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HomeMy WebLinkAboutWQ0035049_Monitoring - 06-2023_20230728Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* June 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* June2023_NDMR_NDAR1_MapleHiIIWWTP.pdf 3.01 MB 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 7/28/2023 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: 8/8/2023 ., FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _2_ Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: June Year: 2023 PPI: 001 Flow Measuring Point: O influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent O Groundwater Lowenng ❑ Surface Water Parameter Code - ► 50050 00400 00310 00530 00610 ' 00620 00625 31616 00600 00665 00940' 70300 p > i 43 Q 0 t= 0 C E y i- 0 3 ° FL 0 0 m m R C '0 o Q o t- N <n � 0 E E a i6 z t a c N OI Y r «z t0 E O O ro= u o 0 c o 0 t- :t! z N 2 t o CL F- o 0 a w = c 2E L) _ o °a o � a rn n 24-hr hrs GPD su mg/L,' mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L 1 07:30 7 10,151 7.2 2 07:30 6 11,056 7.1 3 11,649 4 9,450 5 07:30 7 9,728 7.2 6 07:30 5 11,177 7.1 - 7 07:30 7 11,240 " 7.4 16 14.2 <0.2 20.7 <0.5 4410 20.7 5.52 8 07:30 6 10,000 7.6 9 07:30 7 9,168 7.4 10 8,115 11 10,606 12 07:30 6 12,232 7.3 <10 13 07:30 6 11,343 7.5 14 07:30 7 10,997 7.6 15 07:30 7 8,003 7.3 16 07:30 7 10,249 7.5 17 8,961 18 8,920 19 07:30 7 9,449 7.6 20 07:30 6 11,813 7.3 21 07:30 5 11,762 7.3 22 07:30 6 20,350 7.3 23 07:30 7 30,109 7.3 24 _ 14,480 25 12,682 26 07:30 6 7,599 7.2 27 07:30 6 24,825 7.3 28 07:30 5 11,303 7.3 29 07:30 6 8,516 7.5 30 07:30 7 9,386 7.4 31 Average: 11,844 16.00 14.20 0.00 20.70 0.00 66.41 20.70 5.52 Daily Maximum: 30,109 7.60 16.00 14.20 0.20 20.70 0.50 4,410.00 20.70 5.52 Daily Minimum: 7,599 7.10 16.00 14.20 0.20- 20.70 0.50 10.00 20.70 5.52 Sampling Type: Recorder Grab Composite Composite ,Composite Composite Composite Grab Composite Grab Composite Composite Monthly Avg. Limit: 42,000 n/a 30 30 15 n1a n/a 200 n/a n/a n/a n/a Daily Limit: n/a 6 to 9 n/a n/a n/a n/a n/a n/a n/a n/a n/a' n/a Sample Frequency:1 Continous 5XWK Weekly Weekly Weekly Weekly Weekly i Weekly I Monthly Montly 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: Name: Jay Baker Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant O 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. 6/7/2023 do sampling, we had a electrical storm that night.And it tripped out some of mine equipment at the plant.lt kicked out of my LIV bulbs.When I got there.) reset the system.When I got lab to resample on 6/12/2023.And the result were back to normal. 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 Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 - -k- L8 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 Pender County Utility Operations Date of Report: Jun 26, 2023 Post Office Box 995 Customer PO ##: Burgaw NC 28425 Customer ID: 08100095 Attention: Report #: 2023-11552 Project 1D: Maple Hill VWVTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-28983 Site: Effluent 6/7/2023 10:15 AM Water JCB/Envirochem Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0,1993 < 0.2 mg/L 06/08/2023 Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev. 2.0, 1993 < 0.5 mg/L 06/19/2023 Residue Suspended (TSS) SM 2540 D-2015 14.2 mg/L 06/06/2023 BOO SM 5210 B-2016 16 mg/L 06/08/2023 Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA 353 2, Rev. 2.0, 1993 0.02 mg/L 06/07/2023 Nitrate+Nitrite-Nitrogen EPA 353 2, Rev. 2 0,1993 20.7 mg/L 06/13/2023 Nitrate Nitrogen Subtraction Method 20.7 mg/L 06/26/2023 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-28984 Site: Effluent - Grab 6/7/2023 11 �20 AM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform ide)oc Colilert-18 4410 MPN/100m1 06/07/2023 Temperature SM 2550 B-2010 28.0 C 06/07/2023 pH SM 4500 H B-2011 7.4 units 06/07/2023 Total Phosphorus SM 4500 P (F-H)-2011 5.52 mg/L 06/20/2023 Comment: Reviewed by. Report #:; 2023-11552 Page 1 of 1 G y,Ls Date: Analyst: Jay Baker t" M H Cetiiticatlon # 94 Q� Facility Name:/C t'°i • �[ Permit#:. f P� �� 1 �'�IV PH Reference Method: SM4560 14+R _701 t lnstn„nem in- qTA RA'f'f 1 - iC"704 Calibration Time Cal Buffer 4.0 sm, Cal Buffer 10.0 s.u, Check Buffer 7.0 sm. Comments 4. &1 ( 1 ta.o I (`'1 I 1.4V (7 *pH check buffer must read within i 0,1 pH units of the buffer's true value. 4 su buffer Lot#/:Jticca 1304N61 Eby t7d25 7 su buffer Lot#/.Ricca 2210040 Exp. 10124 10 su buffer Lot#: RIQCA 1304P74 Exit 1024n Sinn le location p Sample Collection Time* Sample Analysis Time* pit Result s.0 ►Post -analysis duffer Check value s u. Commems/Data Qualifiers ► Post analysts buffer check is required when performing analyses at multiple sampling locations and must be »nthin f 0 1 units of the buffer's true value All pH values in pFl 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 Bach 8167 HR: ( Please circle applicable Method) instrument 1D HACH Calnrimeter i S12AR2R06at Daily Check Post -analysis Check Sid Time check Sample Sample Sample TRC Result Standard Result pglL or mg/1 (when analyzing Standard Analyzed Location Collection 'rime Analysis Time p� or m L Comments/DataQuahficrs at multi le sites i mi~ Dauv Check Standard true Varoe µg/L ar rnW1, acceptance range uglt or mpJL GEL SIDS HACIi A0038 Check standardsmust recover Nvithin zh10% of the check standard's true value Annual Calibration Curve Verification Date: 11/25/22 LOT # IDEXX (Free) 230401 Exp 11/23 . Dater iDEXX MIA 221008 Exp. Qaty,1` 123 Reagent 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 G -2016 Instrument ID YS1 PRO 20 22D100065 Calibration/ Verification Time Calibration variable Meter reading or % efficiency aflercalibratton ®Post -analysis calibration verification (when necessary) Theoretical Calculated Commons Temp Barometric Salinity, oC mmHpressug ppt Value mg/L Value mg/). Use this row when performing a verification instead of Sample Location Sample Collection Time *Sample Analysis Time DO reading inComments/Data Qualifiers nt c6 pet mnig acaiyscs in mtunpm location, me meter must De recahbrated at each site before analysis or a post -analysis calibration verification must be performed. * If sample 15 measured direct)} in the stream and/or onsite, only time analyzed Mould be recorded with a note that they are measured in situ or immediately Temperature na.tara a McLljeA� C1.A 114n ➢_' nin t................. try CT A n A It'% _ VnLNnr Sample Location < Sample Collection Time ! *Sample Analysis Time /zf Temperature °C Y L ______ __________...—. .....—__.. .. �..... su�u u., u.aaa a✓, a.. a`aavfir4• . A�VV aJJ Comments/Data Qualifiers it sample is ntcasutcu uirccuy in ine stream anmor on site, only time anal) zed would be recorded, with a note that they are measured in situ ur immediately Annual Verification Date 11-25-22 Field Personnel Note: QA.001 12/01f22 Rev 1-2022 _ ......--v; inc., Wilmington, NC tab #94 6602 Windmill Wilmington, NC 28, s1 Sample Receipt Checklist In �Ct le �iti-0ate: r�� `T--g— ? /3 Report Number: _2_ � � S S 2 Rene pt of sample: '-THEM Pickup . client Delivr:y ❑ UPS D ❑ YES _._: _ _ __ - __ _ _._ __ �p NO I N A _ __ __ FedEx D Other C� --a / 1 UVere custody seals present on the cooler? _ ❑ YES ID No N/A 12. If custody seals were present were they intact/unbroken? Original iem erature u on receipt -� _ _, Corrected temperature upon receipt How temperature taken ❑ Temperature Blank_ ��'—�— --- -- _ - -�- --- _ Against Bottles .IR Gun ID: Thomas Traceable S/N 230886869 IR Gun Correction Factor °C 0.0 YES— To NO- 3. If temperature� YES -gips of cooler exceeded 6°C, was Project Mgr./QA notified? .- _ _ _ 4. Were proper custody procedures (relinquished/received) followed?� - `- YES ❑ NO---.�,,._....�.._ 5. Were sample ID's fisted on the COC?"` YES O NO 6. Were sr ���amples ID's listed on sample containers? —... ... YES : D NO -� 7. Were collection date and time listed on the COC M--- YES ❑ NO 8. Were tests to be performed listed on the COC? YES p NO - __---- `-� _ 9. Did samples arrive in proper containers for each test? YES O NO 1D. Did samples arrive in good condition for each test? YES ❑ _. . NO 11. Was adequate sample volume available?' YES ❑ NO 12---- _ . Were samples received within proper holding time for requested tests?' YES d NO 13. Were acid preserved samples received at a pH of <2? * YES © NO _.— 14. Were cyanide samples received at a pH >127 --- ----- ❑ YES ❑ NO 15. Were suffide samples receved.at a pH >_9? �. �� YES �,— -- _ _ ❑ NQ — __ 16. Were NH3JTf�N/phenol received at a chlorine residual -of <0.5 m/L??' ❑ YE5 ❑ N O �- -- 17. Were SUlfide/Cyanide received afia chlorlhe,-residual of<0,5 m/{� _—_ ❑ YES Q fV© 18. Were orti,ophosphate samPies #rltered in-fh field within z5 minutes? * TOC/volatiles are pH checked at time of -analysis a .rid recorded on the benthsheet; ** Bacteria samples are checked for Ghlorine attime of analysis and`recarcletl on the ben-chgheet. 5 p`ie Preservation Wust be completed fdrahYsample.(s' incorrectly preserved or tfi``head plc } bySample(s)ddig were received incorrectly preserved and were adjusted accordingly by adding (circle one}: H2SOa 14NO3 Ht l NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note; Notify customer service immedtatelyfor incorrectly preserved samples, Obtaiba new sample or fY _.., note the state lab if directed tv aIlalyzrd by the customer. Who was n _;tied, date and t mc_ Volatiles 5ampie(s) were -received with headspace COMMENTS: DOC. QA.002 Rev 1 mington ENVIRONMENTAL CHEMISTS, INC OFFICE* 910 3 2-02 3'IFAX 910 3 2-4424$ 6602 Windmill Way , NC i 8 SD Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 infa@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Pender County Utilities Wastewater PROJECT NAME: Maple Hill WWTP (PPI 001 REPORT NO: Z.Z--- ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONE/FAX: COPY TO: email: Sampled Bv: 'Sew SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection E> rh o o �, e o` V= m E U 2 W g� Z PRESERVATION ANALYSIS REQUESTED D to Time Tempa W z u = 0 = o z o Z a_ w WWTP PPI 001 (com osit h A/ X BOD, TSS, NO2 C P X L NO3, NH3, TKN WWTP PPI 001 (composite) Triannuals C P X Chloride, TDS (March, July, Nov C P G G WWTP Effluent (grab)Z� 6 o a C-- P ti X Total Phos G H (field):' 3C C P X Fecal Coliform G G C P G G Samples due 1/month C P G G C P G G limits: BOB 30 mg/I.TSS 30 m91L, NH3 15 mg/L, Fecal 200 coloniesl100 ml Transfer Relinquished By: Date/Time Received By: DateJTime 1. 2. Temperature when Received: '-- ( Reiected: Delivered By: Received By: Comments: Resample Requested: _Date: (p 7 2-,z, Time TURNAROUND: Pender County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention: Date of Report: Jun 15, 2023 Customer PO #: Customer ID: 08100095 Report #: 2023-11878 Project ID: Maple Hill WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-29743 Site: Effluent 6/12/2023 1:50 PM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform fdexxColilerl-18 <10MPN/100m1 06/12/2023 Comment: Reviewed by: Report #., 2023-11878 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: �� e (_ Date: Z Report Number: Receipt of san ❑ YES O Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ ECHEM PickT-2 ❑ N/A ere custody seals present on the cooler? YES O N/A custody seals were present, were they intact/unbroken? Original temperature upon receipt. -C Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 1R Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? IR YES El 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID fisted on the CDC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the CDC? YES ❑ NO 8. Were tests to be performed listed on the CDC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO III, Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT YES ❑ ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 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? ❑ 'DES ❑ YES ❑ ❑ NO 0 16. Were NH3/TKN/Phenol received at -a chlorine residual of <0.5 m/L? ** N 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ 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. 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): H2504 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 time: Volatiles Samples) were received with henrlcnara COMMENTS: DOC. QA.002 Rev 1 6602 Windmill Way Wilmington, NC 28405 ,. ENVIRONMENTAL CHEMISTS, IN OFFICE: 910-392-0223 FAX 910-392-4424 NCDENR: DWQ CERTIFICATION # 94 NCDHNS: DLS CERTIFICATION # 37729 info@environmentalchemists.com Analytical & Consulting Chemtsts COLLECTION AND CHAIN OF CUSTODY Client: a- . P PROJECT NAME: REPORT NO: ADDRESS: SITE: PO NO: REPORT TO: PHONE/FAX: COPY TO: email: Sarrtnled Bv: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: 1 Sample Identification Collection a H � 'v' m a c� c C7 s 2� n n a n W m 2 PRESERVATION ANALYSIS REQUESTED Time Temp z � 0 0 o o� W CId„r CJ'� G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 2. Temperature when Delivered By: Comments: °C: Accepted: _ ejected: Resampl a uested: Received By:ii Q p_111�---� Date: d 1.oG Time: - I— UR AROUND: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _4_ Permit No.: VVQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: June Year: 2023 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area (acres): 1.72 Area (acres): 1.72 Area (acres): 1.72 Area (acres): 172 at this facility? Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda ED 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? l7 YES ❑ No Field Irrigated? O YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 2 YES ❑ NO ❑tan a o U-i�n m`�i CL N m m ° ❑ ,v n� I? 4 m 2 0 0. E v r� 'a to E M _:5� - ow E a' M C5 a:JN J °2E E�' .2 Q E ~ R,O 3> O� SE Ev v 6Q > d_ J _oE. lE £ ' am °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 65 0 3.8 10,440 30 0.22 0.22 10,500 30 0.22 0.22 9,900` 30 0.21 0,21 10,320 30 0.22 0.22 2 CL 68 0 3.8 3 4 5 C 55 0 3.8 10,770 30 0.23 0.23 9,840 0 0.21 0.21 9,150 30 020 '0.20 9,750 30 0.21 0.21 6 C 62 0 3.8 7 C 65 0 3.8 7,160 20 0.15 - 015 1,050 20 0.02 0.02 6,680 20: 0.14 0.14 7,060 20 0.15 0.15 8 CL 63 0.3 3.9 9 C 58 0 3.9 10 6,780 20 0.15 0.15 6,820 20 0.15 0.15 6,520 20 014 0.14 6,720 20 0.14 0.14 11 12 C 72 13 C 78 0.2 3.9 14 C 72 0 3.9 10,890 30 0.23 0.23 10,830 30 0.23 0.23 10,200 30 0.22 U2 10,740 30 0.23 0.23 15 C 71 0 3.9 16 C 73 0 3.9 6,860 20 0.15 0.15 6,940 20 0.15 0.15 6,580' 20 0.14 0.14 6,680 20 0.14 0.14 17 18 19 CL 72 0.1 3.9 7,440 20 0.16 0.16 7,340 20 0.16 0.16 6,940 20 0.15 0.15 7,180 20 0.15 0.15 20 CL 75 0 3.9 21 CL 71 1.2 3.9 221 C 74 0.5 3,9 23 CL 76 0.8 3.9 24 25 26 CL 77 0.8 3.8 27 CL 69 1.2 3.8 28 C 73 0 3.8 29 C 67 0 3.8 j 6,820 20 0.15 0.15 6,760 20 0,14 0.14 6,240 20 0.13 1 0.13 6,740 20 0,14 0.14 30 PC 74 0 3.8 7,300 20 0.16 0.16 7,320 20 0.16 0.16 6,800 20 0.15 0.15 7,140 20 0.15 0.15 1311 Monthly Loading: 12 Month Floa#in Total m : 9 O 74;460 6 1.59 10.27 67,400 P ' dr k,%� 1.44 10.10 a 69,010 1:48 9.70:. 72,330 r"w.` 1.55 10.05g �"� ' FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _4_ Permit No.: VV00035049 Facility Name: Maple Hill WWTF County: Pender Month: June Year: 2023 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation 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 Cro 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? 2 YES ❑ No Field Irrigated? 9 YES ❑ NO Field Irrigated? 11 YES ❑ NO Field Irrigated? E YES ❑ NO v O Y Q E g Q' O 2 to .II R CL my >.Q a N o f6 JN £ rn' 3 �' C X O SJO �a N > Q a y �; � _ o f6 E 3 �` C X o R m o N CL v d w '�='O ' v f6 J E a� 7 C O XN 2 �a d > Q d _ _ 3 aC XO = JO °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 65 0 3.8 9,930- 30 021- 021 11,040 30 0.24 0.24 10,800 30 0.23 0.23 10,470 30 0.23 0.23 2 CL 68 0 3.8 3 4 5 C 55 0 3.8 9,480 30 0.20 0.20 10,320 30 0.22 0.22 10,530 30 0.22 0.22 10,140 30 0.22 0.22 6 C 62 0 3.8 7 C 65 0 3.8 6,600 20 0.14 014 7,420 20 0.16 0.16 8 CL 63 0.3 3.9 9 C 58 0 3.9 7,400 20 0.16 0,16 7,220 20 0.16 0.16 10 6,320 20 0.14 0.14 7,080 20 0.15 0.15 11 7,120 1 0.15 6,740 20 0.15 0,15 12 C 72 0 3.9 20 0.00 13 C 78 0.2 3.9 14 C 72 0 3.9 10,110 30 0.22 0.22 11,250 30 0.24 0.24 15 C 71 0 3.9 11,010 30 0.23 0.23 10,920 30 0.24 0.24 16 C 73 0 3.9 6,440 20 0.14 0.14 7,160 20 0.15 0.15 7,300 20 0.15 0.15 6,880 20 0.15 0.15 17 18 19 CL 72 0.1 3.9 6,840 20 0.15 0.15 7,540 20 0.16 0.16 7,580 20 0,16 0,16 7,300 20 1 0.16 0.16 20 CL 75 0 3.9 21 CL 71 1.2 3.9 22 C 74 0.5 3.9 23 CL 76 0.8 3.9 24 25 26 CL 77 0.8 3.8 27 CL 69 1.2 3.8 28 C 73 0 3.8 29 C 67 0 3.8 6,360 20 0.14 0.14 6,980 20 0.15 0.15 6,920 20 0.15 0.15 6,940 20 0,15 0.15 PC 74 0 3.8 6,760 20 0.14 0.14 7,460 20 0.16 0.16 7,380 20 0.16 0.16 - 7,280 20 0.16 1 0.16 1301 311 Monthly Loading: 68;840 1.47 - 76,250 1.63 76,060 1.61 73,890 1.59 12 Month Floating Total (in): 8.98 10.315 10.46,. ° �" 10.40 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _4_ Permit No.: WQ0035049 Facility Name: MAPLE HILLWWTF County: Pender Month: June 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: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: R 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? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? E YES ❑ NO Field Irrigated? ❑ YES ❑ NO f6 O U « 3 E F-- `� N a w (n °' I) .0 ,U t6 Q cc LO m a 7. Q O. Q. a GJ E N F- i is R J 7, O £ rn 7 ?` C E :; 'O X O �O �. J v v N 3 p- O O_ � Q v W a0-. £ O '=� i c 'a O J >` £ rn 7 �' C E 3 a tXG 2 O _1 d is N :s Q. Q 'v Qt. ,.0, E. ~ 'C L 'v 16 J =` E ai 3 ?` C > 3 �. fK6 O �. J d v Ul 7 2 a Q v Ul y £ 81 1- '= v f0 J _ E rn 30 t�6 tX6 = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 65 0 3.8 10,800 30 0.23 0.23 10,710 30 0.22 0,22 -9.750 - 30 0:21 0.21 2 CL 68 0 3.8 3 4 5 C 55 0 3.8 10,290 30 0.22 0.22 10,140 0.21 9,150 30 0:20 0.20 6 C 62 0 3.8 7 C 65 0 3.8 8 CL 63 0.3 3.9 9 C 58 0 3.9 7,340 20 0.15 0.15 7,300 20 0.15 0.15 6,600 20 0.14 0.14 10 ill 7,000 20 0.15 0.15 6,780 20 0.14 0.14 6,100' - 20 0.13 0.13 12 C 72 0 3.9 13 C 78 0.2 3.9 14 C 72 0 3.9 15 C 71 0 3.9 - 10,950 30 0.23 0.23 10,890 30 0.23 0.23 9,780 30 0.21 '0.21 16 C 73 0 3.9 6,840 20 0.14 0.14 6,820 20 0.14 0.14 6,260 20 0.13 0.13 17 18 19 CL 72 0.1 3.9 7,480 20 0.16 0.16 7,320 20 0.15 0.15 6,560 20 0.14 0,14 20 CL 75 0 3.9 21 CL 71 1.2 3.9 221 C 74 0.5 3.9 23 CL 76 0.8 3.9 24 25 26 CL 77 0.8 3.8 27 CL 69 1.2 3.8 28 C 73 0 3.8 29 C 67 0 3.8 6,760 20 0.14 0.14 6,900 20 0.14 0.14 6,200 - 20 0.13 0.13 30 PC 74 0 3.8 7,340 20 0.15 0.15 7,340 20 0.15 0.15 6,520 20 0,14 '0.14 31 Monthly Loading: 12 Month Floating Total (in): 74,8000=1 1.57 10.35 r - s� 74,200 �� ;�: `� ' �' 1.54 9.98 66;920M 1.43 9.31,,' 0 0.00 ' , 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? 121 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? 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 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 Officials 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 /bwv, V Z -3 AeZ4,�e 2 Z 1 !i Signature Date .01 Signature Date By this signature, I cerfify 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 impdsonment 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