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HomeMy WebLinkAboutWQ0014391_Monitoring - 10-2020_20201208FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of t Per(gh-Ao.: W00014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: October Year: 2020 PPI: 002 Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10. 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 N O C 0 O Ln 0 E �0 1 rJ N C 0 E a L C Y o Z F (D p ca m ° Z fA _ 0E a M CGO1 'OE . oN o Cn <n 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L 1 1,000 2 1,000 3 1,000 4 1,000 5 13:25 0.33 1,000 6.41 6 825 7 825 8 825 9 825 10 825 11 825 121 16:10 0.42 825 6.6 131 825 14 825 15 825 16 825 17 825 18 825 191 13:20 0.5 825 6.54 20 762 21 762 22 762 23 762 24 762 251 762 26 13:00 0.5 762 6.8 27 636 28 636 29 636 30 636 311 636 Average: 809 Daily Maximum: 1,000 6.80 Daily Minimum: 636 6.41 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 3,750 30 200 15 30 Daily Limit: Sample Frequency: Monthly 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of ti Sampling Person(s) 1i 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? ❑� 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 h rdo Phone Number: Permit Expiration: 3/31 /2021 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page s of P6rmit No.� WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: October Year: 2020 Did irrigation Field Name: 01-1A Field Name: 01-18 Field Name: 01-2A Field Name: 01-28 occur Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 at this facility? Cover Crop: P� Cover P� Cover p� CoverCro P: n YES ❑ NO Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? ( YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ] YES ❑ NO ca p o U .L., af0i '° c`, ° E N H :° Q u y a v a ° fn w m n a �o _ > a N 0- Q m 01 ° E .v � a o° > Q y d .� E ro rn H '` �- - rn > c �v m o o J E a rn 3 c E 0 a m M s 0 J d o E .T =a o a i Q a � °' E m i= rn _ a c o m 0 0 J E s c �� c E o m m= 0 J v E 2 _ca 0° > Q a m; E m Of f- c _ rn a c my m o o J E, E � c E �-o m m= 0 J a� o E •°1 � a 0 a J a v m E ca a� 'c rn > c - L6 R a o o E T rn c c E 0v a = 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 C 68 1.13 2.2 6 7 8 9 10 11 12 CL 70 1.65 2.8 1,089 55 0.21 0.21 1,089 55 0.21 0.21 1,029 51 0.20 0.20 1,054 53 0.20 0.20 13 2,178 109 0.42 0.23 2,178 109 0,42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 14 2,178 109 0.42 1 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 15 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 041 0.23 16 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 17 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 18 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 19 PC 70 0.94 4.1 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 20 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 21 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 22 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 23 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 24 2,178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 25 2.178 109 0.42 0.23 2,178 109 0.42 0.23 2,057 103 0.40 0.23 2,107 105 0.41 0.23 26 PC 63 0.14 3.8 1,089 1 55 0.21 0.21 1,089 55 0.21 0.21 1,029 51 0.20 0.20 1,054 53 0.20 0.20 27 28 29 30 31 Monthly Loading: 30,492 5.91 30,492 5.91 28,799 5.58 29,499 5.72 12 Month Floating Total (in): 11.90 11.90 11.41 11.51 FORM. NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page'_ of Permit No.: WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF county: Chatham Month: October Year: 2020 Field Name: 01-3A Field Name: 01-313 Field Name: 01-4A Field Name: 01-46 Did irrigation occur Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: p: Q YES ❑ NO Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? [] YES ❑ No p Um d o E H a;° w C {a_ � m U) O Q > Q En ` _ - o m p J z E- EX o m= O J E v c 0 2 � Q E _ - rn m p �E m =c E o J E v a O G > Q a_ rn 21 o E cm - X m= 2 J E TEA! % Q E a_ H rn a o J �E a)o E X_6i c0O O J _ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 _ 5 C 68 1.13 2.2 6 7 8 9 10 11 12 CL 70 1.65 2.8 1,068 53 0.21 0.21 1,068 53 0.21 0.21 1,072 54 0.21 0.21 1,054 53 0.20 0.20 13 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 14 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0,23 15 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 16 2.136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 17 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 18 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 19 PC 70 0.94 4.1 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 20 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 21 2,136 107 0.41 0.23 1 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 22 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 23 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 24 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 25 2,136 107 0.41 0.23 2,136 107 0.41 0.23 2,143 107 0.42 0.23 2,107 105 0.41 0.23 26 PC 63 0.14 3.8 1,068 53 0.21 0.21 1,068 53 0.21 0.21 1,072 54 0.21 0.21 1,054 53 0.20 0.20 27 28 29 30 311 Monthly Loading: 29,904 5.80 29,904 5.80 30,003 5.82 29,499 5.72 12 Month Floating Total (in):1 11.49 11.49 11.41 11.25 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Pe,rmit No.:• W00014391 Facility Name: Builders FirstSource - Apex Yard WWTF county: Chatham Month: October Year: 2020 Did irrigation Field Name: 02-1A Field Name: 02-1B Field Name: 02-2A Field Name: 02-28 occur Area (acres): 0.18 Area (acres): 0.22 Area (acres): 0.28 Area (acres): 0.23 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: YES ❑ 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? ❑ YES NO Field Irrigated? (i YES NO Field Irrigated? ❑ YES n NO Field irrigated? n YES NO a Uf M0)CL E ° a) O w m °' QN C M M y -o E2 a _ > Q •o E rn E _TC E � x J E a O O- � Q rn E E O R E o O Q � Q — C_ a E O A 6 2 E a O > Q @ E o) B m J _a 'E Eu vcrnC9 o J 6 2 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 C 68 1.13 2.2 6 7 8 9 10 11 12 CL 70 1.65 2.8 13 14 15 16 _ 17 -- 18 ---- -- - - -- 19 PC 70 0.94 4,1 20 21 22 23 24 25 26 PC 63 0.14 3.8 27 28 29 30 31 - -- - - - Monthly Loading: 0 0.00 0 0,00 0 0.00 0 0 0.00 12 Month Floating Total (in): 7.58 6.19 4.72 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Q, of - P&mit No.= WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: October Year: 2020 Did irrigation Field Name: 02-3A Field Name: 02-313 Field Name: 02-4A Field Name: 02-413 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: YES ❑ 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? ❑ YES 0 No Field Irrigated? ❑ YES C NO Field Irrigated? ❑ YES [] No Field Irrigated? [ ] YES j] No m p o O U ` a) @ a E N l- 2 f9 a. y Q7 w a N 2 a m% u) v v E o a Q y a7 1- • 0) o 0 o J E m C E_ xO �o d o E .� o a Q o a> a) a) �• C _ A 0 0 E a) 7 C EE O o a s E ,a7 a Q o Ol N rn �` C J E M 7 C O J v o E .N o. o a % Q fEv m cn o- mo o J _ E m o XEp` M m o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 C 68 1.13 2.2 6 7 8 9 10 11 12 CL 70 1.65 2.8 13 14 15 16 _ 17 — 18 -- --- --— -- 19 PC 70 0.94 4.1 20 21 22 23 24 25 26 PC 63 0.14 3.8 27 28 29 30 _ 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 4.03 5.16 4.60 3.91 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -I of Did`the aprplication rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard 'heights in your permit? 0 Compliant ❑ Non -Compliant E1 Compliant ❑ Non -Compliant ❑Q Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 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? F] Yes [] No Phone Number: 919-201-0347 Permit Exp.: 3/31/21 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_ Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 tj Builders First Source 12 Month Rolling Total Application In Inches 2020 2020 2019 2020 2020 2020 2020 2020 2020 2020 2019 2019 2020 Field Jan Feb March April May June July August Sept Oct Nov Dec Total 1 0 0 0 0 2.21 0 0 0 5.91 0 3.78 11.9 2 0 0 0 0 2.21 0 0 0 5.91 0 3.78 11.9 3 0 0 0 0 2.09 0 0 0 5.58 0 3.74 11.41 4 0 0 0 0 2.09 0 0 0 5.72 0 3.7 11.51 5 0 0 0 0 2.01 0 0 0 5.8 0 3.68 11.49 6 0 0 0 0 2.01 0 0 0 5.8 0 3.68 11.49 7 0 0 0 0 1.93 0 0 0 5.82 0 3.66 11.41 8 0 0 0 0 1.94 0 0 0 5.72 0 3.59 11.25 9 0 3.99 0.42 0 0 0 0 3.17 0 0 0 0 7.58 10 0 3.26 0.34 0 0 0 0 2.59 0 0 0 0 6.19 11 0 2.54 0.27 0 0 0 0 1.91 0 0 0 0 4.72 12 0 3.04 0.32 0 0 0 0 1.32 0 0 0 0 4.68 13 0 2.19 0.23 0 0 0 0 1.61 0 0 0 0 4.03 14 0 2.8 0.3 0 0 0 0 2.06 0 0 0 0 5.16 15 0 2.5 0.27 0 0 0 0 1.83 0 0 0 0 4.6 16 0 2.13 0.23 0 0 0 0 1.55 0 0 0 0 3.91