WQ0035049_Monitoring - 02-2024_20240327

Monitoring Report Submittal
..................................................
Permit Number#* WQ0035049
Name of Facility:* Maple Hill Wastewater Treatment Facility
Month: * February Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
Maple Hill February 2024 NDMR, NDAR-1.pdf 1.32MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Anthony Colon
6VWI M 44'f 6011W
Reviewer: Wanda.Gerald
3/27/2024
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: 4/22/2024

F - N D M R 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _2_
PermitNo.: WQ0035049
T FacilityName: Maple Hill WWTF
County: Pender
Month: February
Year: 2024
PPI: 001
Flow Measuring Point: 0 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent F±I Effluent 0 Groundwater Lowering ❑ Surface Water
Parameter Code
60050
00400
00310
00530
00610
00620
00625
31616
00600
00665
00940
70300
tTc
0
ca
.L
Q
a~
O
=
O
F [A
V
fY
O
G
E
6 2 O
~ 3 y
to
E
�.
a`_+
Z
t
Y O
o
_
d
iL U
0 L
I""
O Q
�- wO
a
V
o W O
I- y CO)
a
24-hr
hrs
GPD
su
mglL
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mglL
mg1L
mg/L
1
1 07:30
6
9,515
7.4
2
07:30
5
8,468
7.4
3
8,376
4
9,714
5
07:30
7
10,066
6.9
ti
1 07:30
6
9,158
7.3
7
07:30
5
7,673
7.4
8
07:30
5
9,504
7.6
9
07:30
5
8,700
7.5
<.2
16.6
9
1.03
12.2
36
38,2
7.03
10
12,424
11
10,193
121
07:30
6
16,308
7.6
13
07:30
6
18, la
7.7
14
07:30
55
11,014
7.8
15
09:00
6
9,175
7.8
16
07:30
6
9,050
7.6
17
10,29.3
18
9,49.7
19
08:00
5
0,617
7.6
20
07:30
5
7,772
7.4
21
07:30
6
8,612
7.5
22
07.30
6
9,470
7.4
23
07:30
7
8,1104
7.5
24
9.639
25
9,834
26
07:30
7
9,516
7.5
27
07:30
7
10,357
7.3
28
07:30
7
7,577
7.2
29
07:30
6
8,859
7.5
30
31
Average:
9.885
0.00
16.60
9.00
1.03
12.20
36.00
38.20
7.03
Daily Maximum:
18,169
7.80
2.00
16.60
9.00
1.03
12.20
36.00
38.20
7.03
Daily Minimum:
7 577
6.90
2.00
16.60
9.00
1.03
12,20
36.00
38.20
7.03
Sampling Type:
Recorder
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composte
Grab
Composite
Composite
Monthly Avg. Limit:
42,000
n/a
30
30
15
n/a
n/a
200
n/a
n/a
nla
n/a
Daily Limit:
n/a
6 to 9
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n1a
rVa
n/a
Sample Frequency:
Continous
5XWK
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Monthly
Montly
3XYRI
3XYR

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ . of _2_
Sampling Person(s)
Name: Samples were collected by the Certified Laboratory
Name:
Certified Laboratories
Name: Environmental Chemists, Inc.
Name: Jay Baker
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 12 Compliant 13 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 corrective action(s)
taken. Attach additional sheets if necessary.
are high.l will turn the speed up on the R B C to help strip the ammonia out of the wastewater.
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? 7 Yes 121 No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowiedge.
l
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

FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _4-
Permit No.: W00035049
Facility Name: Maple Hill WWTF
County: Pe der
Month: February
Year: 2024
Did irrigation occur
Field Dame:
1
Field Name:
2
Field blame:
3
Field Name:
4
Area (acres):
1.72
Area (acres):
1.72
Area (acres):
1.72
Area (acres):
1.72
at this facility?
Cover Crop:
p:
Bermuda
Cover p:
Bermuda
Cover P;
Bermuda
Cover P�
Bermuda
❑ YES I7 NO
Hourly mate (in):
0.41
Hourly Rate (in):
0.41
Hcwriy Rafe (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?
Ll YES b ND
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES 1.1 No
Field Irrigated?
❑ YES O No
m v
a
°
d
VCU
a
CO
m•
Qo
m a
LO
>
4) lb
-
a
rj
E '
E
M c
>
1
o
�°`cc
E �7aa
E
'd
° c
>
0
to
daa
�E
r
E°
o �=�7 'o
mcl7 J
Mm
0
°F
in
ft
ft
gal
mi.r1
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
37
0.1
3.4
2
PC
39
0
3.4
3
4
5
CL
39
0
3A
6
C
38
0
34
7
C
34
0
3.4
8
C
28
0
3.4
9
CL
38
0
3.4
10
11
12
R 61
0.4
3.4
13
C 54
1
3.4
14
C 34
0
3.4
15
C 34
0
3.4
16
C 47
0
3.4
17
18
19
C
39
0
3.4
20
C
35
0
3.4
21
C
37
0 1
3.4
22
C
31
0
3.4
23
R
58
0.1
3.4
24
25
26
CL
45
0
3.4
27
C
48 0
3.4
28
CL
68
C 2
3.4
29
CL
45
0
30
31
Monthly Loading:
0
~1
0.00
0
0.00
,�
0
0.00
0
0.00
12 Month Floating Total (in)
`'^' =_
10.97
-Z
10.71
10.13
10.70

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: February
Year: 2024
Did irrigation
Field Name;
5
Field Name:
6
Field Name:
7
Field Name:
8
occur
this facility?
Area (acres):
1,72
Area (acres):
1.72
Area (acres):
1.74
Area (acres):
1.71
at
Cover Cro -
p-
Bermuda
Cover P:
Bermuda
Cover p�
Bermuda
Cover p:
Bermuda
Q YES O NO
Hourly bate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Annual Rate (in):
2+9.71.
Annual Rate (in):
29.71
Annual Rate (in);
29.71
Annual Rate (in):
29.71
Weather
Freeboard
F'Ield irrigated?
11 YES 171 NO
Field Irrigated?
:1 YES I7 NO
Field Irrigated?
12 YES i-: NO
Field Irrigated?
El YES 11 NO
T
n
m
ULa..i
`m
-
a
Na
CmA
=
y v
� o
a Q.
l4 CL
y
a-
c
E
-
,.
SEi-
4s
.
�
)
m
_ i
a
d
CL
a
R
a,
E_
� .J
�E
O aF
>
m
3 T mC
Eo
c
E
ro= 'voN
m
°F
in
ft
ft
gat
min
in
in
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
C
37
0.1
3.4
2
PC
39
0
3.4
3
4
5
CL
39
0
3.4
6
C
38
0
3.4
7
C
34
0
3.4
8
C
28
0
3.4
9
CL
38
0
3.4
10
11
12
R
61
0.4
3.4
13
C
54
1
3.4
14
C
34
0
3.4
15
C
34
0
3.4
16
C
47
0
3A
17
18
19
C
39
0
3.4
20
C
35
0
3.4
21
C
37
0
3.4
22
C
31
0
3.4
23
R
58
0.1
3.4
24
25
26
CL
45
0
3.4
27
C
48
0
3.4
28
CL
68
0.2
3.4
29
CL
45
0
30
31
Monthly Loading:
12 Month Floating Total (in): 1
0
0.00
10.72
0
0.00
11.56
0
0.00
11.70
0
000
11 77

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3- ofl4_
Permit No.: WQ0035049
Facility Name: MAPLE HILLWWTF
County: Pender
Month: February
Year: 2024
Did irrigation
Field Name:
9
Feld Name:
10
Field Name:
11
Field Name:
OCCUI'
Area (acres):
1.75
Area (acres):
1.77
Area (acres):
1.72
Area (acres):
his aci
at this facility?
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
❑ YES O 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 Q No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES lD NO
Field Irrigated?
❑ Yes ❑ No
T
R
m
o
V
O
.c
a�i
v
R
O"
E
v
U
d
d
61
[4
+O•
N
N
O. c6
T O.
m a'
Ln
ql W
'`.
W
O
C
G
N y
£
O G
Q
@ v
O
'-
c
1D4
! O
7.
7 �^ C
E
x S O
J
W
O 0.
r`a Q
d
].-
c
,��,+
3 'y�, C
3 'O
i O
J
£ N
7
O O-
Q
Ol ,�0.
•�
c
ca
J
03
C
€ 7 'D
W i O
°F
in
ft
ft
gat
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
37
0.1
3.4
2
PC
39
0
3.4
3
4
5
CL
39
0
3.4
6
C
38
0
3.4
7
C
34
0
3.4
8
C
28
0
3A
9
CL
38
0
3.4
10
11
12
R
61
0A
3.4
13
C
54
1
3.4
14
C
34
0
3.4
15
C
34
0
3.4
16
C
47
0
3.4
17
18
19
C
39
0
3.4
20
C
35
0
3.4
21
C
37
0
3.4
22
C
31
0
3.4
23
R
58
0.1
3A
24
25
26
CL
45
0
3.4
27
C
48
0
3.4
28
CL
68
0.2
3.4
29
CL
45
0
301
31
Monthly Loading:
0
= �'
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
10.159
10.63
9.91

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?
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
RI Compliant 0 Non -Compliant
0 Compliant ❑ Non -Compliant
Q 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: Anthony Colon
Grade: WW-SI Phone Number: 910-259-1570
Signing Official's Title: Director
Has the ORC changed since the previous NDAR-17 0 yes fl No
Phone Number: 910-259-1570 Permit Exp.: 8/31/26
Signature Date
Signature Dale
By this signature, I certify that this report is accurrate and comptete 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

�w3
envirochem
ANALYTICAL. & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 tab • 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
info*nvironmentalchemists.com
Ponder County Utility Operations Date of Report: Feb 26, 2024
Post Office Box 995 Customer PO #:
Burgaw NC 28425 Customer ID: 08100095
Attention: Report #: 2024-03584
Project ID: Maple Hill WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
24-08337 Site: Effluent - Composite 2/912024 11:00 AM Water JCBIEnvirochem
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1, Rev 20.1093
9.0mg1L
02/16/2024
Residue Suspended (TSS)
SM 2640 D-20i5
16.6 mg/L
02/12/2024
BOD
SM 5210 B-2016
a2 mg/L
02109/2024
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 3532. Rev 20. 1993
1.03 mg1L
02/09/2024
Nitrate+ Nitrite-Nitroge n
EPA 3532.Rev 2 0. 1993
38.2mg/L
02/15/2024
Nitrate Nitrogen
suatrachon Method
37.2 mg/L
02/23/2024
Lab ID Sample ID:
Collect Datelrime Matrix
Sampled by
24-08337A Site: Effluent - Composite
2/9/2024 11:00 AM Water
JCB/Envirochem
Test Method Results Date Analyzed
Total Kieldahl Nitrogen (TKN) SM 4500 N4 B-2011 12.2 mg/L 02/24/2024
Lab ID Sample ID: Collect Dateirime Matrix Sampled by
24-08338 Site: Effluent - Grab 219/2024 11:40 AM Water JCB/Envirochem
Test Method Results Date Analyzed
Fecal Coliform Idexx Colin-iB 36 MPN/100ml 02/09/2024
Temperature SM 2550 8-2010 13.0 C 02/0912024
pH SM 4000 H U-2011 7.9units 02/09/2024
Total Phosphorus SIM4500n(F-H)-2011 7.03mg/L 02/2112024
Comment
Reviewed by,
�r
.44V
Report 9 2024-03564 rage i or i

�-
Permit a;
PH
Calibration Time
Cal 8°ti'er 4,0 s.u-
Reference Mcdwd. sM450011+3 2011
Cal Bulrer 10.0 s u Check Buffer 7.0
Instrument lD STARA221 : K0S795
s u
Comments
01
t
*PH check buffer must read tvithin ± 0.1 pH units of the buffers true value,
4 su butler ioH//: Ricca 1304N61
'SD 04✓t5
7 so buffer LOW ir4•g
22 LOG40 Eso. 3ItJz,; t
10 so buffer LotR CA P7b
SamPLt lacation
Sample Collection
Sample Am iTysis till Result 1Post analysis Buffer
Trnrea
1'im,•
s.0 Greek valt s u
CommeittsUata Qualifiers
F Post analysis huffier check is inquired when performing analyses al multiple samPlmg locations And must
All P! i values in PH units (i.e. s.0 ). Record all data to t1w nearest 0,01 so and report to the nearest 0 I sit
Total Residua Chlorine (TRC)
Re;ercncc 4ltlhod: SAI 4500 CI-G3011. Mach 81 b7 ] lR (Please circle licablc �1elhod
Daily • Ch cl Post anal}sis
Time check
Standard Result Check Std Standard Semple Sample Sample
LteR. ornig/I. ('%Itcnanaly7ing I Analyzed L°ealio11 `°Time hTa %Cis
at multiple sited
f 0.1 writs of Ole bulrer's Iruc r
TRC Result
ii-M. ormg/l. Comuerttsrtlata Quahtiers
TRC Daily Check Standard true salve µg/l. or nig/l, acceptance ranee` Nam, or me!I, GE[. STDS If Wilt A0038
Check standards must r-.Yxver tsithin l0'K of the check standard's true s attic -
Aonual Calibration Cttne Verification Dal,- 11 ./25123 IDEXX (Free} 23O9n1) xP Date: I0/31i24 XX (Total)23 i5
Reagent HIVk Valtte: --.__P.._..7 ENIZ�IC-0
f`t hen applicable. Analy7.c and document a agent blank When standards, sample dilations or PT Samples are prepared)
Dissolved Oxygen (l30)
• When performing anal%ses at multiple locations, the metermusi be recalibrated at each site befure analysts °r a post -anal} sts cslibratian + erificauan must be perfurme�J
imali zed would be rew ded teeth a Xiel that illc% are measure) ins to or immediate ,
Temperature
Reference blethod Str 2350 8-2010 Instrument ID STAtRA221 ' K06795
Sample •Sample Temperature
SamPlc I-ocat on Colleclit" I Aral ysis !~
Time T: �.. Commertts'Data Qualifiers
if aampl. to rrbeasurej dmcd% ut tke strearn and or an site,
Annual Verirwation Date 11-2543
Fiard Perwilael NM:
anal% zed noulJ be r,etivded, with a note that they are meisix tl to situ o• rttmedix.-h.
QA.00t I2/41/22
Ret 1-2022

Environmental Chemist, Inc., Wilmington, NC Lab #94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Client: ------- Date: L 24 ReportNumber: a- _C352
Receipt of sample: Echem Pick up Client Delivery © UPS 173 FedEx 0 Other ❑
In YES
10 NO
IS N/Al
1. Were custody seals present on the cooler?
13 YES
10 NO
JEO, N/A
2, If custody seals were present, were they intact/unbroken?
Original temperature upon receipt 'C Corrected temperature upon receipt °C
How temperature taken: ❑ Temperature Blank 16 Against Bottles
I Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor `C: 0.0
© YES
❑ NO
3. If temperature of cooler exceeded VC, was Project Mgr./QA notified?
PO YES
NO
4. Were proper custody procedures (relinquished/received) followed?
YES
NO
S. Were sample ID's listed on the COC?
YES
❑ NO
6. Were samples ID's listed on sample containers?
YES
❑ NO
7, Were collection date and time listed on the COC?
YES
❑ NO
8. Were tests to be performed listed on the COC?
YES
❑ NO
9. Did samples arrive in proper containers for each test?
Eff YES
❑ NO
10. 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?
15 YES
❑ NO
13. Were acid preserved samples received at a pH of <2?
D YES
❑ NO
14. Were cyanide samples received at a pH >12?
0 YES
❑ NO
1S. Were sulfide samples received at a pH >97
YES
❑ 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 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 compieted for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): HZSO4 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 Sam le(s) were received with headspace
COMMENTS:
DOC.QA.002 Rev 1

�1
X
3
m
$
tojM
3
M
1
O
m
(Aw
roCL
T'�
j
--48
�J
p
v,
o
7
'�
11
d
7
a
N
m
R
1
•
•
nm
a
O
2
7F
hs
tD
O
Sample
Type
Composite
G)
C�
0
0
G)
0
Gi
n
G5
0
0
0
n
or
Grab
G]
G)
G)
-o
M
Container
(P or G)
d
Chlorine
V
moll.
v�
�+
NUMBER
`x
)(
NONE
HCL
rn
X
>c
H2904
N
m
NHO3
C
ww"
X
a
W
THIO
Z
OTHER
2
0
o
0
N_
d
�
Q
i
i
Z
O
6
W
c
(n
z
p
m
�
A u
O
'
C
Q
q
Ivy
z Z
n
90
t? Z
9Z
�-eef
r
n
0
fArn
n
m
7D
CO)
wenni
Z
L4]
02
m f
40 Q
0 3
o�
i Q