WQ0009267_Monitoring - 02-2023_20230324

Monitoring Report Submittal
Permit Number#* WQ0009267
Name of Facility:* City of Jacksonville WWTP
Month: * February Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0009267 February 2023.pdf 9.59MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Amy Palaschak
Signature:
44Ik&dE
Date of submittal: 3/24/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0009267
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 5/12/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
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?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
PlCompliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
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: Brandon D. Davis
Permittee:
City of Jacksonville /Ronald Massey
Certification No.: SI 1002072, WW1 999355
Signing Official: Wally Hansen
Grade: SI, WW1 Phone Number: 910-938-5322
Signing Officials Title: Public Services Director
Has the ORC changed since the previous NDAR-1? ❑yes FZ]No
Phone Number: 910-938-5260 Permit Exp.: 7/31/29
- 3 3
3 Z3 zDz�
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 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Plant Operators Name: City of Jacksonville, #128
Name: Plant Operators 11 Name: Environmental Chemists, #94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 7compliant ❑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: Brandon D. Davis
Permittee: City of Jacksonville / Ronald Massey
Certification No.: SI 1002072, WW1 999355
Signing Official: Wally Hansen
Grade: SI, WW1 Phone Number: 910-938-5322
Signing Official's Title: Public Services Director
Has the ORC changed since the previous NDMR? DYes ❑✓ No
Phone Number: 910-938-5322 Permit Expiration: 7/31/2029
Z2
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
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Month: February
11
. •. ■ ■ ■Parameter
Monitoring •. ■ 0 E]Groundwater Lowering 1771surface
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ampling Type:
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00009267
Facility Name: Jacksonville WWTF
County: On low
Month: February
Year: 2023
PPI: 002
Flow Measuring Point: ❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑surface water
Parameter Code - ►
71900
01067
00610 :
00625
00620
00600
01092
00665
00937
70300
01077
00929
00530
00945
50050
00400
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mg/L
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mg/L
mg/L
mg/L
mg/L
mg/L
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mg/L
GPD
su
1
07:00
15:00
3,000,000
7.59
2
07:00
15:00
0
3
07:00
15:00
0
4
3,000,000
7.62
5
4,500,000
7.34
6
07:00
15:00
4,5001000":
7.36
7
07:00
15:00
4,400,000
7.56
8
07:00
15:00
3,600,000
7.18
9
07:00
15:00
13,2
21.1
2.33
27.5
3.85
43.5
4,300,000 "
7.54
10
07:00
15:00
5,500,000
7.51
11
0
12
0
13
07:00
15:00
0
14
07:00
15:00
31700,000
8.79
15
07:00
15:00
3,600,000
7.65
16
07:00
15:00
4,100,000
7.65
17
07:00
15:00
5,300,000
7.92
18
3,500,000
7.85
19
3,400,000
7.49
20
07:00
15:00
4,200,000
7.37
21
07:00
15:00
5,500,000
7.34
22
07:00
15:00
5,300,000
7.42
23
07:00
15:00
15.2
23.2
0.36 !
29.5
3.87
155
430
102
23.8
39
3,800,000
7.52
24
07:00
15:00
4,900,000
7.38
25
2,400,000
7.28
26
3,800,000
7.32
27
07:00
15:00
3,600,000 !
7.42
28
07:00
15:00
4,300,000
7.51
29
30
31
Average:
14.20
22.15
1.35'
28.50
3.86
15.510
430.00
102.00
33.65
39.00
3,364,286
Daily Maximum:
15.20
23.20
2,33
29.50
3.87
15.5D
430.00
102.00
43.50
39.00
5,500,000
9
Daily Minimum:
13.20
21.10
0.36'
27.50
3,85
15.%
430.00
102.00
23.80
39.00
0
7
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
90
Daily Limit:
T5x
Sample Frequency:
Annually
Annually
2 X Month'
2 X month
2 X Month':
2 X month
Annually
2 X month
Quarterly
Quarterly
Annually,
Quarterly
2 X month'
Quarterly
Week

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.:•1119.7 i
Facility Name: Jacksonville WWTF
' . Onslow
Month: FebruaryI
1
Flow Measuring Point: ElInfluent ElEffluent E]No flow generated
Parameter Monitoring Point: ElInfluent ElEffluent ElGroundwater Lowering 21Surface Water
ParameterCode
10••1
11
�/�••
11 11
It.il
11�11
il..
1
11••
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•
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Daily Minimum:
I Mrs Me
Monthly Limit:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: •1119.7
Facility Name: Jacksonville
Onslow
Month:-• _
/
11� ■Flow
Measuring •. E]Influent ■ []No generated
Parameter Monitoring•. []Influent ■ [:]Groundwater Lowering ESurface Water
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: •//19.7
Facility Name: Jacksonville WWTF
County:Onslow
Month:-• -
Parameter Monitoring Point: [:]Influent ElEffluent ElGroundwater Lowering 21Surface Water
..-
10••1
1/ 1
111••
it Ii
11.11
11•il
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1
11••
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11

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: •111• •
•
. Onslow
Month:-•
1
11.Flow
Measuring '. ElInfluent ■ ■ . flow generated
Parameter Monitoring '. [3influent ElEffluent ElGroundwater Lowering 2surface Water
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: •1119.7
Facility Name: Jacksonville
Onslow
Month: February==�611=
Flo. Measuring Point: ElInfluent [:]Effluent [:]No flow generated
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: 11111 • •7
Facility Name: Jacksonville WWTF
County:•
n
1
• irrigation •_
at this facility?
71 YES [-]NO
®.
Cover Crop:
Hourly Rate (iny
Hourly Rate (in):
•I/.
• 1:
Field Irrigated?
win
nm�
Monthly Loading:
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: Q1109.7
Facility Name: JacksonvilleCounty:WWTF
•
.n.: February1
Did irrigation occur
at this facility?
Q •
�IIIII
M�
_1
Field�I.
Area (acres):
Area (acres):
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Mon.: February
Year: 2023
Did irrigation occur
at this facility?
EYES [-]NO
Field Name
9
--
Field Name:
10
Field Name:
11
Field Name:
12
- - --
Area (acres):
- -
34.65
Area (acres):
88.55
Area (acres):
76.78
Area (acres):
100.32
Cover Crop: ,LoblollY
P�me
Cover Crop:
LoblollY pine
Cover Crop:
LoblollY Pine
Cover Crop:
LoblollY Pine
Hourly Rate (in):
"0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):;
62.64
Annual Rate (in):
48.3
Annual Rate (in):,
55.41
Annual Rate (in):
58.31
Weather
Freeboard
Field Irrigated?
OYES ❑NO i
Field Irrigated?
EYES ❑No
Field Irrigated?
EYES []NO
Field Irrigated?
EYES []NO
m
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in
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PC
40
0.33
0.33
0.3
0.3
9.4
8.6
10.9
428,696
240
0.24
0.06
143,770
240
0.30
0,08
446,123
240
0.29
0.07
2
R
36
0.56
0.56
0.56
0.56
9.3
8.7
10.9
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8.7
10.7
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8.7
10.5
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300
0.32 1
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630,330
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0.41
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0.54
0.54
0.56
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1.31
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0.32
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0.3
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9.7
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8.3
9.7
14
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0
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8.2
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645,017
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621,883
360
0.43
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696,727
360
0.45
0.07
15
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8.1
9.8
300,476 ii
360
0.39
0.06
16
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8.1
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9.6
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19
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0.38
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319,093
360
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9.7
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8.1
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637,639
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Monthly Loading:
1',752;319
2.25
3,604,033
2.11
2,310,070
'2.50
4,022,598
2.49
12 Month Floating Total (in):
24.76 r
24.18
28.63 ;
29.30

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Mon.: February
Year: 2023
Did irrigation occur
at this facility?
71 YES [:]NO
Field Name:
13
Field Name:
14
Field Name:
'15
Field Name:
16
Area (acres):
64.68
Area (acres):
74.14
Area (acres):
76.56
Area (acres):
68.09
Cover Crop:
Loblolly pine
Cover Crop:
Loblolly pine
Cover Crop:
Loblolly pine
Cover Crop:
Loblolly pine
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
59.53
Annual Rate (in):
52.84
Annual Rate (in):
43.65
Annual Rate (in):
52.32
Weather
Freeboard
Field Irrigated?
OYES FlNO
Field Irrigated?
EIYES EINO
Field Irrigated?
7YES []NO,
Field Irrigated?
EIYES [:]NO
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min
in
in
gal,
min
in
in
gal
min
in
in
1
PC
40
0.3
0.33
0.33
0.33
9.4
8.6
10.9
398,199
240
0.28
0.07
257,043
240
0.26
0.07
216,091
240
0,26
U7,
346,791
240
0.26
0.06
2
R
36
0.56
0.53
0.53
0.53
9.3
8.7
10.9
3
CL
32
0
0
0
0
9.4
8.7
10.7
4
C
25
0
0 1
0
0
9.3
8.7
10.5
5
CL
28
0.2
0.22
0.22
0.22
9.4
8.8
10.3
6
C
37
0
0
0
0
9.5
9
10.1
7
C
36
0
0
0
0
9.6
9
10.1
562,619
360,
0.40
0.07
363,179
360
0.37
0.06
466,592
360
0.34
0.06
489,983
360
0.36
0.06
8
C
37
0
0
0
0
9.7
9
10
9
C
43
0
0
0
0
9.6
9
10
10
PC
63
0.56
0.54
0.54
0.54
9.6
9
9.8
361,600
360
0.37
0.06
464,564
360
0.34
0.06
487,854
360
0.36
0.06
11
PC
39
1.43
1.45
1.45
1.451
9.6
9.1
9.7
12
R
41
0.3
0.38
0.38
0.38
9.4
8.7
9.7
13
C
42
0
0
0
0
9.3
8.3
9.7
14
C
36
0
0
0
0
8.8
8.2
9.9
621,883
360
0.44
0.07
15
C
42
0
0
0
0
8.8
8.1
9.8
16
C
58
0
0
0
0
8.7
8.1
9.7
17
PC
47
0
0
0
0
8.7
8
9.6
348,451
360
0.36
0.06
447,671
360
0.33
0.05
470,114
360
0.35
0.06
18
C
33
0
0
0
0
8.7
8.1
9.8
704,315
360
0.50
0.08
19
PC
30
0
0
0
0
8.8
8.1
9.9
20
PC
48
0
0
0
0
8.7
8
9.8
211
PC
1 60
0
0
0
0
8.7
8
9.8
540,441
360
0.37
0.06
463,235
360,
0.34
0.06
486,520
360
0.36
0.06
221
C
1 52
0
0
0
0
8.7-
8.1
9.7
542,221
360
0.39
0.06
23
C
66
0
0
0
0
8.7
8.1
9.6
24
C
55
0
0
0
0
8.7
8.1
9.6
25
R
45
0.3
0.3
0.3
0.3
8.7
8.2
9.7
403,046
240
0.27
0.07
345,468
240
0,25
0.06
362,833
240
0.27
0.07
26
CL
45
0
0
0
0
8.7
8.1
9.7
600,930
360
0.44
0.07
27
CL
48
0
0
0
0
8.7
8.1
9.7
28
C
55
0
0
0
0
8.7
8.1
9.7
29
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
31
0
1 0
T 0
0
0
0
0
0
0
Monthly Loading:
3,430,167
2.45
2,273,760
2.00
2,403,621
1.86i
2,644,095
1.95
12 Month Floating Total (in):,
29.33
0
23.65
21.15
26.13

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: l/111• •
•
° •
•n.: FebruaryCover
0 •
Area (acre
/•
r -
Crop:
OEM=
Cover Crop:
° gyypp -' '
t
• '. - I
-�
REM -.
Hourly '.
/
�Y.
a o.
-
.� ••
-
elr'':Annual
Rate
• 1:
-
-•.. •
e '.
0 •
- • .. '°
�, •
o e. -o
�l
rl��l �Illl� i6Field
Irrigated?Q
III ■'�
.1
/
/ / .��
M
• / •
. /
1
/ /.
��
/ • 1
1 /
. /
/
/ / .
���
1 1.
....
. •
is
iiii,
iiiiii
iiii
aii.
iiiiii
�
.. ...iiiii
,,.
hl,l:i®r0N1iiiii,
i
=
,M,/ ,:
iMM/1riiiii
hill

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: •1119.
•
County: Onslow1
Did irrigation occur
at this facility?
ITIYES •
mom
•�
®�-®''
Cover Crop:
Cover Crop..
° -
1
•
/
s YY rf�'(iIYIIY���
���'���I�I,YIYIIU!!�
• Rate (in):
■�,,.
y�
IEE
Annual Rate (in):
"M TRIM,
a
mm
'm�������
:1
e1
/ •/
11
���
/ /e
-___.

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Mon.: February
Year: 2023
Did irrigation occur
at this facility?
❑✓ YES ❑NO
Field Name:
25
-
Field Name:
26
Field Name:
27
Field Name:
28
Area (acres):
89.87
Area (acres):
70.29
Area (acres):
107.36
Area (acres):
117.04
Cover Crop:Lobloll
pine
Y p�
Cover Crop:
P=
Lobloll me
Y p�
Cover Crop:
P�
Lobloll pine
Y p�
Cover Crop:
p:
Lobloll y pine
Hourly Rate (in):'
012
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
56.71
Annual Rate (in):
49.85
Annual Rate (in):
53.85
Annual Rate (in):
56.14
Weather
Freeboard
Field Irrigated?
❑YES ❑NO
Field Irrigated?
AYES ❑NO
Field Irrigated?
❑YES ❑NO ''
Field Irrigated?
PlYES ❑NO
m
a
O
m
CL
H
a
d
a.
a
N
a.
a
li
I
a
v
So
Q
a
O
m,Co
m
c
O
Oo
!
O OO
=
_I
O
M J
2
m
d
0 a
i
oxo
J
M J
EV
E
_
as
ti a/
'CN_N
x0
m GO
Oa
�
o
CD
=O
i
aLi
p O
'cCrnOa
x od
�
OF
in
in
in
in
ft
ft
ft
gal
min
in
in
gal
I min
in
in
gal
min
in
in
gal
min
in
in
1
PC
40
0.21
0.31
0.31
0.31
9.4
8.6
10.9
2
R
36
0.43
0.45
0.45
0.45
9.3
8.7
10.9
3
CL
32
0
0
0
0
9.4
8.7
10.7
4
C
25
0
0
0
0
9.3
8.7
10.5
5
CL
28
0.15
0.17
0.17
0.17
9.4
8.8
10.31
692,704
360 :
0.40
0.07
539,485
360
0.37
0.06
760,944
360
0.38
0.06
1,014,592
360
0.40
0.07
6
C
1 37
0
0
0
0
9.5
9
10.1
7
C
36
0
0
0
0
9.6
9
10.1
8
C
37
0
0
0
0
9.7
9
10
9
C
43
0
0
0
0
9.6
9
10
708,762
360
0.41 "
0.07
404,442
360
0.41
0.07
778,585
360
039
0.07
1,038,113
360
0.41
0.07
10
PC
63
0.49
0.5
0.5
0.5
9.6
9
9.8
11
PC
39
1.31
1.41
1.41
1.41
9.6
9.1
9.7
121
R
41
0.28
0.31
0.31
0.31
9.4
8.7
9.7
131
C
1 42
0
0
0
0
9.3
8.3
9.7
14
C
36
0
0
0
0
8.8
8.2
9.9
15
C
42
0
0
0
0
8.8
8.1
9.8
16
C
58
0
0
0
0
8.7
8.1
9.7
680,382
360
0.40
0.07
388,248
360
0.39
0.07
749,938
360
0.38
0.06
996,545
360
0.39
0.07
17
PC
47
0
0
0
0
8.7
8
9.6
18
C
33
0
0
0
0
8.7
8.1
9.8
191
PC 1
30
0
0
0
0
8.8
8.1
9.9
201
PC 1
48
0
0
0
0
8.7
8
9.8
686,784
360
0.40
0.07
332,521
360
0.35
0.06
757,125
360
0.38
0.06
1,007,795
360
0.40
0.07
211
PC 1
60
0
0
0
0
8.7
8
9.8
221
C 1
52
0
0
0
0
8.7
8.1
9.7
231
C 1
66
0
0
0
0
8.7
8.1
9.6
315,453
360
0.34
0.06
660,026
360
0.37
0.06
956,066
360
0.38
0.06
24
C
55
0
0
0
0
8.7
8.1
9.6
719,328
360
0.42
0.07
25
R
45
0.25
0.24
0.24
0.24
8.7
8.2
9.7
26
CL
45
0
0
0
0
8.7
8.1
9.7
27
CL
48
0
0
0
0
8.7
8.1
9.7
28
C
55
0
0
0
0
8.7
8.1
9.7
696,351
360
0.41
0.07
449,970
360
0.37
0.06
704,131
360
0.39
0.07
1,024,427
360
0.40
0.07
291
0
0
0
0
0
0
0
0
0
30
0 1
0
0
0
0
0
0
0
0
311
0 1
0
0 1
0 1
0
0
0
0 10
Monthly Loading:
4,184,311
2.44
2,430,119
2.22
4,410,749
2,3Q
6,037,538
2.39
12 Month Floating Total (in):
29.47
25.70
W
26.87
27.97