WQ0018146_Monitoring - 05-2023_20230628 (2)

Monitoring Report Submittal
...................................................
Permit Number#* WQ0018146
Name of Facility:* The Preserves at Jordan Lakes
Month: * May Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Preservesdmr.pdf 74.75KB
PDF Only
NDMR, NDAR-1, NDAR-2, NDMLR Preservesspray. pdf 245.98KB
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: * eric riggins
Signature:
Date of submittal: 6/28/2023
This will be filled in automatically
Initial Review

Reviewer: Wanda.Gerald
Is the project number correct?* WQ0018146
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 7/14/2023

Preserve at Jordan Lake Spray Fields
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
FIELD
Jan-23
Feb.23
Mar-23
Apr-23
May-23
Jun-22
Jul-22
Aug-22
Sep-22
Oct.22
Nov-22
Dec-23
12 MONTH
TOTAL
1
06
059
0.59
059
074
242
1
059
1 98
0.79
0.3
059
1087
2
0
0 15
0.46
1.22
1 22
081
045
015
091
0.46
0
0.15
599
3
007
007
0.07
0.07
014
007
0
01
009
0
0.03
0.07
078
4
0
034.
0.34
0.681
1 7
1 71
0
1 021
1 02
01
0.34
0.34
748
5
036
048
0.12
0.48
06
0481
0
036
048
0.06
0.36
0.24
402
6
0
1 58
1.27
1 27
1 9
1 9
0
1 9
38
0.63
0
063
1488
7
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0.00
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
15
01
0
0
0
0
0
0
0
0
0
0
0
0
16
01
0
0
0
0
0
0
0
0
0
0
0
0
17
01
0
0
0
0
0
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0.00
0
0
0
0
0
0
0
0
0
21
0
0
000
0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
0
000
000
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
0
0
0
0
27
0
0
000
0
0
0
0
0
0
0
0
0
0
0
0
0
000
0
0
0
0
0
0
0
0
0
0
29
0
o
0
0
0
0
0
0
0
0
0
0
0
30
0
0
01
01
0
0
0
0
0
0
0
0

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: May
Year: 2023
Did irrigation occur
at this facility
DYES 71Norly
FWd Name:
D1
Field Name:
02
t
03
Field Name:
04
Area (acres):
3.5
Area (acres):
54.5
Area,(acros):
45
Area (acres):
19.5
Cover Crop:
9emujda Turf
Cover Crop:
Bermuda Turf
Cover Crop:
Fescue Turf
Cover Crop:
Dry Bermuda Turf
Rate (in)
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly flats (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?
- �0
Field Irrigated?
QYE5 ❑No
Field Inigated?
i�YES 1
Field Irrigated?
DYES ❑No
o
v
U
y
m
3
L°
m
a
E
w
.0
'.3
ii
0
m
a`
m
M
m m
a+�o
��
as
c C
LO
a$
E_
?a
a>z
> a
m
E�
r
as
-
v
a$
.�
E a
'c
E��
�$
J
m
Em
�iy
oo
is
v
m«
E.
�t
=
o�
a.e
•i13
op
J
E tz
��c
E��
Mxo
ro$
E_
ya
as
>a
a
9
p m
=
ns E to
rc 13�e
ma E o
o� � �$
m a
Em
as
>a
�
my
E tu
� �
of
�c
Rn
o f
E a
owe
Ewa
�_0
°F
in
It
It
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
64
0
611.
14,090
90
0.15
0.10
3
C
63
0
6ft.
42,600
120
0.03
0.02
179,606
240
0.34
0.08
4
5
6
PC
70
0
6ft
14,090
90
0.15
0.10
7
PC
79
0
6ft.
450,575
480
0.30
0.04
8
PC
79
0
fift
42,600
120
0.03
0,02
179,606
240
0.34
0.08
9
C
81
0
6ft
14,090
90
0.15
0.10
179,606
240
034
0.08
10
PC
75
0
6ft.
11
C
75
0
6ft
1
450.575
480
0,30
0,04
12
PC
73
0
6ft.
14,090
90
0.15
0.10
13
14
15
CL
70
0
6ft.
42,600
120
0.03
0.02
179,606
240
0.34
0.08
16
17
18
C L
66
0
6ft.
450,575
480
0.30
0.04
19
20
21
C
79
0
6ft.
14,090
90
0.15
0.10
22
23
PC
72
0
6ft.
450,575
480
0.30
0.04
24
C
75
0
6ft.
42,600
120
0.03
0.02
179,606
240
0.34
0.08
25
26
27
28
29
30
E_
31
Monthly Loading:
70,450
074
1,802,300
1.22jbdW
170,401a
0.14 _
898,030
1.70
12 Month Floating Totai (in):
%87
5,99
1J.78
7.481

FORM NbAR-1 OS 16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 3
Permit No.: W00018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: May
Year: 2023
Did irrigation occur
at this facility?
YES ❑N0
Reid Name:
---
5
Field Name:
06
Field Name:
Field Name:
Ane (Sens):
9
Area (acres):
6
Area jacres):
Area (acres):
Cover Crop:uda
Turf R
Cover Crop
p:
Bermuda Turf Tees
Cover Crop•
Cover Crop:
Hourly Rabe (in):
0.1
Hourly Rate (in):
0.1
- Hourly Refs (#n):
Hourly Rate (in):
Annual Rate (in).
18.96
Annual Rate (in):
18.95
Annual Rate (#n):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
OYES ❑NO
Field Irrigated?
AYES LINO
Field Irrigated?
g
[jY E]r4o,iM
Field Irrigated?
[;YES [DNo
O
a
m
Lb
E
°
•a
a`
rn
_
` o
CL 0
a�_�,
M G
O 10
°
� Q
�_'�
E zo
3 �+ �
E aV
g.
m y
a
�'
� Q 6 CL~
a
E ea
at
a
O _j
E a,
a ?` c
E 3a=
o
`! of
is
_-a
as
c
13��payyy
n r �;
E ��
r
m
m
3W '5 CL_E
> Q
a
a i
A
~
0)
a, r;
a
J
E m
E �a
= J
°F
in
ft
ft
gal
min
in
In
gal
min
in
in
gal
min
I in
In
gal
min
in
in
1
2
3
C
63
0
61t.
29,198
180
0.12
0.04
4
5
6
7
PC
79
0
6ft,
14,599
90
0.06
0,04
8
PC
79
0
6ft.
103,170
380
0.63
0.10
9
C
81
0
6ft.
29,198,
180
0.12
0.04
10
PC
75
0
6ft.
103,170
380
0.63
0.10
11
12
13
14
15
CL
70
0
6ft.
29.198
180
0.12
004
16
17
181
CL
66
0
611.
29,198
180
012
0.04
19
20
21
22
23
PC
72
0
6ft.
14.599
90
0.06
0.04
241
C
75
0
6ft
103,170
380
0.63
0.10
25
26
27
28
29
J30
31
309,510
Monthly Loading:
12 Month Floating Total (in):
146,990
0.60_
4.02
1.40
14.88
0
0.00
0
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ✓ of-3—
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?
DCompliant [:]Non -Compliant
(]Compliant ❑Non -Compliant
OCompliant ❑Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑NorrCompliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑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: Jade Wicker Permittee: AQUA NC
Certification No.: 1011887 Signing Official:
Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor
Has the ORC changed since the previous NDAR-17 —Yes °.NO Phone Number: 919-653-5773 Permit Exp.: 2/28125
N W, & fro 21121
61/ Signature Date Signature Date
1v 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, We, 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