WQ0000948_Monitoring - 09-2023_20231031

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0000948
Name of Facility:* Town of Jackson
Month: * September
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*
September 2023 Non -Discharge 2.62MB
Reports_0001 _0001. pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Leneau Pope
Reviewer: Wanda.Gerald
10/31 /2023
This will be filled in automatically

Is the project number correct?* W00000948
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 11/1/2023

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page __j_ of 3
Permit No.: VV00000948
Facility Name: Town of Jackson WWTF
County: Northampton
Month: September
Year: 2023
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur
Area (acres):
11.22
Area (acres):
12.4
Area (acres):
15.55
Area (acres):
12.26
at this facility?
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
C YES No
C
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
' YES ❑ No
Field Irrigated?
YES [71 NO
Field Irrigated?
YES ❑ No
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E
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x 0
E QD
9E
m
~
_
m m
J
c to
X =:J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C 1
88
5'11"
2
C
92
511 "
3
C
94
5-11"
4
C
96
5' 10"
5
6
7
C
C
C
100
98
98
97
0.1
5'10"
5"11"
6'1"
6'1"
44,800
34,400
54,500
90
60
90
0.15
0.11
0.18
0.10
0.11
0.12
20,800
47,700
49,200
30
90
90
0.06
0.14
0.15
0.06
0.09
0.10
53,400
85,400
53,700
56,900
90
150
90
90
0.13
0.20
Q13
0.13
0.08
0.08
0.08
0.09
58,200
57,900
57,800
90
90
90
0.17
0.17
0.17
0.12
0.12
0.12
R
82
2.3
6'3"
rR
PC
83
6'1"
PC
92
6-1"
49,600
90
0.15
0.10
R
92
1
62"
49,400
90
0.15
0.10
52,800
90
0.13
0.08
55,300
90
0.17
0.11
13
PC
86
611"
141
PC
85
6'1"
31,800
90
0.09
0.06
43,900
90
0.10
0.07
15
C
80
6-1"
16
C
86
6-1"
17
R
76
0.6
6'0"
45,100
90
0.15
0.10
45,100
90
0.13
0.09
53,200
90
0.13
0.08
18
CL
76
6'0"
19
C
82
5'11"
201
C
82
1
15'11"
54,700
90
0.18
0.12
49,200
90
0.15
0.10
57,900
90
0.17
0.12
21
PC
81
6'0"
24,600
40
0.07
0.07
75,100
150
0.18
0.07
221
R
68
0.2
6'1"
231
R
64
5
6'0"
241
PC
72
57'
25
26
PC
CL
80
70
5'0"
4' 11 "
113,800
180
0.37
0.12
49,100
90
0.15
0.10
52,700
90
0.12
0.08
58,700
90
0.18
0.12
27
CL
68
5-1"
49,900
90
0.15
0.10
52,600
90
0.12
0.08
58,600
90
0.18
0.12
28
29
CL
CL
76
76
5'2"
5"3"
55,400
55,100
90
90
0.18
0.18
0.12
0.12
48,900
31,500
90
60
0.15
0.09
0.10
0.09
33,700
33,200
90
60
0.08
0.08
0.05
0.08
55,200
91,200
90
150
0.17
0.27
0,11
0.11
30
PC
72
5'4"
32,800
60
0.08
0.08
37,300
60
0.11
0.11
31
Monthly Loading:
457,800113=11
L50
24.77
546,800
1.62
22.51
679,400
1.61
28.57,.
588,100
.;`.
-.
1.77
32.77
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page —&- of 3
Permit No.: W00000948
Facility Name: Town of Jackson WWTF
County: Northampton
Month: September
Year: 2023
Field Name:
5
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
11.59
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Fescue
Cover Crop:
Cover Crop:
Cover Crop:
0 YES NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YEs ;J No
Field Irrigated?
LJ YES ❑ No
Field Irrigated?
YES n No
Field Irrigated?
✓ YES ❑ No
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
nn
in
ft
ft
1
C
88
611 "
2
C
92
5'11"
—
3
C
94
5'11"
4
C
96
5' 10"
5
C
100
5'10"
59,400
90
0.19
0.13
6
C
98
5'11"
39,200
60
0.12
0.12
7
C
98
6'1"
8
R
97
0.1
6'1"
42,100
60
0.13
0.13
9
R
82
2.3
6'3"
10tR2
6'1"
11
6'1"
52,900
90
0.17
0.11
122
1
6'2"
136
6'1"
145
6'1"
150
6'1"
166
6'1"
176
0.6
6'0"
186
6'0"
192
5'11"202
5'11"
58,800
90
0.19
0.12
211
6'0"228
0.2
6'1234
5
6'0"
24
PC
72
5'2"
25
PC
80
5'0"
26
CL
70
4'11"
27
CL
68
5'1"
59,500
90
0.19
0.13
28
CL
76
5'2"
58.800
90
0.19
0.12
29
CL
76
513"
30
PC
72
5'4"
31
a .
is
Monthly Loading:
12 Month Floating Total (in):
370,700
1.18
33.68
0
0.00
0
� 0.00
0
0 0

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3
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?
Compliant ❑ Non -Compliant
2' Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ✓❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [71 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 dates) of the non-compliance and describe the corrective
li UL . n++.rh o i ii+innnl chpptc if npcpsSarv.
I Operator in Responsible Charge (ORC) Certification II Permittee Certification I
ORC: Johnny G. Young Permittee: Town of Jackson
Certification No.: 23129 Signing Official: James M. Hux
Grade: 1 Collection Phone Number: 252-534-3811 Signing Official's Title: Mayor
Has the ORC changed since the previous NDAR-1? ❑ Yes a No Phone Number: 252-534-3811 Permit Exp.: 4/30/26
26 _Z3pkyIV
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 arose 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page b of
Permit No.: W00000948
Facility Name: Town of Jackson WWTF
County: Northampton
Month: September
Year: 2023
PPI: 001
Flow Measuring Point: �] Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: Influent Effluent ❑ Groundwater Lowering Surface Water
Parameter Code IN
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
r6
0
V
0
�
O
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~ N
o
'�'
LL
0
m
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L
y
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y t
v O
ll O
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oz
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=
0
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~ 7 to
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
04:45
0.08
99,400
2
91,000
3
91,000
4
91,000
5
04:50
0.11
91.000
0.4
7.2
6
04:00
0.08
80,500
27
0.4
5600
0.02
34.18
7.2
7
04:55
0.08
91,100
0.2
7.1
270
28
8
04:15
0.08
84,400
0.2
7.1
9
201,300
10
201,300
11
03:45
0.11
201,300
60
0.2
7.1
121
03:30
0.08
166,300
0.4
14
34.16
7
2.77
13
03:45
0.08
192,100
14
04:15
0.08
93,700
0.4
7
15
04:30
0.08
99,200
16
91,000
17
91,000
0.4
7
18
02:45
0.11
91,000
19
03:10
0,08
96,700
20
04:30
0.08
89100
0.2
7
21
03:00
0.08
80,900
0.2
7
22
02:15
0.08
98,600
231
44,300
241
44,300
251
04:10
0.11
44,300
26
04:45
0.08
115,100
0.4
7
27
04:48
0.08
100,400
0A
7.1
28
04:00
0.08
96,000
0.4
7.1
29
04:15
0.08
98,500
0.4
7
30
03:50
0.08
797100
0.4
7
31
Average:
104,497
27.00
30.00
0.33
5,600.00
14.00
34.16
0.02
34.18
2.77
270.00
28,00
Daily Maximum:
201,300
27.00
60.00
0.40
5,600.00
14.00
34,16
0.02
34.18
7.20
2.77
270.00
28 00
Daily Minimum:
44,300
27.00
60.00
0.20
5,600.00
14.00
34.16
0.02
34.18
7.00
2.77
270.00
28.00
Sampling Type:
Recorder
Monthly Avg. Limit:
203,000
Daily Limit:
200,000
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of A
Sampling Person(s) Certified Laboratories
Name: Johnny G. Young Name: Waypoint Analytical Greenville, NC
Name: Earlie Boone Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? `u"'" V"-.r....
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
o rt�nnlcl tnkrn Attnrh arfrlitinnal ,ht-Pts if necessarv.
On the 12th heavy grease build up in wet well. Was pumped out and cleaned and readings came back normal.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Johnny G. Young
Permittee: Town of Jackson
Certification No.: 22670
Signing Official: James M. Hux
Grade: 1 Collection Phone Number: 252-534-3811
Signing Official's Title: Mayor
Has the ORC changed since the previous NDMR? F__ Yes C No
Phone Number: 252-534-3811 Permit Expiration: 4/30/2026
�o -ems -c93
m-zs-z-�
w_-----/�
Signat e 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
designed to assure that all personnel property gathered and evaluated the information
accordance with a system qualified
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617