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HomeMy WebLinkAboutWQ0035049_Monitoring - 06-2024_20240729Monitoring Report Submittal .................................................. Permit Number#* WQ0035049 Name of Facility:* Maple Hill WWTF-Wastewater Irrigation System Month: * June 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 June 2024 NDMR, NDAR-1.pdf 1.49MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). acolon@pendercountync.gov Anthony Colon 6VWI M 44'f 6011W Reviewer: Wanda.Gerald 7/29/2024 This will be filled in automatically Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 7/29/2024 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of `2_ Permit No.: WQ0035049 Facility Name: Maple Hill WWTF County: Pender Month: ,tune Year: 2024 PPI: 001 Flow Measuring Point: O Influent o Effluent 0 No flow generated Parameter Monitoring Point: Q Influent M Effluent [7 Groundwater Lowering la Surface Water Parameter Code -o- 50060 00400 00310 00530 00,610 00620 00625 31616 0,0600 10! 00665 00940 70300 p c E 0 i(O-� ° a p'ca O a Lco N ro *�0 LL t£ . F. D pL :va � tiv •N o O NZ O 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 7,979 2 8,669 3 07:30 7 8,765 7.9 4 07:30 6 9,654 8.1 5 07:30 6 9,74.6 8 6 07:30 6 9,6.,64 8 4 6.1 <0.2 22 <0.5 326 22.1 9.06 7 07:30 7 8,514 8 8 0,436 9 9,357 10 07:30 6 15,296, 8 11 07:30 7 8,035 7.9 <1 12 07:30 6 7,615 8.4 13 07:30 6 8.493 8.1 14 07:30 7 8,821 8 15 9,830 16 9,020 17 07:30 7 10,150 7.9 18 07:30 6 9,185 7.8 19 07:30 6 10,410 78 20 07:30 6 12.021 79 21 07:30 7 9,962 7.9 22 9.406 23 9,236 24 07:30 7 8.648 7.8 25 07:30 6 7,769 7.9 26 07:30 7 3,634 7.9 27 07:30 6 7,626 8 28 07:30 6 9,773 7.9 29 9,733 30 12,272 31 Average: 9,071 4,00 6.10 0.0.0 22.00 0.00 18.06 22.10 9.06 Daily Maximum: 12,272 8.40 4.00 6.10 0.20 22.00 0.50 326.00 22,10 9.06 Daily Minimum: 3,634 7.80 4.00 6.10 0.20 2200 0.50 1.00 22 10 9,06 Sampling Type: Recorder Grab Composite Composite OoMposite Composite Composite Grab Composite Grab Composite Composite Monthly Avg. Limit: 42,000 n/a 30 30 16 n/a n/a 200 We n/a n/a n/a Daily Limit: n/a 6 to 9 n/a n/a n/a n/a nM n/a n1a n/a rt/a nla Sample Frequency: Continous 5XWK Weekly Weekly Weekly Weekiy Weekly Weekly MOrithty Montfy 3XYR 3XYR FORM: NDMR 1l}-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_ of 2— Name: Name: Sampling Person(s) Samples were collected by the Certified Laboratory 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? L 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 actions) taken. Attach additional sheets if necessary. m is in noncompliance because of high fecal.My i bubs tubes got a little bit of allergy built up on the inside of iii cannot physically see the tubes without dismantling the system.Clean my tubes tine is back to normal. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Pickett Permittee: Pender County Utilities Certification 1 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 2 No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 i ° Signature Date Signature Date By this signature, certify that this report is accurrate and complete to the best of my Knowledge ! 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 property gathered and evaluated the information submitted. Based on my inquiry of the person cr 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 7envirochemAj, ANALYTICAL & CONSULTING CHEMISTS Ponder County Utility Operations Post Office Box 995 Burgaw NC 28425 Attention: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 * 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 28W a 910-347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Jun 19, 2024 Customer PO M Customer ID: 08100095 Report #: 2024-13075 Project ID: Maple Hill WWTP Lab ID Sample ID: Collect DatelTime Matrix Sampled by 24-31694 Site: Effluent 6/6/2024 9:30 AM Water JCl3/Envirochem Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1. Rev 2.0. 1993 < 0.2 mg/L 05/11/2024 Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev 2,0.1903 < 0.5 mg/L 06/13/2024 Residue Suspended (TSS) SM 2540 D-2015 6.1 mg/L 0611012024 BOD SM 5210 0.2016 4 mg/L 06/0712024 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353.2, Rev 2 0, 1993 0.10 mg/L 06/06/2024 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev 2.0, 1993 22.1 mg/L 06/11/2024 Nitrate Nitrogen Subtracllon Method 22.0 mg/I_ 06/18/2024 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 24-31695 Site: Effluent - Grab 6/6/2024 9:50 AM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform Idexx Colifert-1 B 326 MPN/100ml 06/06/2024 Temperature SM 2550 8-2010 26.0 C 06/06/2024 PH SM4500H 8-2011 7.5 units 06/06/2024 _Total Phosphorus SM 4500 P (F-H)-2011 9.06 mg/L 0611412024 Comment: L_Qk�d Reviewed by: 1 4'linn. Repot# : 2024-13075 Page 1 of 1 Date: Ce idea on 8 __9�1_ _ I-aclfily Name: Analyst: Jay Baker Permit q: _ F i. d' JAI Calibration Ti�yme Cal Suffer 4.0 s,u, - Cal Buner 10.G s it _ _..- _ _.. .. .- _.... (.het=. Iluili:r 7 0 s to, -uauuu,yV- -v v • �.+r\4N. . 11VV I DJ Comments C) %�2 (v) �0.00 (i} i 01 [ ) 4 su buffer Lot#/: Ricca 1304N51 EV 04PS 7 su buffer Lolk Ricca 221(Ki4lr t _rp 10124 10 su buffer Lotk _-_,_�_r�A 1.304P74 £xo. IOi24 Sample location Sample Collection Time# Sanipk Analysts Tirn r pi I Result s LE A llost-analysts Buffer Check value s.0 ConlmentslDaia Qualifiers _._. ,.... .. .,, ,aq..0 �w ........ g uuaga— u� uiuniinc vaiaapn nl: auauuns anU must OC Wnnln :E u•I units of the Duller's true vatue All pH values in pl4units (i.e., s.u.). Record all data to the ne',lrest 0.01 s u alul arly^n to the nearesi tl I S.0 Total Residual Chlorine (TRC) RPf'Prone-e titPihn,i• CMA4;nn -I_r.")ni i- 1j—u uiG7 LID Daily Check Post -analysis Check Std. 'rime check Sample Sample iacnplc T^R/C Result Standard Result 11g/L or mg/1, (when analyzing Standard Analysed Location Collcctlol rnae 117:1)'.15 I I. or m i. or pH Commentsl[Jata Qualttlers at Multiple sites line »..a �•,� w- -,-"-� PW, — gig, l. actclnant<c rnl:gc µgel. or mg1L t 11`,1, J 11)ni IIACH At1t138 Check standards must recover within a=10%of the check standard's true tillue Annual Calibration Curve verification Date: 11/25/23 (12L-7 XLVI-- 0IIn f:xp. Datc:10/31124 IDEXX C -Olal) 230757 Exp, Date208131124 Reagent Blanit Value: _-_.----- (When applicable_ Analyse at dncument it rtmgcnl blank when standards, sample dilutions or PT Samples are prepared) Dissolved Oxygen (DO) D..i:....,...�. 1, 1...1....t (•PI IKe I„..,• tle. nn/t An wfnlnnnir Calibration! Verification Time Calibration variable Meter reading or % efI icicnck after ea 7brauon 4,Post-avalysrs calibration vertflCatlon (\Shen mcessary) Comments Temp .0 Barometric pressure mml l Salinity, Plot Theoretical Value itilyl. Cakuleled Value mg/f, Ise this Mitt -hen performing, a verification instead of Calibration Sample Location Sample Collection 'rime 'Sample Analysts Timc 1)U readinss TI-� ❑lc'I. CommcnlslDataQetahfiers + 11Ilea put ivrrnmg anal?scs at multiple locations, the meter must Dc retawivacd at caeli sue tlelnre :uralysis or a post -analysis calibmtion verification must be performed. f sample is measured dacctly in the stream aridtor ensue, onil scale •t .all! b: I . 1; oil nine dell the% are nicasurcd in still or immediately Ieuiperatore Sample Location Sample Collection Time •Samp'c Analysis Time Ieinperat.n:. 'C Connnents/Data Qualifiers 101 Q5CC) DOZ II —11111 c A It 1—1- In 1Tl{ '.11 eani art n'i,r t11- SI ae oil,. : lr� -t lull 1 i Annual Verification Dated 2$-23 Field Personnel Note: Rev i -2022 I, 1 1 .1 It to tlliit lliel ,ere ine:,stircit in situ or mimcdiately QA.001 IVOI122 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client: )ftDate: -- —Report Number: _ 2024 J-Hlti7 Receipt of sample: ECHEM Pickup R Client Delivery © 1 UPS ❑ Fed Ex ❑ Other ❑ ❑ YES ❑ NO ❑x N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO ❑x 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 0 Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor °C: 0.0 © YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? O YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? 0 YES ❑ NO S. Were sample ID's listed on the COC? 0 YES ❑ NO 6. Were samples ID's listed on sample containers? 0 YES ❑ NO 7. Were collection date and time listed on the COC? ❑x YES I0 NO 8. Were tests to be performed listed on the COC? Z YES ❑ NO 9. Did samples arrive in proper containers for each test? X YES ❑ NO 10. Did samples arrive in good condition for each test? Z YES ❑ NO 11. Was adequate sample volume available?' O 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 ElNO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16, Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 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? * TDC/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 berichsheet. 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): H2SO4 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 � � a 3 cx o v v w 3 a N N CL N l ' � O p (D w N u O a 7 n ij 5 F o as T O j Z S u � m ^ G1 r CD d N Q 0CD coo > o' C 7 S o � Sample Type Campaslte Gi n n n Gi C� G) 0 0 TOO C� 0 n or Grab Container (P or G) i� Chlorine mglL m Cr �-' LAB ID NUMBER X X NONE iC K X H2504 N M HNO3 C' NAOH W X THID Z OTHER -I (i z co (D o = fA Cf)1 0 Z CA o ? m ct rn a o c n Q r M z a z v 0 Z O n C N 1 G07 rn 2 z 0 1y z X �O 0 0 L m ` m a rn 0 0 z z-4 2 �r O S0 o r M in M ; T V/ 0 z 2 � V v 5 �o Lenvirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 % 910.392.0223 Lab a 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@environmcntaichemists.com Ponder County Utility Operations Date of Report: Jun 13, 2024 Post Office Box 995 Customer PO #: Burgaw NC 28425 Customer ID: 08100095 Attention:. Report #: 2024-13341 Project ID: Maple Hill WWTP Lab ID Sample ID: PCU-Maple Hill Collect Date/Time Matrix Sampled by 24-32409 Site: Effluent 6/11/2024 10:00 AM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform ldexx ColllertA8 <1 MPN1100ml 06/11/2024 Lab ID Sample ID: PCU-Maple Hill Collect Date/Time Matrix Sampled by 24-32410 Site: Effluent 6/11/2024 10:05 AM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform colilert-18 1 MPN/100ml 06111/2024 Comment: Reviewed by: Report#, 2024-13341 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client:_ C1 U ___ Date: Report Number: _ 2024- Receipt of sample: ECHEM Pickup W Client Delivery ❑ 1UPS ❑ FeclEx ❑ Other ❑ 0 YES ❑ NO 0 N/A 1. Were custody seals present on the cooler? © YES ❑ NO xO 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 0 Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor °C: 0.0 x❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 9 YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? Z YES ❑ NO 5. Were sample ID's listed on the COU O YES ❑ NO 6. Were samples ID's listed on sample containers? 0 YES ❑ NO 7. Were collection date and time listed on the COC? D YES ❑ NO 8. Were tests to be performed listed on the COC? t] YES ❑ NO 9. Did samples arrive in proper containers for each test? 21 YES ❑ NO 10. Did samples arrive in good condition for each test? El YES D NO 11. Was adequate sample volume available?' NO 12_ Were samples received within proper holding time for requested tests? ❑ NO 13. Were acid preserved samples received at a pH of <2? V❑ ❑ NO 14. Were cyanide samples received at a pH >12? ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/U ❑ YES 113 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: Notifycustomer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state tab 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 ; ENVIRONMENTAL CHEMISTS, INC Analytical & Consulting Chemists NCOENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION 9 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemist5.com Client: PROJECT NAME: REPORT NO: ADDRESS: SITE: PO NO: Report to : PHONE/FAX: COPY TO: email: Samoled Bv: SAMPLE TYPE- I = Influant F = FHlunnt W = VU,,Ir _qT = St,n cn = q.,ir cr = cr... 4-- nrho p le Identification Collection a H d d N A 46 o o U C o Q V v J o u F w D o n d ryr ® m g j Z PRESERVATION ANALYSIS REQUESTED D Time Temp w a Z = N Z TWO _ Q z C'Sam LL s C+ P G G C P G G C P G G C P G G C P G G C P G G CF- G Transfer Relinquished By: Dateffime Received By: Dateffime 9. 2. I erripur4t w•e wile" mecervea 'L:{ . V oacceptea: v/ He ected: Resampr Ffequested: Delivered By: Received By: Date: K Uq Time: ✓ _ Comments:_ T R AROUND: 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: June Year: 2024 Did irrigation occur at this facility? Field Names 1 Field Name: 2 Field Name: 3 Field Name: 4 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 iJ YES ❑ No 58 Hourly (Mite (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 Bate (in): 29.71 Annual Rate (in): 29.71 Weather Freeboard Field Irrigated? @ - El YES cis Stl A ❑ No = J Field Irrigated? Q YES 0 No F Em p 0X o Field Irrigated? o Q YES g p r I NO ' O R ° Field Irrigated? CL >o7 ~ O YES O o NO o CS _0 U t v i £ m r = w a 0. V > a R u, �F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 10,800 30 0.23 0.23 10,800 30 0.23 0.23 10,080 30 0.22 0.22 10,800 30 0.23 0.23 3 CL 70 0 3.3 4 CL 72 0 3.3 40 0.31 0.31 14,680 40 0.31 0.31 13,400 40 0.29 0.29 14,360 40 0.31 0.31 5 C 76 0 3.3 14,440 C 72 0 3.3 6 PC 73 0.3 3.3 7 8 9 10 R 68 0 3.3 3.3 10,080 30 0,22 0,22 10,260 30 0.22 0.22 9,450 30 0.20 0.20 10,410 30 0.22 fl.22 11 C 66 0 C 71 0 3.3 12 13 PC 71 0 3.3 14 C 72 1 0 1 3.3 15 16 40 0_31 0.31 14.520 40 0.31 0.31 13,480 40 0.29 0.29 !14,36040 0.31 031 17 C 72 0 3.3 14,520 18 C 64 0 3.419 20 C C 70 71 0 0 3.4 3.4 1 C.590 30 0.23 0.23 10.620 30 0.23 0.23 9,540 30 020 0.20 ,60 30 0.22 0 22 21 C 68 0 3.4 22 23 30 0.23 0.23 10,830 30 0.23 0.23 9;870 30 0-21 0.21 10.590 30 0.23 023 24 CL 80 0 3.4 10,770 25 CL 76 0.2 3A 30 0,2 0.22 10,470 30 0,22 0.22 9,7$0 30 0 21 0.21 9.960 30 0.21 0-21 26 PC 73 0 34 10,260 27 C 80 0 3.4 28 C 75 0 7 3.4 29 r 30 311 1 Monthly Loading: 81.460 1.74 - 82,180 1 76 1 75,570 �. 1.62 80,740 1.73 9.61 12 Month Floating Total (in): k� : 9.75 9.67 _ _'' 8.95 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of -4_ PermitNo.: W00035049 Facility Name: Maple Hill WWTF County: Pender Month: June Year: 2024 Field: Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area (acres): 1.T2 Area (acres): 1.72 Area (acres): 1.74 Area (acres): 1J1 at this facility? Cover Crop: Bermudo Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda d YES __1 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? El YES ❑ NO Field Irrigated? 2 YES O No Field Irrigated? M YES ❑ NO Field Irrigated? ❑ YES ❑ NO U 'O O U y a % d Q. O R .¢ y m i w N Hs 0. U LO d .Q. G, k^ rn -OJ o CD ^� C O OJ E`v O. O Q. v2 �_ N F- M 0 J E m aye .% G 'O to = 00 TS ,y Gi w F ` II 0 J 01 0 7 'i7 txa 2 O N 13 E0 3 p, O O. m2 m F 'E 0 J T 3 E- x a is = p � OF in ft ft gal min in to gal min in in gal min in in gal min in in 1 2 3 CL 70 0 3.3 5,010 30 0.11 0.11 11,220 30 0.24 0.24 11,250 �I 0.24 0.24 11,070 30 0.24 0-24 4 CL 72 0 3.3 5 C 76 0 3.3 13,480 40 0.29 0.29 14,880 40 0 32 0.32 6 C 72 0 3.3 15,120 40 0.32 0.32 14,600 40 0.31 0.31 7 PC 1 73 0.3 1 3.3 8 9 10 R 68 0 3.3 11 C 66 0 3.3 10,050 30 0.22 0.22 10,800 30 0.23 0.23 10,500 30 0.22 0.22 10,200 30 0,22 0.22 12 C 71 0 3.3 131 PC 1 71 0 1 3.3 141 C 72 0 1 3.3 15 16 17 C 72 0 3.3 13,640 40 0.29 0.29 14,800 40 0,32 0.32 18 C 64 0 3.4 115,160 40 0.32 0.32 14,640 40 0.32 0.32 19 C 70 0 3.4 20 C 71 0 3.4 10,050 30 0.22 0.22 11,040 30 024 0.24 10,620 30 0.22 022 10,440 30 0.22 0.22 21 C 68 0 3.4 22 23 24 CL 80 0 3.4 10,170 30 0.22 0.22 10,980 30 0.24 0.24 11,100 30 0.23 0.23 10,950 30 024 024 25 CL 76 0.2 3.4 261 PC 73 0 3.4 9,600 30 021 0.21 10,470 30 0.22 0,22 10,440 30 022 0.22 10,050 30 0.22 1 0.22 27 C 80 0 3.4 28 C 75 0.7 3.4 _ 29 30 31 Monthly Loading: 72,000 1.54 84 190 80 84,190 1.7S 81,950 1.77 12 Month Floating Total (in):-� 9.42 10.58 10.27 10.5E FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of -4_ Permit No.: W00035049 Facility Name: MAPLE HILLWWTF County: Pender Month: June Year: 2024 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: Area (sores): 1,75 Area (acres): 1.77 Area (acres): 1.72 Area (acres): at this facility? Cover Cro : P, Bermuda Cover p: Bermuda Cover p: Bermuda CoverCro p: O YES C NO Hourly Fate (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 Irrigeltetl? I❑ YES ❑ No Field Irrigated? o YES ❑ NO Field Irrigated? 0 YES O NO Field Irrigated? ❑ YES ❑ NO p o v ? N ° ° m a •2 d $ w H a n 0 u7 d s o 0. ( w J ❑ 7 a ° "� m a 7 fl o CL y E F m m rs J ❑ 3 a 7 i3 x° °' d 6 a a d ra R J 21 O Z y� ern 7 D p (1° 01 7 Q o Q N d F a' w b ❑ 3> K o e } °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 CL 70 0 3.3 11,040 30 0.23 0,23 11,070 30 0.23 0.23 9,960 30 0.21 0,21 4 CL 72 0 3.3 5 C 76 0 3.3 6 C 72 0 3.3 14,720 40 0.31 0,31 14,440 40 0.30 0.30 13,280 40 0.28 0.28 7 PC 73 0.3 3.3 8 9 10 R 1 68 0 3.3 11 C 66 0 3.3 10,410 30 0.22 0.22 10,410 30 0.22 0.22 9,420 30 0,20 0.20 12 C 71 0 3.3 13 PC 71 0 3.3 14 C 72 0 3.3 15 16 17 C 72 0 3.3 18 C 64 0 3.4 14,720 40 0-31 0.31 14,8CC 40 0.31 0-31 13,280 40 0.28 028 19 C 70 0 3.4 20 C 71 0 3.4 10,110 30 0.21 0.21 10,620 30 0.22 0.22 9,480 30 0.20 0.20 21 C 68 0 3.4 22 23 24 CL 80 0 3A 10,920 30 0.23 0.23 10,800 30 0.22 022 9.780 30 0.21 0.21 25 CL 76 0.2 3.4 26 PC 73 0 3.4 10,770 3C 023 0.23 10,200 30 0,21 0.21 9,150 30 0.20 Q20 27 C 80 0 3.4 28 C 75 0.7 3.4 29 30 31 Monthly Loading: 72,690 - 1 74 82 340 1.71 74 350 1.59 0 1 1 0.00 12 Month Floating Total (in). 9,68 9.47 8.84 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? 0 Compliant Cl Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? C] Compliant Cl Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? t7 Compliant M Non-Corri Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant o 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: Fender 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 I No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 J !fir% r owy Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the : • s! + 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 gathenng the information, the nformadon submitted is, to the best of my knowledge and belief true, accurate, and complete I am aware that there amsigncficant penalties for submit4ng 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