HomeMy WebLinkAboutWQ0007283_Monitoring - 07-2020_20200908FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPOR 1 (NUMK)
Permit No.: WQ0007283
Facility Name: TOWN of POLLOCKSVILLE
County: Jones
Month: July
Year: 2020
PPI: 002
Flow Measuring Point: L] Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -----%
50050
00310
00665
31616
00610
00620
00400
70300
00530
00931
00916 i
00625
00927
50060
>
O
o
°�
O t
Q
24-hr
oN
C
�, O
O E
P
hrs
rn
C
O
0
O
'YIN/B/H
3
°
LL
GPD
W
p
O
m
mg/L
o
w L
o N
H 0
a
#N/A
£
V O
am .-
LLv
#1100 mL
C
O
E
QE
mg/L
°'
M
z
mg/L
=
a
su
@?-0o
O •-
r in o
oN
mg/L
m cv
*' m '_
0 N o
�N
mg/L
. a�
O y u
rnQ
mglL
R'2
" 2
F- ca
U
#NIA
m
°
Y
mg/L
R'N
C O
mg/L
R
O°
►- t°
U0
mg/L
'O
o
N
ug/L
1
08:30
3.0
Y
80,000
2
11:15
4.0
Y
172,000
3
10:15
2.5
Y
59,000
4
1100
2.0
Y
57,000
5
08:30
1.0
Y
48,000
6
07,30
4.0
Y
53,000
7
10:00
2.0
Y
65,000
59
2.52
2100
2.78
<0.04
546
168
2.10
53254
95.36
8
08:30
3.0
Y
52,000
9
08:30
2.0
Y
55,000
10
08:30
2.5
Y
54,000
11
0915
2.0
Y
51,000
12
12:30
1.0
Y
62,000
13
08:30
3.5
Y
43,000
14
09:00
2.5
Y
188,000
15
09:40
2.0
Y
55,000
16
08:20
4.0
Y
53,000
17
07:40
3.0
Y
59,000
18
07:00
2.0
Y
52,000
19
08:00
1.0
Y
55,000
20
06:30
3.0
Y
48,000
21
08:30
2.0
Y
59,000
22
09:30
3.0
Y
57,000
23
07:00
3.5
Y
50,000
24
10:00
2.0
Y
63,000
25
10:30
3.0
Y
53,000
26
10:00
1.0
Y
48,000
27
28
06:30
0900
3.0
2.0
Y
Y
42,000
59,000
•
29
09:45
1.5
Y
52,000
fir'' J�.
30
09:40
2.0
Y
49,000
31 09:30 1 0:00 Y
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
43,000
62,452
188,000
42,000
Recorder
22
22
22
Grab
0,81
0.81
0.81
Grab
<1
<1
<1
Grab
0.29
0.29
0.29
Grab
<0.04
<0.04
<0.04
Grab
Grab
Grab
33
33.0
33.0
Grab
2.00
2.00
2.00
Grab
58618
58618
58618
Grab
95.36
95.36
95.36
Grab
Grab
0.0
0.0
0.0
Grab
60730
60730
60730
Monthly Avg. Limit:
102,000
Daily Limit:
Sample Frequency:
N/A
Continuous
Mar,Jul,Nov
per Event
ars•• - - ...... -- - - -
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑ Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant
❑ 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.
ly 1-2,2020 received 1.8 inches of rain during 24 hrs./heavy flow infiltration at lift station #4 /ring seal leaking ground water into lift station
ly 13-14,2020 received 1.6 inches of rain during 24 hrs/ heavy flow infiltration at lift station #4/ ring seal leaking ground water into lift station
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 NDAR-1? ❑ Yes ❑ No
Phone Num (252) 224-9831 Permit Exp.: JULY 31,2021
2. August 26,2020
August 26,2020
Sig ature 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
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1
Permit No.: WQ0007283
Facility Name: TOWN of POLLOCKSVILLE
County: Jones
Month: July
Year: 2020
PPI: 002
Flow Measuring Point: FE influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowenng ❑ Surface Water
Parameter Code -0
50050
00940
1 00363
1 00353
00600
0
o
~
A
a
O
Q
a in
c
O
a N
O E
~
V)
c
O
U
O
3
o
�
o
V
z
z c
d R
A o=
z z
z
d m
= c
z o
z
E
A c u
o a, R
t' o
z
24-hr
hrs
*Y/N/B/H
GPD
I #N/A
mg/I
I mg/I
mg/I
1
08:30
3.0
Y
80,000
2
11:15
4.0
Y
172,000
3
10:15
2.5
Y
59,000
4
11:00
2.0
Y
57,000
5
08:30
1.0
Y
48,000
6
1 07;30
4.0
Y
53,000
7
10:00
2.0
Y
65,000
50
0.04
0.04
95.4
8
08:30
3.0
Y
52,000
9
08:30
2.0
Y
55,000
10
08:30
2.5
Y
54,000
11
09:15
2.0
Y
51,000
121
12:30
1.0
Y
62,000
13
08:30
3.5
Y
43,000
14
09:00
2.5
Y
188,000
15
09:40
2.0
Y
55,000
16
08:20
4.0
Y
53,000
17
07:40
3.0
Y
59,000
18
07:00
2.0
Y
52,000
19
08:00
1.0
Y
55,000
20
06:30
3.0
Y
48,000
21
08:30
2.0
Y
59,000
22
09:30
3.0
Y
57,000
231
07:00
3.5
Y
50,000
24
10:00 1
2.0
Y
63,000
25
10:30
3.0
Y
53,000
26
10:00
1.0
Y
48,000
27
06:30
3.0
Y
42,000
28
09:00
2.0
Y
59,000
29
09:45
1.5
Y
52,000
301
09:40
2.0
Y
49,000
31T
09:30 1
0:00
Y
43,000
Average:
62,452
22
0.81
<1
0.29
<0.04
33
2.00
58618
0.0
60730
Daily Maximum:
188,000
22
0.81
<1
0.29
<0.04
33.0
2.00
58618
0.0
60730
Daily Minimum:
42,000
22
0.81
<1
0.29
<0.04
33.0
2.00
58618
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
Imar,Jul,Novl
per 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 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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 No
Phone Nu r: 252-224-98 Permit Expiration: JULY 31,2021
a4vd,::�_
67,
August 26,2020
August 26,2020
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
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Facility Name: TOWN of POLLOCKSVILLE
Field Name: ONE Field Name: TWO
Area (acres): 3.5 Area (acres): 3.5
Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye
County: Jones
Month: July
Year: 2020
Permit No.: W00007283
Field Name:
THREE
Field Name:
FOUR
Did irrigation occur
g
at this facility?
Area (acres):
4
Area (acres):
4
Cover Crop:
Bermuda/Rye
Cover Crop:
Bermuda/Rye
YES [] 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
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES M NO
Weather
Freeboard
Field Irrigated?
❑ YES L� No
T
1
2
d
°
CL
CL
�'
°F
73
78
o
y
in
0.0
1.8
"'a�
a
m
o
m R
°'
min
rn
>`
`°
in
E a>
£ a
X° o
in
d'D
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E
P
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E rn
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x 3 m
m S °
in
ma
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i=
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o a
> Q
gal
yd
F rn
min
>,c
o `°
J
in
=T
E
x o°
= J
in
3
4
C
C
85
89
0.0
0.0
5
6
C
C
78
72
0.0
0.0
7
PC
80
0.0
F2.5
8
9
10
PC
CL
C
76
78
77
0.0
04
0.011
PC
76
0.012
PC
88
0.013
PC
78
0.0
14
C
79
1.6
2.4
15
16
C
C
83
78
74
0.0
0.0
0.0
2.3
2.3
2.3
17
C
18
C
75
0.0
2.4
19
PC
80
0.0
2.4
20
21
C
C
77
81
0.0
0.0
2.4
2.4
22
C
82
0.0
2.4
23
C
2.5
24
PC
2.525
PC
2.526
C
2.527
C
2.528
C
2.529
XF1,ating
PC
2.530
PC
2.631
PC
2.6
0
0.00
21.74
012
0.00
13.30
ating Total (in):
33.61
2812
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E] 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.
July 1-2,2020 received 1.8 inches of rain during 24 hrs./heavy flow infiltration at lift station #4 /ring seal leaking ground water into lift station
July 13-14,2020 received 1.6 inches of rain during 24 hrs/ heavy flow infiltration at lift station #4/ ring seal leaking ground water into lift station
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 NDAR-1? ❑ yes El No
Phone Num r: (252) 224- Permit Exp.: JULY 31,2021
rLa+4
August 26,2020
/ August 26,2020
I Sign re 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
FORM: NDAR-1 08-11
NUN-UI5UHAKGt AF'I-LIL;A I IUN KtF'UK I (NUAK-"I )
Permit No.: WQ0007283
Facility Name: TOWN of POLLOCKSVILLE
County: Jones
Month: July
Year: 2020
Field Name:
FIVE
Field Name:
SIX
Field Name:
Field Name:
Did irrigation occur
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?
❑ YES [21 NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
T
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°F
in
ft
ft
gal
min
in I
in
gal I
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
73
0.0
2.5
2
CL
78
1,8
2A
3
C
85
0.0
2.4
4
C
89
0.0
2.4
5
C
78
0.0
2.4
6
C
72
0.0
2.4
7
PC
80
0.0
2.4
8
PC
76
0.0
2.4
9
CL
78
0.4
2.4
10
C
77
0.0
2.4
11
PC
76
0.0
2.4
12
PC
88
0.0
2.5
13
PC
78
0.0
2.5
14
C
79
1.6
2.4
15
C
83
0.0
2.3
16
C
78
0.0
2.3
17
C
74
0.0
2.3
18
C
75
0.0
2.4
19
PC
80
0.0
2.4
20
C
77
0.0
2.4
21
C
81
0.0
2.4
22
C
82
0.0
2.4
23
C
80
0.0
2.5
24
PC
81
0.0
2.5
25
PC
87
0.0
2.5
26
C
89
0.0
2.5
271
C
71
0.0
2.5
28
C
82
0.0
2.5
29
PC
79
0.0
2.5
30
PC
80
0.0
2.6
31
PC
82
0.0
2.6
Monthly Loading:
0
0.00
35.42
0.00
0.00
0
0
0.00
0.00
12 Month Floating Total (in):
34.70
0.00
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑' Compliant ❑ 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.
my 13-14,2020 received 1.6 inches of rain during 24 hrs/ heavy flow infiltration at lift station #4/ ring seal leaking ground water into lift station
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 NDAR-1? ❑ Yes 0 No
Phone mbe • (252) 224- Permit Exp.: JULY 31,2021
August 26,2020
August 26,2020
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