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HomeMy WebLinkAboutWQ0007283_Monitoring - 03-2020_20200511 (2)FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: W00007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: March Year: 2020 PPI: 002 Flow Measuring Point: El influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ tnfluent [ l Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 50050 00940 00353 00353 00600 T p10 m d A C` O Q m y 0 a m O E F- m O U O o ILL o z , 0 z o z z m z o z o o z c� Q 24-hr hrs *Y/N/B/H GPD #NIA mg/l mg/I mg/I UG/L 1 11:30 1.0 Y 70,000 2 9:20 3.0 Y 129,000 3 10:30 4.0 Y 51,000 4 12:10 2.0 Y 59,000 5 08:30 3.0 Y 57,000 6 08:35 2.5 Y 153,000 7 1 09:45 3.0 Y 115,000 1 43 0.23 0.06 25.19 8 12:00 1.0 Y 84,000 9 09:50 2.0 Y 67,000 10 09:54 3.5 Y 60,000 11 10:00 2.0 Y 52,000 12 10:30 5.0 Y 56,000 131 09:30 3.0 Y 54,000 14 10:15 2.0 Y 54,000 - 15 10:50 1.5 Y 61,000 (� 16 09:10 3.0 Y 60,000 17 10:00 2.5 Y 61,000 18 10:45 2.0 Y 60,000 4tcr, 191 09:25 3.0 Y 51,000 201 09:10 2.0 Y 47,000 21 08:45 1.0 Y 50,000 22 12:00 1.0 Y 68,000 23 09:20 3.0 Y 63,000 24 09:40 2.0 Y 54,000 25 09:30 4.0 Y 76,000 261 12:30 2.0 Y 80,000 27 09:20 2.0 Y 56,000 28 09:45 1.0 Y 48,000 29 08:30 1.0 Y 38,000 30 07:50 1 3.0 Y 45,000 31 09:15 1 12:00 Y 59,000 Average: 65,742 22 0.81 <1 0.29 1 <0.04 1 33 2.00 58618 1 0.0 60730 Daily Maximum: 153,000 22 0.81 1 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Daily Minimum: 38,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 1 0.0 60730 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 102,000 Daily Limit: N/A Sample Frequency:1 Continuous I jmar,Ju1,Novlper Event -(Y)ES, (N)O, (B)ACK UP ORC, (H)OLIDAY FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: Operator on Duty Name: Environment 1 Name: Johnnie J. Chadwick/ORC Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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 necessaryjk Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: JOHNNIE J. CHADWICK Permittee: Town of Pollocksville Certification No.: SS-11861/WW2-9579 Signing Official: James Bender Jr. Grade: SS/WW-2 Phone Number: 252-617-1692 Signing Official's Title: Mayor Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Numb 252-224-9831 Permit Expiration: JULY 31,2021 4/27/2020 7W Signature Date Signature Date By this si lure, 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: March Year: 2020 PPI: 002 Flow Measuring Point: 2 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -11o. 50050 00310 00665 31616 00610 00620 00400 70300 00530 00931 00916 00625 00927 50060 T A~QE C- ? O l6 NC O0 C OE P W O 3 .2 LL N O r O a £ U. 0 C 0 Q O F- « F Cn E 2 O E Ft r 2 r y G 5 r O0 7 0 r 24-hr hrs 'Y/N/B/H GPD mg/L #N/A #/100 mL mg/L mg/L su mg/L mg/L mg/L #N/A mg/L mg/L mg/L ug/L 1 11:30 1.0 Y 70,000 2 9:20 3.0 Y 129,000 3 10:30 4.0 Y 51,000 4 12:10 2.0 Y 59,000 5 08:30 3.0 Y 57,000 6 08:35 2.5 Y 153,000 7 09:45 3.0 Y 115,000 8 1 12.00 1.0 Y 84,000 9 09:50 2.0 Y 67,000 10 09:54 3.5 Y 60,000 11 10:00 2.0 Y 52,000 12 10:30 5.0 Y 56,000 32 2.74 2400 13.68 0,23 538 88 1.40 96238 24.9 9038 52790 13 09:30 3.0 Y 54,000 141 10:15 1 2.0 Y 1 54,000 15 10:50 1.5 Y 61,000 16 09:10 3.0 Y 60,000 17 10:00 2.5 Y 61,000 18 10:45 2.0 Y 60,000 19 09:25 3.0 Y 51,000 20 09:10 2.0 Y 47,000 21 08:45 1.0 Y 50,000 22 12:00 1.0 Y 68,000 23 09:20 3.0 Y 63,000 24 09:40 2.0 Y 54,000 251 09:30 1 4.0 Y 76,000 26 12:30 2.0 Y 80,000 27 09:20 2.0 Y 56,000 28 09:45 1.0 Y 48,000 29 08:30 1.0 Y 38,000 30 07:50 3.0 Y 45,000 31 09:15 12:00 1 Y 59,000 Average: 65,742 22 0.81 <1 0.29 <0.04 33 2.00 58618 24.90 9038 0.0 60730 Daily Maximum: 153,000 22 0.81 <1 0.29 <0.04 33.0 2.00 1 58618 24.90 9038 1 0.0 60730 Daily Minimum: 38,000 22 0.81 1 <1 0.29 <0.04 33.0 2.00 58618 24.90 9038 0.0 60730 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 102,000 Daily Limit: N/A Sample Frequency: Continuous Mar,Jul,Nov per Event -(Y)ES (N)O, (B)ACK UP ORC. (H)OLIDAY FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Vo G Sampling Person(s) Certified Laboratories Name: Operator on Duty Name: Environment 1 Name: Johnnie J. Chadwick/ORC Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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: JOHNNIE J. CHADWICK Permittee: Town of Pollocksville Certification No.: SS-11861/WW2-9579 Signing Official: James Bender Jr. Grade: SS/WW-2 Phone Number: 252-617-1692 Signing Official's Title: Mayor Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Nu er: 252-224-9831 Permit Expiration: JULY 31,2021 4/27/2020 Signature Date Signature Date ByXig.awr., 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 in 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: W00007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: March Year: 2020 Did irrigation Field Name: ONE Field Name: TWO Field Name: THREE Field Name: FOUR occur Area (acres): 3.5 Area (acres): 3.5 Area (acres): 4 Area (acres): 4 at this facility? Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye ❑ YES a NO Hourly Rate (in): 0.7 Hourly Rate (in): 0.7 Hourly Rate (in): 0.7 Hourly Rate (in): 0.7 Annual Rate (in): 92.56 Annual Rate (in): 92.56 Annual Rate (in): 92.56 Annual Rate (in): 92.56 Weather Freeboard Field Irrigated? ❑ YES n No Field Irrigated? ❑ YES E No Field Irrigated? ❑ YES L NO Field Irrigated? ❑ YES O No R p m � V i6 CD m w m O' N F- C ° ate+ C .0 a m R N "_ m °' L2 N D u >, Q M C L �, a E d o O Q i Q o d E �. .2 - rn T C to 0 O J E rn 7 C m S O J m E D Q O OG i Q a d ~ •� - rn >. C m O O J E a� 7` C m= O J y a E N a O O. > Q c d :; E o1 - rn ,+ C @ 0 O J E rn 7 �` C cc @= O cL J m y E N Q O CL 9 Q a d .�, E a> 1- •� rn �• m 0 O E rn E' m = O CD °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 42 0.0 2.5 2 C 42 0.0 2.5 3 PC 63 0.0 2.5 4 CL 70 0.0 2.5 5 CL 64 0.0 2.5 61 R 60 1.2 2.5 7 PC 41 0.0 2.4 8 C 48 0.0 2.3 9 C 44 0.0 2.3 10 PC 55 0.0 2.3 11 C 61 0.0 2.4 12 C 66 0.0 2.4 13 CL 60 0.0 2A 14 C 48 0.0 2.4 15 CL 47 0.0 2.4 16 R 46 0.3 2.4 17 R 50 0.2 2.4 18 PC 60 0.0 2.4 19 CL 72 0.0 2A 20 PC 68 0.0 2.4 21 CL 65 0.0 2.5 22 CL 52 0.0 2.5 23 PC 51 0.1 2.5 24 PC 55 0.0 2.5 25 CL 60 1.2 2.4 26 C 55 &0 2.4 27 CL 63 &0 2.4 28 C 66 0.0 2.4 29 C 68 0.0 2.4 30 CL 68 0.0 2.4 _ 311 CL 1 56 1 0.0 1 2.4 w= arm0 0.00 J& 0 0.00 0� 12 Month Floating Total (in): ' 33.61 28.12 21.74 1330 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? o Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Non-Compiiant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ 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: JOHNNIE J_ CHADWICK Permittee: Town of Pollocksville Certification No.: SS-11861/WW2-9579 Signing Official: James Bender Jr. Grade: SS/WW2 Phone Number: (252)617-1692 Signing Official's Title: Mayor Has the ORC changed since the previous NDARA? ❑ Yes O No Phone Number: 52) 224-9831 Permit Exp.: JULY 31,2021 A� ';'ClEal �/� 4/27/20 Signature Date Signa re Date By this sig re, 1 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: March Year: 2020 Did irrigation occur Field Name: FIVE Field Name: SIX Field Name: Field Name: Area (acres): 4 Area (acres): 4.2 Area (acres): Area (acres): at this facility? Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Cover Crop: ❑ YES ❑ NO Hourly Rate (in): 0.7 Hourly Rate (in): 0.7 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 92.56 Annual Rate (in): 92.56 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? Ci YES NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? '❑ YES ❑ NO Field Irrigated? ❑ YES O NO T oR o U t m CL .~R+ Q .0 N CL m R O N am V �_ a R a lG w ma E" o O a J Q V N «I E F •� _ rn >,C O O J E Trn 7s C E a X O N �c S O J m� E N a O a i Q n N:: E rn F •� _ rn >,= ,� v D O J E Tm 3- C E a X O m R= p .J �,� E 2 a O a � Q 'D N 4; E rn I- '� rn >,O m O J E Trn O- K 3p tea R 2 p J y� E N 3 a O a > Q v E F '� _ rn A O J Earn 00 to 0 O J °F in ft ft gal min in in gal min in in gal min in in gal min in I in 1 C 42 0.0 2.5 2 C 42 0.0 2.5 3 PC 63 0.0 2.5 4 CL 70 0.0 2.5 5 CL 64 0.0 2.5 6 R 60 1.2 2.5 7 1 PC 1 41 1 0.0 2.4 8 C 48 0.0 2.3 9 C 44 0.0 2.3 10 PC 55 0.0 2.3 11 C 61 0.0 2.4 12 C 66 0.0 2.4 131 CL 60 0.0 2.4 141 C 48 0.0 2.4 15 CL 47 0.0 2.4 16 R 46 0.3 2.4 17 R 50 0.2 2.4 18 PC 60 0.0 2.4 19 CL 72 0.0 2.4 201 PC 68 0.0 2.4 211 CL 65 0.0 2.5 221 CL 1 52 1 0.0 2.5 23 PC 51 0.1 25 24 PC 55 0.0 2.5 25 CL 60 1.2 2.4 26 C 55 0.0 2.4 27 CL 63 0.0 2.4 281 C 66 0.0 2.4 C 68 0.0 2.4 129 30 CL 68 0.0 2.4 311 CL 1 56 1 0.0 2.4 Monthly Loading: 0 0.00 0.00 0.00 0 0.00 12 Month Floating Total (in): 35.42 34.70 0.00 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) >r Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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: JOHNNIE J. CHADWICK Permittee: Town of Pollocksville Certification No.: SS-11861/WW2-9579 Signing Official: James Bender Jr. Grade: SS/WW2 Phone Number: (252)617-1692 Signing Official's Title: Mayor Has the ORC changed since the previous NDA -1? ❑ yes O No Phone Nu ber: (252) 224-9831 Permit Exp.: JULY 31,2021 ' , 4/27/20 ature Date Signa ure Date By this signature, rtrfy 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 TOWN OF POLLOCKSVILLE (EFFLUENT) ATTN: JAMES BENDER, JR. P.O. BOX 97 POLLOCKSVILLE ,NC 28573 PARAMETERS BOD, mg/I Fecal Coliform (MF), /100 Mls Total Suspended Residue, mg/l Ammonia Nitrogen as N, mg/l Total Kjeldahl Nitrogen as N,mg/I Nitrate -Nitrite as N, mg/l (calc) Nitrate Nitrogen as N, mg/l Nitrite Nitrogen as N, mg/l Total Phosphorus as P, mg/l Chloride, mg/l Total Dissolved Residue, mg/l Calcium, ug/l Magnesium, ug/l Sodium, ug/I Sodium Adsorption Ratio (calc) Total Nitrogen, mg/l (calc) `➢FSAtev}itter iD i' 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 319 DATE COLLECTED: 03/12/20 DATE REPORTED : 04/23/20 REVIEWED BY: Effluent Analysis Method Date Analyst Code 32 03/12/20 MAR 521OB-11 2400 03/12/20 HJO 9222D-06 88 03/13/20 WO 2540D-11 13.68 03/13/20 BLD 350.1 R2-93 24.90 03/18/20 TLH 351.2 R2-93 0.29 353.2 R2-93 0.23 03/13/20 TLH 353.2 112-93 0.06 03/12/20 BLD 353.2 112-93 2.74 03/18/20 BLD 365.4-74 43 03/16/20 KDS 4500CLB-11 538 03/19/20 GNB 2540C-11 96238 03/18/20 LF.J EPA200.7 9038 03/18/20 LFJ EPA200.7 52790 04/22/20 NAB 3111B-11 1.4 25.19 f.mironment 1, Inc. CHAIN F CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page 1 of 1 Gie:.:;r12 NC 27858 J ,,,k,I„I,C„Li,uC.cUm C,TION Phone (252) 756-6208 • Fas (252) 756-0633ORINE yL CHLORINENEUTRALIZEDATCOLLECTION CLIENT: 319 Week: 13 UV pH CHECK (LAB) P P P P P P P P P P P P CONTAINER TYPE, P/G TOWN OF POLLOCKSVILLE (EFFLUENT) ❑ NON ATTN: JAMES BENDER, JR. P.O. BOX 97 POLLOCKSVILLE NC 28573 ❑ i A G A C C C A A C A A A A CHEMICAL PRESERVATION A -NONE D-NAOH E (252) 224-9831 z J U cc ;? m w B - HNO E - HCL 00 J c_ ¢ a � a ~ 0 Z :9 "� z LU C - H,SO4 F -ZINC ACETATE/NAOH LU COLLECTION a Uj w AO G a, o. = G o < G- NATHIOSULFATE SAMPLE LOCATION DATE TIME o 0 o it 4 w F. F z z z !~ U F �n F E n fflt e t L J �l l >:<:>c>. CLASSIFICATION: WASTEWATER(NPDES) FA DRINKING WATER DWR/GW Lj SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COL TEED BY: (PI ��" I' SAMPLES RECEIVED IN LABAT � 'C (SIG.) AMPLER) DATE/TIME D BY (SIG.) DATEITIME COMMENTS: MUNQUISHtEDBY �RCEI .� (SIG.) DATEMME CEIVED BY (SIG.) DATEITIME RELINQUISHED BY (SIG.) DATKIME RECEIVED BY (SIG.) DATKIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM ;s Grab sample in the blocks above for each parameter reauested. A110 7 7 7 0 7 7