WQ0009267_Monitoring - 12-2023_20240131 (3)

Monitoring Report Submittal
...................................................
Permit Number#* WQ0009267
Name of Facility:* City of Jacksonville WWTF
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0009267 December2023.pdf 5.17MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Amy Palaschak
Signature:
#y /4C�644
Date of submittal: 1/31/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0009267
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 4/11/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
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?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑✓ Compliant ❑Non -Compliant
QCompliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon D. Davis
Permittee:
City of Jacksonville /Ronald Massey
Certification No.: SI 1002072, WW1 999355
Signing Official: Wally Hansen
Grade: SI, WW1 Phone Number: 910-938-5322
Signing Official's Title: Public Services Director
Has the ORC changed since the previous NDAR-1? ❑ves ❑✓ No
Phone Number: 910-938-5260 Permit Exp.: 7/31/29
/ - - - 25- 0V4
3 / Aez_
, 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: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) I Certified Laboratories
Name:
Plant Operators
Name:
City of Jacksonville, #128
Name:
Plant Operators
Name:
Environmental Chemists, #94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
was no irrigation on 12/6, 12/10, 12111, 12112, 12/17, 12/18, 12/19, 12/20, 12/25, 12/26, 12/27 or 12/28/2023. So no pH or chlorine analyzed on those
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon D. Davis
Permittee: City of Jacksonville / Ronald Massey
Certification No.: SI 1002072, WW1 999355
Signing Official: Wally Hansen
Grade: SI, WW1 Phone Number: 910-938-5322
Signing Official's Title: Public Services Director
Has the ORC changed since the previous NDMR? []Yes [2 No
Phone Number: 910-938-5322 Permit Expiration: 7/31/2029
j3r —c � z I -ZS-z02 L(
3 ! Zo Z
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Month: December
Flow Measuring Point: Pinfluent [-]Effluent E:]No flow generated
I:Frr7wtM NJ
•
m__
00 eel
-
®-_-
®--
A •// ell
-
-_
oee lee
-
m-_
• 00A 000
-
Daily
•-
.///1/

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: •1119.7
Facility Name: Jacksonville WWTF
i County:Onslow'
. December
1
DInfluent [:]Effluent [:]No flow generated
Flow Measuring Point' F
Parameter Monitoring Point: -]Influent E]Effluent E:]Gr oundwater Lowering E]Surface Water
�
•
u
u
Daily Maximum:
Daily
_-Monthly Limit:
®®

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Month: December
Year: 2023
PPI: 002
Flow Measuring Point: ❑Influent []Effluent [:]No flow generated
Parameter Monitoring Point: [:]influent E]Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code o
71900
01067
00610 '
00625
00620
00600
01092 !
00665
00937
70300
01077
00929
00530
00945
50050
00400
0
i' N
U H
0
C
O
E
~
vo
d
Y
v
z
.Q
¢
E
'tea C
Y b
�z
R
`
z
C
.✓
FQ-
z
V
N
N
i
y=
IQ- w
a
E
to
y
,La 6=
H y Q
o<nco
N
7
O
,a
N
( C 'a
FQ Q O
W cn
Y
tIf
rn
3
=
Q
24-hr
hrs
mg/L
mg/L
mg/L i
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
GPD
su
1
07:00
8
4,800,000 I
8.32
2
1
4,700,000
7.96
3
1
5,600,000
8.07
4
07:00
8
4,900,000
7.8
5
07:00
8
4,500,000 r
7.73
6
07:00
8
0
7
07:00
8
3,900,000 s
7.35
8
07:00
8
5,400,000
7.79
9
3,200,000
8.22
10
0
11
07:00
8
0
12
07:00
8
0
13
07:00
8
179
23.2
11.8
36.4
3.37
30.3
3,600,000
7.36
14
07:00
8
3,500,000 '
8.04
15
07:00
8
4,300,000
7.98
16
4,400,000
7.87
17
0
18
07:00
8
0
19
07:00
8
0
20
07:00
8
0
21
07:00
8
3,400,000 i
7.97
22
07:00
8
4,000,000
7.67
23
4,100,000
7.59
24
4,700,000
7.58
25
0
26
0
27
07:00
8
0
28
07:00
8
0
29
07:00
8
M5
17.9
10.2
30.4
2.5
28.3
2,000,000
7.48
30
2,800,000
7.29
31
2,900,000 r
7.39
Average:
18.20
20.55
11.00"
33.40
2.94
29,30
2,474,194
Daily Maximum:
1850
23.20
11.80'
36.40
3.37
30.30 !
5,600,000 "
8
Daily Minimum:
17.90
17.90
10,20
30.40
2.50
28.30
0
7
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
90
Daily Limit:
Sample Frequency:
Annually
Annually
2 X Month ;
2 X month
' 2 X Month'
2 X month
Annually
2 X month
Quarterly
Quarterly
Annually ,
Quarterly
2 X'month:
Quarterly
Sx Week

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: •111• •
•
. Onslow
Mon.:DecemberVU
•irrigationoccur
at this facility?
•.
►•
..
...pp . -
..
•.. -
..
.• • -Cover
Crop:...
7-Hourly Rate (in):
Annual Rate (in).
Annual Rate (in):
•
Field Irrigated?0
•
. •., •
•
. •_ •
•
oil
©��0000��®
• o: a
� e
e�•
e e
,���
• 1:
- e
e 1
o e
���
1 1
m
�m0000
���
°' e•
1
e e•
1• 1
®��
o
e 1
�®
1 1
1 1
®i
�m000Q
���
• e
o
e e
���
• 1:
. • . • e
- e
e e
e o
��
•®:
1 1
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Mon.: December
Year: 2023
Did irrigation occur
at this facility?
AYES [-]NO
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
---
Area (acres):
--
7733
Area (acres):
-
53.79
Area (acres):
, 90.2
Area (acres):
96.91
Cover Crop:
p�
Lobloll pine
Y p�
Cover P-
Lobloll pine
Y P
Cover p�
Lobloll pine
Y P�
Cover P�
Lobloll pine
Y
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
4185
Annual Rate (in):
45.92
Annual Rate (in):
54.19
Annual Rate (in):
59.61
Weather
Freeboard
Field Irrigated?
[DYES ❑NO
Field Irrigated?
AYES [:]NO
Field Irrigated?
QYES ❑NO
Field Irrigated?
[DYES ❑NO
7.
f6
p
O
U
L
O
��-
w
I
L
O
E
y
La
a
d
LL
Q
i
a
to
2
LL
Q
d
a
r
.O
N
IL
Q
d
a
W
•O
N
LL
Q
d
a
N C
L
O O
O
(n al
y J
a
w
m
a
O O
r O
fn a)
N M
N
�
N
O
O O
O
m
w m
O _I
O
w
N 'O
E 2
a Q
O C.
> Q
d
d Y
E R3
a1
F
?. a
'a
N a
O
J
a
O C
'a
= IQ
x O
J
2:
E N
3 Q
O O.
> Q
N
N y
E ca
a)
h
=
�. C
'a
(6 N
D O
J
O
O C
'a
= !C
X O
_I
E 01
Q
O O-
i Q
O
N y
E c6
al
:. � i
,L
7s =
a
a N
D O
.a
a
O=
a
= f6
k 0
J
E N
O
_ =
O O_
i Q
N y
E m
a)
�" '=
L
'a
a f6
D O
J
3
O C
'a
= M
X O
J
OF
in
in
in
in
ft
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
36
0
0
0
0
9.4
7.7
12.2
613,069
420
0.41
0.06
378,614
420
0.43
0.06
948,911
420
0,48
0.07
1,021,782
420
0.51
0.07
2
PC
68
0.16
0.16
0.15
0.15
9.4
7.9
12
3
CL
67
0
0
0
0
9.4
8.1
12
4
PC
54
0
0
0
0
9.4
8.5
12
5
C
38
0
0
0
0
9.4
8.8
12.2
647,639
' 420
0.43
0.06
353,105
420
0.49
0.07
6
C
40
0
0
0
0
9.4
8.9
12.2
7
C
32
0
0
0
0
9.4
8.5
12.3
766,437
330
0.39
0.07
825,295
330
0.41
0.07
8
C
35
0
0
0
0
9.4
8.6
12.3
9
47
0.08
0.08
0.1
0.1
9.4
8.9
12.2
1065
1.94
1.94
1.66
1.66
9.4
8.8
11.9
11
IR
47
0
0
0
0
9.2
8.1
11.9
1231
0
0
0
0
9.2
7.5
12.1
1330
0
0
0
0
9.2
7
12.1
141
C
1 36
0
0
0
0
9.2
7
12.1
454,378
1 300 ''
0.30
0.06
277,088
300
0.32
0.06
703,287
300
0.36
0.07
742,033
300
0.38
0.08
151
C
1 26
0
0
0
0
9.2
7
12.2
161
C
1 31
0
0
0
0
9.4
7.2
12.1
171
R
1 53
2.6
2.6
3.09
3.09
9.2
7.3
12
18
C
1 54
0
0
0
0
8.9
5.9
11.8
19
C
32
0
0
0
0
9
5.8
11.2
20
C
30
0
0
0
0
9
5.8
11
21
C
27
0
0
0
0
9
5.8
10.8
22
C
29
0
0
0
0
9
6.3
10.6
553,450
360
0.37
0.06
337,504
360
0.38
0.06
23
C
32
0
0
0
0
9
6.9
10.3
24
C
34
0
0
0
0
9
7.5
10.1
25
PC
38
0
0
0
0
9
8.1
9.9
26
PC
55
2.45
2.45
2.86
2.86
8.5
8.1
11
27
R
63
2.45
2.45
2.08
2.08
9
7.9
9.1
28
CL
53
0
0
0
0
9
7.6
8.5
29
PC
38
0
0
0
0
8.7
7.6
8.2
276,725
132
0.18
0.08 "
168,752
132
0.19
0.09
30
PC
36
0
0
0
0
8.7
7.9
8
387,415
F-246-1
0.26
r 0-.06-1
236,253
240
0.27
0.07
31
C
32
0
0
0
0
8.7
7.3
8.1
480,160
240
0.24
0.06
506,613
240
0.26
0.06
Monthly Loading:
2,932,676
1.95
1,751,316
2.07
2,896,795
1.47
3,095,723
1.55
12 Month Floating Total (in):
25.84
15.56
28.41 '
30.05

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Mon.: December
Year: 2023
Did irrigation occur
at this facility?
171 YES nNO
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
Area (acres):
34.65
Area (acres):
-
88.55
----
Area (acres):
76.78
Area (acres):
100.32
Cover Crop:Lobloll
me
y p'
Cover Crop:
p:
Lobloll pine
y p
Cover Crop:
p:
Lobloll y pine
Cover Crop:
p:
Loblolly pine
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
62.64
Annual Rate (in):
48.3
Annual Rate (in):
55.41
Annual Rate (in):
58.31
Weather
Freeboard
Field Irrigated?
OYES ❑NO
Field Irrigated?
AYES ONO
Field Irrigated?
![]YES ❑NO
Field Irrigated?
EYES ❑NO
>,
M
a
O
U
L
y
.L-.
t0
a)
CD
d
a
E
CD
�-
a)o
a)
LL
Q
tl
d
a
a
6
iz
a
'a
i
a
v
N
ii
a
o
i
a
v
6
E
a
o
a
m=
L
O O
O
N�
V1 J
M
w
m
cu c
L
O O
o
�
!q J
O
m
O o
o
s m
5_j
O
�
•a
E d
O�
> Q
•a
0
a) ,,,,
as
i= 2),
E L
=
tM
>+ .-.
_ G
"o
0 M
O O
,_!
i rn
O
O C
as
X O
J
m a
2
_
a
o CL
> Q
v
(D
a) ,•,
E a
F rn
_
a�
>.
_=
ca
� M
O O
J
rn
C
p ._
M
X O
J
a) 'a
E N
a °=
o Q
> Q
•a
d
a) ,.,
E
��
=
rn
�. C
,� O
A as
J
a)
C
.a
a
X O
J
a
� 2
7 Q
o a
> Q
a
(D
N .�,
E O
� rn
-
�_• C
.� O
0 m
J
0
7
O C
cc
X O
M J
OF
in
in
in
in
ft
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
36
0
0
0
0
9.4
7.7
12.2
375,446
420
0.53
0.08
2
PC
68
0.24
0.24
0.14
0.14
9.4
7.9
12
3
CL
67
0
0
0
0
9.4
8.1
12
4
PC
54
0
0
0
0
9.4
8.5
12
805,183
420
0.61
0.09
1,165,448
420
0.63
0.09
5
C
38
0
0
0
0
9.4
8.8
12.2
555,597
420
0.49
0.07
6
C
40
0
0
0
0
9.4
8.9
12.2
7
C
1 32
0
0
0
0
9.4
8.5
12.3
303,248
330
0.43
0,08
8
C
1 35
0
0
0
0
9.4
8.6
12.3
9
CL
47
0.11
0.11
0.09
0.09
9.4
8.9
12.2
10
R
65
1.63
1.63
2.04
2.04
9A
8.8
11.9
11
PC
47
0
0
0
0
9.2
8.1
11.9
12
C
31
0
0
0
0
9.2
7.5
12.1
13
C
30
0
0
0
0
9.2
7
12.1
590,804
300
0.38
0.08
549,084
300
0.42
0.08 ±
798,056
300
0.43
0.09
141
C
1 36
0
0
0
0
9.2
7
12.1
278,262
' 300
0.40
0.08
15
C
26
0
0
0
0
9.2
7
12.2
16
C
31
0
0
0
0
9.4
7.2
12.1
17
R
53
2.7
2.7
2.8
2.8
9.2
7.3
12
18
C
54
0
0
0
0
8.9
5.9
11.8
19
C
32
0
0
0
0
9
5.8
11.2
20
C
30
0
0
0
0
9
5.8
11
21
C
27
0
0
0
0
9
5.8
10.8
667,244
330
0.51
0.09
969,793
330
0.52
0.10
221
C
1 29
0
0
0
0
9
6.3
10.6
627,816
360
0.40
0.07
23
C
32
0
0
0
0
1 9
1 6.9
10.3
24
C
34
0
0
0
0
9
7.5
10.1
25
PC
38
0
0
0
0
9
8.1
9.9
26
PC
55
2.6
2.6
2.64
2.64
8.5
8.1
11
27
R
63
2.35
2.35
2.31
2.31
9
7.9
9.1
281
CL
1 53
0
0
0
0
9
7.6
8.5
29
PC
38
0
0
0
0
8.7
7.6
8.2
313,908
132
0.20
0.09
30
PC
36
0
0
0
0
8.7
7.9
8
439,471
240
0.28
0.07
31
C
32
0
0
0
0
1 8.7
7.3
8.1
189,980
240
0.27
0.07
Monthly Loading:
1,146,936
1.63
2,527,596
1.75
2,021,511
1.54
NMI
2,933,297
M1.59
12 Month Floating Total (in):
31.04
30.41
35.44 "
36.14

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: •1119.
•
onslow
Mon.:December
D • irrigation •
at this facility?
■ []NO
Fi
®.
®�
y lArea
i.
(acres):
I,
i
.:e•
m0=1111111111no
R nil
-.
e
. -.
e
. I -.
®
. -,
o
®©m0000
���
: e
o
o
e e
.. o e
��
e e•
���
e e

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: WQ0009267
Facility Name: Jacksonville WWTF
County: Onslow
Mon.: December
Did irrigation occur
at this facility?
7YES FINO
ONE=
•Cov
er C rop:
HourlyRate(in):
Hourly Rate (in):
Annual Rate (in):
Monthly Loa
12 M onth Fl oati na Tota I (i n I -

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: •I11• •7
Facility Name: Jacksonville WWTF
County:Onslow
Mon.:December1
• irrigation occur
at facility?
7YES ■ •
nmm=•®,�
eArea
(acres):
�IIIIIII=
•• • • -Cover
Crop:••
• • -
• •.
•• • • -
• ••
•• • • -
•I '.
/
• '.
1
• '.
e
• '.
1
II
I
�1
- - ...
i r -z=
Q .. ICI I su •
- • .. - •
■ Q •
- • ��.. - •
Q I���-��I��I ��II�;! ■'Uwi
- • • . - •
Q ■ •
Q
m®0000
mm®MMEMEM
e 1
-___
o•.
o
o ..
e o•
e o ..
��
o o
®�m0000�0®
____
e
o
o��
a a:
o• e
�
1 •0
1 1
Monthly Loading:!

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: •111• •
•
• Onslow
Mon.:December1
• irrigation occur
at this facility?
PYES NO
Area (acres):
:•
1 •
1 •
1�
Cover Crop:
• '.
1
• '.
1
. '.
1
• '.
1
Annual Rate (in):•
Annual Rate (in):
Annual Rate (in):
.•. .
Field Irrigated?
0 •
. Irrigated?
0 •
. .. •?
Field Irrigated?B
•
111111111MMMMI
MINN
gal
©m
'm����
• �
�®
• �•
� 1
1 •
1 1:
�
� 1
1®
1 1:
1�� �'�
��
1 1:
®1
� 1
1 •
1 1:
®�®.
����
'®�®
1 1 • •
®1
1 � �
1 1:
1
®1
1 � �
1 1:
�®1
1 �
1 1:
1 • �
®1
1 � �
1 1:
m�m�����'
®
1®�
• 1
�
1 1:
• :1
•1
�
1 1:
::: • 11
•1
1 � •
1 1:
®1
•1
�
1 1:
Monthly Loading:
12 Month Floating Total (in):