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Home My WebLink AboutWQ0035049_Monitoring - 01-2023_20230228Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * January WQ0035049 Maple Hill WWTF Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* January2023_NDMR_NDAR1_MapleHillWWTP.pdf 2.77MB 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: Wanda.Gerald 2/28/2023 This will be filled in automatically Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 4/28/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _2_ Permit No.: W00035049 Facility Name: Maple Hill WWTF County: Pender month: January Year: 2023 PPI: 001 Flow Measuring Point: (21 Influent ❑ Effluent 0, No flow generated Parameter Monitoring Point: ❑ Influent p Effluent (A Groundwater Lowering 0 Surface Water Parameter Code --► 50050 00400 00310 fi 00530 00610 ! 00620 00625 31616 00000: 00665 00 ! 70300 _ C Gl E 3 p R v o "m 2 s C7 Ma Ta v? sTo O F°1 h fA = m Wo i oo o- o z o p O U .a n(r)a O m t- a 24-hr hrs GPD su mg/L mg1L mg!L ; _` mg/L rng/L #1100 mL mglL mg/L mg1L _ ; mg/L 1 1,0,515 2 07:30 6 10,012 7.6 3 07:30 6 9,930 7.6 4 07:30 7 1 8,729 7.5 5 07:30 6 6,878 7.4 6 07:30 7 9,872 7.1 7 9,477 8 8,968 9 07:00 7 8,719 7.2 10 07:30 6 7,840 7.2 11 07:30 7 9,580 7.2 12 07:30 7 1,0,245 7.2 13 07:30 6 9,005 7.4 14 7,914 15 8,752 16 07:30 7 9,002 7.6 17 07:00 7 9,638 7.5 18 07:00 6 6,086 7.5 28 14 15.4 '; 20.4 <1 215- 7.87 19 07:30 6 9,154 7.3 20 07:30 6 9,065 9 72 21 8,608 22 17,313 23 07:30 6 10,269 7.3 241 07:30 6 8,521 7.2 25 07:30 6 14,177 7.1 26 07:00 6 12,676 7.3 27 07:00 6 11,050 7.1 14 28 12,702 29 10,220 30 07:00 7 9,195 7 311 07:00 7 9,561 7 Average: 9,796 28.00 14.00 15.40 ` 20,40 14.00 1.00 21:60 ' 7.87 Daily Maximum: 17,313 7.60 2800 14.00 15.40'" 20.40 14.00 1.00 21:50 7.87 Daily Minimum: 6,086 7.00 28;00. 14.00 15.40 is 20.40 14.00 1.00 21i50 7.87 Sampling Type: Recorder i Grab Composite' Composite Composite Composite Composite' Grab composite Grab 'composite* Composite Monthly Avg. Limit: 42,000 n/a 30, 30 15" ;': ` nla �nla. ' 200=nfa :-` n/a nla-,. n/a Daily Limit: n/a 6 to 9 n1a "" �" n/a nla_"` ` n/a n/a n/a iafa, „ n/a nJa"� "� n/a Sample Frequency: . Continous] SXWK Weekly" =, Weekly Weekly,,,?, Weekly Meekly. Weekly . Montt}ly, Montly 3XYRs3 3XYR 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: Name: Jay Baker Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant Id 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 necessarv. My ammonia numbers was a little higher than normal. My inflow was a little lower then normal.The temperature was cold and the bugs were not as active.so 1 returned more bugs to the headwork .Andtrun up my RBC to generate more air. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Pickett Permittee: Pender County Utilities Certification No.: 995432 Signing Official: Kenneth Keel Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director Yes 11 No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 7 zo Z Z_ V Z3 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. 6602 Windmill Way, Wilmington, NC 2840-S , 910392,0223 Lab o 910,3914424 Fax 710 Bowsertowri NC27954 ,, 252,473.5702 Lab/Fax 255-A Vtofilrnmgton INIC 285,10 , 910347,584"' 1,.ab,/Fa),' ANALYTICAL & CONSULTING CHEMISTS Pender County Utility Operations Date of Report: Jan 30, 2023 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention: Report #- 2023-01236 Project ID: Maple Hill WWTP Lab ID Sample ID, Collect Date/Time Matrix Sampled by 23-03073 Site: Effluent 1/18/2023 10:30AM Water JCB/Envirachem Test Results Date Analyzed Ammonia Nitrogen EPA 350 1, Rev 20 1993 15.4 mg/L 01/25/20213 TKN and Ammonia nitrogen are within QC recovery limits. Residue Suspended (TSS) SM 2540 D-2015 14,0 mg1L 01119/2023 BOD SM 5210 8-2016 28 rng/L 01/1912023 Nitrate Nitrogen (talc) Nitrite Nitrogen EPA 353,2, Rev 2 0,19931 1,05 mg/L 01/18/20213 Nitrate+Nitrite-Nitrogen EPA 353Z Rev 2 0 1993 21,5?Tig/L 01/19/2023 Nitrate Nitrogen Subtraction Method 20A mp/L 01/25/2023 Lab ID Sample ID.- Collect Date/Time Matrix Sampled by 23-03073A Site: Effluent 1/18/2023 10:30 AM Water JCB/Envirochem Test Method Results Date Analyzed Total Kjeldahl Nitrogen (TKN) SM4500NorgB-2011 14.0,ng!l_ 01/27/2023 Lab ID Sample ID: Collect Daterl-ime Matrix Sampled by 23-03074 Site,. Effluent - Grab 1/18/2023 11:25 AM Water JCB/Envirochem Test I Fecal Coliform Idpxx Colflen- 18 Temperature SM 2550 B-2010 PH SM, 4500 it B-2011 Total Phosphorus SM 4500 P (F-H).2011 Comment: Reviewed by: Results Date Analyzed <1 MPN/100ml 01/1812023 15.5C 0111812023 7,8 units 01/18/2023 7,87 mg/L 01/25/20413 R V, 7 0,7'G 12. 3 6 Page 1 of 011— , Facility Name: ---- Analyst: Jay Baker Flermil N: —2V W- PH RLI""reice N101.1od si%1450 ' i H t , 3 -2011 1ns!wVfww It)- STARA221 K06795 Callhlat.on Tint. Cal Puffer 4 s it CaIRt, Ffr 1100sts Check B.J06 7 0 ine-il u M 'pi I PH units or the buffor's tracvalue. 41 su buffer LotO—Ricca 4112869 FxT) 11 M 7 tuk batf-fer U&M. _Kiqca 2112 A Kd,_J;�p, 21, lOsubuMrL.oWR]CCL-Z?l1ZL� VAJ � Q— rm sarnple location salliple Collection Sakriplo Analysis PI I Result ll- su—rFct Dat, Qk,1jljl,,1s T line 0 s u Chcck vahic s it Caninaei a, P- Pot,( analysis bttff& checl, is required V.herl Pei Forwing allalyses at tritiltipic sampinlg locations tind, illosT be %kithin z 0 1 Units "I'thn fix's triie % MUC Alf pl I values in pi I units (i c , s u ) Record all data to die rieanzt 10.0 1 sx, oi,,d wriai i to the,ncar�t 0 1 s ii Total Residual Chlorine (TRC-) Reference MeLhud: SM 4500 Cl-G2011 Hsue.ach 8 167 HR- .. ... .... Method) jr) Coloriincter 151201-,: Dais Check- —717s t s 'I'llne check Salnpl Sample Check Sul I RC Result Standard RestlIt 111k lien anak Zing . Standard Collelluoli Aiialys�s tt,O, or hail..Cominctits/Dala Qktalifievi pg/L or ing1l, Allllyzcd Tiu - llic Time TRC Dail) Check Stanclard true valuejug/L or ing/L acceptance rime—_ or mg/L GE.L.Sn)s IIA(Al A0038 Clicckstandards must recover twhiii;H(Mol'the check- standard's true valtic Annual Calibration Curve Vcr&ication Date: 11/2512 LOT 9 Date: 2L�ULIJ_112r 2 Reagent BlanL Value -it applicable. Analyze and document a reagent blank- whan standards, sailiple dilutions or PT saillpIcs are prepared) (Who I Dissolved Oxygen (DO) Refercrice Nlclhod.Sr,145000(3 -2016 it:) VS1 PRO 20 22DI00065 I Crilibralion variable I I1 0 Calibrationt Meter readiit Wnrication or% efllciency - - FS.-I Time Sara= after calibration Temp V., liftly, I'lleon-tical ,d 1C Pressure ppt Value VAuc i-A. i mn-A I e I I * Sample Location I Sample collection Santple At Time I 'I'mic relit, lyhen perlurmart,_, a commera,vOma Oual 1 fiery 0 When peribrinall. analyses at mithiple locations, die meter must tic recalibrated at each srtc befoye analysis or a post-nwjl\sis calibration verification must be peoermed if sample is rilemilred directl% in the st-inani wd!or ommte, .WUnie ntialyzed ikauld be recwdted math a mme Ow the) it,! ni-.,asurcd in tape or immed,ruck Terrycrature Reference tviediod SIM 25 qO B-21010 histpurriciu, 11) STARAllI : K067S Simple Lowicto Collection Altai) sis wiltvDat-3 Otlaiit`icr; `)'line Time t 11"i"InTIV is treasured dlfectls In the S[Tcalli Annu,'it Vrni"ication Date -LI --25-21Zt Firld Persunncl.Note: tin SItC. OUK Barr a0ak7`-d%:OWd 0A.061 111,101,22 Rv 1-2022 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910-3K0223 Sample Receipt Checklist Client, Date: Report Nurnber: 2023- Receipt of sample: ECHLM Pickup Client Delivery 0 Lips 0 FedEx 01 Other ❑ D YES 0 NO N/A 1. Were custody seals present on cooler? 0 YES N sealswere pre se N/A 2. if custody seals were present, Vvere they intact/unbroken? Original temperature upon receiptC Corrected temperature upon receipt °c How temperature taken, peratUre Blank ❑EJ Tern tZ, Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor "C: OF 0 YES ❑ NO 1-1 LIJUIL, 3, if temperature 0" cooler exceeded 6°C, was Project Mgr./Q.A notified? YES N 4. Were proper— Custody procedures (relinquished/received} followed? NO 5. Were sample Us listed on the COC? S NO 6. Were samples ICS`s listed ran Sample containers? ��_~� YES 0 .�4 NO 7. Were collection date and tarn@ listed on the CCiC? YES El NO S. Were tests to k�e performed listed on the CCiC? YES ❑ NO _ 9. Ciid samples asrisre iri proper containers for each te5t2_. ______ _ ___ YES 13 NO 10. Did samples arrive in good condition for each YES 12. Was adequate sample volume available?' YES 0 NO 112. Were samples received within proper holding time for requested tests? YES 1:1 NO 113. Were acid preserved samples received at a PH of <27 ❑ YES 14. Were cyanide samples at a P1 1 >12? D YES 15, Were sulfide samples received at a pH >9? 1� YES ❑ NO 3 'TKN/Phenol received at a chlorine residual of <M rn/P 0 YES ID NO 17. Were Sulfi je/Cyanicle received at a chlorine residual of <0.5 0 YES 0 NO 18. Were orthophosphate samples fi—ltered in the field within 15 minutes? TOC/Valatiles are pH checked at tir-ne of analysis and recorded on the benchshpet Bacteria samples are checked for Chlorine at tirne of analysis and recorded on the benchsheet, Preserva#ion, (Must be completed for any samples} incorrectly preserved or' with heat35pacc} Samples} _ were received incorrectly preserved and were adjtasted accordingly Time of preservation° needed,'Sample _ if more than cne preservative is below Note: Notify custorner se -ice fr .orrectiimediately for j�j(- y Preserved �,arnples, Obtain a newsa; iple or notify the State lab if directeJ tc, malyzed by thL Wlc was rl,tifi"dCr te , —, and Volatiles Sample(s) were received with headspace I tzoo X JAMT1114011 DOC. QA,002 Rev 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WVVTP (PPI 001) REPORT NO: ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONE/FAX: ICOPY TO: lemail: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: T Sample Identification Collection E w 2 y 2 8 C U m .2'6 U w 1 M z PRESERVATION ANALYSIS REQUESTED Date Time Temp zo z z x o o HE b WINTP PPI 001 (cornpositE/V 0771tj C P X BOD, TSS, NO2 Z-E-Z-4 C P /"5-aJ i x 1 IN03, NH3, TKN WwTP PPI 001 (composite) Triannuals C P x lChloride, TDS (March, July, Nov) C P G G WWTP Effluent (grab) P x Total Phos G pH (field): x Fecal Coliform G G C P G G Samples due 1/month C P G C -G P G — G limits: SOD 30 mg1L, TSS 30 mg/L, NH3 15 mg/L, Fecal 200 colonies/100 ml Transfer Relinquished By: Date/Time Received By: DatetTime 1. 1 12. i erriperawre wnen meceivea: 4.. IC ACCeptea: 01 Delivered By. Received By: Comments: Resample Kequested: Date: -z" 411; TI.... TURNAROUND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _4_ - FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _4_ r FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _4_ Permit No.: W00035049 Facility Name: MAPLE HILLWWTF County: Pender Month: January Year: 2023 Did irrigation occur Field Name:r 9 Field Name: 10 Field Narrie: "" 11 Field Name: at this facility? Area, (acres): 1.75 Area (acres): 1.77 Area (acres): 1.72 Area (acres): Cover Crop: Bermuda Cover Crop: Bermuda Cover Cro p: Bermuda Cover Crop: ❑ YES p NO Hourly Rate (in); 0:41 Hourly Rate (in): 0.41 Hourly Rate ,(inj. , 0.41 Hourly Rate (in): 0 Annual'Rate"(in): 2971 Annual Rate (in): 29.71 Annual Rate (in):" 29.71 Annual Rate (in): Weather Freeboard Field irrigated? 0 Yes ET No Field Irrigated? C] YES ❑ NO Field Irrigated ,OYES ❑ No Field Irrigated? ❑YES ❑ NO > ° is rn NO a ; la E =T 0 .0 � a)s E m Q O E10 £ tU °- �-Q x° =:. Q T X O N = Q° Q R N a. w 2 LO 5 o. -F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 CL 48 0.2 4 3 C 51 0 4 4 CL 67 0 4 5 CL 60 0 4 61 C 43 0 4 7 8 9 PC 43 0 4 10 C 29 0 4 11 C 33 0 4 12 CL 52 0 4 13 CL 58 4 14 15 161 C 46 0 4 171 CL 47 0 4 181 CL 52 0.1 4 191 CL 1 56 0 4 201 C 1 61 0 4 21 22 23 C 50 0.5 3.1 24 C 33 0 3.1 25 CL 49 0 3.1 26 C 49 0.7 3.1 27 C 36 0 3.1 28 29 30 R 55 0.2 3.9 311 CL 60 0 3.9 Monthly Loading: 0 4: �0.00 0 0.00 0 ; Q:00 0 0.00`" 12 Month Floating Total (in): :'8.89 8.54 8.11; " 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? 13 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 17 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 17±1 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 17 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 additinnal ShPPtC if nPr`PC Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Pickett Permittee: Pender 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-1? Yes E No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 .2 7 - ;Zea.? 114wx q z� Z3 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