WQ0018146_Monitoring - 04-2020_20200609

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z
At
Permit No.: 2'5
Facility Name: Aqua North Carolina, Inc.- The Preserve
County: Chatham
Month: April
Year: 2020
PPI: 002
Flow Measuring Point: L1 Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: El Influent ❑ Effluent o Groundwater Lowering ❑ Surface Water
Parameter Code 0
60060
WQ01
00076
00310
00610
00530
31616
00545
50060
00620
70295
00680
00940
00400
o
_
>
d
Q E
�~
O
C
E y
F N
U
0
3
O
LL
N d
E 4;
16 t6 •y
m� a
B
+D,
"O
.Q
i-
0
O
00
,0
E
E
Q
d
m C 'a
0 0. 0
~ U)N
E
U `O
d-
" U
M 'O
0 0
m�
_ RS N
i
O N O
rests
w`
Z
N N
w > 'O
O N 6
~ �"�
2
N C
9
O �.
+@+c�
'a
O
U
=
Q
24-hr
hrs
GPD
gallons
NTU
mg/L
mg/L
mg/L
#1100 mL
mUL
mg/L
mg/L
mg/L
mg/L
mg/L
su
;
1
08:00
5
75,500
1
<1
1.01 '<
7.3
2
08:00
4.5
75,900
1.2
<2.0
<0.045
2.7
<1.0
<1
0.91
7.2
3
08:00
2
72,500
1.8
<1
0.83
7.3
4
63,600
1.5
5
73,700
1.5
6
08:00
5.5
76,200
1
<1
0.69
7.1
7
12:00
4.5
74,900
0.8
<1
0.79
7.2
8
08:00
4
74,800
0.8
<1
0.54
7.2
9
08:00
4.5
73,300
0.8
<1
0.84
7.3
10
10:30
1.5
68,100
08
<1
1.5
7.2
11
70,100
0.5
12
79,400
0.5
13
08:00
5.5
76,600
0.4
<1
0.81
7.1
14
08:00
4
71,800
0.5 -
<1
1.16 ''
7
15
08:00
4.5
68,000
0.4
<1
0.71
7.1
16
08:00
5.5
68,100
0`4
<1
0.63
7.1
17
10:00
2
73,400
0A
<1
0.79
7.2
18
70.800
0.3
19
75,900
0.3
20
16:00
1.5
78,300
0.4
<1
0,77
"'
•
7.2
21
08:00
3
75,200
0.4
<2-0
0.71
2.5
<1.0
<1
0.85
7.2
22
08:00
4
73,500
0,5
<1
0.7
7.1
23
08:00
3
71,600
0.4
<1
0,84
7.3
24
10:45
2
72,500
0.3
<1
0.67
7.3
25
78,500
0.3
26
76,800
0.3
27
08:00
4.5
74,500
0.3
<1
0.46
7.2
28
08:00
4
71,500
0.3
<1
0.56
7.1
29
08:00
4.5
57,300
0.3
<1
0.65
7.2
30
08:00
5.5
83,700
0.2
<1
0.75
7.1
31
Average:
73,200
0.62
0.00
0.36
2.60
1.00
0.00
0.79
Daily Maximum:
83,700
1.80
2.00
0.71'-
2.70
1.00
1.00
1.50
7.30
Daily Minimum:
57,300
0.20
2.00
0.05
2.50
1,00
1.00
0.46
7.00
Sampling Type:
Recorder ''
Calculated
Recorder
Composite
Composite
Composite
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
194,000
10
4
5
Daily Limit:1
10
1 15
1 6
10
1 25
ji

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of Z
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591
Name: Name:
o 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 dates) 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: Eric Riggins
Permittee: Aqua North Carolina
Certification No.: 1004049
Signing Official: Jackie Jackson
Grade: II Phone Number: 919-757-8212
Signing Official's Title:
Has the ORC chan e ' ce the previous NDMR? ❑ yes o No
Phone Number: 919-653-5773 Permit Expiration: 2/28/2020
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

I
1
0I
11
1
11�11
11■
11
11
111
�II
1
I
11
t11
1�,
1�111
11
o :9
z N
m
X CD
O y
r ..
r �
z o
O a
--, v
O
� r
D
r 'D
m
D
0 -0
n T
D
O CL
z N
ii

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of 2-
Permit No.: WQ0018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: April
Year: 2020
ic#'
ti
Field Name:
02
Field Name:
03-
Field Name:
04
Did irrigation occur—
Area (ages):
3,5
Area (acres):
54.5
Area (acres):
45 -
Area (acres):
19.5
at this facility?
w Ctaver Cro p:
Bermuda Turf -
Cover Crop:
p:
Bermuda Turf
Cosner Crop:
P
Fescue Turf
Cover Crop:
P
D Bermuda Turf
Dry
0 YES ❑ No
Hourly Rate (in):
0.11
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (ire),
18,95
Annual Rate (in):
18.95
Annual Rate (in):
18,95
Annual Rate (in):
18.95
Weather
Freeboard
Field Irrigated?
Y - NO
Field Irrigated?
O YES ❑ N0
Field Irrigated?
YES N0
Field Irrigated?
21 YES ❑ NO
m
O
w
m
E
d
�
y
�
a
!n
fn .a
a ro
.V
/6 Q
N ro
> Q
+®-
o
J
E
roxoo
, :..J
a
O
i Q
F c
a
Q oxo
J
E
a
o
J
E a
> d
�
i-
JQa
J
E
oM
oOQ
J
D
> Q
C7E
�• c
QoM=
J
E
( o
xd
0 'cO�a m= o
M J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
milt
in
in
gal
min
in
in
1
7t
I
2
I
_._w.
3
5
6
7
PC
66
0
6ft
14,090
120
0.15
0,07
450,575
480
0.30
0.04
9
CL
67
0
6ft
89,803
120
0.17
0.08
10
CL
53
0
6ft
14,090
120
_
�0.15
0 07
11
—_
12
13
14
W
15
C
47
0
6ft
_
89,803
120
0.17
0.08
16
17
181
1
19
20
21
22
23
_
24
251
PC
1 57
0
611
14_090
120 .__1.._r0.15
0,07
89,803
120
0.17
0.08
26
27
28
29
PC
56
0
6ft
211,300
120�
0,02
0.01
30
31
42,2 O ,:,
044':,,,
Monthly Loading:
12 Month Floating Total (in):
450,575
0.30
7.36
21,30ti,.
D'.
6.77
269,409
0.51
16.37

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'L of 2
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o 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.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: William Brian Peters
Certification No.: 987582
Grade: SI Phone Number: 919-545-2201
Has the ORC changed since the
Wa
NDAR-1? ❑ Yes 0 No
6-t� -2a
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Aq>o /v C--
Signing Official: T,,,,k it Sde-,
Signing Official's Title: P e�a SJQ-*-U'.Ic,
Phone Number: Ct1 , & 3-S 77? Permit Exp.:
b60
/ Signature Date
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

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page C of 2
Permit No.: W00018146 Facility Name: Preserve at Jordan Lake
County: Chatham
Month: April
Year: 2020
+ 1~ie%attt
_
Field Name:
06
Field Name:
Did irrigation
occur ----�-
-- -- - -
Area (ages).!
9
Area (acres):
6
Area (acres):
Area (acres):
at this facility? -
Bermuda
Cover Crop:
Turf
Cover Crop:Bermuda
turf
Cover Crop,
Cover Crop:
F•
0 YES ❑ No
Hourly Rate
0.1�
Hourly Rate (in):
0.1
�Hourly Rate (in). �
Hourly Rate (in):
M.
Annual Rate (ire)-
18.9 s
Annual Rate (in):
18.95
Annraal Rate (in): ` �—
Annual Rate (in):
Weather
Freeboard
Reid Irrigated?j
` Y,.< Y— rt
Field Irrigated?
El YES El NO
Field Irrigated? .: YES :o
Field Irrigated?
❑ YES El NO
d
c
°
m
=
m °'
�l_
E
M
E a rn
-..
°'
--
E ,, n
m o
o�
E T rn
°
m
m
a
a�
a
� �
.. E su
cu
c
E
zs '
E m
° a
m w;
E�
_> c
m
c
E 7 O
E 'T
� r c
9# +`vim
L E
'
E y
° a
y �;
E�
c
m�
c
E 7 6
o
G�
a
E
•v
«
:, Q
6 S�.
F-- 'm.
°
S
~ .`
°
M 2 00
i ..
i.: `�. t O
� o
o a
i Q
F •�
p 0
= 0
N
A
> CC
i
J
, ...i
i Q
J
J
r$
L J
+mow- J
J
J
?i
F
a
O
L6
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
ruin in
in
gal
min
in
in
1
2
_
3
5
_T.
g
9
10
11
12
13
14
�
—
15
16
..
--
17
--
181
1
19
20
--
—
_
--
-
21
22
23
- -
--
779
24
25
26
27
PC
56
0
6ft
_
14,599
_-
120 1
0.06
0.03
28
29
30
31
.... ,.
G.00_
0',
0
Monthly Loading:
0
0.00
p 0
12
Month
Floating Total
(in):

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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 Brian Peters
Permittee: A Q lS p N C—
Certification No.: 987582
Signing Official: e- �4 �--�^—
Grade: SI Phone Number: 919-545-2201
Signing Official's Title: Ped a 1 j 9'r 0,
Has the ORC changed si ce th rev ious NDAR-1? ❑ Yes O No
Phone Number: 0, l CN — �S� `n�3 Permit Exp.:
IAJJr 19 - Z 0
Signature Date
00110, 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