPI 001 site) Triannuals 3-1 Effluent (oral ez.� due 1/month BOD 30 mg/L, TSS 30 mg/L, NH3 15 mg/L, Fecal 200 colonlesiloo Ml Transfer 1 1. — 2. Temperaturewhen Delivered By: !11 6602 Windmill Way Wilmington, NC 28406 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com REPORT NO: 2,05jr.5 PO NO: PHONEIFAX:— email: To - Ilk .1illill A owl l ANALYSIS REQUESTED BOD, TSS, NO2 NO3, NH3 TKN Mimi I otal Phos Fecal Coliform loss 0 By; Date/Time Received By: -Date/Time Resample Date: j T1 UND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of —4— PermitWQ0035049 Facility Name: Maple Hill WWTF County: Pender iiiilMonth: October Field Name: Cover Crop:, Cover Crop:; M Hourly Rate (i Annual Rate (In):I Annual Rate I UM M NUTno i 1M / i Monthly Loading: .MI MI 0 il7� ks.71 i U A_'7 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of —4— Permit No.: W00035049 Facility Name: Maple Hill VVWTF County: Pender Month: October Did irrigation occur rug Field Name:, at this facility? llllllllllllll�N Area (acres): I liq* I UIR r4nl Cover C z 121 YES 13 NO Annual Rate (in):, Annual Rate (in):,' zz E3 MMM MM ng:, 410M Loadi ME M. N 2 - —_ Monthly 119211 N FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __;L_ of —4— Permit No.: WQ0035049 Facility Name: MAPLE HILL\NWTF County: Pender Month: October Field Na Area (acres): Hourly Rate (Ift I Hourly Rate (In): ILU"Imatallf W �a -am M­ r-ru 111111111111MV11115 MR. • dr, 01 - - - - - - Ear, =11151111112_! 1111B RMEMPM14 'Bil -1 W411, 1- 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 is permit maintained for every application to each permitted site? Were all freeboards maintained in accordance WRY, t tnnnri 171 Compliant 0 Non -Compliant E Compliant _- Non -Compliant Z Compliant E Non -Compliant C. Compliant 0 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) ofthe non-compliance and describe the corrective acticlit(s) taker.AttacWgieVifianol _qiizPt,, if -sAnaccort Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Pickett Permittes: Fender County Utilities Certification No.: 1010919 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-17 Yes 2 NO Phone Number: 910-259-1570 Permit Exp.: 8/31/26 -Z� Signature Date Signature Date By this signature. i certify that this report is accurrate and compiete to the best of my knowedge certify. under penalty of law. that this document and atl 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 subrri Med. used on My inquiry -of the person or persons wric, manage the system- or those persons directly, esponsible for gathering the information. U e nformalion submitted is. to the pest of my knaMedge and belief, true. accurate, and romptete. 1 am aviare that there are signifirant penalties for submitting false info, mation, including the possittflity of fines and imprisonment for knowing violations, thall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center