HomeMy WebLinkAboutWQ0022870_Monitoring - 04-2022_20220601FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _j __ of Z
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
County: Chatham
Month: April
Year: 2022
PPI:
2 ❑ Influent Ll Effluent ❑ No flow generated
�:] Influent O Effluent Groundwater Lowering f 1 Surface Water
Parameter Code 10.
50050
00400
50060
00310
00610 00530
31616
00545
00076
00620
00615
70295
00680
00940
00665
00625
a£
U I-
p
O
C
O
.O+
�.
O
3
O
LL
Q
_
R
O 4
F- d .0
d U
O
m
O
E
£
Q
@ C 'O
O Q_ O
N (n
7
U)
'O
U_ O
U
_�
to '_6
.4-.. O
fn
N
H
'`''
Z
!'
=
Z
N 'O
O N O
�' Vl
V
C
0
U
t-
'�
O
t
U
N
i6 L
O Q
!-- N
L
°
L
m
N ill
Y
o Z
0
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#/100 mL
mL/L
NTU
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
10.00
2
39,586
7.5
1.06
0.2
2
101,028
0.2
3
37,932
0.2
4
08:00
4
65,636
7.4
1.1
0.3
5
10:00
2
42,032
7.3
1.34
3
0.14
2.8
<1.0
0.2
38
0,047
5.8
2
6
11:00
3
75,292
7.3
1.75
0.3
7
12:00
2
35,509
7.2
0.95
1
0.3
8
11:30
3
36,001
7.1
0.76
0.3
9
95,289
0.1
10
49,391
0.1
11
08:00
4
51,513
7.1
0.67
0.1
12
08:00
4
50,440
7.3
0.94
0.2
13
06:00
5
49,553
7.5
1 A 8
0.3
14
08:00
4
49,023
7.4
0.54
0.3
-
15
11:00
3
47,513
7.3
0.81
0.2
16
50,355
0.3
17
31,384
0.3
18
08:00
4
99,747
7.3
0,85
0.3
19
08:00
3
54,739
7.2
1.31
2.24
0.27
<2.5
<1.0
0.3
34
0.034
6.6
2.5
201
08:00
4
32,502
7.2
1.01
0.2
21
08:00
3
85,628
7.3
0.61
0.3
22
08:00
4
49,265
7.4
0.76
0.2
23
53,299
0.2
24
54,917
0.4
25
12:00
4
51,388
7.4
0.73
0.4
261
08:00
4
42,968
7.4
0.54
0.4
27
08:00
3
3,500
7.3
0.69
0.4
28
08:00
5
35,055
7.5
0,84
0.4
29
11:00
3
38,049
7.4
0.97
0.3
30
43,311
0.2
31
Average:
51,728
0.92
4.05
0.21
1.40
1.00
0.26
36.00
0,04
6.20
2.25
Daily Maximum:
101,028
7.50
1.75
5. ,0
0.27
2.80
1.00
0.40
38.00
0.05
6.60
2.50
Daily Minimum:
3,500
7.10
0.54
3.00
0.14
2.50
1.00
0.10
34.00
0.03
5.80
2.00
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of L
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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: Peter Rhodes
Grade: II Phone Number: 919-757-8212
Signing Official's Title: Field Supervisor
Has the caged si s NDMR? ❑ Yes o No
Phone Number: 910-502 4008 Permit Expiration: 2/28/2025
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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
RECOM
���
1 11
1 11
����
1 •
���®
���
1 11
1 11
�
1 •
�
1 •
�����
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of F
Permit No.: WQ0022870
Facility Name: Chapel Ridge WWTP
County: Chatham
Month: April
Year: 2022
"Filod Name'
F-1
Field Name:
F-2
Field Name: F-28
Field Name:
F-3
Did irrigation occur
Area (acres):
- --
11 A
Area (acres):
5.56
-- - _---
Area (acres): 422
Area (acres):
10.66
at this facility?
Cover Crop
P�f
Turf
Cover p:
Turf
Cover Turf
P:,
Cover P�
Turf
❑vE5 ONo
�ftourly Rate (in).
0,1
Hourly Rate (in):
0.1
Hourly Rate (in):i 0.1
Hourly Rate (in):
0.1
'7.43
nnual Rate (in):
20.47
Annual Rate (in):
20.47
Annual Rate (in):
Annual Rate (in):
20.47
Weather
Freeboard
s Field Irrigated?
1_ YES ;ac;
Field Irrigated?
❑Yes ONO
Field Irrigated?DYES N10
Field Irrigated?
DYES ENO
o
o
d
a A
0 ro
°'
c�
>> C
>
°' y
d
T
f6
ems+
D7
V
.�
Q?
-. '.'"..e
SL
CS .r.+
C (�
G
9v ,�..
. w
cq
...
W s
m
E _
7 Q
m
f9
Ea
—
•—
f6
E -a
•X
E aoi
—
G1
j
{
E -' 'n
-c
E �s
`x
E .—
Q
y
E_
_
�°
E 7 �
•X
❑
a
Q
U
p
>, p,
a
..�...
£1.
,_ pS
!" s.,
❑ O..
O
SL U
—
O L2
._
H i
❑ O
O m
f6 2 O
—.
O- fl.
`! '.
..« Df rts
ijE
W^ P;;,.., O
O
t6 fl.
—
O a
i Q
~ i
ra
❑ O
O ca
l9 2 O
«
E
d
N
❑ lV
,-i,
J
J
J Q
—
J
J
d
( ...f
. J
—
J
J
a�i
F
dLo
°F
in
ft
ft
gal
min (
in
( in
gal
min
in
in
gal
min i in
in
gal
min
in
in
1
5ft
2
3
4
5
6
-
7—
_
9
I
10
12
_
--
13
14
15
16
1
17
i
---�
r
18
19
-
20
21
�.
I
22
23
24
25
26
27
-
28
29
Wr�
30
31
r_ U
0
iit
FUUM
Monthly Loading
0
0 00
0.0012
Month Floating Total (in):.?d
s .->
i6.30
4.51
IBM
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of
Permit No.: W00022870 Facility Name: Chapel Ridge WWTP
County: Chatham
Month: April
Year: 2022
Field Name.
F-313
Field Name:
F-4
Field Name:
F ,5
Field Name:
F-6
Did irrigation occur --
Area (acresil
-
_ 3.01
Area (acres):
7.18
Area (acres):
13,22 _
Area (acres):
16.48
at this facility? Cover P-
Turf
Cover p'
Turf
Co*rerCrop:
f n Turf
Cover CC
Turf
l
Hourly Rate (in):
_
0.1
Hourly Rate (in):
0.1
Hourly Fate (in),
0A
Hourly Rate (in):
0.1
DYES ONo
F Annual Rate in)
7.43�
Annual Rate (in):
20.47
Annual Rate in.,
20,47
Annual Rate in
7.43
Weather
Freeboard ii Field Irrigated?
LJYES NO
Field Irrigated?
DYES ONO
Field Irrigated?
:-YES n..j �
Field Irrigated?
DYES ENO
.°Q°
aMi!
0 0
a. C
=
E
a w
E4
E
E €
ac�
O
�,.
O
X
F
X O
_
T
G
E
0
.dE
_O Z
�
J
X�
E€
OaO
E
i
i- %
O
M0
O Q
i
'a
-
O
O
J
O t
`
k
O
O
J
i
0
J
cL J
fn
9
RE
_5
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
5ft
2
_
3
4
5
t
6
8
i
9
10
�
L
—_
-
r-
12
13
_r
14
�
15
16
171
18
19
20
21
22
--
23
24
25
26
27
_
_-- �__
_.
28
291 1
-
30l
311 1
0
��/� =
0.00#..,
.
tk(i(#
0
0.00
Monthly Loading: '"
0-00
12 Month Floating Total (in):
5.71
FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of _
Permit No.: W00022870 Facility Name: Chapel Ridge WWTP
County: Chatham
Month: April
Year: 2022
Field kante,
'� "F_
Field Name:
F-8
Field Name.
F9 <
Field Name:
F-10
Did irrigation occur - -
--
-
Area (acres).
6,48
Area (acres):
4.06
Area (acres):
10A I
_. v
Area (acres):
5.76
at this facility?
Turf
Crop.__
Turd
Cover Crop:
Turf
ar Crop:
`�
Cover Crop:
Turf
Cover
❑YES ❑O NO
Hourly Rate (in):
i.__.._...:_...__.�._..
0A
Hourly Rate (in):
0.1
Hourly Rate (in)
0.1
.__.
Hourly Rate (in):
0.1
Annual Rath (in):
20,47
Annual Rate (in):
20.47
....._..e..n._—. _.._
Annual Rate (in)•
�
ry 2C14�`
�
Annual Rate (in):
20.47
Weather
Freeboard
Field Irrigated?
g
:YES
N",
I Field Irrigated.
�
❑YEs
❑NO
Field Irrigated.
i�t;
EiNO
Field Irrigated?
g
DYES
ONO
>,
CD
;E
0
Y
5)
qa
�➢
z?R
E
N
>.
E
i
Gt
i
CD
E
a
d
rn
>'
E an
ti
U
d
Q
Q
V
>. a j a
.+
E ES9
2
cs
64
iw
7C fJ
•
a
o
E@
=o
�d
E 5�
.x 0
°0
a
.M.
( ,gia
0 t0
_ 3V
X O
.
a
o a
E
F m
.7n
0
E
K 0
L
E
YO
tp
m a 0 n
i
o
ii o
i
a
i Q
0
J
= 0
J
o a
> Q
P °y
0
J
o
J
> Q
o
J
= o
J
y
m
,'�
..i
_.!
_
,.,.
_
°F
in
ft
ftv
gal _
rail,
in
_.in
gal
min
in
in
_gal
min
In
in
gal
min
in
in
1
5ft
i
2
3
4
{
5
6
_
—
10
_�_
r
—.
11
—
_....�..._.....
..a.-..-.v_
...,...,_-......_....
12
13
14
_
15
16
17
18
19
20
21
22
-
23
24
_
25
26
27
i
28
29
30
31
Monthly Loading:
0MEW—
0 00
m
0
0.00
0
0,00
0
0.00
12 Month Floating Total (in):
5,28
5 "13
5.29
FORMNDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1� of L,
Permit No.: WQ0022870 Facility Name: Chapel Ridge WWTP
County: Chatham
Month: April
Year: 2022
' Field ZZ IName,
F-10B
Field Name:
F-11
Field Name,(
F-11B
Field Name:
F-11 C
Did irrigation occur - --
Area (acres)`
5.69
Area (acres):
4.79
Area (acres):
4.2
Area (acres):
9.37
at this facility?
Cover Crop,
❑vEs ❑No ;I Hourly Rate (in):
Turf
01
Cover Crop:
Hourly Rate (in):
Turf
0.1
Cover Crop.
Hourly Rate (in):
Turf
0.1
Cover Crop:
Hourly Rate (in):
turf
0.1
nual Rate (in):
7 43
Annual Rate (in):
20.47
Annual Rate (in):
20,47
Annual Rate (in):
7.43
Weather Freeboard ' Field Irrigated?
I YE' 1 1410
Field Irrigated?
EYES ENOField
Irrigated?
N,
Field Irrigated?
1:1YE5 FEW
y
-° ° °
° CD
°D a 6
m@> To
m co
a
E
c
V u
m E 0)
m -° -ao;
E D mE
cCD E T rn
c
E x
d
E
-n E
.-
s
o
a
X o a
o o
y
°x°
°°a;
°a oa
o o
E f0 %
LE'
i Q
i
J J
J Q
J J
af6i tl `O
_.
°F
in
ft
ft
gal
n,1,_.._
.__i ..
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
5ft
2
3
4
5
6
7
8
9
10
11
121
1
131
1
1
14
_
15
16
17
18
191
__.
20
-
21
22
23
24
25
_._
26
27
28_
29
._..�
30
_
31
13.E
Monthly Loading:
0
E°
0.00
;:� ��
0
O t3>
0
0.00
12
Month
Floating Total
(in):
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 Of `r
Permit No.: WQ0022870 Facility Name: Chapel Ridge WWTP County: Chatham
Month: April
Year: 2022
Field Mama:-12
Field Name:
F-12B Field Name: F"-13
Field Name:
F-13B
Did irrigation
occur
1. ---_
p
-w_.____..._.___
I Area (acres). 2.62
Area (acres):
1.54 Area (acres): 849
Area (acres):
2.2
at this facility?
Cover Crop: Turf
P'
Cover Crop:
P:
Turf Cover Crop: Turf
P
Cover P:
Turf
❑YFs ONo
Hourly Rate (in) 1 0
Hourly Rate (in):
0.1
Hour!) Fgate fan) �� 0.1
Hourly Rate (in):
0.1
Annual Rate (10. 20.47
Annual Rate (in):
7.43
ii Annual Rate (gnl. # 2047
Annual Rate (in):
7.43
Weather Freeboard
Field Irrigated? YES P40
Field Irrigated?
OYES ONO
Field I rigated?, YES r Nc,
Field Irrigated?
]YES ONO
° Nat
U;
az 4 tss E m
'T
m o
as E
E as
E C C! }+ C 3
m a o
a
E rn
E7
=C5
U
`
R°ru
OO
0
° : Cg .o
.
°a
O O
_°
`
N
.J
.
_4
1
J J
>
i Q
J
—
°F
in
ft
ft
gal
min in
in
gal
min
in
in
gal
min in
in
gal
min
in
in
1
5ft
2
_.
5
7
--
8
9
10
11
12
---
13
_
j
14
mm
^
15
p
l
16
--_
17
18
19
l
20
21
I
22
23
24
25
....r
26
27
-
T=T
28
_
29
30
31
Monthly Loading:'
_ 0 00 ..�
_
0
`;.
w
0 00
E,..:.
U
0
a.1.. 0.00
_.
0
0.00
12
Month
Floating Total
(in):
11.10
3.08
I FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 15
Permit No.: VVQ0022870 Facility Name: Chapel Ridge WVVTP
County: Chatham
Month: April
Year: 2022
J' 4 Field Name. F-1
Field Name:
F-1 5
Aeld Name: F-'1 6'
Field Nam e:
F-1 7
Did irrigation occur
Area {acres 9_91
Area (acres):
4.79
--------
Area (acres). 9,05
Area (acres):
5.37
at this facility?
c CroFa Turf
Cover Crop:
Turf
Cover Crop: Turf
Cover Crop:
Turf
0 ,,7,
Hourly Rate (in), 01
Hourly Rate (in):
0.1
Hourly Rate (in): 0.1
Hourly Rate (in):
0.1
DYES [] NO
Annual Rate (in)., 2047
Annual Rate (in):
20.47
Annual Rate (in): 2047
Annual Rate (in):
20A7
Weather
Freeboard
11 Field Irrigated? "N
Field Irrigated?
[]YES ENO
Field Irrigated? AYES No
Field Irrigated?
E]YES F11NO
0
a)
C
.2
Z
(n .0
cL '0
i 0
E
2
E
a) '0
a, CD
E
z C
E
E
❑
CL
-a
M
0
:) .2
-T
E
-0
2
-T
EL
= 8
E
o
E M
P T
V
x o
.2
— C-
0 CL
.9 M
-FU M
0
E
T 0 M
(D
E
M
0
0
o
>
P
0
m M: 0
>
t: 0
M 1: 0
>
0
0
U)
_j
_j
_J
�'F
in
ft
ft
gal
min in
in
gal
min
in
in
gal
min in
In
gal
min
in
in
5ft
2
3
4
5
6
7
8
9
10
11
12
131
141
1
151
1
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
479
Monthly Loading:0,00
Floating Total
(in)-.
0
5.68
12
Month
I FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of L/
Permit No.: VV00022870 Facility Name: Chapel Ridge VVWTP
County: Chatham
Month: April
Year: 2022
Field Name-
F-18
Field Name:
DR
Field Name:
CH
Field Name:
Did irrigation occur
Area (acres IT
)
E7
Area (acres):
14.9
Area (acres):
1,34
Area (acres):
at this facility.
ov r ro
Turf
Cover Crop:
Turf
Cover Crop.
Turf
Cover Crop:
[]YES ONO
,__!!!url� Rate (in)-
0,1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.5
Hourly Rate (in):
Annual Rat o(in):
20,47
Annual Rate (in):
20.47
Annual7aie (in):
17,58
Annual Rate (in):
Weather
Freeboard Field Irrigated?
_,,r4O
'-,Yls
Field Irrigated?
[71YES Ej NO
Field Irrigate d?
'YES
Field Irrigated?
7YES LINO
W
0
0
M
0)
(D
>1
i 2�
E_ __-
-11
E
C
C
E SD
cro
E rnc
0
=) .2
>1 CL
M
E
0 to
.2
E
cc
E
o CU
CL
X 0
75 0.
E
( 0 CU
T
E
U
-
0
M I CL
>
0
0
0
0 0
M x 0
0
0
0
> <
0
0
_j
U)
0
_j
_j
oF
in
ft
It
gat
min
in
1 In
gal
min
in
in
gal
min
in
in
gal
min
in
in
5ft
2
4
5
6
7
8
9
10
11
121
13
14
15
16
17
181
19
20
T
21
22
23
. .........
24
25
26
27
28
29
30
311�
ILL
I
i
Monthly Loading:'
0
i.
0
J
IN
zx
0.00
2.46
0
�4
N NN� 0.00
L 0
0
0.00
TIN
12 Month Floating Total (in):
FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ell of
Did the application rates exceed the limits in Attachment B of your permit?
ECompliant
Won -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
ElCompliant
[]Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
OCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑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.
15 -3i11A- Cvef- l2 MT4 ((,o4rlrJ c'- TO-r*I-S .
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
Has the ORC than ed sinc +reious NDAR-1? ❑yes ONo
Signing Official's Title: Field Supervisor
Phone Number: 919-653- Permit Exp.: 2/28/25
Y L
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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 2
Permit No.: W00022870
Facility Name: Buck Mountain Development
County: Chatham
Month: April
Year: 2022
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):
7.4
Area (acres):
2.3
Area (acres):
0.7
----�---
Area (acres):
-----
5.6
at
Cover Crop:
Turf Grass
Cover Crop:
Turf Grass
Cover Crop:
Turf Grass
Cover Crop:
Turf Grass
❑ YES NO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
20.4
Annual Rate (In):
20.4
Annual Rate (in):
20.4
Annual Rate (in):
20.4
Weather
Freeboard
Field Irrigated?
' YES E]No
Field Irrigated?
YES E]NO
Field Irrigated?
' YES ❑ NO
Field Irrigated?
' YES ❑ No
m
o
r
m
1
C"
m
°
o
�a>
m m
aMEm
o
Ln
m 4
v
~
w
jv
E w
zc
Eo&�
_
m y
Ed
>
E
~ 'E
rn
c
E w
��c
v
o
2
m
E
a
v
E
~
t9
;
E m
S
o
�>Q
Em
E
~ ��
c
�
0AS
c
E
�E rn
o
'F
in
ft
ft
gal
min
In
I In
gal
I min
in
I In
gal
min
In
In
gal
min
in
I in
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
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
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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 1
0.00
0
0
0.00
0.00
6
PC
0
5
0
0
0.00
0.00
;' 0
1 0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
PC
0
5
0
0
0.00
0.00
0
1 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
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
10
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
11
PC
0
5
0
1 0
0.00
1 0.00
0
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
0
0
0.00
0.00
0
0 1
0.00
0.00
0
0
0.00
0.00
13
PC
0
5
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
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
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
0
0
0.00
0.00
0
0
0.00
0.00
17
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
0.00
18
PC
0
5
0
0
0.00
0.00
1 0
0
1 0.00
0.00 1
0
0
0.00
0.00
0
0
0.00
0.00
19
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
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
0.00
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 1
0.00
23
PC
0
5
0
0
0.00
1 0.00
0
0
0.00 1
0.00
0 1
0
0.00
0.00
0
0
0.00 1
0.00
24
PC
0
5
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
25
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
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 1
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0 1
0.00
0.00
0
0
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
0.00
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 1
0.00
0
0 1
0.00
0.00 1
0
0
0.00
0.00
0
0
0.00
0.00
31
PC
0
5
0 1
0 1
0.00 1
0.00
0
0 1
0.00
0.00
0
0
0.00
0.00 1
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
8.10
0
0.00
8.20
12 Month Floating Total (in):
14.50
14.40
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of '7--__
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 i
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?
[f C,=,pilant
❑ Non -Compliant
(� Cni^rP€d T,.
❑ Non -Compliant
[a Compliant
❑ Non -Compliant
Compliant
❑ Non-Compilant
R) Compliant
❑ Non•Compilant
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:
A(: JA NC
Certification No.: 1006237
Signing Official: Peter Rhodf=,s
Grade: SI Phone Number: 919-795-9313
Signing Official's Title: Field Supervisor
Has the ORC changed since the previ AR-1? ❑ Yes (] No
Phone Number: Permit Exp.:
n 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 or law, that this document and all attachments were prepared under my direction or supervision in accordance
wflh 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