WQ0018146_Monitoring - 11-2023_20240109

Monitoring Report Submittal
Permit Number#* WQ0018146
Name of Facility:* The Preserves
Month: * November
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
perserves.pdf 317.58KB
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:
��'�99ura
Date of submittal: 1/9/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00018146
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 1/9/2024

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-23
Nov-23
Dec.22
12 MONTH
TOTAL
1
0.6
0.59
0.59
059
0.74
1.04
1.38
1 88
1 14
1.19
0.84
0.59
11 17
2
0
0.15
0.46
1.22
1 22
1.52
1.37
1 07
061
0.3
0.91
0.15
8.98
3
0.07
0.07
0.07
0.07
014
0.1
0.07
0.14
0.03
0
0.03
0.07
0.86
4
01
0.34
0.34
0681
1.7
1.02
0.68
1.71
0.34
01
0.34
0.34
7.48
5
036
048
0.12
0.481
0.6
0.24
0.24
0.3
0
0.18
0.18
0.24
3.42
6
0
1.58
1.27
1.27
1.9
1.27
0
317
1.27
0
0.63
0.63
12.99
7
0
0
0
0
0
0
0
0
0
0
0
0
0
a
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
01
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
D
14
0
0
0
0
0
0
0
0
0
0j
0
0
0
15
ol
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
01
0
0.00
0
0
0
0
0
01
0
0
0
21
0
0
0.00
01
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
0-00
0.00
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
0.00
01
0
0
0
0
0
0
0
0
0
0
0
0
0.00
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
0
0
0
0
0
0
0
0

FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of_S
Permit No.: WQ0018146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: November
Year: 2023
Did irrigation occur
at this facility.
❑reS ❑No
Field Name:
01
---
Field Name:
02
Field Nwne:
03
Field Name:
04
Ares (acres):
3.5
Area (acres):
54.5
Area (acres):
- -
45
Area (acres):
19.5
Cover rop:
.Bermuda Turf
Cover Crop:
Bermuda Turf
Gower Crop:
Fescue Turf
Cover Crop:
Dry Bermuda Turf
Hou►ty Rate (in).
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
nual Rate (in):
18.95
Annual Rate (in):
18.95
Annual Rats (in):
18.96
Annual Rate (in):
18.95
o
Weather
Freeboard
Field Irrigated?
E-
=3
3a
�'Q
_DrEs {No
Field Irrigated?
DYES
[]NO
Field Irrigated?
OM
ONO
Field Irrigated?
OYES ONO
m
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E
E
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eft
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in
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o
$
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ss
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°$
=J
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-
oa
> Q
°9°.
E
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i
ac
a
o0
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3e
Eov
xo'a
0
=J
°F
in
ft
gal
min
in
In
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
2
C
55
0
6ft.
14,090
90
0.15
0.10
3
4
5
6
7
1 PC
81
0
6ft.
32,878
120
0.35
0.17
8
PC
79
0
6ft.
450,575
480
0.30
0,04
9
10
CL
63
0
6ft.
1
1 450,575
480
0.30
1 0,04
11
CL
55
0
6ft.
32,678
120
0.35
1 0.17
12
131
PC
64
0
6ft.
1
42,600
120
0.03
0.02
179,606
240
0.34
1 0.08
14
15
CL
61
0
6ft.
450,575
480
0.30
0.04
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
AuAL1,351725
31
I
I-�
Monthly Loading:
12 Month Floating Total (in):
79,846
0.91
8.98
4.Z, 0
0.03
.86
179,606
0.34
7.48

FORM. NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page of
Permit No.. E111 8146 Facility Name: Preserve at Jordan Lake•
• • f
Fiel• • -
1.
i
w
i
Monthly Loading:
12 Month Floating Total (in):
SEEN
IBM

FORM. NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of=J
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?
ElCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
OCompliant ❑Non -Compliant
OCompliant []Non-Cornpliant
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 NDARA? ❑Yes ONO
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
42—,�,Zz
/ �
gn%ture 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 vidations.
Mail Original and Two Copies to:
Division of Water Resources
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.: WQ0018148
Facility Name: The Preserve at Jordan Lake
County: Chatham
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent [D effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent effluent ❑ Groundwater towenng ❑ Surface water
Parameter Code
50050
00310
00940
50060
31616
00610
00625
00620
006M
00400
00665
70300
00530
00076
>.
i fv
~
c
O
O
p
O
u)
m
`
�
cc
m
li
A
O
E
�
o
o
Z
-
m
IM
o Q
_O
p
o a
tU
a.
a
D
Iq
C MQ
o
a
N
ra
24-hr
hrs
GPD
mg/L
mg/L
mg/L
W100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
13:00
4
81,800
0.93
7
0.1
2
15:00
2
81,900
<2.0
1.62
<1.0
<0.020
<0.10
61
61.1
7
5.5
590
<2.5
0.1
3
12:00
3
93,100
1.52
7.1
0.1
4
85,200
0.1
5
86,200
1
0.1
6
14:30
4
95,800
2.5
7.1
0.1
7
12:00
3
80,900
1.37
7.2
0.1
8
12:00
3
93,800
1.27
7.2
0.1
9
14:15
2
82,700
1.49
7
0.1
10
13:00
1
89,700
0.76
7
0.1
11
93,700
0.1
121
83,300
0.1
13
13:00
4
93 500
1.13
7
0.1
14
16:00
3
84,600
<2.0
1.61
<1.0
<0.20
<0.10
54
54.1
6.95
5.9
3.4
0.1
15
15:30
3
81,800
0.76
7.1
0.1
16
13:30
3
87,200
0.84
7.1
0.1
17
14:00
4
88,200
1.52
7.1
0.1
181
92,500
0.1
191
1
78,000
0.1
20
8:00
1
81,500
1
7.2
0.1
21
8:00
1
126,000
1.1
7
0.1
22
8:00
1
125,200
1
6.9
0.1
23
93,700
H
H
0.1
24
13:00
1
100,700
1.1
7
0.1
251
96,100
0.1
26
100,400
0.1
27
16:00
4
79,500
1.12
7
0.1
28
8:00
4
98,500
0.76
7
0.1
29
14:00
5
80,000
1.56
7
0.1
30
14:30
4
79,500
1.73
7
0.1
31
Average:
90,500
0.00
1.21
1.00
0.00
0.00
57.50
57.60
5.70
590.00
1.70
0.10
Daily Maximum:
126,000
2.00
2.50
1.00
0.20
0.10
61.00
61.10
7.20
5.90
590.00
3.40
0.10
Daily Minimum:
78,000
2.00
0.76
1.00
0.02
0.10
54.00
54.10
6.90
5.50
590.00
2.50
0.10
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
CompositeMCompositeecorder
Monthly Avg. Limit:
194,000
10
14
4
Daily Limit:
15
25
6
10
Sample Frequency:
Continuous
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
5 X Week
2 X Month
3 X Yearntinuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I- of -tr
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: Enco 591/ Eurofin 269
Name: Name: Aqua 5051
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L] 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
Certification No.: 1004049
Signing Official: Wesley Bishop
Grade: 11 Phone Number: 9196258275
Signing Official's Title: Field Supervisor
Ha7sc NDMR? ❑ ves No
Phone Number: 9196535760 Permit Expiration: 9/30/2023
J liz Ll
/qe__U_W� 12-121/13
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and compete 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 infomrmation, 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 tines 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