WQ0018146_Monitoring - 09-2020_20201104

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page o/ Z
f
Permit No.: 2.5
Facility Name: Aqua North Carolina, Inc.- The Preserve
County: Chatham
Month: September Year: 2020
PPI: 002
Flow Measuring Point: I Influent n Effluent n No Flow generated
Parameter Monitoring Point: ri Influent n Effluent LIJ Groundwater Lowering surface water
Parameter Code 11,
50050
WQ01
00076
00310
00610
00530
31616
00545
50060
00620
70295
00680
00940
00400
Q E
U F-
0
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C
ID
CID
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a
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
0800
3
70,100
0.2
2.9
0.087
<2.5
16
<1
0.84
7 2
2
09:00
4
70,700
0.2
<1
0.65
7-2
3
15:00
1.5
70,000
0.2
<1
074
7.1
4
08:00
2.5
68,600
0.1
<1
0.17
7.2
5
66,500
0.1
6
57,700
0.1
7
H day
67,800
0.1
8
08:00
4.5
69,200
0.2
<1
0.7
7
9
12:30
4
70,800
0.2
<1
0.14
7
10
13:00
3.5
70,900
0.2
<1
0.22
7.1
11
12:00
4.5
76,700
0.2
<1
0.35
7.1
121
76,700
0.2
131
73,600
0.2
14
08:00
4.5
77,300
0.3
<1
0.1
7.3
15
08:00
4.5
68,400
0.2
<1
0.25
7.2
16
10:00
3
69,300
0.3
21
<0.045
<2.5
<1.0
<1
0.39
7.1
17
10:00
3
74,900
0.3
<1
0.61
7-1
18
11:30
3
74,300
0.2
<1
0.43
7.1
19
72,000
0.2
20
70,600
0.2
21
08:00
5.5
55,500
0.2
<1
0.9
7.2
22
08:00
4
58,500
0.2
<1
0.21
7.2
23
11:00
1.5
59,900
0.2
<1
0.55
7.2
24
16:30
2
67,400
0.2
<1
0.72
7.2
25
14:15
2
80,600
0.2
<1
1,52
7.1
26
76,400
0.2
27
69,600
0.2
28
08:00
3
69,500
0.3
<1
1.32
7.2
29
08:00
4
77,200
0.3
<1
1.55
71
30
17:00
2
71,500
0.3
<1
1,74
7
31
Average:
70,073
0.21
2.50
0.04
0.00
4.00
0.00
0.67
Daily Maximum:
80,600
0.30
2.90
0.09
2.50
16,00
1.00
1.74
7.30
Daily Minimum:
55,500
0.10
2.10
0.05
2.50
1.00
1.00
0.10
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
6
1 10
1 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 0 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
Perm ittee 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 ce revious NDMR? o Yes o No
Phone Number: 919-653-5773 Permit Expiration: 2/28/2020
At
10 - F
(0 - 15 -1011)
Signature Date
f 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 ROLL Mr, TOTAI APPLICATION IN INCHFR

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
Permit No.: W00018146 Facility Name: Preserve at Jordan Lake
County: Chatham Month: September
Year: 2020
Did irrigation occur
Field Name:
02
Field Name:
04
Area (acres).
this facility?
3.5
Area (acres):
54.5
_ Area (acres).
45
Area (acres):
19.5
at
Cover Cro
w Bermuda Turf =
Cover Crop:
Bermuda Turf
Cover Crop:
Fescue Turf
Cover Crop:
Dry Bermuda Turf
❑ YES ❑ No
Hourly Rate (in);
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
F-
Hourly Rate (in):
0.1
Annual Rate (in),
18.95
Annual Rate (in):
18.95
Annual Rate (in):
18.95
Annual Rate (in):
18.95
Weather
Freeboard
Field Irrigated?
Y-S NC '=
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES , NO
Field Irrigated?
❑ YES ❑ NO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
75
0
9ft
14,090
90
0.15
0.10 -
450,575
480
0.30
0.04
2
r-
3
4
-
--
5
CL
73
0
9ft
14,090
90
0.15
010
6
C
65
0
911
14,090
90
0.15
0.10
7
C
64
0
9ft
1
42,600
120
0.03
0.02
179,606
240
0.34
0.08
8
CL
67
0
9ft
9
CL
74
0
911
14,090
90
0.15
010
10
CL
75
0
9ft
450,575
480
0.30
0.04
11
CL
73
0
9ft
179,606
240
0.34
0.08
12
13
14
CL
69
0
9ft
450,575
480
0.30
0.04
15
CL
64
0
9ft
14,090
90
0 15
0.10
42,600
120
003
0.02
161
CL
1 70
0
911
179,606
240
0.34
0.08
17
18
19
CL
55
0
9ft
14,090
90
0.15
0.10
20
C
57
0
911
14,090
90
0.15
010
21
450,575
480
0.30
0.04
221
C 1
55
0
9ft
42.600
120
0.03
0.02
89,803
120
0.17
0.08
23
24
CL
58
0
911
[:1.4.090
90
015
0.10
25
26
_
450,575
480
0.30
0.04
-
27
450,575
480
0.30
0.04
28
_
29
30
31
Monthly Loading: i�,27
12 Month Floating Total (in):
1.192_
8.49
2,703,450
1.83
13.E z,
628,621
1.19

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z 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? [2] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [Z 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? ❑ 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 changed since the pr NDAR-1? ❑ Yes ❑ No
�Ld!D'271e' 2y'
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:
Signing Official's Title: Field Supervisor
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
�, 10 _1` _1010
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 l of
Permit No.: WQ0018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: September
Year: 2020
Did irrigation occur
� Held Name:
5
Field Name:
06
Field Name:
Field Name:
at this facility?
Area (acres):
9
Area (acres):
6
Area (acres):
�—�-
Area (acres):
Cover Crop:
Bermuda Turf
Cover Crop:
Bermuda turf
Cover Crop:
Cover Crop:
F�l YES ❑ No
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
18.95
Annual Rate (in):
18.95
Annual Rate (in):
-1
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
—
Y s
NO
Field Irrigated?
❑ YES
❑ No
Field Irrigated?
YES
rd.
Field Irrigated?
❑YES ❑ No
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
75
0
9ft
2
3
4
5
CL
73
0
9ft
29,198
180
0.12
0.04
6
C
65
0
9ft
7
C
64
0
9ft
8
CL
67
0
9ft
29,198
180
0.12
0,04
9
CL
74
0
9ft
10
CL
75
0
9ft
11
CL
73
0
9ft
12
13
14
CL
69
0
9ft
15
CL
64
0
9ft
16
CL
70
0
9ft
29,198
180
0.12
0.04
17
18
191
CL
55
0
9ft
20
C
57
0
9ft
21
22
C
55
0
9ft
23
24
CL
58
0
9ft
251
9,198
180
0.12
0,04
26..;
27
,198
180
0.12
0.04
28
E3130

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of '2—
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? 2] 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? ❑� 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
Permittee Certification
ORC: William Brian Peters
Permittee:
AQUA NC
Certification No.: 987582
Signing Official:
Grade: SI Phone Number: 919-545-2201
Signing Official's Title: Field Supervisor
Has the ORC changed since the previous NDAR-1? ❑ Yes (] No
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
Ax�iF2
VW f 2,9
10 -2 o - 2-0
c1 low
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 property 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