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HomeMy WebLinkAboutWQ0009267_Monitoring - 12-2016_20170126FORM: 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? ,compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the.sites? RfCompliant ❑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? is mpliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ✓UCompliant []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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Operator in Responsible Charge (ORC) Certification t Permittee Cid 1�F ORC: William E. Brown Permittee: Wally Hansen Certification No.: SI 29103, WW1 25755 Signing Official: Wally Hansen Grade: SI, WW1 Phone Number: 910-938-5322 Signing Officials Title: Public Services Director Has the ORC changed since the previous NDAR-1? ❑yes ❑� No Phone Number: 910-938-5260 Permit Exp.: 2/28/18 l l / 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) Sampling Person(s) 11 Certified Laboratories Name: various plant operators ORC: William E. Brown Name: City of Jacksonville, #128 Name: various plant operators Signing Official's Title: Public Services Director Name: Environmental Chemists, #94 Page of Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Acompliant ❑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. of 12/5-9, only one spray event due to rain. Week of 12/13-16, one spray event due to rain(12/12 is a City h Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: William E. Brown Permittee: Wally Hansen Certification No.: SI 29103, WW1 25755 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 ❑� No Phone Number: 910-938-5260 Permit Expiration: 2/28/2018 �. 1-/1-/7 xtu 7117 Signature Date Signature Date By this signature, I certify that this report is accurrale 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 Dec -16 v©aa©0000mmm®mmmmmmmmmmmmmmm v �®�®mm®mmmm�mmmmmmomm��mm��� ©�m�mmm®mmmm�mmmmmmmmm��mm��� ©�m�mmmmmmmm�mmmmmmmmm��mm��� v �m�mmmmmmmm®mmmmmmmmm��mm��� 'v �m�mmmmm�mm�mmmmmmmmm��mm��� v �m�®mmmm�mm�mmmmsmmmm��mm��� m �m�®mmmm�mm�mmmmmmmmm��mm��� m �m�mmmmm�mm�mmmmmmmmm�mmmmm� m �m�mmmmm�mm�mmmmmmmmm�mmmmm� ®�m�mmmmm�mm®mmmmm®mmm��mm��� m �m�mmmmm�mm�mmmmmmmmm��mm��� m mmm®mmmm�mm®mmmmmmmmm��mm��� m mmm®mmmm�mm�mmmmmmmmm��mm��� m �m�mmmmm�mm�mmmmmmmmm�mmmm�m m �m�mmmmm�mmmmmmmmmmmm��mmm�� m mm�mmmmm�mmmmmmmmmmmm��mm��� m mm�mmmmm�mm�mmmmmmmmm��mm��� m �m�mmmmm�mm�mmmmmmmmm��mm��� m �m�mmmmm�mm�mmmmmmmmm��mm��� m �m�mmmmm�mmmmmmmmmmmm��mm��� m mm�mmmmm�mmmmmmmmmmmm��mm��� m mmm®mmmm�mm�mmmmmmmmm��mm��� m �m�®mmmm�mm�mmmmmmmmm��mm��� m �m�mmvmmmmm�mmmmmmm®m��mm��� Dec -16 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: 2016 AYES Did irrigation occur at this facility? ❑NO Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Area (acres): 106.15 Area (acres): 51.26 Area (acres): Area (acres): 45.21 Cover Crop: Loblolly Pine Cover Crop: Loblolly Pine Cover Crop: Loblolly Pine Cover Crop: 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): 49.06 Annual Rate (in): 59.08 Annual Rate (in) 51.86 '; Annual Rate (in): 47.53 Weather Freeboard Field Irrigated? ❑YES [-]NO Field Irrigated? [ZYES ❑NO Field Irrigated? DYES ❑No, Field Irrigated? RIYES [:]NO >, Q 9 O U N w 3 + co O, EUS a) d LL a .00. d IL G. d iL O. 'O d LL O. ID m c0 c t0 C � 0 0 0 0 ., O - O fA fA J ivJ C $ o U) O r m J 'd 'd 'O E m m.. C E m O Q . F ID = Q ID C �_ O m o J �- 3,C os 'O = c0 x D UJ d 9 'O 13 d E. CD 3 E M O G ID iQ �- ID c T._ O t0 o J ID O C o = c0 x o MJ d E 7 C a d 'O Qf ®« E w ,� ID ID c ?+_ 'a G t0 G J 1 a, ID. C p - a = M x o MJ. d 'O a 07 d 41 E. .+ 3 E O o a >Q ID a C 'O A o J Z. 7 0) C 0 x f0 x 0 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 CI 68 0 0 0 0 8.6 7.1 7.4 627,192 240 0.27 0.07 292,065 240 0.31 0.08 641,233 240 0.28 0:07 232,155 240 0.26 0.07 2 C 40 0 0 0 0 8.6 7.1 7.4 3 C 34 0 0 0 0 8.6 7.2 7.4 4 C 43 1.13 1.08 1.13 1.13 8.7 7.2 7.4 727,303 240 0.32 0.08 336,513 240 0.36 0.09 5 R 64 0 0 0 0 8.6 7.2 7.3 - 6 R 48 0.78 0.75 0.75 0.75 8.6 6.6 7.3 7 CI 45 0 0 0 0 8.6 6 7.2 8 CI 48 0 0 0 0 8.5 5.6 7.2 9 C 33 0 0 0 0 8.3 5.3 7.3 737,426 240 0.33 0:08 266,866 240 0.30 0.08 10 C 23 0 0 0 0 8.4 5.3 7.3 747,425 ' - 270 - 0.34 `. 0.07 274,206 270 0.31 0.07 11 C 21 0.12 0.13 0.1 0.1 8.4 5.5 7.3 12 PC 58 0.45 0.45 0.45 0.45 8.4 5.8 7.3 13 PC 45 0 0 0 0 8.4 5.9 7.2 14 PC 42 0.42 0.42 0.42 0.42 8.4 5.7 7.2 15 PC 21 0 0 0 0 8.2 5.2 7.2 161 PC 1 21 0.22 0.21 0.24 0.241 7.7 5.2 7 448,094_ 180 0.19 0.06 207,637 1 180 0.22 0.07 442,736 180 0.20 ,= 0..07 166,100 180 0.19 0.06 17 C 33 0 0 0 0 7.7 6.1 6.8 558,878 240 0.24 , 0.06 258,972 240 0.27 0.07 1 552,195 240 0.25 0.06 207,177 240 0.23 0.06 18 C 65 0 0 0 0 7.8 6 6.6 19 Cl 35 0.11 0.16 0.14 0.14 7.8 6.1 6.8 20 CI 37 0 0 0 0 7.7 6.4 6.8 589,116' 180 0.26' 0.09 272,576 180 0.29 0.10 598,788 180 0.27 0.09 21 Cl 28 0 1 0 1 0 0 7.7 6.5 6.8 627,329 240 0.27 0.07 290,257 240 0.31 0.08 637,628 240 0.29 0.07' 221 C 1 35 0 0 0 0 7.7 6.5 6.8 23 C 37 0 0 0 0 8.3 6.7 6.8 24 PC 55 0 0 0 0 8.2 6.5 6.8 25 PC 50 0 0 0 0 7.9 6 6.8 26 C 46 0.06 0.07 0.06 0.06 8.1 6.7 6.8 27 C 63 0.02 0.05 0.02 0.02 8 6.5 1 6.8 1 759,305 < 270 0.33 0.07 351,845 270 0.37 0.08 281 PC 1 57 0 0 0 0 8 6.2 6.8 1 7381296 270 D-32 0.07 342,110 270 0.36 0.08 729,468 270 0.33 0.07' 60,760 60 0.07 0.07 291 PC 1 41 0.67 0.68 0.67 0.67 8 6.3 6.8 431,938 180 ' : 0.20 0.07- 227,404 180 0.26 0.09 301 C 1 35 0 0 0 0 8 6 6.8 311 C 1 27 0 0 0 0 7.8 5.5 6.8 Monthly Loading: 12 Month Floating Total (in): 5,075,513 2.20 48.12 2,351,975 2.48 54,78 5,518,837 2.50 46.45 1,434,668 1.63 43.35 FORM: NDAR-1 08-11 Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: December Year: 2016 Did irrigation occur at this facility? ❑✓ YES ONO Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Area (acres): 77.33 Area (acres): 53.79 Area (acres): 90.2 Area (acres): 96.91 Cover Crop: Loblolly Pine Cover Crop: Loblolly Pine Cover Crop: LoblollyPine Cover Crop: 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): 41.85 Annual Rate (in): 45.92 Annual Rate (in): 54.19 Annual Rate (in): 59.61 Weather Freeboard Field Irrigated? ; MYES [-]NO Field Irrigated? E]YES ONO Field Irrigated? (]YES ❑NO Field Irrigated? ❑� YES ONO >. Q as O U y L Q d p i9 p E W) to n 00tm d d d 0) LL LL LL Il. O d O d _ _ _ _ U V V V a` Q. a.. a. y C p 0 .+ O to y J l0 w I° C p 0 +-� O m N J N 3 p O p to O w m 7 'J O N ®� m - O d �' Q C7 W m r ' �.:. C 3 C f0 : Q D) �p O F- O O. x 0 s J A J. Z 07 'O d 7 O G � Q 'O O) d w C E O) O D O _ J ` 01 O E O N x 0 M J rL a 'p d" l= ._ O C � Q- 'O m- m ?. C .�. � 10 d 0 E _ J C) _ C C l0 k p J " g` d 'O E 07 y LM O G H C % Q _ m >. O O C O M M O x 0 J c0 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 CI 68 0 0 0 0 8.6 7.1 7.4 307,979 240 0:24 0.06 539,369 240 0.36 0.09 685,835 240 0.38 0.09 2 C 40 0 0 0 0 8.6 7.1 7.4 - 528,653 240 0.35 0.09 672,209 240 0.37 0.09 3 C 34 0 0 0 0 8.6 7.2 7.4 4 C 43 1.13 1.13 1.13 1.13 8.7 7.2 7.4 5 R 64 0 0 0 0 8.6 7.2 7.3 6 R 48 0.75 0.75 0.78 0.78 8.6 6.6 7.3 - 7 CI 45 0 0 0 0 8.6 6 7.2 8 CI 1 48 0 0 0 0 8.5 5.6 7.2 9 C 33 0 0 0 0 8.3 5.3 7.3 354,028- 240 0.28 0.07 491,766 240 0.33 0.08 632,732 240 0.35 0.09 10 C 23 0 0 0 0 1 8.4 1 5.3 7.3 363,762` 270 0.28 -0.06- 504,180 270 0.34" 0.08 650,127 270 0.36 0.08 11 C 21 0.1 1 0.1 10.12 0.12 8.4 5.5 7.3 - 12 PC 58 0.45 0.45 0.45 0.45 8.4 5.8 7.3 13 PC 45 0 0 0 0 8.4 5.9 7.2 141 PC 42 0.42 0.42 0.42 0.42 8.4 5.7 7.2 ` 15 PC 21 0 0 0 0 8.2 5.2 7.2 ' 16 PC 21 0.24 0.24 0.22 0.22 7.7 5.2 7 220,363 ' 180 0.17 0.06 66,980 180 0.18 0.06 308,107 180 0.21 0:07= 393,841 330 0.22 0.04 17 C 33 0 0 0 0 7.7 6.1 6.8 274,844 ` 240 0.21 0:05` 83,539 240 0.22 0.06 384,281 240 0.26 0.06' 491,211 240 0.27 0.07 18 C 65 0 0 0 0 7.8 6 6.6 19 Cl 35 0.14 0.14 0.11 0.11 7.8 6.1 6.8 201 Cl 1 37 0 0 0 0 7.7 6.4 6.8 21 Cl 28 0 0 0 0 7.7 6.5 6.8 358,851 240 0.24 _ 0.06- 462,730 240 0.26 0.06 22 C 35 0 0 0 0 7.7 6.5 6.8 462,304 240 0.31 0.08 596,129 240 0.33 0.08 23 C 37 0 0 0 0 8.3 6.7 6.8 24 PC 55 0 0 0 0 8.2 6.5 6.8 - 25 PC 50 0 0 0 0 7.9 6 6.8 261 C 46 0.06 0.06 0.06 0.06 8.1 6.7 6.8 27 C 63 0.02 0.02 0.02 0.021 8 6.5 6.8 28 PC 57 0 0 0 0 8 6.2 6.8 80,360 60 0.06 0.06 20,825 60 0.06 0.06 657,735- 270 0.35 ' ` 0.08 648,906 270 0.36 0.08 29 PC 41 0.67 0.67 0.67 0.67 8 6.3 6.8 214,335` ".180 ' 0.17 0.06 55,544 180 0.15 0.05 389,463 180 0.21 0.07 384,235 180 0.21 0.07 30 C 35 0 0 0 0 8 6 6.8 31 C 27 0 0 0 0 7.8 5.5 6.8 Monthly Loading: 12 Month Floating Total (in): 1,815.671 1.41 40.75 226,888 0.61 40.58 4,624,70.6 2.96 38.50 5,617,955 3.12 40.86 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: 2016 Did irrigation occur at this facility? AYES ONO 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: Loblolly pine Cover Crop: Loblolly pine Cover Crop: Loblolly pine Cover Crop: 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? EYES ONO Field Irrigated? EYES ONO Field Irrigated? DYES ❑No Field Irrigated? EYES ONO >, M 'O C C` y 7 m `m a E °' o ` •O d iL a •` a 'O d iL a '` a N41 'O m ii a '` a m m w C 2 o0 00 U)rnc'nrn�rn „-, m .. t9 U) yJ w 3 Cn 0o w m of O In Em wm tee. Ern Q Q H a. �Q = :1% @a O J �. oc _� X 0 J 'o E°' yam; �a Ern o a F- 'C iQ O) >,c '�� O J oc =m x o �J •O �m 0� 3a Em. 6 d 1= > C1 �,c �R 0 p J Ql oc =m p �J d Em m;; 'a Em o a H C iQ Of a.c Am D O J Qf o5 =� x o �J °F in in in in ft ft ft gal min In In gal min in in gal min In In gal min in in 1 Cl 68 0 0 0 0 8.6 7.1 7.4 284,796 240 0.39 0.10 419,376 240 0.26 0.07 2 C 40 0 0 0 0 8.6 7.1 7.4 279,138- 240 0.39 0.10 3 C 34 0 0 0 0 8.6 7.2 7.4 4 C 43 1.08 1.08 1.14 1.14 8.7 7.2 7.4 296,349 240 0.27 0.07 515,625 240 0.34 0.09 690,395 240 0.35 0.09 5 R 64 0 0 0 0 8.6 7.2 7.3 6 R 48 0.75 0.75 0.73 0.73 8.6 6.6 7.3 7 Cl 45 0 0 0 0 8.6 6 7.2 8 CI 48 0 0 0 0 8.5 5.6 7.2 9 C 33 0 0 0 0 8.3 5.3 7.3 257,182 240 .0.36. 0.09 10 C 23 0 0 0 0 8.4 5.3 7.3 263,147 1 270 0.37 0.08 11 C 21 0.13 0.13 0.08 0.08 8.4 5.5 7.3 12 PC 58 0.45 0.45 0.4 0.4 8.4 5.8 7.3 13 PC 45 0 0 0 0 8.4 5.9 7.2 358,565 150 0.24 0.10- 478,591 150 0.24 0.10 141 PC 42 0.42 0.42 0.43 0.43 8.4 5.7 7.2 15 PC 21 0 0 0 0 8.2 5.2 7.2 16 PC 21 0.21 0.21 0.28 0.28 7.7 5.2 7 159,412; 1,80,0.22. 0.07 296,720 180 0.19 0.06 260,864 180 0.18 0.06 353,751 180 0.18 0.06 17 C 33 0 0 0 0 7.7 6.1 6.8 198,824: 240 0.28 0.07 370,079 240 0.23 0.06 18 C 65 0 0 0 0 7.8 6 6.6 - 19 CI 35 0.16 0.16 0.12 0.12 7.8 6.1 6.8 453,790 -r 240 - 0.31 • 0:08 ` 614,406 240 0.31 0.08 201 CI 1 37 0 0 0 0 7.7 6.4 6.8 = 389,520 180 0.24 0.08 328,086 180 0.22. 0.07' 444,211 180 0.22 0.07 21 CI 28 0 0 0 0 7.7 6.5 6.8 188,082 240 - 0.27' 0.07 414,786 240 0.26 0.06 22 C 35 0 0 0 0 7.7 6.5 6.8 242,304 240.' 0.34 0.09` 23 C 37 0 0 0 0 8.3 6.7 6.8 24 PC 55 0 0 0 0 8.2 6.5 6.8 25 PC 50 0 0 0 0 7.9 6 6.8 26 C 46 0.07 0.07 0.12 0.12 8.1 6.7 6.8 550,582 270 0.37: ` 0.08" 745,457 270 0.38 0.08 27 C 63 0.05 0.05 0.04 0.04 8 6.5 6.8 502,798 270 0.31 0.07 532,308 270 0.36 0:08 720,715 270 0.36 0.08 28 PC 57 0 0 0 0 8 6.2 6.8 -262,653: 270 0.37 °' 0.08' 488,887 270 0.31 1 0.07 29 PC 41 0.68 0.68 0.6 0.6 8 6.3 6.8 156,177 180 0.22 0.07 30 C 35 0 0 00 8 6 6.8 31 C 27 0 0 0 0 7.8 5.5 1 6.8 Monthly Loading: 12 Month Floating Total (in): 2,291,715 3.22 41.92 3,178,515 2.08 46.02 2,999,820 2.02 53.18 4,047,526 2.04 50.80 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: 2016 Did Irfl9at1011 OCCUR at this facility? DYES ❑NO Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 Area (acres): 64.68 Area (acres): 74.14 Area (acres): 76,56 ` Area (acres): 68.09 Cover Crop: Loblolly Pine- Cover Crop: Loblolly pine Cover Crop; Loblolly ine Cover Crop: 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): 59.53 Annual Rate (in): 52.84 Annual Rate (in): 43.65 Annual Rate (in): 52.32 Weather Freeboard Fleld Irrigated? []YES ; [-]NO Field Irrigated? ❑✓ YES ❑No Field Irrigated? EIYES ❑too Field Irrigated? EZYES ❑No �. M M d •O o U 7 �, c`0 m a E •o d LL a a •C d n a v a r 'C d iL a v a r •O d iL a u a rn m t0 C ` C 1! o 0 0 0 .� o +r o 0� m m to J rn J w m c 0 o o in rn m � � O US 0) 'Q 'O m E m 0 2 a E nt o G 9 Q _. O! $+ c F •° p m O 07' 3c 0 _ `o 10 x O y •O d a; E. m m 0 a E o CL j. O) a c @ M p '0 O O] 0 c 0 x '0 a7 �G O ..N 'O E m 3 o O O 0� E n: Cf !- co ?+ c � v p c0 O O- to �c 0 _ .v c0 - x O d D 'O m and E. +� a E A O a 1- Of tM �,c v p R 0 �+ 0 c 0 ii x m x 0 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 CI 68 0 0 0 0 8.6 7.1 7.4 2 C 40 0 0 0 0 8.6 7.1 7.4 3 C 34 0 0 0 0 8.6 7.2 7.4 450,277 240 0.34 0.09 384,843 240 0.30 0.07 364,880 240 0.32 0.08 4 C 43 1.14 1.2 1.2 1.2 8.7 7.2 7.4 403,816 240 0.35 0.09 480,296 240 0.36 0.09 410,499 240 0.32 0:08 389,205 240 0.35 0.09 5 R 64 0 0 0 0 8.6 7.2 7.3 6 R 48 0.731 0.771 0.77 0.77 8.6 6.6 7.3 7 CI 45 0 0 0 0 8.6 6 7.2 8 CI 48 0 0 0 0 8.5 5.6 7.2 9 C 33 0 0 0 0 8.3 5.3 7.3 101 C 23 0 0 0 0 8.4 5.3 7.3 11 C 21 0.08 0.05 0.05 0.05 8.4 5.5 7.3 12 PC 58 0.4 0.3 0.3 0.3 8.4 5.8 7.3 13 PC 45 0 0 0 0 8.4 5.9 7.2 280,813 150 0.24 `. 0.10, 306,479 150 0.23 0.09 261,942 - 150 0.20 0.08 248,354 150 0.22 0.09 14 PC 42 0.43 0.44 0.44 0.44 8.4 5.7 7.2 15 PC 21 0 0 0 0 8.2 5.2 7.2 16 PC 21 0.28 0.2 0.2 0.2 7.7 5.2 7 206,911 180 0.18 0.06 215,811 180 0.17 0.06 193,006 180 0.15 -0.05 179,657 180 0.16 0.05 17 C 33 0 0 0 0 7.7 6.1 6.8 18 C 65 0 0 0 0 7.8 6 6.6 19 CI 35 0.12 0.1 0.1 0.1 7.8 6.1 6.8 359,936- 240 0.31, 0.08 375,417 240 0.30 0.07 335,746 240 0.26 0.06 312,525 240 0.28 0.07 20 CI 37 0 0 0 0 7.7 6.4 6.8 260,231 180 < 0.23, 0:08 271,423 180 0.22 0.07 242,742 180 -0.19 0.06 225,953 180 0.20 0.07 21 CI 28 0 0 0 0 7.7 6.5 6.8 221 C 35 0 0 0 0 7.7 6.5 6.8 23 C 1 37 0 0 0 0 8.3 6.7 6.8 24 PC 55 0 0 0 0 8.2 6.5 6.8 25 PC 50 0 0 0 0 7.9 6 6.8 26 C 46 0.12 0.08 0.08 0.08 8.1 6.7 6.8 436,709 .` 270 0.38 0.08` 455,492 270 0.36 0.08 407,360' ` 270 0.32 0:07 379,185 270 0.34 0.08 27 C 63 0.04 0.07 0.07 0.07 8 6.5 6.8 422,214,, 270 0.37 0.08'' 440,374 270 0.35 0.08 393,840 ' 270"' ' 0.30` 0.07':' 366,600 270 0.33 0.07 28 PC 57 0 1 0 1 0 0 8 6.2 1 6.8 291 PC 41 0.6 0.61 0.61 0.61 8 6.3 6.8 301 C 35 0 0 0 0 8 6 6.8 311 C 1 27 0 0 1 0 0 7.8 5.5 6.8438,682 270 0.35 0.08 396,413 270 0.31 0.07 347,290 270 0.34 0.08 Monthly Loading: 12 Month Floating Total (in): 2,370,630 2.Q6 54.06'A 3,434,251 2.69 50.90 M,1 W41.39 3,026,391 2:34 2,813,649 2.56 47.66 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: 2016 ❑/ YES Did irrigation occur at this facility? [:]NO Field Name: 17 Field Name: 18 Field Name: 19 Field Name: 20 Area (acres): 78.76 Area (acres): 73.04 Area (acres): 78.1 Area (acres): 84.7 Cove rCroP= Loblolly Pine Cover Crop: Loblolly Pine Cover Crop; LoblollY Pine; Cover Crop: 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): 52.56 Annual Rate (in): 62.04 Annual Rate (in): _ , 52.78,,-, Annual Rate (in): 57.08 Weather Freeboard Field Irrigated? ❑YES ONO Field Irrigated? RIYES ❑No Field Irrigated? ❑YES ❑tvo Field Irrigated? ❑YES ❑No p L) f6 3 E d r. L a a ao 'O 2) 1L iVC a m •O 21) L a a 'O d LL EL a E0 C �C ° °o ono NJ w 3: ° � y V m E.m =a a C C x 7y H O C p o 07 0 C2 x o_ CV 3-a m •9p m 01 C =o Al J d •aO d E •Od °E• i >+ 0C 1 p C xo 'vo x mJ °F in in in in ft ft It gal min In In gal min in in gal min In An gal min in in 1 CI 68 0 0 0 0 8.6 7.1 7.4 2 C 40 0 0 0 0 8.6 7.1 7.4 415,624 240 0.31 0.08 437,390 240 0.35 0.09 403,186 240 0.31 0.08 376,238 240 0.35 0.09 3 C 34 0 0 0 0 8.6 7.2 7.4 420,242 240 0.32 -0.08 438,058 240 0.35 0.09 415,002 240 0.31 0.08 377,274 240 0.34 0.09 4 C 43 1.24 1.24 1.24 1.34 8.7 7.2 7.4 5 R 64 0 0 0 0 8.6 7.2 7.3 6 R 48 0.78 0.78 0.78 0.75 8.6 6.6 7.3 7 Cl 45 0 0 0 0 8.6 6 7.2 8 Cl 48 0 0 0 0 8.5 5.6 7.2 9 C 33 0 0 0 0 8.3 5.3 7.3 10 C 23 0 0 0 0 8.4 5.3 7.3 386,980 270 0.35 0.08 11 C 21 0.04 0.04 0.04 0.02 8.4 5.5 7.3 388,793 300 0.35 0.07 12 PC 58 0.34 0.34 0.34 0.36 8.4 5.8 7.3 403,400 270 0:30 0.07 420,502 270 0.34 0.07 396,358 1 270 0.30 0.07 13 PC 45 0 0 0 0 8.4 5.9 7.2 302;705 150 0.23 -0.09 175,131 150 0.25 0.10 297,421 150 0.22 0.09 14 PC 42 0.47 0.47 0.47 0.45 8.4 5.7 7.2 15 PC 21 0 0 0 0 1 8.2 5.2 7.2 -: 16 PC 21 0.2 0.2 0.2 0.17 7.7 5.2 7 171 C 33 0 0 0 0 7.7 6.1 6.8 18 C 65 0 0 0 0 7.8 6 6.6 498,542 240 0.32 0.08 19 CI 35 0.08 0.08 0.08 0.07 7.8 6.1 6.8 381,222 240. 0.29-' 0.07 398,638 240 0.32 0.08 378,319 240 0.29 0.07 461,087 240 0.29 0.07 20 CI 37 0 0 0 0 7.7 6.4 6.8 275,620 180 ; 0.21. 0.07 288,212 180 0.23 0.08 273,522 180 0.21 0.07 21 CI 28 0 0 0 0 7.7 6.5 6.8 22 C 35 0 0 0 0 7.7 6.5 6.8 376,474 180 0.24 0.08 23 C 37 0 0 0 0 8.3 6.7 6.8 458,589 270 0.35 0.08 479,539 270 0.39 0.09 455,097 270 0.35 0.08 587,785 270 0.37 0.08 24 PC 55 0 0 0 0 8.2 6.5 6.8 25 PC 50 0 0 0 0 7.9 6 6.8 26 C 46 0.08 0.08 0.08 0.06 8.1 6.7 6.8 462,536 270: 0.35 0.08 483,667 270 0.39 0.09 459,014 270 0.35- 0:08 27 C 63 0.05 0.05 0.05 0 8 6.5 6.8 28 PC 57 0 0 0 0 8 6.2 6.8 29 PC 41 0.62 0.62 0.62 0.64 8 6.3 6.8 301 C 35 0 0 0 0 8 6 6.8 31 C 27 0 0 0 0 7.8 5.5 6.8 450,106- 270 0.34.- -D.08 470,670 270 0.38 0.09 446,879 270 0.34. 0:08 450,106 270 0.29 0.06 Monthly Loading: 12 Month Floating Total (in): 3;570,0" 2.70 ` 50.62 3,591,807 3.01 56.37 3,524,798 , 2.68 50.46 3,903,279 2.91 54.46 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: 2016 Did irrigation occur at this facility? ❑l YES ❑NO Field Name: - - 21 Field Name: 22 Field Name: - •23 _. - Field Name: 24 - -- Area (acres): 90.42 Area (acres): 121.44 - Area (acres): . 102.85• Area (acres): 95.81 Ioblollypine Cover CroP LoblollyPine Cover`CroP..,Lobloll " pine Cover Crop: Loblolly pine Howly (late (in): 0,12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12. Hourly Rate (in): 0.12 -Annual Rate (in): - 59,49 .: Annual Rate (in): 56.63 Annual Rate (in): `- . 55.96 Annual Rate (in): 50.17 Weather Freeboard Field Irrigated? '- PIYES "' ❑NQ Field Irrigated? ❑✓ YES LINO -Fleld Irrigated? y l]YES ' ❑NO- Field Irrigated? ❑� YES ❑NO Q d •O O V d L 3 � 7 " m C E v d IL r G N y a` •o •o .o d d d M it LL w c� v- 2. N O. N �- N y d y a` a.. a.. m m t0 C O C o 0 0 0 0 0 fq co y J N J w a, A C o o L m " J_ .. . 'm •O m R ', O Q �• °� - �!Q' O1 C` 2;s o �. O O J L p1 = C O i� �t _l6J d •O •O d w E. m E O d °� ` i Q m T: C v `° O J �- m C o v _ `° K O` 10 J 0i E m S a. Q �Q ; �` O C Z C ��{ a v. n `° _ e4 O K `O - a . N 1:. d d d E. .. 3 E O d F- L i Q C T._ •o 0 lC O J O C o `o = f0 K O M J OF in in in in ft ft ft gal min In In gal min in in gal min • • in i„ = gal min in in 1 CI 1 68 0 0 0 0 8.6 7.1 7.4 2 C 40 0 0 0 0 8.6 7.1 7.4 605,298- 240 0.34 0.08': 462,265 240 0.33 0.08 3 C 34 0 0 0 0 8.6 7.2 7.4 612,023 • -; 240, b,34 . ' ,0.09 467,401 240 0.33 0.08 4 C 43 1.34 1.34 1.37 1.37 8.7 7.2 7.4 5 R 64 0 0 0 0 8.6 7.2 7.3 6 R 48 0.7510.751 0.8 0.8 1 8.6 1 6.6 7.3 71 CI 1 45 0 0 0 0 8.6 6 7.2 8 CI 48 0 0 0 0 8.5 5.6 7.2 9 C 33 0 0 0 0 8.3 5.3 7.3 " 10 C 23 0 0 0 0 8.4 5.3 7.3 154,792 270 0.3T 0.08 485,384 270 0.35 0.08 11 C 21 0.02 0.02 0.04 0.04 8.4 5.5 7.3 156,517 300 0.37' 0.07 487,658 300 0.35 0.07 643,175 .,'300 - 0,35 0,07 -1 622,069 1 300 0.32 1 0.06 12 PC 58 0.36 10.36 10.33 0.33 1 8.4 1 5.8 7.3 582,465 270 b.32 0.07 ' 563,352 270 0.29 0.06 131 PC 45 0 0 0 0 8.4 5.9 7.2 14 PC 42 0.45 0.45 0.45 0.45 8.4 5.7 7.2 _• 15 PC 21 0 0 0 0 8.2 5.2 7.2 A 16 PC 21 0.17 0.17 0.15 0.15 7.7 5.2 7 17 C 33 0 0 0 0 7.7 6.1 6.8 18 C 65 0 0 0 0 7.8 6 6.6 576,532,'. 240, ''' 0.32 ' 0.08 442,271 240 0.32 0.08 = 391,923 240 0.26 0.06 19 Cl 35 0.07 0.07 0.05 0.05 7.8 6.1 6.8 533,217 "240-- = 0.30 0.07 409,043 240 0.29 0.07 362,478 240 0.24 0.06 20 Cl 37 0 0 0 0 7.7 6.4 6.8 21 Cl 28 0 0 0 0 7.7 6.5 6.8 22 C 35 0 0 0 0 7.7 6.5 6.8 435,368_' 180- ' 0.24 0-08, 333,981 180 0.24 0.08 356,3451_80 0.24- --0.08 318,325 180 0.21 0.07 23 C 37 0 0 0 0 8.3 6.7 6.8 675,735 270 0.38' 0,08'' 521,441 270 0.37 0.08 556,359 270 0.38 0.08 496,998 1 270 0.32 1 0.07 241 PC 1 55 0 0 0 0 8.2 6.5 6.8 - 25 PC 50 0 0 0 0 7.9 6 6.8 26 C 46 0.06 0.06 0.08 0.08 8.1 6.7 6.8 27 C 63 0 0 0.02 0.02 8 6.5 6.8 28 PC 57 0 1 0 1 0 0 8 6.2 6.8 29 PC 41 0.64 0.64 0.71 0.71 8 6.3 6.8 301 C 35 0 0 0 0 8 6 6.8 311 C 1 27 0 0 0 1 0 1 7.8 1 5.5 6.8 666,020 270 0.37 0.08 511,796 270 0.37 0.08 Monthly Loading: 12 Month Floating Total (in): a,a18sD2 3.04 - 55.47 4,121,240 2.94 53.80 2,138,344 1.2$ 49.98`- 2,755,145 1.64 46.76 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Mon.: December Year: 2016 ❑✓ YES DICT irrigation OCCUi at this facility? ONO Field Name: 25 Field Name: 26 Field Name: 27 Field Name: 28 Area (acres): 89.87 Area (acres): 70.29 Area (acnes): 107.36 Area (acres): 117.04 Cover Crop: Loblolly Pine Cover Crop: Loblolly Pine Cover Crop: Loblolly Pine Cover Crop: 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): 56.71 Annual Rate (in): 49.85 Annual Rate (in): ; 53.85 Annual Rate (in): 56.14 Weather Freeboard Field Irrigated? EYES ONO Field Irrigated? EYES ONO Field Irrigated? [DYES ONO Field Irrigated? EYES ONO 10 p DO U M Y �v `m C E H d d d LL Il LL ii a 'o C m a n o m N N N N d d d d a` a` a` a` t0 C L� C c 0 0 0 �. o •• o (n C N Q) f�B J N J M d C 0 o y o OI w t0 p J U) .,. m 'O m E 2 ®.. E m C O C F- m �! Q = C C.0 co �^ _ a v v N = p W O X O J � J 'a M O d d d E ._ .• C E C C C i Q tM a C t0 p 10 O J CDan O C o v S �( O a M J E d m ami C E O C i- °7 > Q = a C __ V S O O J 0 C o 'a = K O . J E 0) N d w E C ( O C I- C i C •- fp D p 0 O O C o = M N X O °F in in in in ft ft ft gal min In In gal min in in gal min In In gal min in in 1 CI 68 0 0 0 0 8.6 7.1 7.4 2 C 40 0 0 0 0 8.6 7.1 7.4 3 C 34 0 0 0 0 8.6 7.2 7.4 4 C 43 1.37 1.43 1.43 1.43 8.7 7.2 7.4 5 R 64 0 0 0 0 8.6 7.2 7.3 6 R 48 0.8 0.81 0.81 0.81 8.6 6.6 7.3 7 CI 45 0 0 0 0 8.6 6 7.2 8 CI 48 0 0 0 0 8.5 5.6 7.2 9 C 33 0 0 0 0 8.3 5.3 7.3 10 C 23 0 0 0 0 8.4 5.3 7.3 11 C 21 0.04 0.04 0.04 0.04 8.4 5.5 7.3 490,990 300 0.36 0.07 414,342 300 0.32 0.06 579,857 300 0.34 Oi07 1 727,599 300 0.35 0.07 12 PC 58 0.33 0.35 0.35 0.35 8.4 5.8 7.3 444,645 270 - 0.32 0.07 375,233 270 0.29 0.07 525,124 1 - 270 0.31. 0.07. 658,920 270 0.32 0.07 131 PC 1 45 0 0 0 0 8.4 5.9 7.2 14 PC 42 0.45 0.46 0.46 0.46 8.4 5.7 7.2 15 PC 21 0 0 0 0 8.2 5.2 7.2 16 PC 21 0.15 0.15 0.15 0.15 7.7 5.2 7 17 C 33 0 0 0 0 7.7 6.1 6.8 18 C 65 0 0 0 0 7.8 6 6.6 436,348 240 _ 0.32 0,08 368,230 240 0.29 0.07 499,529 240 0.30 0.07 646,624 240 0.31 0.08 191 CI 35 0.05 0.09 0.09 0.09 7.8 6.1 6.8 403,565 240. 0.29 0.07-, 340,565 240 0.27 0.07 462,000 240 0.27 0.07 598,043 240 0.29 0.07 20 CI 37 0 0 0 0 7.7 6.4 6.8 21 CI 28 0 0 0 0 7.7 6.5 6.8 290,386 180 0.23 0.08 404,495 180 0.24 0.08 515,456 180 0.25 0.08 22 C 35 0 0 0 0 7.7 6.5 6.8 329,508 180 0.24 0.08 374,101 240 0.30 0.07 521,106 240 0.31 0.08 664,055 240 0.32 0.08 23 C 37 0 0 0 0 8.3 6.7 6.8 514,457 270 0.37 0..08 24 PC 55 0 0 0 0 8.2 6.5 6.8 25 PC 50 0 0 0 0 7.9 6 6.8 26 C 46 0.08 10.07 10.07 0.07 8.1 6.7 6.8 - 271 C 63 0.02 0 0 0 8 6.5 6.8 28 PC 57 0 0 0 0 8 6.2 6.8 29 PC 41 0.71 0.79 0.79 0.79 8 6.3 6.8 240,474 180 0.19 0.06 342,413 240 0.20 0.05 ' 428,017 180 0.21 0.07 30 C 35 0 0 0 0 8 6 6.8 31 C 27 0 0 0 1 0 7.8 5.5 6.8 - Monthly Loading: 12 Month Floating Total (in): 2,619,513 1.90 52.34 2,403,331 1.89 44.09 3,334,524 1.97 47.56 4,238,714 2.05 49.36 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: •1119267 Facility Name: Jacksonville Onslow Month:December 1 . 11Flow Measuring •. ■ E]No flow generated Parameter Monitoring •• ElInfluent EjEfiluent DGroundwater Lowering Ejsurface water • -®-®-®-®-®-®-®- ®---®-®-®-®-®-®-®- m-- regia -®-®-®-®-®-®-®- ®-- -®- -- E3-- Daily Maximum: -®- • . I I IIP-®-®-®-®-®-®-®- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Month: December Year: 2016 PPI: 003 Flow Measuring Point: ❑influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent []Groundwater Lowering ❑Surface water Parameter Code —► 01002• `' 00310 0102Z, 01027 00916 00680 00940 50060 01034: 00340 31616 00094 01042`: 01051 00927 ' 01055 E w o m, Q, `_ �` D p 19 `p v w Q y c 24 -hr hrs MWL- mg/L mg/L ` mg/L ",mg/L mg/L mg/L - mg/L -'mg/L mg/L #1100 rut pa ;MOIL mg/L mg/L mg/L 2 t 4 5 6 77777- 7 8 , 9 41.9 „? <0.1 180 10 12 13 13.2 0.18 All ' 14 15 16 17.7 0.3 <1 17 18 19 13.3 0.31 91 20 13 : 0.22 <1 21 84.3 0.21 720. 22 w 23 24 25 26 27 19.9 y 0.12 28 V 15.1 ', 0.13 14 29 °:,' 22.8 <0.1 30 k 31 Average: 26.80 0.16 8.98 Daily Maximum: 84.30 0.31 720.00 Daily Minimum: 13.00 0.10 1.00' Sampling Type: Grab Grab Grab Grab Grab Grab -Grab. Grab Grab _ Grab Grab :_ Grab ° Grab_ Grab Grab ._ Grab Monthly Limit: 60 200 ` Daily Limit: Sample Frequency: 'Annually' 3 x Week Annually: Annually Quarterly Quarterly Quarterly 3 x Week Annually Quarterly t 3,x Week Quarterly Annually. Annually Quatedy Quaterly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00009267 Facility Name: Jacksonville WWTF County: Onslow Month: December Year: 2016 PPI: 003 Flow Measuring Point: ❑Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑InfluentEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code P 71900 01067 00610 00625 00620 00615 01092 00665 00937 01147 01077 00929 00530 00945 511050 00400 c p C E � v N o o z E L z 0 z 'z W L a N c o m U)° d N 7C m 1.- 0 U)co y "' CL 24 -hr hrs mg/L mg/L mg/L 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 4,030,000 2 4,180,000 3 3,930,000 4 4,250;000 5 0 6 0 7 0 8 0 9 10.9 13.9 <0.02 0.83 41.5 2,730,000 7.03 10 3,800,000 11 4,510,000 12 4,370,000 13 27 2,710,000 7.36 14 0 15 0 16 23.2 4,120,000 7.2 17 3,380,000 18 3,860,000 19 27 7,1.80,000 7.39 20 28.8 4,460,000 7.08 21 27.5 4,190,000 7.38 22 5,010,000 23 4,750,000 24 0 25 ., 0 26 4,380,000 27 23.2 4,490,000 7.18 28 22.7 4,030;000 7.22 29 24.5 2,870,000 7.21 30 0` 31 7,460,000 Average: 10.90 13.90 0.00 0.83 27.27 3,054,516 Daily Maximum: 10.90 13.90 0.02 0.83 41.50 ' 7,46.0,000 7 Daily Minimum: 10.90 13.90 0.02 0.83 22.70 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 Monthly Monthly Monthly Monthly Annually Quarterly Quarterly Annually Annuaily Quarterly 3 x Week Quarterly 3 x Week