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HomeMy WebLinkAboutWQ0007283_Monitoring - 09-2023_20231030Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September 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* Scan_20231030. pdf 6.03 M B 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. /ni r wi 11 lie 41W1140 e'. Reviewer: Wanda.Gerald 10/30/2023 This will be filled in automatically Is the project number correct?* W00007283 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 11/1/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: September Year: 2023 PPI 002 Flow Measuring Point: Influent '-.'Effluent <_ No Bow generated Parameter Monitoring Point: Influent -' Effluent - Groundwater Lowering .7 Surface water Parameter Code No 50050 00310 00665 31616 00610 00620 00400 70300 00530 00931 00916 00625 00927 50060 m d@ a O d a a) O E m O O c D- p O co � t a G a = U o E Q a - o N p c ''o oO O 5 rn y Q o F ?m U X N o F0 Ao 0 0 U 24-hr hrs *YIN/B/H GPD mg/L #N/A #/100 mL mg/L mg/L su m IL m /L mg/L #N/A m /L m /L m /L ug/L 1 7:00 3.0 Y 221,000 2 10:00 2.0 Y 91,000 3 10:00 2.0 Y 73,000 4 10:30 3.0 Y 74,000 5 7:30 2.5 Y 80.000 6 8:00 1 4.0 Y 92,000 7 8:30 2.0 Y 81,000 8 9:00 2.0 Y 100,000 9 8:00 1.5 Y 114,000 10 18:00 1.0 Y 130,000 11 8:30 2.5 Y 82,000 12 8:30 2.0 Y 103,000 13 8:30 2.0 Y 83,000 14 9:00 3.0 Y 88,000 18 2.5 39000 14.92 17 2.60 19.66 15044 98591 15 8:30 2.0 Y 46,000 16 11:00 2.0 Y 131,000 17 11:30 1.5 Y 99.000 18 9:30 3.0 Y 95,000 19 9:30 2.5 Y 40,000 20 8:30 2.0 Y 95,000 21 9:00 3.0 Y 103,000 22 9:00 4.0 Y 91,000 23 8:30 4.0 Y 913,000 24 10:00 3.0 Y 848,000 25 9:30 2.5 Y 212,000 26 9:00 2.0 Y 134,000 27 10:00 2.0 Y 138,000 28 9:00 2.0 Y 168,000 29 7:00 3.0 Y 167,000 30 8:00 2.5 Y 350,000 31 Average: 16B4O67 22 0.81 <1 0.29 <0.04 33 2.00 58618 19.66 15044 0.0 60730 Daily Maximum: 913,000 22 0.81 <1 0.29 <0.04 1 33,0 2.00 58618 19.65 15044 0.0 60730 Daily Minimum: 40,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 19.66 15044 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:1 Continuous I Mar,Jul,Nov per Event '(Y)ES, (N)O, (f3)AOK UP OR(;, (H)OLIDAY 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? G1Compliant C, 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: SSMIW-2 Phone Number: 252-617-1692 Signing Official's Title: Mayor/ORC Has the ORC changed since the previous NDMR? Ives 0No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 9/29l2023 /6to" C. -� 9/2912023 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 supervislon in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated tha 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 I of 1 Permit No.: W00007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: September Year: 2023 PPI: 002 Flow Measuring Point: -Influent _. Effluent . No flow generated Parameter Monitoring Point: 0Influent -Effluent D Groundwater Lowering - Surface Water Parameter Code 0 50050 00940 00353 00353 00600 N o f y R Ot Q o v� y 0 C. E p Y iA O o LL D O U y m c G�Z Z= Z `° c y_ rnZ Z 2 Z e p ci o 0 E-z 2 J Q U = Z d Z `y z w 24-hr hrs *Y/N/8/H GPD m /I m 11 mgll m /l UGIL 1 7:00 3.0 Y 221.000 2 10:00 2.0 Y 91,000 3 10:00 2.0 Y 73,000 4 10:30 3.0 Y 74,000 5 7: 30 2.5 Y 80, 000 6 8:00 4.0 Y 92,000 7 8:30 2.0 Y 81,000 8 9:00 2.0 Y 100,000 9 8:00 1.5 Y 114,000 10 18:00 1.0 Y 130,000 11 8:30 2.5 Y 82,000 12 8:30 2.0 Y 103,000 13 8:30 2.0 Y 83,000 14 9:00 3.0 Y 88,000 <0.04 <0.02 19.66 15044 <0.04 15 8:30 2.0 Y 46,000 16 11:00 2.0 Y 131,000 17 11:30 1.5 Y 99,000 18 9:30 3.0 Y 95,000 19 9:30 2.5 Y 40,000 20 8:30 2.0 Y 95,000 21 9:00 3.0 Y 103,000 22 9:00 4.0 Y 91,000 23 8:30 4.0 Y 913,000 24 10:00 3.0 Y 848,000 25 9:30 2.5 Y 212,000 26 9:00 2.0 Y 134,000 27 10:00 2.0 Y 138,000 28 9:00 2.0 Y 168,000 29 T.00 3.0 Y 167,000 30 8:00 2.5 Y 350,000 31 Average: 168,067 22 0.81 <1 0.29 <0.04 33 2.00 58618 0.0 60730 Daily Maximum: 913,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Daily Minimum: 40,000 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: I N/A Sample Frequency:1 Continuous Mar,Jul,No,, per Event "(Y)Lb. (N)U, (H)AUK UP ORG, (H)OLIDAY 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? 0Compliant 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. ATtacn aaaalonai sneeis IT 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? wives Z No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 t 9/29/2023 9/29/2023 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 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 or 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: September 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 ;' 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 U NO Field Irrigated? ❑ YES �Z No Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES 2 N0 oT V N y C a d ++ y m fl a Q E E. C C, •O ; C p _ E v tp _I C !� .E m J E CM 7 E is t0p 2 OF in ft ft gal I min in I in gal I min in in gal I min in I in gal min I in in 1 C 60 0.0 2.4 2 PC 79 0.0 2.4 3 C 80 0.0 2.5 4 C 82 0.0 2.5 5 C 75 0.0 2.5 5 1 PC 1 79 0.0 2.5 71 C 1 82 0.0 2.5 8 1 PC 1 80 0.0 2.5 9 1 PC 1 76 0.0 2.5 10 PC 1 86 0.0 2.5 11 C 78 0.0 2.6 12 C 76 0.0 2.6 13 C 75 0.0 2.6 14 PC 76 0.0 2.6 151 C 70 0.0 2.6 161 C 75 0.0 2.6 171 PC 80 0.0 2.6 181 CL 70 0.0 2.6 191 C 67 0.0 2.6 20 C 62 0.0 2.6 21 CL 71 0.0 2.6 22 CL 67 1 0.0 2.6 23 R 66 6.0 2.6 24 C 74 0.0 2.4 25 PC 75 0.0 2.4 26 PC 74 0.0 1 2.4 27 CL 72 0.0 1 2.4 28 CL 67 0.0 2.4 29 CL 66 0.0 2.4 67 0.0 2.4 21.74 thly Loading: E12 0 0.00 Month Floating Total (in): 33.61 28.12 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? GCompliant []Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant oNon-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant DNon-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ZCompliant IDNon-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 / Hurricane Operator in Responsible Charge (ORC) Certification Permlttee 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? eyes D, No Phone Number: (252) 224-9831 Permit Exp.: 3/31/27 9/29/23 / 9/29/23 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 :ware 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: September Year: 2023 Did irrigation occur Field Name: FIVE Field Name: SIX Field Name: Field Name: Area (acres): 4 Area (acres): 4.2 Area (acres): - Area (acres): at this facility? Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Cover Crop: _1 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 ;= NO Field Irrigated? 0YES = NO Field Irrigated? 71 YES N0 Field Irrigated? 1YYES L No v t7 U Iv d a mrna LU m m � C =� .� d� V E100 ~ rn �.5 E >' 0) x Ed rn c a a M Ec °E E s Em > Em >,E v °m> °x E Tw c EMv iJ °F in ft ft gal min in in gal min in in gal min In in gal min in in 1 C 60 0.0 2A 2 PC 79 0.0 2.4 3 C 80 0.0 2.5 4 C 82 0.0 2.5 5 C 75 0.0 2.5 6 PC 79 0.0 2.5 7 C 82 0.0 2.5 8 PC 80 0.0 2.5 9 PC 76 0.0 2.5 10 PC 86 0.0 2.5 11 C 78 0.0 2.6 12 C 76 0.0 2.6 13 C 75 0.0 2.6 14 PC 76 0.0 2.6 15 C 70 0.0 2.6 16 C 75 0.0 2.6 17 PC 80 0.0 2.6 18 CL 70 0.0 2.6 19 C 67 0.0 2.6 20 C 62 0.0 2.6 21 CL 71 0.0 2.6 22 CL 67 0.0 2.6 23 R 66 6.0 2.6 24 C 74 0.0 2.4 25 PC 75 0.0 2.4 26 PC 74 0.0 2.4 27 CL 72 0.0 2.4 28 CL 67 29 CL 66 4 30 CL 67 J02. 4 31 0 0.00 35.42 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 000 34,70 0 014 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? 0Compliant 0Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2Compliant 0Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? FA Compliant 0Non•Compilant Were all setbacks listed in your permit maintained for every application to each permitted site? rACompliant 0Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant E3Non-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 actiontsf Wen. Anacn aaamOnai SneeEs IT necessary. scum in the clear well measuring site, scum removed influent flow back to normal numbers / will Operator in Responsible Charge (ORC) Certification Permittee Certiflcatlon 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 Officials Title: Mayor/ORC Has the ORC changed since the previous NDAR-1? Oyes QNo Phone Number: (252) 224-9831 Permit Exp.: 3/31/27 9/29/23 9/29/23 Signature Date Signature Date By this signature, I certify that this report is accumate 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