WQ0004122_Monitoring - 02-2020_20200309

FORM: NDMR 03 12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of.
Permit No.: WQ0004122
Facility Name: Jordan Lake SRA - Poplar Point
County: Chatham
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: [] Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 11-
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
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0
0.
m
o75 n
aai
a ut
o d
tU
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
4.240
2
2,910
3
7:30
2.5
2,240
4
0730
2.5
1,260
5
07:20
2.5
840
6
08:00
2.5
4,460
7
07:30
2.5
12,060
8
7,880
9
6,160
10
07:30
2.5
2,510
11
07:30
2.5
8,430
12
07:30
6.5
4,840
0.42
9.92
13
0730
2.5
4,770
14
07:30
6.5
8,580
0.56
10.16
15
6,450
16
3,350
17
07:30
6.5
4,350
1.04
10.11
18
07:30
6.5
2,180
0.84
10.27
19
07:20
2.5
4,180
"
20
08:15
2.5
3,250
'
21
4,380
22
2,520
23
2,560
r3`-
24
07:20
2.5
1,710
zip
25
07:30
2.5
3,530
26
07:20
25
3,160
27
07:20
6.5
2,630
0.75
977
28
07:20
2.5
890
1,870
LlE
Average:
4,076
0.72
Daily Maximum:
12,060
1.04
10.27
Daily Minimum:
840
0.42
9.77
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
53,916
Daily Limit:
Sample Frequency:
Continuous
4 x Year
3 x Year
See Permit
4 x Year
4 x Year
4 x Year
4 x Year
4 x Year
See Permit
4 x Year
3 x Year
4 x Year

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Kegan Butler Name: Cameron Testing Services
Name: William Baker Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M 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: William Baker III
Permittee: Jordan Lake SRA
Certification No.: 1003671
Signing Official: Shederick Mole
Grade: SI Phone Number: 919-362-0586
Signing Official's Title: Park Superintendent IV
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone N r: 919-362-0586 Permit Expiration: 10/31/2020
3/5/2020
3/5/2020
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

r
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I Of S
Permit No.: WQ0004122
Facility Name: Jordan Lake SRA - Poplar Point
County: Chatham
Month: February
Year: 2020
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
this facility?
Area (acres):
4.3
Area (acres):
4.3
Area (acres):
4.3
Area (acres):
4.3
at
Cover Crop:
p�
Trees
Cover p:
Trees
Cover p:
Trees
Cover p:
Trees
❑ YES ❑ NO
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
26
Weather
Freeboard
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑O YES ❑ NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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= J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
C
36
0.5
2'10"
4
PC
57
0
2-10"
5
CL
60
0
2'10"
6
R
59
0.9
2'9"
7
C
52
2.8
2'6"
8
9
10
C
37
0
2'6"
11
CL
62
0.1
2'5"
121
CL
1 52
0.1
2'5"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
13
CL
66
0
27'
14
C
40
0.5
27'
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
15
16
17
C
40
0.05
2'8"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
181
PC
1 40
0
2'10"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
19
R
51
0.2
2'9"
20
CL
41
0.05
2'9"
21
22
23
241
CL
1 47
0.3
2'8"
251
CL
1 51
0.4
2'8"
26
CL
56
0
2'8"
27
C
39
0
2'8"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
1 0.10
12,000
45
0.10
0.10
28
C
32
0
2'11"
29
30
31
Monthly Loading:
60,000
0.51
60,000
0.51
RMI
60,000
0.51
60,000
0.51
12 Month Floating Total (in):
2.47
7.321A
4.14
5.22

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _�4 of
Permit No.: W00004122
Facility Name: Jordan Lake SRA - Poplar Point
County: Chatham
Month: February
Year: 2020
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
occur
Area (acres):
4.3
Area (acres):
5
Area (acres):
3.3
Area (acres):
at this facility?
Cover Crop:Trees
Cover Crop:
p�
Trees
Cover Crop:
P�
Trees
Cover Crop:
p:
E YES ❑ NO
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
Annual Rate (in):
26
Annual Rate (in):
17
Annual Rate (in):
26
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
O YES ❑ NO
Field Irrigated?
F±1 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
C
36
0.5
2'10"
4
PC
57
0
2'10"
5
CL
60
0
2'10"
6
R
59
0.9
2'9"
7
C
52
2.8
2'6"
8
9
101
C
37
0
2'6"
111
CL
62
0.1
2'5"
121
CL
1 52
0.1
2'5"
12,000
45
0.10
0.10
15,000
65
0.11
0.10
10,000
35
0.11
0.11
13
CL
66
0
27'
14
C
40
0.5
27'
12,000
45
0.10
0.10
15,000
65
0.11
0.10
10,000
35
0.11
0.11
15
16
17
C
40
0.05
2'8"
12,000
45
0.10
0.10
15,000
65
0.11
0.10
10,000
35
0.11
0.11
181
PC
1 40
0
2'10"
12,000
45
0.10
0.10
15,000
1 65
0.11
0.10
10,000
35
0.11
0.11
19
R
51
0.2
2'9"
20
CL
41
0.05
2'9"
21
22
23
241
CL
1 47
0.3
2'8"
25
CL
51
0.4
2'8"
26
CL
56
0
2'8"
27
C
39
0
2'8"
12,000
45
0.10
0.10
15,000
65
0.11
0.10
10,000
35
0.11
0.11
28
C
32
0
2'11"
29
30
31
Monthly Loading:
60,000
0.51
75,000
0.55
50,000
0.56
0
0.00
12 Month Floating Total (ii)-
,IZZZZA
9.05
9.12
VAI
7.91

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3
Did the application rates exceed the limits in Attachment B of your permit? [A Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? PI Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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.
1 /13/20202
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: William Baker III
Permittee:
Jordan Lake SRA
Certification No.: 1003671
Signing Official: Shederick Mole
Grade: SI Phone Number: 919-362-0586
Signing Official's Title: Park Superintendent IV
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone �err.: 919-362-0586 Permit Exp.: 10/31/20
&k�
iyz�u - 3/5/20
trcSignature
lY� V 3/5/20
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