WQ0018146_Monitoring - 08-2020_20201013

FMM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT NDMR Page / of L
Permit No.: -2.5
Facility Name: Aqua North Carolina, Inc.- The Preserve
County: Chatham
Month: August
Year: 2020
PPI: 002
Flow Measuring Point: n Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
WQ01
00076
00310
00610
00530
31616
00545
50060
00620
70295
00680
00940
00400
>
f0
0
_
CE
` a)
Q E
O F
O
C
U
E a
in
U
0
U
3
o
tL
E CI
ca •_
V
N N
a
s
_
o
O
m
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F-
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a
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=
C.
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
70,700
0.2
2
72,200
0.2
3
08:00
6
92,100
0.2
<1
0.54
7.2
4
08:00
5
73,600
0.3
4.2
<0.045
<2.5
<1,0
<1
0.79
7.1
5
08:00
4.5
63,300
0.3
<1
0.84
7
6
08:00
4
70,900
0.3
<1
0.93
7
7
13:00
3.5
65,600
0.3
<1
0.35
7.2
8
69,100
0.2
9
79,300
0.2
10
08:00
5
77,400
0.1
<1
0.73
7.1
11
08:00
6
55,700
0.2
<1
0.41
7
12
12:00
4.5
65,600
0.3
<1
0.58
7.1
13
08:00
3.5
61,900
0.2
<1
0.79
7.1
14
08:00
4
66,900
0.1
<1
0.69
7
15
77,400
0.1
16
82,300
0.1
17
08:00
5.5
74,400
0.2
<1
0,33
7.2
18
08:00
4
60,900
0.1
0 064
4.2
<2 5
1
<1
0.67
7.1
19
14:00
2.5
69,800
0.1
<1
0.3
7.2
20
08:00
3.5
61,600
0.1
<1
0.39
7.1
21
08:00
4
71,400
0.2
<1
0.78
7.2
22
69,300
0.2
23
70,400
0.2
24
08:00
4
73,500
0.3
<1
0,45
7.1
25
08:00
6
70,100
0.1
<1
0.56
7
26
08:00
5.5
69,200
0.1
<1
0.32
7.2
27
08:00
4.5
65,800
0.1
<1
0.19
7.1
28
08:00
4
69,300
0.1
<1
0.47
7.2
29
73,300
0.1
30
79,100
0.1
31
08:00
5.5
78,800
0.1
<1
0.72
7.2
Average:
70,997
0.17
2.13
2.10
0.00
1.00
0.00
0.56
Daily Maximum:
92,100
0.30
4.20
4.20
2.50
1.00
1.00
0.93
7.20
Daily Minimum:
55,700
0.10
0.06
0.05
2.50
1.00
1.00
0.19
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:
10
15
6
10
25

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page z' of
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591
Name: Name:
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
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? 0 Yes o No
Phone Number: 919-653-5773 Permit Expiration: 2/28/2020
-� 4'_ t $ -1.o
i�_,>
Zo
_:
r
?-,,
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

FORM: NDAR-1 05-16 1
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: August
Year: 2020
reid Nfiir� a
Field Name:
02
tit lti3 x=
Field Name:
04
Did irrigation occur
---
Area
-
(acres): 3.5
Area (acres):
54.5
urea (acmes}: 45
Area (acres):
19.5
at this facility?
r
`Cover Crop., Bermuda Twf
Cover Crop:
Bermuda Turf
CoverCr Fescue T6
Cover Crop:
Dry Bermuda Turf
❑ YES ❑ rvo
,,Hourly P_at� (�°�)� 01
Hourly Rate (in):
0.1
Hourly Rate (in): 0.1 -
Hourly Rate (in):
0.1
L��_
rl�aial Rath (i€a), 18:95
Annual Rate (in):
18.95
Annual Rate {in); 1f3.9
Annual Rate (in):
18.95
Weather
Freeboard
Field Irrigated?
__
Field Irrigated?
❑YES ❑ No
Field irrigated? ,
Field Irrigated?
❑ ves ❑ rvo
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o
U
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:°
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w
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as c E
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a L c
p
d
a
`�°
pu
„a
a 6 [
j Cs
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3a
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rn
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m
p
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m
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as
Ens
rn
,, m
p
Ena
m
w
E
Q
; Q
F`
J=
J
7
i Q
~
J=
J
IL
OF
in
ft
ft
�:' gai min E in ira
gal
min
in
in
qa+ rnnn in in
gal
min
in
in
1
PC
70
0
9ft
(} ; (� 14 09C? 90 1
2
PC
72
0
9ft
14 i} _ u ;
_
450,575
480
0.30
0.04
3
:
s
5
6
`+
_
8
9
!
10
PC
73
0
9ft
jM 179,606
240
0.34
0.08
11
C
72
0
9ft
4.090?�" 1ti�
450,575
480
0.30
0.04
12
C
73
0
9ft
42,600
10 0.03
0 02'. 89,803
120
0.17
0.08
131
PC
73
0
9ft
_
450,575
480
0.30
0.04
14
PC
73
0
9ft
, " C190 �90�015
42,600 120 043 0,02 179,606
240
0.34
0.08
15
16
-_
17
18
19
PC
64
0
9ft
42,5flQ 120 0,0: £i
20
PC
70
0
9ft
_
179,606
240
0.34
0.08
21
PC
72
0
9ft
i -
450,575
480
0.30
0.04
22
PC
73
0
9ft,ii9?i
ErJ
23
PC
73
0 1
9ft
14,090 90
24
25
PC
73
0
9ft-
261
C 1
72
0
9ft
'190, q Q 5 j 10 450,575
480
0.30
0.04
27
PC
72
0
9ft
s 450,575
480
0.30
0.04
28
29
PC
75
0
9ft
14,090 _
30
PC
74
0
9ft
14,090 90 i 15 0 0
31
-{„> '14 332,703,450
Monthly Loading:
1.83
628,621
1.19
12 Month Floating Total (in):9.42

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ?- of 2—
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? [21 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
Operator in Responsible Charge (ORC) Certification
ORC: William Brian Peters
Certification No.: 987582
Grade: SI Phone Number: 919-545-2201
Has the ORC chang d since the evi us ND R ❑ yes P] No
4A�?
1 -1�"Igv-20
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: AQUA NC
Signing Official: Jackie Jackson
Signing Officials Title: Field Supervisor
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
91zo1
f/ / 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 / of 2-
Permit No.: W00018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: August
Year: 2020
71
Field Name:
06
refc me
a
Field Name:
Did irrigation
occur
- -
-_- - --
Area (ages):
9
Area (acres):
6
Area (acres).
Area (acres):
at this facility?
~
Cover Crop:
P
Bermuda Turf
Cover Crop:
P
Bermuda turf
C°vercro P
Cover Crop:
p:
❑ YES ❑ NO
Hourly Rate (in):
` 001
Hourly Rate (in):
0.1
Hourly Efate (in):
Hourly Rate (in):
Annual Rato (in):
18.95
Annual Rate (in):
18.95
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field irrigated?
Y NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES
Field Irrigated?
❑ YES ❑ NO
o
°.-
E
>n
E
E a
>1
E7 rn
O
T
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E
2
a
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pt
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a
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i
O°
-�
JO.
o
JE
CL
7°N
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r
._
�
�
a
N
°F
in
ft
ft
—gal
trrirk
in
in
gal
min
in
in
gal
min
inRin
'_•
gal
min
in
in
1
PC
70
0
9ft
2
PC
72
0
9ft
3
5
6
7
9
-
10
PC
73
0
9ft
29.19880
012
0.04
11
C
72
0
9ft
_
12
C
73
0
9ft
13
PC
73
0
9ft
14
PC
73
0
9ft
15
161
17
18
PC
64
0
9ft
29,198
180
0.12
0 04
f
19
20
PC
70
0
9ft
21
PC
72
0
9ft
1
22
PC
73
0
9ft
_._. _. ..
23
PC
73
0
9ft
E
i
24
25
26
27
PC
C
PC
73
72
72
0
0
0
9ft
9ft
9ft
29.198
29, 98
180
180
O. 12
0.12
0,04
0 04
l
281
PC 1
75
0
9ft
- --
29
30
PC
74
0
9ft
31Monthl
0
Lo
LoadinY 9�.
0.00
12 Month Floating Total (in):

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2—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? ❑� 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? E] 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.
IOperator 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 t¢e-ryre,,vioty/NDAR-1? ❑ Yes 0 No
J,X_r2TL� ?_1L1_z
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 Official's Title: Field Supervisor
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
�f /Zo/ZU
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