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NOV-DISCHARCE �i'.�STE W'ATER MONITORING REPORT
PERMIT NUMBER: W0111104972 MONTH: November YEAH: 2U16
F:ICILITY N.AMC: �orest Lakc� Preserve ELS COUN"PY: Davie
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Uperular in lirspnnsi6le Charge (ORCJ: Clemi I'rice CruJe: 11 Phone: 37b-')96-2NJ1
Check Bus if ORC Itas Changed: �
Certified L�buraturies (I): R&:� Labm'atories Inc
ORC Certificatim� Number: 987931/21177I
Person(s) Collecting Samples: Glenn Nrice
\lail URIGIi�',\I. vnJ'Pwn COI'll?ti in: I \
:\'I"1��\': Non-Uischarxc Cumpliance Uni� X �\i- n� -�
DP:,AR (SIGSA'fURE pF pPFR,CI'ON 1,1 RESPO,A'SIRI.F. ClliARGF;)
Di�ixiun of \\'a�er Qualily
161711��i1 Serv'ice CeNcr
R:\Lk7G11. �RC 27694dfi17
R)� �hiti signulure I ccrtifi� �hat Ihis repnr� is accuralc and
tumplr�c �u the Lesl nf my knnwirdge.
DENR Form NDAR-1 (5/2003)
NON DISCHARGE WASTEWATER MONITORING REPORT
FACILITY STATUS:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non-con:nliant , 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. �
y
Com liant Y,N)
"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 a qualified personnel properly gather and evaluate 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
infor ion bmitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
pen ties for s bmitting fa�nf�nation, including the possibility of fines and imprisonment for knowing violations."
of
(Permittee-Please print or type)
2N Riverside Plaza . Suite 800
Chicaeo, Il 60606
(Permittee Address)
01002 Arsenic
01022 Boron
00310 BODS
01027 Cadmium
00916 Calcium
00940 Chloride
50060 Chlorine, Total
Residual
01034 Chromium
00340 COD
James M. Cheshire
(Name of Signing Official-Please print or type)
President R & A Laboratories
(Position or Title)
00600 Nitro en, Total
00630 NO2 & NO3
00620 NO3
00556 Oil & Grease
WQ09 PAN Plant Available)
00400 H
32730 Phenols
00665 Phos horus, Total
00937 Potassium
00545 Settleable Matter
00929 Sodium
00931 SAR
00745 Sulfide
00515 TDS
00010 Tem erature
00625 TKN
00680 TOC
00530 TSS/TSR
00076 Turbidi
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083, extension 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units desi�nated in the reportin�
facilitv's permit for reportin data.
* If signed by other than the Permittee, delegation of signatory autliority must be on file with the state per i 5A NCAC 2B.0506 (b) (2) (D).
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NON-DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONA� PAGES AS NEEDED
Page 2 of 2
PERMIT NUMBER: WQ004972 MONTH: November YEAR: 2016
FACILITY NAME: Forest Lakes Preserve ELS. COUNTY: Davie
Formulas:
Daily Loading (inches) _[Voiume Applied (gallons) x 0.1336 (cubic feeUgallon) x 12 (inches/(oot)] /[Area Sprayed (acres) x 43,560 (square feeUacre) or
_ [Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch).
Maximum Hourly Loading (inches) = Daily Loading (inches) /[Time irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loading (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 monlh's Monlhly Loadings (inches)
Average Weekly Loading (inches) _[Monthly Loading (inches/monlh) / Number of days in lhe monlh (days/month )] x 7(days/week)
'\Vca[her Codcs: Gclear, PC-partly cloudy, Cl-cloudy, R-rain, Sn-sno�v, SI-sleet
Spray Irrigation Operator in Responsiblc Charge (ORC): Glenn Price Phane: 336-996-2841
ORC Certification Number: 987931/20771 Check Box if ORC Has Changed:
Mail ORIGINAL and Two COPIES to:
ATTN: Non-Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
By this signature, I certify that this report is accurate and
complete to the best of my knowledge. "
DENR Form NDAR-1 (5/2003)
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 been comnliant
with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the
compliant box.)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater ninoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
S. The freeboard in the treatment and/or storage lagoon(s) was not less than the
limit(s) specified in the permit.
Compliant (Y,N)
Q
4
4
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4
If the facility is non-con:pliant, 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 a qualified personnel properly gather and evaluate 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
informat' bmitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalti s for s bmitting fa� in�ation, including the possibility of fines and imprisonment for knowing violations."
)*
(Permittee-Please print or type)
2N. Riverside Plaza. Suite 800
Chica�o, II 60606
(Permittee Address)
James M. Cheshire
(Name of Signing Official-Please print or type)
President R & A Laboratories
(Position or Title)
(Phone Number)
(Permit Exp. Date)
* 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) (D).