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HomeMy WebLinkAboutWQ0022870_Monitoring - 10-2016_20161207NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED..., PERMIT NUMBER:' "F00022870* MONTH:: October YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = [VdumeApplied (gallons) x 0.1330 (mbicfeet/gallon) x 12 (inchestfoat)] I [Arm Sprayed (acres) x 43,500 (square feetlacr.)] OR = Volume Applied (gallons) I [Arm Sprayed (acres) x 27,152 (gallons/acre-Inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (Inches) 12 Month Floating Total (inches) .= Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) I Average Weekly Loading (inches) =[Monthly Loading (inches/morith)INumber of days in the month (days/month)] x7 (days/week) Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes: X, No. Yes: x No: ..Yes- No: X. ........ ....... . . . . . .......... ......... FIELD NUMBER: F1, FIELD NUMBER: F2 . ..... .. .. . .. . .......... ........ .................. ... . ........ ...... ........... ......... A SPRAYED (acres): I - - ' 11.4 REA SPRAYED (acres): 5.56 .... ... .. . . ........ ........... .......... COVER CROP: to qrass 'COVER CROP: turfarass ............... .................... ....... . ..... .............. ........ ......... ... ....... - a ... .... ITTED HOURLY RATE (inches): 0.1 �Ml TTED HOURLY RATE inches)- 0.1 WEATHER CONDITIONS ITTED YEARLY RATE(inches): 20A7 tMITTED YEARLY RATE (inches): 20;47 D Maximum M2AMU --T Tornper- Weather -atureat. Procipita- 19g.o Volume, Time D ally Hourly Volume Time Daily rn Hourly* �E C.de�l application' tion- -n rr..b.ard LAE024 I. irriaated Loading Loading Applied irrigated Loading 'Loading inches - CF)m feet.'.gallons minutes, inches -inches gallons :minutes inches inches 2 �Li $ F 6 20 Total GallonslMorttitly Loading (inches) 00.00 0 >::>:>:::: :: .......... . . w �; wwwwrwww 12 Month Floating Total (inches) 2.901.90 (inches) :........... . ... ... . ......... ...... Average Weekly Loading ............... 0.00 ....... x.: 0.00, .. ................... ....... Spray Irrigation Operator In Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge. Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NG 27699-1617. TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATIO.N-SITE(S) Facility Statust . Please indicate (by inserting Y(es) or N(o) in the appropriate.. box) whether the facility has bammpliant with the following permit requirements: dote: if a requirement does not apply to your facility putlpA) in the compliant box. ) Com liant(YN) 1. The application rate(s) did not.exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the per . 4. All buffer zones as specified in the permit were mamtait ed during each appltcatio : 5. The freeboard in the treatment and/or storage lagoon(s):was not less than the, limit(s ... specified in the permit. If the facility isnon-compliant. please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken: Attach additional sheets`If necessary.: - "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 submi ' false information, including the possibility of fines and imprisonmen or owing violations." tgnature rmittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) 919-467-8712 202 MacKenan Ct (Phone Number) Cary NC. 27511 (Permittee Address) ' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0500 (b)(2)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE:TWO APPLICATION FIELDS PER PAGE. USE ADDrrIONAL PAGES AS NEEDED: PERMIT NUMBER: WQO . 022870 MONTHS October `': YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches foot)] / [Area Sprayed (acres) x43,560 (square feetlacn =Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-Inch)] Maximum Hourly Loading (inches) =Daily Loading (inches) / [rime Irrigated (minutes) / 60 (minutes/houmthly Loading (inches) Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY,LRRIGA LION SITES) Facility -Status: Please Indicate( by. inserting Y(es) or N(o) in the appropriate box) whether the facility has b'awmnliant with the following permit requirements: Vote: if a requirement does not apply to your facility putl4A) in the compliant box. ) Comphent N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. IY 2. Adequate measures were taken to prevent wastewater runoff from the site(s)� 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 4 All buffer zones as specified in the permit were maintained during each appli 5 The`freeboard,in the treatment and/or storage lagoon(s) was not less-thanAh specified in the permit: If the facility isnon-compliant please explain in_the.space below the reason(s) the facility was not in compliance with its Permit. Provide in your explanation the date(s) of the non-compliance and describe thecorrective action(s) taken: Attach additional sheets if necessary. "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 Iny knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittin Ise information, including the possibility of fines and i4risonment for knowing violations." ,4w,,5 ///&/Z// f 34'e �/ o� r R T_• -pg (Signature of Permittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Ct Cary NC. 27511 (Permittee Address) Waste Water Supervisor (Position or Title) 919-467-8712 (Phone Number) * [feigned by other than the permidee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0500 (b)(2)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGESAS. NEEDED. PERMIT NUMBER: WQ0022870 MONTH: October YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) 160 (minutes/houlnthly Loading (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (Inche 1 12 AT I I THIS Average weekly Loading (inches) _ [Monthly Loading (incheslmonth) / Number of days in the month (days/month)].x.7 (days/week) - Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes: x No: Yes: x No: - Yes: x No: _.......:...__....._._ .................................._.......:..... FIELD NUMBER: F3B FIELD NUMBER: F4 SPAYED (acres): 3.01 SPRAYED acres 7.18 turf s ras COVER CROP: turf rassoP. Total Gallons/Monthly Loading (inches) 12 Month Floating Total (inches) TED HOURLY RATE (inches). 0 1.1 ( 1 TTED HOURLY RATE(inches): 0 WEATHER CONDITIONS TTED YEARLY RATE (inches): 7.43 ITTED YEARLY RATE (inches): 20.47 D A Tamper- storage Maximu Maximu T weatner Precipita• Lagoon Volume Time Dai m Hourly IY Y Volume Time Dai m Hourly - IY Y E Code•atureat application tion 'Freeboard i. Applied- Irrigated Loading Loading Applied Irri ated Loading Loading inches _-.feet- . minutes Inches inches gallons ;, minutes inches inches 1 12 AT I I THIS Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 276 99-1 61 7 TO THE BEST OF MY KNOWLEDGE. Total Gallons/Monthly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loading (inz" Weather Codes: C -clear. PC -partly cloudy, Cl -cloudy, R -rain, Sn-snow, SI-slest Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 276 99-1 61 7 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITES) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box )whether the facility. has bewmuliant with the following permit requirements: dote: if a requirement does not apply to your facifityputlgA) in the compliant box. ) Com liant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. lyp 2. Adequate measures were taken to prevent wastewater runoff from the site(s)� 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 4. All. buffer zonesas specified in the permit were maintained.during each appliJY S.,The freeboard in the treatment and/or storage lagoon(s) was not.less.than thcy specified in the permit. If the facilityisnon-complianplease explain in the s ace below the reasons the .facility was not in compliance with its .,. permit..Provide, in your: explanation the date(s) of the nori�ompliance and describe the corrective action(s) taken. Attach additional sheets if necessary 1 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 imprisonme fo owing violations." _zqSign e o ermittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Ct Cary NC. 27611 (Permittee Address) Waste Water Supervisor (Position or Title) 919-467-8712 (Phone Number) " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0509 (b)(2ND). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION.SITE(S) THERE ARETWOAPPLICATION.FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0022870 MONTH: October YEAR: .' 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gdlons/acreinch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes)160 (minutes/hounnthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches' ' Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. - ' Average Weekly Loading (inches) -_ [Monthly Loading (inches/month) / Number of days in fire month (dayslmonth)] x 7 (daysAvsek) Did Irrigation Occur At This Facility: Yes: x No: Did Irrigation Occur On This Field: Yes: ' . x No: Did Irrigation Occur On This Field: , Yes: x No:.; - <... ... ".. ..'>>>`: « FIELDNUMBER: F SPRAYED acres : 13.22 .- COVER CROP- turfy rass TTED HOURLY(inches):RATE 0:1TED FIELD NUMBER:'' " - F-6 SPRAYED acres : 4.94 COVER'CROPt turf rass::.'" HOURLY RATE inhes: "0::r:»>'>>; D . A.. T _"- WEATHER CONDITIONS .Temper-' - storage- . Weather alure at �Preapita! lagoon Code•-." .application. '_= hon: - " Free-tioard IT TED YEARLY RATE (inches): 20.47 ITTED YEARLY RATE (inches): 20.47 ".'. :.- -Maximo Maximu Volume Time Daily. m.Hourly Volume Time - • Daily"_ m _Hourly :A lied .'Irrigated LoadingLoading Applied Irriated Loading-� :Loadin (°F) inches feat..:. gallons.. minutest ,inches"" -'inches. .gallons 'minutes `.''inches :.. Inches. 2,•;, 4 .. 5. 8 7 8 9 10 11 NO IRRIGATION APPLIED 12 13 14 15 18 AT THIS TIME 17 18 19 20 ALL FIELDS 21 22 23 24 25 28 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 0 0.00 0 :::::::::>::::::>::>:::::: 0.00 0 Floating Month FI aLn Total inches 12.12 4. 7 3 Avera a Weekly YLoadin9 (inches) » 0.00 _ ...... 0.00 ._..........- ' Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY .IRRIGATION SITE(S) Facility Status. Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has beeirrnoliant with the following permit requirements: Note: if a requirement does not apply to your facility putIOA) in the compliant box. ) Compliant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. I Y 2. Adequate measures were taken to prevent wastewater runoff from the site( 3. A suitable vegetative cover was maintained on the site(s) in accordance with 4All,tiuffer zones! as specifed in;the permit'were maintained during eacWappli .. 5..The freeboard in the treatment and/or storage lagoons) was"nof.less:than the� specified in the permit..:. If the facility isnon-comoliant please explain in.the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation.the,date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary "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 gatheringthe 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 submittin false information, including the possibility of fines and imprisonment for owing violations." ' / � `i V �RBQY• R�� nP5 tgnat e o ermittee)* Date (Name of Signing Official=Please print or type) Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) 919-467-8712 202 MacKenan Ct (Phone Number) Cary NC. 27511 (Permittee Address) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0500 (b)(2ND). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) - - THERE ARE,TWO.APPLICATION FIELDS PER PAGE. USE ADDITIONAL. PAGES AS NEEDED. _ PERMITNUMBER: WQ0022870 MONTH:Obtober YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre: = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acreinch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutesRmur)nthly Loading (inches) _ . 12 Month Floating Tota[ (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inchet .. of days in the mono, (days/month)) x 7 (days/week) This Field: Did. Irrigation Occur On This Field: No: '' Yes: x No: F-7- FIELD NUMBER:.: F=8' ®I f1tiY�f1_f1_� � •-1:1:1[C7G\gl\J►-_19JN(ae��f' Total GallonslMonthly Loading 12 Month Floating Tota[ Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 2769971617 TO THE BEST OF MY KNOWLEDGE. . " COVER CROP: turfy rass - COVER CROP: turf rass . .............. ............. ..... .. ...... ITTED HOURLY RATE (inches): 0.1 TED HOURLY RATE (inches): • 0.1 WEATHER CONDITIONS ITTED YEARLY RATE (inches): 20.47. ITTED YEARLY RATE inches : 20.47 D A temper- storage Maximu Maximu T. : weatner �atureat„ :Precipita- Lagoon Volume Time Daily m.Hourly Volume Time Daily m.Hourly ..,E :. Code, : appiication .. tion Freeboard A lied' Irri ated, -LoadingLoadingApplied Irri ated Lcadifig Loading '('F) ".'-,:inches feet `- :-gallons':' minutes ,.;inches >,..-Inches• ..gallons:`. minutes:inches:inches 1 , 2 3.. 4 5 f1tiY�f1_f1_� � •-1:1:1[C7G\gl\J►-_19JN(ae��f' Total GallonslMonthly Loading 12 Month Floating Tota[ Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 2769971617 TO THE BEST OF MY KNOWLEDGE. . NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION.SITE(S) \ Facility Status: Please indicate( by inserting Y(es) or N(o) in the appropriate box ) whether the. facility has beatnoliant with the following permit requirements: tVote: if a requirement does not apply to your facility put MA) in the compliant box. ) Comphent N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(sF 3 A suitable vegetative cover: was. maintained on the site(s) in accordance with 4. All buffer zones as specified in thepermit were maintained;dunng each appli 5 The::freeboard`in the treatment and/or storage lagoon(s)was not less than.the specified. in the permit: If the facility.isnon-comolianl please explain in the. space below the reason(s) the facility was not in compliance With its permit. Provide in your explanation the date(s) of the non-compliance.and describe the corrective action(s) taken.. Attach additional sheets if necessary. "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 imprisonm t nowing violations." ignat a of ermittee)" Date (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water Supervisor (Permittee-Please.print or type) (Position or Title) 919-467-8712 202 MacKenan Ct (Phone Number) Cary NC. 27511 (Permittee Address) • if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0500 (b)(2)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) . THERE ARE TWO APPLICATION, FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT. NUMBER: WQ0022870 MONTH: October YEAR:: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) =NdumeApplied(gallons)x0.133a(cubic1,ef/gallon)x12(inchesil t)]/[AreaSprayed(aaes)x 43,560(squaral-/acre)] OR . = Vdume Applied (gallons) / [Area Sprayed (aaes) x 27,152 (gallans/aae-inch)] Maximum Hourly Loading (inches) =Dally Loading (inches)/ [Time Irrigated (minutes)/e0(minutes/hour)] nthly Loading (inches) , 12 Month Floating Tota[ (inches) =Sum of this month's Monthly Loading (inches) and p -A ws 11 month's Monthly Loadings (inches) Total Gallons/Monthly Loading o 12 Month Floating Total (inches' Average Weekly Loading a ..r ..r Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. Average Weekly Loading (inches) =[Monthly Loading (inches/month)/ Number of days in the month(days/month)] x 7(daydweek). Did Irrigation Occur At This FaciliH: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:. Yes: xNo.-:: Yes:: ','X .. . No: Yes: No:,:.. z, ".. FIELD NUMBER: F-9 FIELD NUMBER: F710 ........................ " SPRAYED acres): 1011 SPRAYED acresj: ' 5.76 COVER CROP:' tUrfl rass'. COVER CROP: tUrf lass - :;.: -: ;: ITTED-HOURLY.RATE (inches): 0.1. MITTED HOURLY :RATE.(inches)t ' , .: 0.1. U WEATHER CONDITIONS ITTED YEARLY RATE (inches): .20.47 MITTED YEARLY RATE (inches): . 20.47 A Maximum Maximum T ', To pa.- Weathor P etur.at Prodpita. storeee Volume ` Time Dai] y Lagoon Free y' Hourly' Volume Time . Dai] Hourl y y E application Alen. "` 'board ' Applied . Irrigated Loading -. Loading A lied- Irrigated Loading g• Loadin (°F) .. _.Inches. feet-...' "gallons... 'minutes•. inches' _ inches._ gallons minutes -'..inches Total Gallons/Monthly Loading o 12 Month Floating Total (inches' Average Weekly Loading a ..r ..r Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status. Please indicate,(by. inserting Y(es) or N(o) in the appropriate box) whether the facility has beencomoliant with the following permit requirements: (Note., if a requirement does not apply to your facility put( WA) in the compliant box. ) Com liant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. FY - 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with 4: All buffer zones as specified in the permit were maintained during each applic 5. The freeboard in the.treatment and/or storage lagoon(s) was not less than the 0 - specified in,the permit: If the facility is non-compliant please explain in space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 submittin Ise information, including the possibility of fines and imprisonm t owing vi tions." s tgn re of ermitteer Date (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) 202 MacKenan Ct 919-467-8712 (Phone Number) Cary NC. 27511 (Permittee Address) * If signed by otherthan the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES.AS NEEDED. PERMITNUMBER: WQ0022870 MONTH: October YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0,1336 (cubic feettgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre = VolumeApplied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minuteslhoulnthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches). and previous 11 month's Monthly Loadings (inche - - Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (dayslmonth)) x 7 (days/week) Did Irrigation Occur At This Facility: Yes: x No: Did Irrigation Occur On This, Field:. Yes: x No: .. Did Irrigation Occur On This Field: Yes: X; No: »''`«L' i .:...... .;. FIELD NUMBER: F -10B SPRAYED acres .5.69 COVER CROP: aurfr rass TED HOURLY RATEinches - 0.1 FIELD NUMBERc F-11 k SPRAYED (acres); 4.69. COVER CROP: - turf rass TTED HOURLY RLY RATE inches 0:1 D A - T - E . WEATHER CONDITIONS - 'Temper- - Storage Weath er Code• - atureat .Precipita- .Lagoon application tion'.-. Fme-board ITTED YEARLY RATE inches : 7.43 TTED.YEARLY RATE (inches): 20.47 . . . Maximu - � Maximu. - Volume Time Daily m Hourly Volume Time Daily mHourly Applied Irrigated--Loadn. iLoadingApplied, Irrigated LoadingLoading Inches Inches -".feel gallons .minutes y` -'inches , inches gallons minutes ;`---inches - :.inches 3 _ 4 . 5 8 7 8 9 10 11 NO IRRIGATION APPLIED 12 13 14 16 16 AT THIS TIME 17 18 19 20 ALL FIELDS 21 22 23 24 25 26 27 28 29 30 31 Total GallonslMorrtirly Loading (inches) 0 0.00 0 i ::: 0.00 12 Month Floating Total (inches) ) . >:::......... »»»>c:.:.><:> 2.06 >' 0.79;M Average Weekly Loading (inches) .: 0.00 0.00 . Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center, BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE Facility Status: Please indicate (by inserting,Y(es) or N(o) in the appropriate box') whether the. facility has baiumpliant with the following permit requirements: kVote: if a requirement does not apply to your facility put 41A) in the compliant box. ) Compliant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. ly 2. Adequate measures were taken to prevent wastewater runoff from the site(t)� ;3s A suitable vegetative cover was maintained on the site(s) in accordance with 4: All buffer zones:as specified in the permitWere maintained duringeach appli 5 -The freeboard ;in the treatment and/or storage lagoons) was not less than thjy, specified in the permit: If the facility isnon-coniplian# please explain in the space below the reason(s) the facility was not 1n compliance with its permit. Provide in your explanation the date(s) of the:non-compliance and describe the corrective action(s) taken, Attach additional sheets if necessary. "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 Ise information, including the possibility of fines and imprison t knowing violations." Teens Sig ter Permittee)*.. Date _ (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) 919-467-8712 202 MacKenan Ct (Phone Number) Cary NC. 27511 (Permittee Address) *If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0508 (b)(2ND). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) .THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.: PERMIT NUMBER: WQ0022870 MONTH: October YEAR 2016. FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] I [Area Sprayed (acres) x 43,560 (square feet/acre =Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) =Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minuteslhouhnthly Loading (inches) 12 Month Floating Tota] (inches) = Sum.of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inchE - Average Weekly Loading (inches) --[Monthly Loading (inches/month) / Number of days in the month (dayslmonth)] x 7 (days/week) - Did Irrigation Occur At This Facility: . Yes: x No: . Did Irrigation Occur On This field:. Yes: No: x Did Irrigation Occur On This Field: Yes: No: x X. _ FIELD NUMBER: F-11 B SPRAYED(acres): 4.2' .9.37 COVER CROP: turfy rass TED HOURLY RATE (inches): 0.1 FIELD NUMBER: F-11 G SPRAYED(acres): COVER CROP: turf rass TTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS Tamper-' Storage Weather ' Walure at:pracipita- lagoon Code*+ - application ,tion. - Fina -board TTED YEARLY RATE (inches): 20.47 TTED YEARLY RATE (inches): 7.43 Maximu Maximu. Volume Time Daily m Hourly Volume Time Daily m Hourly A:pplied- Irrigated Loading .Loading Applied Irrigated Loading Loading inches feet = gallons` ..minutes, inches Inches :gallons" -minutes- ,inches _inches.-. . 2 . 3 > 4 5 8 7 8 9 10 NO IRRIGATION APPLIED 11 12 13 14' 1s AT THIS TIME 18 17 18 18 ALL FIELDS 20 21 22 23 24 25 28 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 0 0.00 0 :»:i<: 0.00 12 Month FloatingTotal inches (inches) .] 2.72 3.32 Average Weekly Loading (inches) .' ... ;: 0.00 F`.:.,.:.:.:.:.: ... ; ....... ....... .. 0.00 :` . Weather Codes: C -clear, PC -partly cloudy, Cl -cloudy, R -rain, Snsnow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHATTHIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1 61 7 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate 'box )tyhethor the facility has ba'anrtolianf - with the following permit requirements: Vote: if a requirement does not apply to your facility put t0A) in the compliant box. ) Com liant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. N 2. Adequate measures were taken to prevent wastewater runoff from the site(s)Fy---] .3. A suitable Vegetative. cover was maintained on the site.0)'in accordance with 0 4.. All buffer zones as. s ecified,in the ermit were maintained during each a II Y p .. P g. , pP i 5. The freeboard in the treatment and/or storage lagoons):was not less than thFY7 specified in the permit: If the facility isnon-compliant please explain in the space below the reason(s)the facility was not in compliance with its ` permit.Provide in -your explariation the date(s) of the non-compliance and describe;the corrective action(s) taken: Attach additional sheets if necessary. "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 imprisonm nt for knowing violations." s gnata of P mittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Ct Cary NC. 27511 (Permittee Address) Waste Water Supervisor (Position or Title) 919-467-8712 (Phone Number) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0500 (b)(2)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL.PAGES AS NEEDED: ,. PERMIT NUMBER: WQ0022870 MONTH: October YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Dally Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)) /[Area Sprayed (acres) x 43,566 (square feet/acre =Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acreinch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime Irrigated (minutes) / 60 (minutes/houhnthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inche . Weather Codes: C -clear, PC -partly cloudy, Cl -cloudy, R-ra[n, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. Average Weekly Loading (inches) = [Monthy Loading (Inches/month) / Number of days in the month (days/month)] x 7 (dayshveek) Did Irrigation Occur At This Facility: Yes:- x " .. No: Did Irrigation Occur On This Field: Yes: No:.: X .. Did Irrigation.Occur On This Field: Yes: x' .. ., No:. " ...:.::>::... .... .::::: . ...................... """""""''%"''' " ' "' ' .::. ?.;<ag?;:;:;;»> 3 FIELD NUMBER: F-12 SPRAYED (acres): I2.62; COVER CROP: turfy rass TED HOURLY RATE (inches):: 0.1TED FIELD.NUMBER: F -12B IkSPRAYED (acres)* 1.54 ' COVER CROP:. turf rass HOURLY RATE (inches): ' -0.1 p T E..', WEATHER CONDITIONS Temper- � Storage Weather eture at .. Precipita- Lagoon .Codel' application - -tion Frea-b.ud ' ITTED YEARLY RATE (inches), 20.47 TTED YEARLY RATE (inches): 7.43 Maximu Maximu Volume Time Daily m Hourly Volume Time Daily m Hourly Applied Irrigated Loading. -Loading -.A - lied �Irrigated 'Load[n� Loading - :... .. . . (°F) '' ' inches- - - feet -'- '.gallons .minutes., inches:;:. '':.inches- - gallons:.. minutes - -.'inches' � � 'inches..' 2_.. .: 3 4 S 8 7 8 9 10 11 NO IRRIGATION APPLIED 12 13 14 15 18 AT THIS TIME 17 18 19 20 ALL FIELDS 21 22 23 24 25 28 27 28 29 30 31 Total GallonslMonthly Loading (inches) 0 0.00 0 ::::::::::::>:>::::::::: 0.00 12 Month FloatingTotal (inches) 3.10 2.51 Avera a Wee inches 9 Weekly Loading (inches) ..:::::>:>:::_:::>:> ::_:>:::: 0.00 ` .............................................: 0.00 :.............. . Weather Codes: C -clear, PC -partly cloudy, Cl -cloudy, R-ra[n, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has bcomoliant with the following permit requirements:,(Vote: if a requirement does not apply to your facility putNA) in the compliant box. ) Com liant(Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. N 2. Adequate measures were taken to prevent wastewater runoff from the site(s)i l 3. A suitable vegetative cover was maintained on the site(s) in accordance with.l 4. All buffer zones as specified in the permit were maintained during each appli 5. The freeboard in the treatment and/or storage lagoon(s) was not less than th specified in the permit. If the facility isnon-compliant. please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the correcfive action(s) taken. Attach additional sheets if necessary. . "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 imprisonmen or wing violations." s ignat a of rmittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water Superyisor (Permittee -Please print or type) (Position or Title) 919-467-8712 202 MacKenan Ct (Phone Number) Cary NC. 27511 (Permittee Address) • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(1)). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS, PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0022870 MONTH: October. r YEAR: 2016 . FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet gallon) x 12 (incheslfoot)]! [Area Sprayed (acres) x 43,560 (square feetlaue = Vdume Applied (gallons)! [Area Sprayed (acres) x 27,152 (gallons/acretinch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 66 (minutesihoumthly Loading (inches) 12 Month Floating Tota[ (inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inche . Weather Codes: C -clear, PC -partly cloudy, Cl -cloudy, R-ra[n, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. . Average Weekly Loading (inches) _. [Monthly Loading (incheslmonth) / Numberof days in the month (dayslmonth)] x 7 (days/week) - Did Irrigation Occur At This Facility: - Yes: z.-. No: _' Did Irrigation Occur On This Field: Yes: x ..: No: Did Irrigation Occur On This Field: Yes:. No: x . XX :;; ....... `''' ' FIELD NUMBER: - F-13 ' SPRAYED acres): 8.49 COVER CROP: tuff. rass e TED HOURLY RATE inch s . 0:1TED FIELD NUMBER: F-13BX ' . SPRAYED acres): 2.2' COVER CROP: turf rasS HOURLY RATE finches): 0.1 A T . E WEATHER CONDITIONS ITTED YEARLY RATE (inches): 20.47. TTED YEARLY RATE (inches): - . 7.43 Temper-' storage Maximus Maximus Weather atureat. 'Precipita. :Lagopn Volume Time Daily' mHourly Volume Time,. Daily _ rnHourly Code• -application tion ;.-: Free -hoard Apilolied Irrigated. LoadinLoading Applied. Irrigated :Loading - Loadin (°F):'!• .' inches :. feet--' ..gallons,-- minutes ,.inches:-, inches - :gallons'..minutes:- inches- inches .. .-_: 2 3. . 4 5 8 7 6 9 10 11 NO IRRIGATION APPLIED 12 13 14 15 16 AT THIS TIME 17 1s 19 20 ALL FIELDS 21 22 23 24 25 28 27 28 29 30 31 Total GallonslMonthly Loading (inches) 0 0.00 0 ::.....':::::;::: 0.00 12 Month to Total (inches) 1** alto T n 9 ( ) -.*.*.*%.*.'.'.-.*.'.*.........-.. .>»<»>>«<:>>> 2.23 1 86 Average Wee Loadin inches 9 Weekly 9l ) ..>': >:>:>'>:>>>................ ..... 0.00 _...........................;: 0.00 :_........... . Weather Codes: C -clear, PC -partly cloudy, Cl -cloudy, R-ra[n, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT .SPRAY IRRIGATION SITES) Facility Status:. Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has bwmoliant with the following permit requirements: Note: if a requirement does not apply to your facility putlhA) in the compliant box. ) Com liant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s)� 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 4. All buffer zones as specified in -the. permit were maintained during each appli 5. The freeboard in the,treatment and/or storage lagoon(s) was not less, than th specified in the permit: If the facility isnon-comoliant. pleas e explain in the space below the reasons) the facility was'not in compliance with its permit. Provide in your explanation the:date(s) of the nonmcompliance and describe the corrective action(s) taken. Attach additional sheets if necessary;. "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 imprisonmen for k owing violations." R69a&& Fapps gnat o ermittee)* Date (Name of Signing Official -Please print_or type) Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) 919-467-8712 202 MacKenan Ct (Phone.Number) Cary NC. 27511 (Permittee Address) • lfsigned by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PERTAGEJISE ADDITIONAL PAGESASNEEDED: PERMIT NUMBER: WQ0022870 _- -MONTH::: October YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) =[vdumeApplied (gallons).0.1336(cubicfeet/gallon)x12(inchesRaot))/[A,-Spraged(aQes)x43.500(squareteelfa )] of = Volume Applied (gallons) / WP Sprayed (aces) x 27,152 (gallonsraceinch)l Maximum Hourly Loading (inches) = Dally Loading (Inches)/[rmelmgated(minutes)/a0(minutes/hour))lonthly Loading (inches) 12 Month Floating .Total(inches) =Sum ofwa month's Monthly Loading(inchas) and previous 11 month's Monthly Leadings(inches) Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. Average Weekly Loading (inches) =[Monthly Loading inches/month)/Number of days in the month(daye/month)) x 7(dayshveek). . Did Irrigation Occur At This Facility: Yes: .'x` ` No: Did Irrigation Occur On This Field: Yes: x No: Did Irrigation Occur On This Field: - 'Yes: ..x No: i'ii »::•: ? < : .:... .. X. . FIELD NUMBER: ' F=14 A SPRAYED acres : 9.91 COVER CROP: aUrfr rass ,: ITTED.HOURLY RATE (inches): 0.1 FIELD NUMBER:17-15 tEA SPRAYED acres : 4.79' COVER CROP: turf rass MITTED HOURLYRATE(inches): . 0.1 D AT—or T E . WEATHER CONDITIONS AITTED YEARLY RATE (Inches):1 20.47 . go Maximum woalhor. . aturoet Predplta- Lagoon ree'Volume ' Time. Daly Hourly code• application ' -eon- board A lied Irrigated LoadingLoadingApplied WITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Daily Hourly Irrigated Loading: Loading .... .,-(°F) .. Inches" feet gallons ; minutes. Inches Inches; . ' -gallons minutes . ,inches inches 2. 3..:. 4 5 6 7 8 9 10 11 12 NO IRRIGATION APPLIED 13 14 15 16 17 AT THIS TIME 18 19 20 21 ALL FIELDS 22 23 24 25 26 27 28 29 30 31 Total Gallons/Monthly Loading (inches 0 0.00 01 0.00 12 Month Floating Total (inches:::::::::; :< 3.30 1.16 Average Weekly Loading (inches :::........................... 0.00 ............... 0.01 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) _ :. Facility Status:.. Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has beencornPip t' with the following permit requirements: (Note., if a requirement does not apply to your facility put( NA) in the compliant box. ) Co�.m, liant ,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. IY 2. Adequate measures were taken to prevent wastewater runoff from the site(s). YO 3. A suitable vegetative cover was maintained on the site(s) in accordance with th0 4 All buffer zones as specified in the permit were maintained during each applica 5 The freeboard in the treatment and/or storage lagoon(s) was not less than the HEY -specified in permit:' If the facility is non=compliant please explain in the space below the reason(s) the facility was not in compliance with -its permit. Provide.in your explanationthe date(s) of the non-compliance and describe the. corrective action(s) taken. Attach . additional sheets if necessary. - "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." dg4nat4.fitt..)-�� Date (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) 919-467-8712 202 MacKenan Ct (Phone Number) Cary NC. 27511 (Permittee Address) *If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(1)). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) ., THERE,ARE TWO: APPLICATION, FIELDS PER PAGE., USE ADDrrIONAL PAGES. AS NEEDED., PERMIT NUMBER: W00022870 MONTH: Octobei YEAR:, 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x0.1336 (cubic feettgallon) x 12 (Inches/foot)]/ [Area Sprayed (acres) x 43,560 (square feettacre = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/aererineh)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minuteslhouhnthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's,Monthly Loadings (inche • Weather Codes: C -clear, PC-partiy cloudy, Cl -cloudy, R -rain, Sin -snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DEN Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHATTHIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 2 76 99-1 61 7 TO THE BEST OF MY KNOWLEDGE. Average Weekly. Loading (inches) -_ [Monthly Loading (inches(month) / Number of days in the month (dayslmonth)] x7 (daysMeek) - Did Irrigation Occur At This Facilityi Yes: x . . Not. - <.. Did Irrigation Occur On:This Field: Yes: x .: No: Did Irrigation Occur On This Field: Yes: x No: " :: _.._..............."........................................_....__..... ........ "' r;'; .:;` .. . . ..... : ..... o;;......:zr. .. .. .... ...... ...... .... .. " '- " - FIELD NUMBER: F=16 SPRAYED (acres): 9.05 .COVER.CROP: turfr rass ' - TED HOURLY RATE (Inches): 0.1 FIELD NUMBER:, F-17 SPRAYED` (acres)d 5.37 COVER CROP: turfrass TED HOURLY,RATE (inches): 0.1 A T WEATHER CONDITIONS Temper- storage Weather P atureat Preci Its. IF " Code• .application Jon '.. Free-bbaid " ITTED YEARLY RATE (inches): 20.47 TTED YEARLY RATE (inches): 20.47 Maximu Maximu b m Hdurl Volume Time Dai m Hourly Volume Time Dai y Daily y -A lied..lm sled- LoadingLoading " Applied Irrigated Loading'Loading (°F):.:,'•inches. .�"fast : ..,.gallons, minutes -inches-' inches' 'gallons, minutes; inches--: inches- 4. 6 6 7 8 9 10 11 NO IRRIGATION APPLIED 12 13 14 1s 16 AT THIS TIME 17 18 19 20 ALL FIELDS 21 22 23 24 26 28 27 28 29 30 31 Tota[ Gallons/Monthly Loading (inches) 00.00 0 ::::::: 0.00 12 Month FloatingTotal inches (inches) ::: ..:>s::<:< 3.72 3.03 > Average Wee Loading inches e Weekly 91 ) 0.00 . ................ .... ......... . .: 0.00 • Weather Codes: C -clear, PC-partiy cloudy, Cl -cloudy, R -rain, Sin -snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DEN Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFYTHATTHIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 2 76 99-1 61 7 TO THE BEST OF MY KNOWLEDGE. NOWDISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Pleaseindicate ( by inserting Y(es) or N(o) in the appropriate box )"whether the facility has besornoliant with the following permit requirements: (Vote: if a requirement does not apply to your facility putlpA)'in the compliant box. ) Compliant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s)� 3: A suitable vegetative cover was maintained on'the site(s) in accordance with 4. All buffer zones as specified in the permit were maintained during each appli" 5. The, freeboard in the treatment and/or storage.lagoon(s) was not less than th specified in the permit. if the facility isnon-comolianx please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation' the dates) of the non-compliance and describe the correctiveaction(s) taken. Attach' additional sheets if necessary. "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 r knowing violations." upps Ignat a ermittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) s 202 MacKenan Ct (Phone Number) Cary NC. 27511 (Permittee Address) • If signed by otherthan the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0500 (b)(2)(D). Il NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ6022870 - - MONTH: October .YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (inches) = Volume Applied (gallons) x 0.1338 (cubic feet/gallm) x 12 (inchesrfoot)] /[Arm Sprayed (acres) x 43,560 (square feet/aore)] OR =Volume Applied (gallons) /[Area Sprayed (acres) x 27,152 (gallons/acr>inch)] Maximum Hourly Loading (inches) =Daly Loading(inches)/[nmelydgated(minutes)/60(minuUmfhwr)] lthly Loading (inches) 12 Month Floating Tota[ (inches) Apol- Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT Average Weekly Loading (inches) =)Monthly Loading (inches/month)/ Number of days in Bre menton(days/mcnth)] x 7(daysty k) DidIrrigation Occur At This Facility:* - - - 'Yes: x No:. - - Did Irrigation Occur On This Field: Yes: x No: Did Irrigation Occur On This Field: Yes: - x - No: - ...- ,.. .. .:.... FIELDNUMBER:' F-18 AREA SPRAYED (acres)d 17.8 COVER CROP: tUrfr lass PERMITTED HOURLY RATE inches : 0.1 - FIELD NUMBER: DR A SPRAYED (acres): 14.9., COVER CROP:. turf raSs ITTED HOURLY RATE(inches): 0.1. DWEATHER T CONDITIONS wCeoadthae' r . Tamupaaex-` sewage Pe4plta Lago non F ­+ d PERMITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Daily Hourly Applied Irri ated Loadino Loading ITTED YEARLY RATE (inches); 20.47 Maximum Volume Time Daily Hourly..AE Applied Irrigated Loading Loading (°F) inches feet -gallons - 'minutes inches inches -gallons minutes .:Inches inches ' 2 q. 5 6 7 8 9 10 11 NO IRRIGATION APPLIED 12 13 14 15 16 AT THIS TIME 17 18 19 20 ALL FIELDS 21 22 23 24 25 26 27 28 29 30 31 Total Gallons/Monthly Loading (Inches _............ 0 _............. 0.00 ............... 0 ::<:<:3'::::: .......- 0.00 .:::::::::: 12 Month FloatingTotal inches : >:a : ...... ::a::Z::::::: .:.:: . .::... 4.42 :.,: ; .:. ... 2.52 Average Weekly Loading (inches ;;:00 . 0.00 • Weather Codes: C -clear, PC -partly cloudy, C[ -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ('by insetting Y(es) or N(o) in the appropriate box) whether; the facility has beencomaliant with the following permit requirements: (Note. if a requirement does not apply to your facility put( NA) in the compliant box. ) Co�m liant (�Y N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Iy 2. Adequate measures were taken to prevent wastewater runoff from the site(s). YO 3. A suitable vegetative cover was maintained on the site(s) in accordance with the 4. All buffer zones as specified in the permit were maintained during each application 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limi specified in the permit. If the facility is non-comolianl-please explain in the space below.the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach, additional sheets if necessary. "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." / 4 Signatof Pe ' ee)' Date (Name of Signing Official -Please print or type Aqua North Carolina Waste Water Supervisor (Permittee -Please print or type) (Position or Title) 202 MacKenan Ct 919-467-8712 (Phone Number) Cary NC. 27511 (Permittee Address) ' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(1)).