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
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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
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°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