WQ0018146_Monitoring - 07-2020_20200902

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page i? of Z
Permit No.: 2.5
Facility Name: Aqua North Carolina, Inc.- The Preserve
County: Chatham
Month: July
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent o Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
WQ01
00076
00310
00610
00530
31616
00545
50060
00620
70295
00680
00940
00400
p
>
OF
O
C
C
~�
Of
O
u
6�
,�_�,Ln
~
m
E
Q
N
U)
uaiN
N
Ea
LL O
U
CD
N
N
N
~ aNi-C
U
Z
En
F_ NN
U
.� C
O
oU
r
N
s
U
n
24-hr
hrs
GPD
gallons
NTU
mg/L
mg/L
mg/L
#/100 mL
mL/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
1
12:00
5
63,600
0.2
3.4
0,051
<2.5
<1.0
<1
0.51
41
510
8.7
82
7.3
2
11:00
3
67,000
0.2
<1
0.65
7.2
3
H day
64,000
0.2
4
66,300
0.3
5
70,000
0.3
6
08:00
4
73,700
0.3
<1
0.59
7.2
7
08:00
4.5
66,200
0.7
<1
0,41
7.2
8
08:00
4.5
74,200
0.2
<1
0.55
7.2
9
08:00
5
70,100
0.2
<1
0.32
7.2
10
11:00
5
71,900
0.2
<1
0.66
7.3
11
70,400
0.2
12
67,400
0.2
13
08:00
4
76,200
0.2
<1
0.92
7.3
14
08.00
5
66,200
0.3
<1
1.3
7.2
15
08:00
4
71,400 `'
0.3
4.8
0.099
<2.5
<1.0
<1
1.01
7.2
16
08:00
3.5
68,100
0.4
<1
0.84
7.1
17
08:00
3.5
68,300
0.2
<1
0.7
7.1
18
68,600
0.2
19
69,500
0.2
20
08:00
5
68,600
0.1
<1
0.71
_
7.2
21
08:00
6
70,900
0.2
<1
0.65
7.1
22
0800
5.5
65,000
0.5
<1
0.75
7.1
23
08:00
5
68,800
0.3
<1
0.57
7.2
24
08:00
2.5
76,700
0.4
<1
0.32
7
25
69,800
0.4
26
70,800
0.4
27
08:00
4
70,000
0.2
<1
0.92
7.1
28
08:00
5.5
70,300
0.1
<1
0.54
7
29
08:00
5.5
71,300
0.3
<1
0.78
7.2
30
08:00
4.5
67,700
0.2
<1
0.47
7.2
311
10:30
2
73,400
0.2
<1
0.18
7.2
Average:
69,561
0.27
4.10
0.08
0.00
1.00
0.00
0.65
41.00
510,00
8.70
82.00
Daily Maximum:
76,700
0.70
4.80
0.10
2.50
1.00
1.00
1.30
41.00
510.00
8.70
82.00
7.30
Daily Minimum:
63,600
0.10
3.40
„0,05
2.50
1.00
1.00
0.18
41.00
510,00
8.70
82.00
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„,
15
6
10
25

. FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591
Name: Name:
o Compliant 11 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: 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 changed since the previous NDMR? ❑ yes o No
Phone Number: 919-653-5773 Permit Expiration: 2/28/2020
P
xo�
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

Preserve at Jordan Lake Spray Fields
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
ill®®
' • �
®
�
®®®®®®®
, ,
� •'

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of
Permit No.: WQ0018146
Facility Name: Preserve at Jordan Lake
Count}: Chatham
Month: July
Year: 2020
Ftetr! Ai me
01
Field Name:
02
Field Name
03 '
--
Field Name:
04
Did irrigation occur
Area {ages)
---
3 °i
Area (acres):
54.5
Area (acres)
45.,
4F
Area (acres):
19.5
at this facility?-
Cover Crap:;
-
Bern'Uda Turf
Cover Crop:
Bermuda Turf
Cover Crop:
Fescue Turf
Cover Crop:
Dry Bermuda Turf
❑� YES ❑ No
Hourly Fate (Bra)
�.�
Hourly Rate (in):
0.1
Hourly Rate (in).
� 0 1
Hourly Rate (in):
0.1
Annual Rats (an)
18.95 _
Annual Rate (in):
18.95
Annual mate (in).
v 18 9
Annual Rate (in):
18.95
Weather
Freeboard
Field lrrigated?l
YES NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES
Field Irrigated?
❑ YES ❑ NO
v
0
y
a
E
~
°
V
o_
O
��
lE p.
'h
�
>
,J
I
2iJ
E02
c
.
i
°�
rn
p
E
7 C
E
=vC
p
0)
G
W
_
JKj
mS
£N
a
�C
O Q
_
`
�m
TJ
j
`3
E vJ�ca
2S
°F
in
ft
ft
gal
min
in ~
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
76
8.5
42;600
120
0,03
0,02
179,606
240
0.34
0.08
2
CL
78
8.5
14,090
90
1 `
0.10
450,575
480
0.30
0.04
_
3
CL
76
8.5
mm
14,090
90
0 15
0.10
42,600
120
0.03
0 02
4
PC
77
8.5
14.090
90
0.15
0,10
5
PC
76
8.5
14,090
90
0.15
0.10
450,575
480
0.30
0.04
6
7
PC
74
8.5
14,090
90
0.15
010
8
PC
76
8.5
14:090
90
0.15
010
_
9
CL
77
8.5�
89,803
120
0.17
0.08
10
CL
77
8.5
14:O) O
90
015
010
450,575
480
0.30
0.04
42,600
120
0.03
0.02
12
13
PC
77
8.5
450,575
480
0.30
0.04
141
PC
77
8.5
14.090
90
0.15
_
0,10
_
179,606
240
0.34
0.08
15
C
80
8.5
450,575
480
0.30
0.04
42,600
120
0.03
( 0 02 ..._
16
PC
79
1
8.5
14,090
90
0.15
010
57,
89,803
120
0.17
0.08
17
PC
79
8.5
42,600
1 120
0.0,
0.02
18
19
PC
C
78
80
8.5
8.5
14;090
90
0.15
0.
179,606
240
0.34
0.08
201
1
21
22
C
C
80
81
8.5
8.5
M14:090
90
i
0.15
0 10
450,575
480
0.30
0.04
42,600
1200
0.03
002
89,803
120
0.17
0.08
23
PC
81
8.5
14.090
T
90
0,15
U.1C
450,575
480
0.30
0.04
24
25
261
CL
76
1_
8.5
42,600
120
0,03
j 0.02,
1
271
C
1 81
8.5
14,090
90
0,15
450,575
480
0.30
0.04
28
PC
78
8.5
_010
m r
42,600
120
0.03
0.
179,606
240
0.34
0.08
J31
PC
77
8.5
14 090
90
0,15
1✓ 010
450,575
480
0.30
0.04
PC
81
8.5
14,0900
_
_.._0 153
2 22 , =
12.80
67:03 A
Monthly Loading:.
12 Month Floating Total (in):
4,055,175
2.74
7.41
ti„,
987,833
1.87
10.57

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: July
Year: 2020
�isici Name
5`
--
Field Name:
06
Field Naane
_
Field Name:
Did irrigation occur
-
- --
- - --
Area (acres)
# 9
Area (acres):
6
Area (acres).
Area (acres):
this facility?
-
at
Cover Crop:
Bermuda 1"urf
Cover Crop:
Bermuda turf
Corer Crop:
Cover Crop:
Hourly (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in),
Hourly Rate (in):
❑ YES ❑ No
Fate
Annual mate (in):
18.95
Annual Rate (in):
18.95
Annual Rate (in),
��
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES W.
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES
Field Irrigated?
❑ YES ❑ NO
C
3
C
m
m
rn
°'
a
E T
is
cs
eta
c
E
3 E
m
E 2
o
m m
rn
> c
E rn
3>1 c
a ca
ar
cu ;3
M
c
E> ors `
c
y -o
E D
v
m ;;
m
�, c
E T rn
3 c
>
p
V
m
a
r
a
f`C
o
C. U
CL
; -t6
i ar
SS
m
3 'II
x 0 ro :
7 C�
o a
E co
�. rn
�
p M
E�
7
x o m
3 c
®,a (
i= rn
-
0 ro
E 3 to
x o M
3 °
o a
E m
� .�
a
'° m
o C
, E 3 0
X o m
0
m
E
•V
In
>, a
M
<
_
s.,
w
C?
J
m= n
J
Q
C
O
J
M= C
J
'+' Y£
i..
l
O
t _..i
M= O
J
i Q
=
J
fa 2
J
aL.+
F
y
Q
,.
a`
OF
in
ft
ft
gal
1 rin
in
in
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
CL
76
8.5
2
CL
78
8.5
3
CL
76
8.5
_
4
PC
77
8.5
29,198
_
1 180
0.12
0.04
5
PC
76
8.5
6
7
PC
74
8.5
29,198 _
180
0,12
0,04
8
PC
76
8.5
9
CL
77
8.5
10
CL
77
8.5
12
13
PC
77
8.5
14
PC
77
8.5
151
C 1
80
8.5
16
PC
79
8.5
29.' 98
180
0.12
0 04
17
PC
79
8.5
29,198
1 180
012
0.04
18
19
PC
C
78
80
8.5
8.5
20
21
C
80
8.5
22
23
C
PC
81
81
8.5
8.5
24
CL
76
8.5
25
26
27
C
81
8.5
28
29
PC
78
8.5
29,198
180
1 0.12
0.04�
301
PC
1 77
8.5
311
PC
1 81
8.5
Monthly Loading:
- :-
0,60
0
0.00
- a,°
0
0.00
12 Month Floating Total (in):-
i,08M
0.00

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of Z
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? ❑ Compliant ❑ 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? E] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 a re 'ous NDAR-1? ❑ Yes [_�] No
d-1G' 2 d
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: AQUA NC
Signing Official: Jackie Jackson
Signing Officials Title: Field Supervisor
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
Z:2
SS1/2g)2b
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