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HomeMy WebLinkAboutWQ0022870_Monitoring - 12-2020_20210209Page t of Z FORNDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) - Permit No.: WQ0022870 Facility Name: Chapel Ridge WWTP County: Chatham TMonth: -%) C, Jam= Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent L; Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 00680 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 >. ` N Q E_ O N y F V U O O LL 0 m 0) O V o = O L U ip O ,c O y 0 F- N L tY U f0 N •� LL O U O E C N Y '" o z F +' _ Z Y O t- +' z O. YO L O H O La N> 'O O N O F- N N 0 t� c "O O O_ O F z fn N '6 3 f- 24-hr hrs GPD mg/L mg/L mg/L mglL #/100 mL I mg/L mg/L mg/L mg/L su mg/L mg1L mg/L NTU 1 09:00 3 58,534 3.1 0.26 1 0.14 <0.037 51 7.1 5.9 3.5 2 2 12:30 1 59,009 0.18 7.2 2.1 3 08:00 3 58,422 0.22 7.1 2 4 10:30 1 60,682 0.15 7 2.2 5 61,969 2 6 65,036 2 7 1330 2 61,429 0.31 7 22 8 09:00 1 1.5 50,019 0.17 7 2 9 07:20 1 58,011 0.23 7 2.3 101 08:00 1 6 24,736 0.12 7 22 11 10:00 1 42,381 0.79 7.1 2 121 60,907 2 13 62,256 2 14 12:30 2 69,365 0.74 71 2 15 09:00 1.5 54,686 <2.0 0.67 <1.0 <0.045 1.4 47 7 5.2 3 1 2 16 11:00 2 1241584 0.54 7 2 17 18:00 1 46,117 0.43 7.1 2 18 14:00 2 53,153 0.62 7 2 19 61,636 2 20 67,746 2 21 15:00 2 58,705 0.39 7 2 22 11:30 1 61,476 0.51 7.1 2.1 23 10:45 1 63,094 0.64 7 2.1 24 08:00 2 159,809 0.71 7.1 2.1 25 H day 67,909 2 26 43,360 2 27 117,967 2 28 16:00 1 29,143 0.77 7 2 29 11:30 2.5 93,086 0.39 7.1 2.2 301 10:00 2 37,752 0.41 1 7.2 2 311 08:00 1 1.5 99,114 0.52 7 2' 1 Average: 65,551 1.55 0,44 1.00 0.07 0.70 49.00 5.55 3.25 2.05 Daily Maximum: 159:809 3.10 0.79 1.00 0.14 1.40 51.00 7.20 5.90 3.50 2.30 Daily Minimum: 24,736 2.00 0,12 1.00 0.05 0.04 47.00 7.00 5.20 3.00 2.00 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 L L FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 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? 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 Permittee Certification ORC: Eric Riggins Permittee: Aqua North Carolina Certification No.: 1004049 Signing Official: tmm-4etcKson f fTer kLl fS Grade: II Phone Number: 919-757-8212 Signing Official's Title: FI r(j (,l,, j Sar Has the ORC cha since a previous DMR? ❑ Yes 0 No fQrV Phone Number: 919-653-R�q3' �6 ( Permit Expiration: Q��S LLDate Signature Date Signat a 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-20 Nov-20 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 0 4.04 2 0 0 0.00 0 0 0.81 2.09 0.47 1.06 1.65 0 0 6.08 2B 0.03 0 0.06 0.2 0.11 0.44 1.08 0.24 0.42 0.58 0 0 3.16 3 0 0 0 0 0 0.631 1.62 0.36 0.81 1.26 0 0 4.68 3B 0.04 0 0.09 0.2 0.21 0.671 1.61 0.35 0.61 0.83 0 0 4.61 4 0.02 0 0.04 0.10 0.07 0.71 1.8 0.4 0.83 1.25 0 0 5.22 5 0.01 0 0.02 0.1 0.05 0.71 1.81 0.4 0.81 1.24 0 0 5.15 6 0.01 0 0.02 0.1 0.05 0.31 0.78 0.17 0.36 0.54 0 0 2.34 7 0.01 0 0.02 0.1 0.05 0.31 0.78 0.17 0.36 0.54 0 0 2.34 8 0.04 0 0.08 0.2 0.14 0.5 1.2 0.26 0.38 0.5 0 0 3.3 9 0.02 0 0.03 0.1 0.05 0.61 1.54 0.34 0.73 1.11 0 0 4.53 10 0 0 0 0 0 0.81 2.07 0.46 1.04 1.61 0 0 5.99 106 0.02 0 0.05 0.10 0.08 0.61 1.53 0.34 0.68 1.01 0 0 4.42 11 0.03 0 0.06 0.1 0.1 0.12 0.26 0.06 0.06 0.03 0 0 0.82 11 B 0 0 0 0 0 1.05 2.7 0.6 1.35 2.1 0 0 7.8 11 C 0 0 0 0 0 0.621 1.59 0.35 0.8 1.24 0 0 4.6 12 01 0 0 0 0 1.42 3.64 0.81 1.82 2.83 0 0 10.52 12B 0.09 0 0.17 0.4 0.3 0.84 1.98 0.43 0.75 0.99 0 0 5.95 13 0.02 0 0.03 0.1 0.07 0.67 1.69 0.37 0.8 1.22 0 0 4.97 13B 0 0 0 0.00 0 0.47 1.22 0.27 0.61 0.95 0 0 3.52 14 0.01 0 0.03 0.1 0.05 0.69 1.75 0.39 0.85 1.3 0 0 5.17 15 0.03 0 0.06 0.1 0.1 0.68 1.7 0.37 0.77 1 . 141 0 0 4.95 16 0.01 0 0.03 0.1 0.05 0.57 1.42 0.31 0.67 1.01 0 0 4.17 17 0.02 0 0.05 0.1 0.09 0.69 1.73 0.38 0.74 1.1 0 0 4.9 18 0.01 0 0.02 0.10 0.05 0.59 1.5 0.41 0.72 1.1 0 0 4.5 DR 0.01 0 0.02 0.1 0.05 0.14 0.35 0.09 0.18 0.26 0 0 1.2 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 If Permit No.: WQ0022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: December Year: 2020 Did irrigation occur FieldNa€ e. f 4 a�---°''--�� Field Name: F-2 "field Name. F 7 -- Field Name: F-3 Area (acres): 5.56 Area (acres) 4 Area (acres): 10.66 Area (acres): 11A at this facility? Cover P Cover P: Turf Cover Crop, T� _ p Cover P Turf ❑ YES No odrly Rate, (i� o'l Hourly Rate (in): 0.1 Ho rty Rate (in): 01� Hourly Rate (in): 0.1 o- Annual Rate (in): Field Irrigated? 20.47 1 YES [ No Annual Bate (in): 7A Field Irrigated? FS Annual Rate (in): Field Irrigated? 20.47 _ ]YES No 4siritaal Rate (in): g 20:4' Field Irrigated? YESNIQ Weather Freeboard d m c ° dI i E V E CD � E' E rnc °° °D am cMar ooa 'a o E . � X O°rz 4-7 a 4 m 2J > .1 > o J o 2=J d °F l LO —.�•�•in in ft ft milt in i ..in gal min in in gal. min� #n gal min in in 1 5FT - ._. -. } 4 6 8 9 10 _ —'�- 13,M 14 15 16 17 18 l 19 20 21 22 23 24 _ 25 26 27 28 29 w 30 I 31 Monthly Loading: 0 0.00� µ C) CiJ • 0 Q 00 12 Month Floating Total (in): _ 6.08 _t18_.ix- 4.68 FORM: NDAR-1 05 16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 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 Permittee Certification ORC: William Brian Peters Permittee: AQ NC Certification No.: 987582 IUA j I Signing Official: �eTer ZLJ CS Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor 61c( Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 919-653-5;7-a- 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. I am aware that there are sign cant 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 WVVTP County: Chatham Month: December Year: 2020 Field Names ;7.,313 Field Name: F-4 eld'Narrte: _q Field Name: F-6 Did irrigation occur 1 Area (acres)., 10 Area (acres): 7.18 Area (acres): 1322 Area (acres): 16.48 at this facility? -0— ­R:l Turf Cover Crop: Turf Cover Crop, urf Cover Crop: Turf ❑ YES 0 NO Hourly Rate' (in):, 0.'Hourly Rate (in): 0.1 Hourly Rate (in): 0,11 Hourly Rate (in): 0.1 iAnnual Rate (in): 7,43 Annual Rate (in): 20.47 Annual Rate (in): 20,47 Annual Rate (in): 7.43 Weather Freeboard j Field irrigated? YES y "El Field Irrigated? El YES 7 NO Field Irrigated? YES Nq Field Irrigated? ❑ YES [71 NO 0 I .2 M En c 2 S E T :3 >1 _Z W 'a D E 2 E = 4) V E 7; >' E S (D 'D E 2 E ITS (D CL -a .7 m 0 -6 a D .2 '1 = - .= M m a x 0 .2 -a CL 2) iu a 0 g 0 m x - a 0 CL E E j B 0) M ;� 0 �3 7a -6 CL .2) 'FU -am E 0 m OR E 5 - :-1 CL > M CL 4 0 x _j 0 1 > 0 _j m 0 _j > 0 m X > 0 m a: 0 m F in ft ft gal min in gal min in in gal mill in in gal min in in 5FT 2 3 4 5 6 7 8 ---- ---- 9 - - 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Loading: (in): 0, oo 461 0 ww/"' 000 5,22 abb 0 M 0.00 2.34 12 Month Floating Total 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? ❑� 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: pff f 11 P—W is Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor 0Gl Has the ORC changed since th pr "ous NDAR-1? ❑ Yes F11 No Phone Number: 919-653-5;-�3 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. 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 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant EJ Compliant ❑ Non -Compliant 2 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: Pe fr Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor 6g6f Has the ORC changed since the ou NDAR-1? ❑ Yes F,] No Phone Number: 919-653-57-T3 Permit Exp.: 2/28/25 U U'1? r /-/� 2 / A JC�44 A 1-2-7-21 — — Signature Date Signa re 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 n FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _� of _" Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: December Year: 2020 Field Narz��; =1{3f3 Field Name: F-11 ield'*lame: P 1113 Field Name: F-11C Did irrigation occur -— Area Area 4.79 (acres)' Area (acres): 9.37 at this facility? (acres), i9 (acres): ,r$ ❑Cover Crop: Tuff Cover Crop: Turf Cover Crop., To Cover Crop: turf Rate 0 1 Hourly Rate 0.1 _ 0.1� Hourly Rate Hourly Rate (in): 0.1 ❑ YES ❑� NO .Hourly (in), � _. (in): (in), Annual Rate (in).7,43 Annual Rate (in): 20.47 Annual Rate(in): 2047 Annual Rate (in): 7.43 Weather Freeboard Field Irrigated? YES NO Field Irrigated? ❑ YES ❑ NO Meld irrigated`'; F-. NO Field Irrigated? ❑ YES F[:�W o m m > U m a is i E =w sp i a, c m o E d d m o� E o� > c a c 'n c E �a a c f c m -o v E y_ y m rn E >, c c p . Q � u a ° I , a' o I '° E rn o a i= f M x 'o m o (( 0 ° E rn o a F � m X o m 0 m > n .5 E y to M a Ew .c o °� s,. I J _.1 > Q _ o x o J J o { re x o $ '"C ( J '. J J Q _ 0 ry x o J J N f° F a LO j °F in ft ft jai min in irr gal min in in gal min in in gal min in in 1 5FT� 2 3 4 I. 5 _._... --_,._._ 7 8 l 9 I 10 11 i 13 14 . 15 16 17i 18_. I _ w 19 . _._. - _ _._a_.._.___) ..... ._ . 20_ 21_ 22 23 241 .. x 25 26 27 28 29 30 , , .,�, 000 0 0.00 4-60 Monthly Loading: 00, 442 0 0.00 12 Month Floating Total (in): 0.82 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page z 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 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 Permittee Certification ORC: William Brian Peters Permittee: AQUA NC Certification No.: 987582 Signing Official: ?- f f-Qr V �d, B� Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor (qc ( Has the ORC changed since th vious NDAR-1? ❑ Yes 0 No Phone Number: 919-653-5� Permit Exp.: 2/28/25 kjfj , I V 5_ 7 / - A 12a�� - Signature Date Signature Date By this signature, 1 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 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of= Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: December Year: 2020 k pia 6m' F�i2 Field Name: F-12B Field Name- F-13 Field Name: F-13B Did irrigation occur __-- — ---- - _ at this facility? Area (acres): 2.6 Area (acres): 1.54 Area (acres), BAS Area (acres): 2.2 Cover Crop Tarr Cover Crop: Turf Cover Crop: Turf Cover Crop: Turf i T ❑ YES NO Hourly Rate (in); 0.1 .... ... Hourly Rate (in): 0.1 Hourly Rate (in). 0.1 _ _ Hourly Rate (in): 0.1 Arinual Rate (in): i 20,47 Annual Rate (in): 7.43 Annual Rate (its): 20.47 Annual Rate (in): 7.43 Weather Freeboard Field ltargtrkdYES NQ Field Irrigated? ❑ YES No Field Irrigated? YEs NOField Irrigated? ❑ YES n No d 9 pg dd N T C C_ Ea p Z 0 F 0m_ L = CT Cr ` 4 i J ITS s i „} _ , _ °F in ft ft gal min an in gal min in in gal Medea i in in gal min in in 1 5FT _ 3 4 ! 6 8 _ _._ _ 9 10 12 13� 14 15 16 17 18 19 20 21 22 23 24 I t .. 25 26 27- 28 - 29 30 31 Monthly Loading: O.QU 0 0.00 Ci0 ` 0 0.00 12 Month Floating Total (in): 1O.52 5.95 4.9 3.52 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? 21 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? 0 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 I ORC: William Brian Peters Certification No.: 987582 Grade: SI Phone Number: 919-545-2201 Has the ORC changed since th V J- i ) NDAR-11? ❑ Yes 7 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: PC+er ZLJeS Signing Official's Title: Field Supervisor 01; ( Phone Number: 919-653�6 - Permit Exp.: 2/28/25 OF Signatur 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 Z_ Permit No.: W00022870 Facility Name: Chapel Ridge VVVVTP County: Chatham Month: December Year: 2020 Did irrigation occur Field Name, P-14 Field Name: F-1 5 Field Name- F-16 Field Name: F-1 7 Area (acres): 9,91 Area (acres): 4.79 Area (acres): 9,05 Area (acres): 5.37 at this facility? Cover Crop: Turf Cover Crop: Turf Cover Cro;x Cover Crop: Turf YES C NO Hourly Rate (in),. V Hourly Rate (in): 01 Hourly Rate (in): 01 Hourly Rate (in): 0.1 ual Rate "Ann 20A7 Annual Rate (in): 20.47 Annual Rate {in): 2047 Annual Rate (in): 20.47 Weather Freeboard Field Irrigiated?l YES Y—D Field Irrigated? ❑ YES NO Field Irrigated? YES NO Field Irrigated? ❑ YES 0 NO 0 — .2 Ecs = eaa E m a rn E rn M 2 CL CU E lu E 2 E cu — r- E E 'i, 0 CIO, E z 'D (D CL U 0 =) .2 M M — -6 CL cc' 0 CL P .9 M 0 R 0 M 0 -6 cL x 0 CL CL Z M 0 T 0 M = 0 E 2 M, > -1 > _j _j > > _j _j CD a) a. 0 CU F in ft min ft gal I n in gal min i n i n gal Min in gal min in in 2 5FT 3 4 6 7 ......... 9 10 12 13 14 15 16 17 181 19 20 21 22 23 ---------- 24 25 26 27 28 29 30 31 000 000 Monthly Loading: 0 0.00 0 )0 j49 JO j 12 Month Floating Total 4.95 4.17 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ Non -Compliant 2] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q 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: Pf 11! / R-LII iS Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor 6W Has the ORC changed since the previ s NDAR-1? ❑ Yes Fl� No Phone Number: 919-653-S7-7-3 Permit Exp.: 2/28/25 c 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 I FORK NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of Permit No.: WQ0022870 Facility Facility Name: Chapel Ridge VVVVTP County: Chatham Month: December Year: 2020 Field Name., F'A 8 Field Name: DR 'Field Narne, CH Field Name: Did irrigation occur z Area (acres): 17.8 Area (acres): 14. 9 Ma (acres); 1.34 Area (acres): at this facility? Cover Crop, Turf I I Rate 01 Cover Crop: Hourly Rate Turf 0.1 Cover Crop: Hourly Rate Turf 0.5 Cover Crop: Hourly Rate F-1 YES F11 NO (in); (in): (in): (in): Annual Rate (in); 20A7 Annual Rate (in): 20.47 Annual Rate (in), 17 53 Annual Rate (in): Weather Freeboard Field Irrigated? YES NO Field Irrigated? []YES - NO Field Irrigated? YES NO Field Irrigated? El YES El NO 0 0 E .01 C 0 2 ID = E E 2 'S E S E = CL .a 0 .2 E m z 10 — a P X 0 I CL CL E .- 0 E R 0 = — a E .2 'a CL E i= CU 0 w E (D (-� >1 CL 0 < _j 0 > < C 0 _j 0 —i > 0 0 _j _j > 0 _j 0 _j oF i n ft U0 ft In in M i gal min in in gal min in in gal min in in I 5FT ------- - 2 3 4 5 6 7 8 9 10 12 131 14 15 16 17 18 19 20 21 22 23 24 25 26 27 . . ......... . 28 29 i 30 31 0-00 Monthly Loading: 0w 0 0,00 0 0 12 Month Floating Total (in)- AN0.00 1.20 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? 21 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: 1 -effr 446 Grade: SI Phone Number: 919-545-2201 Signing Officials Title: Field Supervisor b Ib( Has the ORC changed sinskeprevious NDAR-1? ❑ Yes P No Phone Number: 919-653-5:7-73 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 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 l of I Permit No.: WQ0022870 Facility Name: Buck Mountain Development County: Chatham Month: December Year: 2020 Did irrigation Field Name: OS-1 Field Name: OS-2 Field Name: OS-3 - Field Name: -- - OS-610S-7 occur Area (acres): 7A Area (acres): - 2.3 ---- Area (acres). 0.7 Area (acres): 5-6 at this facility? Cover Crop:Turf Grass Cover Crop: p� Turf Grass Cover Crop; p� Turf Grass Cover Crop: p� Turf Grass ❑ rrs NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 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): 20A Weather Freeboard Field Irrigated? YE5 U,M1;o Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO m O- Iu a C Ois a. o roa> 0 M LO -o ',� o 0 0. � E Ci d 0 o a1- > Q E T T! K© 0E '5 CL E t m C x om m= 0 °r _ in ft ft gal `' min in in gal min in in gal min in in gal min in in 1 PC 0 5 1 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 2 PC 0 5 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 3 PC 0 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 0 5 0 0 0.00 0,00 0 0 0.60 0.00 0 0 0.00 0.00 0 0 0.00 000 5 PC 0 5 0 0 0.00 0.00 0 0 C OC 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 PC 0 5 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 7 PC 0 5 0 0 000 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 0 5 1 0 0 0.00 0,00 fl 0 0.00 0.00 0 0 0,00 0.00 0 0 0,00 0.00 9 PC 0 5 1 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 000 0,00 10 PC 0 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 C 0.00 0.00 11 PC 0 5 0 0 0.00 0.00 C 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 PC 0 5 0 0 0.00 0.00 C 0 0.00 0.00 0 0 0,00 coo 0 0 000 0.00 131 PC 0 5 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0,00 0 0 1 0.00 0.00 14 PC 0 5 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 PC 0 5 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 C 0.00 0.00 16 PC 0 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00 17 PC 0 5 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 PC 0 5 0 0 0.00 0.00 0 0 000 0,00 0 0 0.00 0,00 0 0 0.00 0.00 191 PC 0 5 0 0 0,00 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0,00 0.00 20 PC 0 5 0 0 _0,00 0.00 0,00 0 1 0 0.00 0,00 0 0 0.00 0,00 0 0 0.00 0.00 21 PC 0 5 0 0 0.00 0 00 0 0 0.00 0.00 0 0 0.00 cm 1 0 0 0.00 0.00 22 PC 0 5 0 0 0100 0.00 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00 23 PC_ 0 5 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 0 5 1 0 0 0.00 0,00 0 0 Goo 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 251 PC 0 5 1 0 0 0,00 1 0.00 0 0 0,00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 26 PC 0 5 0 0 000 0 00 0 1 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 27 PC 0 5 0 0 0.00' 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 C 0.00 0.00 28 PC 0 5 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 0 5 0 0 000 0 00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 PC 0 5 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 000 1311 PC 0 5 0 0 0.00 1 0.00 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 1 000 Monthly I 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? 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? Page 2 of 3, �✓ Compliant ❑ Non -Compliant compiiant ❑ Nan -compliant Compliant ❑ Non -Compliant Compliant ❑ Nan-Ccxnpiiant ❑ Compliant. Noll -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 Men. Attach agAtuonal sneets it 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 - v(GI lc N R-1? Phone Number: - Permit Exp.: Has the ORC changed since the previous ❑ves [i No Signature Date Sign Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 possibiitly 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