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HomeMy WebLinkAboutWQ0035049_Monitoring - 10-2023_20231130Monitoring Report Submittal .................................................. Permit Number#* WQ0035049 Name of Facility:* Maple Hill Wastewater Treatment Facility Month: * October Year: * 2023 Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* (Revised) Maple Hill October 2023 NDAR, 1.24MB NDMR.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * acolon@pendercountync.gov Name of Submitter: * Anthony Colon Signature: Date of submittal: 11/30/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00035049 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 12/5/2023 FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of -4- Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: October Year: 2023 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 1.72 Area (acres): 1.72 Area (acres): 1.72 Area (acres): 172 at this facility? Cover Crop: p: Bermuda Cover p: Bermuda Cover p: Bermuda Cover 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 58 Annuat Rate (in): 29.71 Annual Rate (in): 29,71 Annual Rate (in): 29.71 Annual Rate (in): 29.71 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 2 YES 0 NO Field Irrigated? 0 YES ❑ NO > 0 v � -0 3 o U d d m r r 2 y .Q .0 a "_ m v v m wM ,V Q,, a C ,� , 7 Q O O. u �'E m i- .L o J E m ,E 7 'O x O p m a d 7 a O a a m;; IC i- -� c `� J a E a rn 5 P o •a >< O y a £,d 7& O n V m;;. NO i= v m J E w ae 7 •C O o o E a3 3 Q. O O-� p d;; E m v o J 0 E rn _ o� % O O p °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 C 58 0 3.7 3 C 61 C 3.7 14.840 40 0.32 0.32 14,720 40 0.32 0.32 13,760 40 0.29 0.29 14,520 40 0.31 0.31 4 C 62 0 3.7 5 CL 67 0 3.8 6 CL 69 0 3.8 7 8 9 C 42 0 3.8 10 C 52 0 3.8 14,400 40 0.31 0.31 14,480 40 0.31 0.31 13,440 40 0.29 0.29 14,320 40 0.31 031 11 C 58 0 3.8 12 R 61 0.2 3.8 13 C 50 0.3 3.8 14 15 16 R I 46 0.1 3.8 17 C 1 41 0 3.8 13,36:0 40 0.29 0.29 13,440 40 0.29 0.29 12,320 40 0.26 0.26 13,840 40 0.30 0.30 18 C 47 0 3.8 19 CL 49 0 3.8 20 C 56 0 3.8 21 22 231 C 48 1 0 3.8 13,760 40 0.29 0.29 13,200 40 0.28 0.28 12,040 40 0.26 0.26 13,640 40 0.29 0.29 241 C 40 0 3.8 251 C 52 0 3.8 26 C 52 0 3.8 27 C 54 0 3.9 28 29 30 C 62 0 3.9 7,18.,0 20 0.15 0.15 7,160 20 0.15 0.15 6,56.0 20 0.1.4 0.14 7,100 20 0.15 0.15 311 CL 59 0 1 3.9 Monthly Loading: 12 Month Floating Total (in):, 63,540 1.36 11.11 63.000 1.35 10.85 58,120 1.24 1f1.2 63,420 1.36 10.87 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2 of `4_ Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: October Year: 2023 Did irrigation Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 occur Area (acres): 1.72 Area (acres): 1 72 Area (acres): 1.74 Area (acres): 1,71 at this facility? Cover Crop: p�� Bermuda Cover P� Bermuda Cover p� Bermuda Cover A: 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): 2971 Annual Rate (in): 29,71 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? CD YES ❑ NO Field Irrigated? 0 YES NO Field Irrigated? ❑ YES ❑ NO T 0 y a U i aD y m Qi Q h c o r Q .O y 0. N C �' V1 .Q V 0 T O. rA l6 C vi N 'O d � a ir9, �< V d C t0 L= i c v J 0 1A. 4M � Z O J N -G ;:.v 3 R, o a 7Q a d ad+ £ 17 L _ £ °a CISO J >" 0 £ 6) +- £ � 7 B x O 10 T O J d *0 E .°� 7 Q 6 O > za v :: £ O 1- ,� C c Q q J T £ GI 3 b' £ �� "�! K Q = Q J N v £ .� 7 p, O Q � Q v >= O F L �. c J Z. O � 7 a K O R O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 C 58 0 3.7 3 C 61 0 3.7 13,640 40 0.29 0,29 15,080 40 0.32 0.32 4 C 62 0 3.7 15,000 40 0.32 0.32 14,400 40 0.31 0.31 5 CL 67 0 3.8 6 CL 69 0 3.8 7 8 9 C 42 0 3.8 10 C 52 0 3.8 13,6aO 40 0,29 0.29 11 C 58 0 3.8 14,920 40 0.32 0.32 14,880 40 0.31 0.31 14,720 40 0.32 0.32 12 R 61 0.2 3.8 13 C 50 0.3 3.8 14 15 16 R 46 0.1 3.8 171 C 41 0 3.8 1.2,280 40 0.26 0.26 13,520 40 0.29 0.29 13,600 40 0.29 0.29 18 C 47 0 3.8 19 CL 49 0 3.8 20 C 56 0 3.8 13,800 40 0.30 0.30 21 22 23 C 48 0 3.8 12,880 40 0.28 0.28 14.080 40 0.30 0.30 13,680 40 0.29 0.29 18,920 40 0.41 0.41 24 C 40 0 3.8 25 C 52 0 3.8 26 C 52 0 3.8 27 C 54 0 3.9 28 29 30 C 62 0 3 9 6,600 20 0 14 0.14 7,360 20 0.16 0.16 7,400 20 0.16 0.16 7,160 20 0.15 0.15 31 CL 59 0 3-9 Monthly Loading: 59,080 "`- .`' _ 1.27 10.85 64,960 1.39 11.71 64,5 i041 1.37 11.84 69,000 1.49 ii.91 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: October Year: 2023 Did irrigation Field Name: 9Field Name: 10 Field Name: 11 Field Name: occur this facility? Area {acres): 1.75 Area (acres): 1 77 Area (acres): 1.72 Area (acres): at Cover crop, Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: 0 YES -7 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? L YE5 D NO Field Irrigated? El YES 13 No Field Irrigated? 21 YES 1 NO Field Irrigated? 0 YES ❑ NO N 'O O Ci y IBC _7 O d CL d O a0+ 'R, d =� O N (U Q /4 a .V R y W G "�i ,w L1 = to C 'C7 O% J 7. i• m G 'C O b3 ,L ,.�.[ d a £ d 7 a J Q 9 N .d+ W Of ~ i C Zt J % 3 i .E _ 'Yi X O f4 S J d 7 p, ,", '='� d. E ~ 2 C J ?, .�` 3 "i7 q Id _j d 3 O- CL � Q W .��. �_ 1—G1 _ 0 C J T 3 `O K O l6 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 C 58 0 3.7 3 C 61 0 3.7 4 C 62 0 1 3.7 14,520 40 0.31 0.31 14,480 40 0.30 0.30 12,8110 40 0.28 0.28 51 CL 67 0 3.8 6 Cl_ 69 0 3.8 7 8 9 C 42 0 3,8 10 C 52 0 3,8 11 C 58 0 3.8 14,880 40 0.31 0.31 14,720 40 0.31 0.31 1 13,200 40 0.28 0.28 12 R 61 0.2 3.8 13 C 50 0.3 3-8 14 15 16 R 46 0.1 3.8 17 C 41 0 3.8 18 C 47 0 3.8 19 CL 49 0 3.8 20 C 56 0 3.8 13,920 40 0.29 0129 14,080 40 0.29 0.29 12,"0 40 0.27 0,27 21 22 23 C 48 0 3.8 14,040 40 0.30 0.30 13.480 40 0.28 0.28 12,840 40 027 027 24 C 40 0 3.8 25 C 52 0 3.8 26 C 52 0 3.8 27 C 54 0 3.9 28 29 30 C 62 0 1 3.9 7,260 20 0.15 0.15 7,140 20 0.15 0.15 6,480 20 0.14 0.14 31 CL 59 0 3.9 Monthly Loading: 64,620 1_36 1 63 900 1.33 57,840 �`= -, �.t___V `=" 1.24 10.02 � = w 0 0.00 12 Month Floating Total (in):� . 11-04 10.78 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant C] Non-Comphart p Compliant ❑ Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the faculty was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective v retnn/c1 takan Attarh arlditinnal sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Pickett Permittee: Pender County Utilities Certification No.: 1010919 Signing Official: Anthony Colon Grade: WW-SI Phone Number: 910-259-1570 Signing Official's Title: Director Has the ORC changed since the previous NDAR-1? ❑ Yes CI No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 Signature Date Signature Date By this signature. I certify that th s 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 pared nnei 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 penaltres 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 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,_,1_of_2_ Permit No.: W00035049 Facility Name: Maple Hill WWTF County: Pender Month: October Year: 2023 PP1: 001 Flow Measuring Point: El Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: Influent 0 Effluent O Groundwater Lowering 0Surface Water Parameter Code 50050 00400 00310 00530 00610 00620 00625 31616 00600 00665 00940 70300 d a 1= O c O E:3 F� O Q p D Ti is a2 o Qo �0U) N 0 E `� rt z r i 0 p v= u-0 3 °{ o g "' nt o CL �0 a a 'o Tt o °' "oN 24-hr hrs GPD su mg1L mg1L mg/L mg/L mg/L #1100 mL mg/L mg1L mg/L mg/L 1 9,084 2 07:30 6 8,V3 7.8 _ 3 07:30 7 8,375 7.8 4 07:30 6 6,004 8 5 07:30 6 7.536 T9 10 8.4 <0.2 26.5 <0.5 <1 26.5 131 6 07:30 5 6,048 8 7 9-803 8 9A51 9 07:30 6 5,575 7.8 10 07:30 6 7,692 7.9 11 07:30 7 8,655 7.7 12 07:30 5 7,001 7.8 13 07:30 6 7,663 7.8 14 9,411 15 9,923 16 07:30 6 7,497 7.7 17 07:30 7 9,045 7.6 18 07:30 5 7,363 7.6 19 06:00 5 8.054 T8 201 07:3C 6 8,394 7.8 21 10.859 22 6,426 23 07 3C 7 8,941 7.7 24 07:30 6 10,071 7.7 25 07:30 5 8,947 7.8 26 07:30 5 6,451 7.7 27 07:30 6 7,825 7.8 28 9,29Q 29 7,316 30 07:30 7 9,191 7.7 31 07:30 6 7,920 7.8 Average: 8,270 10.00 8.40 O-DO 26.50 0.00 1.00 217.50 13100 Daily Maximum: 10,859 8.00 10.001 6.40 i0.2'D 26.50 0.50 1.00 26.50 131.00 Daily Minimum: 5,575 7.60 10,00 8.40 0,20 26.50 0.50 1.00 2650 131.00 Sampling Type: Recorder Grab Composite Composite Composite Composite Composite Grab Composite Grab Composite Composite Monthly Avg. Limit: 42,0.00 n/a 30 30 15 n/a n/a 200 nM n/a n/a n/a Daily Limit: n1a 6 to 9 n/a n/a n1a n/a n/a n/a n/a n/a n/a n/a Sample Frequency: Continous 5XWK Weakly Weekly Weekty Weekly Weekly Weekly [iiltan#t:ly Montly 3D VIX I 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? a Compliant ❑ Non-comps+ant 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 dale(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: Anthony Colon Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director Has the ORC changed since the previous NDMR? -] Yes I No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 J Signature By this ,gnalure, I certify that this repxt is accurrate and complete to the best of my knowledge 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 inbrmation SLI itted 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 camplete. I am aware that there are significant penalties for submitting false nformation 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. •ochem6602 Windmill Way, Wilmington, NC 28405 , 910.392.0223 Lab .= 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 w 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL &CONSULTING CHEMISTS info@environmentalchemists.com Pender County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention. Lab ID Sample ID: 23-56667 Site: Effluent 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: 23-56668 Site: Effluent - Grab Test Date of Report: Oct 26, 2023 Customer PO #: Customer ID: 08100095 Report #: 2023-23260 Project ID: Maple Hill WWTP Collect DatelTime Matrix Sampled by 10/5/2023 10.00 AM Water JCB/Envirochem Method Results Date Analyzed EPA 350 1 Rev 2 0 1993 < 0.2 mg/L 10/12/2023 EPA 3512 Rev 2 0 1993 < 0.5 mg/L 10/12/2023 SM 2540 D-2015 8A mg/L 10/09/2023 SM 5210 s-2015 10 mg1L 10/06/2023 EPA 353 2 Rev 2 0 1993 < 0 02 mg+L 10/06/2023 EPA 353 2 Rev 2 0 1993 26 5 mg1L 10/10/2023 Subtraction Method 26.5 mg/L 10/26/2023 Collect DatelTime Matrix Sampled by 10/5/2023 10,05 AM Water JCBIEnvirochem Method Fecal Coliform ids colae[08 Temperature SM 2550 6.2010 pH SM 4500 H R-2011 Total Phosphorus SM 4500 P lF-H1-2011 Comment: Reviewed by: J Results Date Analyzed <1 MPN1100ml 10/05/2023 25.3 C 10/05/2023 8.2 units 10/05/2023 131 mg/L 10/13/2023 Report 9 2023-23280 -� Page 1 of 1 Date: Analyst: ,lay Baker ,,^ � C i"Cation 61 94 Facility Name: 1 �1 ` 11 of Permit p; ! -1 aole T, L LL i, vL_r! LF" pH .,...,...,e... rr, cTAuAT) E • WAA79C Calibration Time Cat Buffer 4 0 s.u. Cal Bufrer 10 0 s.u. - Check Buffer 7 0 s u Comments .pH cheek bullet must read within t o 1 pt-i units of me ourter s true value. 4 su buffer Lot#l: Ricca 13NN61 Exo W25 7 su buffer Lotk/: Ricca 23 10 40 Exp. l 4 10 su buffer Loth: R CCA 1304P74 Eyp. 101240 Sample location Sample Collection Time+ Sample Analysis Time* pH Result s.0 1 Post -analysis Buffer Check values u. Comments/Data Qualifiers _ + L>, bb A-? ► Post analysis Duller MOCK is regUirea tvnen periormmF anaryscs at munlp-alnnPmin.....- ...,.... ..• ,••_ .-_.._. _ ,.__ -_.__ All pH values in pH units (i e , s u ) Record all data to the nearest 0.01 s.0 and report to the nearest 0 1 s u Total Residual Chlorine (TRC) ^ k.-A, i......,..,e..k rn- 4Pd!'SI ('nlnrimr.iclr 15120F.2R9091 rtCICllilllL IV1Gl111]U Jlv] ♦JW l.l'Vcu.. ..or.. v, yr a.,w. • •--�- ----•- - ------ --------- Daily Check Post -analysis Check Sid Time check Standard Sample Sample Collection Sample Analysis TRC Result Commenis/Dala ualifiers Q Standard Result or mgiL {when analyzing Analyzed Location Time Time pg/� or rnglL µgtL at mull( le sites nneo TRC Daily Check Standard true value_ ygn or mgrt, acccpiunec ]altgc PAvk, vk Illr . v�� ••• • •• • • -- Check standards must recover tvithm t10°oof the check standard's true value Annual Calibration Curve Verification Date 11/25/22 LOT# jQEXX (Free) 230401 Exp 11/23 . Date. 1D -XX (Total)221008 EKP, 12MCI1123 Reagent Blank Value (When applicable. Analyze and document a reagent blank when standards, sample dilutions or PT Samples ere prepared) Dissolved Oxygen (DO) _. 1n. vat Dun fit 9�TlrtrlllA6 ePost-analysis calibration Calibration! Calibration variable Meter reading verification (when necessary) Verification or % efficiency Comments Temp Barometric Salinity, Theoretical Calculated Time after calibration °C pressure ppt Value mg/t. Value mg/L mmHg Use this row when performing a verification inslead of Sample Location Sample Collection Time *Sample Analysis Time DO reading rngfL CommentsiData Qualifiers r Men performing analyses at multiple locations, me meter must De fecanoruleu at cacn snc ucluic allulyala vl a P a ...h.a •«.• ••-•• •-• •••_ ••_•. --.__. __ If sample is measured directly in the stream andlor onsite, only nine analyzed would be recorded with a note that they are measured in situ of immediately Temperature ,in arAl2A9It . tid1A79'4 Sample Location Sample Collection Time *Sample Analysis Time Temperature °C Comments/Pata Qualifiers .0 (5 .3 . .. .. _ .w_ � ..._.� _ __._ .�......... ..... ........•.•.e.l .n e.l.. n. .n.mP.t.al Pll• tI salnple is tnea5uretr lnrcukiy to kill" in Cal 1, al6 U 1 uil alas —.) .... n, u.��.,r •....• ••••..••• •--•-•---. - ^ •---- ----- ----. - - - Annual Verification Date 11-25-22 Field Personnel Note: Rev 1-2022 QA,001 112/0tr22 Environmental Chemist, Inc., Wilmington, INC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client:_ M( ��' _ Date: Report Number: _ 2023- A9 10) Receipt of sample: ECHEM Pickup Client Delivery 0 JUPS ❑ FedEx 0 Other ❑ 0 YES ID NO I& N/A 11. Were custody seals present on the cooler? O YES 10 NO © N/A 12. If custody seals were present, were they intact/unbroken? Original temperature upon receipt U°C Corrected temperature upon receipt °C How temperature taken: © Temperature Blank Q Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor "C: 0.0 0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 0 YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? 9 YES ❑ NO 5. Were sample ID's listed on the COC? 9 YES 0 NO 6. Were samples ID's listed on sample containers? O YES 0 NO 7. Were collection date and time listed on the COC? 2 YES 13 NO 8. Were tests to be performed listed on the COC? O YES D NO 9. Did samples arrive in proper containers for each test? d YES ❑ NO 10. Did samples arrive in good condition for each test? 0 YES ❑ NO 11. Was adequate sample volume available?' D YES ❑ 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 <27 IS YES 0 NO 14. Were cyanide samples received at a pH >12? 0 YES NO 15. Were sulfide samples received at a pH >9? YES C] NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L7 ** ❑ YES © NO 17. Were Suifide/Cyanide received at a chlorine residual of <0.5 m/L? 0 YES D NO 18. Were orthophosphate samples filtered in the field within 1S 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 Sample(s) were received with headspace COMMENTS: DOC, QA.002 Rev 1 Analytical & Consulting Chemists 4= ENVIRONMENTAL CHEMISTS, INC OFFI E`n9 0`I3 2-02 3Way1tFAX 910392 245 NCDENR: DWO CERTIFICATION # 94 NCDHHS,. DLS CERTIFICATION # 37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO: ADDRESS: CONTACT NAME: Chris Pickett, ORC I PO NO: REPORT TO: ORC PHONE./FAX: COPY TO: email: C--fti-A Qv• 1 CAIUGI F TVDF• I = Influent F = Fffluanf W c Wall ST = Stream_ SC) = Sail. SL = Sludae_ Other_ Sample Identification Collection 2 in m a o V Gf7 o U a c U 1�u m Z PRESERVATION ANALYSIS REQUESTED D to Time Temp ] z i = x "o = o z Q O WWTP PPI 001 (compos t X BOD, TSS, NO2 6®� X. NO3, NH3, TKN WWTP PPE 001 (composite) Triannuals C P X Chloride, TDS (March, July, Nov) C P G G WWTP Effluent (grab) P �(to� X Total Phos G } H field); �`lt C P X Fecal Coliform G G C P G G Samples due 1/month C P G G C P G G limits: BOD 30 mgrL, TSS 30 mg/L., N1613 15 mglL, Fecal 200 coloniesl100 eni Transfer Relinquished By: Date/Time Received By: DatelTime 1. 2. Temperature when Received: mil. U _Acceptea: Kelectea: Kesarnpie me ea: Delivered By: Received By: Date: t&454L2 Time: ---- Comments: TU N ROUND: