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HomeMy WebLinkAboutWQ0022870_Monitoring - 11-2016_20170104I NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WQ0022870 MONTH: November YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Flow Monitoring Point: Effluent: Influent: ............... 11 .................................................................................. ............. .... ............................. ............................ ...... ........... ...... . ......... Parameter Monitoring Point: Effluent: Influent: Surface Water (SW): SW Cade/Name: Was There Effluent Flow For This Month Generated At This Facility: Yes: No: .. .............. 50050 00400 50060 00310 00610 00530 31616 00545 00076 00620 00615 70295 00680 00940 00681 Opera D Operator for A Arrival Time ORC T Time 2400 On on E Clock Site Site? Daily Rate (Flow) into Treatment System pH Residual Chlorine BOD -5 20°C NH3-N TSS Fecal Coliform (Geo- metric Mean*) Settable Matter Turbidity Nitrate Nitrogen Nitrite Nitrogen Total Disolved Solids Total Organic Carbon Chlorides Dissolved Organic Carbon HRS Y/B/N MGD UNITS MG/L MG/L MG/L MG/L /100ML MI/I NTU mg/I mg/I mg/l mg/I mg/I mg/l 1 1345 1 1.00 Y 0.007680 1 7.30 0.4 1 1.56 1 2 1130 1.00 Y 0.007200 7.52 0.32 <2.0 <0.045 <2.5 <1.0 1.72 30 <0.017 3 1030 1.00 Y 0.007940 7.17 0.50 1.50 4 930 1.00 Y 0.011200 7.20 0.42 2.00 5 N 0.011200 0.20 2 6 N 0.011200 0.2 2.00 7 800 1.00 Y 0.010510 7.13 0.19 1 1.6 1 8 1130 1 1.00 Y 0.010890 1 7.20 0.22 1.4 9 1330 1.00 Y 0.010300 6.82 0.43 1.84 10 1400 1.00 Y 0.009180 6.71 0.29 1.90 11 1000 1.00 Y 0.010390 7.00 0.19 1.50 12 N 0.010390 0.10 1.5 13 N 0.010390 0.1 1.5 14 1200 1.00 Y 0.011640 6.57 1 0.2 2.15 1 15 1300 1 1.00 Y 0.009600 6.75 0.33 <2.0 <0.045 <2.5 <1.0 2.10 42 <0.017 1 16 1230 1.00 Y 0.008610 6.80 0.15 2.00 17 1300 1.00 Y 0.008120 6.92 0.40 2.05 18 1030 1.00 Y 0.008230 6.85 0.33 2.00 19 N 0.008230 0.2 2.00 1 20 N 0.008230 0.20 2.00 21 800 0.75 Y 0.009540 7.33 0.50 1.76 22 800 0.50 Y 0.011020 6.74 0.26 1.84 23 800 0.50 Y 0.013125 6.67 0.77 2.11 24 N 0.013125 H 0.5 2.11 25 800 0.50 Y 0.012113 6.89 0.27 2.13 26 N 0.012113 0.2 2.00 27 N 0.012113 0.20 2.00 28 1200 1.001 Y 0.009070 7.50 0.1 2.40 29 830 2.50 Y 0.010160 7.55 0.4 2.00 30 1000 1.001 Y 0.009280 7.77 0.32 2.05 31 1 1 1 Average 0.010093 7-- 29633 -U- o 777 7777 1,89 36 #DIV/01 #DIV/O! #DIV101 #DIV/01 Daily Maximum 0.013125 7.77 0.77 0 0 0 2.4 42 0 0 #DIV/01 #DIV/0! _ Daily Minimum 0.00720 6.57 0.1 0 0 0 <1 1.4 30 0 0 #DIV/01 #DIV/01 Monthly Limit(s) 270,000 >6<9 NL 1 10 4 1 5 1 14 NL NL NL NIL NL NL NL NA Comp/Grab Recording G G C C C G G RECORDING C C G G G G Daily Limit NL NL NIL 15 6 10 25 NL 10 NL NL NL NL NL NA Quarterly Limit NL NL NL NL NL NL NL NIL NL NL NL NL NL NL NA Monitoring Frequency Cont. Daily I Daily 2/month 2/month 2/month 2/month NIA :t.�Q.arterly Cont. Quarterly Quarterly, Quarterly Compliant Yes Yes Yes Yes I Yes Yes Yes Yes Yes I Yes I Yes NA NA I NA NA Total Monthly Flow 10.302789 I Operator in Responsible Charge (ORC): Eric Riggins Grade: Check Box if ORC Has Changed:ORC Certification Number: Certified LaboratorioENCO 591 V_& - Mail ORIGINAL a DENR Division of Water' ATTN: Informatioi 1617 Mail Service RALEIGH, NC 276 11 Phone: 919-624-8275 1000135 /71 - 7- 11� (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Compliant ,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? 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 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, in luding the possibility/of fines and imprisonment for knowing violations." Dennis Mahaffey nature fPe ittee)* 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) Parameter Codes - Regional Supervisor (Position or Title) 653 -5768 9/30/2017 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxyger 00556 011 -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN Plant Available 00010 Tem eratun 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Total Residual 00927 Ma neslum 71900 Merou 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSSIISR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 1 00545 Settleable Matter 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * 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)(D). I II I II I '�o NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00022870 MONTH: Nov 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)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)l Maximum Hourly Loading (Inches) = Daily Loading (inches) / [Time Irrigated (minutes) 150 (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) ..nit., t cad!n rinnheE% = nnthly i nndinn nnohn lrnonth) ( M.,mhor of days in the month (days/month)] 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: No: x FIELD NUMBER: F1 A SPRAYED (acres); 11.4 COVER CROP: turf rass ITTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F2 REA SPRAYED (acres): 5.56 COVER CROP: turfg rass ZMITTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS Temper- Storage Weather atureat Precipita- Lagoon code• application tion Free -board ITTED YEARLY RATE (inches); Volume Time Dally Applied Irrigated LoadingLoadingApplied 20.47 Maximum Hourly IRMITTED YEARLY RATE (inches): 20.47 Maximu Volume Time Daily m Hourly Irri ated LoadingLoadin (°F) Inches feet gallons minutes Inches inches gallons minutes inches inches 1 loft 2 3 4 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)l 0 0.00 0 0.00 12 Month Floating Total (inches)j` 2.90 1.90 Average Weekly Loading (Inches) :::::::::•:: ::::::::::::: 0.00 0.00 . Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if C Has hang d: 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Compliant Y,Nj 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(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the pFY-71 4. All buffer zones as specified in the permit were maintained during each applicatioFy---] 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limitO specified in the 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 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 r owing violations." lir� - ?!/� v Roger B. Tupps 19natur f ermittee)` D to (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)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00022870 MONTH: Nov 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) Y43,560 (square feet/acre)] = Volume Applied (gallons) / (Area Sprayed (acres) x 27,152 (gallona/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) /60 (minutes/hour)lnthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inchestmonth) / Number of days in the month (days/month)] 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: No: x FIELD NUMBER: FB A SPRAYED acres): 4.22 COVER CROP: turf raSs ITTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F3 A SPRAYED (acres): 10.66 COVER CROP: turf rass ITTED HOURLY RATE (inches): 0.1 D ATemper- T E WEATHER CONDITIONS Storage Weather atureat Precipita- Lagoon Code application tion Free -board ITTED YEARLY RATE (inches): 7.43 Maximum Volume Time Daily Hourly Applied Irrigated ated Loadin Loadin ITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Daily Houry A lied Irri ated Loadin Loadin (°F) inches feet gallons minutes Inches inches gallons minutes inches Inches 1 2 3 4 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) Q 0.00 0 .......' 0.00 12 Month Floating Total (inches) ,;,; ;;; ; ; ; ; ;;; ; ;; 2.03 2.92 Average Weekly Loading (inches);: 0.00 0.00 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, 51 -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 987582 Check Box if ORC H hange I& (SIGNATOR OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Compliant (Y,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(s). YO 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 apply Y� 5. The freeboard in the treatment and/or storage lagoon(s) was not less than th9� specified in the 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 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 fo owing violations." L— -3 GSL Roger B. Tupps (SigKture ofP ttee)' Date (Name of Signing Official -Please print or type) d9Z;0 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 rmittee 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)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00022870 FACILITY NAME: Buck Mountain Development MONTH: Nov YEAR: 2016 COUNTY: Chatham Formulas: Dally Loading (Inches) _ (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /(Area Sprayed (acres) x43,560 (square feeV.cre)] = Volume Applied (gallons) /(Area Sprayed (acres) x 27,152 (gallone/acre-Inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime Irrigated (minutes) /60 (minutes/hour))nthly Loading (Inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading Cinches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (Inches) = )Monthly Loading (inches/month) / Number of days in the month (days/month)) x 7 (dayshxeek) 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: FIELD NUMBER: F313 A SPRAYED (acres): 3.01 COVER CROP: turk rass TTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F4 A SPRAYED (acres): 7.18 COVER CROP: turf rasS ITTED HOURLY RATE (inches): 0.1 WEATHER CONDITIONS ITTED YEARLY RATE (inches); 7.43 JITTED YEARLY RATE (inches): 20.47 D A T E Temper- storage Weather gluteal Precipita- Lagoon code• application lion Free -board Maximum Volume Time Daily Hourly Applied Irrigated Loading Loading Volume Time Applied Irrigated. Maximum Daily Hourly Loading Loading (°F) Inches feet minutes Inches Inches gallons minutes inches inches 1 2 3 4 5 6 7 6 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 01..:..'::':' 0.00 12 Month Floating Total (inches) .; 2.00 3.80 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): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Brian Peters Phone: 919-545-9220 987582 Check Box i OR Ha nged: (SIGNATURE OF OPEF MTOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) compliant (Y,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(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 appli� 5. The freeboard in the treatment and/or storage lagoon(s) was not less than th� specified in the 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 explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Drought conditions during summer required extra irrigation to maintain healthy turfgrass. "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." Roger B. Tupps ature ofer ittee)* 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)(D). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00022870 MONTH: Nov YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chath Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 Qnches/foot)] /[Area Sprayed (acres) x43,560 (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 (minutes/hour)],nthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A eann tMee41.. I oed!nn rtnchoel ='Monthly Loading (innhae/month) / Number of days in the month (days/month)l x 7 (days/week) Did Irrigation Occur At This Facility: Yes: x No:Yes: Did Irrigation Occur On This Field: x No: Did Irrigation Occur On This Field: Yes: x No: : FIELD NUMBER: F-5 A SPRAYED (acres): 13.22 COVER CROP: turfr rass ITTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F-6 A SPRAYED (acres): 4.94 COVER CROP: turf rass ITTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS Temper- Storage Weather Code• ature at Precipita- Lagoon application tion Free -board 4ITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Dail Hourly Y Y Applied Irrigated LoadingLoadingApplied ITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Dail Hourly Y Irrigated LoadingLoading (°F) inches feet gallons minutes inches Inches gallons minutes Inches inches 1 2 3 4 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 :::::':':': 0.00 12 Month Floating Total (inches) 4.57 3.12 Average Weekly Loading (inches) ;: 0.00 0.00 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Brian Peters Phone: 919-545-9220 987582 Check Box if ORC Ha nged- (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) compliant (Y,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). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with 4� 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 the YO specified in the 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 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." / 3rCe Roger B. Tupps gnature of ittee)* 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 26.0506 (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: Nov 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 43,560 (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 (minutes/hour)bnthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches; Average Weekly Loading (inches) = [Monthly 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: x No: Did Irrigation Occur On This Field: Yes: x No: ...................................... FIELD NUMBER: F-7 A SPRAYED (acres): 16.48 COVER CROP: turfr rass ITTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F-8 A SPRAYED (acres): 4.06 COVER CROP: turfic rass ITTED HOURLY RATE (inches): 0.1 WEATHER CONDITIONS AITTEDYEARLYRATE (inches): 20.47 ITTED YEARLY RATE (inches): 20.47 D A T E Temper- Storage weather Code' .lure at Precipi[a- Lagoon application tion Free -board Maximum Volume Time Dail Hourl Y Y App lied Irrigated LoadingLoadingApplied Volume Time Irrigated Maximum Dail Hourly Y Y LoadingLoading (°F) inches feet gallons minutes inches Inches gallons minutes inches inches 1 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 0:::::::: 0.00 12 Month Floating Total (inches) ;: 1,49 2.13 Average Weekly Loading (inches)[::: 0.000.00 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, 9i -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: 987582 Check Box if ORC Has Mail ORIGINAL and TWO COPIES to: \ ATTN: Non -Discharge Compliance UnitJ\ DENR 1,l1if\j 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) compliant (y 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(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1 4. All buffer zones as specified in the permit were maintained during each appli Yc� 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the YO specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with it: 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 imprisonme t f knowing violations." ?I:;-- G Roger B. Tupps ignatu"C" of 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 28.0506 (b)(2)(1)). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITES) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00022870 MONTH: Nov FACILITY NAME: Buck Mountain Develo YEAR: 2016 COUNTY: Chatham Formulas: Dally Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x43,560 (square feetlacre)] OI = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)i Maximum Hourly Loading (Inches) = Daily Loading (inches) / [Time Irrigated (minutes)/60 (minutes/hour)',nthly Loading (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (Inches Averaae Weekly Loadina finchesl = [Monthly Loadino Cinches/month) / Number of days in the month (days/month)] x 7 (daystweek) 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: No: x : FIELD NUMBER: F-9 A SPRAYED (acres): 10.11 JA COVER CROP: turff rass ITTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F-10 SPRAYED (acres): 5.76 COVER CROP: tuff rass WITTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS Temper- Storage Weather afore at Precipita- Lagoon code• application tion Free -board 1ITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Daily Hourly Applied Irrigated Loadin Loadin MITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Daily Hourly Applied Irrl ated LoadingLoadin (°F) Inches feet gallons minutes Inches Inches gallons minutes inches Inches 1 2 3 4 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 ::::•:::: 0.00 12 Month Floating Total (inches);;;;;;;;;;;;;;;; ;;;;;;;;;;;;;;;; 2.63 3.96 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 ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Phone: 919-545-9220 987582 Check Box if ORC Chan d: 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Comp�,Ilant Y,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(s)� 3. A suitable vegetative cover was maintained on the site(s) in accordance with �J 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 is non-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 submitting false information, including the possibility of fines and imprisonment or nowing violations." �aU Roger B. Tupps nature o rmittee)* 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 2B.0506 (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: W00022870 FACILITY NAME: Buck Mountain Development MONTH: Nov YEAR: 2016 COUNTY: Chatham Formulas: Dally 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 (gallons/acre-inch)] Maximum Hourly Loading (Inches) = Daily Loading (inches) / rrime Irrigated (minutes) 160 (minutes/hour)}nthly Loading (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (Inches) = [Monthly Loading (inches/month) /Number of days in the month (days/month)] 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: .. •.................... :: •... •.. •.. •. •.. •... •... . FIELD NUMBER: F-1 OB A SPRAYED (acres): 5.69 COVER CROP: turfr rass TTED HOURLY RATE (Inches): 0.1 FIELD NUMBER: F-11 A SPRAYED (acres): 4.69 COVER CROP: turf rass ITTED HOURLY RATE (inches): 0.1 WEATHER CONDITIONS ITTED YEARLY RATE (inches): 7.43 ITTED YEARLY RATE (inches): 20.47 D ATemper- T E Storage Weather atureat Precipita- Lagoon Code' application tion Free -board Volume Time Applied Irrigated Maximum Daily Hourly Loading Loading Volume Time Applied Irrigated Maximum Daily Hourly Loading Loading (°F) Inches foot gallons minutes Inches Inches gallons minutes Inches Inches 1 2 3 4 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 :::::::: 0.00 12 Month Floating Total (inches) :::::::::::: :::::::::::::::::: 2.06 0.79 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: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 987582 Check Box if ORC Has Changed: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Com liant Y,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(s). YO 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� S. The freeboard in the treatment and/or storage lagoon(s) was not less than th1,T____1, specified in the 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 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.."" /,)-7 r/r ` Roger B. Tupps ignature 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 26.0506 (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: W00022870 FACILITY NAME: Buck Mountain Development MONTH: Nov YEAR: 2016 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 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 (minutes/hour)lnthly Loading (Inches) 12 Month Floating Total (Inches) =Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches) Aver -nn Week! I oadMn linchwcl = rmn fibly I oadlnn finches /month) /Number of days in the month (days/month)! x 7 (daysMeok) 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 FIELD NUMBER: F -11B A SPRAYED (acres): 4.2 COVER CROP: turfr rays TTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F -11C A SPRAYED (acres): 9.37 COVER CROP: turfc rays ITTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS Temper- Storage Weather Code' azure at Precipita- Lagoon application tion Free -board ITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Dail Houd Y Y Applied Irrigated LoadingLoadingApplied I.TTED YEARLY RATE (inches): 7.43 Maximum Volume Time Daily Hourly Irrigated Loading.Loading (°F) Inches feet gallons minutes Inches Inches gallons minutes Inches Inches 1 2 3 4 5 6 7 8 9 10 NO IRRIGATION APPLIED 11 12 13 14 15 AT THIS TIME 16 17 18 19 ALL FIELDS 20 21 22 23 24 25 26 27 2B 29 30 31 Total Gallons/Monthly Loading (inches) 0 0.00 0 :'.':':' ':':': 0.00 12 Month Floating Total (inches) Average Weekly Loading (inches) ;: 0.00 0.00 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -ram, sn-snow, Si -sleet Spray Irrigation Operator in Responsible Charge (ORC): Brian Peters Phone: 919-545-9220 ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 987582 Check Box if ORC Chan ed: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Com 1, ant Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. NN 2. Adequate measures were taken to prevent wastewater runoff from the site(s). YC] 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 is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with it: permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Drought during the summer required extra irrigation to maintain healthy turgrass. "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 hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment r wing violations." �, 3d L Roger B. Tupps Signature ermittee)- to (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 2B.0506 (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: W00022870 MONTH: Nov 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) x27,152 (gallons/acre-inch)] Maximum Hourly Loading (Inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hou0lnthly Loading (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Aye . Weakly I ..ding (inches) = (Mnnthly Loading (inches/month) / Number of dave In the month (days/month)l x 7 (daysAveek) 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: FIELD NUMBER: F-12 A SPRAYED (acres): 2.62 COVER CROP: turfr rass ITTED HOURLY RATE (inches): 0.1 FIELD NUMBER: F -12B A SPRAYED (acres): 1.54 COVER CROP: turfrass ITTED HOURLY RATE (inches): 0.1 WEATHER CONDITIONS ITTED YEARLY RATE (inches): 20.47 ITTED YEARLY RATE (inches): 7.43 D A T E Temper- Storage weather Precipita- LagoonVolume code• application tion Free -board Time Applied Irri ated Maximum Daily Hourly Loading Loadin Volume Time Applied Irri ated Maximum Daily Hourly Loading _Loading (°F) inches feet gallons minutes inches Inches gallons minutes inches inches 1 2 3 4 5 6 7 8 9 10 11 NO IRRIGATION APPLIED 12 13 14 15 16 AT THIS TIME 17 18 1s 20 ALL FIELDS 21 22 23 24 25 26 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 0 0.00 0 .::..... 0.00 12 Month Floating Total (inches) ;,;,; ; ; ; ; ; ; ; ; ; 3.10 2.51 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 Ha a ed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIB E 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Compliant (Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. I N 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 Y� 4. All buffer zones as specified in the permit were maintained during each applicy----]. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than th5� specified in the 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 explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Drought during the summer required extra irrigation to maintain healthy turfgrass. "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 ag violations." r� Roger B, Tupps 4_01Ignature o mittee)* 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 26.0506 (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: Nov YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Daily Loading (Inches) _ [Volume Applied (gallons) x 0.1336 (cubic feettgallon) z 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) /[rime Irrigated (minutes) /60 (minutes/hour)}nthly Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weeklv Loadinc (inches) = [Monthly Loadina (inches/month) /Number of days in the month (days/month)] x 7 (daysAveek) 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: No: x FIELD NUMBER: F-13 A SPRAYED (acres): 8.49 COVER CROP: turfr rass ITTED HOURLY RATE (Inches): 0.1 FIELD NUMBER: F -13B A SPRAYED acres : 2.2 COVER CROP: turf rass ITTED HOURLY RATE (Inches): 0.1 WEATHER CONDITIONS ITTED YEARLY RATE (inches): 20.47 ITTED YEARLY RATE (inches): 7.43 D A Tatureat E Temper- Storage Weath Precipita- Lagoon Code" application tion Free -board Volume Time A lied Irri riga Daily Loadin Pinches Volume Time A lied Irri ated Maximum Daily Hourly Loading Loading (°F) Inches feet gallons minutes Inches gallons minutes Inches Inches 1 2 3 4 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 Tota[ Gallons/Monthly Loading (inches) 0 0.00 0 :::::::: 0.00 12 Month Floating Total (inches) ::::::::::::::::::::::::::::::: 2,23 1.86 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) ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Brian Peters Phone: 919-545-9220 987582 Check Box if ORC Has Changed: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Compliant (Y,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). YO 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 Y� specified in the 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 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 or nowing violations." Ignature o rmittee)* Date Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Ct Cary NC. 27511 (Permittee Address) Roger B. Tupps (Name of Signing Official -Please print or type) 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 26.0506 (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: W00022870 FACILITY NAME: Buck Mountain Development MONTH: Nov YEAR: 2016 COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/fool)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] 0 = 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)'Aonthly Loading (inches) 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = )Monthly Loading (inches/month) /Number of days in the month (days/month)] x 7 (days/week) bid 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: ........................... : FIELD NUMBER: F-14 A SPRAYED acres : 9.91 COVER CROP: turfr rass IITTED HOURLY RATE (inches): 1 0.1 FIELD NUMBER: F-15 EA SPRAYED (acres); 4.79 COVER CROP: turf rass MITTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS Temper- Storage Weather atureat Precipita- Lagoon Code' application tion Free -board 1ITTED YEARLY RATE (Inches):1 20.47 Maximum Volume Time Dally Hourly Applied Irri ated Daily Loading WITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Dally Hourly Applied Irrigated Loading Loadin (°F) Inches feet gallons minutes inches inches gallons minutes Inches Inches 1 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 0 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: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR 987582 Check Box if ORC Has Changed: 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Com llant (Y,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). Y� 3. A suitable vegetative cover was maintained on the site(s) in accordance with It 1 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 L J specified in the 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 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." Roger B. Tupps nature qtPmitteer 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 2B.0506 (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: W00022870 MONTH: Nov YEAR: 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Formulas: Dally Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 Cinches/foot)] /[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 (minutes/hour)lnthly Loading (Inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (Inches) = [Monthly Loading (inches/month) / Number of days In the month (days/month)] 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: :-:-:-:-:-A FIELD NUMBER: F-16 SPRAYED (acres): 9.05 COVER CROP: turfr rass ITT ED HOURLY RATE (inches): 0.1 FIELD NUMBER: F-17 A SPRAYED (acres): 5.37 COVER CROP: turf rasS ITTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS Temper- Storage weather Code' afore at Precipita- Lagoon application tion Free -board (TTED YEARLY RATE (inches): 20.47 Maximum Volume Time Dail Hourly Y y Applied Irri Irrigate Loadin Loadin ITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Dail axim y y A lied Irri ated Loading Loading (°F) Inches feet gallons minutes inches inches gallons minutes inches Inches 1 2 3 4 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 :< .:.:.: 0.00 12 Month Floating Tota[ (inches) ;;;;;;;;;;;; ; ;;; ;;; ;;;;; 3.72 3.03 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: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 987582 Check Box if OR Chang d: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Compliant (Y,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(s). YO 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 is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with it: 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 fo knowing violations." ` �- 7,-- Roger B. Tupps gnature 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 28.0506 (b)(2)(13). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00022870 FACILITY NAME: Buck Mountain Development MONTH: Nov YEAR: 2016 COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/fooQ) / [Area Sprayed (acres) x43,560 (square feet/acre)) 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)) onthly Loading (inches) 12 Month Floating Total (Inches) April A..emne week! I o=d{nn !inch=cl = [Monthly i nedinn (innheslmanth) / Numher at days in the month (days/month)l 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: FIELD NUMBER: F-18 AREA SPRAYED (acres): 17.8 COVER CROP: turf[ toss PERMITTED HOURLY RATE (inches): 0.1 FIELD NUMBER: DR A SPRAYED (acres); 14.9 COVER CROP: turftoss ITTED HOURLY RATE (inches): 0.1 D A T E WEATHER CONDITIONS wTemper- storage Weather afore at Precipita- Lagoon Code' application tion Free -board PERMITTED YEARLY RATE (inches): 20.47 Maximum Volume Time Daily Hourly Applied Irrigated Loading Loading ITTED YEARLY RATE (inches); 20.47 Maximum Volume Time Daily Hourly Applied Irrigated Loading Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 3 4 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 :::::::: 0.00 12 Month Floating Total (inches) ::•;•;•;•::::::: •; ;•::::: 4.42 2.52 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 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 been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Com liant Y,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). YO 3. A suitable vegetative cover was maintained on the site(s) in accordance with the I� 4. All buffer zones as specified in the permit were maintained during each applicatio0 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the IimiO specified in the 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 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 k 'ng violations.., 3G~� Roger B. Tupps ignature of mittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina Waste Water (Permittee -Please print or type) (Position or Title) 202 MacKenan Ct NC. 27511 (Permittee Address) 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.0506 (b)(2)(1)).