WQ0014391_Monitoring - 02-2020_20200406

)RM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of G
ermit No.: 11 •
•- • `•- •February1
1
11
. . •• ■ ■ ■ .
arameter . . . •. El Influent ■ Groundwater . ■ Surface Water
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Average:Daily
®---------------I
Maximum::
Sampling Type:
Monthly®-----------

)RM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of _ d
Sampling Person(s) 11 Certified Laboratories
Name: Randall Jarrell Name: ENCO
Name: Name: Wastewater Management, L.L.C.
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
0 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Randall Jarrell
Permittee: Goldston - Apex Properties, L.L.C.
Certification No.: 23925
Signing Official: Randall Jarrell
Grade: Phone Number: 919-210-2500
Signing Official's Title: ORC
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: Permit Expiration:
w3/31/2021
Sign ture Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

)RM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page • of
Permit No.: ttll •
•- • Apex • WWTF
County:•nth:
Februaryat
1 1
Did irrigation OCCUr
this facility?
1 •
1 •
1 •
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Hourly Rate (in):
Hourly Rate (in�.l
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Annual Rate (in):
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Annual Rate (in):
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)RM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page It of u,
Permit No.: WQ0014391
Facility Name: Builders• Apex Yard WWTF
County: Chatham
Month: February1
1
D • irrigation occur-�
facility?
Area (acres):
at this
■ YES ■ NO
Hourly Rate
I
111110"W".11
Annual Rate
"Annual
Rate (in):,

)RM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of e-
Permit No.: W00014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: February
Year: 2020
Did irrigation
Field Name:
02-1A
Field Name:
02-1 B
Field Name:
02-2A
Field Name:
02-213
occur
Area (acres):
0.18
Area (acres):
0.22
Area (acres):
0.28
Area (acres):
0.23
at this facility?
Cover Crop:
P�
Cover P�
Cover P�
CoverCro P:
O YES P1 NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Weather
Freeboard
Field Irrigated?
0 YES El NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
it YES O NO
Field Irrigated?
El YES ❑ NO
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min
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min
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in
gal
min
in
in
gal
min
in
in
I
1 PC
74
0.74
3.3
l
i
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3
0 PC
63
3.66
2.4
697
35
0.14
0.14
697
35
0.12
0.12
690
35
0.09
0.09 1
679
34
0.11
0.11
1
1
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
2
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
3
1
1
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
1 69
0.18
0.16
1,357
68
0.22
0.19
4
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
5
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
6
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
7 PC
57
0.71
3.7
1,393
70
0.29
1 0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
8
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
9
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
0
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
1
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
2
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
3
1,393
70
0.29
0.24
1,393
70
0.23
0.20
1,379
69
0.18
0.16
1,357
68
0.22
0.19
4 R
51
0.74
5
697
35
0.14
0.14
697
35
0.12
0.12
690
35
0,09
0.09
679
34
0.11
0.11
5
6
7
8
9
0
1
Monthly Loading:
19,503
3.99
19,503
3.26
19,307
2.54
18,999
3.04
12 Month Floating Total (in):
12.07
9.87
7.59
9.11

)RM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l,p of
Permit No.: W00014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: February
Year: 2020
Did irrigation
Field Name:
02-3A
Field Name:
02-313
Field Name:
02-4A
Field Name:
02-4B
occur
Area (acres):
-------
0,32
Area (acres):
0.25
Area (acres):
0.28
Area (acres):
0.32
at this facility?
Cover Crop:
P�
Cover P�
Cover P�
CoverCro P:
[,1 YES M No
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Weather
Freeboard
Field Irrigated?
O Yes ❑ No
Field Irrigated?
O YES ❑ No
Field Irrigated?
O YES ❑ No
Field Irrigated?
M YES ❑ NO
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I
I PC
74
0.74
3.3
i
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l
0 PC
63
3.66
2.4
679
1 34
0.08
0.08
679
34
0.10
0.10
679
34
0.09
0.09
661
33
0.08
0.08
1
1,357
68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
2
1,357
68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
3
1,357
68
0.16
0.14 1
1,357
68
0.20
0.18
1,357
68
1 0.18
0.16
1,321
66
0.15
0.14
4
1,357
68
0.16
0,14
1,357
68
0.20
0.18
1,357
68
0.18
1 0.16
1,321
66
0.15
0.14
5
1,357
68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
6
1,357
68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
7 PC
57
0.71
3.7
1,357
1 68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
8
1,357
68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
9
1,357
68
0.16
0.14
1.357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0,14
0
1
1,357
68
0,16
0.14
1.357
1 68
0.20
1 0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
1
1,357
68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
2
1,357
68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
3
1,357
1 68
0.16
0.14
1,357
68
0.20
0.18
1,357
68
0.18
0.16
1,321
66
0.15
0.14
4 R
51
0.74
5
679
34
0.08
0.08
679
34
0.10
0.10
679
34
0.09
0.09
661
33
0.08
0.08
5
6
7
8
9
0
1
Monthly Loading:
18,999
2.19
18,999
2.80
1 18,999
2.50
18,495
2.13
2.13
12 Month Floating Total (in):
6.74
8.63

)RM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __?_ of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
D Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Randall Jarrell
Permittee:
Goldston -Apex Properties, L.L.C.
Certification No.: 23925
Signing Official: Randall Jarrell
Grade: Phone Number: 919-210-2500
Signing Official's Title: ORC
Has the ORC changed since the previous NDAR-1? ❑ yes O No
Phone Number: 919-201-0347 Permit Exp.: 3/31 /21
/v 3i t ;',/�,dll
3
Signature Date
Si nature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Builders First Source
12 Month Rolling Total Application In Inches
2020 2020 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2020
Field Jan
Feb
March April
May
June July
August
Sept Oct
Nov
Dec
Total
1
0
0
3.78
0
0 0
0 3.78
0
0
0 3.78
11.34
2
0
0
3.78
0
0 0
0 3.78
0
0
0 3.78
11.34
3
0
0
3.74
0
0 0
0 3.72
0
0
0 3.74
11.2
4
0
0
3.68
0
0 0
0 3.68
0
0
0 3.7
11.06
5
0
0
3.78
0
0 0
0 3.66
0
0
0 3.68
11.12
6
0
0
3.78
0
0 0
0 3.66
0
0
0 3.68
11.12
7
0
0
3.78
0
0 0
0 3.7
0
0
0 3.66
11.14
8
0
0
3.68
0
0 0
0 3.68
0
0
0 3.59
10.95
9
0
3.99
0
0
0 3.99
0 0
4.09
0
0 0
12.07
10
0
3.26
0
0
0 3.26
0 0
3.35
0
0 0
9.87
11
0
2.54
0
0
0 2.54
0 0
2.51
0
0 0
7.59
12
0
3.04
0
0
0 3.04
0 0
3.03
0
0 0
9.11
13
0
2.19
0
0
0 2.24
0 0
2.31
0
0 0
6.74
14
0
2.8
0
0
0 2.87
0 0
2.96
0
0 0
8.63
15
0
2.5
0
0
0 2.57
0 0
2.63
0
0 0
7.7
16
0
2.13
0
0
0 2.19
0 0
2.24
0
0 0
6.56