Loading...
HomeMy WebLinkAboutWQ0022870_Monitoring - 09-2020_20201104FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of L Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month:S� Year: 2020 PPI: 001 Flow Measuring Point: ❑Influent a Effluent 'I No Flow generated Parameter Monitoring Point: 11 Influent El Effluent El Groundwater Lowering ❑ surface Water Parameter Code -► 50050 00310 00680 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 .` C O E O O U l0 C O O o t0 C E LL O O E Q L 2 - o Z lN O 2 N O L O (n a_ 'O y = N pO wC 'O Q p F N L � 24-hr hrs GPD mg/L mglL mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 11:30 3 41,724 <2.0 0.79 11 <0.045 0.77 59 59.77 7 7.9 <2.5 2 2 08:00 3.5 25,022 0.58 7 2 3 14:00 1 29,277 0.12 6.9 2.1 4 11:30 3 34,550 0.97 7 2 5 1 33,072 1 2 6 32,140 2 7 H day 37,558 2 8 13:00 3.5 39,400 0.87 7 4 9 08:00 4 114,126 0.83 7 0.1 10 08:00 3 27,927 0.66 7 0.5 11 08:00 3 51,285 0.79 7.1 0.2 12 53,685 0.2 13 27,614 0.2 14 1100 3.5 92,839 0.36 7.1 2.2 15 13:00 3 25,103 0.45 7.2 2.5 16 0800 4 28,167 <2.0 0,67 <1.0 0,028 0.99 51 51_99 7 71 <2.5 2.3 17 1330 3 38,484 1.45 7 2.4 18 09:00 3 124,967 0,19 7.2 2 191 45,478 2 20 50,806 2 21 13:30 3 51,798 0.16 7 2 22 13:00 3.5 51,219 0.33 7.1 2 23 1400 2.5 51,416 0.21 7 2.1 24 14:30 2 9,270 0.62 7.1 2.1 25 13:00 3.5 48,437 2.19 7.2 2.3 26 64,688 2.1 27 51,894 2.1 28 1300 3 56,023 0.16 7,1 2.2 29 11:00 2 84,577 0.21 7`2 2.1 30 16:00 2 47,202 0.11 7 2 31 Average: 48,992 0.00 0.61 3.32 0.01 0.88 55.00 55.88 7.50 0.00 1.86 Daily Maximum: 124,967 2.00 2.19 11.00 0.05 0.99 59.00 59.77 7.20 7.90 2.50 4.00 Daily Minimum: 9,270 2.00 0.11 1.00 0.03 0.77 51.00 51.99 6.90 7.10 2.50 0,10 Sampling Type: Recorder Composite Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 270,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous 2 X Month 3 X Year 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 Year 2 X Month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z Sampling Person(s) Certified Laboratories Name: Eric Riggins Name: ENCO 591 /SGS 1 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant 0 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 Grade: II Phone Number: 919-757-8212 Signing Official's Title: Has the ORC changed since the previous NDMR? o Yes D No Phone Number: 919-653-5773 Permit Expiration: i (0-1q-1ol o? (o . �, zo ,,� 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 all qualified personnel properly 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-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-19 Nov-19 Dec-20 12 MONTH TOTAL 1 0.01 0 0.02 0.1 0.06 0.54 1.37 0.3 0.65 0.99 0.1 0.1 4.24 2 0 0 0.00 0 0 0.81 2.09 0.47 1.06 1.96 0.59 0.59 7.57 2B 0.03 0 0.06 0.2 0.11 0.44 1.08 0.24 0.42 1.2 0 0 3.78 3 0 0 0 0 0 0.631 1.62 0.36 0.81 1.38 0.19 0.19 5.18 3B 0.04 0 0.09 0.2 0.21 0.671 1.61 0.35 0.61 1.06 0.13 0.13 5.1 4 0.02 0 0.04 0.10 0.07 0.71 1.8 0.4 0.83 1.43 0.08 0.08 5.56 5 0.01 0 0.02 0.1 0.05 0.71 1.81 0.4 0.81 1.31 0.06 0.06 5.34 6 0.01 0 0.02 0.1 0.05 0.31 0.78 0.17 0.36 1.82 0.11 0.11 3.84 7 0.01 0 0.02 0.11 0.05 0.31 0.78 0.17 0.36 0.5 0.13 0.13 2.56 8 0.04 0 0.08 0.21 0.14 0.5 1.2 0.26 0.38 0.58 0.07 0.07 3.52 9 0.02 0 0.03 0.11 0.05 0.61 1.54 0.34 0.73 1.13 0.24 0.24 5.03 10 0 0 0 01 0 0.81 2.07 0.46 1.04 1.9 0.1 0.01 6.39 10B 0.02 0 0.05 0.10 0.08 0.61 1.53 0.34 0.68 1.03 0.21 0.21 4.86 11 0.03 0 0.06 0.1 0.1 0.12 0.26 0.06 0.06 0.13 0 0 0.92 11 B 0 0 0 0 0 1.05 2.7 0.6 1.35 2.57 0.43 0.43 9.13 11 C 0 0 0 0 0 0.62 1.59 0.35 0.8 1.46 0.11 0.11 5.04 12 0 0 0 0 0 1.42 3.64 0.81 1.82 2.41 0.83 0.83 11.76 12B 0.09 0 0.17 0.4 0.3 0.84 1.98 0.43 0.75 0.16 0.26 0.26 5.64 13 0.02 0 0.03 0.1 0.07 0.67 1.69 0.37 0.8 1.19 0.23 0.23 5.4 13B 0 0 0 0.00 0 0.47 1.22 0.27 0.61 1.4 0.05 0.05 4.07 14 0.01 0 0.03 0.1 0.05 0.69 1.75 0.39 0.85 1.32 0.17 0.17 5.53 15 0.03 0 0.06 0.1 0.1 0.68 1.7 0.37 0.77 1.15 0.21 0.21 5.38 16 0.01 0 0.03 0.1 0.05 0.57 1.42 0.31 0.67 1.38 0 0 4.54 17 0.02 0 0.05 0.1 0.09 0.69 1.73 0.38 0.74 1.19 0 0 4.99 18 0.01 0 0.02 0.10 0.05 0.59 1.5 0.41 0.72 1.17 0.08 0.08 4.73 DR 0.01 0 0.02 0.1 0.05 0.14 0.35 0.09 0.18 0.43 0.08 0.08 1.53 CH 0 0 0.00 0 00 0 0 0 0 0 0 0 0 0 0 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of 2- Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County Chatham Month: September Year: 2020 ' ielcf fsfaami F t Field Name: F-2 Field Name: F-213 Field Name: F-3 Did irrigation occur � - Area (acres): 11A _ Area (acres): 5.56 Area (acres),{ 4.22 Area (acres): 10.66 at this facility? Cover Crop: Turf Cover Crop:Turf �- Cover Crop: P Turf Cover Crop: P• Turf ❑ YES ❑ NOHouriy Rate (in): 0.1 w_ Hourly Rate (in): 0.1 Hourly Rate (in) � 0.1 mm Hourly Rate (in): 0.1 Annual Rate (wn)� 20,47 Annual Rate (in): 20.47 Annual Rate (in): 7.43 Annual Rate (in): 20.47 Weather Freeboard Field Irrigated?( Yrs -R, Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES NO Field Irrigated? ❑ YES ❑ NO a ° m m °' a ( as ts� ' y o rn E rn ° "0 cn ors y v rn E rn U M a m E a ° as c [pg ? E ra E y y °' E `° c ` c E 'a E" u +� s c o ° c E m °' °= E 21 E 5 0 p m a ° u C ° a "� } o 0 ° a o a F °f m- p Mp za ca i- p T O ° a o ~ °1 ,� p 0 2 0 s £J E y a) �, M G r a. € J sXa 2 J > Q _ J _° 2 J > tZ a„ .J ..J i Q �- J 2 J �C U�7 F a fC- Ln °E in ft ft gal min in in gal min in in gal min In in gal min in in 1 2 CL 73 0 6ft 23,400 480 0,08 17,750 480 0.12 0.01 V00 240 0-05 001 26,100 480 0.09 0.01 3 C 77 0 6ft 21:600 µ 480 p0.07 _0.0'i 6.01 17,750 480 0.12 0.01 4,500 240 0,04 0,01 26,100 480 0.09 0.01 4 C 73 0 6ft 1 23.400 480 0.08 0.01 17,750 480 0.12 0.01 6,300 240 0.05 _ 001 26,100 480 0.09 0.01 5 6 7 m 9 10 11 12 � 13 14 C 70 0 6ft 23,400 4807 0.08 001 17,750 480 0.12 0.01 6.300 240 0.05 0,01 26,100 480 0.09 0.01 15 CL 65 0 6ft 21,600 480 0.07 0,01 17,750 480 0.12 0.01 4,500 240 0,04 0.01 26,100 480 0.09 0.01 161 CL 63 0 6ft 21,600 480 0.07 0.01 17,750 480 0.12 0.01 4;500 240 0 04 0.01 26,100 480 0.09 0.01 17 18 _ 19 20 21 22 23 CL CL 66 63 0 0 6ft 6ft 21.600 21,600 480 ;' C t7 _ 480 0 07 0 01 � 0.01 17,750 17,750 480 480 0.12 0.12 0.01 0.01 4 500 4,500 240 240 - 0,04 0 04 _0 01 "° 0.0 26,100 26,100 480 480 0.09 0.09 0.01 0.01 24 CL 63 0 6ft 23,400 480 0 08 0.01 17,750 480 0.12 0.01 6.300 240 0, 5 00 .. 26,100 480 0.09 0.01 25 - ....... - - . 27 28 29 ----- i s _ � - 30 i 0.65"", 159,750it 1.06 77 0.42 Monthly Loading: _.. _, 234,900 0.81 12 Month Floating Total (in): 4.-24 7.57 5.18 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7- of Z Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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: William Brian Peters Permittee: AQUA NC Certification No.: 987582 Signing Official: Grade: SI Phone Number: 919-545-2201 Signing Officials Title: Field Supervisor Has the ORC changed since t e pr vious NDAR-1? ❑ Yes ❑ No 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 all qualified personnel properly 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. 1 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of 2- Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: September Year: 2020 ieldName: F3fi3 Field Name: F-4 m�; Fsi` Field Name: F-6 Did irrigation occur „ - ------ ___ _ _ _ _.._ Area (acres)) 3.01 Area (acres): 7.18 Area (acres). 13.22 Area (acres): 16.48 at this facility? : Cover Cro Turf Cover Crop: Turf Cover Crop: Turf Cover Crop: Turf (] YES ❑ No Hourly Rate (€n)� 0.1� Hourly Rate (in): 0.1 Hourly Rate (€n) 01 Hourly Rate (in): 0.1 Annual Rate (in): # 7,43 Annual Rate (in): 20.47 Annual Rate (in): 20,47 Annual Rate (in): 7.43 Weather Freeboard + Field Irrigated?l _ YVIS No Field Irrigated? 0 YES ❑ No Field Irrigated? u~' YES NO Field Irrigated? 0 YES ❑ No 'O 7 N 41 QY. ti Z7 LT7 E CSl N E $1 'C OS d E 0 i° m o m m a c 3 c m m a; m > c c E ; Cu d as =o g y y a; E M c T c E y C. C. •V O u - _ ' �" C7 4t5 t- '�. C9 •as 0 x a O C. E OI ~ '� �'a IC �''a 'K O N _=- Si. 9 t esi H. m r3 =-0 x C (a 3 a O C. a, H •� �a <0 � O 'X p 10 O « E y " N �. Q. N Q `✓ aS O T �% - i Q O J M 2 O J'' <$ r p _! is 2 0 J i m 2 m a m °F in ft ft gal min in In gal min in in gal min in in gal min in in 1 .� 2 CL 73 0 6ft 6,750 240 0.08 0.02 18,900 480 0.10 0.01 33,300 480 0,09 0,01 18,900 480 0.04 0.01 3 C 77 0 6ft 4,500 240 0.0_6 0,01 17,100 480 0.09 0.01 31;500 - 480 0.09 0.01 17,100 480 0.04 0.00 4 C 73 0 6ft 6,750 240 0.08 0.02 `' 18,900 480 0.10 0.01 33,300 480 0.09 0,01 18,900 480 0.04 0.01 5 _ 8 10 i I 11 12 13 14 C 70 0 6ft 6,?50 240 0,08 0.02 18,900 480 0.10 0.01 33,300 480 € 0.09 0.01 18,900 480 0.04 0.01 15 CL 65 0 6ft 4,500 240 0.06 001 17,100 480 0.09 0.01 31,500 480 0.09 0.01 17,100 480 0.04 0.00 16 CL 63 0 6ft 4,500 240 0.06 0,01 17,100 480 0.09 0.01 31,500 480 0,09 0.01 17,100 480 0.04 0.00 17 18 19 20 _ 21 `0,01 22 CL 66 0 6ft 41500 240 0.06 001 17,100 480 0.09 0.01 31,500 480 0,09 17,100 480 0.04 0.00 231 CL 1 63 0 6ft 4,500 : _ 240 0.06 0,01 17,100 480 0.09 0.01 31,500 480 € ,09 0:01 17,100 480 0.04 0.00 241 CL 1 63 0 1 6ft 6,750' 24^u 0.08 0 02 ,' 18,900 480 0.10 0.01 33,300 480 0:09 0.01 18,900 480 0.04 0.01 26 _. 27 28 29 ? _--- 161,100 0.83 2 R7 0.81 161,100 0.36 30 31 Monthly Loading: a ? k 1 12 Month Floating Total (in): 5 1C 5.56 5.34 3.84 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of Z Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 changed since the previous NDAR-1? ❑ Yes 7 No V' 10-00-2-,v Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge Permittee Certification Permittee: AQUA NC Signing Official: Signing Officials Title: Field Supervisor Phone Number: 919-653-5773 Permit Exp.: 2/28/25 ignature 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 properly 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 2- Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: September Year: 2020 Did irrigation occur Field Name: F-8 41 Field Name: F-10 - Area (acres): 4.06 Area (acres): 5.76 at this facility? Cover Crop: Turf Cover Crop: Tu rf YES ❑ NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 20.47 A Annual Rate (in): 20.47 Weather Freeboard Field Irrigated? FZI YES E] NO Field imagated? i Field Irrigated? El YES E] NO 0 0 E 2D S E E ? E 2 E rn o (D (D 0 .2 .2 7& CL E x 0 M , - a. , -6 CL E 2M X 0 re E Cn CL M CL 0 > 0 X 0 0 > 0 M x 0 0- _j _j _j _j - --------- F in ft ft gal min in in ga mm in i r" gal min in in 2 CL 73 0 6ft 5,850 240 0.05 0.01 2 40i r 89 1 0 09 8,000 480 0.12 0.01 3 0 6ft 3,600 240 0.03 0.01 1 4�.io I C,,,- �18 00 1000 '0 480 0.12 0.01 4 0 Eft 5,850 240 0.05 0.01 43,400 1 000 18,000 480 0.12 0.01 Lb K CL 66 0 1 6ft CL 63 0 6ft CL 63 0 6ft 3,600 240 0.03 0.01 3,600 240 0.03 0.01 5,850 240 0.05 0.01 18,000 480 18,000 480 18,000 480 0.12 0.12 0.12 Monthly Loading: 12 Month Floating Total (in): 41,400 0.38 MEMIJEW 3.52 162,000 1.04 6.39 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 changed since the ?re+aiPus NDAR-1? ❑ Yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: AQUA NC Signing Official: Signing Officials Title: Field Supervisor Phone Number: 919-653-5773 Permit Exp.: 2/28/25 ��00, Ip-Lq-lolo nature 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 properly 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 05-16 Page of 2 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 9 Z FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 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? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I I ORC: William Brian Peters Certification No.: 987582 Grade: SI Phone Number: 919-545-2201 Has the ORC changed since the ous NDAR-1? ❑ Yes 0 No 10•Zo�o Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: AQUA NC Signing Official: Signing Officials Title: Field Supervisor Phone Number: 919-653-5773 Permit Exp.: 2/28/25 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: September Year: 2020 s)... artte F C2 Field Name: F-126'le)dNa►ne; F 1 Field Name: F-13B Did irrigation occur --- - -- ----- Area (acres) 2.62 Area (acres): 1.54 Area (acres). 849 Area (acres): 2.2 at this facility?ever Crop.Tuff Cover Crop: P� Turf Cover Crop: Turf P" Cover Crop: P� Turf ❑ YES ❑ No ? Hourly Rate (in); I 0 ° Hourly Rate (in): 0.1 Hourly Rate (in). 0.1 Hourly Rate (in): 0.1 Annual Rate (in)., 20A7 Annual Rate (in): 7.43 Annual Rate (in): 20.47 Annual Rate (in): 7.43 �' Weather Freeboard li Field Irrigated? '._ YCS NO Field Irrigated? ❑ YES ❑ No Field Irrigated? YES NO Field Irrigated? 0 YES ❑ NO 0 �+` m E 3'C 0 ^ E. N MC >' C U $ .t $= . Ea Eas E ° "p CL E �0 aJ0)°f EUa3 ° xa E n a to d °O i 3 < p ° r2E3 x o ZE _ �E _a.d.. OF in ft ft gal miry in in gal min in in gal min � in in gal min in in 1 2 CL 73 0 Eft 14,400 480 0 20 0 03 4,500 120 0.11 0.05 21;00 480 0,09 0.01 4,050 120 0.07 0.03 3 C 77 0 Eft 14,400 4890 0,20 0.00 2,700 120 0.06 0.03 19,860 480 0.09 0.01 4,050 120 0.07 0.03 4 C 73 0 6ft 1 14,400 480 I 0.20 O,03 4,500 120 0.11 0.05 21,600 480 0.09 0,01 4,050 120 0.07 0.03 5 6 8 10 11 12 13 w 14 C 70 0 6ft 14,400 4�80 0,20 0,03 4,500 120 0.11 0.05 21,600 480 �0,09 0,01 4,050 120 0.07 0.03 15 CL 65 0 6ft 14,400 480 0.20 0,03 2,700 120 0.06 0.03 i9,800 480 009 0.01 4,050 120 0.07 0.03 16 CL 63 0 6ft 14,400 480 0.20 0.03 : 2,700 120 0.06 0.03 199,800 480 0.09 0.01 4,050 120 0.07 0.03 17 18 19 20 I _ _r 211 1I 22 CL 66 0 6ft 14,400 480 0,20 0.03 2,700 120 0.06 0.03 19 800 480 0.09 __. 0,01 4,050 120 0.07 0.03 23 CL 63 0 6ft 24,400 480 0,20 0.03 2,700 120 0.06 0.03 19,800 480 0.09 0,01 4,050 120 0.07 0.03 24 CL 63 0 6ft 14,400 �480 I 0,20 0.03 4,500 120 0.11 0.05 21,600 � 480 ` 0.09 0.01 4,050 120 0.07 0.03 25 26 I I 27 28 29 30 31 0 80 36,450 0.61 Monthly Loading 82 12 Month Floating Total (in): ) 1,70 ,, 5.64 „ 5.4(},__ 4.07 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 changed since tl NDAR-1? ❑ Yes ❑ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: AQUA NC Signing Official: Signing Official's Title: Field Supervisor Phone Number: 919-653-5773 Permit Exp.: 2/28/25 /71t__ (fi— Zq -10L0 ignature 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 properly 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 2: Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: September Year: 2020 Meldi 1£` F-14 Field Name: F-15 `�ielti Blaine F 1&` Field Name: F-17 Did irrigation occur----- - --- - Area (acres); 9.0, Area (acres): 4.79 Area (acres). 9.05 Area (acres): -- 5.37 at this facility? Cover Crop, T urf Cover Crop: Turf Cover Crop: Turf Cover Crop: Turf 0 YES ❑ NO Hourly Rate (in)- 0 1 _ __ Annual Rate 20A7 Hourly Rate (in): Annual Rate 0.1 20.47 Hourly Rate (in): Annual Rate 0.1 _ # 20..7 Hourly Rate (in): Annual Rate 0.1 20.47 Weather Freeboard to . g („-- � Field Irri ated�I Yc:�i ..t�; (in): ( Field Irrigated? ❑YES No ❑ (in): Field Irrigated?�E> _ tag, . Y (in): Field Irrigated? ❑ YES ❑ NO > O 0 E m a �, Em £ 2 c o ° CL M Ern � E` Ea _ 15 E r m E'c ° _ > a o =oE o CL; o CL i o m°er xom 1 Cn . i M J > _j J a C? °F in ft ft gal min ' in in gal min in in gal mint in in gal min in in 1 2 CL 73 0 6ft - 26,550 480 0,10 0 01 12,150 480 0.09 0.01 19350 4£s0 0.08 0.01 13,050 480 0.09 0.01 3 C 77 0 6ft 24,750 480 0.09 0.01 10,350 480 0.08 0.01 1'r,550 480 �`0.07 0.01 11,250 480 0.08 0.01 4 C 73 0 6ft 26,550 480 0.10 0.01 12,150 480 0.09 0.01 19,350 480 0.08 0.01 13,050 480 0.09 0.01 5 6 7 -- _ 8 9 _ 10 11 12 13 14 C 70 0 6ft 26,550480 0,10 001 12,150 480 0.09 0.01 19;350 480 0,08 001 13,050 480 0.09 0.01 151 CL 1 65 0 6ft 24,750 480 0.09 0.01 10,350 480 0.08 0.01 17,550 480 0.07 0.01, 11,250 480 0.08 0.01 16 CL 63 0 6ft 24,750 480 0.09 001 10,350 1 480 0.08 0.01 17.550 480 0.07 0,01 11,250 480 0.08 0.01 17 18 19 - -- - - -I - -- 20 21 22 CL 66 0 6ft 24,750 480 0.09 0 01 10,350 480 0.08 0.01 17.550 480 007 0,01. 11,250 480 0.08 0.01 23 CL 63 0 6ft 24,750 480 a09 0,01 10,350 480 0.08 0.01 17,550 480 0,07 0.01 11,250 480 0.08 0.01 24 CL 63 0 6ft 26,550 480 010 001 12,150 480 0.09 0.01 19,350 480 0.08 0.01 " 13,050 480 0.09 0.01 25 26 27 28 _.. 29 30 31 29,950 O.BS Monthly Loading: 100,350 0.77 16,1, 0.67 108,450 0.74 12 Month Floating Total (in): 5.53 5.38 54 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 changed since revious NDAR-1? El Yes E No c1d C;? �. to - 30 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: AQUA NC Signing Official: Signing Officials Title: Field Supervisor Phone Number: 919-653-5773 Permit Exp.: 2/28/25 L�0' � ( o-10I-201U 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 properly 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of Z- FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? 0 Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [2] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [21 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 I ORC: William Brian Peters Certification No.: 987582 Grade: SI Phone Number: 919-545-2201 Has the ORC changed since the ious NDAR-1? ❑ Yes ❑✓ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: AQUA NC Signing Official: Signing Officials Title: Field Supervisor Phone Number: 919-653-5773 Permit Exp.: 2/28/25 L4•C'/ IG_IA-101D 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 properly 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 2. Permit No.: W00022870 Facility Name: Buck Mountain Development County: Chatham Month: September Year: 2020 Did irrigation occur Field Name: OS-1 Field Name: OS-2 Field Name: OS-3 Field Name: OS-6/OS-7 this facility? Area (acres): f 7.4 Area (acres): 2.3 Area (acres): 03 Area (acres): 5.6 at Cover Crop:Turf Grass Cover Crop., p: Turf Grass J Cover Crop: p: Turf Grass Cover Crop: p: Turf Grass YES NO Hourly Rate (in): 0.1 Hourly Rate (in): 01 Hourly Rate (in): 0,1 Hourly Rate (in): 0.1 Annual Rate (in): 20A Annual Rate (in): 20.4 Annual Rate (In): 20.4 Annual Rate (in): 20.4 Weather Freeboard Field Irrigated? EYES (✓ No Field Irrigated? [ YES ❑ No Field Irrigated? I--J' YES NO Field Irrigated? ' YES NO ro p U �l0 N a z d 61 ,U eft ' p iN o t ° o Q Q W 1 o o x o oo Nrn {a a 4 �. a oMo .I q E S' a o aF > N N i-E •o 7•, C a o 0 .0 C ai_o' x J> Oro t °F in ft gal min in in gal min in in gal min in in gal min in in 1 PC 76 2 6 0 0 O.QO 0.00 0 0 0.00 0,00 0 0 0.00 0,00 0 0 0.00 0.00 2 PC 81 0 6 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 3 PC 84 0 6 32,000 640 0.16 0V 10,000 170 0.16 0.06 1,800 30 �009 0.09 14,160 460 0.09 0.01 4 PC 81 0 6 0 0 0.00 0,00 0 0 0.00 0.00 0 0 w 0.00 0.00 0 0 - 0.00 0.00 5 PC 75 0 6 0 0 0.00 1 000 0 0 0.00 0.00 0 1 0 0,00 I 0.00 0 1 0 0.00 000 6 PC 69 0 6 32,000 640 0.16--- 0.01 10,0_00 170 0,16 0.06 1,800 30 009 0,09 14,160 460 0,09 0.01 7 PC 69 0 6 0 0 0.00 0,00 ' 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 9 PC 71 0 6 32,000 640 0,16 0.01 10,000 170 0.16 0.06 1800 30 0,09 0.09 14,160 460 0.09 001 9 PC 76 0 6 0 p 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 10 PC 79 0 6 32,000 640 016 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0.09 1 14,160 460 0.09 0.01 11 PC 78 0 6 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 1 0 1 0 0.00 0.00 12 PC 75 0 6 0 0 0,00 0,00 0 0 0.00 0.00 0 0 0.00 0:00 0 0 0.00 0.00 13 PC 73 1 0 6 32,000 640 0.16 001 10,000 170 0.16 0.06 1,8C0 30 0,09 0,09 14,160 460 0.09 0.01 14 PC 75 0 6 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0:00 0 0 0.00 0.00 15 PC 66 0 6 32,000 1 640 0.16 001 10.000 170 0,16 0.06 1,800 30 1 0,09 009 14,160 460 0.09 0,01 16 PC 68 0 6 0 0 000 0,00 1 0 0.00 0.00 0 0 (),00 o 00 0 0 0.00 0.00 17 PC 70 0 6 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1.800 30 0,09 009 14. 160 460 0.09 0.01 18 PC 69 2 6 0 0 000 0,00 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0,00 19 PC 60 0 6 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 PC 59 0 6 32,000 040 0.16 0,01 10,000 170 0.16 0.05 1,800 30 0.09 0.09 14,160 460 0,09 0.01 21 PC 57 0 6 0 0 0,00 0.00 0 0 0, DO 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 PC 56 0 6 32.000 840 016 0.01 10,000 170 0.16 0.06 1,800 30 0,09 0.09 14,160 460 0.09 0.01 23 PC 61 0 6 0 0 0,00^ 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 24 PC 64 0 6 32,000 640 T0.16 0.01 10,000 170 0-16 0.06 1,800 30 0.09 0.09 14,160 460 0.09 0.01 25 PC 65 0 6 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 26 PC 67 2 6 0 l 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 67 D 6 32,000 640 0.16 0,01 10000 170 0.16 1 0.06 1,800 30 0.09 0.09 14,160 1 460 0.09 0.C1 28 PC 71 0 6 0 0 0_00 0'00 0 0 0. DO 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 1 72 0 6 32,000 640 0,16 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0,09 14,160 460 0,09 0,01 301 PC 62 0.7 6 0 0 0.00 0.00 0 0 0.00 0.00 0' 0 0,00 0.00 0 0 0.00 0.00 31 Monthly Loading:�_7384,000L91 Month Floating Total (in):15.29 120,000 1.92 15.36 21600 1.14 169.912 FORM' NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page I of 2— � M [� Compliant ❑ Non -Compliant n Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0� Compliant ❑Non Complant Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? R 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: Perry Lloyd Jordan Permittee: AQUA NC Certification No.: 1006237 Signing Official: Peter Rhodes Grade: SI Phone Number: 919-795-9313 Signing Official's Title: Field Supervisor Has the ORC changed since the previous NDAR-1? ❑ Yes iE] Nu Phone Number: 919-757-2149 Permit Exp.: �4-2_6Z,0 Signature Date aturn Date nalWle-jGefli Dy this si, ial this report is accurrale and complete to the best of my knowledge, I c:ortify, under penalty of law, that this document and all attachments were prepared under my dtrecgon or supervision in aewrdance with a system designed to assure that all qualifled personnel properly 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 take 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