WQ0018146_Monitoring - 11-2020_20210108

FORM: NDMR 10-1; NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of Z
ri . 1 ` 1I A 11-3 --100
Permit No.: 2.5
Facility Name: Aqua North Carolina, Inc.- The Preserve
County: Chatham
Month: NpVeA.ber
Year: 2020
PPI: QQ2
Flow Measuring Point: III Influent Effluent C; No Flow generated
Parameter Monitoring Point: ❑ Influent d Effluent M Groundwater Lowering L! Surface Water
Parameter Code P.
50050
WQ01
00076
00310
00610
00530
31616
00545
50060
00620
70295
00680
00940
00400
>
0
2O
Q
~
O
C
U
of
o
LL
N N
W
�'
I�
u7
Ot
m
C
Q
N
~ j to
N
LL 0
d N
�
C
o
~ U
.
Z
> N
0 0
~ n(n
U
Q7 C
O
0
H
'O
0E
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
76,500
0.3
2
10:30
2.5
74,800
0.1
<1
0.72
7.2
3
15:00
2
75,800
0.1
2
0.055
<2.5
<1.0
<1
0.65
51
550
10
88
7.1
4
08:00
4
71,600
0.1
<1
0.35
7.2
5
10:00
2
64,800
0.2
<1
0.6 1
7.1
6
14:00
2
67,200
01
<1
0.77
7.2
7
69,300
0.2
8
67,100
0.2
9
08:00
4
65,300
0.3
<1
0.57
7.1
10
08:00
4
68,700
0.3
<1
0.71
7.2
11
11:00
2
74,600
0.4
<1
0.45
7.1
12
10 00
3
106,000
0.5
<1
0.31
7
13j
09:30
j 3
80,300
0.3
<1
0.12
7
141
1
80,100
0.2
15
73,500
0.2
16
12:30
2
74,800<
0.4
<1
0.79
7.2
17
08:00
4
58,300
0.5
<1
0.91
7.1
18
15:00
1.5
61,100r
0.5
<1
0.88
7.3
19
11:00
2
67,800
0.3
<1
0.92
7.3
20
13:30
2
68,300
0A
<1
0.84
7.2
21
72,400
0.4
22
77,000
0.4
23
11:00
2
66,100
0.3
<1
0.09
7
24
13:30
3
66,100
0.3
<1
0.93
7.2
25
09:45
2
77,900
0.3
<1
1.1
7.1
26
H day
81,100
0.2
<1
27
11:00
1
72,800
0.3
<1
0.71
7.2
28
66,800
0.2
29
69,200
0.2
30
12:00
2
84,900
0.3
<1
0.65
7.2
31
Average:
72,673
0.28
2.00
0.06
0.00
1.00
0.00
0.65
51.00
550,00
10.00
88.00
Daily Maximum:
106,000
0.50
2.00
0.06
2.50
1.00
1.00
1.10
51.00
550.00
10.00
88.00
7.30
Daily Minimum:
58,300
0.10
2.00
0.06
2.50
1.00
1.00
0.09
51.00
550.00
10.00
88.00
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
i
1 10
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:
D 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
l
Certification No.: 1004049
Signing Official: F-eter d1�
Grade: II Phone Number: 919-757-8212
Signing Official's Title:
Has the ORC changed since th us NDMR? ❑ Yes ❑ No
Phone Number: 919-653- Permit Expiration:
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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
M��
1 11
1 11
M��
1 1 /
1

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: November
Year: 2020
i"1 ial t ar
Field Name:
02
�Name
ti3''
Field Name:
04
Did irrigation
9 occur
- -- -
Area (acres) �i 3.5
Area (acres):
54.5
Area (acres)
_�-
45
Area (acres):
19.5
at this facility?
; r wW
_._ �_....
Cover Croup Bwmuda TO
Cover Crop:
Bermuda Turf
rot:
Fescue Turf
Cover Crop:
Dry Bermuda Turf
Cover
❑ YES ❑ NO
it Hourly Rate (in):0.1
Hourly
Hourly Rate (in):
0.1
Hourly Rate (in).
C.
Hourly Rate (in):
0.1
Ar nuat Rate (in). 1 3. 5
Annual Rate (in):
18.95
Annual Rate (in):
�
13.95
Annual Rate (in):
18.95
Weather
Freeboard
Field irrigated?YF N, 0 _;
Field Irrigated?
9
❑ YES 0 NO
Field irrigated?
g
*~s NO
Field Irrigated?
9
❑ YES ❑ No
y
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0 ate.
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tU,
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xjt' a=F,,
E
�. 5
�� C
cs ;
N
'a
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E M
ii
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O•
a
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.+
�, O.
5
i M 9q 0 M
O != i- 0 r ff ni O
O CL
CI
H •a
M
0 0
m
K O M
W 2 0
O si
O3
i- "i
eg
fl O
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N S O
0 CL
1- Qf
M
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x O M
is 2 0
N
H
d
Lh
££i
(
°F
in
ft
ft
_.. al rni; in
--in
gal
min
in
in
gat
min
in
in
gal
min
in
in
2
3
4
C
47
0
7.5ft
42,600
120
0.03
0,02
5
CL
54
0
7.5ft
179,606
240
0.34
0.08
7
CL
60
0
7.5ft
179,606
240
0.34
0.08
8
9._-.
-
10
11
--
VT
13
14
15
16
C
47
0
7.5ft
14-690�90 i` 0.15 [ 0,10
42,600
326
G 03
0.02
17
181
C
35
0
7.5ft
179,606
240
0.34
0.08
19
20
C
52
0
7.5ft
14,090 ! a0 ...__ 0 t 0
42.600�
i LO
0.03
0,02
21
22
23
24
C
45
0
7.5ft
4
179,606
240
0.34
0.08
25
26
27
28
.W.:
179,606
240
0.34
0.08
29
i
42,000
120
�0.0'
0 0
30
31
_._ _.. _ ( --
os�,
w.$a ..n:
Month
Monthly Loading:
Floating Total
(in):
0
0.00
8 49
q.14
Q,,_,
898,030
1.70
9.35
12

rORM: 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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑Q Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2] 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
I ORC: William Brian Peters
I Certification No.: 987582
Grade: SI Phone Number: 919-545-2201
Has the ORC changed since the evi s DARA? ❑ Yes 0 No
C
V\j
Permittee Certification
Permittee: AQUA NC
Signing Official: Peter Rl j_ldS
Signing Officials Title: Field Supervisor
6J6( 1�3a46
Phone Number: 919-653-b-R-8 Permit Exp.: 242&25
11-11-lojr
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

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page iq of Z
Permit No.: W00018146
Facility Name: Preserve at Jordan Lake
County: Chatham Month: November
Year: 2020
�.
Ln
Field Name:
06
Field Name:
Did irrigation
�----
occur
-
Area (acres):
° 9
--_
Area (acres):
6
Area (acres)
_
_.___ _ �_.
Area (acres):
at this facility?
l
Cover Crap
s3er�nu turf
Cover Crop:
Bermuda turf
hover Crap
�
Cover Crop:
❑✓ YES ❑ No
Hourly Mate (in):
O'l
_
Hourly Rate (in):
0.1
I*iouriy Rate (in
Hourly Rate (in):
Annual Rate (in):
18.95
Annual Rate (in):
18.95
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?'
YES N,
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
ITS MD
Field Irrigated?
❑ YES ❑ No
.E
.w..
C
'a
w
u�
M_
a)
E
M
oE CD
C
'R E
E
C
E
v
a)TC
M
Gm
E7
` CJrn
c 2
0
c
mppx1
a�rn
Koo
oo
o
a
o a x o m
C s x OE
m p.
r
_j
>
r Q
J0)
aLh(D
Lh
OF in It ft
gat mitt
in I in
gal min
in in
gal l € in
4 in in
gal min
in in
1
2
_
i
3
�
4
C
47
0
7.5ft
29.198 180 �
0:12
0,04
5
CL
54
0
7.5ft
7
CL
60
0
7.5ft
29,198 180
0.12
mm0.01
f
8
�
9
10
11
i
12
13__.
14
15
)_
16
C
47
0
7.5ft
_
17
18
C
35
0
7.5ft
29W198 180
' 0 12
0 04
19
20
C
52
0
7.5ft
21
_
Y_
22
23
C
45
0
7.5ft
29,198 � 80
0,12
0,04
24
25
26
27
28
29
_
30
31
i i V_45,
Monthly Loading:
0
0.00
E�.� �a�°
0. 0
0
0.00
12 Month Floating Total (in):
3 3J '
0.00
=.

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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
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.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: William Brian Peters
Certification No.: 987582
Grade: SI Phone Number: 919-545-2201
Permittee: AQUA NC Signing Official: li,ieter NLv,ps
Signing Official's Title: �F�ielld Supervisor Ad�(�
Has the ORC changed since t vi s NDAR-1? El Yes F No Phone Number: 919-653-&_F4 ( Permit Exp.: �—
r
V v+ i2 -1 5- Zo 44iL�
I�-11-loZv
Signature Date V 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