WQ0004122_Monitoring - 12-2022_20230202

Monitoring Report Submittal
Permit Number#* WQ0004122
Name of Facility:* Jordan Lake SRA- Poplar Point
Month: * December Year: * 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Poplar Point.pdf 517.68KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * William Baker III
Signature:
ltillau+ -5gk r
Date of submittal: 2/2/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0004122
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 4/3/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / Of -_-J-
Permit No.: W00004122
Facility Name: Jordan Lake SRA - Poplar Point
County: Chatham
Month: December
Year: 2022
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
,area (acres):
4.3
Area (acres):
4.3
Area (acres):
4.3
Area (acres):
4.3
at this facility?
Cover Crop:Trees
Cover Crop:
P'
Trees
Cover Crop:
P'
Trees
Cover Crop:
P'
Trees
❑✓ YES ❑ No
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
26
Weather
Freeboard
Field Irrigated?
❑✓ YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
Q YES ❑ No
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
34
0.8
2'6"
21
CL
26
0
2'6"
3
4
5
C
31
0.2
2'5"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
6
CL
45
0
2'8"
7
CL
57
1 0.1
1 2'8"
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12,000
45
0.10
0.10
8
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57
0.4
2'8"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
0
0
0.00
0.00
9
CL
48
0.3
2'10"
10
11
12
CL
37
0
2'9"
13
PC
36
0
2'9"
14
CL
33
0
2'9"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
15
R
40
0.9
2'10"
16
CL
36
0.6
2'8"
17
18
19
C
20
0
2'6"
20
C
28
0
2'6"
21
C
26
0
2'6"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
1,200
45
0.01
0.01
12,000
45
0.10
0.10
22
R
42
0.1
2'8"
23
24
25
26
27
28
C
22
0.6
2'6"
29
C
26
0
2'6"
30
PC
34
0
2'6"
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
12,000
45
0.10
0.10
31
Monthly Loading:
60,000
0.51
60,000
0.51
49,200
0.42
60,000
0.51
12 Month Floating Total (in):
2.97
1.53
2.65
3.42

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -2- of
Permit No.: W00004122
Facility Name: Jordan Lake SRA- Poplar Point
County: Chatham
Month: December
Year: 2022
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
occur
Area (acres):
4.3
Area (acres):
5
Area (acres):
3.3
Area (acres):
at this facility?
Cover Crop:Trees
Cover Crop:
P�
Trees
Cover Crop:
P�
Trees
Cover Crop:
P:
0 YES ❑ NO
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
Annual Rate (in):
26
Annual Rate (in):
17
Annual Rate (in):
26
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in i in
1
C
34
0.8
2'6"
2
CL
26
0
2'6"
3
4
5
C
31
0.2
2'5"
12,000
45
0.10
0.10
15,000
65
0.11
0.10
10,000
40
0.11
0.11
6
CL
45
0
2'8"
7
CL
57
0.1
2'8"
12,000
45
0.10
0.10
15,000
65
0.11
0.10
0
0
0.00
0.00
8
CL
57
0.4
2'8"
0
0
0.00
0.00
0
0
0.00
0.00
10,000
40
0.11
0.11
9
CL
48
0.3
2'10"
10
11
12
CL
37
0
2'9"
13
PC
36
0
2'9"
14
CL
33
0
2'9"
12,000
45
0.10
0.10
0
0
0.00
0.00
10,000
40
0.11
0.11
15
R
40
0.9
2'10"
16
CL
36
0.6
2'8"
17
18
19
C
20
0
2'6"
E01
20
C
28
0
2'6"
21
C
26
0
2'6"
12,000
45
0.10
0
0
0.00
0.00
10,000
40
0.11
0.11
22
R
42
0.1
2'8"
23
24
25
26
27
28
C
22
0.6
2'6"
29
C
26
1 0
1 2'6"
30
PC
34
0
2'6"
12000
45
0.10
0.10
15,000
65
0.11
0.10
10,000
40
0.11
0.11
31
Monthly Loading:
60,000
0.51
45,000
0.33
50,000
RM
0.56
0
0.00
12 Month Floating Total (in):
7.27
6.91
6.15

FORM "DAR-1 08-11
NON -DISCHARGE APPI - -IkTION REPORT (NDAR-1)
Page %:R of—a
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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant ❑ Non -Compliant
[] Compliant [:1 Non -Compliant
2] Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
❑� 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 Baker III
Permittee:
Jordan Lake SRA
Certification No.: 1003671
Signing Official: Shederick Mole
Grade: SI Phone Number: 919-362-0586
Signing Officials Title: Park Superintendent IV
Has the ORC changed since the previous NDAR-1? ❑ Yes R1 No
Phone Number: 919-362-0586 Permit Exp.: 1/31/27
1 /5/23
1 1 /5/23
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00004122
Facility Name: Jordan Lake SRA - Poplar Point County: Chatham
Month: December
Year: 2022
PPI: 001
Flow Measuring Point: 21 tnfluent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑influent ❑� Effluent ❑Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
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a
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c
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N=
�vi
N
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:30
3
2,702
2
7:30
3
1,270
3
790
4
1,350
5
07:30
6
1,240
0.49
7.11
6
07:30
3
1,090
7
07:30
4
440
<3.00
0.41
102
10.3
11.2
<0.050
11.2
7.04
10.1
<2.50
8
07:30
3
1,500
0.62
7.01
9
07:30
3
990
10
1,430
11
1,100
121
07:30
3
1,240
13
09:00
3
700
14
07:30
5
410
0.88
7
15
07:30
3
1,990
16
07:30
3
4,600
17
1,900
181
1,240
19
07:30
3
880
20
07:30
3
640
21
07:30
5
720
1.39
7.02
22
07:30
3
670
23
4,190
24
1,100
25
660
26
610
27
430
28
07:30
3
750
29
07:30
3
680
30
07:30
6.5
920
1.07
7.04
31
1,270
Average:
1,274
0.00
0.81
102.00
10.30
11.20
0.00
11.20
10.10
0.00
Daily Maximum:
4,600
3.00
1.39
102.00
10.30
11.20
0.05
11.20
7.11
10.10
2.50
Daily Minimum:
410
3.00
0.41
102.00
10.30
11.20
0.05
11.20
7.00
10.10
2.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
53,916
Daily Limit:
Sample Frequency:
Continuous
4 x Year
3 x Year
See Permit
4 x Year
4 x Year
4 x Year
4 x Year
4 x Year
See Permit
4 x Year
3 x Year
4 x Year

FOR I- NDMR 03-12 NON -DISCHARGE MC— - -rORING REPORT (NDMR) Page �_ of
Name:
Kegan Butler
, Name: William Baker
Sampling Person(s) 11 Certified Laboratories
Name: Cameron Testing Services
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 Baker III
Permittee: Jordan Lake SRA
Certification No.: 1003671
Signing Official: Shederick Mole
Grade: SI Phone Number: 919-362-0586
Signing Officials Title: Park Superintendent IV
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone [phone] Permit Expiration: 1/31/2027
� 1/5/2023
1/5/2023
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