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HomeMy WebLinkAboutWQ0007283_Monitoring - 08-2023_20231002Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August WQ0007283 Town of Pollocksville Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Scan_20230930aug 2023 sewer report.pdf 6.22MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * utilitiesoperations@townofpollocksville.com Name of Submitter: * Johnnie J. Chadwick Jr. Signature: Date of submittal: 10/2/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00007283 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 10/3/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: August Year: 2023 PPI: 002 Flow Measuring Point: [O Influent C, Effluent ❑ No Flow generated Parameter Monitoring Point: 1,_1 Influent Z Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --- > 50060 00310 00665 31616 00610 00620 00400 70300 00630 00931 00916 00625 00927 60060 c�oa O ` c am o c U 3 n O o ° a m E m U. o a al z d w -a o ) v arn o `C. H t4 U E.2 Q E oU .e 2 o co M c m o s 0 C) E v Op r4 24-hr hrs *Y/N/B/H GPD mg/L #N/A #/100 mL m /L m /L su m /L m /L mg/L #N/A m /L m /L m /L u /L 1 9:30 2.5 Y 75,000 2 9:00 2.0 Y 68,000 3 9:00 2.0 Y 58,000 4 8:30 2.5 Y 30,000 5 13:00 2.0 Y 90,000 6 11:30 1.0 Y 81,000 7 8:30 3.0 Y 87,000 8 8:30 2.0 Y 122,000 9 8:30 2.5 Y 101,000 10 9:00 3.0 Y 91,000 11 7:00 2.0 Y 43,000 12 10:00 1.5 Y 110,000 13 10:30 1.2 Y 123,000 14 8:00 2.3 Y 101,000 15 9:00 2.0 Y 117,000 16 9:00 2.0 Y 95,000 17 10:00 4.0 Y 118,000 50 5.4 5500 1.4 91 2.50 1 54.4 13075 85738 18 8:30 1.5 Y 41,000 19 10:00 1.0 Y 92,000 20 9:30 1.0 Y 80,000 21 8:30 3.0 Y 93,000 22 8:00 2.6 Y 60,000 23 9:30 2.5 Y 76,000 24 7:00 3.0 Y 23,000 25 9:30 2.0 Y 99,000 26 9:00 2.0 Y 40,000 27 8:00 1.2 Y 113,000 28 8:30 2.0 Y 129,000 29 7:00 3.0 Y 116,000 30 7:00 2.0 Y 99,000 31 7:00 2.50 Y 402,000 Average: 95,W3 22 0.81 <1 0.29 <0.04 33 2.00 58618 54.40 13075 0.0 60730 Daily Maximum: 402,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 54.40 13075 0.0 60730 Daily Minimum: 23,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 54.40 13075 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 Limlt: N/A Sample Frequency:1 Continuous I Mar,Jul,Nov, per Event (i)CJ, (IN)V, (D)Al K UP ORC, (rIJVLIVHT 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? 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 the non-compliance and describe the corrective taKen. Attach aaaltional sheets it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: JOHNNIE J. CHADWICK Permittee: Town of Pollocksville Certification No.: SS-11861/WW2-9579 Signing Offlcial: 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 21 No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 Pi 8/30/2023 iZ.7�Ll.� Pr 8/30/2023 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.: W00007283 Facllity Name: TOWN of POLLOCKSVILLE County: Jones Month: August Year: 2023 PPI: 002 Flow Measuring Point: E7 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - -► 50050 00940 00363 1 00363 00600 ro o f y O> Q o y 0 O E h N O O U.O m o U ro of Z Z r Z ro Z O Z_ Z c o o F- Z 2 Q V u Z «+d Z en = ro Z v 24-hr hrs 'Y/NIB/H GPD mg/I m /i m /I mg/I UGIL 1 9:30 2.5 Y 75,000 2 9:00 2.0 Y 68,000 3 9:00 2.0 Y 58,000 4 8:30 2.5 Y 30,000 5 13:00 1 2.0 Y 90,000 6 11:30 1.0 Y 81,000 7 8:30 3.0 Y 87,000 8 8:30 2.0 Y 122,000 9 8:30 2.5 Y 101,000 10 9:00 3.0 Y 91,000 11 7:00 2.0 Y 43,000 12 10:00 1.5 Y 110,000 13 10:30 1.2 Y 123,000 14 8:00 2.3 Y 101,000 15 9:00 2.0 Y 117,000 16 9:00 2.0 Y 95,000 17 10:00 4.0 Y 118,000 <0.04 0.05 54.45 70383 0.05 18 8:30 1.5 Y 41,000 19 10:00 1.0 Y 92,000 20 9:30 1.0 Y 80,000 21 8:30 3.0 Y 93,000 22 8:00 2,6 Y 60,000 23 9:30 2.5 Y 76,000 24 7:00 3.0 Y 23,000 25 9:30 2.0 Y 99,000 26 9:00 2.0 Y 40,000 27 8:00 1.2 Y 113,000 28 8:30 2.0 Y 129,000 29 7:00 3.0 Y 116,000 30 7:00 2.0 Y 99,000 31 7:00 2.50 402,000 Average: 95,903 22 0.81 <1 0.29 <0.04 33 2.00 58618 0.0 60730 Daily Maximum: 402,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Daily Minimum: 23,000 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 i I rco, Div)v, ur UMU, tnwuuHt 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? 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 taKen, Attach additional sheets if Operator in Responsible Charge (ORC) Certification Permlttee Certification ORC: JOHNNIE J. CHADWICK Permittee: Town of Pollocksville Certification No.: SS-1 1861 /WW2-9579 Signing Official: James Bender Jr./ Johnnie J. Chadwick-ORC Grade: SS/WW-2 Phone Number: 252-617-1692 Signing Officials Title: Mayor/ORC Has the ORC changed since the previous NDMR? ❑ Yes Cl No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 8/30/2023 8/30/2023 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: August Year: 2023 Did irrigation occur at this facility? Field Name: ONE Field Name: TWO Field Name: THREE Field Name: FOUR 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 'wTl 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 E NO Field Irrigated? O YES 2 NO Field Irrigated? ❑ YES El NO Field Irrigated? ❑ YES 0 NO m E o (L ° m Q•0. 6 d � d P M Km�° m V ca •o Jrol E R� o E - `aiC oa > V ) r J E� ° J EN m= Cl E � = C+ a� G E aC E C J OF in ft ft gal min in in gal min in in gal1-min in in gal min in in 1 PC 86 0.0 2.8 2 PC 79 0.0 2,8 3 PC 76 0.0 2.8 4 CL 75 0.0 2.8 5 PC 82 0.0 2.8 6 PC 86 0.0 2.7 7 PC 79 0.0 27 8 R 75 0.5 2.7 9 C 79 1 0.0 1 2.7 10 PC 82 1 0.0 1 2.7 11 R 73 0.5 2.7 12 C 82 0.0 2.6 13 PC 96 0.0 2.6 14 PC 82 0.0 2.6 15 C 88 0.0 2.6 16 R 79 0.5 2.6 17 R 78 0.7 2.6 18 C 79 0.0 2.6 19 C 88 0.0 2.6 20 PC 82 0.0 2.5 21 C 80 0.0 2.5 22 C 75 0.0 2.5 23 C 73 0.0 2.5 24 PC 66 0.0 2.5 25 PC 82 0.0 2.5 26 CL 81 0.0 2.5 271 PC 80 0.0 2.5 28 R 76 1.2 2.5 29 R 72 0.5 2.5 30 PC 82 0.0 1 2A 31 R 73 4.0 2.4 Monthly Loading: 12 Month Floating Total (in): 0 0.00 0.00 0.00 0 0.00 33.61 28.12 21.74 1330 FORM: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? I] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (Z Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 acuVntS) to Ken. Haach aaaitionai sheets it 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 NDARA? ❑ yes E No Phone Number: (252) 224-9831 Permit Exp.: 3/31 /27 (;04ute,�_i� 8/30/23 ge4te�.� 8/30123 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) Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: August Year: 2023 Did irrigation occur at this facility? Field Name: ------ FIVE -� Field Name: SIX Field Name: Field Name: Area (acres): 4 Area (acres): -- 4.2 Area (acres): Area (acres): 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 2 No Field Irrigated? F3 YES 23 No Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO o U m d 3 m ��° a E F- o Y u m G. m A ° cn � d 2 Ro ❑ C y- m E 2 > Q v $ _E ~ a rn ,?_ E o f0 f0 ao J E 0 ° 5 E o •v 1°= `° 0 J E m z °' oa Q v w ;; _ m E °' j-c a, c v `0 10 ❑o J 3 c E o = R 0 g J E d a oa Q an d E i= >, c v 1° 0 o J= 3 e E v K o J E m �- o a Q m A F o> t - �. c o `0 o J= y e E Q xo 0 J °F In ft I ft gal min In In gal min in In gal min In in gal min in In 1 PC 86 0.0 2.8 2 PC 79 0.0 2.8 3 PC 76 0.0 2.8 4 CL 75 0.0 2.8 5 PC 82 0.0 2.8 61 PC 86 0.0 27 7 PC 79 0.0 2.7 8 R 75 0.5 2.7 9 C 79 0.0 2.7 10 PC 82 0.0 2.7 11 R 73 0.5 2.7 12 C 82 0.0 2.6 13 PC 96 0.0 2.6 14 PC 82 0.0 2.6 15 C 88 0.0 2.6 16 R 79 0.5 2.6 17 R 78 0.7 2.6 18 C 79 0.0 2.6 19 C 88 0.0 2.6 20 PC 82 0.0 2.5 21 C 80 0.0 2.5 22 C 75 0.0 2.5 23 C 73 0.0 2.5 24 PC 66 0.0 2.5 25 PC 82 0.0 2.5 26 CL 81 0.0 2.5 27 PC 80 0.0 2.5 28 R 76 1.2 2.5 29 R 72 0.5 2.5 30 PC 82 0.0 2.4 31 R 73 4.0 2.4 Monthly Loading: 12 Month Floating Total (in): 0 0.00 35.42 0.00 34.70 0.00 0.00 0 0 0.00 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O 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? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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. 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-1 1861 /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? ❑ Yes O No Phone Number: (252) 224-9831 Permit Exp.: 3/31/27 8/30/23 8/30/23 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