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HomeMy WebLinkAboutWQ0022870_Monitoring - 01-2021_20210311FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00022870 Facility Name: Aqua North Carolina, Inc.- Chapel Ridge County: Chatham Month: January Year: 2021 PPI: 2 ❑ Influent ❑ Effluent ❑ No flow generated ❑ Influent [Z Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 0 50050 00400 50060 00310 00610 00530 31616 00545 00076 00620 00615 70295 00680 00940 00665 00625 E d' O O E a W O ° C Q.' U Sr p O m o E Q (n n 3 to E U � �-- � 'n °'O � U) V @C - U F 'O U N p` r r o t a t N am M o . o Z F 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 57,545 H 2 2 72,969 2 3 136,665 2 4 15:45 2 54,763 7 0.71 2.2 5 12;30 2 55,459 7.1 0.32 2.9 0,88 5.9 <1.0 2 39 0.05 4.8 2.8 6 14:30 2 20,699 7 0.25 2.2 7 14:30 2 56,464 7 0.41 2 8 15:30 2 59,389 7.1 0.12 2 9 48,899 2 10 58,633 2 11 08:00 2 150,691 6.8 0.02 2 12 15:00 2 46,228 6.7 0.93 2.2 13 14:00 2 38,889 6.8 1.58 2 14 14:00 2 42,798 7 1.45 4.3 2.4 15 12:00 2 109,073 7 0.66 <2.0 0.65 4.8 <1.0 2 45 <0.017 4.8 4.3 16 54,589 2 17 58,761 2 18 16:00 1 52,445 7 0.63 2.2 19 08:00 1.5 54,895 7 0.46 2 20 08:00 2.5 48,523 7.1 0.58 2.4 21 08:00 2 52,610 7 0.59 2.4 22 53,541 2 23 09:30 1.5 58,166 7.1 0.62 2.2 24 39,505 2.2 25 10:00 2 44,775 7.1 0.31 2.2 26 08:15 1.75 101,884 7.2 0.75 3.5 27 11:00 1.5 39,017 7.3 0.24 2.4 28 12:45 1.25 101,449 7.4 0.54 2.3 29 0930 1.5 33,976 7.2 0.28 2.3 30 43,253 2 31 137,643 2 Average: 64,006 0.57 1.45 0.77 5.00 1.00 2.16 42.00 0.03 4.80 3.55 Daily Maximum: 150,691 7.40 1.58 2.90 0.88 5.90 1.00 3.50 45.00 0.05 4.80 4.30 Daily Minimum: 20,699 6.70 0.02 2.00 0.65 4.30 1.00 2.00 39.00 0.02 4.80 2.80 Sampling Type: Monthly Avg. Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2- 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? 0 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. �4,,ca gs I� Iv11rate/nitnft� q^J P�efr�•l�s ��•d�s� �. f Nik,"it wS N. L N11(AlC�ni[rlri I pA4 INK IfL< /^ 1 T�a�J�! D. 1`�Ilflf� GS IV T lopitd Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Riggins Permittee: Aqua North Carolina Certification No.: 1004049 Signing Official: �c��rZ�t9 f7�s Grade: II Phone Number: 919-757-8212 Signing Official's Title: rNjfd„ Has the ORC changed since evious NDMR? ❑ Yes a No / Phone Number: 919-653-� b% Permit Expiration: Z Z - Z, ( 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-21 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 0 0.02 0.1 0.06 0.54 1.37 0.3 0.65 0.99 0 0 4.03 2 0 0 0.00 0 0 0.81 2.09 0.47 1.06 1.65 0 0 6.08 2B 0 0 0.06 0.2 0.11 0.44 1.08 0.24 0.42 0.58 0 0 3.13 3 0 01 0 0 0 0.63 1.62 0.36 0.81 1.26 0 0 4.68 3B 0 0 0.09 0.2 0.21 0.67 1.61 0.35 0.61 0.83 0 0 4.57 4 0 0 0.04 0.10 0.07 0.71 1.8 0.4 0.83 1.25 0 0 5.2 5 0 0 0.02 0.1 0.05 0.71 1.81 0.4 0.81 1.24 0 0 5.14 6 0 0 0.02 0.1 0.05 0.31 0.78 0.17 0.36 0.54 0 0 2.33 7 0 0 0.02 0.11 0.05 0.31 0.78 0.17 0.36 0.54 0 0 2.33 8 0 0 0.08 0.2 0.14 0.5 1.2 0.26 0.38 0.5 0 0 3.26 9 0 0 0.03 0.1 0.05 0.61 1.54 0.34 0.73 1.11 0 0 4.51 10 0 0 0 0 0 0.81 2.07 0.46 1.04 1.61 0 0 5.99 10B 0 0 0.05 0.10 0.08 0.61 1.53 0.34 0.68 1.01 0 0 4.4 11 0 0 0.06 0.1 0.1 0.12 0.26 0.06 0.06 0.03 0 0 0.79 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 0.62 1.59 0.35 0.8 1.24 0 0 4.6 12 0 0 0 0 0 1.42 3.64 0.81 1.82 2.83 0 0 10.52 12B 0 0 0.17 0.4 0.3 0.84 1.98 0.43 0.75 0.99 0 0 5.86 13 0 0 0.03 0.1 0.07 0.67 1.69 0.37 0.8 1.22 0 0 4.95 13B 0 0 0 0.00 0 0.47 1.22 0.27 0.61 0.95 0 0 3.52 14 0 0 0.03 0.1 0.05 0.69 1.75 0.39 0.85 1.3 0 0 5.16 15 0 0 0.06 0.1 0.1 0.68 1.7 0.37 0.77 1.14 0 0 4.92 16 0 0 0.03 0.1 0.05 0.57 1.42 0.31 0.67 1.01 0 0 4.16 17 0 0 0.05 0.1 0.09 0.69 1.73 0.38 0.74 1.1 0 0 4.88 18 0 0 0.02 0.10 0.05 0.59 1.5 0.41 0.72 1.1 0 0 4.49 DR 0 0 0.02 0.1 0.05 0.14 0.35 0.09 0.18 0.26 0 0 1.19 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 Z 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? 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? 0 Compliant ❑ Non -Compliant E] Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 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: I etpi �W v� Grade: SI Phone Number: 919-545-2201 Signing Officials Title: Field Supervisor Has the ORC changed ince the re ious NDAR-1? ❑ Yes ❑ No Phone Number: 919-653-5R-3. `t6 Permit Exp.: 2/28/25 �jj & *_ 4 d-1'f-11 2- -In -z.r Signature Date V S gnature 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 2 of Z 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 El Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 revious NDAR-1? ❑ yes 0 No W— P-,—) 2 —10 -Z/ 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: 919-653-5-774 5 �, ( 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 i of — Permit No.: WQ0022870 Facility Name: Chapel Ridge WWTP County: C hatharn Month: January Did irrigation occur Area (acres):1. •Area (acres): at this facility? .. .. .. .. YES NO . '. 1 • '. 1 .. • '. 1 1 1 1. --.•. • Field •• •. - • Irrigated? ® • • ..I-iYES NO Field Irrigated?® • ll ,, loll, CL 0 m M . 0r . r _j Monthly Loading:, E 1 % 1 11 6 1 i t 1 1 11 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2— of y 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? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑J 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? [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 Permittee Certification I ORC: William Brian Peters Certification No.: 987582 Grade: SI Phone Number: 919-545-2201 Has the ORC changed since the k /J6 - (�� NDAR-1? ❑ Yes ❑ No 2-10.-2 / 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: ?Aer [41LS Signing Official's Title: Field Supervisor Phone Number: 919-653-5�a 6 % ( Permit Exp.: 2/28/25 Siggature 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 i of 2- Permit No.: W00022870 1 Name: Chapel Ridge WWTP County: Chatham Month: January Year: 2021 ItFacility a`X `" - ' _ Field Name: F-11 tel i atte 1113 Field Name: F-11C Did irrigation occur - — - -- - — Area 5.69 Area (acres): 4.79 Area (ages): 4. Area (acres): 9.37 at this facility? Turf ._ _ r Cover p: Cover Crop: Turf Cover Crop Turf Cover Crop: turf ❑ YES 0 No Hourly Rate (in):j 01 Hourly Rate (in): 0.1 Hourly Rate ('in). 0.1 Hourly Rate (in): 0.1 Annual Rath (in); i 7,43 Annual Rate (in): 20.47 Annual Rate (in): 20A 7 Annual Rate (in): 7.43 Weather Freeboard Field Irrigated?! YES dLr Field Irrigated? ❑YES 0 No Field Irrigated? d? E_ NO, Field Irrigated? ❑YES FQi3o d c _. T d a O r o a� p� .._ m N s V O: io- W O C ma E. G> a d d 0 T C E Trn 7 C a E. tfs cro E +a� ry :». i O : m� E. N a N d rn T C E Tm O C a p U a) a _a M O aR �_L' f, M ° sxa } is; x �a p CL .. E� F ,�a O E�'o x O is ;x Erg ¢ € 0 K O �a p O. .. E� r ,�� p O Ego x O to : E u y N �.Qr m O. I > a� O r _ 4 4J � Q � O 0 J f02 O J ,> < 0 I re O a ...3 > Q C O J M= O J °F in ft ft gat min in _ in gal min in in gal mitt in in gal min in in 2 3._ 4 5 _ 7 10 12 13 14 _ 1 ❑ ,._ 15 16 17 18 19 20 21 22 23 ?..". . 24 1 25 26 27 _ 28 29 30 31 "' 0 Monthly Loading." 0.00 '' " b9 4ti 0 0.00 12 Month Floating Total (in): 0.79 Za3t7_- , 4.60 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? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q 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? 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. IOperator in Responsible Charge (ORC) Certification I Permittee Certification I ORC: William Brian Peters Certification No.: 987582 Grade: SI Phone Number: 919-545-2201 Has the ORC changed sinc previous NDAR-1? ❑yes No Al J__ 2- -;v -Z i Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. Permittee: AQUA NC Signing Official: I)e4r �,L,J s Signing Official's Title: Field Supervisor Phone Number: 919-653-5;7-F3 6% I Permit Exp.: 2/28/25 Sign ure 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 % of 2— Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: January Year: 2021 ir Did irrigation Field Name: F-126 " fir: = Field Name: F-13B occur ---- - - - - -- - - - - Area (acres): 2,62 Area (acres): 1.54 A (acres): &49 Area (acres): 2.2 at this facility? Cover o Turf Cover Crop: Turf Cover Crop Turf Cover Crop: Turf ❑ Yes ❑ No Hourly )late (in) 0.1 Hourly Rate (in): 0.1 Hourly Rate (art): 0 1 Hourly Rate (in): 0.1 Weather Freeboard Annual Rate (art): ` 20; 7 1' Field Irrigated`? Yrs �w `_� Annual Field Irrigated? Rate (in): 7.43 ❑ YES 0 NO An'Uat fete {in): 20.47 Field lrrigated?l - _VES NO Annual Field Irrigated? Rate (in): 7.43 ❑ YES 0 NO ° I o O ca s�' 0 E 0 Qs . Q •a dV •o 0lV 0 E rn 0 V e CD E li E mE C�o E 3 ` 'O aCoRs E o> a� ��' � a Ez r 3 ° m cm i �M=; o a lc a J o o O = o O O 0"r > JE o o O = i? — m °F a in ft ft gal ; rtaaat ira in gal min in in gal t in in in gal min in in 2 3+� 5 6 m l 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 _ ._.. 24 25 26 27 28 29 p _ E 30 _.-_ _ -_i 31 f3 0- 0 Monthly Loading 0.00 0 0.00 12 Month Floating Total (in): �(O, t2 �� 5.86 3.52 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of Z 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? E] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant E] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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: � e'er P-J'J'e5 Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor Has the ORC changed since the previous NDARA? ❑ Yes 1 No Phone Number: 919-653-5�3 6q G I Permit Exp.: 2/28/25 Z- io-21 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 / of 2— Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: January Year: 2021 ^g Field Name: F-15 att�e' >=' Field Name: F-17 Did irrigation occur Area (acres), 9.9 at this facility? Cover rsp, iu Area (acres): Cover Crop: 4.79 Turf Area (acmes). 9 05 Cover Crop, Turf _ Area (acres): Cover Crop: 5.37 Turf ❑ YES No Hourly Rate (in): 0,1 Annual Rate (in): 20,47 Hourly Rate (in): Annual Rate (in): 0.1 20.47 Hourly state (in): 0,1 Annual Rate (in): 20.47 Hourly Rate (in): Annual Rate (in): 0.1 20.47 Weather Freeboard Field Irrigated? YES, o Field Irrigated? ❑ YES No Field Irrigated? YES NA, W Field Irrigated? [:]YES 0 No O O a O, N d T C j 'vo° $-E guo ° a o a 0°K ° E R 5 i X o o>�. x y a I 1 OF in ft 5FT ft gat tWin in in gal min in in gal _ Min in, ~} In gal min in in 3 4 5 R 9 10 i_.. _ i 11 _ _ _-- 121 13l 14 15 G _ 17, 18 201 1, 221 1 ------ 23 241 26 125 _ 27 28 29 301 31 fl. �(7 0 (in): 5 5 0 i*A Monthly Loading 0.00 4.92 0 0.00 4.88 12 Month Floating Total 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? 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? ❑� 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 I Permittee Certification I ORC: William Brian Peters Certification No.: 987582 Grade: SI Phone Number: 919-545-2201 Has the ORC changed since the previous NDAR-1? ❑ Yes ❑✓ No Altzl, 3 1; - 2 -io -2-1 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: pif fr 40J eS Signing Officials Title: Field Supervisor Phone Number: 919-653-57i9 G 5 ro ( Permit Exp.: 2/28/25 75/�6 4 )--)q-) ( 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 i of= Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: January Year: 2021 Field Name: F-18 Field Name: DR Field Name: CH Field Name: Did irrigation occur ---- — -- -- — krpa (acres).1 17,8 Area (acres): 14.9 Area (acres): 1,34 Area (acres): - — —_- at this facility? ---------- - --- — Cover Crap: Turf Cover Crop: Turf Craver Crop: Turf Cover Crop: ❑ YES El No Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in) _ 0.11, - — Hourly Rate (in): nnual Rafe (in): , 20.4r ; Annual Rate (in): (i 20.47 Annual Rats (in): 1?.58 Annual Rate (in): Weather Freeboard 'Field Irrigated? '_ YES NQ Field Irrigated? . YES NO Field Irrigated"? , YES , NO Field Irrigated? C YES NO m a @-a c ° E E rnc v o . E m E a E a E m E c E aMq m a a o In a E { E K O O o O T a M a , 4q _ :C O J 2 J 2E q 1 Q _ J J a) ~ a IF in ft ft gat min in in gal min in in gal ruin in in gal min in in 1 5FT 2 3 4 5 --- 6 7 I 1_ 10 12 / 13 14 15- 16 17 18 201 1 21 22 _ — - 23 24 25 26 27 28- 29__ 30- 31 Monthly Loading x,>.� u,Q0 0 0.00 v Cl.#3(i 0 0.00 12 Month Floating Total (in):= 449 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 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? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 I Permittee Certification I ORC: William Brian Peters Certification No.: 987582 Grade: SI Phone Number: 919-545-2201 Has the ORC changed ince th prev u DAR-1? ❑ Yes 0 No �2 �) 2-10-21 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: AQUA NC I Signing Official: �eC� r f�„ JilQ( Signing Official's Title: Field Supervisor Phone Number: 919-653-&-1 3 G0� I Permit Exp.: 2/28/25 Signat re 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 I oi_?__ Permit No.: WQ0022870 Facility Name: Buck Mountain Development County: Chatham Month: January Year: 2021 Field Name: OS-1 Field Name: OS-2 Field Name: OS-3 - Field Name: OS-61OS-7 Did irrigation occur Area (acres): 7.4 Area (acres): 2.3 Area (acres): 0.7 Area (acres): 5.6 at this facility? ❑ YES F_ 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): 01 Annual Rate (in): 20.A Annual Rate (in): 20.4 Annual Rate (in): 20:4 Annual Rate (in): 20.4 Weather Freeboard Field Irrigated? L�j YES ❑ NO Field Irrigated? YES F] NO Field Irrigated? L'-J YES ❑ NO Field Irrigated? YES ❑ NO a ro (] ° lC i d Q. d °a O. v a, rn L° O C aim am �u T a p m E aQ p O. `i Q v m E� CA H R� �_+� V M p J E rh �� Eov , J d a Ed ��, � Q v d;; Em OI rn >c �v 10 O p= J E rn �Tc Ea.0 p J d pi §a O d ? Q d 1:� j :.. of YC :fin t6 p O= J E �c E ro O M Q J E� �a o a Q Em O) F- ` ,pia t0 O J Icon x p O c6 x g J °F 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 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 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 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 a 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 5 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 6 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 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0100 0 0 0.00 0.00 9 PC 0 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0100 0,00 0 0 0.00 000 10 PC 0 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0100 0 0 0.00 0.00 11 PC 0 5 0 0 0:00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 1 0 0 0.00 1 0.00 121 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 13 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 14 PC 0 5 0 0 0,60 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 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 16 PC 0 5 0 0 0.00 0,00 0 0 0.00 0.00 1 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 0.00 181 PC 0 5 1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0,00 0.00 1 0 0 0.00 0.00 19 PC 0 5 0 0 0,00 0.00 0 0 1 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 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 0:00 0 0 0-00 000 22 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 23 PC 0 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 24 PC 0 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0,00 0 1 0 0.00 0,00 25 PC 0 5 0 0 0.00 Goo 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 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 27 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 28 PC 0 5 0 0 0.00 1 0:00 0 0 000 0.00 0 0 0,00 1 0.00 0 0 0.00 0.00 9 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 0 r PC 0 5 0 0 0.00 fl.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 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 Monthly Loading: 0 0.D0 14.50 0 0.00 14.40 0 0.00 8.10 0 0.00 8.20 12 Month Floating Total (in); FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I 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-Compllant L Compliant U Non -Compliant [I Compliant ❑ Non -Compliant [j Compliant ❑ Non -Compliant Ej 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 W--O Has the ORC changed since the previous N R•1? ❑ yes ❑ No Phone Number: 919-757`�44—I Permit Exp.: -- 74 Sign re Date Sig re Date By this s ature, I ertify 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 designod 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 knrnving violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617