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HomeMy WebLinkAboutWQ0007283_Monitoring - 02-2023_20230313Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February WQ0007283 Town of Pollocksville Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* 2023 scanned sewer report FEb.pdf 5.97MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). utilitiesoperations@townofpollocksville.com Johnnie J. Chadwick Jr. Reviewer: Wanda.Gerald 3/13/2023 This will be filled in automatically Is the project number correct?* WQ0007283 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 4/18/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: February Year: 2023 PPI: 002 Flow Measuring Point: 1 Influent 7 Effluent No flow generated Parameter Monitoring Point: Ll Influent [] Effluent L Groundwater Lowering Surface water Parameter Code - 50050 00310 00665 31616 00610 00620 00400 70300 00530 00931 1 00916 00625 00927 50060 cu ❑ v F w R a 0 O E U Y O ° a `° O ? °o Q- u a E m " 0 U C E ¢ d 0 H N o w n m a e n E 0 a` iVHoc�u d0 Y E cE p _ 0 E 00 n 24-hr hrs 'Y/N/B/H GPD mg/L #N/A #/100 mL rng/L mg/L su mg/L mg/L mg/L #N/A rng/L mg/L mglL ug/L 1 8:00 3.0 Y 78,000 2 830 4.0 Y 114,000 48 3.92 160000 28.3 92 2.00 130010 45 17185 903C7 3 10,00 2.0 Y 210,000 4 11:00 2.0 Y 137,000 5 9,00 1.0 Y 90.000 6 9:00 2.0 Y 104,000 7 10:00 2.0 Y 108,000 8 9:30 2.5 Y 98.000 9 9:00 20 Y 91000 10 10:00 2.0 Y 84,000 11 9:30 2.0 Y 79.000 12 9:40 1.0 Y 201,000 13 9:00 2.5 Y 179,000 14 9:30 2.0 Y 123.000 15 9:30 2.0 Y 101,000 16 8:30 2.0 Y 93,000 17 9:30 1.0 Y 80,000 18 11:00 1,5 Y 88.000 19 9:30 1.0 Y 73,000 20 10:00 3.0 Y 81,000 21 9:30 2.0 Y 79.000 22 9:30 2.5 Y 82.000 23 8.30 2.0 Y 66,000 24 8,00 1.0 Y/BORC 78,000 25 730 1.0 Y/BORC 79,000 26 8:30 1.0 Y/BORC 93,000 27 6:30 1.0 Y 97,000 28 8:30 2.0 Y 74,000 29 30 31 Average: 102,143 22 0.81 <1 0.29 <0.04 33 2.00 58618 46.00 17185 0.0 60730 Daily Maximum: 210,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 46.00 17185 C.0 60730 Daily Minimum: 66,000 22 0.81 1 <1 0.29 <0.04 1 33.0 2.00 58618 46.00 17185 0.0 60730 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab I Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 102,000 Daily Limit: N/A Sample Frequency: Continuous Mar.Jul,Nov per -vent I v' l"lV-'I. 1i pvuvn, FORM: NDMR03-12 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? 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./ Johnnie J. Chadwick-ORC Grade: SS/WW-2 Phone Number: 252-617-1692 Signing Official's Title: Mayor/ORC Has the ORC changed since the previous NDMR? ❑ Yes [11 No Phone Number: 252-224-9831 Permit Expiration: 3131 /2027 3/13/2023 rza 3113/2023 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: February Year: 2023 PPI: 002 Flow Measuring Point: E influent L effluent -1 No flow generated Parameter Monitoring Point: 7 Influent G Effluent -1 Ground.vater Loitering J surface water Parameter Code 50050 00940 00353 00353 00600 O O E O Oz LL.V -a o z N m z o z a z a CU) o Z @Z U ,` U my ? Z k24-hr hrs 'Y/NIBIH GPD mg/I mg/l mg/l mg/l UGIL 1 3.0 Y 78,000 2 4.0 Y 114,000 <0.04 0.15 46.15 0.2 3 2.0 Y 210,000 4 2.0 Y 137,000 5 900 1.0 Y 90.000 6 9,00 2.0 Y 104,000 7 10:00 2.0 Y 108,000 8 9:30 2.5 Y 98,000 9 9:00 2.0 Y 91,000 10 10:00 2.0 Y 84,000 11 9:30 2.0 Y 79,000 12 9:40 1 A Y 201, 000 13 9.00 2.5 Y 179,000 14 9:30 2.0 Y 123,000 15 9:30 2.0 Y 101,000 16 8:30 2.0 Y 93,000 17 9:30 1.0 Y 80,000 18 11:00 1.5 Y 88,000 19 930 1.0 Y 73,000 20 10:00 3.0 Y 81,000 21 9:30 2.0 Y 79,000 22 9 30 2.5 Y 82,000 23 8:30 2.0 Y 66.000 24 8:00 1.0 Y/BORC 8.000 25 7:30 1.0 Y/BORC9,000 26 8.30 1.0 Y/BORC3,000 r74,000 _ 27 630 1.0 Y 7,000 28 8:30 2.0 Y 29 30 31 Average: 102,143 22 0.81 <1 0.29 <0.04 33 2.00 58618 0.0 60730 Daily Maximum: 210,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Daily Minimum: 66.000 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 Mar,Jul,Nov per Event k,)-,tivJV,(B)A.n U, UNC., tr1JULJUHY 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? I] 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 ORC: JOHNNIE J. CHADWICK Certification No.: SS-11861/WW2-9579 Grade: SS/WW-2 Phone Number: 252-617-1692 Has the ORC changed since the previous NDMR? ❑ yes i] No 3 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Town of Pollocksville Signing Official: James Bender Jr./ Johnnie J. Chadwick-ORC Signing Official's Title: Mayor/ORC Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 3/13/2023 Signature Date I certify, under penalty of taw, 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. 1 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: February Year: 2023 Did irrigation occur Field Name: ONE Field Name: TWO Field Name: THREE Field Name: FOUR at this facility? Area (acres): 3.5 Area (acres): 3.5 Area (acres): 4 Area (acres): 4 Cover Crop: BermudalRye Cover Crop: BermudafRye Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye YES [E 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 NO Field Irrigated? LJ YES I l NO Field Irrigated? Ll YES [ NO Field Irrigated? ❑ YES 171 No T ❑ d O U d 0 @ a E = 0 t .7 w O rn o Z m 0 a (o 7 U > a 0 m E ' a >¢ m E rn ~ m >+ C ❑ o L rn C ' o f9 = m o E Ql ' a > Q O Y rn rn �, C o v 0 J E T a, 7 c E ° m= o m� E d o a >Q 0 N .�.I E �- a' _ M C E a ❑ 0 J E rn 7 �' C o o = O m a N n o a >Q a Gf E F o' _ 0) >. C R 0 0 J E a, 7 �` _ E a x 0 0 __j °F in ft ftv g al min In in gal min in in gal min in in gal min in in 1 CL 55 0.0 2.5 2 R 38 0.5 2.5 3 R 46 0.7 2.5 4 C 72 0.0 2.4 5 CL 40 0.0 2.4 6 C 47 0.0 2.4 7 C 59 0.0 2.4 8 PC 64 0.0 2.4 9 C 53 0.0 2.4 10 PC 67 0.0 2.4 11i CL 51 0.0 2.5 12 R 53 1.7 2.5 13 C 54 0.0 2.4 14 C 63 0.0 2A 15 PC 67 0.0 2.4 16 PC 62 0.0 2A 17 PC 72 0.0 2A 18 C 56 0.0 2.4 19 PC 51 1 0.0 2.4 20 PC 63 1 0.0 2.4 21 PC 65 0.0 2.5 221 PC 67 0.0 2.5 231 C 68 0.0 2.5 241 PC 78 0.0 2.5 251 R 43 0.1 2.5 26 CL 52 1 0.0 2.6 27 C 61 0.0 2.6 28 PC 70 0.0 2.6 29 30 31 Monthly Loading: 0 0.00 0.00 a ,,; 0.00 0 0.00 12 Month Floating Total (in): 33.61 28.12 �t� a96„ r; �.��;>r� 21.74 13.30 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites Q Compliant 0 Non -Compliant 0 Compliant ❑Nor -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? 0 Compliant ❑Nor -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [D 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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. High influent number do to floating scum in the clear well measuring site. scum removed influent flow back to normal numbers / will have to clean the influent rlaar well rl.il„ 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 G No v Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Town of Pollocksville Signing official: James Bender Jr./ Johnnie J. Chadwick ORC Signing Official's Title: Mayor/ORC Phone Number: (252) 224-9831 Permit Exp.: 3/31/27 3/13123 16��� 3/13/23 Date Signature Date certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person 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.: W00007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: February Year: 2023 Did irrigation occur Field Name: FIVE Field Name: SIX Field Name: Field Name: at this facility? Area (acres): 4 Area (acres): 4.2 Area (acres): Area (acres): Cover Crop:Bermuda/Rye Y a Cover Crop: p: Bermuda/Rye e Y Cover Crop: p: Cover Crop: ❑ YES E 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? L YES I=] NO Field Irrigated? E YES [,1 No Field irrigated? L YES I ND Field Irrigated? E YES ❑ NO �. C N m F- c D_ o m Q C, =d a o CLa 'Q N N F- p E@� po = _I � _ M pX ET 7 p J o a1 > E _ p J _ XO �Q 2J p > Q w=_ E 'FaamE J E pT� 'vJo = °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 55 0.0 2.5 2 R 38 0.5 2.5 3 R 46 0.7 2.5 4 C 72 0.0 2.4 5 CL 40 0.0 2.4 6 C 47 0.0 2.4 7 C 59 0.0 2.4 8 PC 64 0.0 2.4 9 C 53 0.0 2.4 10 PC 67 0.0 2A 11 CL 51 0.0 2.5 12 R 53 1.7 2.5 13 C 54 0.0 2.4 14 C 63 0.0 2A 15 PC 67 0.0 2.4 16 PC 62 0.0 2.4 17 PC 72 0.0 2.4 18 C 56 0.0 2.4 19 PC 51 0.0 2.4 20 PC 63 0.0 2.4 21 PC 65 0.0 2.5 22 PC 67 0.0 2.5 -- 23 C 68 0.0 2.5 24 PC 78 0.0 2.5 25 R 43 0.1 2.5 26 CL 52 0.0 2.6 27 C 61 0.0 2.6 28 PC 70 0.0 2.6 29 30 31 Monthly Loading: 0 0.00 0.00 0.00 3 0.00 12 Month Floating Total (in):Mjg1gNjjjjjNjpM35.42 34.70 0.00 0 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? E) Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant U Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? I] 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? D 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. High influent number do to floating scum in the clear well measuring site, scum removed influent flow back to normal numbers / will have to clean the influent clear well daily 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./ Johnnie J. Chadwick ORC Grade: SS/WW2 Phone Number: (252)617-1692 Signing Official's Title: Mayor/ORC Has the ORC changed since the previous NDAR-1? p Yes V No Phone Number: (252) 224-9831 Permit Exp.: 3/31/27 3/13/23 3/13/23 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