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HomeMy WebLinkAboutWQ0035049_Monitoring - 05-2023_20230627Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May 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:* 2023 Upload Document* May2023_NDMR_NDAR1_MapleHiIIWWTP.pdf 5.46MB 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 6/27/2023 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of —2— Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: PIIII III der en 12§rvTjjff a • INN It OEM 1# M ME= NEW, momm Daily Maximum:1i 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? � Compliant ❑ Non-Compiiant 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 Official's Title: Director "es No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 6 V7 23 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 28405 • 910.392,0223 Lab - 910.392.4424 fax 710 Bowsertown Road, Manteo, NC 27954 - 251473.5702 Lab/Fax 255,A Wilmington Highway, Jacksonville, NC 28540 - 910-347.5843Labi'Fax ANALYTICAL & CONSULTING CHEMISTS info,itenviroilmeiiiateliemists.com Ponder County Utility Operations Date of Report: May 23, 2023 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention: Report #: 2023-09235 Project ID: Maple Hill WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-23144 Site: Effluent 5/9/2023 10,'00AM Water JCB/Envirochern Test Ammonia Nitrogen Total Kjeldahl Nitrogen (TKN) Residue Suspended (TSS) BOD Nitrate Nitrogen (Calc) Nitrite Nitrogen Nitrate+Nitrite-Nitrogen Nitrate Nitrogen Lab ID Sample ID: 23-23145 Site: Effluent - Grab Test Method EPA 350. 1, Rev, 2.0, 1093 EPA 3512, Rev; 2.0,1993 SM 2540 0.2015 SM 5210 B-2016 EPA 353.2, Rev ZO, 1993 EPA 353.2, Rev. ZO, 1993 Subtraction Method Method Results Collect Daterrime Matrix 5/9/2023 10:35 AM Water Fecal Coliform Idexx Cohlerl-18 Temperature SM 2550 B-2010 pH SM 4500 H B-2011 Total Phosphorus SM 4500 P (F-H)-2011 Comment: Reviewed by: * 0.2 mg1L * 0.5 mg/L 12.8 mg/L 19 mg/L Date Analyzed 05/10/2023 05/11/2023 05/09/2023 05109/2023 < 0.02 mg/L 05/09/2023 27.2 mg/L 05/1012023 27.2 mg/L 05/22/2023 Sampled by JCB/Envirochem Results Date Analyzed 76MPN/100ml 05/09/2023 23.6 C 05/0912023 7.4 units 05/09/2023 8.12mg/L 05/11/2023 Report 9: 2023-09235 Page 1 of 1 PH C��Cck B �T,- 7 �4MA21 2 di% t, TOtal Residual Chlotille (TRC-) 77 I is or niz I 'XiOl) Cdtl 0 k 11125122 LOI Tz—d d 2 3 lk woj� 22 1) 1 pp` .............. ---------- lcr�rluaitltl instead or --- -�-77 1 , -7.77; Sa�ipjz Co:j,-:tic, - 71 Analysis Do Ti— Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist Client: _?QM16 r__ Date: M Report Number: 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Receipt of sample: Echem Pick up 4 Client Delivery D UPS 0 FeclEx 0 Other 0 0 YES 10 NO A NjA�1, Were custody seals present on the cooler? 0 YES 10 NO n N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt —2 -D *C C rrected temperature upon receipt _*C How temperature taken: 0 Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor 'C: 0,0 11 YES 0 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 11 NO S. Were sample ID's listed on the COC? YES 11 NO 6. Were samples ID's listed on sample containers? YES 11 NO 7, Were collection date and time listed on the COC? YES 11 NO & Were tests to be performed listed on the COC? YES 11 NO 9, Did samples arrive in proper containers for each test? YES 171 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' YES in 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 >12? 0. YES 0 NO 15. Were sulfide samples received at a pH >9? YES 11 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ❑ YES 10 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 10 NO 18, Were orthophosphate samples filtered infieldwithin 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): H2SO, 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 notify the state lab if directed to analyzed by the customer. Who was notified, date and Volatiles Sample(s) were received with headspace X601 DOC.QA.002 Rev 1 oa i -i" N! R!, Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CURTO171Y 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Pender CounUtilities (Wastewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO: ZO 1-3, ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONEtFAX: I COPY TO: lentail: Q —11-4 0— --,L—A TIC li ........ — _ _... -- --•-1- •--- — J . Sample Identification s Collection vralslr a.` 1 � �. 1 _ 11111 U=11 il"ClIL, VV — 9WW11, .7 I — OLIFIddITI, Jw = -muii, oL = �juaqe, viner: E >1 8 1* 0 e o E Im < PRESERVATION ANALYSIS REQUESTED Date Time Temp z z C U 0 w x 0 z x 0 Cc z = LU 0 = WWTP PPI 001 (compositE C— x 13013, TSS, NO2 x NO3) NH3, TKN WWTP PPI 001 (composite) Triannuals C P x Chloride, TDS (March, Ju(y, Nov) C P G G WWTP Effluent { rab Z 2-1 -,C 737 x Total Phos Zia. pH (field): x Fecal Coliform G C P G I G ,Samples due 1/month C P G G C P G limits: SOD 30 mg/L, TSS 30 mg/L, NH315 mg/L, Fecal 200 colonlesli0o ml Transfer Relinquished By: DatefTime, Received By: Datefrime 1. 2. I emperaTure wnen KeceivecL: J./ C Accepted: Resample Re t d Date: ;r ./s e c' Delivered By. Received By: zo-r-S' _Tzme-. fs Comments: TAKAROUND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1 of _4_ Permit No.: VV00035049 Facility Name: Maple Hill WWTF County: Pender Month: May 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: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda 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? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ NO > O ° O Gl % O O_ h- m fl D_ rn R O N w N Q U O R LO v y __ Q O O- > Q y y E r y c�a J .� � >, X O J d a E .d 7 O > Q w £ ~ _ O J �` O E 0 c E 3 'O O t4 = J v E 7 O- > Q a o m E o O) ~ _ O 0 J ?` !] E ' i c E 3 O = J d V 7 O- � Q v E O ~ v J >+ N � E E 7 O ry 2 O J 1 C °F 55 in 0.7 ft 3.8 ft gal min in in gal min in in gal min in in gal min in in 2 C 57 0 3.8 3 C 52 0 3.8 10,770 30 0.23 0.23 10,800 30 0.23 0.23 9,990 30 0.21 0.21 10,350 30 0.22 0.22 4 C 47 0 3.8 10,860 30 0.23 0.23 10,890 30 0.23 0.23 10,140 30 0.22 0.22 10,770 30 0.23 0.23 5 C 48 0 3.8 6 7 8 C 66 0 3.8 10,440 30 0.22 0.22 10,410 30 0.22 0.22 9,960 30 0.21 0.21 10,350 30 0.22 0.22 9 C 70 0 3.8 10 C 57 0 3.8 11 C 55 0 3.9 12 C 71 0 3.9 13 14 15 C 1 59 0 3.9 1 10,890 30 0.23 0.23 10.590 30 0.23 0.23 10,230 30 0.22 0.22 10,560 30 0.23 0.23 16 C 1 68 0 3.9 17 PC 72 0 3.9 7,560 20 0.16 0.16 7,520 20 0.16 0.16 7.120 20 0.15 0.15 7,360 20 0.16 0.16 18 PC 65 0 3.9 19 R 65 0.6 3.9 20 21 22 PC 57 1.5 3.9 7,720 20 0.17 0.17 7,700 20 0.16 0.16 7.280 20 0.16 0.16 7,540 20 0.16 0.16 231 PC 63 0 3.9 7.060 20 0.15 0.15 7,060 20 0.15 0.15 6.640 20 0.14 0.14 7,040 20 0.15 0.15 24 CL 59 0 3.9 5A30 15 0.12 0.12 5.595 15 0.12 0.12 5,145 15 0.11 0.11 5,490 15 0.12 0.12 25 CL 63 0 3.9 26 1271 R 67 0.2 3.9 28 2SI CL 53 2.5 3.9 30 CL 67 0 3.9 311 CL 65 1 3.9 Monthly Loading: 12 Month Floating Total (in): 70,730 1.51 10 •SS 1 70,565 1 51 IO.B3 166,505 1 1.42 /0.3fe "69,4601.49 /D.GS . FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _4_ Permit No.: VVQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: May Year: 2023 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 at this facility? Area (acres): 1.72 Area (acres): 1.72 Area (acres): 1.74 Area (acres): 1.71 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda F1 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? ❑ Yes ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? C YES ❑ NO Field Irrigated? F1 YES ❑ NO ❑ v O L C> v Q F c o is .Q U C)' a 0 .O+ = y N -0°� ❑ V �E Q d O Q 0 0- v m £ 81 ~ •L m c m -� ❑ 3 a R 2 0 E .2> 3 Q O Q a�i £ ~ � c t°a J ❑ > 7 R 2 0 m y Q. O Q v £ ~ i rn v J R ❑ £ T p� E 7 'O x 0 0 y O 7 a O O- a £ O 'C rn c La J ❑ £ 7 x 0 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 55 0.7 3.8 2 C 57 0 3.8 3 C 52 0 3.8 9,870 30 0.21 0.21 10,530 30 0.23 0.23 10,770 30 0.23 0.23 10,410 30 0.22 0.22 4 C 47 0 3.8 10,200 30 0.22 0.22 11,460 30 0.25 0.25 11,400 30 0.24 0.24 11,280 30 0.24 0.24 5 C 48 0 3.8 6 7 8 C 66 1 0 3.8 9,750 30 0.21 0.21 10,950 30 0.23 0.23 9 C 70 0 3.8 10 C 57 0 3.8 10,650 30 0.23 0.23 10,470 30 0.23 0.23 11 C 55 0 3.9 121 C 71 0 3.9 13 14 15 C 59 0 3.9 10,020 1 30 0.21 0.21 10,710 30 0.23 0.23 10,980 30 0.23 0.23 10,740 30 0.23 0.23 16 C 68 0 3.9 17 PC 72 0 3 9 7,160 20 0.15 0.15 7.900 20 0.17 0.17 7.900 20 0.17 0.17 7,740 20 0.17 0.17 181 PC 65 0 3.9 19 R 65 0.6 3.9 20 21 22 PC 57 1.5 3.9 7,100 20 0.15 0.15 7,760 20 0.17 0.17 7.740 20 0.16 0.16 7,600 20 0.16 0.16 23 PC 63 0 3.9 6,560 20 0.14 0.14 7,700 20 0.16 0.16 7,600 20 0.16 0.16 7,220 20 0.16 0.16 241 CL 59 0 3.9 4,860 15 0.10 0.10 5,520 15 0.12 0.12 5.385 15 0.11 0.11 5,475 15 0.12 0.12 25 CL 63 0 3.9 26 R 67 0.2 3.9 27 28 29 CL 63 2.5 3.9 301 CL 67 0 3.9 311 CL 65 1 1 3 9 Monthly Loading: 12 Month Floating Total (in):, 65,520 1.40 �,S$ 72,530 JIM 1.55 )/.2-0 "721425 1.53 �1.Ob 70,935 1.53 JLO s FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _4_ Permit No.: VV00035049 Facility Name: MAPLE HILLWWTF County: Pender Month: May Year: 2023 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 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 Crop: Bermuda Cover Crop: DYES -1 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? o YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? El YES 11 No Field Irrigated? ❑ YES ❑ No ❑ ai o U L i4 w 2 ' m Q O t- a o :° .Q U d a m m « N 't m N� a ca U T O. Q C f6 ary E °1 7 Q O IL Q v m °' F- _ m 'v o J �" E Trn = E E 7 'a fXa 2 0 J a,v E .2 7 a O O_ Q a ar :; _E O ~ =� _ c o o J �' ca E Trn E £ 7 'a R= p J dv E m _7 Q O O. > Q v m ;; E R F- .� _= o o' J E m E 3 v X O C3 J a,v E .v 3 O Q Q v d E O ,� _= 'v f6 J E = E 7 'O X O N J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 55 0.7 3.8 2 C 57 0 3.8 3 C 52 0 3.8 10,560 30 0.22 0.22 10,560 30 0.22 0.22 9,210 30 0.20 0.20 4 C 47 0 3.8 11,460 30 0.24 0.24 11,430 30 0.24 0.24 10,290 30 0.22 0.22 51 C 48 0 3.8 6 7 8 C 66 0 3.8 9 C 70 0 3.8 10 C 57 0 3.8 10,560 30 0.22 1 0.22 10,590 30 0.22 0.22 9,390 30 0.20 0.20 11 C 55 0 3.9 12 C 71 0 3.9 13 14 15 C 59 0 3.9 10,800 30 0.23 0.23 10,740 30 0.22 0.22 9,270 30 0.20 0.20 16 C 68 0 3.9 17 PC 72 0 3.9 7,760 20 0.16 0.16 7,660 20 0.16 0.16 6,880 20 0.15 0.15 18 PC 65 0 3.9 19 R 65 0.6 3.9 20 21 22 PC 57 1.5 3.9 7,680 20 0.16 0.16 7,580 20 0.16 0.16 6,880 20 0.15 0.15 231 PC 63 0 3.9 7,460 20 0.16 0.16 7,320 20 0.15 0.15 6,840 20 0.15 0.15 24 CL 59 0 3.9 25 CL 63 0 3.9 1 5,250 15 0.11 0.11 5,280 15 0.11 0.11 4,860 15 0.10 0.10 26 R 67 0.2 3.9 27 28 291 CL 63 2.5 3.9 30 CL 67 0 3.9 311 CL 65 1 3.9 Monthly Loading: 71530 t` 1.51 71.1G0 1.48 63,620 1.36 0 0.00 12 Month Floating Total (in): )0,9(� D.5r = q•iZ 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? El 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? El 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 i Permittee Certification l ORC: Christopher Pickett Certification No.: 1010919 Grade: WW-SI Phone Number: 910-259-1570 Has the ORC changed since the previous NDAR-1? ❑ Yes El No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Pender County Utilities Signing Official: Kenneth Keel Signing Official's Title: Director Phone Number: 910-259-1570 Permit Exp.: 8/31/26 �MV\VjV-t �fo27Z3 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