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
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= 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
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in
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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
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in
ft
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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
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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