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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