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
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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