WQ0018146_Monitoring - 12-2020_20210209

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR)
.-A,� W"G, iOfJZ-,
Page _L of
Permit No.: �
Facility Name: Aqua North Carolina, Inc.- The Preserve
County: Chatham
Month: 'fie C - -
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑ 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
m
C
O
u
E
m
o
E
i6
a°Of
o
"-
i
'
i
�
U
cu
>
°P
U
sc
O
�
cE
o
=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
13:30
2
73,600
0.5
3.1
0.14
3.9
<1 "0
<1
1.05
7.1
2
14:00
2.5
66,600
0.8
<1
0,88
7.2
3
11:45
2
69,800
0.2
<1
0.74
7.2
4
12:00
2
72,400
0.5
<1
0,33
7.1
5
65,400
0.4
6
72,200
0.4
7
10:00
2
66,900
0.9
<1
0.54
7.2
8
11:00
2
67,000
0.5
<1
0.65
7.1
9
10:30
0.5
64,600
0.6
<1
-0.1
7.1
10
15:30
1
65,000
0.8
<1
0,13
7.1
11
11:45
1
68,900
0.6
<1
0.29
7
12
68,900
0.5
13
65,200
0.5
141
08:00
3.5
70,600
0.9
<1
0,66
7
151
11:30
2
73,300
1.2
<1
0188
7.1
161
08:00
2.5
76,500
0.5
<1
0.44
7.1
17
15:00
2.5
70,200
0-2
<1
0.33
7.2
18
15:00
1
68,400
0.3
<1
0,22
7
19
68,000
P,
20
73,400 '.
0.3
21
12:00
2.5
69,400 '';
0.3
<1
0.57
7.1
22
08:00
2
72,800 `
0.4
<1
0.66
7
23
12:00
2
75,100
0.4
<1
0.45
7.1
24
11:00
1
118,900
0.4
<1
0.35
7.1
25
Hday
109 300
0.5
26
62,000
0.5
27
73,300
0.5
28
13:30
1.5
72,300
0.2
<1
0.46
7.2
29
08:00
3
72,000
0.3
<1
0.32
7.1
30
08:00
4
64,900
0.2
<1
0.23
7.1
31
10:00
j 2.5
75,600
0.3
<1
0.29
7.1
Average:
72,661--
0.48
3.10
0.14
3.90
1"00
0.00
0.48
Daily Maximum:
118,900
1.20
3.10
0,14
3.90
1.00
1.00
1.05
7.20
Daily Minimum:
62,000
0.20
3.10
0,14
3.90
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:
10
1 15
6
10
1 25

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1, of L
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591
Name: Name:
0 Compliant ❑ Non -Compliant
!f 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
actionW taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Permittee: Aqua North Carolina
Certification No.: 1004049
1
Signing Official: Jeekie-3eeksexl
Grade: II Phone Number: 919-757-8212
Signing Official's Title: F�f (c' cn try Js r 3G O
Has the ORC changed since he pre ious NDMR? ❑ Yes E No
Phone Number: 919-653-6;Z1 Permit Expiration: 24R 2U2'04
1-�7-11
M
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 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: December
Year: 2020
Field Name,
01
Field Name:
02
Field Name,
03
Field Name:
04
Did irrigation occur
Area (acres).
3:
Area (acres):
54.5
Area (acres):
45
_.
Area (acres):
19.5
at this facility?-
Cover Crop:
rrr�uda T�F >
Cover Crop:
Bermuda Turf
�
Cover Crop,
€
FescueTurf
Cover Crop:
Dry Bermuda Turf
❑ YES ❑ No
i Hourly Rate (sn};
:^�_�__
Hourly Rate (in):
0.1
Hourly Rate (in):
l .0 1
�
Hourly Rate (in):
0 1
Annual Rate (m)t
18.95
Annual Rate (in):
18.95
Anneal Rate (in):
18,95
Annual Rate (in):
18.95
Weather
Freeboard
Field Irrigated?
YES � fio
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES NO
Field Irrigated?
❑ YES ❑ No
_
'O 3 .0
o
0 V t 'ac
a
N -0 -_c
£J
a
E m
d
o4)
a
z 0 M
X
p
E
A o o
�
0 Q T
KO>=,
MU
iO
O 0¢
J
j
O
i Q
O JcO
JE
~ a
�ft
!
3
_
in
°F
in
ft
gal sttan
in
in
gal
min
in
in
of
min
in I in
gal
min
in
1
r'
2
3
4
PC
60
0
7ft.
{
42,600
1 120
0,03 062
179,606
240
0.34
0.08
5
7
PC
36
0
7ft.
8
m
9
PC
40
0
7ft.
42,600
120
0.03 0,02
10
i
121
PC
57
0
7ft.
14,090 90
0.15
0:10
13
14
15
--
16
17
18
--
19
20
21
22
r
2324
25
4
.� _
— a-
26��—_
_
27
28
2931
30
9.
;;;-
15
$ F`1
_
Monthly Loading.
Floating Total
(in):
0"�
/��/
0.00
8.49�
;.
_.__�
0?di
).ti5
179,606
0.34
10,71
12
Month

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? 0 Compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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
Permittee Certification
ORC: William Brian Peters
Permittee:
AQUA NC
Certification No.: 987582
Signing Official: Peter ICkdC es
Grade: SI Phone Number: 919-545-2201
Signing Official's Title: Field Supervisor
Has the ORC changed nc In revs us DAR-1? ❑ Yes 0 No
Phone Number: 919-653-5� Permit Exp.: 2y28izR5
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 % of 2—
Permit No.: W00018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: December
Year: 2020
' F1 amre'
Field Name:
06
" ketd�ia
Field Name:
Did irrigation occur -- m�----
_ _
-_,
-----___—
�.-----.
Area (acres):
—
Area (acres):
6
Area (acres):
W.
Area (acres):
at this facility?
Cover Crap:
Cover Crop:
3 Cover creep.
Sermuda Tud' _>
Cover Crop:
Bermuda turf
Hourly Rate (in):
0 YES ❑ No
0 Hourly Rate (in):
1
0.1
Hourly Rate (in):
t
Hourly Rate (in):
18.95
Ann" Rate (in):
Annual Rate (in):
Annual mate (in):j
18,95 Annual Rate (in):
Weather
d
Freeboard
#`field Irsi ater$7i
t Field Irrigated?
�'E� ��.� ,-
❑ YES ❑ No
Field Irrigated?
YES i"10
Field Irrigated?
❑ YES ❑ NO
C
r.
�
N
°
d
'
°
as
0)
o
E o>
C
Q
E
Em
rnC°
7
LEN
a
a
°
°�
x
LM
mXoM
Q ]
�
XO
EEm
m o
EM
op
N
C—n
° 1
°o
=°
0
2°
0.
OF
in
ft
ft
.a_
gag trtin
Iki
trs gal
min
in
in
_ gal
ruin
ark in
gal
min
in
in
1
I
3
-1 _
4
5
PC
60
0
7ft.
2919:88
1 _
0.04
6
7
PC
36
0
7ft.
29,198 180
8
9
PC
40
0
7ft.10
_
11
12
PC
57
0
7ft.-
13
14
15
161
1
17
18
19
20
21
22�
23
24
25
26
27
28
29
30
31
" `
(in):
0.24
3 7$ , ,;
0
Monthly
Loading
0.00
0.00
00
0
0.00
12
Month
Floating
Total

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? 0 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? ❑� 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: AQUA NC
Certification No.: 987582
II
Signing Official: Pe}fr RK6c�( os
Grade: SI Phone Number: 919-545-2201
Signing Official's Title: Field Supervisor
Has the ORC changed since th viou NDARA? El Yes � No
Phone Number: 919-653 S7W-3 Permit Exp.: 2�&263
-2/
,� [-P"j(
Signature Date
Sign Lure 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