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HomeMy WebLinkAboutWQ0007283_Monitoring - 09-2020_20201102• i F,DRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: September Year: 2020 PPI: 002 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 50050 00940 00353 00353 00600 O m o£oin O t a 2 O O E P 2 in O o V U 2 z No z c o zz z mR c z 2 z B E c v F' o z 24-hr hrs *Y/N/B/H GPD #N/A mg/1 mg/I mg/I 1 09:30 3.0 Y 75,000 2 9:00 2.5 Y 72,000 3 10:00 2.0 Y 88,000 4 09:30 4.0 Y 90,000 5 08:30 2.0 Y 83,000 6 11:15 2.0 Y 95,000 7 07:00 7.0 Y 64,000 8 10:00 3.0 Y 366,000 9 09:15 3.5 Y 76,000 10 10:00 4.0 Y 65,000 11 10:10 2.0 Y 47,000 121 11:00 1 3.0 Y 51,000 13 07:40 2.0 Y 33,000 14 07:30 4.0 Y 34,000 15 06:30 3.0 Y 48,000 16 09:00 3.0 Y 49,000 0.07 <0.04 16.97 17 07:15 3.0 Y 40,000 18 08:30 2.0 Y 185,000 19 10:00 3.0 Y 80,000 20 07:30 2.0 Y 51,000 21 07:00 4.0 Y 52,000 22 09:30 3.0 Y 64,000 231 09:00 3.5 Y 59,000 24 08:30 2.0 Y 59,000 25 07:30 1.0 Y 52,000 26 B 27 B 28 B 291 B 301 08:30 3.0 Y 31 Average: 79,120 22 0.81 <1 0.29 <0.04 33 2.00 58618 0.0 60730 Daily Maximum: 366,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Daily Minimum: 33,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Sampling Type: Recorder I 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 t FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: W00007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: September Year: 2020 PPI: 002 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑ Groundwater Lowering El surface Water Parameter Code 01 50050 00310 00665 31616 00610 00620 00400 70II300o 3v0 00931 0931 0F0916 00625 0�092E7 50i0 6a0 p 6 C` 0 Q O E O U.o O m 2 O I— 0 IL ty° � o� E Q o E N O T00ae5 m O n 3c0,3 rU 0d FO aO E'e O oO 00 1 24-hr 09:30 hrs 3.0 *Y/NIB/H Y GPD 75,000 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 2 9:00 2.5 Y 72,000 3 10:00 2.0 Y 88,000 4 09:30 4.0 Y 90,000 5 08:30 2.0 Y 83,000 6 11:15 2.0 Y 95,000 7 07:00 7.0 Y 64,000 8 10:00 3.0 Y 366,000 9 09:15 3.5 Y 76,000 10 10:00 4.0 Y 65,000 11 10:10 2.0 Y 47,000 12 11:00 3.0 Y 51,000 13 07:40 2.0 Y 33,000 14 07:30 4.0 Y 34,000 15 06:30 3.0 Y 48,000 16 17 09:00 07:15 3.0 3.0 Y Y 49,000 40,000 20 2.38 15000 12.36 0.07 14 1.70 83621 16.9 14829 65408 18 08:30 2.0 Y 185,000 19 10:00 3.0 Y 80,000 20 07:30 2.0 Y 51,000 21 07:00 4.0 Y 52,000 22 09:30 3.0 Y 64,000 23 09:00 3.5 Y 59,000 24 08:30 2.0 Y 59,000 25 07:30 1.0 Y 81,000 26 06:57 1.0 B 55,000 27 07:00 1.0 B 55,000 28 05:21 1.0 B 44,000 29 05:20 1.0 B 110,000 301 08:30 3.0 Y 184,000 31 Average: 81,833 22 0.81 <1 0.29 <0.04 33 2.00 58618 16.90 1 14829 0.0 60730 Daily Maximum: 366,000 22 0.81 <1 0.29 <0.04 1 33.0 2.00 58618 16.90 14829 1 0.0 60730 Daily Minimum: 33,000 22 0.81 <1 0.29 1 <0.04 1 33.0 2.00 158618 16.90 14829 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 rVKM: NUMK UJ-12 NON -DISCHARGE MONITORING REPORT (NDMR) I E, Sampling Person(s) Name: Operator on Duty Name: Johnnie J. Chadwick/ORC Name: Environment 1 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 necessarv. 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 0 No Phone ber: 252-224-9831 Permit Expiration: JULY 31,2021 i OCTOBER 26,2020 Signature Date Signature Date By this ignature, 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 hUKM: NUMK 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Name: Operator on Duty Name: Johnnie J. Chadwick/ORC Name: Environment 1 Name: Certified Laboratories uoes an monitoring clata 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-comDliance and desrrihe the rnrrartivP 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 [2] No Phone ber: 252-224-9831 Permit Expiration: JULY 31,2021 41 C OCTOBER 26,2020ignature /ignature, Date Signature Date By thisrtify 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 tURM: NUAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: September Year: 2020 Field Name: ONE Field Name: TWO Field Name: THREE Field Name: FOUR Did irrigation occur at this facility Area (acres): 3.5 Area (acres): 3.5 Area (acres): 4 Area (acres): 4 Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye ❑ YES El 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 ❑YES No Annual Field Irrigated? Rate (in): 92.56 ❑YES ❑ NO >. 1 2 Weather Freeboard Field Irrigated? ❑ YEs NO Field Iffm.-- 0 No Field Irrigated? y O U ram. PC m 3 R ° F c 0 •O. d a d ° In = m M.0 O a M O. � M LO y O p• o a > Q y E R .� L C 'O p m J > >, E 3 'p X o ca f6 S J NE j ° > Q 0 CL - -u E T c m 2 0 J C> 1 a O O. > Q d .;; E F .i �. C @v p J 3 L= E_ a K O m2J E y s O a > Q N d _E F .� - >. C v p 0 7 L C Ed x 0 M __j °F 81 in 0.0 ft 2.7 ft gal min i in in gal min in in gal min in in gal min in in R 81 0.7 2.7 3 C 88 0.0 2.7 4 C 84 0.0 2.7 5 C 75 0.0 2.7 6 PC 81 0.0 2.8 7 PC 65 0.0 2.8 8 CL 75 0.0 2.8 9 R 75 10 CL 79 0.0 2.8 11 PC 79 0.0 2.8 12 R 77 1.0 2.8 13 CL 70 0.0 2.8 14 CL 73 0.0 2.8 15 R 64 0.5 2.8 16 C 68 0.0 2.8 17 R 72 0.2 2.8 18 R 73 2.0 2.8 19 PC 64 0.0 2.7 20 PC 55 0.0 2.7 21 C 54 0.0 2.7 22 C 57 0.0 2.7 23 PC 55 0.0 2.7 24 C 63 0.0 2.7 25 R 64 3.0 2.8 26 CL 92 0.5 2.7 27 CL 81 0 0J1.55 2.7 28 PC 69 2.7 29 R 72 2.7 30 R 61 2.6 31 jj7j 28.12 0 0.00 21.74 12 Month Floating Total (in): 0 0.00 13.30 NUN-UISGHARGE 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? Q 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? OCompliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 action(s) taken. Attach additional sheets if naraccary the non-compliance and describe the corrective mber 8,2020 wash down of Influent channel, grit chamber and main lift station # 1 HI > of rain/ reason high influent flow Operator in Responsible Charge (ORC) Certification ORC: JOHNNIE J. CHADWICK Certification No.: SS-11861/WW2-9579 Grade: SS/WW2 Phone Number: (252)617-1692 Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. September 29,30, heavy rain /High flow September 17 and 18 Hurricane Sally total Permittee Certification Permittee: Town of Pollocksville Signing Official: James Bender Jr. Signing Official's Title: Mayor Phone Numb�"52) 224-9831 Permit Exp.: JULY 31,2021 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 +URM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: W00007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: September Year: 2020 Field Name: Field Name: Did irrigation occur Field Name: FIVE Field Name: SIX at this facility? Area (acres): 4 Area (acres): 4.2 Area (acres): Area (acres): Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Cover Crop: ❑ YES R No AnnualRate Rate (in): (in): 92.56 0.7 Hourly Annual Rate (in): Rate (in): 92.56 0.7 Hourly Annual Rate (in): Rate (in): Hourly Annual Rate (in): Rate (in): in 1 2 Weather Freeboardrigated? ❑ YES El N0 Field Irrigated? ❑ YES Q No Field Irrigated? ❑ YES ❑ NonE igated? ❑ YE5 ❑ No d ci ° j PC m D o 2 a U 2 o N � m �uand Tao� �a a1- 0 10 gga £� 'c _ >c a o J ��c £� x o R = J E D c i Q °'. E `° rn ~ : >c R'v m J Ewa, 3_E E ='a m = J ma �m a i Q a �.m E a rn ~= a� c Ta m J E rn >>•c�� E =-0E m= _O.1 Q ca _" ~ o c E a 0 °F 81 in 0.0 ft 2.7 ftmin in in gal min in in gal min in in gal min in in R 81 0.7 2.7 3 C 88 0.0 2.7 LIT 4 C 84 0.0 2.7 5 C 75 0.0 2.7 6 PC 81 0.0 2.8 7 PC 65 0.0 2.8 8 CL 75 0.0 2.8 9 R 75 1.1 2.8 10 CL 79 0.0 2.8 11 PC 79 0.0 2.8 12 R 77 1.0 2.8 13 CL 70 0.0 2.8 14 CL 73 0.0 2.8 15 R 64 0.5 2.8 16 C 68 0.0 2.8 17 R 72 0.2 2.8 18 R 73 2.0 2.8 19 PC 64 0.0 2.7 20 PC 55 0.0 2.7 21 C 54 0.0 2.7 22 C 57 0.0 2.7 23 PC 55 0.0 2.7 24 C 63 0.0 2.7 25 R 64 3.0 2.8 26 CL 92 0.5 2.7 27 CL 81 0.0 2.7 28 PC 69 0.0 2.7 29 R 72 0.5 2.7 30 R 61 1.5 2.9 31 Monthly Loading: 0 0.00 35.42 0.00 34.70 12 Month Floating Total (in): 0,00 0.00 0 0 0.00 0.00 NUN-u15CHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? ❑r Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non-Compiiant Was a suitable vegetative cover maintained on all sites as specified in your permit? D Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ 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 ��., .+- 1. 1. auW Uvrlal JI IOGW if 11cuub5aly. fiber 8,2020 wash down of influent channel, grit chamber and main lift station # 1 HIGH Flow of rain/ reason high influent flow September 29,30, heavy rain /High flow 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 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No 10 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 17 Signing Official's Title: Mayor Phone Num52) 224-9831 Permit Exp.: JULY 31,2021 total Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) I Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q 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 necessarv. fiber 8,2020 wash down of influent channel, grit of rain/ reason high influent flow station # 1 September 29,30, heavy rain /High flow September 1 total of 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 [A No Phone Numb 52) 224-9831 Permit Exp.: JULY 31,2021 . 10/25/20 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 nVftVnM nt 1,Inc. CHAIN OF CUSTODY RECORD 7095,114 Oakmont Dr. page 1 of • �"'' . , . ." 1 : • 1 . .... i 1 DIS 1 7r . ! 1 ! 1 ■UV NONE .�/■■..■.■■.■.■.� «■ l,al►i' ►14• lllalt 171 L t., r«l' 1 ooao�0000v■■■■■■ �� ,a.. . ee■■ CHEMMPFESEWATM NONE .. - . - _ - .. �■o:. - . . MMEEMEMENNEEN■■■■■■■■ MMENNEEMENNEEN■■■■■■■ ,1. 1 1 .. .WWI 0000M0r -2-611 11 =I: PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C' for composite sample or a "G" for �nar� 09 Grab sample in the blocks above for each parameter requested. N 2 382898 Environment �, I! Me, TOWN OF POLLOCKSVILLE (EFFLUENT) ATTN: JA14ES BENDER, JR. P.O. BOX 97 POLLOCKSVILLE ,NC 28573 Effluent Analysis Method PARAMETERS Date Analyst Code BOD, mg/l 20 09/16/20 TMR 521OB-11 Fecal Coliform (MF), /100 Mls 15000 09/16/20 MAR 9222D-06 Total Suspended Residue, mg/I 14 09/17/20 HJO 254OD-11 Ammonia Nitrogen as N, mg/l 12.36 09/16/20 DTL 350.1 112-93 Total Igeldahl Nitrogen as N,mg/l 16.90 09/23/20 ICES 351.2 112-93 Nitrate -Nitrite as N, mg/I (talc) 0.07 353.2 112-93 Nitrate Nitrogen as N, mg/l <0.04 09/17/20 NO3 353.2 112-93 Nitrite Nitrogen as N, mg/l 0.07 09/16/20 DTL 353.2 112-93 Total Phosphorus as P, mg/I 2.38 09/23/20 TLH 365.4-74 Calcium, ug/l 83621 09/18/20 LET EPA200.7 Magnesium, ug/l 14829 09/18/20 LET EPA200.7 Sodium, ug/l 65408 10/19/20 LFJ EPA200.7 Sodium Adsorption Ratio (talc) 1.7 Total Nitrogen, mg/I (talc) 16.97 ID#: 319 DATE COLLECTED: 09/16/20 DATE REPORTED : 10/21/20 REVIEWED BY: