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HomeMy WebLinkAboutWQ0007283_Monitoring - 11-2023_20231229Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November 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_20231229. 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. Reviewer: Wanda.Gerald 12/29/2023 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: 1/24/2024 FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: November Year: 2023 PPI: 002 Flow Measuring Point: Fz] Influent C Effluent n No Flow generated Parameter Monitoring Point: ❑ Influent [21 Effluent ❑ Groundwater Lowering C Surface Water Parameter Code --0 60060 00310 00665 31616 00610 00620 00400 70300 00530 00931 00916 00626 00927 50060 7 y F' ; O Gt C a)m O N N c } Wa h N o H. � U. O c E d ~{tl T a du, .� pA NN .pe7 p aH w y5. `O C E° o y <a = 0n r E _' h@d C o= oQ E 24-hr hrs *Y/N/BIH l3PD mg/L #N/A #/100 mL mg/L mg/L still mg/L mg/L mg/L #NIA mg/L mg/L I mg/L ug/L 1 9:40 2.0 Y 51,000 2 9:00 2.0 Y 78,000 3 9:00 2.0 Y 75,000 4 7:00 1.5 Y 16,000 5 11:30 1.0 Y 106,000 6 8:45 3.0 Y 77,000 7 7:00 2.0 Y j 47,000 8 7:30 2.0 Y 115,000 9 7:20 3.5 Y 133,000 32 4.64 >73000 33.8 M780 4.8 2.80 39.5 18830 122695 10 9:30 2.0 Y 101,000 11 10:00 2.0 Y 63,000 12 12:00 1.5 Y 101,000 13 12:00 2.5 Y 96,000 14 8:30 2.0 Y 34,000 15 8:30 2.0 Y 116,000 16 8:30 3.0 Y 145,000 17 7:30 2.5 Y 40,000 18 7:30 2.0 Y 129,000 19 11:00 1.0 Y 8,000 20 9:00 2.5 Y 106,000 21 8:30 2.5 Y 50,000 22 9:30 2.0 Y 57,000 23 7:00 2.0 Y 68,000 24 11:30 1.5 Y 87,000 26 9:30 1.0 Y 39,000 26 11:30 1.0 Y 34,000 27 9:00 2.0 Y 35,000 28 8:30 2.0 Y 35,000 29 8:30 2.0 Y 39,000 30 9:00 2.0 Y 35,000 31 Average: 22 0.81 <1 0.29 <0.04 33 2.00 58618 39.50 18830 0.0 60730 Daily Maximum: 145,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 39,50 IBB30 0.0 1 60730 Daily Minimum: 8,000 22 0.81 <1 0.29 <0.04 33.0 2,00 58618 39.50 18830 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 Mar,Jul,Nov per Event trlts, tN)u IaIHun ur um„ injuuvry FORM; NDMR03-12 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? [Z compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space belowthe 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 Perm ittee Certification 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/WW-2 Phone Number: 252-617-1692 Signing Official's Title: Mayor/ORC Has the ORC changed since the previous NDMR? . 7 yes 7 No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 g016� �" " - " " """ " 12128/2023 9!�� 12/28/2023 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I oertify, 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 qualifled personnel properly gathered and evaluated the information submitled. Based on my Inquiry of the person or persons who manage the system, or those persons dlrecdy responslole 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 1 of 1 Permit No.: WQ0007283 Facility Name: TOWN of POLLOCKSVILLE County: Jones Month: November Year: 2023 PPI: 002 Flow Measuring Point: Influent ❑ EfflUent ❑ No flow generated Parameter Monitoring Point: ❑ Influent [] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 50060 00940 00353 00363 00600 I- mTv O E a y0 O E O OR' o ° V dM o Z o 'z mM = of Z o z c Z 0 U `=A °�'2 m z 24-hr hrs "Y/N/B/H GPD mg/l mg/l mg/l mg/I UG/L 1 9:40 2.0 Y 51,000 2 9:00 2,0 Y 78,000 3 9:00 2.0 Y 75,000 4 7:00 1.5 Y 16,000 5 11:30 1.0 Y 106,000 6 8:45 3.0 Y 77.000 7 7:00 2.0 Y 47,000 8 7:30 2.0 Y 115,000 9 7:20 3.5 Y 133,000 119 <0.04 0.06 39.56 119060 0.1 10 9:30 2.0 Y 101,000 11 10:00 2.0 Y 63,000 121 12:00 1.5 Y 101,000 13 12:00 2.5 Y 96,000 14 8:30 2.0 Y 34,000 15 8:30 2.0 Y 116,000 16 8:30 3.0 Y 145,000 17 7:30 2.5 Y 40,000 18 7:30 2.0 Y 129,000 19 11:00 1.0 Y 8,000 20 9:00 2.5EY 106,000 21 8:30 2.550,000 22 9:30 2.057,000 23 7:00 2.068,000 24 11:30 1.587,000 25 9:30 1.039,000 26 11:30 1.034,000 27 9:00 2.035,000 28 8:30 2.035,000 29 8:30 2.039,000 30 9:00 2.0 Y 35,000 31 Average: 70,533 22 0.81 <1 0.29 <0.04 33 2.00 58618 0.0 60730 Daily Maximum: 145,000 22 0.81 <1 0.29 <0.04 33.0 2.00 58618 0.0 60730 Daily Minimum: 8,000 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: N/A Sample Frequency: Continuous Mar,Jul,Nov per Event "(Y)Lb, (N)U, (d)AUK OF UKU, (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 it Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? p Compliant o 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 Official's Title: Mayor/ORC Has the ORC changed since the previous NDMR? -1 Yes 7. No Phone Number: 252-224-9831 Permit Expiration: 3/31/2027 !2�� ��,.�;(.LGI.liGf'u.i>`/ 12/28/2023 �iGfGt"� 9_&�12/28/2023 Signature Date Signature Date By this signature, I certify that this report is accurrete 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 possibli offines 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: November Year: 2023 Did irrigation occur Field Name: Field ONE Field Name: TWO Field Name: THREE Field Name: FOUR (acres): �... 3.5 Area (acres): 3.5 Area (acres): 4 Area (acres): 4 �t this facility? Cover Crop: - Bermuda/Rye Cover Crop: BermudalRye Cover Crop: Bermuda/Rye Cover Crop: Bermuda/Rye ❑ YES [Zl 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? 0 YES [%1 No Field Irrigated? C YES 0l No Field Irrigated? ❑ YES; No Field Irrigated? ❑ YES [J No ? f a. ° 0C9 . 0 R ui ._ .� o a= > O C C EE 0 0s K O ED a Q= 9 � Q M - E 0 LC E IO =1 G o a = J E M ` C E o amo Ea�E o a Q NO uo T rnc JrozJE aCv � y0_ Ma 'tQ r`Em OF I in Ift ft gal I min in in gal I min in I in gal I min in in gat I min in I in 1 C 52 0,0 2.6 2 C 39 0.0 2.6 3 C 40 0.0 2.6 4 CL 52 0,0 2.6 5 CL 70 0.0 2.6 6 C 55 0.0 2.6 _ 7 PC 46 0.0 2.6 8 C 52 0.0 2.6 91 PC 56 0.0 1 2.6 101 PC 70 0.0 2.6 111 CL 54 0.0 2.6 12 R 55 0.3 2.6 13 C 63 0.0 2.5 e _ 14 C 48 0.0 2.5 15 C 47 0.0 2.5 16 C 54 0.0 2.5 171 PC 56 0.0 2.5 181 PC 60 0.0 2.5 19 C 67 0.0 2.5 20 PC 49 0.0 2.5 21 CL 61 0,0 2.5 22 R 68 1.8 2.5 23 C 40 0.0 2.5 241 PC 61 0.0 1 2.4 251 PC 50 0.0 2.4 26 CL 50 0.0 2.4 27 R 49 0.5 2.4 28 PC 39 0.0 2.4 29 C 41 0.0 2.4 _ 30 C 38 0.0 2.4 L 31 fir Monthly Loading: 12 Month Floating Total (in): 0 0.00 33,61 0.00 28.12 0.00 21.74 0 „; ? 0.00 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? Z Compliant J Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? r7 Compliant :1 Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? compliant Non•Canpllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? G.l 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-1? ; Yes 2 No Phone Number: (252) 224-9831 Permit Exp.: 3/31 /27 9�� c�� 12/28/23 gOZ2a0 2, f;G.G>;GUr.C� 12/28/23 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 vember Did irrigation Field Name: occur --Area (acres):, at this facility? Bewn.da/Rye Cover Crop: Hourly Rat (in)� RIMMIMN Annual 'fln).. �® Annual Rate W-ffiTITFMOZf�1" Field Irrigated? iiiiiiiiiamulm MR. Field Irrigated? opium Ems MMMEM 12 Month Floating Total (in): 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 Nat -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? rcompliant ❑ Nan -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? rCompliant ; 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 a 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 acaonts/ taKen. maacn aaamonai sneers IT necessary. 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 NDAR-1? II Yes 7 No Phone Number: (252) 224-9831 Permit Exp.: 3/31 /27 12/28/23 9&11� 12/28/23 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 the, 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 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