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
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O
oo
a
f°€
U. 0
U
Mo
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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
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m
a.�
O.
Q
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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
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in
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gal
min
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I In
gal
I min
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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
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°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