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HomeMy WebLinkAboutWQ0009267_Monitoring - 01-2020_20200316FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 00, Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: EInfluent ❑Effluent ❑Groundwater Lowering []surface water Parameter Code b 50050 p m > I m U O c O m U N X O 24-hr hrs GPD 1 3,800,000 2 4,300,000 3 4,200,000 4 4,600,000 5 4,200,000 6 4,200,000 7 4,200,000 8 4,200,000 9 4,200,000 10 4,100,000 11 4,500,000 12 3,800,000 13 4,100,000 14 4,100, 000 15 4,100,000 16 4,100,000 17 4,100, 000 18 4,300,000 19 3,900,000 20 3,900,000 21 4,100, 000 Irk 22 4,000,000 23 3,800,000 24 4,000,000 251 4,500,000 26 3,900,000 27 4,000,000 28 4,000,000 29 4,100,000 30 3,900,000 31 4,700,000 Average: 4,125,806 Daily Maximum: 4,700,000 Daily Minimum: 3,800,000 Sampling Type: Recorder Monthly Limit: 9,000,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent []No flow generated Parameter Monitoring Point: ❑Influent [2]Effluent []Groundwater Lowering ❑Surface water Parameter Code 0. 01002 00310 01022 01027 00916 00680 00940 50060 01034 31616 00094 01042 01051 00927 01055 >. 0 Q I= U 0 c O E .+ ~ O tll •- rn 0 m c O _� E V t0 V c c76 0 '° oU F O t U c p 0 F- N L �U E O` U '= lL r 3 'O o U y C. O N J E N C m m cc of R 24-hr hrs mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L #1100 mL PO mg/L mg/L mg/L mg/L 1 2 06:00 8 0.64 3 06:00 8 0.52 4 0.6 5 61 06:00 8 0.79 7 1 06:00 8 0.29 8 06:00 8 0.57 1 9 06:00 8 0.75 10 06:00 8 1.03 11 0.23 12 13 06:00 8 0.56 14 06:00 8 0.16 15 06:00 8 1.09 16 06:00 8 39.4 0.2 17 06:00 8 0.33 18 0.27 19 20 0.58 21 06:00 8 0.15 22 06:00 8 231 06:00 8 24 06:00 8 0.19 25 0.6 26 27 06:00 8 0.45 28 06:00 8 0.23 29 06:00 8 0.12 30 06:00 8 44.5 0.6 <1 37 06:00 8 0.5 Average: 41.95 0.48 1.00 Daily Maximum: 44.50 1.09 1.00 Daily Minimum: 39.40 0.12 1.00 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 60 200 Daily Limit: Sample Frequency: Annually 2 X month Annually Annually Quarterly Quarterly Quarterly 5 X week Annually Quarterly 2 X month I Quarterly I Annually I Annually Quaterly Quaterly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent [:]Effluent [:]No flow generated Parameter Monitoring Point: ❑Infuent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0 71900 01067 00610 00625 00620 00600 01092 00665 00937 70300 01077 00929 00530 00945 50050 00400 7 d U~ Oo_ C D E 4; ~ of O °' y Y Z C O E a t 2 N N rn Y o o Z � 0 2 N m C� 0 Z V N N 3 p m L N a E 3 'y `° a° > N R 'O ~ N fn o N v% E O N m e 'O h O :3 cn a; m ' N 3 t° Z 24-hr hrs mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L GPD su 1 0 2 06:00 8 7,500,000 8.03 3 06:00 8 6,100,000 7.71 4 4,900,000 7.29 5 0 6 06:00 8 6,200,000 7.89 7 06:00 8 5,700,000 8.17 8 06:00 8 28.7 14 <0.02 14.4 2.62 22.5 6,400,000 8.05 9 06:00 8 5,700,000 8.15 10 06:00 8 5,000,000 7.47 11 5,700,000 7.84 12 0 13 06:00 8 5,900,000 7.83 14 06:00 8 4,200,000 7.59 15 06:00 8 2,300,000 7.78 16 06:00 8 5,700,000 7.41 171 06:00 1 8 3,000,000 7.95 18 5,900,000 7.94 19 0 20 3,800,000 8.8 21 06:00 8 5,100,000 8A2 22 06:00 8 0 23 06:00 8 1,600,000 24 06:00 8 6,200,000 7.99 25 6,400,000 7.9 26 0 27 06:00 8 5,900,000 7.96 28 06:00 8 4,900,000 7.76 29 06:00 8 5,700,000 7.77 30 06:00 8 28.3 30.4 3.84 34.9 3.21 26 6,200,000 8.5 31 06:00 8 5,300,000 7.86 Average: 28.50 22.20 1.92 24.65 2.92 24.25 4,235,484 Daily Maximum: 28,70 30.40 3.84 34.90 3.21 26.00 7,500,000 9 Daily Minimum: 28.30 14.00 0.02 14.40 2.62 22.50 0 7 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab I Grab Grab Grab Grab Grab Monthly Limit: 90 Daily Limit: Sample Frequency: Annually Annually 2 X Month 2 X month 2 X Month 2 X month Annually 2 X month Quarterly Quarterly Annually I Quarterly 1 2 X month Quarterly 5x Week FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 003 Flow Measuring Point: ❑Influent ❑Effluent [_]No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ElSurface Water Parameter Code 0 00940 00340 31616 00094 00300 00600 00400 00665 70295 1 00945 O °' U~ O c w O a L U U f6 0 U �0 LL O U c U > rn O y x p 0 ;° rn O ~ Z = N :° r ~ O a > ° O ~ y N O ca "- 24-hr hrs mg/L mg/L #/100 mL PQ mg/L mg/L su mg/L mg/L mg/L 1 2 1405 74 87 9.44 1, 3 7.28 3 13:13 34 210 8.11 0,7 7.83 4 5 6 14:16 42 70 9.97 0.7 7.74 7 08:38 36 64 9.19 0.7 7.17 8 09:50 89 70 9.79 1.3 7.31 9 12:00 49 107 9.8 1 7.41 10 12:07 45 70 10.62 0.7 7.06 11 12 13 11:30 55 290 8.26 1.1 7.2 _ 14 09:38 122 250 7.13 1.8 7.7 15 12:26 65 270 7.58 1.1 6.61 16 12:19 61 360 7.54 1.8 6.76 17 12:54 55 230 9.06 1.4 7.06 18 19 20 21 13:27 51 67 11.14 1.1 7.1 22 10:27 45 57 11.32 0.6 7.21 231 15:16 48 22 11.62 1.7 7.19 24 11:44 41 39 10.96 1 7.26 25 26 27 13:34 33 220 10.55 1.3 7.42 28 12A1 35 380 10.68 1,6 7.42 29 08:32 43 90 9.99 1.1 7.27 30 12:30 41 230 11.15 0.8 7.41 31 13:11 48 64 11.37 <0.5 7.35 Average: 52.95 116.62 9.77 1.09 Daily Maximum: 122.00 380.00 11.62 1.80 7.83 Daily Minimum: 33.00 22.00 7.13 0.50 6.61 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 004 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering (]Surface water Parameter Code 0 00940 00340 31616 00094 00300 00600 00400 00665 70295 00945 o 0 m v E U > 0 y o o c z a Cn 5 y <n 24-hr hrs mg/L mg/L #/100 mL pQ mg/L mg/L su mg/L mg/L mg/L 1 2 13:50 55 260 9.29 0.8 7.79 3 12:26 51 94 8.63 0.8 7.59 4 5 6 14:00 65 210 9.9 0.8 8.22 7 08:21 46 189 9.9 1.1 7.55 8 08:48 91 210 7.71 1.5 7.6 9 11:14 66 300 10.07 1.2 7.68 101 11:22 61 250 10.28 1.2 7.4 11 12 13 10:23 69 230 7.29 1.5 7.46 14 08:54 44 730 7.35 0.8 7.3 15 12:11 75 450 7.16 1.1 6.82 161 11:56 74 380 7.15 2.4 7.02 17 12:38 64 270 8.59 1.6 7.41 18 19 20 21 13:10 59 230 10.98 <0.5 7.5 221 10:11 54 80 11.82 <0.5 7.43 23 15:03 125 150 11.58 1 7.66 24 11:27 67 107 10.69 1.3 7.48 25 26 27 13:16 58 117 9.73 1.4 7.87 28 12:22 101 90 9.92 1.4 7.65 29 08:49 54 130 9.94 1 7.31 30 11:30 56 114 9.98 1.6 7.46 31 12:58 65 174 10.92 2 7.56 Average: 66.67 192.60 9.47 1.17 Daily Maximum: 125.00 730.00 11.82 2.40 8.22 Daily Minimum: 44.00 80.00 7.15 0.50 6.82 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 005 Flow Measuring Point: ❑Influent ❑Effluent [:]No flow generated Parameter Monitoring Point: ❑Infuent ❑Effluent [-]Groundwater Lowering ❑Surface water Parameter Code 11. 00940 00340 31616 00094 00300 00600 00400 00665 70295 00945 �+ 0 f6 ' N Q L)~ 0 O 0 N E N V 0 d V O V p Q U E U N LL 75 Y _ 3 o U N C >� O T H x p O C'E w a1 O O H Z 2 G N jC t 0 O_ H O a N E> -00 H O ~ N a) p ad+ w O 24-hr hrs mg/L mg/L #/100 mL po mg/L mg/L su mg/L mg/L mg/L 1 2 14:45 89 29 8.51 1 7.06 3 14:18 86 144 7.61 2.9 7.03 4 5 6 14:34 116 84 8.91 2.9 6.94 7 08:54 115 70 9.36 1.7 6.88 8 11:00 101 80 9.44 3.9 7.05 9 12:44 112 17 9.62 1.9 7.91 101 12:30 115 34 9.03 1.7 6.74 11 12 13 12:15 108 157 7.16 4.8 6.89 14 10:41 123 290 7.44 1.5 6.8 15 12:43 129 72 7.34 0.8 6.51 161 13:01 127 230 7.29 1 6.45 17 13:26 121 230 9.23 0.9 6.63 18 19 20 21 13:45 116 67 10.57 0.7 6.97 22 10:45 104 114 10.77 1.4 6.82 23 15:33 55 70 10.02 1.2 6.87 24 12:11 113 104 9.43 1.4 6.83 25 26 27 13:53 116 220 9.35 2 7.03 28 13:00 64 160 9.5 1.5 7.11 29 08:10 97 74 10.21 1 7.23 30 13:20 102 117 9.94 1.4 7.24 31 13:30 81 80 9.67 10.3 7.2 Average: 104.29 93.90 9.07 2.19 Daily Maximum: 129.00 290.00 10.77 10.30 7.91 Daily Minimum: 55.00 17.00 7.16 0.70 6.45 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 006 Flow Measuring Point: ❑Influent [_]Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 101 00940 00340 31616 00094 00300 00600 00400 00665 70295 00945 cc O FU > L ~ O O E m U O CDE ° V 0 U Tv p U.0 > 0 y _> W 0 o c m rn ~ Z N m t>-0 ~ p a m ~ N (n m 24-hr hrs mg/L mg/L #/100 mL NS2 mg/L mg/L su mg/L mg/L mg/L 1 2 15:12 70 187 9.22 <0.5 7.51 3 14:55 68 249 8.81 0.9 7.49 4 5 6 14:53 62 340 8.83 0.9 7.24 7 09:12 64 520 8.91 1.2 7.1 8 11:29 56 250 9.16 1.4 7.29 9 13:05 70 144 10.21 1.8 7.91 10 13:08 61 230 9.56 1.4 7.18 11 12 13 12:45 66 390 6.69 1.3 7.17 14 11:19 73 400 6.98 1.1 7.02 15 13:00 92 410 6.68 1.4 6.84 16 13:21 104 320 6.71 1.3 6.86 17 14:01 66 320 7.57 <0.5 7.03 18 19 20 21 14:07 87 220 9.58 1.6 7.26 22 11:09 66 330 10.6 1.2 7.34 23 16:04 66 124 10.86 1.2 7.28 241 12:32 60 147 10.07 1.9 7.32 25 26 27 14:14 60 220 8.95 1.9 7.38 28 13:39 84 270 8.96 1 7.4 29 07 47 52 660 9.35 1 7.64 301 13:45 73 390 9.73 1.3 7.54 311 13:51 1 60 220 9.49 1.7 7.46 Average: 69.52 277.19 8.90 1.21 Daily Maximum: 104.00 660.00 10.86 1.90 7.91 Daily Minimum: 52.00 124.00 6.68 0.50 6.84 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Month: January Year: 2020 PPI: 007 Flow Measuring Point: ❑Influent []Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent -]Effluent❑Groundwater Lowering (]Su face Water Parameter Code 10 00940 00340 31616 00094 00300 00600 00400 00665 70295 00945 > Q E U~ O E y ~ w O y o L 0 O E R o LL p U u V v 6 o> N x a = « rn o oCL = L y o a N a a Y> a 6 y .o o y 7 coo 24-hr hrs mg/L mg/L #/100 mL po mg/L mg/L su mg/L mg/L mg/L 1 2 15:01 86 1100 8.92 1.4 7.17 3 14:39 84 270 8.53 1.7 6.89 4 5 6 14:46 87 320 9.51 1.7 7.13 7 09:05 104 600 9.71 1.5 7.7 8 11:16 85 600 9.98 1.9 7.23 9 1254 108 500 10.01 2.1 7.73 101 12:51 81 179 9.04 1.8 7.06 11 12 13 12:28 107 350 7.37 1.1 7.11 14 11:09 70 700 7.9 1.5 6.91 15 12:53 122 230 7.77 1.6 6.68 161 13:12 102 550 7.71 1 6.75 17 13:52 137 460 9.26 1.5 6.95 18 19 20 21 1157 80 410 10.23 1.7 7.21 221 11:02 67 130 10.45 2.6 7.16 23 15:56 74 210 9.34 1.2 7.15 24 12:24 73 540 8.62 1.1 7.12 25 26 27 14:06 79 420 9.19 2.6 7.31 28 13:16 66 510 9.14 1.4 7.24 29 08:00 81 260 9.45 1.6 7.55 30 13:34 72 390 10.02 5.4 7.36 31 13:42 69 960 9.73 3.6 7.48 Average: 87.33 404.29 9.14 1.90 Daily Maximum: 137.00 1,100.00 10.45 5.40 7.73 Daily Minimum: 66.00 130.00 7.37 1.00 6.68 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency:1 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Name: Plant Operators Name: City of Jacksonville, #128 Name: Plant Operators Name: Environmental Chemists, #94 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? RICompliant ❑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. Emergency irrigation continued through Jan 2020. Samples taken in accordance with permit. No irrigation Jan 1, 5, 12, 19, 22, 26, so no pH or Cl2. Jan 23 shutdown at 30 minutes, no pH or Cl2. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: William E. Brown Permittee: Wally Hansen Certification No.: SI 29103, WW1 25755 Signing Official: Wally Hansen Grade: SI, WW1 Phone Number: 910-938-5322 Signing Officials Title: Public Services Director Has the ORC changed since the previous NDMR? []Yes ❑� No Phone Number: 910-938-5322 Permit Expiration: 4/30/2022 ` ;?Id a z// 3 6 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 o©a ©0000mmmmm®mmmmmmmmmmmmm ©�m��mmmmmmm�mmmmmmmmm �mm®gym ©�m�mmmmmmmm�mmmmmmmmm �mm��� a �®�mmmmmmmm�mmmm®mmmm��mm��� o �®gym®mmmmmm�mmmmmmmmm��mm��� o �m�mmmmmmmm�mmmmmmmmm��mm®gym o �m�mmmmmmmm�mmmmmmmmm �mm®gym o �m�mmmmmmmm�mmmmmmmmm „ : �mm��� m �®�mmmmmmmm�mmmmmmmmm��mm��� m �m�mmmm®mmm�mmmmmmmmm��mm��� m �m�mmmm®mmm�mmmmmmmmm��mm®�� m �m�mmmmmmmm�mmmmmmmmm��mm®�� m �m�mmmmmmmm�mmmmmmmmm��mm��� m �®�mmmmmmmm�mmmmmmmmm��mm��� m �m�mmmmmmmm�mmmmmmmmm��mm��� m �m�mmmmmmmm�mmmmmm�®m��mm®�� m �m�mmmmmmmm�mmmmmmm®m��mm��� m �®�mmmmmmmm�mmmmmmmmm��mm��� m �®�mmmmmmmm�mmmmmmmmm��mm®gym m �®�mmmmmmmm�mmmmmmmmm��mm®gym m �m�mmmmmmmm�mmmmmmm®m��mm®�� m �m�mmmmmmmm�mmmmmmm®m��mm��� m �®�mmmmmmmm�mmmmmmmmm��mm��� m �m�mmmmmmmm�mmmmmmmmm��mm��m ��m�mmmmmmmm�mmmmmmm®m �mm��m m�m�mmmmmmmm�mmmmmmmmm �®m��� Jan-20 • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: January Year: 2020 Did irrigation occur at this facility? ❑� YES ONO Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Area (acres): 106.15 Area (acres): 51.26 Area (acres): 117.37 Area (acres): 45.21 Cover Crop:Lobloll pine Y P Cover Crop: P� Lobloll me Y p� Cover Cro P� Lobloll ine Y p Cover Cro P� Lobloll pine Y P� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 49.06 Annual Rate (in): 59.08 Annual Rate (in): 51.86 Annual Rate (in): 47.53 Weather Freeboard Field Irrigated? OYES [-]NO Field Irrigated? ❑� YES ENO Field Irrigated? EYES ONO Field Irrigated? PIYES ENO A o o U m .t. 3 41 a`0+ o, y - 'fl 2 LL a d a` N 'C G! LL a d a` M 'O N LL a d a 9 d LL a d a` y A C ` 0 0 N°o1 .. M- J Lu d R C 0 0 « N rntR M N J 3 N A C O p to p J (n N 'a 7 O oa Q 'O d y 1= i=o' 6f T C om o J O) O C 2 m x o m J d V i= d G oa i Q '6 4) .d, m i=rn c 0) T 'gyp 0 oo J 01 0 C = 0 co x o �a J C7 '0 d 7 Q oa Q a N E F = CI >. N o o J >, j CI 0 S x o J 4) 0 i= .- 7 a oa N d 2 £ a7 �r ` C T <0 o o 2, 3 C 0 2 x o OF in in in in ft ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 0 0 0 13.2 11.2 14.8 2 CL 39 0 0 0 0 13.3 10.8 14.8 3 C 55 0.27 0.25 0.31 0.31 13.3 11.2 14.7 4 R 73 0.15 0.15 0.19 0.19 13.3 11.3 14.6 575,098 270 0.29 0.06 304,931 270 0.32 0.07 5 C 39 0 0 0 0 13.3 10.6 14.9 6 C 35 0 0 0 0 13.3 10.9 14.9 739,411 270 0.37 0.08 382,054 270 0.40 0.09 663,579 1 270 0.27 0.06 197,354 1 270 0.26 0.06 7 C 33 0 0 0 0 13.3 11.2 14.9 476,648 1 270 0.28 0.06 219,218 270 0.29 0.06 8 C 32 0 0 0 0 13.3 11.4 15.1 9 C 33 0 0 0 0 13.3 11.6 15.1 10 PC 42 0 0 0 0 13.3 11.71 15 527,138 270 0.26 0.06 280,957 270 0.29 0.06 656,177 270 0.27 0.06 199,507 270 0.26 0.06 11 CL 62 0.38 0.33 0.4 0.4 13.2 11.7 14.9 588,828 270 0.29 0.07 288,280 270 0.32 0.07 605,184 270 0.31 0.07 222,855 270 0.29 0.07 121 C 1 58 0 0 0 0 13.2 12.1 14.8 13 CL 63 0.42 0.41 0.41 0.41 13.2 11.2 14.7 14 CL 62 0 0 0 0 13.2 11.4 14.7 15 PC 61 0 0 0 0 13.2 11.3 14.8 16 PC 59 0 0 0 0 13.2 11.2 14.8 610,993 270 0.30 0.07 325,621 270 0.34 0.08 483,101 270 0.25 0.05 177,899 270 0.23 0.05 17 C 44 0 0 0 0 13.2 11.6 15 699,314 270 0.29 0.06 213,516 270 0.28 0.06 181 C 1 34 0.11 0.1 0.12 0.12 13.2 11.3 15.1 19 R 62 0 0 0 0 13.2 11.5 14.9 20 PC 31 0 0 0 0 13.2 11.2 15.2 21 PC 28 0 0 0 0 13.2 11.2 15.3 505,093 270 0.25 0.06 269,207 270 0.28 0.06 626,105 270 0.26 0.06 191,164 270 0.25 0.06 22 C 29 0 0 0 0 13.2 11.5 15.3 23 C 32 0 0 0 0 13.2 11 15.2 202,906 30 0.10 0.10 108,146 30 0.11 0.11 251,519 30 0.10 0.10 76,794 30 0.10 0.10 241 CL 1 46 0.4 0.31 0.34 0.34 13.2 10.8 14.9 588,957 270 0.29 0.07 313,906 270 0.33 0.07 730,061 270 0.30 0.07 222,904 270 0.29 0.07 25 R 1 61 0 0 0 0 13.2 11.2 14.8 26 C 37 0 0 0 0 13.2 11.6 15 27 PC 39 0.1 0.08 0.11 0.11 13.2 11.1 14.9 28 C 40 0 0 0 0 13.2 11.3 15 505,093 270 0.25 0.06 269,207 270 0.28 0.06 626,105 270 0.26 0.06 191,164 270 0.25 0.06 29 PC 30 0 0 0 0 13.2 11.4 15.1 563,997 270 0.28 0.06 302,490 270 0.31 0.07 695,727 270 0.29 0.06 212,719 270 0.28 0.06 30 PC 41 0 0 0 13.2 11.7 15 31 PC 36 1.26 1.26 1.32 1.32 13.21 11.9 15.2 Monthly Loading: 5,407,514 2.69 2,844,799 2.97 6,513,520 2.88 2,125,094 2.80 12 Month Floating Total (in): 45.73 51.51 42.85 41.04 - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: January Year: 2020 Did irrigation occur at this facility? ❑✓ YES ❑NO Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 --'--•-'- Area (acres): 77.33 Area (acres): 53.79 Area (acres): -- 90.2 Area (acres): 96.91 Cover Crop:Lobloll pine Y p Cover Crop: p� Lobloll me Y p� Cover Crop: p� Lobloll pine Y p Cover Crop: p� Lobloll pine Y p� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 41.85 Annual Rate (in): 45.92 Annual Rate (in): 54.19 Annual Rate (in): 59.61 Weather Freeboard Field Irrigated? EYES [:]NO Field Irrigated? ❑✓ YES ENO Field Irrigated? EYES ❑NO Field Irrigated? EYES ❑NO A O U y 6 ��- m m a 0 G) lL a i a m N <L a a n d lL a a ao d lL a a m c 0 0 ., O N m M J W d C 0 0 •+ 0 m w m J m c 0 0 to 0 r 1° O J N N •O E d 3 a o¢ > a a d m is /6 c 01 >, G _ m fp 0 J rn 3 c 0 'O x l0 x 0 J G1 '0 £ N 7 a c a Q d 0 •c 81 >, C 'O R o J 01 c 0 '0 x !0 x o J d V d 3 a o a i Q 'a Gf m E R m i- ' = rn >. C _ M 'C f0 o o J a> c_ : '0 x M x o J N'0 N 7 a c a i Q N 1= 16 01 _ T �a <0 o o J 1 0 'C x M x o J °F in in in in ft ft ft gal min in in gal I min in in gal min in in gal min in in 1 C 37 0 0 0 0 13.2 11.2 14.8 2 CL 39 0 0 0 0 13.3 10.8 14.8 704,476 270 0.36 0.08 700,947 270 0.38 0.09 3 C 55 0.31 0.31 0.27 0.27 13.3 11.2 14.7 4 R 73 0.19 0.19 1 0.15 0.15 13.3 11.3 14.6 5 C 39 0 0 0 0 1 13.31 10.6 14.9 6 C 35 0 0 0 0 13.3 10.9 14.9 359,401 270 0.23 0.05 192,827 270 0.25 0.06 542,270 270 0.28 0.06 411,003 270 0.30 0.07 7 C 33 0 0 0 0 13.3 11.2 14.9 399,218 270 0.26 0.06 286,592 270 0.27 0.06 602,346 270 0.31 0.07 456,536 270 0.33 0.07 8 C 32 0 0 0 0 13.3 11.4 15.1 9 C 33 0 0 0 0 13.3 11.6 15.1 10 PC 42 0 0 1 0 0 13.3 11.7 15 363,323 270 0.23 0.05 260,824 270 0.25 0.06 11 CL 62 0.4 0.4 0.38 0.38 13.21 11.7 14.91 325,082 1 270 0.25 0.06 291,347 270 0.28 1 0.06 595,713 270 0.31 0.07 308,299 270 0.35 0.08 12 C 58 0 0 0 0 13.2 12.1 14.8 13 CL 63 0.41 0.41 0.42 0.42 13.2 11.2 14.7 748,750 270 0.38 0.09 387,500 270 0.44 0.10 14 CL 62 0 0 0 0 13.2 11.4 14.7 15 PC 61 0 0 0 0 13.2 11.3 14.8 16 PC 59 0 1 0 1 0 0 13.2 11.2 14.8 323,971 270 0.21 0.05 232,574 270 0.22 0.05 488,813 270 0.25 0.06 483,101 270 0.27 0.06 17 C 44 0 0 0 0 13.21 11.6 15 1 388,834 270 0.25 0.06 279,138 270 0.27 0.06 586,680 270 0.30 0.07 579,824 270 0.32 0.07 181 C 1 34 0.12 0.12 0.11 0.11 13.2 11.3 15.1 19 R 62 0 0 0 0 13.2 11.5 14.9 20 PC 31 0 0 0 0 13.2 11.2 15.2 21 PC 28 0 0 0 0 13.2 11.2 15.3 348,128 270 0.22 0.05 249,916 270 0.24 0.05 22 C 29 0 0 1 0 0 13.2 11.5 15.3 23 C 32 0 0 0 0 13.21 11 15.21 139,850 30 0.09 0.09 100,396 30 0.10 0.10 24 CL 46 0.34 0.34 0.4 0.4 13.2 10.8 14.9 405,930 30 0.26 0.26 291,411 270 0.28 0.06 25 R 61 0 0 0 0 13.2 11.2 14.8 26 C 37 0 0 0 0 13.2 11.6 15 27 PC 39 0.11 0.11 0.1 0.1 13.2 11.1 14.9 28 C 40 0 0 0 0 13.2 11.3 15 348,128 270 0.22 0.05 249,916 270 0.24 0.05 29 PC 30 0 0 0 0 13.21 11.4 15.1 387,382 270 0.25 0.06 278,096 270 0.27 0.06 495,773 270 0.25 0.06 489,979 270 0.27 0.06 301 PC 1 41 0 0 13.2 11.7 15 607,624 270 0.31 0.07 600,524 270 0.33 0.07 31 PC 36 1.32 1.32 1.26 1.26 13.2 11.9 15.2 Monthly Loading: 3,789,247 2.47 2,713,037 2.67 5,372,445 M 2.76 4,417,713 3.00 12 Month Floating Total (in): 36.52 38.21 F Z 35.51 39.53 -FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: January Year: 2020 Did irrigation occur at this facility? ❑� YES ❑NO Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 Area (acres): 34.65 Area (acres): 88.55 Area (acres): 76.78 Area (acres): 100.32 Cover Crop:Lobloll pine Y p Cover Crop: P� Lobloll me Y P� Cover Crop: p� Lobloll pine Y P Cover Crop: P: Lobloll pine Y p� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 62.64 Annual Rate (in): 48.3 Annual Rate (in): 55.41 Annual Rate (in): 58.31 Weather Freeboard Field Irrigated? E]YES []NO Field Irrigated? ❑� YES ❑NO Field Irrigated? YES ❑NO Field Irrigated? ❑✓ YES [-]NO U 3 O I— O) V i9 ```G a G C - a : 2 IL a 04 O N iL a 01 O C O 00° 0 J w d 0) y C 0 0 J d Im 000) 0O a N -a > a E O C m O J 1 L r = x J 'O > d N E T E ` J O J N O > E CO 'O O J 2. = v J £ = O CL > E R rn CO O v O _1 3 O 'vC£ =1 co X OE J °F in in in in ft ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 0 0 0 13.2 11.2 14.8 2 CL 39 0 0 0 0 13.3 10.8 14.8 303,430 270 0.40 0.09 3 C 55 0.25 0.25 0.23 0.23 13.3 11.2 14.7 4 R 73 0.15 0.151 0 0 13.3 11.3 14.6 338,702 270 0.29 0.06 534,374 270 0.31 0.07 725,080 270 0.32 0.07 5 C 39 0 0 0 0 13.3 10-61 14.9 6 C 35 0 0 0 0 13.3 10.9 14.9 233,565 270 0.31 0.07 435,474 270 0.38 0.08 687,052 270 0.40 0.09 932,245 270 0.41 0.09 7 C 1 33 0 0 0 0 13.3 11.2 14.9 259,441 270 0.34 0.08 8 C 32 0 0 0 0 13.3 11.4 15.1 9 C 33 0 0 0 0 13.3 11.6 15.1 472,967 270 0.28 0.06 641,758 270 0.28 0.06 10 PC 42 0 0 0 0 13.3 11.7 15 312,073 270 0.27 0.06 214,891 270 0,41 0.09 850,219 270 0.34 0.07 11 CL 62 0.33 0.33 0.4 0.4 13.2 11.7 14.91 256,584 1 270 0.34 0.07 478,423 1 270 0.32 1 0.07 12 C 58 0 0 0 0 13.2 12.1 14.8 131 CL 1 63 0.41 0.41 0.38 0.38 13.2 11.2 14.7 322,500 270 0.42 0.09 14 CL 62 0 0 0 0 13.2 11.4 14.7 15 PC 61 0 0 0 0 13.2 11.3 14.8 16 PC 59 0 0 0 0 13.2 11.2 14.8 210,541 270 0.27 0.06 496,432 270 0.33 0.07 570,685 270 0.33 0.07 772,228 270 0.34 0.08 17 C 44 0 0 0 0 13.2 11.6 15 252,693 270 0.33 0.07 18 C 34 0.1 0.1 0.12 0.12 13.2 11.3 15.1 191 R 62 0 0 0 0 13.2 11.5 14.9 20 PC 31 0 0 0 0 13.2 11.2 15.2 21 PC 28 0 0 0 0 13.2 11.2 15.3 410,388 270 0.27 0.06 493,216 270 0.29 0.06 667,400 270 0.30 0.07 22 C 29 0 1 0 0 0 13.2 11.5 15.3 23 C 32 0 0 0 0 13.2 11 15.21 153,941 30 0.10 0.10 24 CL 46 0.31 0.31 0.37 0.37 13.2 10.8 14.9 446,830 270 0.30 0.07 25 R 61 0 0 0 0 13.2 11.2 14.8 26 C 37 0 0 0 0 13.2 11.6 15 27 PC 39 0.08 0.08 0.1 0.1 13.2 11.1 14.9 456,605 270 0.27 0.06 617,860 270 0.27 0.06 28 C 40 0 0 0 0 13.2 11.3 15 410,388 270 0.25 0.06 770,902 270 0.34 0.08 29 PC 30 0 0 0 0 13.2 11.4 15.1 213,538 270 0.28 0.06 1 459,590 r 270 0.28 FO.06 30 PC 41 0 0 0 0 13.2 11.7 15 261,715 270 0.34 0.08 311 PC 36 1.26 1.26 1.22 1.22 13.2 11.9 15.2 JFloating Monthly Loading: 12,314,007 3.02 3,942,241 2.79 3,429,790 2.29 5,977,692 2.61 12 Month Total (in): 37.87 45.21 47.30 46.56 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: January Year: 2020 Did irrigation occur at this facility? P]YES ❑NO Field Name: 13 - Field Name: 14 Field Name: 15 Field Name: 16 Area (acres): 64.68 Area (acres): 74.14 Area (acres): 76.56 Area (acres): 68.09 Cover Crop:Lobloll pine Y P� Cover Crop: p: Lobloll pine Y P� Cover Crop: P� Lobloll me Y P Cover Crop: p� Lobloll pine Y P� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 59.53 Annual Rate (in): 52.84 Annual Rate (in): 43.65 Annual Rate (in): 52.32 Weather Freeboard Field Irrigated? DYES [:]NO Field Irrigated? DYES [-]NO Field Irrigated? [AYES []NO Field Irrigated? AYES [:]NO a o 4 w R y C. N m iz G a. v d iz G a V m iL G a a a IL G a m c o +O+ 0 fA of �, a J w m e 0 "' O U) (M �, tv J '��° c o y 0 rn r A O� J y m a 2 7 C O G > a o m o N a) F- •� rn > c .a rts D O J c O S N X O J d a m 7= C O a Q o m l0 a� i- 'C rn c_ �. 'O m O J rn c_ 2 x 0 J m y N G 0 Q Q v y; E@ a1 F- 'C �• rn c >. 'O w a O J rn 3 c O :a 2 �0 x 0 J m y m ;_ Q C 0. 9 Q v m E Y Gf 'C rn T c m D O J 0 a� O C = tD6 x 0 J °F in in in in ft ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 0 0 0 13.2 11.2 14.8 2 CL 39 0 0 0 0 13.3 10.8 14.8 3 C 55 0.23 0.38 0.38 0.38 13.3 11.2 14.7 223,962 270 0.32 0.07 292,308 270 0.30 0.07 212,396 270 0.29 0.06 4 R 1 73 0 0.21 0.21 0.21 13.3 11.3 14.6 321,816 270 0.32 0.07 265,302 270 0.38 0.08 346,263 270 0.35 0.08 251,601 270 0.35 0.08 5 C 39 0 0 0 0 13.3 10.6 14.9 6 C 35 0 0 0 0 13.3 10.9 14.9 413,764 270 0.42 0.09 7 C 33 0 0 0 0 13.3 11.2 14.9 8 C 32 0 0 0 0 13.3 11.4 15.1 9 C 33 0 0 0 0 13.3 11.6 15.1 438,681 270 0.29 0.06 309,451 270 0.27 0.06 242,637 270 0.25 0.06 294,505 270 0.26 0.06 101 PC 1 42 1 0 0 1 0 0 13.3 11.7 15 372,555 270 0.38 0.08 248,759 270 0.36 1 0.08 322,336 270 0.33 0.07 391,241 270 0.34 0.08 11 CL 62 0.4 0.53 0.53 0.53 13.2 11.7 14.9 12 C 58 0 0 0 0 13.2 12.1 14.8 13 CL 63 0.38 0.37 0.37 0.37 13.2 11.2 14.7 14 CL 62 0 0 0 0 13.2 11.4 14.7 220,665 270 0.32 0.07 285,932 270 0.29 0.07 347,056 270 0.30 0.07 15 PC 61 0 0 0 0 13.2 11.3 14.8 267,121 270 0.38 0.09 346,129 270 0.35 0.08 420,120 270 0.37 0.08 161 PC 59 0 0 0 0 13.2 11.2 14.8 524,012 270 0.35 0.08 17 C 44 0 0 0 0 13.2 11.6 15 18 C 34 0.12 0.12 0.12 0.12 13.2 11.3 15.1 19 R 62 0 0 0 0 13.2 11.5 14.9 20 PC 31 0 0 0 0 13.2 11.2 15.2 21 PC 28 0 0 0 0 13.2 11.2 15.3 452,879 270 0.30 0.07 322,699 270 0.28 0.06 268,610 270 0.27 0.06 295,196 270 0.27 0.06 22 C 29 0 0 0 0 13.2 11.5 15.3 23 C 32 0 0 0 0 13.2 11 15.2 24 CL 46 0.37 0.3 0.3 0.3 13.2 10.8 14.9 25 R 61 0 0 0 0 13.2 11.2 14.8 26 C 37 0 0 0 0 13.2 11.6 15 27 PC 39 0.1 0.1 0.1 0.1 13.2 11.1 14.9 419,262 270 0.28 0.06 298,745 270 0.26 0.06 234,244 270 0.24 0.05 273,284 270 0.25 0.05 40 0 0 0 0 13.2 11.3 15 523,112 270 0.35 0.08 372,744 270 0.32 0.07 292,265 270 0.30 0.07 340,976 270 0.31 0.07 30 0 0 0 0 13.2 11.4 15.1 h 41 0 0 0 0 13.2 11.7 15 36 1.22 1.21 1.21 1.21 13.2 11.9 15.2 318,780 270 0.28 0.06 249,952 270 0.26 0.06 291,611 270 0.26 0.06 Monthly Loading: 3,ass,o81 2.68 2,848,228 3.17 z,aso,s7s 2.94 3,117,986 2.99 12 Month Floating Total (in): 48.50 53.80 46.73 51.51 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: January Year: 2020 Did irrigation occur at this facility? ❑YES ONO Field Name: 17 Field Name: 18 Field Name: 19 Field Name: 20 Area (acres): 78.76 Area (acres): 73.04 Area (acres): 78.1 Area (acres): 84.7 Cover Crop:Lobloll pine Y p Cover Crop: p� Lobloll pine Y P Cover Crop: p� Lobloll pine Y P Cover Cro p� Lobloll pine Y P� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52.56 Annual Rate (in): 62.04 Annual Rate (in): 52.78 Annual Rate (in): 57.08 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? ❑� YES ONO Field Irrigated? DYES ONO Field Irrigated? DYES ONO R Q N C O U m ( l�0 m a E P- V W lL a ` a ao 'D d E a •` a m a C1 iL n ` a N v N iL a ` a Ql m e 00 0 - 0 to M , A J w C M c `p O - 0 Cn Ci ,� N J M E a O O N O rn Y ,c J US dv E a) 7 a o a i Q o N 4; E C� i= i _ rn �, _C m D m O 0 J rn C_ = m x 0 J my E G) 3 a c a > Q v N 4; E rn 'c C� >. C_ A 'C co o 0 J rn 0 c_ 2 'C R x o M J my E d _3 a o a > Q a CD 4; E rn t- _ _ ` rn �. _C ca 'O w 0 0 J rn c_ = V M x 0 J my E N 7 a 0° i N :� E m C� '` �• c m 0 0 C 0 v m x 0 °F in in in in ft ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 0 0 0 13.2 11.2 14.8 2 CL 39 0 0 0 0 13.3 10.8 14.8 585,763 270 0.30 0.07 3 C 55 0.42 0.42 0.42 0.31 13.3 11.2 14.7 402,712 270 0.31 0.07 450,028 270 0.35 0.08 318,594 270 0.32 0.07 424,474 270 0.34 0.08 4 R 73 0.24 0.24 0.24 0.21 13.3 11.3 14.6 326,335 270 0.37 0.08 533,096 270 0.42 0.09 377,402 270 0.38 0.08 5 C 39 0 0 0 0 13.3 10.6 14.9 6 C 35 0 0 0 0 13.3 10.9 14.9 7 C 33 0 0 0 0 13.3 11.2 14.9 8 C 32 0 0 0 0 13.3 11.4 15.1 352,419 270 0.27 0.06 389,225 270 0.31 0.07 345,058 270 0.28 0.06 564,975 270 0.29 0.06 9 C 33 0 0 0 0 13.3 11.6 15.1 391,997 270 0.30 0.07 267,177 270 0.35 0.08 386,840 270 0.31 0.07 633,385 270 0.32 0.07 10 PC 42 0 0 0 0 13.3 11.7 15 11 CL 62 0.55 0.55 0.55 0.41 13.2 11.7 14.9 12 C 58 0 0 0 0 13.2 12.1 14.8 13 CL 63 0.37 0.37 0.37 0.29 13.2 11.2 14.7 484,737 270 0.25 0.06 14 CL 62 0 0 0 0 13.2 11.4 14.7 393,675 270 0.30 0.07 268,321 270 0.35 0.08 384,351 270 0.31 0.07 452,004 270 0.36 0.08 151 PC 61 0 0 0 0 13.2 11.3 14.8 476,554 270 0.37 0.08 324,809 270 0.42 0.09 465,267 270 0.38 0.08 16 PC 59 0 0 0 0 13.2 11.2 14.8 17 C 44 0 0 0 0 13.2 11.6 15 18 C 34 0.1 0.1 0.1 0.1 13.2 11.3 15.1 352,823 270 0.28 0.06 223,925 270 0.31 0.07 349,059 270 0.29 0.06 571,102 270 0.30 0.07 19 R 62 0 0 0 0 13.2 11.5 14.9 20 PC 31 0 0 0 0 13.2 11.2 15.2 478,831 270 0.37 0.08 303,898 270 0.43 0.09 473,723 270 0.39 0.09 775,067 270 0.40 0.09 21 PC 28 0 0 0 0 13.2 11.2 15.3 22 C 29 0 0 0 0 13.2 11.5 15.3 23 C 32 0 0 0 0 13.2 11 15.2 24 CL 46 0.31 0.31 0.31 0.34 13.2 10.8 14.9 25 R 61 0 0 0 0 13.2 11.2 14.8 365,423 270 0.29 0.06 231,922 270 0.33 0.07 361,526 270 0.30 0.07 591,499 270 0.31 0.07 26 C 37 0 0 0 0 13.2 11.6 15 271 PC 1 39 0.1 0.1 0.1 0.1 13.2 11.1 14.9 453,629 270 0.35 0.08 287,903 270 0.40 0.09 448,790 270 0.37 0.08 734,274 270 0.38 0.08 28 C 40 0 0 0 0 13.2 11.3 15 29 PC 30 0 0 0 0 13.2 11.4 15.1 30 PC 41 0 0 0 0 13.2 11.7 15 1 1 484,475 270 0.25 0.06 31 PC 36 1.25 1.25 1.25 1 1.14 13.2 11.9 15.2 339,609 270 0.27 0.06 364,061 270 0.30 0.07 335,987 270 0.27 0.06 677,066 270 .35 E3. 0.08 Monthly Loading: 4,334,007 3.48 3,644,365 3.96 a,246,597 3.59 6,978,821 86 12 Month Floating Total (in): 48.02 57.46 52.01 40.60 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: January Year: 2020 Did irrigation occur at this facility? AYES ❑NO Field Name: 21 Field Name: 22 Field Name: 23 Field Name: 24 Area (acres): 90.42 Area (acres): 121.44 Area (acres): 102.85 Area (acres): 95.81 Cover Crop:Lobloll pine Y p Cover Crop: P� Lobloll pine Y P Cover Crop: P� Lobloll pine Y p� Cover Crop: P� Lobloll pine Y p� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 59.49 Annual Rate (in): 56.63 Annual Rate (in): 55.96 Annual Rate (in): 50.17 Weather Freeboard Field Irrigated? ❑YES ONO Field Irrigated? ❑� YES ONO Field Irrigated? DYES [-]NO Field Irrigated? RIYES [:]NO >. M p y o U d r m w f0 0) C. E 'o - LL Q N t) a. a 0) U. O. N N v 0 a. v 0) LL Q M N V (D a. a N LL C. 7 N V 4 a o) 00 C O O - O (o CM m W J w rn l4 C O O ++ O N 01 M M J � rn 2 C 0 O y O rn y m 7 J co G7 'O N 7 Q O Q > Q 0) C E F, O' = OI T C m '0 0 J n 01 2 '0 0 R J 0) 'O N 0 a O C. > Q .0 d r R � 01 �` C M '0 � 0 J , " 01 G C = '0 f0 M J 0) 'O E ._� 7 a O Q > Q 07 +0,, E l0 P a) = �. C w '0 O f0 J a , O) 03 C 2 'O iv M J y '0 £ d 7 G C C. i Q 'O 0) w �_ O) ~ A C m 'O to J �. p C 2 V l0 M J °F in in in in ft ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 0 0 0 13.2 11.2 14.8 2 CL 39 0 0 0 0 13.3 10.8 14.8 694,521 270 0.31 0.07 815,680 270 0.30 0.07 557,143 270 0.30 0.07 601,027 270 0.27 0.06 3 C 55 0.31 0.31 0.32 0.32 13.3 11.2 14.7 794,388 270 0.36 0.08 932,970 270 0.34 0.08 635,074 270 0.34 0.08 677,631 270 0.31 0.07 4 R 73 0.21 0.21 1 0.21 0.21 13.3 11.3 14.6 5 C 39 0 0 0 0 1 13.3 10.61 14.9 6 C 35 0 0 0 0 13.3 10.9 14.9 7 C 33 0 0 0 0 13.3 11.2 14.9 515,348 270 0.27 0.06 440,083 270 0.27 0.06 8 C 32 0 0 0 0 13.3 11.4 15.1 661,591 270 0.30 0.07 786,732 270 0.29 0.06 604,342 270 0.32 0.07 298,018 270 0.32 0.07 9 C 33 0 0 0 0 13.3 11.6 15.1 739,637 270 0.34 0.08 880,963 270 0.32 0.07 10 PC 42 0 0 0 0 13.3 11.7 15 11 CL 62 0.41 0.41 0.46 0.46 13.2 11.7 14.9 578,807 270 0.31 0.07 490,295 270 0.30 0.07 12 C 58 0 0 0 0 13.2 12.1 14.8 13 CL 63 0.29 0.29 0.31 0.31 13.2 11.2 14.7 566,053 270 0.26 0,06 530,526 270 0.25 0.06 727,500 270 0.39 0.09 771,250 270 0.36 0.08 14 CL 62 0 0 0 0 13.2 11.4 14.7 374,264 270 0.35 0.08 744,086 270 0.35 0.08 15 PC 61 0 0 0 0 13.2 11.3 14.8 16 PC 59 0 0 0 0 13.2 11.2 14.8 17 C 44 0 0 0 0 13.2 11.6 15 18 C 34 0.1 0.1 0.08 0.08 13.2 11.3 15.1 672,716 270 0.31 0.07 630,376 270 0.30 0.07 712,841 270 0.38 0.08 755,709 270 0.35 0.08 19 R 62 0 0 0 0 13.2 11.5 14.9 20 PC 31 0 0 0 0 13.2 11.2 15.2 912,970 270 0.42 0.09 855,511 270 0.40 0.09 21 PC 28 0 0 0 0 13.2 11.2 15.3 22 C 29 0 0 0 0 13.2 11.5 15.3 23 C 32 0 0 0 0 13.2 11 15.2 24 CL 46 0.34 0.34 0.33 0.33 13.2 10.8 14.9 534,865 270 0.28 0.06 567,030 270 0.26 0.06 251 R 1 61 0 0 0 0 13.2 11.2 14.8 696,741 270 0.32 0.07 652,890 270 0.31 0.07 585,009 270 0.31 0.07 620,190 270 0.29 0.06 26 C 37 0 0 0 0 13.2 11.6 15 27 PC 39 0.1 0.1 0.11 0.11 13.2 11.1 14.9 864,919 270 0.40 0.09 810,484 270 0.38 0.08 28 C 40 0 0 0 0 13.2 11.3 15 29 PC 30 0 0 01.4 15.1 30 PC 41 0 0 Al 13.2 11.7 15 439,779 270 0.26 0.06 680,021 270 0.25 0.06 464,521 270 0.25 0.05 492,456 270 0.23 0.05 31 PC 36 1.14 E114jji 13.2 11.9 15.2 621,772 270 0.37 0.08 959,177 270 0.35 0.08 133,156 270 0.33 0.07 463,790 270 0.32 0.07 Monthly Loading: 8,039,351No 3.99 9,279,416 3.83 3.47 6,177,479 3.29 12 Month Floating Total (in): 47.54 43.78 EMs,oas,sos 43.49 40.46 s FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: January Year: 2020 Did irrigation occur at this facility? AYES [-]NO Field Name: 25 Field Name: 26 Field Name: 27 Field Name: 28 Area (acres): 89.87 Area (acres): 70.29 Area (acres): 107.36 Area (acres): 117.04 Cover Crop:Lobloll pine Y P Cover Crop: p� Lobloll pine Y P� Cover Cro p� Lobloll pine Y p Cover Cro P� Lobloll pine Y P� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 56.71 Annual Rate (in): 49.85 Annual Rate (in): 53.85 Annual Rate (in): 56.14 Weather Freeboard Field Irrigated? ❑YES ONO Field Irrigated? AYES ONO Field Irrigated? ❑YES [:]NO Field Irrigated? ❑✓ YES ONO R 0) 'C OR F 'O 'C 0) aNata G IL 22 d IL 2 LL co d O C p 0 - 0 Cn N C @ p 0 - 0 jr�a O p o cm y E ° i O 4) • C , " CI C 0'p E d O 'C M O C w a o E C CI Ox , M p=G 3: cc O 01 'C0 , 0 E 0 OO JE 1 >ans 'vJ0C0 X O °E in in in in ft ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 0 0 0 13.2 11.2 14.8 2 CL 39 0 0 0 0 13.3 10.8 14.8 645,866 270 0.30 0.07 128,193 270 0.27 0.06 851,486 270 0.35 0.08 911,467 270 0.36 0.08 3 C 55 0.32 0.29 0.29 0.29 13.3 11.2 14.7 735,464 270 0.34 0.08 4 R 73 0.21 0.25 0.25 0.25 13.3 11.3 14.6 5 C 39 0 0 0 0 13.3 10.6 14.9 6 C 35 0 0 0 0 13.3 10.9 14.9 7 C 33 0 0 0 0 13.3 11.2 14.9 596,812 270 0.28 0.06 120,425 270 0.25 0.06 641,086 270 0.27 0.06 686,246 270 0.27 0.06 8 C 32 0 0 0 0 13.3 11.4 15.1 699,874 270 0.33 0.07 141,221 270 0.30 0.07 751,794 270 0.31 0.07 804,751 270 0.32 0.07 9 C 33 0 0 0 0 13.3 11.6 15.1 10 PC 42 0 0 1 0 0 13.3 11.7 15 11 CL 62 0.46 0.481 0.48 0.48 13.2 11.7 14.9 670,302 270 0.31 0.07 12 C 58 0 0 1 0 0 13.2 12.1 14.8 13 CL 63 0.31 0.3 0.3 0.3 13.2 11.21 14.7 842,500 270 0.39 0.09 86,053 270 0.18 0.04 432,632 270 0.24 0.05 14 CL 62 0 0 0 0 13.2 11.4 14.7 121,053 270 0.25 0.06 608,595 270 0.34 0.08 15 PC 61 0 0 0 0 13.2 11.3 14.8 16 PC 59 0 0 0 0 13.2 11.2 14.8 17 C 44 0 0 0 0 13.2 11.6 15 18 C 34 0.08 0.07 0.07 0.07 13.2 11.3 15.1 826,748 270 0,39 0.09 133,505 270 0.28 0.06 671,197 270 0.38 0.08 19 R 62 0 0 0 0 13.2 11.5 14.9 20 PC 31 0 0 0 0 13.2 11.2 15.2 21 PC 28 0 0 0 0 13.2 11.2 15.3 221 C 1 29 0 0 0 0 13.2 11.5 15.3 23 C 32 0 0 0 0 13.2 11 15.2 38,397 30 0.08 0.08 255,042 30 0.11 0.11 273,007 30 0.11 0.11 24 CL 46 0.33 0.31 0.31 0.31 13.2 10.8 14.9 620,333 270 0.29 0.06 100,172 270 0.21 0.05 665,365 270 0.28 0.06 712,234 270 0.29 0.06 25 R 61 0 0 0 0 13.2 11.2 14.8 678,489 270 0.32 0.07 109,563 270 0.23 0.05 727,743 270 0.30 0.07 779,006 270 0.31 0.07 26 C 37 0 0 0 0 13.2 11.6 15 27 PC 39 0.11 0.1 0.1 0.1 13.2 11.1 14.9 28 C 40 0 0 0 0 13.2 11.3 15 29 PC 30 0 0 0 0 13.2 11.4 15.1 1 360,035 270 0.24 0.05 599,231 270 0.25 0.06 641,443 270 0.26 0.06 30 PC 41 0 0 T 0 0 1 13.2 11.7 15 5358,7149 270 0.25 0.06 109,555 270 0.23 0.05 734,424 270 0.31 0.07 786,158 270 0.31 0.07 31 PC 36 1 1.12 1.12 1.12 13.2 11.9 15.2 545,038 270 0.35 0.08 Monthly Loading: 7,400,175 3.55 1,448,172 2.53 6,938,595 3.14 5,594,312 2.24 Ird38.41 12 Month Floating Total (in): 43.88 35.16 40.12 . FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant E36n-Compliant s .y I compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? IQCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Ocompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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. Emergency irrigation continued through January 2020. Emergency irrigation samples were collected in accordance with our permit. We have exceeded the application rate limits in Attachment B of our permit. Emergency irrigation to handle excessive flow from Hurricane Florence and to maintain freeboard level has increased our twelve month floating application rates. In addition, wet field conditions from excessive rainfall during 2018 and emergency irrigation 2018/2019 resulted in a decrease in nozzle count which reduced the available application field acreage. This reduced field acreage increased daily loading (inches applied) at the site during 2019, increasing our twelve month floating application rates. NCDEQ has been continuously notified about our status. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: William E. Brown Permittee: Wally Hansen Certification No.: SI 29103, WW1 25755 Signing Official: Wally Hansen Grade: SI, WW1 Phone Number: 910-938-5322 Signing Officials Title: Public Services Director Has the ORC changed since the previous NDAR-1? El Yes EINo Phone Number: 910-938-5260 Permit Exp.: 4/30/22 xu�,�,,,h a6 -01 ., 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617