WQ0022870_Monitoring - 02-2020_20200402

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 2.
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
County: Chatham
Month: February
Year: 2020
PPI:
2 ❑ Influent rl Effluent a No flow generated
Infuent Effluent ❑Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00400
50060
00310
00610
00530
1 31616
00545
00076
00620
00615
70295
00680
00940
00665
00625
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oz
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
mL/L
NTU
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
93,033
2
2
41,651
2
3
14:00
3
100,003
7.2
1,22
2
4
12:00
2.5
24,670
7.3
1.02
<2.0
<0.045
<2.5
<1.0
2
41
<0.017
_
4.6
1.1
5
14:30
2
49,549
7.2
0.92
2
6
13:30
2
129,299
7.4
0.85
2
7
12:30
2.5
119,092
7.3
0.76
2
8
35,749
2
9
86,075
2"
10
14:00
2.5
68,698
7.4
0.93
2.1
11
1100
3
62,424
7.3
0.97
2
12
12:00
3
59,265
7.2
0.84
2
13
11:00
3
57,665
7.3
0.73
2
14
08:00
2.5
59,889
7.2
052
2
15
65,043
2
16
60,621
2
17
13:30
3.5
59,659
7.2
0a9
2
18
09:00
3
56,583
7
0.67
<2.0
<0,045
<2.5
<1.0
2
29
<0,017
4.6
1.3
19
14:00
2.5
60,996
7
0,77
2
20
09:00
3
61,591
7.1
0.84
2
21
10:00
1
58,347
6.9
1.19
2
221
63,529,
23
53,079
24
13:45
2.75
62,417
7.2
1.25
2':1
25
14:00
2
105,210
7.1
0.74
2
26
12:00
4
20,628
7
1.13
2
27
08:00
4
79,097
7.1
0.89
2
28
10:00
2
59,940
7.2
0.56
2
29
58,382
2
30
31
Average:
65,937
0.88
0.00
0.00
0.00
1.00
2.01
35.00
0.00
4,60
1.20
Daily Maximum:
129,299
7.40
1.25
2.00
0.05
2.50
1.00
2,10
41.00
0.02
4,60
1.30
Daily Minimum:
20,628
6.90
0.52
2.00
0.05
2.50
1.00
2:00
29.00
0.02
4.60
1.10
Sampling Type:
Monthly Avg. Limit:
Daily Limit:

L
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Lof_
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ° Compliant a 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: Jackie Jackson
II Phone Number: 919-757-8212
Signing Official's Title::r,,, S f�WV r w
Grade:
Has the ORC chan the previous NDMR? D Yes 2 No
Phone Number: 919-653-5773 Permit Expiration:
Signature Date
ture 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

Chapel Ridge Spray Irrigation Fields
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
FIELD
Jan-20
Feb-20
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-20
12 MONTH
TOTAL
1
0.01
0
0
0
0.37
1.17
1.8
1.8
0.63
0.99
0.1
0.1
6.97
2
0
0
0.00
0
0.18
0.91
1.4
1.4
0.75
1.96
0.59
0.59
7.78
2B
0.03
0
0
0
0.36
0.91
1.4
1.4
0.4
1.2
0
0
5.7
3
0
0
0
0
0.38
1.04
1.6
1.6
0.77
1.38
0.19
0.19
7.15
3B
0.04
0
0
0
0.44
0.91
1.4
1.4
0.67
1.06
0.13
0.13
6.18
4
0.02
0
0.00
0.00
0.45
1.43
2.2
2.2
0.72
1.43
0.08
0.08
8.61
5
0.01
0
0
0
0.5
1.53
2
2.2
0.77
1.31
0.06
0.06
8.44
6
0.01
0
0
0
0.49
1.68
2.3
2.4
1
1.82
0.11
0.11
9.92
7
0.011
0
0
0
0.18
0.39
0.6
0.6
0.33
0.5
0.13
0.13
2.87
8
0.04
0
0
0
0.39
0.65
1
1
0.4
0.58
0.07
0.07
4.2
9
0.02
0
0
0
0.34
0.91
1.4
1.4
0.68
1.13
0.24
0.24
6.36
10
0
0
0
0
0.4
1.3
2
2
1.02
1.9
0.1
0.01
8.73
10B
0
0
0.00
0.32
0.91
1.4
1.4
0.59
1.03
0.21
0.21
6.09
11
AO
0
0
0
0.11
1.04
1.6
1.6
0.07
0.13
0
0
4.58
1113
0
0
0
0.32
1.04
1.6
1.6
1.14
2.57
0.43
0.43
9.13
11 C
0
0
0
0.75
2.47
3.8
0
0.76
1.46
0.11
0.11
9.46
12
0
0
0
0
0.21
1.04
1.6
1.6
1.05
2.41
0.83
0.83
9.57
12B
0.09
0
0
0
0.28
0.52
0.8
0.8
0.13
0.16
0.26
0.26
3.3
13
0.02
0
0
0
0.36
1.171,8
1.98
0.64
1.19
0.23
0.23
5.82
13B
0
0
0
0.00
0.25
0.91
1.4
1.54
0.65
1 A
0.05
0.05
6.25
14
0.01
0
0.00
0
0.45
1.43
2.2
2.2
0.83
1.32
0.17
0.17
8.78
15
0.03
0
0
0
0.33
1.17
1.8
1.8
0.67
1.15
0.21
0.21
7.37
16
0.01
0
0
0
0.48
1.56
2.4
2.4
0.82
1.38
0
0
9.05
17
0.02
0
0
0
0.54
1.82
2.8
2.8
0.8
1.19
0
0
9.97
18
0.01
0
0.00
0.00
0.39
1.17
1.8
1.8
0.77
1.17
0.08
0.08
7.27
DR
0.01
0
0
0
0.14
0.26
0.4
0.4
0.2
0.43
0.08
0.08
2
CH
0
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of

FORM: NDHR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of

FORM: NDAR-1 05-16NON-DISCHARGE APPLICATION REPORT (HOAR-1) Pag
e of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page 1 of Z

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page. ' of Z

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of Z
Permit No.: W00022870
Facility Name: Chapel Ridge WWTP
County: Chatham
Month: February
Year: 2020
'`reicta+
F i8
Field Name:
DR
Field Nam+'
'� _ ..C.,
Field Name:
Did irrigation occur
- -
--
Area (acres):!
17
Area (acres):
14.9
Area (acres):
1.34
Area (acres):
at this facility?
-
Over Crop:
' — - —
Turf
Cover Crop:
Turf
Y
Cover Crap:
Turf
Cover Crop:
❑ YES O NOHourly
Rate (in)
l 0 1
Hourly Rate (in):
0.1
Hourly Rate (in);
# 0.5
Hourly Rate (in):
Annual Rate (in)
20,47
Annual Rate (in):
20.47
Annual Rate (in):
1T58 �
Annual Rate (in):
Weather
Freeboard
€ Field Irrigated?�v:
Nrl
Field Irrigated?
El YES El NO
Field Irrigated?
: rrs NC2
Field Irrigated?
❑YES ❑ NO
>.
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in
ft
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gal
min
in
in
gal
min
in
in
gal
min
in
in ''
gal
min
in
in
1
2
3
7ft
_(
4
5
�� v
6
7
8
9
10
-
11
12
_
13
14
15�
17
J~__
18
-
19
201
1
-
21
22
23
_
24..._.
25
26
27
--
228
9
30
31
:_. -�..,_ �
O.GC�
0
l
I,
Monthly Loading
0.00
s, ,
_0,00
12 Month Floating Total (in):
7.2T
2.00

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of 2—
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?
El Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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
ORC: William Brian Peters
Certification No.: 987582
Grade: SI Phone Number: 919-545-2201
Has the ORC cha ed sinc evio s NDAR-1? ❑ Yes El No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: A- ))u N Pc —
Signing Official: S c-k,,- 1�
Signing Official's Title: F"-P t C SJ
Phone Number: PermitExp.:
3/?Z1 f � � �Z_ ?� Zv
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 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

• FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00022870
Facility Name: Buck Mountain Development
County: Chatham
Month: February
Year: 2020
Did irrigation occur
Field Name:
OS-1
Field Name:
OS-2
Field Name:
OS-3
Field Name:
OS-6/OS-7
Area (acres):
7.4
Area (acres):
2.3
-
Area (acres);
0.7
Area (acres):
5.6
at this facility
CI YES O NO
Cover Crop:
Turf Grass
Cover Crop:
Turf Grass
Cover Crop:
Turf Grass
Cover Crop:
Turf Grass
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
20.4
Annual Rate (in):
20.4
Annual Rate (in):
20A
Annual Rate (in):
20.4
Weather
Freeboard
Field Irrigated?
❑ YES E NO
Field Irrigated?
EJ YES O NO
Field Irrigated?
❑ YES f>> NO
Field Irrigated?
E3 YES Cl N❑
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in
ft
ft
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
t(o)
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
0
0
1 0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
1 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
0
0
0.00
❑.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
-
g
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
101
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
ill
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
�0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
1 0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
171
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
000
0
0
0.00
0.00
22
0
0
0.00
0,00
0
0
0.00
1 0.00
0
0
0.00
000
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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29
0
0
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0
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0.00
30
0
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0.00
0
0
1 0.00
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0
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1 0.00
0.00
0
0
0.00
0.00
31
0
0
0.00
0.00
0
0
1 0.00
0.00
0
0
❑.00
0.00
0
0
0.00
1 0.00
Monthly Loading:
12 Month Floating Total (in):
0
WIM
0.00
12.42
0
0.00
12.48
0
0.00
7.38
0
0.00
7.26

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
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?
f, Compliant ❑ Non -Compliant
Ll Compliant El Non -Compliant
El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Cl Compliant 0 Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑ 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.
IOperator in Responsible Charge (ORC) Certification (I Permittes Certification I
ORC: Perry Lloyd Jordan
Certification No.: 1006237
Grade: SI Phone Number: 919-795-9313
Has the ORC changed since the previous NDAR-17 ❑ yes U No
Permittee: A (.jlj A
Signing Official: ;c-,C_kCL.r— c ,L,
Signing Official's Title: .p (V Nw
Phone Number: tD, (Cj Permit Exp.:
\Signature / / Date Signature Date
By this sign ure, certify that this report is accunate 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 quakfied personnel properly gathered and evaluated the Information submktod. 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fares 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