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
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0
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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
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=
°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