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Home My WebLink AboutWQ0035049_Monitoring - 03-2023_20230428Monitoring Report Submittal .................................................. Permit Number#* WQ0035049 Name of Facility:* Maple Hill WWTF Month: * March Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR G W-59 Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* March2023_NDMR_NDAR1_MapleHiIIWWTP.pdf 2.66MB PDF Only March2023_GroundwaterReport_MapleHiIIWWT... 1.59MB 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 4/28/2023 This will be filled in automatically Reviewer: Wanda.Gerald Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 5/15/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _2_ Permit No.: WQ0035049 j Facility Name: Maple Hill WWTF County: Pender Month: March Year: 2023 PPI: 001 Flow Measuring Point: El Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent p Effluent 2 Groundwater Lowering ❑Surface Water Parameter Code 50050 00400 00310 00530 00610 00620 00625 . 31616 006Q0 00665 00940 70300 c O d d .O c c a 'C: v Q O O m c. o `i O `p Y cO.t O "ate+.'. o o :4 L a o, .' O ? 7? o 0 U LL Cli N CO >r - w Z - .... y LL O ,F', O F- L " F-N U 3. W t6. Z o U Z O c "' ' fA 0 i b 24-hr firs GPD su trig/L mg/L mgiL , e mg1L mg/L #1100 mL mg/L mg/L ing1L "� mg/L 1 07:30 7 7,912 7.3 2 07:30 6 7,352 7.1 "5 7.5 O.T 18.3 0.6 56 18.7 7.16 44 ` 554 3 07:30 6 11,350 7.3 4 10,114 5 7,286 6 07:30 7 8,981 7.2 7 07:30 7 032 7.2 8 07:30 6 8,253 7.2 9 07:30 7 8,338 7.3 10 07:30 6 10,895 7.2 11 8,175 12 7,909 13 0730 7 8,158 7.1 14 07:30 6 9,152 7.2 15 07:30 7 8,841 7.2 16 07:30 7 8,506 7.4 17 07:30 7 10,259 7.5 18 9,053 19 8'915 20 07:30 6 7,321 7.3 21 07:30 6 9,063 7.3 22 07:30 7 8,509 7.4 23 07:30 7 7,228 7.4 24 07:30 6 9,674 7.4 25 9,967 261 10,350 ". 271 07:30 5 13,738 7 28 07:30 6 10,336 7.2 29 07:30 6 8,951 7.1 30 07:30 7 9,733 7 31 07:30 6 10,187 6.9 Average: 9,072 5�00 7.50 0.70' 18.30 0.60 56.00 '18,70 7.16 44 00�`' 554.00 Daily Maximum: 13,738 7.50 5.00 7.50 0.70� 18.30 =0.60 56.00 1870 7.16 44�00`? 554.00 Daily Minimum. 6,732 5.90 5.00 7.50 0.70 18.30 ' 0.60 55.00 18 70 ' 7.16 44-00" 554.00 Sampling Type: Recorder Grab Composite Composite Composite' Composite Composite Grab Composite) Grab Composite' Composite Monthly Avg. Limit: 42,000, n/a 30 30 15 . �" nla nla 200 na n/a nla �` n/a Daily Limit: n/a 6 to 9 n4' " n/a ,n/a< n/a n/a- ;;. n/a :n(a : n/a _ n/a Sample Frequency: Cdntinous? SXWK Weekly ; Weekly, "Week{y " Weekly .Weekly Weekly `Monthly'- Monfly.3XYR-' 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: 11 Name: Jay Baker Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: Christopher Pickett Permittee: Pender County Utilities Certification No.: 995432 Signing Official: Kenneth Keel Grade: WW2 Phone Number: 910-259-1570 Signing Officials Title: Director Yes o 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 property 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 Imowledge 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 (mowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 6602 Windmill Way, Wilmington, NC 28405 . 910.392,0223 Lab 4 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Pax ANALYTICAL & CONSULTING CHEMISTS info,u environmentalchemists.com Pender County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention: Date of Report: Mar 15, 2023 Customer PO #: Customer ID: 08100095 Report #: 2023-04288 Project ID: Maple Hill WWTP Lab ID Sample ID: 23-10658 Site: Effluent Test Collect Dato[Time 3/2/2023 9:00 AM Method Matrix Sampled by Water JCB/Envirochem Results Date Analyzed Ammonia Nitrogen EPA 350 1, Rev. 20, 1993 0.7 mg/L 03/10/2023 Total Kjeldahl Nitrogen (TKN) EPA 3512,Rev 20.1993 0.6mg/L 03/10/2023 Total Dissolved Solids (TDS) SM 2540 C-2015 554 mg/L 03/03/2023 Residue Suspended (TSS) SM 2540 D-2015 7.5 mg/L 03/03/2023 BOD SM 5210 B-2016 5 mg/L 03/03/2023 Chloride SM4500 c E-2011 44 mg/L 03/03/2023 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 363.2 Rev. 2.0 1993 0.40 mg/L 03/02/2023 Nitrate+Nitrite-Nitrogen EPA 363.2, Rev. 2 0, 1993 18.7 mg/L 03/07/2023 Nitrate Nitrogen Subtraction Method 18.3 mg/L 03/13/2023 Lab ID Sample ID: Collect DatelTime Matrix _ Sampled by 23-10659 Site: Effluent - Grab 3/2/2023 9,15 AM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform Ide x CO111ert-18 56 MPN/100mi 03/02/2023 Temperature SM 2550 B-2010 18.9 C 03/02/2023 pH SM 4500 H B-2011 7.7 units 03/02/2023 Total Phosphorus SM 4500 P (F-H)-2011 7.16 mg/L 03/13/2023 Comment: 1 , Reviewed by: Report #' 2023.04288 Page 1 of i Date: 011 N� F�✓_b+.� _-._,_- �G (+a [' 'C :'titiCAtiR # 9�t Analyst: _ Jay Baker Permit #: r b o P Reference Method: SM4500 H+B -2011 Insti-timent lD STA RA221 : K06795 Calibration Time Cgal Hutfer4 0 s.0 at Buffer 10,0 s u. Check IIut%r 7 0 s.0 Comments ;pH check buffer must read within 0, t pit units of the buf Er's true value. 4 su buffer C.otfl: teen 41 ' 869 Fx I!23 7 su bufierLoWk Ricca 21 I2A 8 Fxp. 13123 W su buffer 1,00 Sample locatio i Sample Collection Timer; I Sample Analysis Timee °+ pit Result S u + 1 0, Post -analysis Suffer Check saiue s u. Comments/Data Qualifiers ...........,e ....,. jj '. 1u Huns anu must oe %•omit a u t units of Uie buffer's true value All pl1 values in pit units (i.e , s.0 ). Record all data to the nearest 0 01 s.0 and report to the nearest 0- ( s,u Total Residual Chlorine (TRC) Reference Method SM 000 CI-G201 I flach 8167 fIR { Please circle applicable Method) Instrument ID: HACH Colorimeter 15120E Daily Check Post -analysis Time check Check Sid . sample Sample Sample Standard Result Standard Collection Analysis TRC Result µgIL or mg/L (when analyzing Analyzed Location pg . or mg/L Comments/Dala Qualifiers .1 m 1 i 1 <b \ yz Time Time TRC Daily Check Standard true,, alue __ _._-__ ug/L or mg/L acceptance range Ito<7. nr mg°L GEL STDS [1,-1 CEi A0038 Check standards must recotcr %cithin t10%of tttc check standard's true value Annual Calibration Curve Verification Date: 11/25/22 LOT# LQM Z20122 (Free) Erp, Date: 228I23 tD> XX 220130 (Total) Exp.e 22fl23 Reasent Blank Value: _(When applicable. Analyze and document a reagent blank when standards, sample dilutions or PT Samples are prepared) Dissolved Oxygen (DO) Reference Method.SM 45000 (i -2016 Instrument ID. )'SI FRO 20 22D100065 Calibration variable •Post -analysis calibration Calibration! Meter reading verification (when necessary) r-' 4enilca ion Time Barometric - or%efficiency Comments Temp pressure Salini after calibration Theoretical Calculated {� mmlt PP( Value mg!L Value meA, yy +9 0-3L fir'►'' %ts[i.f ;`r,' ��, L se this ion ,,hen performing a verification Instead of Sample Location I Sample *Sample Analysis I DO reading Time moll. Commcros/Data Qualaf icrs o Nt•hen performing analyses at multiple locations, the meter must be recalibrated at each site before analysis or a post -analysis calibration verifcauon must be performed If sample is measured directle in the stream and or on<ite, onit time anah zed could be recorded tcith a note ilia; thcs arc mc. <sired in situ or minediateh Temperature Sample Location Sample Collection Time *Sample Analysis Time Temperature �C - - instrument to J I AKA.LLI ; KU6795 Comments/Dam Qualuf ,:rs m aic stream antvor on sue, onty time anaiczed would be recorded. frith a. note that the,\ are measured in situ or unmediatel% Annual Vzrificanon hate 11-2 -22 Field Personnel Note. Q k.001 12,11122 Environmental Chemist, tnc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910-392,0223 Client�E Date: 31 Z12-3 Report Number: 2023- 2 _ ._.�._._._-.� Receipt of sample; F.CHFM Pickup ❑ YES ❑ NO Client Deliver ❑ i.1/E1 Y 1. there custody seals UPS ❑ FedEx, ® Other ❑ ❑ YES ❑ NO present on the cooler? N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt.0 How temperature taken; p ��C p p G7 Temperature Blank Corrected temperature upon receipt _ Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor "C: 0.0 --�"� YES YES ❑ NO ❑ NO p 3. If tem erature of cooler exceeded 6`C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures {relinquished/received) followed? 5. Were sample ID's listed on the COC? YES YES ❑ NO ❑ 6. Were samples ID's listed on sample containers? YES NO ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO B. Were tests to be performed listed on the COC? YES ❑ N0 9. Did samples arrive in proper containers Or each test? i8( YES ❑ NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available? YES ❑ NO 12, Were samples received within proper holding time for requested tests? ❑ YES ❑ 13. Were acid preserved samples received at a pH of <2? ❑ YES NO ❑ 14, Were cyanide samples received at a pH >12? YES NO ❑ 15. Were sulfide samples received at a pH >9? ❑ YES NO ❑ NO _ 16. Were N113/TKN/Phenol received at a chlorine residual of <0.5 m/1_? 17. Were Sulfide/Cyanide received CJ YES ❑ NO 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 ber,chsheet * Bacteria samples are checked for Chlorine at time of .. analysis and recorded on the be y � nchsheet. Sample preservation: (Must be completed for any sample(s) incorrect) y preserved r with Sample(s) were received incorrectly preserved and were adjustedeacdcord ngly by adding (circle one): H2,SO,, HN0 HCI NaOH Time of preservation: If more than one preservative is needed, Note: Notify Customer SeP/ICe immediat ely for Hcorrectiy oreser.,?v sa ripfeS, obtain notate in comments below a nny;` sa" otir`y the state lab if directed to analyzed b,, the customer. Who Was notified, date and t me, ;}Ni? or Volatiles Sample(s) ` —._.. _ ...._.._ were received with headspace COMMENTS: DOC. QA.002 Rev 1 6, a_w ENVIRONMENTAL CHEMISTS, I OFFICE: 910-392- 223i1FAX9 ston910 392-4424 � i w i , "";... NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@_environmentatchemists.com Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client: Pender CounV Utilities (Wastewater) PROJECT NAME: Maple Hill WWTP PPI 001) REPORT NO: ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONE/FAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection E n Uf 2 a s ° D _ 9 0 o a U `.. o m = E U m g> Z PRESERVATION ANALYSIS REQUESTED pale Time Temp w o 2 v = o v, Z M z = = a Z o s w w O WWTP PPI 001 composit 3 r t T 9oJ C P X BOD, TSS, NO2 ; a s �i as C P X NO3, Nh13, TKN WWTP PPI 001 (composite) Triannuals C P X I Chloride, TDS (March, July, Nov) C P G G WWTP Effluent (grab) t P X I Total Phos G pH (field): j C P X Fecal Coliform G G C P G G Samples due 1/month C P G G C P G G limits: BCD 30 mglL, TSS 30 mgiL, NH3 15 mg/L, Fecal 200 colonies/100 ml Transfer Relinquished By: Date/Time Received By: Date[Time 1. 2. Temperature when Received: IZ C-- epted: Reje ted: Resampie R u ted:_ Deiiverecl 5y: n Received Sy: Date_ 3 r: zz g Comments: if T R AROUND: . 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_ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of_4_ 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? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O 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 ORC: Christopher Pickett Certification No.: 1010919 Grade: WW-SI Phone Number: 910-259-1570 Has the ORC changed since the previous NDAR-1? ❑ Yes O No r Signature Date By this signature, 1 certify that this report is aocurrate and complete to the best of my knowledge. Permittee Certification Permittee: Pender County Utilities Signing Official: Kenneth Keel Signing Official's Title: Director Phone Number: 910-259-1570 Permit Exp.: 8/31/26 KIZs(z3', Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Kith 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, induding 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