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HomeMy WebLinkAboutWQ0007283_Monitoring - 10-2023_20231129Monitoring Report Submittal ..................................................... Permit Number#* WQ0007283 Name of Facility:* Town of Pollocksville Month: * October Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Scan_20231129.pdf 5.39MB 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: 11/29/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0007283 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 11/29/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: October Year: 2023 PPI: 002 Flow Measuring Point: Influent Effluent No flow generated Parameter Monitoring Point: i Influent Effluent Groundwater Lowering Surface Water Parameter Code 10. 50050 00310 00665 31616 00610 00620 00400 70300 00530 00931 00916 00625 00927 50060 Oa m m a Em O E = p O o Ln O oo a f°€ U. 0 U Mo E m Z o ~y a yOt 7 rn D M tp E oO c ct U v,§ o 3 o 24-hr hrs *Y/N/B/H GPD mg/L #N/A #/100 mL mg/L mg/L su mg/L mg/L mg/L #NIA mg/L mg/L mg/L ug/L 1 8 00 2.0 Y 140,000 2 8:00 3.0 Y 92,000 3 7'30 2.5 Y 76,000 4 830 2.5 Y 142,000 5 8:00 3.5 Y 107,000 27 3.81 >65000 28.6 38 2.50 48.2 19367 111285 6 8:00 2.0 Y 116,000 7 7:00 2.0 Y 56,000 8 9:00 1.0 Y 198,000 9 8'00 2.5 Y 165,000 10 8'00 2.0 Y 130,000 11 9:00 2.0 Y 112,000 12 10:00 2.0 Y 84,000 13 9:30 1.5 Y 20,000 14 9:45 2.0 Y 63,000 15 8:00 1.0 Y 70,000 16 8:30 3.0 Y 83,000 17 10:00 2.0 Y 79,000 18 930 2.0 Y 85,000 19 11:30 3.0 Y 4,000 20 9:30 2.0 Y 77,000 21 10:30 2.0 Y 32,000 22 11:30 1,5 Y 87,000 23 9'00 2.0 Y 93,000 24 9:30 1 2.5 Y 79,000 25 9:30 3.0 Y 99,000 26 7:30 2.0 Y 50,000 27 15:00 2.0 Y 70,000 28 11:00 1.0 Y 71,000 29 12:00 1.0 Y 65,000 30 1 8:00 1 3.0 Y 18,000 31 1 9:30 1 2.00 Y 102,000 Average: 85,968 22 0.81 <1 0.29 <0.04 33 2,00 58618 48,20 19367 0.0 60730 Daily Maximum: 198,000 22 0,81 <1 0.29 <0.04 33.0 2.00 58618 48.20 19367 0.0 60730 Daily Minimum: 4,000 22 0.81 <1 1 0.29 <0.04 33.0 2,00 58618 48.20 19367 0.0 1 60730 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 102,000 Daily Limit: NIA Sample Frequency:1 Continuous I Mar,Jul,Nov per Event "(Y)ES, (N)O, (8)ACK UP ORC, (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? L Compliant D 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: SS/WW-2 Phone Number: 252-617-1692 Signing Officials Title: Mayor/ORC Has the ORC changed since the previous NDMR? J Yes G No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 2/LJ2f1.l� `'"� 11/29/2023 11/29/2023 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 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 imprisonmentfor 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.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: October Year: 2023 PPI: 002 Flow Measuring Point: Influent Effluent No flow generated Parameter Monitoring Point: Influent Effluent Groundwater Lcwering Surface Water Parameter Code -► 50050 00940 00353 00353 00600 O `oE m a.� O. Q d o`� y 0 a m O E P v in O U IY O c LL w c r U z U) `��° aCi Z o b Z z (n m 2 0 « z c aI Z F01 g U U m wu Z v 2 z T w Z� 24-hr I hrs *Y/N/8/H GPD mg/1 mg/I mg/I mg/I UG/L 1 8:00 2.0 Y 140,000 2 8:00 3.0 Y 92.000 3 7:30 2.5 Y 76,000 4 8:30 2.5 Y 142,000 5 8:00 3.5 Y 107,000 <0.04 0.04 48.24 115990 0.0 61 8:00 1 2.0 Y 116,000 7 7:00 2.0 Y 56,000 8 9:00 1.0 Y 198.000 9 8:00 2.5 Y 165,000 10 8:00 2.0 Y 130,000 11 9:00 2.0 Y 112,000 121 10:00 1 2.0 Y 84,000 13 9:30 1.5 Y 20,000 14 9:45 2.0 Y 63,000 15 8:60 1.0 Y 70,000 16 8:30 3.0 Y 83,000 17 10:00 2.0 Y 79,000 18 9:30 2.0 Y 85.000 19 11:30 310 Y 4,000 20 9:30 2.0 Y 77,000 21 10:30 2.0 Y 32.000 22 11:30 1.5 Y 87,000 23 9:00 2.0 Y 93,000 24 9:30 2.5 Y 79,000 25 9:30 3.0 Y 99.000 26 7:30 2.0 Y 50,000 27 15:00 2.0 Y 70,000 28 11:00 1.0 Y 71,000 29 12:00 1.0 Y 65,000 30 8:00 3.0 Y 18,000 311 9 30 2.00 102,000 Average: 85,968 22 0.81 <1 0.29 <0.04 1 33 2.00 58618 0.0 60730 Daily Maximum: 198,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Daily Minimum: 4,000 22 0,81 <1 0.29 <0.04 33.0 2.00 56618 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 (Y)t5, (N)U, (b)ALA UY UF(U, (H)ULIUAY 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? L Compliant G 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 Certificatlon ORC: JOHNNIE J. CHADWICK Permittee: Town of Pollocksville Certification No.: SS-11861/WW2-9579 Signing Official: James Bender Jr./ Johnnie J. Chadwick-ORC Grade: SSMW-2 Phone Number: 252-617-1692 Signing Official's Title: Mayor/ORC Has the ORC changed since the previous NDMR? Yes No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 11/2912023 w;t ' 11/29/2023 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 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 IMonth: October Year: 2023 Did irrigation occur at this facility? .YES No 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 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 CI NO Field Irrigated? ❑ YES IZ No Field Irrigated? ❑ YES [A NO Field Irrigated? ❑ YES 13 NO o a `mac a c a ` m R `- fn - m nm a.0 �_ a 0 mn EA! �fl o c > Q fl w;; E� 1- '� ar y c p J E TIm o` c Eov cxo = p J a•a E m �a o a > Q 'a mom; EM 1= 2 CD �,5 ,�'v 0 p J E ,,a� �_ c Ewa = p J my E A �Q O a > Q v m E�+ i- .� rn S �d 0 p J E TO c loco = p J d o E 2 �a o a > Q v E� P '� rn �'ii 0 0 J E �o> Eon k o g i J °F in ft ft gal min in I In gal I min in I in gal I min in I in gal I min in I in 1 C 63 0.0 2.4 2 C 62 0.0 2.4 3 C 61 0,0 2.4 4 C 60 0,0 2.4 5 PC 64 0.0 2.5 6 PC 70 0.0 2.5 7 PC 68 0.0 2.5 8 C 55 0.0 2.5 9 C 43 0.0 2.5 10 PC 60 0.0 2.5 11 C 65 0.0 2.5 12 R 62 0.7 2.5 13 C 61 O.D 2.5 14 R 71 0.2 2.5 15 C 55 0.D 2.5 16 C 53 0.0 2.5 17 C 55 0,0 2.5 181 C 60 0.D 2.6 19 CL 70 0.0 2.6 20 PC 62 0,D 2.6 21 C 63 0.0 1 2.6 22 C 70 0.0 2.6 23 C 50 6.0 2.6 241 C 54 0.0 2.6 25 C 64 0.0 2.6 26 C 52 0.0 2.6 27 C 79 0.0 2.6 28 C 73 0.0 2.6 29 PC 82 0.0 2.7 i0 C 64 0.0 2.7 1 CL 59 1 0.0 2.7 Monthly Loading: 0 0.00r 0 00 s 0.00 0 0.00 12 Month Floating Total m 9 f ) ,� Ad, 33.61 rip _ 28.12 �x� �ti 21.74 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? 1. Compliant Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? - compliant Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? CompliantE 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? ,: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 actionts) taKen. Haacn aaattional sneets it necessary. number do to floating scum in the clear well measuring site, scum removed influent flow back to normal numbers / will have to 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 Officials Title: Mayor/ORC Has the ORC changed since the previous NDARA? = Yes No Phone Number: (252) 224-9831 Permit Exp.: 3/31/27 g L,6� z�� 6� 11 /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 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: October Year: 2023 Did irrigation occur Field Name: FIVE Field Name: SIX Field Name: Field Name: at this facility? Area (acres): 4 Area (acres): 4.2 Area (acres): Area (acres): YES No Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye Cover Crop: Cover Crop: 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? YES No Field Irrigated? �_ YES No Field Irrigated? -,YES No a o W U r - CL E - F 0 ° d L a M o V7 a m 2 a 0 M y m E. c a >Q d rn rn 'E_ m m �J £ T rn c K 0 M =J v a E.2 ' c >Q 0 CL v Cl) y E ~_ m > c M M �J E >' � E 0 ro �_..� y� E.v a 7 d o 0 2 E m ~ 'LM�J m a 5 M° E rn 0 ->IS ,X p m =J y v E� a >4 c mwd E �_ ~ _ rn > c 'm J E �` c E -o m= 0 J °F In ft ft gal min in in gal min In in gal min in in gal min in in 1 C 1 63 0,0 2.4 2 C 1 62 0,0 2.4 3 C 1 61 0.0 2.4 4 C 60 0.0 2.4 5 PC 64 0.0 2.5 6 PC 70 0.0 2.5 7 PC 68 0.0 2,5 8 C 55 0.0 2,5 9 C 43 0.0 2.5 10 PC 60 1 0.0 2.5 11 C 65 1 0,0 2.5 12 R 62 0.7 2,5 13 C 61 0.0 2.5 14 R 71 0.2 2.5 1s C 55 0.0 2.5 16 C 53 0.0 2.5 17 C 55 0.0 2.5 18 C 60 0.0 2.6 19 CL 70 0.0 2.6 20 PC 62 0.0 2.6 21 C 63 0.0 2.6 22 C 70 0.0 2.6 23 C 50 6.0 2.6 24 C 54 0.0 2.6 25 C 64 0.0 2.6 26 C 52 0.0 2.6 27 C 79 0.0 2.6 28 C 73 0.0 2.6 29 PC 82 0.0 2.7 30 C 64 0.0 2.7 31 CL 59 0.0 2.7 Monthly Loading: 0 0.00 o.00 0.00 0 0.00 12 Month Floating Total (in): 35.42 34.70 0.00 0 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? Compliant =. Non-Compllant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? -,; Compliant Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant Nan -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant Non-Compllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 7' 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-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-17 L. Yes No Phone Number: (252) 224-9831 Permit Exp.: 3/31/27 11/29/23 11129/23 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