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HomeMy WebLinkAboutWQ0035049_Monitoring - 04-2023_20230530Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April 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* April2023_NDMR_NDAR1_MapleHiIIWWTP.pdf 5.76MB 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 5/30/2023 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: 6/27/2023 I FORM: NDIMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of —2— Permit No.: WQ0035049 Facility Name: Maple Hill VVWTF County: Pender Month: April INN No= Average: 1"0,483 f 6.00 16-00 0.00 31.40 0,00': 1.00 31,60 1.09 Daily Maximum: 22,116 7.40 :,600',. 16.00 010 31.40 0.50 1.00 31160 2.17 Daily Minimum: 7,156 7.00 6,00 16,00 0.20 31.40 0.50,, 1,00 31.60 2.17 Sampling Type: Recorder Grab composite composite 'Composite Composite :Composite Grab :Composites Grab :,Composite'. Composite j Monthly Avg. Limit: �,_42,00V. n/a 30 - 30 15 n/a 200 n /a n/a h ;,014, 1 1 n/a Daily Limit: Na 6 to 9 6/a n1a n1a n/a h/a n n/a n/a n/a Sample Frequency: Continous, I 5XVVK Weekly Weekly WeekLj Weekly weekly I weekly 'Monthly i Montly YR 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? 2 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 c No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 5 3o Z3 Date Signature Date 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 Pender County Utility Operations Date of Report: May 01, 2023 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention: Report #: 2023-07489 Project ID: Maple Hill WVVTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-19046 Site: Effluent 4/18/2023 10,30 AM Water JCB/Envirochem Test Method Ammonia Nitrogen EPA 350 1, Rev 2.0, 1993 Total Kjeldahl Nitrogen (TKN) EPA 351 2, Rev 2,0, 1993 Residue Suspended (TSS) SM 2540 D-2015 BOD SM 5210 B-201 6 All QC requirements for DO depletion not met. Result estimated. Nitrate Nitrogen (Calc) Results Date Analyzed * 0.2 mg/L 04126/2023 * 0.5 mg1L 04/2612023 16.0mg/L 04/18/2023 6 mg/L 04/18/2023 Nitrite Nitrogen EPA 353-2, Rev 2.0. 1993 0.15mg/L 04118/2023 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev 2.0.1993 31.6 mg/L 04/20/2023 Nitrate Nitrogen Subtraction Method 31.4 mg/L 05/01/2023 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-19046A Site: Effluent 4/1812023 10-30 AM Water JCB/Envirochem Test Method Results Date Analyzed SOD SM 5210 B-2016 <2 mg/L 04/24/2023 Reanalyzed outside of hold time. All QC requirements for DO depletion not met. Result estimated, Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-19047 Site: Effluent - Grab 4/18/2023 10,40 AM Water JCBIEnvirochem Test Method Results Date Analyzed Fecal Coliform IdexxColitert-18 <1 MPN/100ml 04/18/2023 Temperature SM 2550 B-201 0 21.0C 04/18/2023 pH SM 4500 H B-2011 8.0 units 04/18/2023 Total Phosphorus SM 4500 P (F-H).2011 2.17 mg/L 04/27/2023 Comment: Reviewed by: Report* 2023-07489 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Report Number: -7 49' Client: Date: Receipt of sample: Echem Pick up )& Client Delivery 0 UPS 0 FedEx 0 other 0 0 YES 10 NO Itg N/A 1. Were custody seats present on the cooler? 15 YES 10 NO 1� N/A l 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt q , Z *C Corrected temperature upon receipt C How temperature taken: 11 Temperature Blank 51 Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor 'C: 0.0 0 YES 11 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? : YES 'S Yff 11 NO 5. Were sample ID's listed on the COC? 0 NO 6. Were samples ID's listed on sample containers? YES 10 NO 7. Were collection date and time listed on the COC? YES 0 NO & Were tests to be performed listed on the COC? Qi YES 13 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? E4 YES 0 NO 11. Was adequate sample volume availableT 10 YES 11 NO 12. Were samples received within proper holding time for requested tests? T YES 11 No 13. Were acid preserved samples received at a PH of <2? 11 YES 11 NO 14. Were cyanide samples received at a pH >12? 13 YES 11 NO 15. Were sulfide samples received at a pH >9? 12 YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? 13 YES 11 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 0 YES 0 NO 18, Were orthophosphate samples filtered in 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) 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 1notify the state lab if directed to analyzed by the customer. Who was notified, date and time:.... Volatiles Sample(s) were received with head5pace COMMENTS: DOC.QA.002 Rev 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTSs INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 r% I I Ce'Tlelkl A K1r% PUAIM ng: r1l I-QTnnV 6602 Windmill Way Wilmington, NC 28406 OFFICE: 910.392-0223 FAX 910-3924424 info&nvi ronmentalchem ists.com Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WVff P (PPI 001) REPORT NO: -7 ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONE/FAX: COPY TO: email: 1 7 qAMPI P TVPP- I = inflitpnt. F = Effluent. W = Well. ST = Stream. So = Soil, SL = Sludge, Othtr* Sample Identification Collection E 2 0 CL E c) 0 0 0 a 0 0 L-� U -6) Z E z PRESERVATION ANALYSIS REQUESTED D4e Time Temp LU '0 z X 0 z 0 0 W 0 VVWTP PPI 001 (com posi C P x TSS IBOD, ".NO2' I - I 7 C P . x IN03, NH3, TKN WWTP PPI 001 (composite) Triannuals C P x Chloride, TDS (March, July, Nov) C P G G WVV`TP Effluent (grab) P— 1 X ITotal Phos G 1 pH (field): P. 0 C P I I x Fecal Coliform* G G C P I I G G Samples due 1/month C P I G G C P G GL—L finilts: BOD 30 mg/L, TSS 30 ma/L, NH3 IS mq1L, Fecal 200 colonlesl`100 ml Transfer Relinquished By: DatelTime Received By: Date/Time 12. Temperature when Received:,. Accepted: ly r%Ub4111P11; rN%;4UW0L19U. - Delivered By: Received By:. Date:4jiJQ3 Time: Comments: TURNAROUND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _4_ Permit No.: VVQ0035049 Facility Name: X MAU WWT- sr County: Pender Month: April Year: 2023 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 at this facility? Area (acres): 1.72 Area (acres): 1.72 Area (acres): 1.72 Area (acres): 1.72 Cover Crop: p� Bermuda Cover p: Bermuda Cover p: Bermuda Cover p: Bermuda El Yes ❑ NO Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 58 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? M YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? o YES ❑ NO �. 0 O U t i R N CO t6 'p. N fn .t v� N V tT4 a ui O N 7 a Q y N E ~= m C c6 J >. 0 7 �` C E 3 'a O 0 c0 2 J £ d 7 -O_ Q d d E O F R J >, 0 7 >` C £ 7 V _ X O 0 O O 3 Q O a d d E H '� rn R J 0 7 >` E 7-o X: O d 3 .Q O Q N £ R F °' m J E T m E O 'O .X O m ca °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 CL 49 0 3.8 5,460 15 0.12 0.12 5,475 15 0.12 0.12 5,115 15 0.11 0.11 5,415 15 0.12 0.12 4 CL 63 0.1 3.8 5 CL 66 0 3.9 6 PC 69 0 3.9 6,760 20 0.14 0.14 6,900 20 0.15 0.15 6,220 20 0.13 0.13 6,660 20 0.14 0.14 7 PC 65 0 3.9 8 9 10 C 49 2.2 3.9 11 C 42 0 3.9 12 C 49 0 3.9 1 6,760 20 0.14 0.14 7,040 20 0.15 0.15 6,480 20 0.14 0.14 6,620 20 0.14 0.14 13 C 48 0 3.9 14 R 64 0.1 3.9 15 16 17 C 65 0.2 3.9 7,160 20 0.15 0.15 7,080 20 0.15 0.15 6,640 20 0.14 0.14 7,100 20 0.15 0.15 18 C 55 1 0 1 3.9 19 C 53 0 3.9 6,680 20 0.14 0.14 6,820 20 0.15 0.15 6,520 20 0.14 0.14 6,800 20 0.15 0.15 20 C 52 0 3.9 7,440 20 0.16 0.16 7,480 20 0.16 0.16 7,040 20 0.15 0.15 7,380 20 0.16 0.16 21 C 63 0 3.9 6,960 20 0.15 0.15 6,980 20 0.15 0.15 6,620 20 0.14 0.14 6,920 20 0.15 0.15 22 23 24 CL 57 0.8 3.9 25 C 51 0 3.9 26 C 54 0 3.9 27 CL 60 0.4 3.9 28 R 65 0.1 3.9 29 30 31 47,775 Monthly Loading: 47,220 1.01 11.11 1.02 11.07 44,635 0.96 10.68 46,895 1.00 10.90 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _4_ Permit No.: W00035049 Facility Name: Maple Hill WWTF County: Pender Month: April Year: 2023 irrigation Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did occur Area (acres): 1.72 Area (acres): 1.72 Area (acres): -- 1.74 Area (acres): 1.71 at this facility? Cover Crop:Bermuda Cover Crop: P� Bermuda Cover Crop: P� Bermuda Cover Crop: P� Bermuda o YES ❑ NO Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Weather Freeboard Field Irrigated? EJ YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? El YES ❑ NO a la ❑ v o V d m y Q GE! :4 'Q V i m i O N v v N n j U a .a ❑ to m y 7 Q O 4. ] Q a y y E R IF _ '5 M J E w 3 �'c E 7 m ,1x4 = p J d a E m 7 a O G. > Q v v;; E F = v o J R E rn _c E 3 9 ,fx6 2 J m t E a 7 Q O C. 7 v m:3 E F a 0 J E w �-' c E 3 'p .m = 0O m y E,� 3 Q O Q i Q v w;; E �-� = v o J E rn >>'c_ E 7 'a .R = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 CL 49 0 3.8 4,980 15 0.11 0.11 5,625 15 0.12 0.12 5,655 15 0.12 0.12 5,460 15 0.12 0.12 4 CL 63 0.1 3.8 5 CL 66 0 3.9 6 PC 69 0 3.9 6,100 20 0.13 0.13 7,220 20 0.15 0.15 7,100 20 0.15 0.15 6,800 20 0.15 0.15 7 PC 65 0 3.9 8 9 10 C 49 2.2 3.9 11 C 42 0 3.9 12 C 49 0 3.9 6,340 20 0.14 0.14 7,300 1 20 0.16 0.16 7,100 20 0.15 0.15 6,920 20 0.15 0.15 13 C 48 0 3.9 14 R 64 0.1 3.9 15 16 17 C 65 0.2 3.9 6,340 20 0.14 0.14 7,360 20 0.16 0.16 7,380 20 0.16 0.16 7,240 20 0.16 0.16 18 C 55 0 3.9 19 C 53 0 3.9 6,260 20 0.13 0.13 7,400 20 0.16 0.16 7,200 20 0.15 0.15 6,900 20 0.15 0.15 20 C 52 0 3.9 6,720 20 0.14 0.14 7,580 20 0.16 0.16 7,560 20 0.16 0.16 7,380 20 0.16 0.16 21 C 63 0 3.9 6,480 20 0.14 0,14 6,940 20 0.15 0.15 6,960 20 0.15 0.15 6,980 20 0.15 0.15 22 23 24 CL 57 0.8 3.9 25 C 51 0 3.9 26 C 54 0 3.9 27 CL 60 0.4 3.9 28 R 65 0.1 3.9 29 30 31 Monthly Loading: 1 43,220 0.93 49,425 1.06 11.4 7 48,955 1.04 ill,? 47,680 1.03 l!•2$ i 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _4_ Permit No.: VVQ0035049 Facility Name: MAPLE HILLWWTF County: Pender Month: April Year: 2023 Field Name: 9 Field Name: 10 Field Name: 11 Field Name: Did irrigation occur Area (acres): 1.75 Area (acres): 1.77 Area (acres): 1.72 Area (acres): at this facility? Cover Crop: P� Bermuda Cover P� Bermuda Cover P: Bermuda CoverCro P: O YES ❑ No Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in): 0.41 Hourly Rate (in): 0 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Annual Rate (in): Weather Freeboard Field Irrigated? C YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO 16 v O (.i N •t.. G1 1CL .a y IL 01 0= fn G1 C l4 D .2 R O- o y -p ,G1 3 Q > Q -O G1 ID >: � ~ ._ m 'O 0 J A R o E m 3 ` C E 3 'O R 2 0 J d v C d: 7 Q 0 0- '� Q 'a d r 1= � ~ _ c 'a p J 0 F rn O T C £ 3 'C m 2 0 J d v N 3 Q 0 0- Q V Cl O is O ~ _ c T3 p J R 0 E m O y C .£ 3 'a m 2 0 J d -a .Q) 3 G 0 0- Q v Q� ad%j E � ~ i CD 'O O J 0 E rn 3 _ C £ 30 � tXa 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 CL 49 0 3.8 5,610 15 0.12 0.12 5,565 15 0.12 0.12 4,950 15 0.11 0.11 4 CL 63 0.1 3.8 5 CL 66 0 3.9 6 PC 69 0 3.9 7,260 20 0.15 0.15 6,880 20 0.14 0.14 6,320 20 0.14 0.14 7 PC 65 0 3.9 8 9 10 C 49 2.2 3.9 11 C 42 0 3.9 12 C 49 0 3.9 6,980 20 0.15 0.15 6,880 20 0.14 0.14 5,980 20 0.13 0.13 13 C 48 0 3.9 141 R 64 0.1 3.9 15 16 17 C 65 0.2 3.9 7,320 20 0.15 0.15 7,220 20 0.15 0.15 6,440 20 0.14 0.14 18 C 55 0 3.9 19 C 53 0 3.9 7,180 20 0.15 0.15 7,080 20 0.15 0.15 6,100 20 0.13 0.13 201 C 52 0 3.9 7,500 20 0.16 0.16 7,420 20 0.15 0.15 6,600 20 0.14 0.14 21 C 63 0 3.9 6,880 20 0.14 0.14 6,880 20 0.14 0.14 6,380 20 0.14 0.14 22 23 24 CL 57 0.8 3.9 25 C 51 0 3.9 26 C 54 0 3.9 27 CL 60 0.4 3.9 28 R 65 0.1 3.9 29 30 31 Monthly Loading: 48,730 1.03 1.2N 47,925 1.00 (d 42,770 0.92 10.Z5 0 0.00 12 Month Floating Total (in): 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? 0 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? OCompliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑ 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 0RC: 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 O No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 r � 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 thatthere 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