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Home My WebLink AboutWQ0035049_Monitoring - 11-2023_20240214Monitoring Report Submittal .................................................. Permit Number#* WQ0035049 Name of Facility:* Maple Hill WWTF-Wastewater Irrigation System Month: * November Year: * 2023 Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* Maple Hill Novermber 2023 NDMR.pdf 531.06KB 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: 6VWI M 44'f 6011W Date of submittal: 2/14/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 4/22/2024 FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ___,1w of _2_ Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: November Year: 2023 PPI: 7017TIow Measuring Point: rl Influent ❑ Effluent 0 No flow generated Parameter Monitoring Point: LJ Influent O Effluent II Groundwater Lowering ❑ surface water Pa ra mete r Co cle - 01 50050 00400 00310 00530 006.10 00620 00US 31616 00600 00665 0040 70300 0 E U 0 r_ 0 in O o u Q a Qo LO N .. z 2 ry :.¢ c H u_ _ o U� as ° (n 2 a o a o U v°) -6R a N p _ 24-hr hrs GPD su mg/L mg/L mgfL mg/L mglL #1100 mL mg/L mg/L mg/L mg1L 1 07:30 6 6,481 7.7 2 07:30 7 10,023 7.8 3 07:30 7 7,439 7.6 4 8,239 5 10,906 6 0730 5 5,531 7.5 - 7 07:30 6 9,950 7.6 8 07:30 6 7,278 7.5 6 8.5 <0.2 34D, 36 34 8.4 76 636 9 07,30 6 8,491 7.6 10 07:30 7 6,988 7.7 11 7,799 12 10,442 13 07:30 7 6,615 7.7 14 07:30 7 10,290 7.6 15 07:30 6 7,256 7.6 161 D7:30 5 8,980 7.8 17 09:00 6 9,027 7.7 18 7,723 19 10,919 20 07:30 6 7,597 7.6 21 07:30 7 7,797 7.6 1 221 09:00 6 11,810 7,5 23 07:30 7 13,673 7.5 24 093D 7 11,505 7.5 25 i11,262 26 10,1-47 - 27 07:30 7 10,075 7.2 281 07:30 6 10,950 7.2 29 07:30 7 10,156 7.4 I 30 07:30 7 8,889 7.3 31 Average: 9,148 6.00 8.50 0.0.0 34.00 0.00 36.00 34.00 8.40 76.00 636.00 Daily Maximum: 13,673 7.80 6.00 8.50 0.20 34.00 0.50 36.00 34.00 8.40 76.00 636.00 Daily Minimum: 5,531 7.20 6.00 8.50 0.20 34.00 0.60 36.00 3400 8.40 76.00 636.00 Sampling Type: Recorder Grab Composite Composite Composite Composite Composite Grab Composite Grab Composite Composite Monthly Avg. Limit: 42,000 n/a 30 30 1a n/a n/a 200 n1a n/a n/a n/a Daily Limit: n/a 6 to 9 n1a n/a n/a n1a lim n/a n1a n/a nta n/a Sample Frequency: Continous 5XWK Weekly Weekly Weekly Weekly W�Wkly Weekly Monthly Montly 3XYR 3XYR FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_of_2— Sampling Persons) 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? C compliant a 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 dates) of the non-compliance and describe the correcUee actions) 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? 11 Yes a two Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 L Signature Date By this signature. I certify that this report s accunate and complete to the best of my knowledge �� if a Signature Date certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed tD assure that all qualified persennel 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 aveare 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 roo�__- _7qq1 'tea+ ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 R 910.392.0223 Lab - 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, Fax infott+,environmentaichemists.com Render County Utility Operations Date of Report: Dec 05, 2023 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100096 Attention: Report #: 2023-26137 Project ID: Maple Hill WWTP Lab 1D Sample ID: Collect DatelTime Matrix Sampled by 23-63294 Site: Effluent 11/8/2023 10:00 AM Water JCB/Envirochem Test Method Results Date Analyzed Ammonia Nitrogen EPA 3501 Rev 2 0 1993 < 0.2 mg/L 11/15/2023 Total Kjeldahl Nitrogen (TKN) EPA 351 2 Rev 2 0.1993 < 0.5 mg/L 11/16/2023 Total Dissolved Solids (TDS) SM 2540 C-2015 636 mg/L 11/09/2023 Residue Suspended (TSS) SM 2640 D-2015 8.5 mg/L 11 /09/2023 BOO SM 5210 B-2016 6 mg/L 11 /09/2023 Chloride SM4500 C. E-2011 76 mg/L 11/17/2023 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 3532, Rev 2.0, 1993 0,22 mg/L 11/08/2023 Nitrate+N itrite-Nitrogen EPA 353 2, Rev. 2 0, 1993 34.0 mg/L 11/14/2023 Nitrate Nitrogen Sublractlon Method 34.0 mg/L 12/05/2023 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 23-63295 Site: Effluent - Grab 11/8/2023 10,25 AM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform IdexCohlert-18 36MPN/100ml 11/08/2023 Temperature SM 2550 9-2010 19.6 C 11 /08/2023 pH SM 4500 H B-2011 7.5 units 11 /08/2023 Total Phosphorus SM 4500 P (F-H)-2011 8.40 mg/L 11/15/2023 Comment: Reviewed by: Reporl # 2023-26137 Page 1 01 1 Date:. t— 23 � Ytca ' n 11 t s — Facility Name:� - v Analyst: Jav Baker Permit a: PH Reference Method SM4500 H,B -201 1 Instrument ID STAR,A221 ; K06795 Calibration Time Cal Buffer4.0 s.0 Cal Burfcr to Q s,u Check Buller 7 0 s u Comments *pH check buffer must read within* 0.1 pH units of the butter's true value 4 su buffer Lot#,` _ Ricca 1304N61 Ext) 04/25 7 su buffer Loth/ 40 E2jp_ lot24 10 su buffer Lot#. &JQQA 3Q4P74_EXZjga4M Sample location Sample Collection Sample Analysis pH Result ► Post -analysts Bufrer Time* Timc+ s u Check value s.0 Comments/Data Q;ia.ifiers .: r ► Post analysis buffer check is required when performing analyses at multiple sampling locations and must be tsahin t 0 1 units of the buffer's true va:ue All pli values in p1 f units (i,e., s.0 ). 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 Ckwi) 1. Hach 8167 HR. Please circle a hcable Method Daly Instrument !D 1iACH Calorimeter 151 20E y Check Post analysis Time check Standard Resuh Check Std. Sample Sample Sample when analyzing Standard Collection Analysis TRC Result Comments/Data saVfiers pg/L or m ( y' g Location y � at mulunlr enwet Analyzed Time � i,mr ug/I- or mg/L Q TRC Daily Check Standard true value T_ Ag/L or mg/L acceptance range. _ __Ng/L or mg/L CELSTDS IIACH A0038 Check standards must recover within 7L10%. of the cheek standard's true value Annual Calibration Curve Verification Dale i f/ZS/22 LOT tl i 2 Exp 11/23 . Date - Reagent Blank Value IDEXX {Jotal)221.008 -xt)Dale.]1/23 {When applicable. Analyze and document a reagent blank when standards, sample dilutions or PT Samples are prepared) Dissolved Oxygen (DO) Reference Method SM 4500 O G -2016 Instrument ID YSI PRO 20 22D]00065 Calibration variable +Post -analysis calibration Calibration; Meter reading verification (when necessan ) Verification or'', efficiency Time Barometric Comments Temp Sahmty, after calibration Theoretical Calculated eC pressure mmH -_ PPt Value mg/L Value mg/L Sample Location Time mm DO Use this row when performing a vcrifrcution instead Commeat.$/Data Qualifiers + When performing analyses at multiple locations, the meter must be recalibraied al each site before analysis or a ' lfsample is measured dtrecill in stream and/or onslte, only time anal}zed could be recorded ttuh a note that they areposi-anameasured ins to on iication must mmcdi el% be performed Temperature Reference Method SM 2550 B 2010 Instrument ID STARA221 , K06795 Sample *Sample Temperature Sample Location Collection Analysis `C CammentslData Qualifiers Time Time 117 ' cc 10 [9. (� * lfsample is measured directh in the stream andlor on site only time anDINzed would he recorded ssith a note that they are measured in SIN or immediai,', Annual Verification Daie 11-25-22 Field Personnel Note: QA.001 12/0 t aZ Rev I-2022 �vrnrieritai t.nemfst; Inc., Wilmington, NC Lab 994 6602 Windm`li Vs, Wilmington, NC 284 sample Receipt Checklist 910.392.02 Client: �^ Date: - �T) 1 fY _ Report Number. Receipt of sample: ECHEM Picktf O YES p _. Client Deli,ery' ❑ UPS C7 EedEx Q d idC) L N/A 1"Jere custody 5e Qtli [j U YES d NO x Y als present on tlfe cooler? Lu N/A 2, If custody seats were present, tiv Original teera ture upon receipt ere they intact/unbroken? mpp_ Ho eC Corrected t +n temperature taken. O Temperature Blank x emperature upon receipt lR Gun lD: Thomas 7 COD SJN 210885869 Against Bottles U YES El Np IR Gun Correction Factor °C: 0.0 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? x YES Q NO 4. Were proper custody- YES (] NO procedures {relinqu,shed/received} fo C) ed? 5. Were sample ID's listed on the COC? O YES Q NO 6. Were samples ID's listed on sample containers? O YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES ❑ No 9. Did samples arrive in proper containers for each test? LD YES 0 NO 10. Did samples arrive in good condition for each test? O YES 0 NO 11 Was adequate sample volume available?' G YES O N0 12. Were samples received vvithin proper holding time for requeste YES El No 13. Were acid preserved samples received at a pH of <2? d tests? O YES D NO 14. Were cyanide samples received at a pH >12? l3 YES 0 NO 15 Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine resid,,,;' of <:_i ❑ YES f] NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L�L� ` YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 rnmutes-) * 10C, t'ola� le, are PH checked at time of a"alysrs and recorded on t� . b n ft,he-t * Bacter,a samples are checked for Chlorine at time of analysis and recorded on the b n: hshcet Sample Preservation. Must be completed for any samples) incorrectly preserved or with headspace} Sampleis; by add,ng (circle ore). FlISO — NO received incorrectly preserved and were adjusted according'y HCI NaOH Time of preservation. f more than One reservatrve V'e t'-yr,'-=- = ^• ce •-,Yaja:el ro ;n p is needed n fate rt Comments below r sa nc s Or :a C...r t .. ..cr^� WVolatiies Samples;` ufere received with headspa. e COMMENTS: DOC. QA.002 Rev 1 * 10C, t'ola� le, are PH checked at time of a"alysrs and recorded on t� . b n ft,he-t * Bacter,a samples are checked for Chlorine at time of analysis and recorded on the b n: hshcet Sample Preservation. Must be completed for any samples) incorrectly preserved or with headspace} Sampleis; by add,ng (circle ore). FlISO — NO received incorrectly preserved and were adjusted according'y HCI NaOH Time of preservation. f more than One reservatrve V'e t'-yr,'-=- = ^• ce •-,Yaja:el ro ;n p is needed n fate rt Comments below r sa nc s Or :a C...r t .. ..cr^� WVolatiies Samples;` ufere received with headspa. e COMMENTS: DOC. QA.002 Rev 1 w°�q" Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 ruwill ^C' M1Q1rr%r1V 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchem ists.com Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO: k t-J - l Cif YL ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: _ REPORT TO: ORC PHONE/FAX: COPY TO, email: _ -. .....• c - =&A---6 UJ - Wn11 CT - Groom W ) = Kntl 11 = -iILlOOe. L/Lner: aampleu ay: Collection �,,... m E °n `o : fA ~ G �. U m o 0 4 a o O U -1 ox m PRESERVATION ANALYSIS REQUESTED Sample Identification D e Time Temp Z G z Z o x 0 S 0 o F w x O WWTP PPI 001 (com osit /r t • �- C P X 113013, TSS, NO2 ,a, C P h [ i.� X N NO3, NH3, TKN WWTP PPI 001 (composite) Triannuals C P X �� •� Chloride, TDS March, Jul Nov C P G G WWTP Effluent (grab) ! Ll !tat P X Total Phos G 1 H feld : T" �L C P X Fecal Coliforrn G G C G G Samples due 11month C P G C G P G G Ilmits_ BOD 30 mg1L, TSS 30 mg1L, NH3 Transfer 15 mg/L, Fecal 200 colonles1100 mt Relinquished By: Daterrime Received By: DatelTime 1. �• ... ._ �_ o,. ..Is Cnnun�fnA• Temperature when RecelveC. tr P►ccepwu. Delivered By: Received By: Comments: Date: '� Y u Time: TUR AROUND: