WQ0018146_Monitoring - 09-2023_20231023 (2)

Monitoring Report Submittal
Permit Number#* WQ0018146
Name of Facility:* The Preserves
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR PRESDMR.pdf 94.17KB
PDF Only
NDMR, NDAR-1, NDAR-2, NDMLR PRESspray.pdf 249.17KB
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: 10/23/2023
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: 10/27/2023

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-23
Jul-23
Aug-23
Sep-23
Oct.22
Nov-22
Dec-23
12 MONTH
TOTAL
1
06
059
059
059
0.74
104
1 38
1 86
1 14
0.79
0.3
0.59
1023
2
0
0.15
0.46
1 22
1.22
1 52
1 37
1 0-
061
0.46
0
0.15
823
3
0.07
007
0.07
0.07
014
0 1
007
0 14
003
0
0.03
0.07
086
4
0
0341
034
0.68
1 7
1 021
068
171
034
0
0.341
0.34
7.48
5
036
0481
0.12
0.48
06
024
024
0.3
0
0.06
0.36
0.24
3.48
6
0
158
127
127
19
127
0
317
1.27
0.63
0
0.63
12.99
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
000
0
0
0
0
0
01
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
17
0
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
000
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
01
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
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
01
0
0
0
0
0
0
0

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of-a
PermitNO.: W00018W
Facility Name: Preserve at Jordar Lake
County: Chatham
Month: September
Year: 2023
Did irrigation occur
at this facility?
DYES []NO
Fleld Name:
D1
-- ---
Field Name:
02
Flef&Nama:
03
Field Name:
04
Area {acres}:
3.5�
Area (acres):
54.5
Area (ecrve):
45
Area (acres):
19.5
over
Rate (In):
Bermuda Turf
Cover Crop:
Bermuda Turf
Cover Crop:
Fescue Turf
Cover Crop:
Dry Bermuda Turf
0..1
Hourly Rate (in):
0.1jo
ourly Rate (In):
0.1
Hourly Rate (in):
0.1
nual Rate (in):
18.95
Annual Rate (in):
18.9nual
Rate (in):
18.95
Annual Rate (in):
18.95
Weather
Freeboard
F'Icld Irrigated?
DYK d10
Field Irrigated?
OYES NOield
Irrigated?
C1YES �
Field Irrigated?
DYES ❑NO
m
Vl
M a
aFm
�4
�
J
E-
EoA
2n
J
m 'O
E_
oa
Car
> Q
mm
E�
=
co
�,�
E�
oz_a'=pC
JQ
-2~_e__ao`2
a
'O
Ewv
=
i!
J
E�rm
E���
i$�
i Z J
mm
i Q
mm
,,��__�_
J
=oE
J
°F
in
ft
ft
gal
min
In
In
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
C
99
0
Eft
32,878
120
0.35
0.17
450,575
480
0.30
0.04
5
PC
97
0
6ft
14,090
90
0.15
0.10
42,600
120
0.03
0.02
6
7
9
10
11
12
13
141
PC
84
0
6ft
179,606
240
0.34
0.08
15
_
16
PC
84
0
6ft
14,090
90
0.15,
0.10
17
18
19
201
PC
1 84
0
eft
14,090
90
0.15
0.1G
21
22
CL
70
0
6ft
450,575
480
0.30
0.04
23
24
25
26
27
28
CL
75
0
6ft
32'878
120
0.35
1 0,17
29
30
31
Monthly Loading:
108,020
114
10.23
901,150
0.61
8.23
42,600
003
0.86
179,646
0.34
7.48
12 Month Floating Total (in):

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 3
PermltNo.: WQ0018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: September
Did irrigation
at this facil ILY
o ■ •
•
..Cover
Crop:
.
-.
- immmmmmmm
MMMMM
Monthly Loading:

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page \�? of 13
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?
LjCompliant ❑Nonce pliant
❑O Cornpfiant ❑Nm-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compliant ❑Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21Compliant ❑Non{omplrant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant []Non- ompliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide 'n 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 II Permittee Certification
I ORC: Jade Wicker
Certification No.: 1011887
Grade: SI Phone Number: 919-545-2201
Has the ORC changed since the previous NDAR-1 ? ❑yes -1-INo
,1-k_t�� /a
Signature
By this signature I certify that this report is accurrale and complete to the best of my knowledge
Perrrtittee: AQUA NC
Signing Official:
Signing Official's Title: Field Supervisor
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
f l___ "t7i !a//1,/z1
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 property gathered and evaluated the informal submitted Based on my
inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the
nformation submitted is to the best of my knowledge and belief, true accurate and complete am aware that there are significant
penalties for submitting raise informalon, 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