WQ0018146_Monitoring - 12-2023_20240123 (2)

Monitoring Report Submittal
...................................................
Permit Number#* WQ0018146
Name of Facility:* The Preserves
Month: * December
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
PREDMR (3).pdf 85.6KB
PDF Only
PRESPRAY (3).pdf 242.33KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Eric Riggins
1 /23/2024
This will be filled in automatically

Reviewer: Wanda.Gerald
Is the project number correct?* WQ0018146
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 2/10/2024

Preserve at Jordan Lake Spray Fields
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
FIELD
Jan-23
Fe6.23
Mar-23
Apr-23
May-23
Jun-23
Jul-13
Aug-23
Sep-23
Oct-23
Nov-23
Dec.23
12 MONTH
TOTAL
1
06
0.59
059
059
074
1 04
1 38
1 88
1 14
1.19
0.84
074
11 32
2
0
0.15
046
1.22
1 22
1 52
1 37
1 07
061
03
091
0
883
3
0.07
007
007
007
014
0 1
007
014
0.03
0
003
0
0 79
4
0
0.34
034
0681
1 7
1 021
068
1 71
0.34
0
034
0
7 14
5
0.36
048
012
0481
06
024
024
031
0
018
018
012
33
6
0
1 58
1 27
1 27
1 9
1 27
0
3171
127
0
0.63
0
1236
7
0
0
0
0
0
0
0
01
0
0
0
0
0
8
0
0
0
0
0
0
0
01
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
01
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
01
0
0
0
0
0
0
0
16
0
0
0
0
0
01
0
0
0
0
0
0
0
17
0
0
0
0
0
01
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
01
0
0
0
0
0
01
0
01
0
0
0
20
0
01
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
01
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
01
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
0
0
0
0
0
0
0
0

FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of11.3
Permit No.: WQ0018146
Facility Name: Preserve at Jordan Lake
County: Chatham Month: December
Year: 2023
Did irrigation occur
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
at this facility?
E)YES ❑NO
Area (acm),
3.5
Area (acres):
54.5
Arsa (acres):
45
Area (acres):
19.5
Cover Crop:
Bermuda Turf
Cover Crop:
Bermuda Turf
Coves Crap:
Fescue Turf
Cover Crop:
Dry Bermuda Turf
Hourly Rabe (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (In):
18.95
Annual Rate (in):
18.95
Annual Rate (iny
18.95
Annual Rate (in):
18.95
Weather
Freeboard
Field Irrigated?
OYES ❑NO
Field Irrigated?
❑YES QNO
field lrr►gatad?
❑YES BYO
Field Irrigated?
OYES [NO
y
m
o
i
o
3
E
�o
~
c
°
m
0.
m
0
rn m
am
�.�
,,Q
c
m
E_
o a
>a
g
•�l
F='E
02
e
his
+o
o$
E
3 r
E�
� o
_j
m a
m
3=
a
o Q
>a
a
mr
Era
_
in
a,e
R v
o o
E 03
� ac
E 3 0
fi o
m
�-"
3
3 ct
>a
p
E m
m; E a
?.c . a c
a E_
a�
p �g=
m a
m
E—
6—
>°a
9
m:;
_ a
E
F °'
m
�.c
a
o f
E m
Sac
E �a
S J
OF
in
It
It
1 gal
min.
in
in
gal
min
in
in
gal
min
in In
gal
min
in
in
1
2
PC
70
0
6ft.
14,090
90
0.15
0A0
3
4
6
6
7
6
9
PC
70
0
6ft.
14,090
90
OA5
0A0
10
11
12
13
14
16
C
fit
0
6ft.
14.090
90
0.15
0.10
16
17
18
19
C
46
0
6ft.
14,090
90
015
0.10
20
21
22
23
C
61
0
6ft,
14,090
90
015
0.10
24
25
26
27
28
29
30
31
Monthly Loading:
12 Month Floating Total {in):
70,450
0.74
11.32
0
0.00
0
0.00
0
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page of 3
PerrnitNo.: WQGOIS146
Facility Name: Preserve at Jordan Lake
County: Chatham
Month: December
Did irrigation occur�
KYMMA
this facility?
_�
�����at
._
..
.-
WT M.- 12 M.-
Annual Rate (iny
M
Annual Rate (in):
w
i
MM
MM
�
mmmm
m
MMM
MM����
mMMMMM
IIIIIWII�r�
���■�;����
����
r

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?
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?
i]Compliant ❑Non -Compliant
ElCompliant ❑Non -Compliant
❑' Compliant ❑Nan -Compliant
❑' Compliant ❑Non -Compliant
❑Compliant ❑Non{ompiant
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: Sl Phone Number: 919-545-2201
Signing Official's Title: Field Supervisor
Has the ORC changed since the previous NDAR-1? ❑yes ONo
Phone Number: 919-653-5773 Permit Exp.: 2/28/25
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 ail 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