WQ0029635_Regional Office Historical File Pre 2018 (4)

NON -DISCHARGE MONITORING REPORT (NDMR) 4? Page / of Z
P!ro2lqc29635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: January
Year: 2020
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
ammeter Code --►
: ,50a50
00400
00310'.=°
00940
31616 `'
00610
00625 =
00620
r00666 ;
70300
00530
�d
p
24-hr
E::
hrs
o,
=
su
o
Y_mg/l_,"_
"
o
mg/L
boa
#/TQQmL;
°
mg/L
f-- '
mg/L is
mg/L
�a
mg1L _';
ao
mglL
c
mglL
��AF
G iON ,
�-
OFFICE
1
11:15
1
3;600 - _
6.39
2
0
3
0-
4
6
6
11:00
1
K
3;fi00
3;285
6.41
F
'
_
7
0
3,285
'3,285
mst
-.
g
=
10
3;285�
41.1
5.15
7.28 ..:
11.3
12
°.0
6.41
3 85'-
13
10:00
1
141Q,
15
16
4 250
=
_
_
17-
n.:
18
19
4;25D
4= -
-
-
-
20
21
22
23
24
11:10
1.5
.4250
4;OOQ.
4t000
h;000
0
6.4
'- -
_
25
4,000
-
-
-
26
4,000-
27
4 000'
3;750.
6.39
28
12:15
1
#VALUE!
#VALUEI.
#VALUEI
#VALUEI=
#VALUEI
_
#VALUEI;:
*VALUE!
`.
-
#VALUEI;
#VALUEI
#VALUEI_
#VALUE!
#VALUEI
#VALUE!
29
30
31750
' S_,750
_ #VALUE!
'.`
#VALUEI;
Average
2,585
Daily Maximum
Daily Minimum
Sampling Type.
4-,250 -'
= 0 .
f2ecorder'-'
2;32$;000
6.41
6.39
Grab
n/a
$.85 °
3 85 `"
:Gab , •
n/a
Grab
n/a
411 A0 -_
4 1 00 .
Grab _•°;
n/a
5.15
= 5.15
Grab
n/a
718
_7 28
- Grab'
n/a
11.30
11.30
Grab
n/a
5 30
,Grab _ ,
n/a
Grab
n/a
G[a6;
n/a
_
Monthly Limit:
Daily Lima
75,000:
na
na
na
na
na
na
na
na
na
na
-••
31yr
1/,ma,•'.-;
1/m0
..,-1/mo`_„
1/mo
_;-4(mo
3lyr
Sample Frequency
-;,:;dally.
1/wk
-'1%mo ='.

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of z
029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: March
Year: 2020
PmeterCode
Flow Measuring Point: ❑ Influent 21 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
--►
m p
m H
0 W
0
.''50050
00400
a
00310
-0
00940
U
3161.6
a, =
U
00610
E
Q
00625
;� o
•9 Z
0.
00620
°
00666
C c
_
n.
70300
N
G o_
o
00530
a N
o
1
24-hr
hrs
- GPD - ,.
.2,000.
su
mg/L
mg/L
41100 mL-
mg/L
mg/L ._
mg/L
mg/L
mglL
rrlg/L .
2
"2;000
3
10:45
1
.-0 ".
6.4
-
4
4, 000
5
4,000.:,
;
7
4;000
8
4,000.
9
10
10:00
2
3,500.-.
. ,3,500,
6.3
a,
-
INAL F
E
11
3,500.
12
.3,500
Ss
13
3,500
p'.
14
: 3, 500:
15
3,500
16
3,500
-
17
09:30
1
' 2,500
6.41
5.07 _
78.9
<1
6.94
9-M
13.2
5.5 �
360
- <3.356
18
2,500
:.
-
19
p ;
20
2,500 -
21
2',500 .
22
; 2,500'
23
11:45
1
0, .;
6.43
-
24
0:
25
0
3,000
H28
3,000 ..
29
"'3; 000`
30
.3,000 _.
31
3,000
Average:
Daily Maximum:
2,661
- 4,000-
#VALUE!
6.43
#b'ALL'E1
5.07 -.
#VALUE?
78.90
#VALUE!
#VALUE!
6.94
*,VALUE!
9.63-:
#VALUE!
13.20
#VALUEI•
.5.56
#VALUE!
360.00
#VALUE1
#VALUE!
#VALUEI'
#VALUE! -#VALUE!
#VALUE!
Daily Minimum:
0, -
6.30
5.07 •
78.90
6.94
9:63
13.20
5.50%
360.00
Sampling Type:
Recorder
Grab
-Grab-
Grab
Grab. -
Grab
Grab
Grab
Grab
Grab
` Grab-
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000-
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo
3/yr
1/mo I
1/mo
1/mo
1/mo
1/mo
3/yr
1/ma
p

NON-DISCHARGtIlONITORING REPORT (NDMR)
Page __L of
0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: April
Year: 2020
prameterCode
Flow Measuring Point: ❑ influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
—►
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
❑a.
IO
��
O
O
E
�
lL
V
O
m,
a
�o
LLU
E
Y
f
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-V
o
CL
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W¢E o
N
Cz
b
oo.o
UQ
-
24-hr
hrs
GPQ
su
mg/L.
mg/L.
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
09:30
2
3,375- _
6.42
2
3,375
3
3,375
4
3, 375
5
3,375
6
3,375' -
7
3,375
81
3,375`
.�
91
11:15
1
4,400
6.4
101
4,400
11
4,400
ellp-
12
0
14
10:00
1.5
-3,125
6.31
15
3,125LtMh
17
-3,125
18
•3,125
19
-3,125
20
0
21
' 3,125
ECEIVEDI4CDE
r
lwp
221
11:00
1.5
3;166
6.4
10.2
461
8.96
11.2
12.1
6
<3.333 .
23
0
J U N1
24
3,166
25
0
WC
ROS
26
0
SVILLE F
EGIONAI
rmcp
27
3,166
28
18:45
1.5
2,750 =
6.4
29
0 '
30
0
31
Average:
.2,477
#VALUE!
#VALUE!
#VALUE!
*VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUEI
#VALUE!
Daily Maximum:
4,400
6.42
10.20
461.00
8.96
11.20
12.10
6.00
Daily Minimum:
0
6.31
10.20
461.00
8.96
11.20
12.10
6.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
-Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo
I 3/yr
1/mo
1/mo
1/mo
1/mo
llmo
3/yr
llmo
0

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z-- of -2—
Sampling Person(s)
Certified Laboratories
7am
e: Lynn Aldridge Name: Statesville Analytical # 440
0e: Name: Rowan WW Management # 5621
Does all monitoring data and sampling. frequencies meet the requirements in Attachment A of your permit? ID 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.
e
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes Q No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
/ Signature Date- i 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 fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
s exceed the limits in Attachment B of your permit?
;s taken to prevent effluent ponding in or runoff from the sites?
:tlas a suitable :8egeteaativu ivv�i i'iiaoi�iao�icd iviu wei itcs as Otivi.;111VU fll yuui I.Durrilli!
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?
Page :— of
121 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
RI Compliant ❑ Non -Compliant
EI Compliant ❑ Non -Compliant
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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-17 ❑ Yes p No
Phone Number: 704-431-5266 Permit Exp.: 2129/20
5/30/20
5/30/20
ignature 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 fines and Imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1 of Z
0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: May
Year: 2020
FrameterCode
Flow Measuring Point' ❑ Influent E Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
60050,
00400
-00310
00940
;31616
00610
00625 `
00620
00665.
70300
00530.
>
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O
U
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mg/L
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mg/L
mg/L
1
2,760
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2
2,750
3
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4
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Average:
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#VALUE!
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Sampling Type:
Recorder
Grab
Grab
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Monthly Limit:
2,325,000
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'75,000
na
na
na
na
na
na
na
na
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na
Sample Frequency:
daily`
1/wk
1/mo
3/yr
1/mo
1/mo
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1/mo
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3/yr
i/mo
0

I NON -DISCHARGE MONITORING REPORT (NDMR)
Page of Z-
"Or'
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes Q No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
nature Date ,_,,,,'SignatureDate
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
)s exceed the limits in Attachment B of your permit?
res taken to prevent effluent ponding in or runoff from the sites?
+was suitable yen6stafivc► COysar 1:?win't-nin®rf ran m11 ci�na ac ..a. .....e..��9
get-ati r � ■ed on . o�w au olsca.rncaa 111 your per11/1l:
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?
Page �— of Z-
Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
(] Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: Sl 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDARA? 0 Yes [] No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
6/29/20
6/29/20
ignature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally 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. 1 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page j of -X�
0029635
Facility Name: Sunset Pointe Residential Subdivision
county: Rowan
Month: June 7Year:
2020
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
ametor Code —s
,60060-:.
00400
0031D
00940
31616
00610
00626:
00620
00665
70300
.00630 `
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AUG
NCDENR/
.7 202
N_R • -
.
24-hr
hrs
GPD -•
su
mg/L _-
mg/L
4/100.mL
mg/L
mg/,L
mg/L
mg lL
mg/L
mg/L.
1
4,125
2
13:00
1.5
4,125
6.39
-
3
5
=0..
6
7
4112$
n
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4,125
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20
10
11:00
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6.42
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DROS
13
14
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15
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16
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17
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18
11:15
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:,,' 0
6.44
19
p_ _ ,-
20
p =
21
4,000_ .
22
4,000
°
23
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24
10:15
2
4;875
6.4
9.29
435. -
7.17
9.63,_•,
5
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25
4;875 _
26
4,875
-
=
27
4;875 ='
28
4;875.-,
2 .
29
p
30
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\
31
Average:
Daily Maximum:
3,013
4,875 '
#VALUE!
6.44
LUE[
9:29 -
#VALUE! _'#VALUE!
:435.00
#VALUE!
7.17
#VALUE!
9.63
#VALUE! "#VALUE!
5.00
5.20
#VALUE!
#VALUE!.
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Minimum:
0
6.39
9:29
435.00 ..
7.17
9.63-.
6.00
5.20
Sampling Type:
Recorder ,
Grab
Grab :
Grab
Grab``
Grab
.: Grab
Grab
Grab-
Grab
Grab
-
Monthly Limit:
2,326,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily LimKIF
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency: 1
daily
1/wk
1/mo
3/yr
1/mo
1/mo
1/mo
1/mo
1/MO
3/yr
1/mo
0

NON -DISCHARGE MONITORING REPORT (NDMR).
Page Z of Z
Sampling Person(s)
Certified Laboratories
Ppffme: Lynn Aldridge Name: Statesville Analytical # 440.
Name:. game: Rowan 'vvW Management # 5521
Does all monitoring data and sampling frequencies meet the requirements in. Attachment. A. of your permit? Compliant p 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
taKen. Hnacn aaanionai sneets it necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn.Aldridge Permittee: Sunset.Pointe:Subdivision
Certification No:: SI 993776 WW 993294 signing official: Lynn Aldridge
Grade:_ 2. Phone Number: 704-431-5266 Signing Official's.Title: Owner, Rowan Wastewater. Management
Has the;ORC changed since the previous NDMR? 0. Yes 21 No Phone. Number; 704-431-5266 Permit Expiration: 2729/2020
signature Date / Signature Date
By this'signature,_ ( certify that this. reportis. accurate and complete.to the best of_my.Mowtedge. I certify, under penalty of law, that this document and all attachments were prepared.undermy dlrecfon 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 Quality
Information Processing Unit
1617 Mail Service .Center
Raleigh, North Carolina 27699461.7

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A

NON -DISCHARGE APPLICATION REPORT.(NDAR-1)
as exceed, the.limits in Attachment B of your permit?
res taken to. prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative .cover maintained an 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?
Page 'Z of Z
Q. Compliant.
❑ Non -Compliant,
.[Z Compliant
❑ Non -Compliant
ED. Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
(] 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
taKen. Auacn aaanionai sneets it necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORc: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: $1 993778 WW 993294
Signing official: Lynn.Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the :ORC changed since the previous NDAR-1? ❑ Yes El No
Phone Number: 704431-5266 Permit Exp.: 2/29/20
7/31/20
7/31/20
Signature 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 an 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. 1 am aware that there are significant
penalties for submitting false Information, Including the possibility of.fines and Imprisonment for. knowing violatlons:
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh,_ North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page of�_
IFQ00296357 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: July Year: 2020
Fasuring Point' ❑ Influent I] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
arameter Code — ►
50066: -
00400
-00310.'.
00940
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70300
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AL OFFICE
1
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- " 3,154 -
#VALUE!
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; #VALUEI
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Daily Maximum:
; 4,875 ..
6.42
4148
73.20
7.62
10-.861
11.10
2,10.- .
431.00
Daily Minimum:
-D
6.32
4.48
73.20
7.62
10;86
11.10
- 2.10 _ -
431.00
'
Sampling Type:
-'Recorder.
Grab
TGrab :
Grab
r ?_Giabi_
Grab
Grab -, =
Grab
GraV .,•,
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Grab ,
Monthly Limit:
21325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
-
Daily Limit:
75;000 -
na
na
na
na
na
na
na
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-
Sample Frequency:
daily .
llwk
1/mo
I 3/yr
1/mo•
1/mo
1/mo
l/mo
1/mo
3/yr
1/mo
0

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z-
Sampling Persons) {) Certified.Laboratories
Lynn Aldridge 11 Name: Statesville Analytical. # 440
Name: li Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? P/1 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the spacebelowthe reason(s) the facilitywas not in compliance. Provide in your explanation the date(s) of the.non-compliance and..describe the corrective
duwntb) rdnrar..MMS(Al daumonarbnea[b u
Operator in Responsible Charge (ORC) Certification Pennittee Certification
ORC: Lynn Aldridge Permittee:< Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing. Official: Lynn Aldridge
Grade: 2 Phone Number: 704431-5266 Signing.Official's-Title: Owner, Rowan Wastewater.Management
..Has the .ORC changed since the.,previous NDMR? ❑ Yes 121 No: Phone Number: 704-431:-5266: Permit Expiration: 2/29/2020,
8/29/2020 8/2912020
SignaOt Date. Signature Date
By this signature,, I certify"that this report,is accurrate and complete,to the best of myknoviledge.. 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 possibllityof fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON-DISCHARGE.APPLICATION REPORT (NDAR-1)
xceed the limits in Attachment. B of your permit?
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?
Page 2 .of, 2
Q Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Nan -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
GNNUII,Jf l0It. %I"%,11 0UURRAICII A1100W 11
Operator in Responsible Charge (ORC) Certification.
Permittee Certification
ORC Lynn Aldridge
Permittew.
Sunset Pointe Subdivision
Certification No.: SI 993778 WW.993294_
Signing Official:, Lynn -Aldridge
Grade: 2 Phone Number: 704-43.1-5266
Signing. Official's Title: Owner, Rowan Wastewater Management.
Has the. ORC changed. since the previous NDAR-1? ❑ ye El No
Phone Number: 704-431-5266 Permit Exp.:. 2/29/20
zA 8/29/20
.8/29/20
Signature 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 managethe 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. 1 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 Quality.
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Z
0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: August
Year: 2020
Flow Measuring Point: E] Influent 0 Effluent E] No flow genera;_
Parameter Monitoring Point: ❑ Influent [I Effluent E] Groundwater Lowering El surface Water
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Geed the limits in .Attachment B of your permit?
Page Z. of Z--
Q Compliant ❑ ;Non -Compliant
ken to prevent .effluent ponding in.or runoff from the -sites? p compliant ❑ Non -compliant
Was a suits le vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Nan -Compliant
Were all setbacks listed in your permit maintained for every application to .each, permitted site? p compliant ❑.Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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
tarcen. mitacn aaaloonai sneers it
Operator In Responsible Charge (ORC) Certification
Permittee Certification
ORC:. Lynn Aldridge
Permittee:
.Sunset Pointe Subdivision
Certification No.: 8I.993778 UWU 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
signing Officials Title: Owner, Rowan_ Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ yes 2 No
Phone Number: 704-431-5266. Permit Exp.: 2/29/20
9/30/20
9130/20
l'
Signature Date
Signature 'Date
Bythis_ 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 qualifiedpersonnel 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina. 276994 617

SUBMIT FORM ON YELLOW PAPER ONLY
RDWATER QUALITY MONITORING:
LIANCE REPORT FORM
Please Print Clearly or Type
Facility Name: Sunset Pointe Residential Subdivision 1
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury tstreeq NC 28W County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW1 No. of wells to be sampled: 3
iEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
WiSION OF WATER QUALITY -INFORMATION
PROCESSING UNIT
617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: (919),733-3221
rERMIT Number: WQ0029635
Expiration Date: 2-29-2020
ion -Discharge
UIC
iPDES
Other
YPE OF PERMITTED OPERATION BEING MONITORED
0 Lagoon
❑ Remediation: Infiltration Gallery
■❑ Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
WELL ID NUMBER (from Permit): MW1 Date sample collected: N/A
Well Depth: 32.45 ft. Well Diameter: 2 in.
Depth to Water Level 82546: ft. below measuring point Screened Interval: ft. to _ft.
Measuring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32 ft,
Volume of water pumped/bailed before sampling: N/A gallons
Samples for metals were collected unfiltered: ❑ YES 0 NO and field acidified: ❑ YES © NO
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: units
Spec. Cond. 00094:
Odor 00085:
Appearance
If WELL
Temp. 000lo: °C DRY at
µMhos time of
Date sample analyzed: NIA Laboratory Name: Statesville Analytical Certification No. 440 "=utiv'UJJ/MCDENI
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead o1o51 ug/L 1\i H
Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc olo92 m9/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
A WOROS
k"100RESVILLE REGIC
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
)issolved Solids:Total 70300
mg/L
Al - Aluminum oil o5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
�.: 77- q
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
.. 4 :..=o. vr,,.. a 7 r
Chloride 00940
mg/L
Cd - Cadmium o1o27
ug/L
JAN 0 7 2020
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
m /L
Cu - Copper 01042
m /L
ORGANICS: b CSC; GC/M
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes(l) ❑ No (0)
ipecific Conductance 0009s
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese olo5s
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
OFFICE
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
TER QUALITY MONITORING:
� �
�
DIVISION OF WATER QUALITY-INFORrMATRON PROCESSING UNIT
E REPORT FORM
1617 MAIL SERVICE CENTER, RALEIGH,NC27699-1617 Phone: [phone]
rAC1LIYIRMATION Please Print Clearfy or Type
PERMIT Number: WQ0029635 Expiration Date: 2-29-2020
Sunset Pointe Residential Subdivision
Non -Discharge UIC
Permit Name (if different):
NPDES Other
Facility Address: 7460 Goodman Lake Road
TYPE OF PERMITTED OPERATION BEING MONITORED
Salisbury (Street) NC 28146
County Rowan
0 Lagoon ❑ Remediation: Infiltration Gallery
(City) ;State) (zip)
IN Spray Field ❑ Remediation:
Contact Person: Lynn Aldridge
Telephone#: [phone]
❑ Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: SSP MW2
No. of wells to be sampled: 3
❑ Water Source Heat Pump ❑ Other:
from Permit)
SAMPLING INFORMATION
If WELL
WELL ID NUMBER (from Permit): MW2
Date sample collected: N/A
FIELD ANALYSES:
WAS
Well Depth: 32.45 ft.
Well Diameter: 2 in.
pH oo too: units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: n/a ft. below measuring point
Screened Interval: ft. to
ft. Spec. Cond. 00094: µMhos
time of
sampling,check
Measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 671.32 ft.
Odor 000m: N/A
Volume of water pumped/bailed before sampling: N/A
gallons
Appearance N/A
here:
Samples for metals were collected unfiltered: El YES NNO
and field acidified: ❑ YES 0 NO
Date sample analyzed: N/A
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oosi5
mg/L
Pb - Lead 01051 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total70300
mg/L
Al -Aluminum oiiiis
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 0009s
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610
mg/L
Mg - Magnesium oo927
mg/L
method #
(Ammonia Nitrogen; NH ias N; Ammonia Nitrogen, Total)
Mn - Manganese oio55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg/L
Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) C/ 12-30-19
Permittee (or Authorized Agent) Name and Title - Please print or type Sigr4ture o ermittee (or Authorized Agent) (Date)
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY 1111IONITORING:
E REPORT FORM
Name: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
Salisbury (street) NC 28146
Contact Person: Lynn Aldridge
Well Location/Site Name: SSP MW3
LID NUMBER (from Permit): MW3
Depth: 49.25 ft.
i to Water Level 825 :1�t _ 4,) ft. below measuring point
luring Point is 1 ft. above land surface
ne of water pumped/bailed before sampling: 1
ales for metals were collected unfiltered: 91 YES ❑
or
County Rowan
Telephone#:[phone]
No. of wells to be sampled: 3
from Permit
Date sample collected: 11-20-19
Well Diameter: 2 in.
Screened Interval: ft. to _
Relative M.P. Elevation: 680.44 ft.
gallons
NO and field acidified: ❑ YES ❑ NO
tEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
IIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT.
617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
rERMIT Number: WQ0029635
Expiration Date: 2-29-2020
Ion -Discharge
UIC
dPDES
Other
YPE OF PERMITTED OPERATION BEING MONITORED
Lagoon
❑ Remediation: Infiltration Gallery
❑■ Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
ft.
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: 6.89 units
Spec. Cond. 00094:
Odor 00085: none
Appearance clear
Temp. 000lo: °C P-16
RY at
µMhos e of
Date sample analyzed: 11-18
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect
dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO,) as N 00615
mg/L'
Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616 0
/100mL
Nitrate (NO3) as N 00620 1.12
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
)issolved Solids:Total 70300 135
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium oo916
mg/L
Chloride 00940 0
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance obo95
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610 0
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) 12-30-19 -
Permittee (or Authorized Agent) Name and Title - Please print or type Signatu of Pe ee (or A orized Agent) (Date)
GW-59 Rev.2/2010
IEI

TER QUALITY MONITORING:
E REPORT FORM
rtnneTIna>t Please
SUBMIT FORM ON YELLOW PAPER ONLY
DEPARTMB)dTyOF ENVIRONMENT & NATukAL RE50URCES
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury NC 28146 County
,t; Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW1 No. of wells to be sampled: 3
L ID NUMBER (from Permit): MW1
Depth: 32.45 ff,
i to Water Level 82546:10 ft. below measuring point
Turing Point is 1 ft. above land surface
ne of water pumped/bailed before sampling: 1
)les for metals were collected unfiltered: ❑ YES
Date sample collected: 11-16-15
Well Diameter: 2 in.
Screened Interval: ft. to
Relative M.P. Elevation: 671.32 ft,
gallons
NO and field acidified: ❑ YES ® NO
PERMIT Number: WQ0029635 Expiration Date: 2-29-2020
Non -Discharge UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
X Lagoon ' ❑ Remediation: Infiltration Gallery
N Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 0040o: 6.32 units
ft. Spec. Cond. 00094:
Temp. 000lo: eC DRY at
µMhos time of
Odor 000m: none check
Appearance clear 1here: El
Date sample analyzed: 11-16-15
Laboratory Name: Statesville Analytical
Certification No. 440 RECEIVED/NCDENT
IDWR
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N o0615
m /L
s
Pb - Lead o1o51 ug/L JAIL 19 A7
Coliform: MF Fecal 31616 4.5
/100mL
Nitrate (NO3) as N 00620 0.609
mg/L
Zn - Zinc o C92 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P oo665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
11
Other (Sped omp�tn+ncentra#ion Units? iLL` n=
)issolved Solids:Total70300 109
mg/L
AI -Aluminum o11os
mg/L
J N
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
/
TOC oo68o
mg/L
Ca - Calcium 00916
mg/L
K
Chloride 00940 12.2
mg/L .
Cd - Cadmium 01027
ug/L
,,Gj—/�l� -
t�LF
Arsenic 01002
ug/L
Chromium: Total olo34
ug/L
T
Grease and Oils 00552
mg/L
Cu - Copper-o1042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB, REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes(l) ❑ No(0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo610 <0.5
mg/L
Mg.- Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn -Manganese o1055
ug/L
,method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs:
Lynn Aldridge (ORC)
Permittee (or Authorized Agent) Name and Title - Please print or type
GW-59 Rev.2/2010
(or
mg/L VOC Removal%
12-31-15
(uate)

SUBMIT FORM ON YELLOW PAPER ONLY
KIDWATER QUALITY MONITORING:
LIANCE REPORT FORM
FACILITY INFORMATION Please. Nnnt clearly or Type.
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury `'""`°" NC 28146
County Rowan
3ct Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW2 No. of wells to be sampled: 3
:RMIT Number: WQ0029635 Expiration Date: 2-29-2020
►n-Discharge UIC
'DES Other
'PE OF PERMITTED OPERATION BEING MONITORED
M Lagoon ❑ Remediation: Infiltration Gallery
0 Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER.(from Permit): MW2
Date sample collected: 11-16-15
FIELD ANALYSES:
WAS
Well Depth: 32.45 ft,
Well Diameter: 2 in.
°
PH o0400: 6.41 units. Temp. 00010: C
DRY at
Depth to Water Level 82646:12 ft. below measuring point Screened Interval: ft. to ft.
Spec. Cond. 00094: µMhos
time of
Measuring -Point is 1 ft. above land surface
Relative M.P. Elevation: 671.32 ft. ^
Odor 000s5: none
sampling,
check
Volume of water pumped/bailed before sampling: 1
gallons
Appearance clear
here:®
Samples for metals were collected unfiltered: ❑ YES
® NO and field acidified: El YES ®.NO
LABORATORY INFORMATION
Date sample analyzed: 11-16-15
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and .colloidal concentrations.
COD 00335 mg/L
Nitrite (NO2) as N aosts mg/L
Pb- Lead otosi ug/L
Coliform: MF Fecal 31616 <1 /100mL
Nitrate (NO3) as .N 00620 <0,1 mg/L
Zn.- Zinc.olos2 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total 70300 86
mg/L
Al - Aluminum o11os
mg/L.
PH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oo6ac
mg/L
Ca - Calcium oog16
mg/L
Chloride o0940 11.4
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total mom
ug/L
Grease and Oils 00562
mg/L.
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00946
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
pecific Conductance otlo9s
µMhos
K - Potassium 00937
mg/L
VOC 7e732: , method #
Total Ammonia 00610 <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH. as N; Ammonia_ Nitrogen, Total)
Mn -Manganese gloss
ug/L
method #
TKN as N om2s
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) 12-31-15
Permittee (or Authodzed Agent) Name and Title - Please print or type Si a of Permittee (or Authorized Agent) (Date) '
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
,TER QUALITY MONITORING:
E REPORT FORM
TY INFORMATION Please ennt creasy or r ype
Name: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
ry NC 28146 County Rowan
9ct Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW3 No. of wells to be sampled: 3
:RMIT Number: WQ0029635 Expiration Date: 2-29-2020
in -Discharge UIC
'DES Other
'PE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: infiltration Gallery
©.Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW3 Date sample collected: 11-16-15 FIELD ANALYSES: IWAS
Well Depth: 49.26 ft,
Well Diameter: 2 in.
pH oo400: 6.35 units Temp. 000lo: eC
DRY at
Depth to Water Level 82546:11 ft. below measuring point
Screened Interval: ft. to
fL Spec. Cond. 00094: µMhos
time of
sampling,
Measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 680.44 ft.
Odor 000ss: none
check
Volume of water pumped/bailed before sampling: 1 gallons
Appearance clear
here:
Samples for metals were collected unfiltered: 0 YES ❑ NO
and field acidified: ❑ YES ® NO
LABORATORY INFORMATION
Date sample analyzed: 7-2014
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N oasis mg/L Pb - Lead oiosi ug/L.
Coliform: MF Fecal 31616 <1 /100ml- Nitrate (NO3) as N 00620 0.783 mg/L, Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total 70300 172
mg/L
Al -Aluminum oiio5
mg/L
pH (Lab) 00403
units
Ba - Barium o1007
ug/L,
TOC 00680
mg/L
Ca - Calcium oasis
mg/L
Chloride 00940 <10
mg/L
Cd - Cadmium oio27
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH. LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? CI Yes (1) ❑ No (0)
pecific Conductance 000ss
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oosio <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH,as N; Ammonia Nitrogen, Totaq
Mn .Manganese. oio55
ug/L
method #
TKN as N 00626
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) 12-31-15
Permittee (or Authorized Agent) Name and Title- Please print or type Sign of Permi ee (or Authorized Agent) (Date)
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
Name:
,TER QUALITY MONITORING:
E REPORT FORM
e,, —# o„i.,to PaQirfpnfial Suhdivision
or
Name (if different):
Address: 7460 Goodman Lake Road
iry s"""' NC 28146 County Rowan
contact Person: Lynn Aldridge Telephone#: [phone]
Nell Location/Site Name: SSP MW1 No. of wells to be sampled: mom Perm")
SAMPLING INFORMATION
WELL ID NUMBER (from Permit): MW1 Date sample collected: 11-22-16
Well Depth: 32.45 ft. Well Diameter. 2 in.
Depth to Water Level 82546:115 ft. below measuring point Screened Interval: ft. to ft.
Measuring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32 ft.
Volume of water pumped/bailed before sampling: 1 gallons
Samoles for metals were collected unfiltered: ❑ YES © NO l
YES
Number: WQ0029636 Expiration Date:
:harne UIC
PDES Other
PE OF PERMITTED OPERATION BEING MONITORED
0 Lagoon ❑ Remediation: Infiltration Gallery
K Spray Field ❑ Remediation:
❑ Rotary. Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH oo400: 5.82 units. Temp. 00010: eC
Spec. Cond. 00094: µMhos
Odor 000as: none
Appearance clear
at
Of
LABORATORY INFORMATION
Laboratory Name: Statesville Analytical
Certification No. 440.
Date sample analyzed: 11-16
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
read o1o51
RECEIVED/NCDERR/DW
u gic
COD 00336
mg/L
Nitrite (NO2) as N oo615
" &/
Coliform: MF Fecal 31616 <1
/100ml-
Nitrate (NO3) as N 00620 <0.1
m9/L 91 mgL J A IN I 1 2017
mgw�IN
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
4
Othe�(ecify Compounds
and Concentration Units) RC
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507 mg/�
�R ,��� 111AI
MOC RESVIL! E r E!G.!0`1AL 0
)issolved Solids:Total 70300 25
mg/L
All - Aluminum o1105
pH (Lab) 00403
units
Ba - Barium 01007
ug1L l%
6
mg/L
TOC 00680
mg/L
Chloride 00940 14.7
mg/L.
Arsenic 01002
uglL
Grease and Oils 00552
mg/L
Phenol .32730
ug/L
Sulfate 00945
mg/L
ific Conductance 00095
µMhos
Total Ammonia.00610 <0.5
mg/L
(Ammonia Nitrogen; NHyas N; Ammonia Nitrogen, Total)
TKN as N 00626
mg/L
For Remediation Systems Only (Attach Lab Reports):
\� Lynn Aldridge (ORC)
Permittee (or Authorized Agent) Name and Title - Please print or type
`GW-59 Rev.2/2010
Ca - Calcium o091
Cd - Cadmium o1o27
ug/L
Chromium: Total 01034
ug1L
.Cu - Copper 01042
mg/L
Fe'- Iron 01045
ug/L
Hg - Mercury 719oo
ug/L
K - Potassium 00937
mg/L
Mg - Magnesium oo927
mg/L
Mn - Manganese o1o55
ug/L
Ni - Nickel 01067
ug/L
ORGANICS: (by GC, GC/MS, HPLC)
(Specify test and method #. ATTACH LAB. REPORT.)
Lab Report Attached? ❑ Yes (1) ❑ No (0)
VOC 76732: method #
method #
method #
method #
Influent Total VOCs: mg/L Effluent Total VOCs:
mg/L VOC Removal%
12-31-16
CE

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
or
Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury ""' °" NC 28146
COtlr)ty Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW2 No. of wells to be sampled: 3
L ID NUMBER (from Permit): MW2 Date sample collected: 11-22-16
Depth: 32.45 ft. Well Diameter: 2 in.
4 to Water Level 82546:11 ft. below measuring point Screened Interval: ft. to ft.
wring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32 ft.
ne of water pumped/bailed before sampling: 1 gallons
)les for metals were collected unfiltered: ❑ YES ® NO
YES
IIT Number:• W00029635 Expiration Date: 2-29-20:
lischarge UIC
S Other �—
OF PERMITTED OPERATION BEING MONITORED
© Lagoon
no Spray Field
❑ Rotary Distributor
❑ Water Source Heat Pump
FIELD ANALYSES:
❑.Remediation: Infiltration Gallery
❑ Remediation:
❑ Land Application of Sludge
❑ Other.
pH 00400: 5.91 units Temp. ottwo: °C
Spec. Cond. 00094: IiMhos
Odor 000m: none
Appearance clear
ate sample analyzed: 11-1s Laboratory Name: Statesville Analytical
ARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. Certification No. 440
COD 00335 mg/L Nitrite (NO2) as N oos15 mg/L Pb - Lead oio51
Coliform: MF Fecal 31616 <1 ug/L
/100mL Nitrate (NO3) as N ooszo 1.16 mg/L Zn - Zinc o1os2 mg/L
Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665
(Note: Use MPN method for hinhiv turbid samnlesl mg/L
issolved Solids:Total 70300 86
mg/L
pH (Lab) 00403
units.
TOC 006e0
mg/L
Chloride 00940 10.6
mg/L
Arsenic o1oo2
ug/L
Grease and Oils 00552
mg/L
Phenol 32730
ug/L
Sulfate o0945
mg/L
peck Conductance oo0as
µMhos
Total Ammonia-oo610 <0.5
mg/L
(Ammonia Nitrogen; N1­13as N; Ammonia Nitrogen, Total)
TKN as N 00625 mg/L
For Remediation Systems Only (Attach Lab Reports):
Lynn Aldridge (ORC)
Permiflee (or Authorized Agent) Name and Title - Please print or type.
GW-59 Rev.2/2010
Other (Specify Compounds and Concentration Units):
ORGANICS: (by GC, GC/MS, HPLC)
(Specify test and method #. ATTACH .LAB REPORT.)
Lab Report Attached? ❑ Yes (1) ❑ No (0)
VOC 78732:. , method #
method #
method #
method #
Influent Total VOCs mg/L Effluent Total VOCs:
Orthophosphate 70507
mg/L
Al - Aluminum 01105
mg/L
Ba - Barium 01007
ug/L
Ca.- Calcium 00916
mg/L
Cd - Cadmium 01027
ug/L
Chromium: Total oio34
ug/L
Cu - Copper o1o42
. mg/L
Fe - Iron o1045
ug/L
Hg - Mercury 71900
ug/L
K - Potassium 00937
mg/L
Mg - Magnesium 00927
mg/L
Mn - Manganese 01055
ug/L
Ni - Nickel 01067
ug/L
mg/L VOC Removal%
12-31-16
at
of

SUBMIT FORM ON YELLOV PAPER ONLY
WiNDWATER QUALITY MONITORING:
MPLIANCE REPORT FORM
FACILITY INFORMATION Please Print cteatty or type
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury "" NC 28146 County Rowan
Contact Person: Lynn Aldridge Telephone#: [phone]
Well Location/Site Name: SSP MW3 - No. of wells to be sampled: 3
:NT&:NATURAL RESOURCE&%_
INF614MAt101� PrtoCE33INd UMIT
7'
RMIT Number: WQ0029635 Ekpiration Date: 2-29402[]
n-Discharge _. UIC
IDES Other
PE OF PERMITTED OPERATION BEING MONITOROD
I] Lagoon ❑ Remedistlon; Infiltration 0011dry
NO Spray Field ❑ Remedlatlon: _ _
❑ Rotary Distributor ❑ Land Application of .0ludg0
❑ Water Source Heat Purrip ❑ Other;
WELL ID NUMBER (from Permit): MW3
Date sample collected; 11-22-16
FIELD ANALYSES:
WA5
Well Depth: 40.25 ft.
Well Diameter: 2 in,
pH 00400: 6.09 unit$ Temp. 000lo; - oc
DRY tit
tirno of
Depth to Water Level 82646: 11 ft. below measuring point
Screened Interval: ft. to �ft.
Spec. Cond. 00094: N Mhos
samplln t,
Measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 680.44 ft,
Odor 00085: none
chook
Volume of water pumped/bailed before sampling: 1 gallons
Appearance clear
here:
Samples for metals were collected unfiltered: ® YES ❑ NO
and field acidified: ❑ YES A NO
-
ate sample analyzed: 11-16 _ _ Laboratory Name: Statesville Analytical Certification No. 440
%RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead o1051 ug/L
Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 0,876 mg/L Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
(Note: Use MPN method for highly turbid samples)
►issolved Solids:Total 703oo 84
`mg/L
pH (Lab) 00403
units
TOC oosao
mg/L
Chloride 00940 <10
mg/L
Arsenic 01002
ug/L
Grease and Oils 00552
mg/L
Phenol 32730
ug/L
Sulfate 00946
mg/L
Specific Conductance o.0o96
NMhos
Total Ammonia oo610 <0.5
mg1L
(Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total)
TKN as N 00625
mg/L
For Remediation Systems Only (Attach Lab Reports):
Phosphorus: Total as P 00665
mg/L
Orthophosphate 70507
mg/L
Al -Aluminum 01105
mg/L
Ba - Barium 01007
ug/L
Ca - Calcium 00916
mg/L
Cd - Cadmium 01027
ug/L
Chromium: Total 01034
ug/L
Cu - Copper 01042
mg/L
Fe - Iron 01045
ug/L
Hg - Mercury 719oo _
ug/L
K - Potassium 00937
mg/L
Mg - Magnesium 00927
mg/L
Mn - Manganese olos5
ug/L
Ni - Nickel 01067 _ _
ug/L
Other (Specify Compounds. and Concentration Units):
ORGANICS: (by GC, GC/MS, HPLC)
(Specify test and method #. ATTACH LAB REPORT,)
Lab Report Attached? ❑ Yes (1) ❑ No (0)
VOC 78732: method #
method #
method #
method #
Influent Total VOCs: _ mg/L Effluent Total VOCs:
mg/L VOIC Removal%
Lynn Aldridge (ORC)
12-31-10
Permittee (or Authorized Agent) Name and Title -Please print or type b1gn a of Permit a (or Authorized Agent) (Dtite)
GW-59 Rev. 2/2010

Page of
NON -DISCHARGE MONITORING REPORT (NDMR) __L
0029635 Facility Name: Sunset Pointe Residential Subdivision county: Rowan Month: December Year: 2019
F
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent Cl Effluent ❑ Groundwater Lowering ❑ Surface Water
rameter Code—►'�.150050
-
00400
00310!°.
00940
} 3161;6-'",
00610
° 00625.
00620
w00865,^,
70300
00$30` ;'Urn
o
9020
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a
m--m
l°-�c°n
❑
c� i
+
v
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z
r;
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:
WaRo
a
o
N.
O
=
24-hr
hrs
su
mglL
mg/L
#1 00 mL'
mg/L.
mglL: _`
mg/L.
-mg& -�"
mg/L
mglL .
1
0
2
3 777
3
3,777
4
3,`777
y
3,.777
l
6
09:00
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4,000 ,
6.41
7
.1000
g
4,OOQ
10
0
r.
11
4,000„
L
B
�Za
12
10:00
1.5
"' 4 142, " .
6.33
13
Q
-
77777
-
14
4 142
-
16
�4,142 ' ''
-
17
0
18
= 4 142-.
19
09:32
1
9,857
6.42
'6 6,
308 .. ':
6.05
5.71.
9.3
20
5,857-
21
5;857 .
;.
- y
22
23
24
5,857 :.
25
26
09:30
2
3 500
6.35
-
27
3,500.
28
0
29
3500`
30
'3;500,
Average:
s 3,2$
#VALUE+
;#VALUES
#VALUE+
#VF�i UEh'
#VALUE!
_#UnLUE!-'
#VALUE+
mV31, ALJEI`
#VALUE!
#VALUE!
#VALUE!
:#VALUED
#VALUE+
#NACU!=+
#VALUE!
Daily Maximum:
': 5 857.;
' 6.42
6 60
308::00-'
6.05
5 71.
9.30
5 00
5,33
Daily Minimum:
0 . ,
6.33
6 60
308;00
' 6.05
5 71
9.30
'S 00
3.33
Sampling Type:
� Recordet-
Grab
`-Grab
` Grab
Grab r
' Grab
-� Grati _y'.
Grab
`Grab=':
Grab
`Grab
�
-
Monthly Limit:
2,•325,0W
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
, 75,0j00,
na
na
na
na
na
na
na
na
na
na
Sample Frequency:.
daily.: "`
1/wk
1/mo
3/y
1/rno, "•
- 1/mc,
;_, ,1/mor,.
1/mo
1/mo ; :..
3/yr
:1/mo

NON -DISCHARGE MONITORING. REPORT (NDMR)
Page " Z of LL
Sampling Person(s) Certified Laboratories
e: Lynn Aldridge. Name: Statesville Analytical #440
FName• Rweav waayw c rr' vv _
Does allmonitoring data and sampling frequencies meet the requirements. in -Attachment A of your permit? o 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: Lynn.Aldridge Permittee: Sunset: Pointe Subdivision
.Certification No.: 5l 993778: WW 993294 signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 SigningOfficial's Title: Owner, Rowan Wastewater Management
Has. the ORC changed since the previous NDMR? ❑ Yes E No Phone Number: 704-431-5266 Permit.Expiration: 2/29/2020
V Signature Date.
By this; signature, I certifydhat this report is:accurrate,and complete to the best of my knowledge.
Signature Date
1 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 thatthere 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 Quality
Information_ Processing Unit
1617 Mail Service Center
Raleigh, North Carolina.27699-1617

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of Z
WQ0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: December
Year: 2019
Field Name
2
Field Name:
3
Field Name
1 4=14
Field Name:
II"t'1gltlOtl OCCUI'
Area:(acres);
.- 2.51
Area (acres):
2.54
Area ,(acres)
2 a1
Area (acres):
at this facility?
cover Cro p
PIne:Trees
Cover Crop:
Pine Trees
; cover:Crop
Pine Treees
Cover Crop:
Hourly Raie (In).
;0 3
Hourly Rate (in):
0.3
Hou'rly Rate (m)
0 3'
Hourly Rate (in):
p Yes ❑ No
Annual'Rate (in)i'
40 27 LL"
Annual Rate (in):
40.27
Annua( Rate (in)
: 40.27
Annual Rate (in):
Weather
Freeboard
Field Irrigated?':=C]
YES,° ❑ N0 ._ <,
Field Irrigated?
2 YES 0❑ No
F�eld.lrrigated?
, ❑ Yt S l7 No,'=, :
Field Irrigated?
❑Yes ❑ NO
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Monthly
Loading:
• 50,154
0'.74,
50,154
0.73
'' 0 u
0 00 =
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12 Month Floating Total (in):

NON -DISCHARGE APPLICATION REPORT (NDAR-1).
a exceed the limits in Attachment B of your permit?
m taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all Sites as Specified iir 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 specifiedfreeboard heights in your permit?
Page Z- of Z
0 Compliant ❑ Non -Compliant
Q Compliant Cl Non -Compliant
G Compliant ❑ Non -Compliant
121 Compliant ❑ Non -Compliant
O 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes. , No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
1 /30/20
1 /30/20
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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page __L of
PFQ0029635 Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: November
Year: 2019
Parameter Code — ► ;
E °�
p p
24-hr hrs
Flow Measuring
Point;
❑ influent
0 Effluent
❑ No
Flow generated
Parameter
Monitoring
Point:
❑ influent
❑ Effluent
❑ Groundwater
Lowering
❑ Surface
water
- - `60060
o _
GPI)
00400
a
su
40310 ,'
;�
a
m
=F
mglL-
00940
o
t
V
mglL
31516° '
j
;:
o a-,.
o' m"
#(100'ml=
00610
Q.
00625
_r
x�°
_
00620
r
_
Z
0066li;
..y
o a
70300
y o
w
Q
0063Q .
.'
o o..
v7
-' I`t�C€•IVEDlNCCE�vF?_1J�+t.,
A�
mg/L
; mgll
mg1L
mglL:'
mglL
nlg/�
r o
r
rdti.lak r
- 2,333
3
4
5
•2,333' -
2,333,
6
2,3$3-
<
7
8
0
- `
9
13:00
1.5
_ _5,000_ .:
6.49
_ -
_
10-
-- - `
11
11:30
1.5
5,000, .-
6.82
7777
12
_
r
- -
-
_
13
5,000_"
6 000
-
si
_
14
15
161
17
0
18
3 14
5 15
18.6
5 6
350
19
20
11:00
1.5
3,800 '.
6.3
6.3 _
46.9
21
3,800
22
3,800_777-7
23
ai
24
25
261
-
27
17:00
2
0, .:
6.38
_
-
-
28
-_-
77777
-
29
30
0
3v 400
31
_
#VALUE!
#VALUE!-
#VALUE!
'#VALUE!'
#VALUEI
#VALUE!.
#VALUE►
#VALUE!`
#VALUEI
'#VALL1f=i
#VALUES
#VALUE!;`
#VALUE!
Average:
; 2980`:_
#VALUE!
,#VALUE!
5;f5
; 5 15-
Grab
1-1
18.60
18.60
Grab
5.60
5 60 =°
Grab
350.00
350.00
Grab
0;00
000
Grab:
;
Daily Maximum:
5,000 ,
. 6.82
= 6--30
46.90
0.00
3.14
Daily Minimum:
Sampling Type:
_ 0 ; _._
Remrde�
6.30
: Grab
_ 6 30 -"
:: =Grab' ,-
46.90
Grab
; '_Grab;'=:.,'
3.14
Grab
n/a
n/a
n/a
n/a
n/a
n/a
Monthly Limit:
,2 n5 00b
n/a
n/a
n/a
nla
na
na
na
na
na
--
—
Daily Limit:
75,0.00
na
na
na
na
na
-17mo
1/mo
1/mo
Styr
1lmo
Sample Frequency:
daily -
1/wk
-1%mo
3/yr
` 11mo "
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR) Page �- of Z
1
Sampling Person(s) II Certified Laboratories
e: Lynn Aldridge Name: Statesville Analytical.# 440
NamName: i Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
0 Compliant ❑Nofi-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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the. previous NDMR? ❑ Yes O No
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
12/30/2019 12/30/2019
Date Signature Date
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 possibillly of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1- of
WQ0029635
Sunset Pointe Residential
Subdivision
County: Rowan
Month:
November
Year: 2019
Facility Name:
Facility
Field Name:
3
Field
t!4, 14
Field Name:
Name
--Aedd-WfisW
25,,
Area (acres):
2.1
Al
Area (acres):
ul ,rigation occur
at this facility?
ty -
Piron
7T06 T'fdes
Cover Crop:
Pine Trees
Cover Crop,
ine -T.i
Cover Crop:
--H
0
Hourly Rate (I n):
0.3
-
Ritb'(l ny.
�r ,
03
Hourly Rate (in):
YES ❑ NO
4027
Annual Rate (in):
40.27Annual
Annual, - n
Rate (in):
Ra
n al Ail URaW,In
Field Irrigated?
El YES 00 NO
eId'.Irrj§0tjq?jD�YE$
Fk
Field Irrigated?
DYES 0 NO
?,10 Y 07N
Field I I irrigated?
Weather
001
0-0
E
V_
=I;r- C -
0
d)
co
E Im
0
13
0
LL
0 2
V
E z V
�E
E
CL
0
0
0
0
CC
V".
-6
E V)
v
0
0 W
A
0
> <
93 0
X 0
CL
E
>1 CL
r
>
CL
I.- IL
OF In
ft
gal
min
in
0.02
In
0. 02
:.7
6600�'_­_
gal
min
in
In
ft
52 7-
0:02"
0.02
0.02
-.0;0w
2
A, . ?T­
0.02
0.02
.0
3
2,-
927 j
0.02
0.0
0,00�
4
5127
i-.01
0.02�
-5.27
0.02
0.02
'A
0 11 _� O�.qoL
5
_5 :7
_0
0.02
0.02
6
0,
_0
0
.,0.
0.00
(50
0.00 e"
00-
7
0.25
0,
.()o
0.00
0.00
8
0.1
0
0.02
0.02
qj�
9
PC
52
10
75,27- - -
0.02
0.0 2
AOQ�_
68
8
10
77
T 0,04
---2-500-
0.04
0.04
0.00
70.00.
0
*0010
11
C
_V
0.00
.00
000-1
12
K602
0.5
��0�04�
0.04
0.04
0 0
13
�_-b�"04
0.04
0.04
0.04
77.
14
0.04
0.04
.0w.,
25
-n.0.04
604
0.04
(TO4
777
.0,
161
0.04
0.04
0,0v,
1
171
-0
.0,60
0, 60,
0.00
0.0 0
mo 01"
-'90
181
PC
55
0.1
9
Zj560
2
.0&
014,
00
0.04
0.04
00 DO ,
00
A 0
0�O_
191
0.03
0.03
0
-0.00
1, 00 -
�8- 5
O.Q.3,-
201
.
.0
0;03:
_1 j900
0.03
0.03
211
�j
90Q_
1,90Q,
P
0,0
8.5,,
0.03
0.03
_b
a,- -ab
2
221
3
231
1
1.8
1-8
.
oib 0 -
0--
- 0.00
0.00
"o,
Ab­c
0.ba,_
4.0
L 3
0.03
0.03
V,
24
24
190, 0
.5
0.03
0.03
00
251
2
0
0"6a.
0.03
0.03
V� -
�t;0-921
26
26
A
0.00
0.00
0,00,
--O.W
-
50
0.44
10
0:
'�3 '�3
0.03
0.03
0,
27
27 8
28
2
r
0;03,
0.03
0.03
--��x�:0'7
9.00
29
0.00
0.00
0 0,­
'0
301
0.74
.62,
42,028
311
Monthly Loading.
_0.0,010,;0fo
12 Month Floating Total (in)

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
�s exceed the limits. in Attachment B of your permit?
res 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?
Page Z of Z
121 Compliant ❑ Non -Compliant
Da Compliant ❑ Non -Compliant
11 Compliant ❑ Non -Compliant
9 Compliant ❑ Non -Compliant
D 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778-WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing -Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ yps p No
Phone Number: 704-431-5266 Permit Exp.: 2129/20
12/30/19
12/30/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrato 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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page ,Lof 2-
Facility Name: Sunset Pointe Residential Subdivision county: Rowan TMonth: October Year: 2019
Flow Measuring Point: ❑ Influent Q Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
er Code —�
: =50050 -
00400
00310 .
00940
316'16 _
00670
"t",00625 _"-,
00620
-: -0066.5 ,.
70300
00530
❑
a E
v i=
w
v
a
= u,
Q
m
oQ.°_6D
'c
u o.:o :
E
h -
Z
o a:'
o 0
Ad°
'.
-.CS
".:'- EE)
GEC_
24-hr
hrs
:, GPD
su
mg1L ;:;;
mg/L
#/100 mL,
mg/L
;?tng/Lr
mglL
m � ''.
mg/L
mglL
Pkll�%U'
=
)LLt l
t.,_¢-li-j ,}�la
OFFICE
2
11:00
2
5,000.,.'
6.42
3-
4
_
-
6
-..
-
-
7
11:00
1.5
5,000 ;
6.39
-
-
8
i4,000:
9
10,
11
,5,000
_
12
13
5 000 r
=
-
14
6,000
15
13:00
2.5
y4,333
6.28_2R1,9
3.81
4 93• ?_
14.4
16
0
= -
17
18
"4 333
s _
19
=- 0
20
0
21
23
4 33.3
7019
24
15:00
2
,.
:.4,333'
6.31
25
4,333`
- r.
x
a: "'r.
c� ,drag
26
27
0
28
29
4;333,: ­
30
14:15
1.5
- 0
6.33
31
0.
_
Average
ay 3,484
#VALUE!
#VAL-U.E_!,
*VALUE!
;#V LUE?;
#VALUE!
,;#V USE;
#VALUE!
#VALUE!
#VALUE!
#VALUEI
#VALUE!
#VALlfcl,
#VALUEI
#1,'?iLU,Ei,
#VALUE!
Daily Maximum
5,000, =
6.42
5.41,'=:
2;419:00'
3.81
-493 =`=
14.40
6:40; '-
Daily Minimum:
0, -
6.28
:. 5.41,•
2;419:00
3.81
=:. ,4.93`....
14.40
6.4Q: `.
Sampling Type:
"-Recor,'der i
Grab
Grab„ `,
Grab
`Grab•="
Grab
- ;Grab ,`"
Grab
Grab ,•
Grab
Grab.'!'-
Monthly Limit.
'2325;000;
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
-
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency.
- `, ,daily', '=
1/wk
1/mo'.
3/yr
1/mo
1/mo
11mo : -
1/mo
1)mo , ,
3lyr
;1ltrio- ,=:

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- ofZ
Sampling Person(s) 11 Certified Laboratories
�nn
Aldridge Name: Statesville Analytical # 440
Name Name: rowan ` VW Management * 5621
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
I ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes El No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
11 /29/2019
,111'_Zignature Date
I certify, under penally 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 quallfled 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, We, 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / Of 2-
35
Facility Name:
Sunset Pointe Residential
Subdivision
County: Rowan
Mont . h:
October
Year: 2019
Pat Pth
Field
Name:
3
field. N;irh4h
Field Name:
ation occur
ati
"_2
Area
(acres),
2.54
-Area acres
Area (acres):
t this facility?
is fz
�A
Cover
Crop:
Pine Trees
C C
over.,
Pine .,r-'
T►ree
Cover Crop:
�C�Vo� Crop:
Rine Trees,.,
a T
Hourly Rate
(in):
0.3
nqun 5Atq
;tv
_., , -
Hourly Rate (in):
Annual Rate
(in):
40.27
Annual Rate (m)
T
0-27
Annual Rate (in):
0 YES ❑ NO
11NO'_
Field Irrigated?
21 YES 00 NO
(aj Irrigated?
F16 I pt�V
❑ YES NO
Field Irrigated?
F
El YES 0 NO
Weather Freeboard
YIEI
_`,�'-Tibld"Irrigated?
0
E
E
- ',�
E
0
E �2,
�z,
E=
'a
g
E, m
_
-r -, 1�
.. - ,
E .2!
:3
r= M
- .-
E :6
- = M
M 12 CL
CL 2
P___
-E 0), ;
A -
CL
0 Cx
A M
0
0 qJ
0
-
0,
111. . �m-,
.- 0 -
X.,
-
0 CL
>
0
0 0
i
0 CL 2 >1 CL
-1, 'L 0
>
_j
>
_j
U) CU rL
Q
3-;F
gal
min
In
In
In
%!n,
-in:
gal
in
in
20
-to 63-­
in ft ft
0.03
0.
.03
0'
0",o
00
0.04
0 04
0.0
`2;
2
r2
p c;
83
'560
(54
0. 0
-
0.04
4t
-0.00
3
3
�,j�t Of 641
,,2.,.500
0.04
0.04
U0, -
4
4
0
LU4,-
0.04
0.04
0.o
0,04,
1 1. . I r
-2,500
1,1A1_
0.04
0.04
A—
7­om -
Uo:-:
6
rj'A
004
10)
�o.04
2;500
0.04
0.0 4
--6.04
�O
`0�0,'
0.60,.-
7
76
PC
5
t2' 010
0.04
0
o o_-
0.04
0.04
' - �, ;L
, 0 �
8
_21'50V-
0.04
0.04
Z,00
10
_A04_-
.04
MOO
0.04
0.04
-:-0-.
,o.,00
�0.04
0.0 4
0.04
:0
00",
12
J-
0.04
-
0.04
13
0 �64
'Z,
.04
�.04
J,
�o
14
6
0.03
0.03
:0.op
`0,00
15
PC
, _;_
o.,-
-Uo
_0
0.00
0.00
0
-
ol
o 00
_0, oor
-0.0
16
1.08
_.,
7i�
1-1
0.03
-
0.03
-
"0"
17
9.6
003,
"'"o, . ,
j f.-
'I-,--
0.03
0.03
b:,Ob
18
0
0.00
103 .00
0 .00
".0
:4�0
0.87
19
_0:00..
400
.00
0_00
0
01.00
20
0.87
66'
-
0.03
0.03
0.03
�-o
21
_T32
7777677
0-
0.00
0.00
0-po
oi0o-,
22
IT
-
0.03
-
0.03
-
,o.,01-
T66"
1 9 39
0.03
0.03
23
24
68
10
-2. 166
0.03
0.03
`0.00
-
PC
1,66- -:
, �,
'0 _031
­_.*
0 03
25
1
_
70.60 71,
0-
o_
0.00
0.00
0
0 0
-O:OC,
26
0.12
0
6-7
__o
0.00
0.00
677
71 0
00
0.171
27
28
` 2,166
0.03
0.03
00
0. :00
9 Q-
03-
0:03:-
2,1667
-,
0.03
.03
`0
0-0,
o"bA
29
'0' --.
` 0
-
0.00
0.00
-�o. 00
30
r
64
1.45
10
o�oo
0:-
" 0.00
0.00
,
0
31
0.85
oj
1
.
' .- "
�.'Voo
53,994
IL7 8 .7_=
0'
'A00
0
0.00
Monthly Loading:
-3
.0.7
U Month Floating Total (in):
,63,594
�8,10-1:
. 1010
b 00,.00

NON -DISCHARGE APPLICATION REPORT (N..DAR-1)
limits in Attachment B of your permit?
revent effluent ponding in .or runoff from the sites?
ntalned or all ,sates as apecified in y©.ur permit?'
Were all setbacks listed in your permit maintained for every application to each permitted site?
Rl Compliant O Non -Compliant
L7 ;Compliant .O Nonr.Compliant
El Compliant El Non -Compliant
I] Compliant. [1Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?o Compliant ❑ Non -Compliant
-If the facility is non -compliant, please explain' in the space below the reason(s) the facility was not ln'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
ORC: Lynn Aldridge
Certification No.:. SI :993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has, the ORC changedsince the previous NDAR-1? ❑ Yes la No
lit
Date
Signature
:By thrs signature; I certify: that this report is.accurrate and complete to thg bestof mgknowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing official: Lynn_ Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-43175266 Permit Exp.: 2129/20
129/1
Signature Date
.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 property gathered and evaluated the informalion.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 Quality
information Processing Unit
1617`Mail Service Center
Raleigh, North Carolina 27699-161.7

NON -DISCHARGE MONITORING REPORT (NDMR) I?)
Page i of Z_
Facility Name: Sunset Pointe Residential Subdivision ICounty:
'��"T
Rowan
Month: September 7Year:
2019
FIoW Measuring Point: ❑ Influent El Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
r Code --►
60050
00400
-- 00310
00940
31616,
00610
-00625-
00620
-00665-,
70300
00530
-
RECEIV
-D/NCDEF
R/DWR
�
o
m
=
o
O
o
Z
Fo
0
'Now
—1 (n
o
a n000Q.
Op
5 a
a)£..
_W
:
M
NOVc
ORESVILI
J', i
/QRCSLL
E REGIOP
' I.l
IAL OFFIC `
24-hr
hrs
rGPD .`
su
= •mg/L• -:
mg/L
#/100 mL
mg/L
;-mg/L.. ,
mg/L
�mgll. -
mg/L
mg/L
1
-1,125
;
2
1,125
_
3
1,125
4
09:30
1.5
4;428
6.4
-
5
4,428;___
6
4;428
7
4,428
84;428
9
= 4,428.-
10
111
09:30
1.5
.._ '3•,666 .
6.3
12
3,,666
��
E e, r•
13
. 3,666
14
3;666. -
._.
-
-- -
- _
- -
15
3,666
17
09:00
2.5
2,657
6.42
19
-'21857
_ _ -
20
' 2,857
21
2857
22
23
241
09:00
1
4,000
6.42
732
1120.
3.25
4:93
14.2
7.5 ,•
3.836
25
- 4;000
27
..4;000 _..
28
4,000
29
4,000
=
-
30
4,000
=
31
3
9 p�c
Average:
47
ALUE!
'"#VALUE!
#VALUE?
mVALUEP
#VALUE!
#VALUE!
*VALUED
#VALUE?
*VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUED
Daily Maximum:
4,428
6.42
7.32
1,120.00
3.25
4.93
14.20
7.50
3.84
;*VALUE1
Daily Minimum:
1`,125
6.30
7.32 -
1,120.-00
3.25
4.93
14.20
7.50
3.84
Sampling Type:
Recorder
Grab
Grab _
Grab
`Grab'
Grab
= Grab' '
Grab
Grab .
Grab
Grab"
Monthly Limit:
2,325j00Q
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
-
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
, daily
1/wk
1/mo
3/yr
1/mo
1/mo
I 1/mo
1/mo
1/mo
I 3/yr
1/m0
I.& -Z" G

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2 of--
Sampling Person(s)
Certified Laboratories
ynn Aldridge Name:. Statesville Analytical # 440
PP
Name: Name: Rowan 4MN Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant q 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
--inn/el tokan Attach nrlditinnal sheets if necessary
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WV1/ 993294
Grade: 2 Phone Number: 704-431-5266
Has the. ORC changed since the previous NDMR? ❑ Yes Q No
signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
t�/'!^d�✓`L__-_ 10/28/2019
Signature Date
I certify, under penally 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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _Z_ of.
3 Facility Name: Sunset Pointe Residential Subdivision
Field Name: _- :- 2 ` . Field Name: 3
ation occur
Area -(acres): - -- .; - 2.51. --- --- Area (acres): 2.54
Patthis facility? Cover Crop: Pine -Trees: Cover Crop: Pine Trees
Hourly Rat® (in): 0,3 - Hourly Rate (in): 0.3
County: Rowan
Month: September
Year: 2019
1=1e1d. Name:
- - _ _' : 1,4A . -
Field Name:
- -° -Area (acres):
-
- - -2.51 . -.- .
Area (acres):
Cover Crop:
Pine Trrees
Cover Crop:
Hourly_Rate-.(m):
,0.3
Hourly Rate (in):
❑ YES ❑ No
Annual•Rate (in):
4UT
Annual Rate (in):
40.27
Annual Rate,(m)::
40:27
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
El YES ❑ No
Field Irrigated?
O YES 00 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
4)
H
CO
y
a
a+ y
0. to
0
o ea
u'
a
d
°)
o
DI'
E
° o-a
E4of
>
) 4
•E
C
v
E
E 6E'
°
'
i.a
:
-4!.
EE
E
0
oJ
0,
0
N V
E4
CL
o
!
N
c
C
o
E-
v
KOa4s
o°
Ja
°F
in
ft
ft
;gal;,--'` .
_ min. =
-in '=
.__- in' -
gal
min
in
in
gal =,
min
in:_
In__,
gal
min
in
in
1
-= 562-
2.5
0.01
-0.01
562
2.5
0.01
0.01
0 . ,
0-
0.00
6,00
2
562
2.5
0.01
0.01
562
2.5
0.01
0.01
0
0
0.00
0.00
3
562
2.5
0.01
-0.01
562
.2.5
0.01
0.01
0.
0 -
0.00.
0.00-
4
pc
78
8
2,214
9.84
-0:03
003
2,214
--'9.84-;,
0.03
0.03
0
_ 0
000 :-
0.00
g
= 2,214
9:84
-0.03
--0.03-
2,214
9.84
0.03
0.03
0 -
0 , •
-.- 0.00 --
-: 0100' -
6
2,214.
9.84..
0.03 ._:
0.03 ...
2,214
" _9.84 _.
0.03
0.03
.0 _
_- ..0 _ _
0.00 , .
0.00-..
71
2,214
9.84
0.03
0.03
2,214
9.84
0.03
0.03
.0
0
0.00
0.00. .
81
2,214
9.84'. -
0.03
0.03.
2,214 = :
= _9.84
0.03
0.03
0 .
0: = --
0:00 ..
0.00
91
1
V 21'214 .
9.84
0.03
0.03
. 2,214 _
9.84
0.03
0.03
0
-0`
0.00
0.00
101
1
2,214
9.84
0.03
0.03
2,214
'9.84
0.03
0.03
0
0
0.00
0.00-
-III
pc
79
7.75
1,833 • -
.-8.2-
0.03
0.03
1,833 -
8.2
0.03
0.03
0
0-
-0.00
0.00
12
1,833
8.2
0.03-
0:03
1,833
8.2 _
0.03
0.03
0
0 -
0.00
0.00
13
1';$33 : =
- -8.2 - .
-. - 0.03
-0.03. -
:- .1- 833 -
.' = 8.2. - -
0.03
0.03
0- -
0
0.00--
- 0.00-.-
14
1,833
8.2
'0.03'
0.03
1,833
8.2
0.03
0.03
0
0
0.00 - -
0.00
15
1,833-,
.`8.2 .
0.03
0.03
1,833-
8.2
0.03
0.03
0
0
0.00.
0:00
16
1,833
8.2
0.03
0.03
1,833
8.2-
0.03
0.03
01
0-
0.00
0.00
17
pc
77
8
1.;428
6.4-:
0.02
0;02,
"> 1,428, -:
6A -.
0.02
0.02
: 0:
0
0:00
0.00 '
18
1,428- -
6.4
0.02
0.02
-1,428-
6.4 =..
0.02
0.02
0
0
0.00 -
0.00-
19
1,428
6.4-
. 0.02 ..
0.02 .
1,42B
-6.4
0.02
0.02
0
0
0.00
0.00.
201
1,428
6.4
0.02
0.02
1,428'
6.4
0.02
0.02
0
0
0.00
0.00
21
1,428- --.
=---,6.4 ' -
0.02 '- •
- ­--0.02
_-- _1,428.
6,4 -: =
0.02
0.02
0,- , -
0'= .::':
_'0.00; = =
.0.00 '
22
6 4'
:.002 '
0:02 "
` "1,428 ; `"
" -6.4'
0.02
0.02
0_ _ ..,
: 0 - .:
.'0
23
.1,428-
6A _
0.02
0.02
1,428
6.4
0.02
0.02
0
0.
0.00
0.00
24
PC
78
8
2,000.
8.8
0.03
-0.03:
-2,000 -
8.8 -
0.03
0.03
0-
0-
0.00
-0.00
25
2;000
8.8
0.03
0.03
4000
8:8 °`
0.03
0.03
0
0
0.00
0.00
261
2,000
_ 8.8 ..
- 0.03
0.03-
2,000
818.
0.03
0.03
_0 :
0 :
0.00
-0.00
27
2;000
-8.8
0.03 -
0.03
2,000 ,
: 8.8
0.03
0.03
0
0
0.00
0.00
20
2,000
8.8
0.03
"0.03
2,000
8.8
0.03
0.03
0
0
0.00
0.00
29
131,
.2,000
8.8
0.03
0.03
2,000
8.8
0.03
0.03
0
0
0.00
a00
30
2,000
8.8:
0.03
0.03
2,000
8:8
0.03
0.03
_= 0-
-0 '
0.00
0.00 -.
Monthly Loading:
12 Month Floating Total (in):
52,178
0.77
7.98
52,178
0.76
7.98
0 --
0.00
0.00
0
0.00

NOWDISCHARGE APPLICATION, REPORT (NDAR-1)
e limits in Attachment.13 of your permit?
prevent effluent ponding in or runoff from the sites?
Untained on all Sites cas Specified in your perm. -it?
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?
Page Hof
Cl Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant:
p Compliant 0: (Yon -Compliant
0 Compliant ❑.Non -Compliant
0 Compliant ❑,Non-Compiiant
If the facilityis 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
nMinnfsl takan Attach additional sheets if necessary.
Operator in Responsible Charge.(ORC) Certificatlon
Permittee Certification
ORC: Lynn.Aldridge
Permittee, Sunset. Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-Q1-5266
signing official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑.Yes CI No
Phone Number: 704-431.-5266. PermitExp., 2/29/20
�? 10128/19
10/28/19
Signature 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
designed to that all property gathered and evaluated the Information submitted. Based on my
with a system assure qualified personnel
Inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that (here are significant
penakies for submitting false. Information, including.lhe possibility of fines and Imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of 7-
Sampling Person(s)
Aldridge.
Certified Laboratories
Name: Statesville Analytical #i 440
RECEIVEDINCDEN14/1) ,'yR
OC a 7 r9'i9
Name: I Name: Rowan WW Management WO 5621 WQP,OS
MQnl2r �1 r' COFFfC
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? C) 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.
OCT 0 3 2019
IOperator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
I Has the ORC changed since the previous. NDMR? ❑ Yes B No
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management.
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
/ Signature Date . Signature Date
By this signature, I certify that this report Is accuraate 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
knowino violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _L of �-
Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: August Year: 2019
7FlowMeasuringPoint: ❑ influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Pr
00400
00310
00940
31616
00610
00625
00620
00665
70300
00630
(� H
O
O
F
O
LL
Q
m
W
C
LL OfnE
m_
t
o
Z
y
f 0
a
o
ydJ
a
Win
Vl
24-hr
hrs
GPD
su
mg/L
mg/L
#1100:mL
mg/L
-mg/L
mg/L
mg/L
mg/L
mg/L
=
-
1
:0
2
10:00
1
2,818
6.3
3
2,818
4
13:00
2
.3,500
6.42
5
_ A500
6
3, 500
7
3,500
-81
3,500
9
3, 500
=
10
0
11
3,500
12
3,500,
13
',3,500
14
14:00
2
0
6.44
9.17:-
--'>24-19
3.14
5.94
13.7
2.1:
<3.086
151
2,.666
161
2,666
17
2,666
18
-2,666
19
2,666
fir* B trJ
20
11:30
1
3,428
6.41
21
3,428
22
- 0 -
23
0
24
3,428
25
3,428
26
3,428aD
27
09:30
2
- ` 1,125
6.09
28
1,125
1,125
J29
30
1,125
G7. S
31
1,125
/(-_'� -
Average:
2,362
`#VALUE!
*VALUE!
#VALUE!
#VALUE!
*VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
*VALUE!
#VALUE!
Daily Maximum:
3,500
6.44
9.17
3.14
1 5.94
13.70
2.10
Daily Minimum:
0
6.09
9.17
3.14
5.94
13.70
2.10
Sampling Type:
Recorder"
Grab
Grab
Grab
Grab-"
Grab
Grab
Grab
Grab.
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
1 daily
1/wk
1/mo
3/yr
1/mo
1/ma
1/mo
1/mo
1/mo
3/yr
1/mo

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page J- of �-
35 Facility Name: Sunset Pointe Residential Subdivision
Field Name: 2 Field Name: 3
ation occur
Area (acres): 2.51 Area (acres): 2.54
Pat facility? Cover Crop: -, - Pine Trees Cover Crop: Pine Trees
O Yes ❑ No Hourly .Rate (in).- 0.3 Hourly Rate (in): 0.3
Annual Rate (in):. _ ...40.27 , Annual Rate (in): 40.27
County: Rowan
Month: August
Year: 2019
-:- .`_.%Field Name:
". 1,4=14
Field Name:
, Area (acres):.
2.51
Area (acres):
-Cover. Crop:
:Pine Trrees
Cover Crop:
Hourly Rate.(m)
0.3.
Hourly Rate (in):
•Annual• Rate (m)
4027
Annual Rate (in):
Weather
Freeboard
i -Field Irrigated?
; ;p YES ❑ No-._.
Field Irrigated?
❑ Yes 00 NO
Field,lrrigated?
❑AYES B NO
Field Irrigated?
❑YES ❑ NO
m
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1
0.11
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`..0.06
.0.00
2
c
81
9
1;409..
6.26
0:02,
0.02:
�1,409 -
:' 6.26_ -=
0.02
0.02
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_ - 0.00
3
:1,409 -'
6:26 -
` : 0.02 .
0.02 -.
;1,409
6:26.:=
0.02
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4
c
84
9
= ..1,750.
= 7 7 : =
0.03-. '
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1,750 ..
_ , 7:7- :
0.03
0.03
0
;0
=0 00
0 00 :.
s
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7:7
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1;750
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0.03
0.03
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= 0 = -
0 00
0.00
g
1,750-
7.7.,
0.03 _
0.03
1,750
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0.03
0.03
0•, ;
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7
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7.7
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-7:7
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6
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85
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7.6- ;
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78
10
562
2.5
6.01
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0.01
562
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0:00
0.00
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0,00
31
og
562
2.5
0.01
0.01
562
2.5`
0.01
0.01
Monthly Loading:
12 Month Floating Total (in):
36,613
0.54
7',9B
36,613
0.53
7.98
0
0.00
' 0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
e limits in Attachment B of your permit?
prevent effluent ponding in or runoff from the sites?
iintained or, ale' sites as specified is 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?
Page 2- ofL—
[] Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant.
21 Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
O 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
actionlsl taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes El No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
�
9/30/19
9/30/19
Signature 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 fines.and Imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of -
Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: July Year: 2019
7Fl,wMeasuring Point: ❑ influent 2 Effluent ❑ No Flow generatedeter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
:�tl)
erC ode --►
00400
00310
00940
3161.6
00610
06666.
70300
00530
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a"
t1 to
RECEIVE[
24-hr
hrs
GRD
su
mg7L
mglL
#/100 mL
mglL
mg/L
mg/L
mg/L .
mg/L
mg/L
f` Oe7
RFSVILLE
Rr_--i WAJA'
I QFF1QF=
1
13:00
1.5
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7
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ZG
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0 "
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�� ✓`��G
15
09:10
1.5
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6.41
4.32
_55.3
1733
5.04
6.72
16.8
6.7
374
<3.125
16
3,700
17
3,700
18
0.
_
19
'3;700
20
3,700
211
3,7007:
221
09:00
2
0-- .
6.33
23
0 .
24
2,818
25
2,818 .
26
2,81.8
27
2,818
= .
281
2,818
29
2818
30
2,818_
Average:
2,706
#VALUE!
#VALUE!
#VALUE!
#VALUE!
*VALUE!
.#VALUE!
#VALUEI
#VALUE!
#VALUE!
#VALUEI
#VALUE!
#VALUE!
#VALUE!
#VALUEI
#VALUEI
Daily Maximum:
3,714
6.42
4.32
55.30
1,733:00
5.04
- '6:72
16.80
6.70
374.00
Daily Minimum:
0
6.32
4.32
55.30
1,733.00
5.04
6.72
16.80
-. 6.70
374.00
Sampling Type:
Recorder
Grab
= -Grab "
Grab
Grab .
Grab
_Grab
Grab
Grab
Grab
Grab - -
Monthly Limit:
2,325;000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75-000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo
31yr
1/mo
1/mo
1/mo
1/mo
1/mo
3/yr
1/mo-

NON -DISCHARGE MONITORING REPORT (NDMR)
Page ? of ___Z-
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant 0 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: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: S1993778 WW 993294 Signing Official: Lynn Aldridge
Gracie: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ yes GI No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
8/22/2019 4 r `ZOO 8/22/2019
nature 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '-- of 2
rates exceed the limits in Attachment B of your permit? o Compliant ❑ Non -Compliant
meaPsures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Ppquate
suitable vegetative cover maintained on all sites as specified in your permit? cl Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance With the specified freeboard heights in your permit? O 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 7.04-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous MARA? ❑ Yes 91 No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
`f
8/22/19�
8/22/19
Signature Date
Signature Date
1
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, Cite
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page I of _`?
appm I Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: June Year: 2019
Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
er Code --►
' °50050
00400
00310
00940
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00625
00620
'00666
70300
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O
hrs
GPD
su
ui
Q7
_-= mplL
v
U
mg/L
LL a.m-,
V .: _
#/700-iriL
o
E2
Q
mg/L.mg/L"
m
o .
A—
w
z
mg/L
c'
= -
�'
'mg1L _
o�
mg/L
ur
'N
mglL _
Wtd
C5.-
T n�
r lt�
1
- 4;500
5
_-
2
4,500
_
3
11:15
1
- 512Q0 ,.
6.38
4
5,200
=
6
5,200•
71
0
8
0:
91
0 _ ..
24 (ems
=,
r�
-
101
11:00
1 2
. 4,7'1'4 = "
6.29
L.
r
11
-_ :4,714
12
0°:
-
13
0..
15
: 4,71'4
161
4,714'-
23 g10
-
17
11:15
1.5
.: ,0,
6.49
18
19
; : ,5,400
20
-. 5;400`
3:52
>24-19.6
6.16
9:: - '.
10.7
' 7.2.
5
21
5,4Q0
22
~ 5; 00
23
• 5,400
24
. 0'•
25
5,400 ..:
26
P 5,400
37 944
27
13:00
2
4,000 `"
6.39
26
4,000
29
•4;000
30
4,000
31
d6 a
Average:
3,399
*VALUE!
#VALUE!
#VALUE!
:#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-#VALUEI
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
5,400
6.49
3.52'
6.16
9M..: '
10.70
7.20
5.00 _
Daily Minimum:
-•--,,,0 =
6.29
_ .3.52
6.16
= -9.30 =;
10.70
= 7,20
5:00
Sampling Type:
=Recorder
Grab
Grab
Grab
Grab
Grab
'Grab °-
Grab
Grab
Grab
Grab
Monthly Limit:
2,325;000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75;000
na
na
na
na
na
na
na
na
na
na
-
Sample Frequency:
� • daily .
I
1/mo
3/yr
` -,1/m6
11mo
; 1/m6 .
1/mo
4/mo,
3/yr
.1Nno

NON -DISCHARGE MONITORING REPORT (NDMR)
Page ,- of -Z--
Sampling Person(s) Certified Laboratories
!ynn Aldridge Name: Statesville Analytical # 440
Name: 11Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant O 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: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes i] No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
/11" Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
�7 � 7/31 /201 S
Signature Date
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 property 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. 1 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ) Of
35
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: June
Year: 2019
at1011 OCCUI'
art facility?
Field Name
2
Field Name:
3
= -Field Name
1,4-14
Field Name:
Area (acres)
2.51 ..
Area (acres):
2.54
Area{acres)
.2.5.1
Area (acres):
Cover Crop:
' _Pine Trees .-
Cover Crop:
Pine Trees
Cover Crop:
Pine Treees
Cover Crop:
❑� YES ❑ NO
-Hourl : Rate in :
y (,)
` = '0 3
Hourly Rate(in):
Y
0.3
tiourl Rate" in
y ( )
U:3
Hourly Rate in
Y ( )
Annual Rate (in):
'. 40.27 - _
Annual Rate (in):
40.27
Annual°Rata_(in):
Annual Rate (in):
Weather
Freeboard
field Irrigated?
I] YES '.0 NO_ .°
Field Irrigated?
0 YES 00 NO
Fib_ Id Irrigated?
❑ YES _ , CJ,No, :;
Field Irrigated?
❑ YES ❑ NO
T
°
❑
O
v
L
m
.t.
N
..
°
E
a
y
L
Ol
Lv
°
fA
tz
t1! .CI
u�
❑._
>, a
(0 p
,. �,
3 a
a a
C) ym..
Em
rn
i- c
aM
h G...
o:.
co;m
❑ °
E of
7 y' C.
E'-�,a
0 m,
,.= o
m o
E CI
a
o a
v
N 0!
E�
i- •�
a�
�. C
`o
m m
❑ 0
E rn
7 ?` C
E�'v
X 0°
= 0
m ti
E .U/
°=
n
0 `a
v
'- y' - O
E_�+
m
i. °
rn
a C
a
m °-
p 0
E aY.
t ,�
Eoa';
x.o °.
�_x 0
J
a v
_°=
a
° a
7 Q
E�
rn
f- •�
rn
a
° m
❑ 0
. I
E rn
Env
o m
= 0
J
-F
in
ft
ft
=gal
min
in
nr
gal
min
in
In
gal
,min
in
in ,`
gal
min
in
In
1
2,250 '-
40
0:03
-0.0$ '
2;250
10,
0.03
0.03
0.`: •
- . 0
0,00;
2
= 2,250
10
0.03
0:03
2,250 _
10 '.
0.03
0.03
0`.
0
0:00`
0.00;
C
84
8
2,640--
_10,36.•
.-,0.04,
.0.04:
:--2,;640., •
.10,36,
0.04
0.04
. p,`
- --0 :-
0.00.--
-0;001
2640
10.36,
0:04
0.04=
=-2,640--
--10.36,
0.04
0.04
0;
0;
_ 0:00'=
000'
r
0.26'0
-0
0.00
0:00;
0. _
0
0.00
0.00
0
0 ;
` 0.00-'
0.00
2,640-.110.36_-
0.04
0.04
2,640
-.10.36
0.04
0.04
.0
0 •
': 0.00
0.00•
0.8
0" _. •
0
0.00.
..:0.00 :.
0
0
0.00
0.00
' 0.
0'
0.00---
0.00
8
0.39
= ,0
0 '
0.00.
0..00 .
0 . 0
0, ..
0.00
0.00
.0
0-
.0.90-
0.00'.-'.
9
0.4
:: 0 . -
0 �.
_ 0:00
:: 0;00 '_
= 0
",0,-
0.00
0.00
. 0:`.
0.
0.00--
0.00 -
10
PC
77
8.5
2,357- .
- -10.4
--0.03
0.63- `
2,35,T
.',AO:4 `=
0.03
0.03
0,...
0 :
-0.00�,
0.00.1:
11
2,357
1.0,4-
:-_- 0:03 _
0.03
-: 2,357
.", 10.4 -
0.03
0.03
0
0
-70.00--
0.00-.
12
1
- 0 -
•0
O:OQ
0:00`
0
-0
0.00
0.00
_ ; 0 '.-
0 `
0`00' _
- 000;.'
131
1
0.15
0•-
0
0.'00`
- 0.00,
0
0
0.00
0.00
0
0
0.00,'
0;00;
14
2;357 ,•
_ 10.4 ...
0.03
0.03'
;2,357_ -
. °1644_.'
0.03
0.03
-
--0.00'-
15
2,357. `_
, 10.4
.0.03 :
_ .0.03, ,
2,357.
`10:4 :
0.03
0.03
0
-0 -
0,00
-0.00
16
2,357 •:
10.4
0.03-
0.- 0.3
-2,357
10.4-,
0.03
0.03
0
-0,
0.00 ,-
0.00- '
17
c
87
0.49
9
" 0 , -`.
0
0:00
- 0.00-.
_, 0 :•-
0 - =
0.00
0.00
0;
0 -
:°_ 000-.,:
0 00 .-
18
1
`'`-0
0
_ 0.00, _
,0.00. '-
.0,.0:-•_.
0.00
0.00
0:
-' 0
'. 0,00-
O.00.Q
19
2700 .'
- -10 5 ;
0:04
0.04`- -
'_ 2;700
10:5':
0.04
0.04
0
0 . '
. " 0,00 : ,
0;00-.
20
2;796 _
.' 70;5
0,04:.
0,04`,'
2,Z00
10.5,
0.04
0.04
0., .,
-- -0_:
0.00,,
--= 0.00
21
2;700" ,
10;5
- 0.04
0.04
2,700
;1d.5-_:
0.04
0.04
:6
0
--0,00
0:00 -.
22
° 2,700 ;
.:.10 5 ,~:
0.04'
-,,0.04'.,
-2,700
10.5 .,
0.04
0.04
0
0 •
° 0.00:
0.00
23
2;700-:.:
1,0.5..'..0.04-
0;04
2,700
40.5-
0.04
0.04
'6-
0-::
0.00
0.00
24
0.56
`..0-;' , ' ,
- ' 0'
0.00
0.00:
0 • '
A
0.00
0.00
0' •
0::-
0.00-
0.00-,-
25
--2,700 .
10:5
-- 0:04
0.04
_2,700
­10.5
0.04
0.040.
.
0.
.0.00
-6.00
26
" 2;700.,
• •1.0.5 =.
• _ 0:04 "
` 0.04'
' '2;700 -
10:5:`
0.04
0.04
`0,'- '
' 0` '.
'.' '0.00.,'..'
, 0.00_,_
27
PC
89
9
2,000
9', ;
= 0:03
0.03 .,
-2,000
9 .
0.03
0.03
0° _
0 • :
.-0.00 _
0.00.7
28
2; 000,
5_' "
' 0.03 -
0.03 -
' 2-000 ,
-' 9 . -'
0.03
0.03
' 0
_' , -0 _ _ :
0.00 -.
0.00. '
29
2;000:-°
: 9
0:03`
0.03
2,000.
- 9
0.03
0.03
A
0',:
-0.00
0:00"
30
2,000
9
0.03
= 0.03 .
2,000
9 . ;
0.03
0.03
0 . _
0.'.
0:00 .
.: 0:00.
31
Monthly Loading:
51,105--
:0.75
51,105
0.74
0=
0,00-'
0
0. 0 00
12 Month Floating Total (in):
7 8.16
fislawa
8.16
0;00 .

NON -DISCHARGE APPLICATION REPORT (NDAR-I) Page of pppppp-
rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
quate measures taken to prevent effluent ponding in or runoff from the sites? 12 Compliant 0 Non -Compliant
as 7asuit
able vegetative cover maintained on all sites as specified in your permit? [D Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 121 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDARA? ❑ Yes R] No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
7/31 /19
7/31 /19
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 4 of '?-
Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: May Year: 2019
Flow Measuring Point: ❑ Influent I] Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
FerCode—►
60050 '.
00400
00310
00940
- ' 3161.E
00610
00625 -
00620
00665_..-
70300
0.0630
�f
Ivf=
rar�u�
p
m
U�
p
0
�_
E
H'm
v
3..
W
r
o_"
m
t
v
�'..:,
€�
c'.o
sL om
�.
,�
o
E
a
m' r
d
o
b
!°
s
h- . �'.
t
a..
a
� a
o_
f- �,
_w
o
�.C_b
►7; .
..:
WQ
GS
24-hr
hrs
.: GPD
su
:.mg/L--:
mg/L
' #/160 rill-
mg/L
mg/L ;,="
mg/L
, mg/L•
mg/L
mgfL
2
10:30
1
.`5',400.
6.42
- -
3
5,400 .-
4
-0
67
5Er,
10:30
2
3,857
6.41
8
3r857�-
-
9
: ,3;857.
-
10
i'a" 57.
11
.._0 ...
12
0
13
3,857:
19 7_2�
14
09:30
1
4,428 ,
6.4E
- J.2
248:1--
8.0E
8.96-
8
`6.6
` <6.679
15
16
-, 4,428
_.
17
-4,428
-
18
4;428'
19
4,428
20
4-428
b 9&
21
14:00
1
•3857
6.39
22
3,857.
_
23
3,857
24
3!857
25
.3;85.7
26
-• 3,857.
_
27
3,857
9
_
_
28
14:30
1.4
4,500.._:-
6.39
-
29
4,500 : -
30
4,500
Average:
#VALUE!
VALUE?
#VALUE?
#VALUE)
*VALUE)
#VALUE)•
#VALUE!
#VALUE!
#VALUE!
*VALUE)
#VALUE!
#VALUE)-
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
5,400=
6.46
7.20
248.10 -
8.06
,8:96
8.00
5.60 -
Daily Minimum:
_ 0;
6.39
= 7.20--
246A0 _
8.06
-8,96
8.00
5.60-
Sampling Type:
RecordeC'
Grab
Grab
Grab
Grab ;
Grab
Grab
Grab
Grab;
Grab
Grab.
-
Monthly Limit:
2,325,000
n/a
n/a
nla
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
'76,000 -
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
Urno
3/yr
1/m6
1/mo
1/mo ,L
1/mo
1/mo
3/yr
IIM0

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2 of 2
Sampling Person(s) Certified Laboratories
Lynn Aldridge Name: Statesville Analytical # 440
Name: Nacre: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o 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: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification.No.: Sl 993778 WW 993294 signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC.changed since the previous NDMR? ❑ Yes 121 No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
4/Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
6/27/2019
/ Signature Date
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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of _
635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan Month: May
Year: 2019
gation occur
at th IS facility?
❑ Yes ❑ No
Field Name
2
Field Name:
3
Field Name
1,4-14
Field Name:
Afea (acres).
, 2:51 =
Area (acres):
2.54
•.Arei (acres)
2:51
Area (acres):
Cover Crop:
l?Ine-Trees , ,
Cover Crop:
Pine Trees
.Cover Crop
Pine Trrees.
Cover Crop:
Hourly Rate (In):
= 0 3
Hourly Rate (in):
0.3
Fiotlrly Rat®'(in)
0:3
Hourly Rate (in):
Annual Rat® (in):..
` ' ' 40 27
Annual Rate (in):
40.27
Annual<Rate; (In)
-=40,27 ;
Annual Rate (in):
Weather
Freeboard
F 0d Irrigated?.
,0 YES.: C7 NO `y;
Field Irrigated?
El YES 00 No
Field Irrigated?
.❑ YES.. •91 NO
Field Irrigated?
❑ Yes ❑ No
r�
!1m4
a
D
L°
o❑
•..'
0)
N
C
❑T _Cl
E
�
•O� pO.
N.
'lE••' 'rn
E
C
am ^
_ ❑
o'm
.N
o
O c1
E
O
m
o. Ooa
.y,
E
: `°
E
�
�a
0
d
CD Q
oa
i
3
C
=
JCCDE
m
❑o
OO
oE
ca
JE
°F
in
ft
ft
„gal
mm--
in .-
m �:�.
gal
min
in
in
.gal
min
- in •
in., '.
gal
min
in
in
1
1;687,
' 76'
0.02 _:
0.02.
:107
.' 7.6`;.-
0.02
0.02
;0,
-.0
_.000 _
0:00: -
2
pc
69
6.75
.2,700
12_
' 004:: -
0:04• =
2;700'.'_
12`. ,
0.04
0.04
0
0-
,0:00 _=
.-0.00
3
:-2;700
:: 12-=,
;. 0 04':
, • O;Q4_ .
-, 2';700
12_ -=
0,04
0.04
0 "
0 • ,
..`D 00
- 0 00
4
0,19
-..`0
0 ._ _
. 000 _
0:00'
_0 :._,
., 0"­-
0.00
0.00
_ ` 0
0 .
0.00• :
..:0,00 -
5
1.15
O s
0.00
0:00'•
; ; 0.
0
0.00
0.00
•0:.....
- 0 •
:; 0 00. 5
0,.00
6
2;700':.
" ' 12-
0.04
- 0.04
2 700 .<:
:. 12
0.04
0.04
.. 0
_ 0- .
; `0.00 _ -
0.00. -
7
pe
73
7.5
1;928
e_6
70.03
0:03.:, -
,` 1;928, .
; " &0 ,
0.03
0.03
0 .
_0•
-0.00' ';
8
_ ,1;928 .. •
r' 8:6
` . 0.03 , .
:' 0.03
' 1, 928 `
.' - 8.6 _
0.03
0.03
" _ `0
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
) limits in Attachment B of your permit?
)revent effluent ponding in or runoff from the sites?
intained 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?
Page —"- of -Z-
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Ul Compliant ❑ Non -Compliant
CI 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
signing official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDARA? ❑ yes 121 No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
�R 6/27/19
6/27/19
ignature 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 fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z
Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: April Year: 2019
Flow Measuring Point: ❑ influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
FR,arampeterCode
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mg/L
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mg/L.
mg/L
7
5,666
NeeR1.!V311FIttE;
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2
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Average:
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#VALUE!
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Daily Maximum:
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6.48
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150.00
4.14
5.60
8.30
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0
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5.60
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4.90
Sampling Type:
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Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
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n/a
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n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo
3/yr
1/mo
1/mo
1/mo 1
1/mo I
1/mo
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR) Page of Z—
Sampling Person(s) 11 Certified Laboratories
Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: 11 Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Z 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: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORG changed since the previous NDMR? ❑ Yes O No
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
5/30/2019
5/30/2019
Ignature 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 fines and imprisonment for
knowino violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
imits in Attachment B of your permit?
Page 2-of Z
0 Compliant ❑ Non -Compliant
event effluent ponding in or runoff from the sites? EI Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ID Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑p Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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.
0
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
/ Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 2/29120
5/30/19 5/30/19
Date Signature Date
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page __L of
35 Facility Name: Sunset Pointe Residential Subdivision County: Rowan aMonth: March Year: 2019
Flow Measuring Point: ❑ Innuent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
arameter Code P. ' 60050.-.
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Daily Minimum:
0
6.38
52.30
158.00
3.92
= -fi:27
11.50
4.4.0.
304.00
Sampling Type:
' Recorder-
Grab
Grab
Grab
Grab_ -
Grab
Grab .:
Grab
Grab `,
Grab
Grab
Monthly Limit:
21325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
= 75,000
na
na
na
na
na
na
na
na
na
na
_
Sample Frequency:
: , daily
i/wk
I 1/mo
31yr
- 1/mo
11mo
1/mo-
1/mo
:-1/m0
3/yr
1lino

PION -DISCHARGE MONITORING REPORT (NDMR)
Page 2 of -Z—
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name: I� Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? a Compliant o 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
nnfinnfs) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes Ul No
"I Signature
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge,
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
4/30/201911 % _-) � _ 4/30/2019
Date �% Signature Date
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 property 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. 1 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 Quality
Information Processing Unit
1617 (Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of
79635!
Irrigation OCCur
at this facility?
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: March
Year: 2019
Field°Name:
:2
Field Name:
3
°Field Name
1;4.14
Field Name:
area (acresJ:'
2,51
Area (acres):
2.54
Area (acres)
2;51
Area (acres):
Cover Crop:
,.Pine Trees o
Cover Crop:
Pine Trees
-'Cover Crop:
- Pine?rrees
Cover Crop:
(] YES ❑ NO
Hourly Rate (in}:;
_ `0 3
Hourly Rate (in):
0.3
: i iauriy Weis (ml
0.3
Hourly Rate (in):
Annual Rate (in):`
40.27
Annual Rate (in):
40.27
AnnualRate (in):
, -40.27
Annual Rate (in):
Weather
Freeboard
-==Field:lrrigatdd?
. 0 YES ❑ No ` ..-
Field Irrigated?
121 YES 00 No
'Field Irrigated?
. ❑ YES- NO :
Field Irrigated?
❑YES ❑ NO
p
v
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=
-
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cl
41
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7.3 _
..0.02 , '-
. `0:02 .
1;625 --
.: 733
0.02
0.02
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=; 7.3 `-
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Os02..
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:.7.3'.
0.02
0.02
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_ :0.02-'.
-0.02.
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: 1,3625
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_:. 7.3,
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0.02
121
cl
55
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1:,812 ,
= $ ,.- .
0.QS
0.03
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= 8--
0.03
0.03
13
1,812 _
8 _
`:0.03 -
0.03
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0.03
0.03
14
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D,03 _
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1812 .
8 .
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0.03
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8 -
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18
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-8 _
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'8:' -
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:
19
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8
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: °1,'812."-
: E_;
0.03
0.03
20
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53
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:_`1,428 ,
5;7 ;
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21
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. = .0:00 '
"0.00 ,
0
0 °.
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=
22
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-: 0;02
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23
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,-5.7'"-
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-
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0
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-
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Q:02`
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=
27
cl
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7:1'9
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�:15.
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7a19;.
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-1,583
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-
_
-
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: '0.02
0.02.
1,583 "
7.1'9 :
0.02
0.02
31
1, 583
0:02'
: 0.02 '
1,5830.02
0.02
Monthly Loading:
398640:58
39,864WWI
0.58
DI
0;_00
0
0.00
12 Month Floating Total (in):
7:56
7.56

NON -DISCHARGE APPLICATION REPORT (NDAR-1).
limits in Attachment B of your permit?
event effluent ponding in or runoff from the sites?
Was a suitable vegiatati a 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?
Page Z- of _Z
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant 0 Non -Compliant
O Compliant El Non -Compliant
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: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR4? ❑ Yes 0 No Phone Number: 704-431-5266 Permit Exp.: 2./29/20
4/30/19 -i 4/30/19
Signature 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 fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page % of 2-'
9635
Facility
Name:
Subdivision
County:
Rowan
Month:
February
year:
2019
Sunset Pointe
Residential
Effluent
00940
❑ No
31616
Flow generated
Parameter
Monitoring
Point:
❑ Influent
❑ Effluent
❑ Groundwater
Lowering
❑ Swface
Water
Flow Measuring
Point:
❑ Influent
: 00310
00610
OOfi25 -
00620
00661i
70300
00530 '
Parameter Code
--► .
- 500b0
00400
mg/L
c
mglL
h24-hr
_~
z
mg/L
mglL_
mglL-
•aE -o
En �
APR
1
U
0
a,
04GPD
hr
LL
_
5000
c
su
�0
m
mgll
L
mg1L
,o
°Lp
o
#1100.mL
2
3
6.5
_
15.5
-
51
342
<3125 -
4
6,000, "
<1
4.59
5
09:00
1
10,000-;
10,000
6.32
: ,3
61.1
g
7
-10,000
8
1'0;000
1,0,0006
g
10
,,.
_-
12
-0
13
13:00
3
'' 10; 000. ° .
6.42
=
-
14
10,000
.
15
10,000
Jin .
16
Q
�_
17
18
0.
_
-
20
21
22
11:30
2
.0 _ _
0 '
6.37
23
0,
_
24
.0
_
25
10,000
26
11:30
2
: '3`,000":
•` 6.42
27
3,000
28
3,000'_
#VALUE!
-#VALUE!.
*VALUE!
#VALUEI
#VALUE!
•#Vf1LUE1
#VALUE!
#VALUE!
-
#VALUE!
29
130
-
:...
#VALUE!
6.50- `
6,50 :
31
Daily
Daily
Average:
Maximum:
Minimum:
_ ,4,607
10,000
0.
#VALUE!
6.42
6.32
#VALUEV
3,00-
3.00 -
#VALUE!
61.10
61.10
riVALUE!
-VALUEI
4.59
_ 4.59
15.50
5.1D
_` 342.00
15.50
5.10,
342.00
.
Grab --
n/a
Grab
n/a
Grab "
n/a
.. Grab
Grab
Grab
Grab. '
Sampling
Monthly
Type:
Limit:
: -Recorder-
-2,325,000
Grab
n/a
Grab.
n/a
Grab
n/a
n/a
n/a
n/a
n/a
na
1lmo
na
11mo
na
3/yr
na
1111to
Daily Limit:
75,000
na
na
na
na
na
na
Sample
Frequency:
'daily
11wk
1/mo>
31yr
=f/mo.
1lmo
1/mo,

NON -DISCHARGE MONITORING REPORT (NDMR)
Page --I of Z
Sampling Person(s)
Certified Laboratories
Na .Lynn Aldridge II Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 compliant ❑ Non-compilant
If the facility is non -compliant, please explain in the space below the reason(s)
the facility
(s) takenwnot in h addas mpalshe. Provide if esiyour explanation the date(s) of the non-compliance and describe the corrective
Operator in Responsible Charge (ORC) Certification Permittee Certification
Permittee: Sunset Pointe Subdivision
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR?
❑ Yes 2 No Phone Number: 704431-5266 Permit. Expiration: 2/29/2020
3/19/2019
3/19/2019
Signature Date
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
By this signature, I certify thal.this report Is accurrate and complete to the best of my knowledge. accordance with a system designed to assure that all qualified personnel property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of Z_�.
029635
irrigation occur
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: February
Year: 2019
Field Name:
2
Field Name:
3
Fielm d-Nae
4,4-14
Field Name:
Area-(acre's):
- - --2.51-
Area (acres):
2.54
Area (-acres).
' 2,51
Area (acres):
at this IS facility?
Cover p:
- Pine. Trees--' :'.
Cover Crop:
p:
Pine Trees
- -Cover Crop:
Pine Treees _ ,
Cover Crop:
El YES ❑ Np
Houriy Bate (in):
0 3 -
Hourly Rate (in):
0.3
H`ourly Rate (in):
" = - 0 3
Hourly Rate (in):
Annual Rate (tn)
_ 40.27 .'
Annual Rate (in):
40.27
Annual Rate (in):
,._ 40.27
Annual Rate (in):
Weather
Freeboard
_, - Field'Irrigated?
2 YES, =0 No"'
Field Irrigated?
❑ YES 00 NO
Field Irrigated?
`'L� YES:_'._'. 2 n0•' '`
Field Irrigated?
❑ YES ❑ NO
T
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in
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min," ..
in--- °
in "
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min
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in
gal
min
in -
gal
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in
in
1
2,500_
$1.1
0.04,
0.04
2;500,
11.1
0.04
0.04
2
2,500
11.1,
U4
0;04 ' .
°, 2,500
1:1:1
0.04
0.04
3
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"' 11:t'
0.04
- 0:04
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11.1,
0.04
0.04
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, ; 11.V° '
_0,04 .-
0.04
- 2,500 "
' :-1:1:1
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5
C
54
7
5;000,:.
22.5 .
; =' 0.07 ' :
0,07
.4 5,000 -
22,5" "
0.07
0.07
6
5,000-; ,
"22.5
0.07-
:•0:07
•5,000
22:5' -
0.07
0.07
=
7
5,000
22.5:
- '0.07 _
:=0.07-'
5,000. ;
- 22.5 -
0.07
0.07
8
,n_ 5;000.
22,5. -
„ _ 0,07
----,.0.07 . _
" 5,000 .
.22.5,.':
0.07
0.07
9
5D00
= _2?_.5 .
0.07.",
-..'._'0.07`;.'
.,' 6,000 -.
; 22.5
0.07
0.07
10
5,000,
22.5'
0.07
:,. 0.07 .
" -5,000`
22.5
0.07
0.07
11
0.16
0
0 :.
0.00--
,-0.00.'
:0. - _
,0
0.00
0.00
12
r
42
0.53
9
0 '
0 .,
.," :0:00--
-'.- 0.00.
;0
, "0..
0.00
0.00
13
s-5,000:
_22.5- -_
. 0.07_ .::
, 0,07 :
_ _ 5,000• _
`_ 722.51 "
0.07
0.07
14
5 000 -`
' -,22.5- "
. '0.07•
­-0.07-
' - 5;000
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0.07
0.07
-
15
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'­22.5
-,0.07.'
." 0:07�
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" 22 5 _
0.07
0.07
16
0.76
: ` 0 ,.
0
0.00-
., - -0.00 -
0
= 0 `
0.00
0.00
17
0.96
: 0"
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D 06' _
0;00.,
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0
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0.00
18
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0 '
.0.00
0',00
°" 0-', ,
0.'•
0.00
0.00
19
0.48
0`
0
"0.0Q
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= 0, . ,
'.'0'
0.00
0.00
20
0.36
0.00
0;00:
- - .0:
0
0.00
0.00
21
0.76
:= 0 • _ '
- -0-.'.,_
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0:00:
_ .0='
0'=_-
0.00
0.00
22
r
46
1.02
7
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' 0
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23
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-- 0:
_
24
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0.0-0
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25
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r_.0.'07 -.-
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CA7
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26
pc
51
7
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3.37
.0.02-..
-0.02-
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_. 3:37
0.02
0.02
27
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3.3f
.10.D2_'
0.02
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3.3'
0.02
0.02
28
.1,500 =j
3.37' -
` '0.02"
`,-0.02 .
' 1,500
3.37 -
0.02
0.02
29
30
_
Monthly
r��l2
Loading:
64,500'
-7. 95_ _
64,500
0
0.00
0
0 0
Month Floating Total (in):
7:52`.
IN
E72
0.00-

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
he limits in Attachment B of your permit?
I prevent effluent ponding in or runoff from the sites?
Was a suitable ve-etaati�ye cover ► aintairmell on all sites as specified in your peerr"it?
VI ere 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?
Page of �- -
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
G Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Cl 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes RI No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
�� 3/19/19
3/19/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally 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 propody 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR),/� Page / of .Z
35 ` Facility Name: Sunset Pointe Residential Subdivision County: Radian Month: January Year: 2019
Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —► 56050
00400
00310.'
00940
-31616-
00610
66625
00620
00665
70300
= 0053U
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=
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31
Average:
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2,$58
G
ALUE!
#VALUE!
#VALUE!
#VAGUE!
#VALUE!
#VALUE!'
#VALUE!
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00
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Daily Maximum:
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6.42
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=
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18.60
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= 0 -
6.30
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=
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Sampling Type:
Recorder.
Grab
Grab:_ -
Grab
Grab _
Grab
Grail
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,ow
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
_
Daily Limit,.''75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo
31yr
1/ma
1/MO
1/mo
1/mo
1/m6';
_ 3/yr
1/mo,

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of z-
Sampling Person(s) II Certified Laboratories
ame- Lynn Aldridge Name: Statesville Analytical # 44.0
Name: I
Name: Rowan VVW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? (_z] 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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? 0 Yes [] No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
2/27/2019
2/27/2019
� Date
Date Signature
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 fire best of my knowledge and belief, true, accurate, and compete. ! 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION! REPORT (NDAR-1)'
the limits in Attachment B of your permit?
a prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on -n11 cites as specs d - 7
�7----- oe uao. �ase,u—.v ca.7 al.scvcfI U eeo your per�tl1L.
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?
Page z of Z
21 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
121 Compliant ❑ Non -Compliant
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 dates) 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: Lynn Aldridge Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 704-431-5266 Permit Exp.: 2/29/20
2/27/19 �✓ 2/27/19
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 (hose 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING- REPORT (NDMR)
Page -,E-_ of _?__
P7029635 Facility Name: Sunset Pointe Residential Subdivision - County: Rowan Month: December Year: 2018
Flow Measuring Point: ❑Influent Effluent []No now generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑surface Water
arameter Code
°'
>, QE
V i=
O
24-hr
—►
E ._,
H
O
hrs
50050-
3
o,
GPD
00400
_
n
su
00310
o
p..
m
mgtL
00940
a
o
mg/L
.--31616
E`o -
�_2.
u o °oa
#/100 ml:
00610
o
E
E
mg/L
:00625:
-xa
., mg/L ,.-
00620
"'
mg/L
00665'
t:
:0,0 .
o.
mglL.:,
70300
o °
�°No
e m
mg/L.
00530
'� C V_
`� ,.o
W W
mg1L "
per-���
FEB
WORC
t1=5 LLE
=
GI N 1
OFFICE
3
1,000:.
4
11:00
1
1 461
6.31
- _
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6
1461
7
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6.31
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52.3
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3.14
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16.4
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238
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27
11:00
1
•7,400 .
6.32
=
-
28
7,400
�.
29
7,400.
30
7,400
-
Average:
2 318
#VALUE!
-#VALUEI
#VALUE!
#VALUE!'
#VALUE!
_#VALUE!°
#VALUE!
#VALUE_ '!
#VALUE!
_ #VALUE!
#VALUE!
' #VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
`. , .7;40Q
6.42
:_ 3.00. _,'
52.30
727.90
3.14
4.93 _
16.40
4.90
238.00
Daily Minimum:
0 : _'
6.31
3.00
52.30
- 727 00-7;:
3.14
`4.93
16.40
4.90 '
238.00
Sampling Type:
Recorder.
Grab
Grab
Grab
Grab., :,
Grab
'Grab :.
Grab
-,,---,Grab ;.
Grab
Grab
Monthly Limit:
"2,325;000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily',.
1lwk
1'/mo
31yr
ffilo�"
1/mo
1lmo-
1/no
1/mo
3/yr
1/mo _

NON -DISCHARGE APPLICATION REPORT (NDAR-'I)
;eed the limits in Attachment B of your permit?
Page Z of .Z_
DCompliant ❑Non -Compliant
ken to prevent effluent ponding in or runoff from the sites? Compliant []Non -compliant
Was a suitable vegetative cover maliit�ali'c`I own aii SfiteJ as Specified in yrpe� pAr1➢lit? []Comnliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (]Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
t.t n Attarh n irctinnni Rhppt, if nPr.PSSBN.
Operator in Responsible Charge (ORC) Certification II Permittee Certification
oRC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? Elyes P]No Phone Number: 704-431-5266 Permit Exp.: 2/29/20
1 /30/19 1 /30/19
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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, (rue, accura(o, and complete. 1 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
rates exceed the limits in Attachment B of your permit?
isures 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?
Page ._ of z—
Compliant ❑Non -Compliant
[ZCompliant ❑Non -Compliant
[]Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
QCompllant- ONon-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
nrtinnrcl tnkon Aftach nrtrfifirinni sheP.ts if necessarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 signing official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? OYes QNo Phone Number: 704-431-5266 Permit Exp.: 2/29/20
1 /30/19 1 /30/19
✓ 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 penally 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 Thal 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUBMIT FORM ON YELLOW PAPER ONLY
95WATER QUALITY MONITORING:
IANCE REPORT FORM
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury
Clearly or
NC 28146 County Rowan
Contact Person: Lynn Aldridge Telephone#: [phone]
Well Location/Site Name: SSP MW1 No. of wells to be sampled: 3
L ID NUMBER (from Permit): MW1 Date sample collected: N/A
Depth: 32.45 ft. Well Diameter: 2 in.
i to Water Level 82546: 115 ft. below measuring point Screened Interval: ft.
,wring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32
ne of water pumped/bailed before sampling: N/A gallons
)les for metals were collected unfiltered: ❑ YES NO and field acidified: ❑ YES
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES.
DIVISION OF WATER QUALITY -INFORMATION PROCESSING.UNIT. .
I617.MAIL SERVICE CENTER;.RALEIGH, NC27699.1617 Phone: [phone]
PERMIT Number: WQ0029635 Expiration Date: 2-29-2020
Non -Discharge UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: Infiltration Gallery
® Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
to _ ft.
ft.
FRII Me
Date sample analyzed: N/A Laboratory Name: Statesville Analytical
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Coliform: MF Fecal 31616
/100ml-
Nitrate (NO3) as N 00620
mg/L
Coliform: MF Total 31504
/100ml-
Phosphorus: Total as P 00665
mg/L
(Note: use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
)issolved Solids:Total 70300
mg/L
Al - Aluminum o11 o5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oo68o
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
Phenol 32730.
ug/L
Fe - Iron 01045
ug/L
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Specific Conductance 00095
[Mhos
K - Potassium 00937
mg/L
Total Ammonia 00610
mg/L
Mg - Magnesium 00927
mg/L
(Ammonia Nitrogen; NH3 as N: Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
J
I TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
FIELD ANALYSES:
pH 00400: units
Spec. Cond. 00094:
Odor 00085:
Appearance
WAS
Temp. 00010: eC DRY at
Mhos time of
µ t,.
Certification No. 440
Pb - Lead olo51 ug/L
Zn - Zinc o1o92 mg/L.
check
here:
R/DWR
.JAN 14 1'_01,�
�a �MOORESVILLE REG1t'NAL OFFIC
Other (Specify 'C0979unt s 1n€i4(yo�n �e li tration Units):
JAN
rr/� .,� e
ORGANICS: (by GC, GC/MS, HPLC)
(Specify test and method #. ATTACH LAB REPORT.)
Lab Report Attached? ❑ Yes (1) ❑ No (0)
VOC 78732: method #
method #
method #
method #
mg/L Effluent Total VOCs:
mg/L VOC Removal%
,.�
Lynn Aldridge (ORC) Z 12-31-18
-
Permittee (or Authorized Agent) Name and Title - Please print or type Signatur bf Permit (or Authorized Agent) (Date)
GW-59 Rev. 2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
a e DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
ATER QUALITY MONITORING: e a DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
LIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
PFACILITY INIF JIATION Please Print CrearlyorType PERMIT Number: WQ0029635 Expiration Date: 2-29-2020
Facility Name: Sunset Pointe Residential Subdivision Non -Discharge UIC
Permit Name (if different): NPDES Other
Facility Address: 7460 Goodman Lake Road TYPE OF PERMITTED OPERATION BEING MONITORED
Salisbury " NC 28146 County
Rowan A Lagoon ❑Remediation: Infiltration Gallery
X Spray Field ❑ Remediation:
Contact Person: Lynn Aldridge Telephone#: [phone] ElRotary Distributor ElLand Application of Sludge
Well Location/Site Name: SSP MW2 No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other:
.L ID NUMBER (from Permit): MW2 Date sample collected: N/A FIELD ANALYSES: IWAS
Depth: 32.45 ft. Well Diameter: 2 in. pH 00400: units Temp. 000lo: °C DRY at
:h to Water Level 82546:11 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: µMhos time of
suring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32 ft. Odor 00085: N/A sampling,check
me of water pumped/bailed before sampling: N/A gallons Appearance NIA here:
ples for metals were collected unfiltered: ❑ YES KNO and field acidified: El YES K NO
Date sample analyzed: NIA
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GUMS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug1L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo610
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg/L
Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) % 12-31-18
r
Permittee (or Authorized Agent) Name and Title - Please print or type Sig ure ermittee (or Authorized Agent) (Date)
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
rl . o DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
ATER QUALITY MONITORING: ,, a a � e DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
LIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
PFacilliptyName:
ACLITY INFORMATION Please Print Clearly or Type PERMIT Number: WQ0029635 Expiration Date: 2-29-2020
Sunset Pointe Residential Subdivision Non -Discharge UIC
Permit Name (if different): NPDES Other
Facility Address: 7460 Goodman Lake Road TYPE OF PERMITTED OPERATION BEING MONITORED
Salisbury NC 28146 County Rowan 0 Lagoon ❑ Remediation: Infiltration Gallery
❑® Spray Field ❑ Remediation:
Contact Person: Lynn Aldridge Telephone#: [phone] ❑ Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: SSP MW3 No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW3 Date sample collected: 11-30-18
Well Depth: 49.25 ft. Well Diameter: 2 in.
Depth to Water Level 82546: 12 ft. below measuring point Screened Interval: ft.
Measuring Point is 1 ft. above land surface Relative M.P. Elevation: 680.44
Volume of water pumped/bailed before sampling: 1 gallons
Samples for metals were collected unfiltered: 91 YES ❑ NO and field acidified: ❑ YES
to _ ft.
ft.
NO
FIELD ANALYSES:
pH 00400: 6.89 units
Spec. Cond. 00094:
Odor 00085: none
Appearance clear
If WELL
Temp. 000lo: °C DRY at
µMhos time of
sampling,
here:
Date sample analyzed: 11-18
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616 <1
/100mL
Nitrate (NO3) as N 00620 1.02
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total 70300 127
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940 <10
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610 <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen, NH3as N: Ammonia Nitrogen, Total)
Mn - Manganese o1055
ug/L
, method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC)
(�
12-31-18
Permittee (or Authorized Agent) Name and Title - Please print or type
Signature e�pi ee (or A
orized Agent) (Date)
GW-59 Rev.2/2010

NON -DISCHARGE MONITORING REPORT (NDMR)
Page __L_ of ? ,_
9635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: November Year: 2018
Flow Measuring Point: ❑innuent MEnluent ❑No now generated Parameter Monitoring Point: ❑Influent [:]Effluent [—]Groundwater lowering ❑Surface water
rameter Code --►
50050
00400
00310
00940
31616
00610
00626
00620
00665
70300
-00530
-
ePV r"v �.
~ ,. .
....
❑
E
24-hr
lU"- In
O
hrs
GOD,
Q
su
mg/L-'
U
mg/L
46
LL w
° .
.#1100_mL-
N
E
mg/L
N. -
z
mg/L :
Y
Z
mg/L
7
�
aL
rng/L
_
to 0
.°E'
�
mg/L
0,>
aN
: mg/L
Lr`
C
VOROSo
=liLla
H.
_
1
0
2
- -4, 000.
_
3
4,000
-
4
4,000 .
5
6
0 -
7
4,000
1 Ge O D
8
10:15
1
4,506
6.41
9
0
;-
10
4,500
11
•4;500
) 9SQ
12
10:00
2
0
6.39
13
0
14
0
15
3, 800;
16
3,800 -
ca
-
17
17:00
2
0'
18
.1,230
19
1230
6.38
C
20
1;230
21
:1,230
22
1;230
23
1 1,230
24
0
25
1;23Q
-
26
1,230
27
1,230
.
28
1;230.
29
1;230
I
30
09:00
1
1.,230
6.31
7
48
1
2.69
4.03-
14.4
4.9
301
<3.125
311
Average:
1,729
#VALUE!
#VALUE!
#VALUE!
#VALUE!.
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
/«VALUE!
#VALUE!
#VALUE!,
#VALUE!
Daily Maximum:
4,500
6.41
7.00
48.00
1-.00
2.69
4,03
14.40
4.90 _
301.00
Daily Minimum:
0--
6.31
7.00
48.00
1 A0
2.69
403-
14.40
4.90
301.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab :
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
7.
Daily Limit:
75,000
1 na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1lurk
1/mo
3/yr
1lmo
11mo
1/mo
11mo
17mo
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Sampling Person(s) ll Certified Laboratories
Lynn Aldridge 11 dame: Statesville Analytical # 440
Dame: 11 Name: Rowan W\M Management # 5621
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: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Gracie: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑Yes ONO
Phone (Number: 704-431-5266 Permit Expiration: 2/29/2020
1213112018
/ 12/31 /2018
ZIX Signature Date
i
./� 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 Quaffty
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ed the limits in Attachment B of your permit?
)n to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintaineu On all sites as jpecified in your permit?
Were all setbacks lasted in your permit maintained for every application to each permitted site?
Viiere all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page 2- of __
Compliant ❑Non -Compliant
[2]Compliant ❑Non -Compliant
QCompliant ❑Non -Compliant
Compliant ❑Non-Compllant
❑✓ Compliant []Non-Compllant
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: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Was the ORC changedsince the previous NDAR-1? ❑Yes []No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
12/31/18 12/31/18
J Date Signature Date
• Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 or 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

APPLICATION REPORT (NDAR-1) Page f of 3
vvl.iuu1yti35
ill irri atlOrl OCCUr
P g
at this facility?
p Yes ❑ No
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m c
U u&
a, a o
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OFFin]ft ft
1 PC 76 9
Facility Name: Sunset
Pointe Residential
Subdivision
County: Rowan
Fie1d..Name:
'Area° acres
� )
Cover Crop
Hourl Rat® in
Y ( )
Annual Rate in
( )
Field{rr1 ated?
5
Month:
October
Year: 2018
Field Name:
. 2
Field Name:
3
'„ - -
Field
Name:
Area (acres):,
: ,2
51
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( )
2.54
Area
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;Hourly Rate (m)
Annual Rate (in
Field Irrigated2
Pine
46
OYES _=
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0 3
27 _
❑ No:`•„
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0.3
40.27
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:
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1$
_ 18
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45,656
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= 18-
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0
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Floating Total (in):
6 12- -'
,,,
0

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of
WQ0029635 Facility Name: Sunset Pointe Residential Subdivision
County. Rowan Month: October Year: 2018
Field Name: 1 4 14
ICl II"Clgat1011 OCCUi Field Name: FieldsName
a Area (acres)i 2 51 Field Name:
at this facility? Area (acres): Area. (acres) Area (acres):
Cover Crops Pine Trees ; ' p:
Cover Cro
Cav2r w �N Cover Crop:
O YES p rvp Houriy'Rate (m): 0 3 Hourly Rate (in): .
Hourly Rate (In) - Hourly Rate (in):
A_nnuafRate pn)_' 470.27 Annual Rate (in):
Weather Arfnuel Rate (in) = Annual Rate (in):
Freeboard field Irrigated? p veS : (] No, ', Field Irrigated? ❑ YES
Np Field Irrigated? p Yes p N0 Field Irrigated? DYES ❑ No
a, c -
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p w
a f= m m �, c a .� m y a E
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Monthly Loading: 00 ," p
12 Month Floating Total (in): 0.00 0 0:00 p
0 00, 0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ication rates exceed the limits in Attachment B of your permit?
ate measures taken to prevent effluent ponding in or runoff from the sites?
Page '3 of'3
O Compliant ❑ Non -Compliant
0 Compliant O 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? O Compliant El Non.Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? CI 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
ORC: _ Lynn Aldridge
Certification No.: SI 993778 WW 993294
I Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDAR-1? ❑ Yes [I No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge..
Permittee Certification
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
11/27/18 11/27/18
Date Signature Date
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 signIlleant
penalties for submitting false Information, Including the possibility of fines and imprisonment.for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of 2-
PPP1!rQ0C29635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: October
Year: 2018
:
Flow Measuring Point: []Influent Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent []Effluent ❑Groundwater Lowering Surface Water _
Parameter Code —►
,' 60050
00400 ,
� 66310 ,
00940
31616 -
00610
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Average:
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#VALUE!
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#VALUES
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Daily Maximum:
4,000`.
6.41
;, -3.00
3.92
5.38'.
12.50
5.00
Daily Minimum:
'0 ' _.',
6.29
3.00-
'=' `. _, __
3.92
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12.50
5.00•=
Sampling Type:
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Grab
Grab -
Grab
`Grab
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.Grab
Grab
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Monthly Limit:
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n/a
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n/a
n/a
n/a
n/a
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n/a
-
Daily Limit:
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3/yr
1/mo
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1/mo'I
1/mo
1/mo
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NON -DISCHARGE MONITORING REPORT (NDMR). Page Z of 'Z
wpp",
Sampling Person(s) Certified Laboratories
Name: -Lynn:Aldridge Name Statesville Analytical # 440
Name: II dame: Rowan WW Management# 5621
Does all monitoring data and sampling frequencies meet -the requirements in Attachment A of your permit? 0Compliant oNon-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
artinnrcl taken. Attach additionalsheets if necessarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision.
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number:. 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has. the ORC..changed since. the previous NDMR? ElYes Elm Phone Number:: 704-431-526.6 Permit Expiration:. 2/29/2020
11 /27/2018 11127/2018
Sig/nature Date. Signature Date
By thls signature, I certify, that this reportls.aocurrate anal 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.knowledgo 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:
DivisionofWater Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of-3--
08-11
pNoF.:_VWVQ0029635
Facility Name: Sunset Pointe Residential Subdivision County, Rowan Month: October Year: 2018
4F
_�dj
Field Name:
e , ", _!d Name
-
4
Field Nam
Did irrigation occur°Area
I Ir
2--
Area acres):
:Area _00
Area (acres):
(acres)
at this facility?
Covey 913
_,"Pine -Tr SI,V
Cover Crop:
Cover Crop:
Hourly Rate (in):
.1y Rake (in)
Hourly Rate (in):
OYES EINO
Annual Rate (in):
Annual ual Rate (in):
Weather Freeboard
ots
Field irrigated?
[]YES EINO
led?
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NON -DISCHARGE APPLICATION REPORT (NDAR4 )
exceed the limits in Attachment B of your permit?
!s taken, to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover.sraintained on all sites as specified in your permit?
Were all setbacks listedin your permit maintained for every application to each permitted. site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page _J__1 - of3—
Compliant []Non -Compliant
Compliant []Non-Compllant
CDCampliant (]Non -Compliant
OCompliant ❑Non -Compliant
(]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 inyourexplanation the date(s) of the non-compliance and, describe the,.corrective
aGUUrrt5/ ldRCrr. MUMAI dUUMU11di W IVVLb 11
Operatorin Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No..; SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number, 704-431-5266
signing Official's Title: Owner, Rowan Wastewater, Management
Has the ORC changed since the previous NDAR-1? Des pNo.
Phone Number: 704-431-5266 Permit_Exp,: 2/29/20
11 /27/18
11 /27/18
Signature_ Date
Si ture Date
By.this signature, I certify that this _report -is. accu_rrate and complete.to the best of my knowledge.
I certify, under penalty of law, that this document and all allachmentswere prepared under my direction or supervision in accordance.
Will 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh,, North Carolina 27699-1617

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NON -DISCHARGE MONITORING REPORT (NDMR)
Does all monitoring data and sampling frequencies meet.the requirements in Attachment A of your permit?
Page Z of _ 2
❑� 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
.....:....ice% F.,L—n af4nnh arirlifinnal. chaAfS if nP..resSarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn.Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 signing Official: Lynn,Aldridge
Grade: 2 Phone Number: 704-431-5266 signing Officials Title: Owner, Rowan. Wastewater Management
Has the ORC changed since the previous NDMR? []Yes QNo Phone Number: 704-431-5266 Permit Expiration:: 2129i2020
10/30l2048 10/30/2018
Signature
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 property 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
I II gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I a..m I
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:

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
exceed the limits in Attachment B of your permit?
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?
Page J of 5
[]Compliant (]Non -Compliant
❑✓ Compliant [:]Non -Compliant
PICompltant EINon-Compliant
QCompliant EINon•Compliant
00ompliant 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 shuts. if nPePcsary
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 .WW .993294 Signing Official: Lynn Aldridge
Grade:. 2. Phone Number: 704-431-5266 signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? QYes. QNo Phone Number: 704-431-5266 Permit Ex
p.: 2/29/20
10/30/18 10/30/18
ignature 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 fnror rnation, 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 Quality
Information Processing Unit
1617 Mail. Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z_ of Z_
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville. Analytical # 440
Name: II Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcompriant ❑Non•Compllant
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
�;n„rat Biro Aftnrh nrirlitinnal shaatc if necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
I Has the ORC changed since the previous NDMR? Dyes ONo
By this signature, I certify that this report is accurrate and complete to the best of my, knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
9127/201811 % "1 r!'� ` 9/27/2018
Date Z 4/� signature Date
I certify, under penalty or 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 property 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, (he information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 of �3
rsuitable
on _rates exceed the limits in Attachment. B of your permit? pComplWnr (]clon compliant
measures taken to prevent. effluent ponding in .or runoff from the sites?
OCompllant, [f Non•Compliant.
P,s egetative cover maintained on all sites as specified in your permit?
[Compliant EINon-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site:'
OCompliant ONon-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your.permit?
(]Compliant ❑Non-CamplianC
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: Lynn Aldridge Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 -Signing-Official:—Lynn Aldridge
Grade: 2 Phone Number: 704 431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the:ORC changed since the previous. NDARA? ❑Yes PINo Phone Number' 704-431-5266 Permit Exp.:2/29/20
— 9/27/18 9/27/1 E
ignature Date Signature
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 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 property gathered and evaluated the information submitted. Based on my
inquiry of the person orpersons who manage the system, or those persons directly responsible for gathering tile. 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) I'l? Page / of _2
9635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: July Year: 2018
Flow Measuring Point: ❑Influent 2Effluent ONo flow generated Parameter Monitoring Point: OInfluent ❑Effluent FIGroundwater Lowering OSurface water
er Code
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6.260
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15.46
18.14
2.36
.1..10.:,:
533.00
`
Sampling Type:
.Recorder
Grab
Grab
Grab
Grab
Grab
Grab•.-•
Grab
Grab=,
Grab
Grab
Monthly Limit:
2,325,000,
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000 '--
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/W1
1/mo
3/yr
1/mo
1/mo
1/mo
1/mo
1lmo
3/yr
"i/mo-

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2- of -2-
Sampling Person(s) II Certified Laboratories
VLynn
Aldridge Name: Statesville Analytical # 440
Name; Rowan WW Management # 5621
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? []Campllant ❑fVon 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: Lynn Aldridge - Permttee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? dyes No Phone Number: 70443'I -526.6
Permit Expiration: 2/29/2020
8/29/2018 8/29/2018
gnatu
Date Signature Date
By this signature, 1 certify that thus 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 property 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 I
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 Quality
Information Processing Unit
1617 Mail Service:Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of
7-1
029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: July Year: 2018
"'Field Name:
_ 2
Field Name:
3
Field Name
Field Name:
Igation occur
at this faCllltj/?
Area (acres)
2.51
Area (acres):
2.54
Area (acres).Area
(acres):
-Cover Cro R•
Pine;Trees °"
Cover Cro P.
Pine Trees
Cover'Gro p-
P,
Cover Crop:
DYES ❑No
Hourly,Rate'(in):
= 0.3 .' _
Hourly Rate (in):
0.3
Hourly Rate'(in):.
Hourly Rate (in):
Annual Rate (in):
" 40,27 •:_
Annual Rate (in):
40.27
Annual Rate.(in):
-
Annual Rate (in):
Weather
Freeboard
Field;Irrigated?
[ YES ` • ❑N0,"
Field Irrigated?
2YES ❑NO
' leld"Irrigated?
DYES, QNO'-
Field Irrigated?
DYES ❑N0
N
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1
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Monthly Loading:
12 Month Floating Total (in):
.53,755 °
' 0.79
5:26
53,755
M&MOU
0.78
5.26
:0 .
0,00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of - -
0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year: 2018
Pat
Field Name:
1,4-14, ,
Field Name:
Field Name;'
Field Name:
IgatlOn OCCl1P
this facility?
DYES �No
Area (acres):
2.51• '
Area (acres):
Area (acres)..
Area (acres):
cover,cro
Prop:.
Pine Trees
Cover Crop:
Cover Crop
.,
Cover Crop:
Hourly Rate (in):
0 3
Hourly Rate (in):
Hourly Rate 06:.:
•
Hourly Rate (in):
Annual Rate.(in):
40.27 ';;
Annual Rate (in):
Annual Rate (in):
_
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
' ❑YES, ❑No.
Field Irrigated?
❑YEs ONO
Field Irrigated?..
OYES: ONO
Field Irrigated?
❑YES -]NO
❑
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. 1 1
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E

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Kceed the limits in Attachment B of your permit?
aken to prevent effluent ponding in or runoff from the sites?
,over 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?
Page 3 of
Compliant ❑Non -Compliant
Compliant ❑Non -Compliant
QConmpllant ❑Non -Compliant
QCompliant ❑Non -Compliant
OCompliant ❑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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title:_ Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDARA? ❑Yes QNo
Phone Number: 704-43.1-5266 Permit Exp.: 2/29/20
8/29/18
8/29/18
Signature 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 fines and imprisonment for knowing violations,
Mail Original and Two Copies to:
Division of Water Quality
Information. Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _L_ of 7_
35 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: June Year: 2018
W77FlowMeasuring Point: ❑❑ influent DEffluent No flow generated Parameter Monitoring Point: ❑Influent [Effluent -]Groundwater Lowering ❑Surface Water
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
NCDENR/[
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EGIONA
r=r0
24-hr
hrs
GPD
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mglL
mg/L
mg/L
1
5,000
2
0
3
5,000
4
5,000
5
5,000
242 COG
6
09:00
3
4,625
6.88
7
4,625
8
4,625
9
4,625
10
4,625
11
0
12
4,625
`.
13
4,625
%M
14
10:00
2
.4,500
6.42
15
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.
16
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17
18
12:00
2
4,600
6.41
19
4,600
t Q�
20
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21
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22
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23
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24
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25
0
26
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�ci0
27
10:00
1
0
6.32
11
>2419
12.77
16.8
0.34
6.6
7.4
28
3,600
29
3,600
30
3,600
ra 0041-
31
Average:
3,933
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
5,000
6.88
11.00
12.77
16.80
0.34
6.60
7.40
Daily Minimum:
0
6.32
11.00
12.77
16.80
0.34
6.60
7.40
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:1
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
1 daily
1/wk
1/mo
I 3/yr
1/mo
1/mo
1/mo
1/mo
1/mo
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2_ of Z
Sampling Person(s) 11 Certified Laboratories
Lynn Aldridge " 11 Name: Statesville Analytical # 440
Name: 11 Name: Rowan WW Management # 5621
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: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑Yes ❑� No
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
7/26/2018
7/26/2018
Signature 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 fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

i
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2— of
-4
Facility Name: Sunset Pointe Residential Subdivision --county:
__ Rowan
Month: June
bation occur�—
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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
P
aion rates exceed the limits in Attachment B of your permit? Compliant []Non -compliant
Pdequatetmeasures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑Non Compliant
as a suitable vegetative cover maintained on all sites as specified in your permit? Ocompliant []Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted- site? ❑r Compliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Dcompiiant ❑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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDARA? ❑Yes ❑� No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
z/7 7/26/18
7/26/18
Signature Date
/11
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 fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 - of
Sampling Person(s) H Certified Laboratories
Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: Igo:^ran VIPAI Managetnent # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? pcompllaa ONW-Cornpliant
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
autruutsr tanan. nttaull auumunat antmub tt
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WIN 993294
Grade: 2 Phone Number. 704-431-5266
Has the ORC changed since the previous NOMR? CIYes ONo
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing, Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020.
/ Signature Date / Signature Date
By this signatum,.l certify that this report Is accurrate and cornplote to the best of my knowledge. I certify, under penalty of law, that lids document and all attachments were prepared under my direction or supervlslen In
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information
submitted. Based on my Inquiry of the person or parsons 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, Prue, 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of
635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: May
Year: 2018
ccur
Von
Pthis facility?
E]YES (]NO
;Field Name:
1,4-14
Field Name:
Field Name:
Field Name:
Area (acres):
2:51
Area (acres):
Area (acres):
-
Area (acres):
-Cover crop:
-• Pine Trees
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
,: _- 0:3 ." _ _
Hourly Rate (in):
Hourly Rate (in):,
Hourly Rate (in):
Annual Rate (in):
.40.27
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
E1YES- ❑✓ NO
Field Irrigated?
❑YES ❑No
Field Irrigated?
(]YES ONO
Field Irrigated?
OYES ❑NO
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-NON -DISCHARGE -APPLICATION REPORT (NDAR-1).
teed the limits in Attachment B of your permit?
iken to prevent effluent ponding in or runoff from the sites?
over 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?
Page of
.QCompliant EINon-Compliant
Compliant ONon-Compliant
OCompliant_ EINowCompliant.
QCompuant ❑Non -Compliant.
(OCompliant []Nan-Complant
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(sj of the non-compliance and describe the corrective
uVUVp�a� l0aKT11. /ll14V11 gYV1UV�aQ1 Jta00aA 11
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision.
Certification No.: S1993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? Qyes BNO
Phone Number: 704.431-5266_ Permit Exp.: 2/29/20
6/26/18
6/26/18
Signature Date
Signature. Date
By this signature, t certify that this report is. accurate and complete to the best of my Knowledge.
1 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 property gathered and evaluated the information submitted. Based on my
hw uiry of the person or persons who manage the system, or those persons directly responsible for gathering the inforoafiai, to
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, includingthe possibility of fines and imprisonment for knowing violations..
Mail OriginalandTwo Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276994617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page --,F-- of 2-
635
Facility Name:
Sunset Pointe Residential Subdivision
county:
Rowan DMonth:
April
Year: 2018
Flow Measuring Point: []Influent []Effluent []No flow generated
Parameter Monitoring Point:
[]Influent
[]Effluent OGroundwater lowering []Surface Water
r Code — P.
: '500.50-'
. 00400
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00940
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00610
00625;
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Sampling Type:
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Grab
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Monthly Limit: -
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11mo ''
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NON -DISCHARGE MONITORING REPORT (NDMR)
n
.Page 2--of_�,
Sampling Persons) Certified Laboratories
Lynn Aldridge Name: Statesville Analytical #-040
Name: Name: Rowan W W Management # 5621
Does all monitoring data and sampling frequencies. meet the requirements in Attachment A of your permit? Ocompfiamt pruemcempliant.
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 thedate(s) of the non-compliance and describe the corrective
action/Sl taken Attach additinnal chaste if nnn­-,
Operator in Responsible Charge (ORC). Certification Permittee Certification
ORC: Lynn Aldridge. Permittee: Sunset Pointe Subdivision.
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone. Number: 704-431-5266 Signing Official's Title Owner, Rowan Wastewater. Management
Has the ORC changed since the previous NDMR.? ❑Yes EINo. Phone. Number: 704431-5266 Permit Expiration: 2/29/2020
Signature Date
By this signature, 1 certify that this report Is accurrate and complete to the best of my lmowtedge,.
7
5/2512018
Signature Date
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 property gathered and evaluated the Information
submitted. Based on my inquiry of Ihe.person or persons who manage the system, ar those.persons direrciiy 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 lhere.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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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d-DISCHARGE APPLICATION REPORT (NDAR-1)
Page _2- of
029635
atio occur
p
Pat IS faclllt�j�
DYES QND
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: April Year: 2018
Field Name:
1,4-14
Field Name:
Field Name:
'.
Field Name .
Area (acres):
2.51
Area (acres):
Area (acres):
Area {acres):
Cover Crop:
ourly; Rabe (in):.
Pine -Trees
_ - -•0.3_ 1 •
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Hourly Rate (in):
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Hourly Rate (in}:
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Hourly Rate (in):
[AnnualRate (in):
40.27
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
eather
FreeboardFiel0ifrigated?
❑YES EjNo
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Field Irrigated?
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
exceed the limits in Attachment B of your permit?
taken. to prevent effluent ponding in or runoff from the sites?
I cover.maintained. on. all sites as specified in your pern it?
Page of. 3
compliant QNon-Complant
QComptiant Oflon-compliant
Q✓ compliant QNon- rnpllent
Were all setbacks listed in your permit maintained. for every application to each permitted site? QCompliant QNon compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QComptiant QNon Cempliant
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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDAR-1? Qyes 0140
Signature. Date
By ttos signature, I certify that.lhis report is accunale and complete to the best.of my. knowledge.
Pennittee Certification
Permittee:
Sunset Pointe. Subdivision
Signing Official: Lynn Aldridge
Signing Officials title: Owner, Rowan Wastewater Management
Phone.Number: 704-431-5266 PermitExp.; 2/29/20
Signature. Date
1 certify, under penally 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 orpersons 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. t 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 Quality
Information Processing, Unit
1617 Mail Service Center
Raleigh,_ North Carolina 27699-161.7

NON -DISCHARGE MONITORING REPORT (NDMR)
Page ! of _Z
9635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan:]
Month: March
Year: 2018
Flow Measuring Point: ❑Influent ❑Q Effluent ❑No now generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater lowering ❑Surface Water
rCode
50050`
00400
00310 .
00940
'31616
00610
-00625':
00620
00665
70300
60536
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MOOR
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Average:
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#VALUE!
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#VALUE!
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Daily Maximum:
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6.42
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11.87 •- `
3.50
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245.00
-- 3.38
Daily Minimum:
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5 20
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-: 11.87
3.50
` .19.00
245.00
3 38
Sampling Type:
Recorder
Grab
Grab"
Grab
Grab
':
Grab
Gr6b
Grab
Grab
Monthly Limit:
2;325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
.`75,000 -
na
na
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na
na
na
na
na
Sample Frequency:
'daily
11wk
1/mo
31yr
'1/mo
1/mo.:=
1/mo
1/Mo.
3/yr
1lmo

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Sampling Person(s) Certified Laboratories
Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: Rowan WIN Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21compliant ONon-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 it necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: S1.993778 WW 993294
Signing Official: Lynn Aldridge_
Grade: 2 Phone Number: 704431-5266.
Signing OfficiaPs Title: Owner, .Rowan Wastewater Management
Has the ORC changed since the previous NDMR? Ores []No
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
4l30/2018
4/30/2018
Signature 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 taw, 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 Quality
Information Processing Unit
1617.Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of-3�
029635
gation occur
t ff11S fciC1I1/?
E]YES pNo
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: March
Year: 2018
Field Name:
1+14,
Field Name:
Hold Name:
,
Field Name:
Area (acres):
2,51 ,
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Pine Trees
Cover Crop:
Cover Crop:
•
Cover Crop:
Hourly Rate (in):
0.8
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27-
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
' QYEs ONO '
Field Irrigated?
AYES QNo
Field Irrigated?
QYEs NO.: .
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P NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �? of
rates exceed the limits in Attachment B of your permit? Elcomphant pNon-Comp►lant
Vequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant []Non -Compliant
asaitable vegetative cover maintained on all sites as specified in your permit? E]Compliant ©Non-Complant
Were all setbacks listed in your permit maintained for every application to each permitted site? pcomptiant pNon compliant
Were all freeboards. maintained in accordance with the specified freeboard heights in your permit? (aCompliant C)Non-Compliant
If the facility is non -compliant,. please explain in the spacebelow the reason(s) the facility was not in compliance. Provide in your explanation thedate(s) of the non-compliance and describe the corrective
action(s) taken. Attach additinnaf chapk if nwr,.=Qaa r
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing official: Lynn Aldridge
Grade: 2 Phone Number: 7044.31-5266
Signing: Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR47 Dyes, BNe
Phone Number:. 704-431-5266 Permit Facp:: 2/29/20
4/30/18
4/30/18
Signature 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 c iredon or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
Inquiry of the person or persons who manage the system, or those persons directly responsihle for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware Mat there are significant
penalties for submitting false information, inducing the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of Z_
Sampling Person(s) 11 Certified Laboratories
Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant []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: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? Elves ONO
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
2/27/2018
2/27/2018
Signature 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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '�2 of
029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: January
Year: 2018
gation occur
t this facility?
❑YES ENO
Field Name:
1,4-14
Field Name:
Field Name:
Field Name:
Area (acres):
2.51
Area (acres):
Area (acres):
Area (acres):
Cover Cro P�
Pine Trees
Cover Crop:
P�
Cover Crop-
P=
Cover Crop:
P:
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑YES ENO
Field Irrigated?
❑YES ❑No
Field Irrigated?
❑YES ONO
Field Irrigated?
❑YES ❑No
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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of 3
ion rates exceed the limits in Attachment B of your permit? ❑p compliant ❑Non -Compliant
equate measures taken to prevent effluent ponding in or runoff from the sites? []Compliant ❑Non -Compliant
as a suitable vegetative cover maintained on all -sites as specified in your permit? OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (]Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ocompliant ❑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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? Dyes E]No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
2/27118
2/27/18
Signature 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 fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page -,Z— of ;_I_
Fa,111ty Name: Sunset Pointe Residential Subdivision County: Rowan Month: December TYear: 2017
Flow Measuring Point: ❑tnfluent [DEffluent ❑No flow generated Parameter Monitoring Point: ElInfluent []Effluent []Groundwater Lowering ❑Surface water
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'#VALUE!
#VALUE!
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#VALUE!
Average:
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Daily Maximum:
Daily Minimum:
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'imit:
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Grab
-Grab
Grab
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NON -DISCHARGE MONITORING REPORT (NDMR)
Page of Z
Sampling Person(s) II Certified Laboratories
Aldridge II Name: Statesville Analytical # 440
Name: Rowan`WW Management # 5621
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 reasons) 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: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW`993294 Signing Official: Lynn. Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan. Wastewater Management
Has the ORC changed since the previous NDMR? C1Yes, ONo Phone Number: 704-431.-5266 Permit Expiration: 2/29/2020
BY this signature, t certify that this report is accu"te and complete to the best of my knowledge.
1/29/2018 -- -
Date Signature Date
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. t am
aware that here are significant penalties for submitting false information, includingthe possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L_ Of 3
35 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2017
Field Name: 2. Field Name: 3 Field Name. Field Name:
io
ion occur Area . (acres): Area (acres): 2.64 Area (acres): Area (acres):
IS facility?
facility?
-Cover-Crop:
Pine Trees
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Cover Crop:
DYE ONO
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Annual Rate (in):
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Annual Rate (in):
Weather
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E - IYES. ONO
Field Irrigated?
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Field Irrigated?
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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '7 of-�_
n rates exceed the limits in Attachment B of your permit? 21compliant []Non-Compliant-
uate measures taken t0 prevent effluent ponding in or runoff from the sites pcompllanc Qruon complant.
a suitable vegetative cover maintained on all sites as specified in your. permit? QCompliant QNon Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [jcompilant QNon compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Elcompliant QNon-compliant
If the facility is non -compliant, please explain in the space below the reasori(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:. Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
.Grade: 2 Phone.Number: 704-431-5266
signing official's Title: Owner, Rowan Wastewater Management
Has the ORC. changed since thepreviousNDAR-1? QYes (DNo
Phone Number: 704431-5266 Permit Exp.: 2/29/20
1/29/18
1/29/18
Signature. Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the: bestofmy 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUBMIT FORM ON YELLOW PAPER ONLY
r2 QUALITY MONITORING:
REPORT FORM
Please
PICility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury
NC 28146
or
County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW1 No. of wells to be sampled: 3
.PARTMENT OF ENVIRONMENT & NATURAL RESOURCES
VISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
17 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
ERMIT Number: WQ0029635 Expiration Date: 2-29-2020
on -Discharge UIC
PDES Other
YPE OF PERMITTED OPERATION BEING MONITORED
0 Lagoon ❑ Remediation: Infiltration Gallery
• Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
ifvtltrurev nvrWFNIVN ,---
YELL ID NUMBER (from Permit): MW1
Date sample collected: NIA
FIELD ANALYSES:
°C
DRY at
Veil Depth: 32.45 ft.
Well Diameter: 2 in.
pH oo400: units Temp. 00010:
time of
)epth to Water Level 82546: 115 ft. below measuring point
Screened Interval: ft. to
_ft.
Spec. Cond. 00094: to Mhos
sampling,
measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 671.32 ft.
Odor 00065:
check
here:
/olume of water pumped/bailed before sampling:
N/A
gallons
Appearance
iam les for metals were collected unfiltered: p YES
NO and field acidified: ❑ YES ® NO
.ABORATORY INFORMATION
Laboratory Name: Statesville Analytical
Certification No. 40
O
)ate sample analyzed: N/A
O
),ARAMETERS NOTE: Values should reflect
dissolved and colloidal concentrations.
Pb -Lead o1051 uglL
m
ITS
m
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
<
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620
mg/L
Zn - Zinc 01092ITECrfive<
m
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
m
m
o
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds tar�ll1o&(gtr2t&Units):
lissotved Solids:Total 7030o
mg/L
Al - Aluminum 01106
mg/L
1p0 PfOCe
r'Z
Z
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
VR 'Section
r
TOC 00660
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027
ug/L
m
Arsenic 01002
ug/L
Chromium: Total o1o34
uglL
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
uglL
Fe- Iron o1o4s
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Phenol 32730
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 00095
NMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L.
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug1L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg1L
Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC)
Permittee (or Authorized Agent) Name and Title - Please print or type
GW-59 Rev.2/2010
12-29-17
(Date)

PR QUALITY MONITORING:
REPORT FORM
cility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facilitv Address: 7460 Goodman Lake Road
Salisbury
SUBMIT FORM ON YELLOW PAPER ONLY
• DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
Print Clearly or Type PERMIT Number: WQ0029635 Expiration Date: 2-29-2020
Nnn-nicrharna UIC
NC 28146 County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW2 No. of wells to be sampled: 3
LW NUMBER (from Permit): M Date sample collected: NIA
Depth: 32.45 ft. Well Diameter: 2 in.
i to Water Level 82546: 11 ft. below measuring point Screened Interval: ft. to _ft.
luring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32 ft.
ne of water pumped/bailed before sampling: NIA gallons
Aes for metals were collected unfiltered: ❑ YES ® NO and field acidified: ❑ YES ®NO
'DES Other
'PE OF PERMITTED OPERATION BEING MONITORED
X Lagoon ❑ Remediation: Infiltration Gallery
0 Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: units
Spec. Cond. 00094:
Odor 00085: N/A
Appearance
uaovRr+1 vr%..... ........
Laboratory Name: Statesville Analytical
Date sample analyzed: N/A ry
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. g Pb - Lead o1o51
COD 00336 mg/L Nitrite (NO2) as N 00615 m /L
Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092
/100mL Phosphorus: Total as P 00665 mg/L
NIA
Temp_ o0o10: °C DRY at
Mhos time of
µ
Certification No. 440
ug/L
mg/L
Coliform_ MF Tota 31504
(Note: Use MPN method for.highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units):
dissolved Solids:Total 70300
mg/L
Al - Aluminum 01105
mg/L
pH. (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027
ug/L
n
Chromium: Total 01034
ug/L
Arsenic 01002
ug
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Grease and Oils 00552
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Phenol 32730
ug/L
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Sulfate 00945
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Specific Conductance 00095
mg/L
method #
Total Ammonia 00610
mg/L
Mg —Magnesium oo927
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Lynn Aldridge (ORC)
Permittee (or Authorized Agent) Name and Title - Please print or type
GW-59 Rev.2/2010
Influent Total VOCs:
mg/L
Effluent Total VOCs:
mg/L
VOC Removal%

SUBMIT FORM ON
PAPER ONLY
!G QUALITY MONITORING:
REPORT FORM
ciiity Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury
Print
or Type
NC 28146 County Rowan
act Person: Y Aldridge
L Aldrid a Telephone#: [phone]
Location/Site Name: SSP MW3 No. of wells to be sampled: 3
Ifi
,RTMENT OF ENVIRONMENT & NATURAL RESOUR(;eS
ION OF WATER QUALITY -INFORMATION PROCESSING UNIT
MAIL SERVICE CENTER, RALEIGH,.NC 27699-1617 Phone: [phone]
MIT Number: WQ0029635 Expiration Date 2-29-2020
-Discharge UIC
PDES Other
YPE OF PERMITTED OPERATION BEING MONITORED
N Lagoon ❑ Remediation: Infiltration Gallery
RON Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
5A1YIrL11Vl5 twrwrwo +, w..
WELL ID NUMBER (from Permit):_ MW3
Date sample collected: 11-28-17
Well Depth: 49.25 ft.
Well Diameter: 2 ft.
Depth to Water Level 82546: 15 ft. below measuring point Screened Interval: ft. to
Measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 680.44 ft.
Volume of water pumped/bailed before sampling:
1
gallons
Samples for metals were collected unfiltered: 0 YES
❑ NO and field acidified: ❑ YES © NO
LABORATORY INFORMATION
Laboratory Name:' Statesville Analytical
Date sample analyzed: 11-17
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg1L
Nitrite (NO2) as N oo615
mg1L
Coliform: MF Fecal 31616 1
/100mL
Nitrate (NO3) as N 00620 0.83
mg/L
Coliform:.MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
issolved Solids:Total 70300 93
mg1L
AI - Aluminum 01105
mg1L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oo68o
mg/L
Ca - Calcium 00916
mg1L
Chloride 00940 <10
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug11L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
pecific Conductance oo095
µMhos
K - Potassium 00937
mg/L
Total Ammonia oo610 0.56
mg/L
Mg - Magnesium 00927
mg/L
(Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
TKN as N 00625
mg/L
Ni - Nickel o1o67
ug/L
For Remediation Systems Only (Attach Lab Reports):
Lynn Aldridge (ORQ
Permittee (or Authorized Agent) Name and Title - Please print or type
GW-59 Rev.2/2010
Influent Total VOCs:
mg/L
FIELD ANALYSE:
pH 00400: 6.90 units
Spec. Cond. 00094:
Odor 00085: none
Appearance clear
F­lir
Temp. 00010: oC DRY at
e of
µMhos
Certification No. 440
Pb - Lead o1o51 ug1L
Zn - Zinc 01092 mg/L
Other (Specify Compounds and Concentration Units):
ORGANICS: (by GC, GC/MS,. HPLC)
(Specify test and method #. ATTACH LAB REPORT.)
Lab Report Attached. ❑ Yes (1) ❑ No (0)
VOC 78732: method #
method #
method #
method #
Effluent Total VOCs:
check
here: El
mg/L VOC Removal%

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of _Z_
Facility Name: Sunset Pointe Residential Subdivision
county: Rowan
Month: October
Year: 2017
Flov Measuring Point: ❑Innuent ❑+ Effiuent ❑No now generated
Parameter Monitoring Point: ❑Innuent ❑Effluent ❑Groundwater Lowering ❑Surface Water
de —►
0050
00400
00310
00940
31616
00610
00625
00620
"00665
70300
00530
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GPD
400-
su
m91L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L.
mg/L
2
400
3
09:00
2
400
6.41
4
0
5
0
6
0
7
0
8
0
9
10
12:00
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' 3,500
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9
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8
3.75
11
' 3,500
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13
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A
15
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1
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16
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18
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22
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p
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25
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1
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27
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28
1,000
29
1,000
30
1;000
31
08:00
3
1•,000
6.72
Average:
Daily Maximum:
1,798 •
3,500
#VALUE!
7.08
"#VALUE!
9.00
#VALUE!
#VALUE!-
20.10 -
#VALUE!
5.60
#VALUE!
8.06-
*VALUE!
4.20
#VALUE!
- 8.00
#VALUE!
#VALUEI
3.75
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Minimum:
0
6.12
9.00
20.10
5.60
8.06
4.20
8.00
3.75-
Sampling Type:
Recorder.
Grab
Grab I
Grab
Grab -
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit: 75,000 -
Sample Frequency: daily I
na
1/wk
na
1/mo
na
3/yr
na
limo
na
1/no
na
1/mo
na
1/mo
na
1/mo
na
31yr
na
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of -Z-
Sampling Person(s). II Certified Laboratories
Aldridge 11 :Name: Statesville Analytical. # 440
Name: Rowan WW "Management # 5621
Does all .monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? DCompllant ❑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) ofthe non-compliance: and describe the corrective
action(s) taken. Attach addifinnal gheatq if nacaccant
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704.-431-5266 Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? OYes QNo Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
11 /27/2017 11 /27/2017
Signature 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 property 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. l 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2- of 3-
gnion occur
is facility?
[AYES QNO
Weather
Freeboard
O
U
O
y
C.
a
0
o
d
6
°
M CL
m
H
IL
m
in
�ft
3:
°F
in
ft
12 Month Floating Total (in)
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: October
Year: 2017
Field Name:
1,4-14
Field Name:
Field Name:
Field Name:
Area (acres):
2.51
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Pine'Trees
Cover Crop:
Cover. Crop:
Cover Crop:
Hourly Rate (in):
" 0.3
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27 "
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
OYES QNO
Field Irrigated?
OYES ONO
Field Irrigated?
OYES _ -'❑NO
Field Irrigated?
OYES [:]NO
y
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0.00-,

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
td the limits in Attachment B of your permit?
n to prevent effluent ponding in or runoff from the sites?
,r maintained can all sites as specified in your perrnit?
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?
Page-3 of 3
(]Compliant ❑Non -Compliant
Compliant E]Non-Compliant
(]Compliant QNon-Compliant
QCompliant EINon-Compliant
OCompliant QNon-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: Lynn. Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDARA? ❑Yes BNo
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
11 /27/17
f 11 /27/17
Signature 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 property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of ­1-
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: September
Year: 2017
Flow Measuring Point: ❑Influent DEffluent ❑No now generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface water
ode --►.:
50050
00400
-"00310
00940
.31616-:
00610
,00625 "
00620
00666
70300
00530
O
O
4 E FE-
~ U
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24-hr
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GPD '
- su
mg/L -..
mg/L
*100 m'L--
mg/L
-'.mg/L-. '
mglL
mg/L;
mg/L
`mg/L =
-
2
3,125'
\`t
3
3;125
4
3,125
aC
.-a�§rc
r6nu .uri
rtie.vrs
5
10:00
2
2;538
6.41
^
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7
2;538.
-
8
2,538.
9
2,538
10
2;538
11
0
12
13:00
1
0
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_
13
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14
2,538
-
15
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. .
16
2,-538 , ' ..
17
2,538 .
18
09:00
0.5
1;727
6.31
3"
-19
4.93
7.17
3
.6
<3:125
19
1,727 "
20
1,727
21
1,727"
22
1,727 "
23
1.;727 `
24
11727
25
26
1;727.
27
28
1,127'
29
14:00
2
1,727
6.27
-
30
400
31
Average:
1,863
#VALUE!
#VALUE!
#VALUE!
#VALUE!:
#VALUE!
#VALUE(
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
3,125, :
6.41
3.00 ; '
- 19.00'.
4.93
7.17,
3.00
- 6.00
Daily Minimum:
0 "
6.27
- 3.00
19.00
4.93
T17
3.00
6.00 '
Sampling Type:
.Recorder
Grab
'Grab.
Grab
Grab
Grab
-Grab
Grab
-Grab
Grab
"_Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily'
1/wk
1/mo
3/yr
1/mo -
1/mo 1,
1/mo
1/mo
-1/mo-
3/yr
1/mo .

NON -DISCHARGE MONITORING REPORT(NDMR)
Page. Z of Z
Sampling Person(s) Certified. Laboratories
VnnAldridge Name Statesville Analytical #.440
e: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the :requirements in Attachment A of your permit? Ocompliant Olven 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: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 9.93294 Signing. Official: Lynn Aldridge
Grade: 2 Phone. Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the,previous NDMR? ❑yes QNo Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
10/,
Signature Date
By this signature, I certify that:this report Is accurrate and complete to the best.of my knowledge.
i
Signature Date
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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North. Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 4, of
35
CIOtI OCCur
IS facility?
Facility Name: Sunset Pointe Residential Subdivision
county: Rowan
Month: September
Year: 2017
Field Name:
'. 1,4=14
Field Name:
Field.'Name
Field Name:
Area (acres):
2.51
Area (acres):
Area•(acres):
Area (acres):
"Cover Crop:Pine
Trees
Cover Crop:
P:
Cover Crop:
Cover Crop:
DYES ❑✓ No
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27' :
Annual Rate (in):
Annual Rate (in):
te (in):
Weather
Freeboard
Field Irrigated?
AYES QNo -
Field Irrigated?
DYEs ❑No
- . Field Irrigated?
DYES. ONOField
rigated?
OYES ONO
ao
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Monthly Loading:
12 Month Floating Total (in):
0
0.00
0,00.
0.00
0 0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of:_
rates exceed the limits in Attachment B of your permit? [21comptlant [:]Non -compliant
ate measures taken to prevent effluent ponding in or runoff from the sites? 3compllant ❑Non -Compliant
Pasuitable vegetative cover maintained on.all sites as specified in your permit? I]complfant ❑Non -Compliant.
Were all setbacks listed in your permit maintained for every application to each permitted site?
FZ]Compllant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights .in your permit? QCompliant ❑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 adrtitinnnl chpAts if no aeon
Operator in Responsible Charge (ORC) Certification
Permittee. Certification
ORC; Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
-Certification.No.: SI 993778 WIN 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: - 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC.changed since the previous NDAR4? ❑yes ONo
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
IZ4 la 10/30/17
10/30/17
Signature Date
Signature Date
By this signature, I certify that this report is accurate and complete to the best.ohmy 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 property gathered. and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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.possibifity of fines and imprisonment for knowing violations.
Mail Original and,Two Copies to:
Division of Water Quality
Information. Processing Unit,
1617 Mail Service Center
Raleigh, North Carolina.27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Facility Name: Div. Of Parks & Rec (Lake Norman SP) Month: September Year: 2017
county: Iredell
ow Measuring Point: ❑✓ Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent DEfiluent []Groundwater Lowering ❑Sufiace Water
- ► 50050
c
50060
00400
C0310
31616
00610
00630
81639
00600
00530
00666
y
L) P
O
24-hr
16:00
0
E w
v
O
hrs
0.5
c
LLco
GPD
917
C
c
° aa) c
o U
mg/L
=
°
su
O
U
o
O
m
mglL
€
mo
�-
ti o
V
#/100 mL
�
•0
o
E
Q
mg/L
t y
= z
z
mg/l
�
p C
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Y
o z
Ibs/ac
C
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d
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9
MOOi,E,VILLE
R�',IC)(t�Al
n
=F!f'E
917
917
917
917
917
917
16:20
0.5
917
6.84
917
917
16:30
2
917
6.89
917
917
91.7
917
917
917 -
917
917
917
16:00
0.5
917
7.8
<2
179
<0.5
2.6
1.57
4.17
<6.25
6.3
917
917
917
917
917
917
16:20
0.25
917
7.6
.917
Daily Maximum:
Daily
Sampling
Average:
Minimum:
Type:
'917
017
917
Recorder
Grab
-
7.80
6.84
Grab
0.00
2.00
2.00
179.00
.179.00
179.00
0.00
0.50
0.50
2.60 1
2.60
2.60
1.57
1.57
1.57
4.17
4.17
4.17
0.00
6.25
6.30
6.30
6.25
6.30
Monthly
Limit. -
Daily
Limit:
Sample Frequency:
Monthly
Monthly
Weekly

NON -DISCHARGE MONITORING REPORT (NDMR)
Page bl) of A
Sampling Person(s)
Bryan Cartner
Certified Laboratories
Name: Statesville Analytical, Inc.
Name:
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: Matthew Bryan Cartner Permittee: Div. Of Parks & rec (Lake Norman SP)
Certification No.: 995910 Signing Official: Jarid Church
Grade: S1 Phone Number: 704-880-4373 Signing Officials Title: Park Ranger
Has the ORC changed since the previous NDMR? ❑Yes (]No Phone Number: 704-528-6350 Permit Expiration: 3/18/1900
Signature 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 fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page I of 2
P 'AM
Pn occur
Name: lake Norman State Park
-
County: Iredell
Month: September
Field Name:
'FieldFacility
Na
Field Name:
aC
P,I,ty?
Area (acres):
Area (acres):
-Area (acresy,
Area (acres):
Cover crop:
Cover Crop:
Cover Crop:
r-jfiYES ■ •
Hourly -.
1
-.
1.
-.Hourly
-.
Annual Rate (in):!
1
1
Annual Rate (in):1
loose
leld Irrigated?
M1
Field Irrigated?
N
mmm
MM
mm
mm
mm
mm
mm
mm
IEM
mm
mm
mm
mm
MW
ED
Monthly
Loadin'-3.
[
-✓
L .. 5
-_ 1 1 �(AY�.',
':�
1: I e�'..w�vt'�,....�``
r.'.
1 1 1 y
�.+
1 '+
w"t

Feasures
PNON-DISCHARGE APPLICATION REPORT (NDAR-1) Page � of —a
exceed the limits in Attachment B of your permit? ❑r Compliant ❑Non -Compliant
taken to prevent effluent ponding in or runoff from the sites? RICompliant [IN on -compliant
vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant
ire all setbacks listed in your permit maintained for every application to each permitted site? [ZCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant []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 additinnai chpptc if nonaccory
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Matthew B. Cartner Permittee:
Div. Of Parks & Rec (Lake Norman SP)
Certification No.: 995910 Signing Official: Jarid Church
Grade: S1 Phone Number: 704-880-4373 Signing Official's Title: Park Ranger
Has the ORC changed since the previous NDAR-1? ❑Yes ONo Phone Number: 704-528-6350 Permit Exp.: 9/30/20
d&RA-- o—o IQ 12-A LZ�o
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 Quality
Information Processing Unit
1617 Mail Service Center

NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 2
Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: Year: 2017
Point: (]Influent ElEffluent []No flow generatedParameter Monitoring Point: []Influent ❑Effluent ❑Groundwater Lowering []Surface Water
e —50
00400
00310
00940
31616
00610
00625-
00620
00665,.
70300
00530O
v
O0
7F!oowMeasuring
�,.
m
s
m •� ,
u om-
m
o
E
m_
Z
I-_o0- CL
-
o _
I- 0)
do
24-hr
hrsD,-
su
mg/L-
mg/L
#/,100 mL
mg/L
-, mg/L'
mg/L
m#fL
mg/L
mglL.�,
6
3,250
rA,._,
7
�'
8
12:30
1
_ 0. Y
6.38
- • ,_
: Vf-f
iCE
91
-. 3,375'
10
= 3 375`
_
11
•3,375 • ".
l
:.
12
13
_ .3,375
14
0
15
3,375
16
12:15
2
0 :'
6.42
17
0
18
0 ::
19
Q :.
20
p
21
11:00
2
4
6.36
- 3
' A416.6'-
6.61
5;82"=,
0.627
7.4
23.2d5_
-
22
0,
23
0
-
24
0 _
25
.0
X,
26
27
0."
28
16:00
f
3,125 ,.
6.38
29
3,425 .
30
31
.0
_.
Average:
_ 1,359
#VALUE!
#VALUE!
#VALUE!
�#VALUE!
#VALUE!
#VALUE!
#VALUE!
'#VALUEI
#VALUE!
#VALUE!
#VALUE!
'#VALUE!
#VALUE!
#VALUEI•
#VALUE!
Daily Maximum:
3,375
6.42
3.00
1;416.60
6.61
5.82.
0.63
7:40
Daily Minimum:
0
6.36
100 - '
1,416:60.
6.61
; 5.82
0.63
-. 7.40.
-
Sampling Type:
, Recorder `
Grab
Giab -
Grab
-Graff ='.
Grab
Grab"
Grab
Grab
Grab
Grab .'
Monthly Limit:
2,325,'000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
- 75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
'-daily - .:
1/wk
1/mo.
3/yr
= -1/mo
1/mo
1/= -••
1/mo
1lmo :`
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR)
Page: `J— of Z
Sampling Person(s)
Certified Laboratories
1ppPrAldridge I (dame: Statesville Analytical # 440
Paarrt-: Rowan IVA' Management # 5621
)es all monitoring data and sampling, frequenciesmeet the requirements in.Attachment A of your permit? (]compliant E]Non-Compliant
If the facility is non -compliant, please explain in the:space below the .reasor (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.
high fecal noted. Will investigate uv unit
Operator in Responsible Charge (ORC) Certification
oRC: Lynn Aldridge
Certification No.: SI.993778. WW 993294
Grade: 2 Phone: Number: 704-431-5266
Has the ORC changed since the previous NDMR? E]Yes BNo
Signature Date
By this signature, I certifytho! this report is_accurrale and complete -to the best of my knowledge.,
Permittee Certification
Permittele: Sunset Pointe.Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
Signature Date
Icertify, 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 Quality
Information Processing Unit
1617 Mail Service Center
.Raleigh, North. Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
5 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: August Year: 2017
Field"Name; 1,4 14 Field Name: Field Name ." Field Name:
on occur
Area (acres): 2 51 Area (acres): ,Area (acres) Area (acres):
S faCllli�/? Cover Cro : '" ;Pine Trees." r" Cover Cro "`Covei.Cro
P P p: ' Cover Crop:
[DYES ONO
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Annual'Rate.(in).-
46.27.
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Annual Rate (in)
j-;;
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Freeboard
Field Irrigated 1
❑YES -ONo'. -
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page. 3 of _?
exceed the limits in Attachment B of your permit?
measures taken to .prevent effluent ponding, in or runoff from the sites?
vegetative cover maintained on all sites as specified in your permit?
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?
DCompliant []Non -Compliant
(]Compliant EINon-Compflant
[]Compliant EINowcompliant.
OCompliant- []Non -Compliant
OCompliant []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:. Lynn Aldridge
Permittee;
Sunset Pointe -Subdivision
Certification No.: SI 9.93778 WW 99.3294
Signing official: :.Lynn Aldridge.
Grade: 2 Phone Number: 704-43175266
Signing Officials Title:. Owner, Rowan Wastewater.Management
Has the ORC changed since the previous NDAR-1? Dye ONG
Phone Number:. 704-431-5266 Permit Exp.: 2/29/20
9128/1-7
9/28/17
Signature Date
Signature Date
By this signature, I certfythat this report is accurrate and complete to the best of my.knowtedge.
1 certify, under penally 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 property gathered and evaluated Ihe.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
infornatiorrsubmitted 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, iricluding the possibility of fines and imprisonment • for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7

NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z
Faculty Name: Sunset Pointe Residential Subdivision County: Rowan Month: `:DuEy Year: 2017
Ow Measuring Point: ❑Influent ❑' Effluent ❑No Flow generated
Parameter Monitoring Point: ❑influent ❑Effluent []Groundwater Lowering ❑surface water
--►
;b050'
00400
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#VALUE!
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Daily Maximum.
.: 4,006
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__
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0
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Sampling Type:
Recorder -
Grab
-'Grab
Grab
Grab..,'
Grab
_Grab :':
Grab
Grab
Grab
`Grab :
Monthly Limit:
2-1325,000'
n/a
n/a
n/a
n/a
n!a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
.,-75000:.,
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
- - daily ' `
1/wk
`Umo
3/yr
1/mar,
1/mo
1'/ma
l/mo
: ' t/mo.
3/yr
1/mo ''.

NON -DISCHARGE MONITORING REPORT (NDMR)
Page �- of �-
Sampling'Person(s). Certified Laboratories
Bridge. Name: Statesville. Analytical #.440
Name: Rowan WW Management # 5621
)es all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? pcompliant O►on-compllant
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.
high fecal noted. Will investigate uv unit
Operator in Responsible Charge (ORC). Certification Permittee Certification
ORC: Lynn Aldridge Permittee Sunset Pointe Subdivision
Certification No.: SI. 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing. official's Title: Owner, Rowan Wastewater Management.
Has the-ORC changed since "the. previous NDMR? E]Yes MNo Phone Number: 704-431-52.66 Permit Expiration: 2/29/2020
n
Signature Date
By this signature, I certify that this reportas accurrate and complete to the best of my. knowledge.
`-� 8/30/2017
Signature Date
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 property 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.possibflity of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of`Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR4)
Page 2 of 3
PV Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year: 2017
OCCIJr
f1C1I lt'/?
Y �No
Field Name
- 14 14
Field Name:
Field tame
Field Name:
Area acres
{ ". )
2:51
Area acres
( ):
.Area acres
( 1
Area acres
( l
, Cover Crop
.: Pine Trees
Cover Crop:
:. CoverrCrop
Cover Crop:
Hourly Rate (in)
':,: D 3
Hourly Rate (in):
Hourly Rate,(in) `
Hourly Rate (in):
Annual Rate (in)
40.27
Annual Rate (in):
Annual Rate (in)
r` €
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
s(]Yes
pluo
Field Irrigated?
I]Yes 0No
Meld 11 rlgated?
`[]YES : � , =°'
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NON -DISCHARGE APPLICATION. REPORT (NDAR-1.) Page of.,
es exceed. the. limits. in Attachment B of your permit? Qcompllant ❑Non-Compl,ant.
measures taken .to prevent effluent:ponding in or runoff from the sites? pcompuanr ❑Non cempliant
uitable vegetative cover maintained. on all sites as specified in your permit? Elcompliant []Non -compliant
ere all: setbacks. listed in your permit: maintained for every application. to each permitted site? QCompuant Alvan -compliant.
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI.993778 WW .9.93294
Signing Offtciaf, Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ es UNo.
Phone Number: 704-431-5266 Permit Exp.: 2/,29/20
8/30/17
8/30/17
Signature Date
Signature Date
By this signature, I.cert,fy that this report is accurate and complete to. the best of my knowledge.
I certify, under penally 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 property 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 Quality -
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699461.7

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of Z--
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: June
Year: 2017
low Measuring Point: E]Influent DEffluent FINo How generated
Parameter Monitoring Point: E]Influent ElEffluent ElGroundwater Lowering 0surface Water
—s
' 50050
00400
00310
00940
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mg/L
mg/L
mg/L
mg/L
mg/L
1
10:00
2
� 3,500
6.41
a.
2
3,500
3
3,500 .
4
0
5
0•.
6
3,500
:.
7
13:00
2
3,500
6.41
8
3,500.
9
3',500
10
3,500
11
3,500
G
f
12
12:00
2
3,000
6.42
'0
13
0
14
3,00
15
3;000
_
%T
16
0
17
3-006
18
0
19
p'
20
08:00
1
4,000
6.32
<2
>2419
2.91
5.38
3.74.3
<3.125
21
4,000
22
4,000
23
0;
24
0
251
4,000
26
4,000
27
4,000
28
08:00
1
4,000,
6.21
29
4,000
,
30
0
Average:
2,517
#VALUE!
.#VALUE!'
#VALUE!
`#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VAL'UEI
#VALUE!
#VALUE!
#VALUE!
#,VALUE!
#VALUE!
#VALUE6
#VALUE!
Daily Maximum:
4,000
6.42
2.91
5.38
3.70
4.30 -
Daily Minimum:
0
6.21
2.91
5.38
3.70
4.30
Sampling Type:
Recorder
Grab
Grab -
Grab
Grab
Grab
'Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,326,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/m6-
3/yr
1/mo, _
1/mo
1/To
1/mo
1/mo
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of?-
Sampling Persons)
Certified Laboratories
ancige Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Filmonitoring data and sampling frequencies meet. the requirements in Attachment A of your permit? Elcomp►iant ONon-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
acuuntsf tarcen. r+ttacn auutuonat sneets it necessary.
high fecal noted. Will investigate uv unit
Operator. In Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge
.Certification No.: SI 993778 WW 993294
Grade: .2 Phone Number: 704-431-5266:
Has the ORC changed since the. previous NDMR? fires [ONo
By this slgnature,..l certify that this reportls accurrale and complete to the best of my knowledge.
Permittee Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title Owner, Rowan Wastewater Management
Phone Number:. 704-431-.5266 Permit Expiration:. 2/29/2020
irznr�u� r 7/26/2017
Date Signature Date
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 ofmy knowledge and. belief, true, accurate, and complete. l am
aware that thereare significant penalties for sutmtilling false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to,
Division of Water Quality
Information Processing Unit
1617:Mail Service Center
Raleigh,: North Carolina 27699.1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of 3_
Facility Name: Sunset Pointe
field'Name; 2
n occur = -
- Area (acres): 2.51
$ faC1I ltj/?
Cover Crop: - Pine Trees
EIYES EINO ' .Hourly Rate (in): " ;s. .0.3'
Annual kate.(in): `, 40]2 , ;
Weather
Freeboard
Field Irrigated?
'nYES­ QNO
N
U
t
.a.Q
5.
_ 01 ,�,
A C
E�. A
`
.�
E
m
CO)
o C
~
a
'
r?
OF
in
ft
ft
gal
min
in
in.
1
pc
81
6.5
1,750-;.
_ 5.8
003
- 0.03
2
1,750
".5,8,
0:03
0,03,
3
1-,750.
- 5.8
_ 0:03
0:03-
4
1.06
0 .: "
0..
0:00
0:00
5
0.73
6
1,750
6,8 ,"'
0:03
0:03.
7
pc
74
7
1•,756
6.8 -':
. 003"
0.03
8
', 1;75,0
' 5.8
0.03:
9
1,750.- .
5 8 _, .
=, p.03
6.03,
10
1,750'.4
:" 5;8"
0.03,
;"0 03 '
11
1',750 `
- 5:8,
0,03
-OA3
12
pc
88
7.5
1,500 --
5 "
_- "0. 02
0.02;
13
0.88
0 ,
-0
0.00
0.00
14
1,506 •
5
0.02
01.02.
15
1,560-
5"'
0,02
0.02
16
1.45
0 ..
0
0; 00 ,
0:00
17
1;50Q . •
5" .
0; 02 . ;
0.02`
18
1.12
0, :
-0
Q.00
_0:00
19
0.4
0
0
0.00 -.
0,00
!0
cl
71
7.5
2,000..
;, 6.7 ;
=`�0`63-
,0:03
11
2;660. '
6,7
U3'
0,03,
!2
2;000, .
6.7
'0.03 ,
. 0.03
!3
0.42
;.0":.
0_.
0,bo,"'
•• D:00: .
!4
0.43
0
0 •
0.00
0:00
•5
.'2,000,
6.7
6.03
` •0.03. ,
'6
; 2,000 _;
6 7, ,
' 0:03 ''
` , 0.03
7
2,060
6`:7
6,03
-'0.03'--
8
PC
72
7.5
2,000
6;7
0.031
, 0.03
9
0
0. 22
2,000
0 `.
`6:7 -
0
0:03
0`.00
0.03
0.00
Residential Subdivision
C
.o!
County: Rowan
Month: June
Year: 2017
Field Name:
3
-Field Name:
Field Name:
Area (acres):
2.54
Area (acres):
' ' -
Area (acres):
Cover Crop:
Pine Trees
Cover Crop;
Cover Crop:
Hourly Rate (in):
0.3
Hourly Rate;(In):
' ; , ".
Hourly Rate (in):
Annual Rate (in):
40.27
AhnueI Rate (in):.
Annual Rate (in):
Field Irrigated?
(DYES ❑NO
Field Irrigated?
❑YESL ❑No. "V
Field Irrigated?
YES [:]NO
' E dtll0..
>°¢
~ t
❑ O
m= o
o a
_ •..G) ,�
�..°7
as _
: ,Z• C'3
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1
p
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v
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o o
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?` C
x o 0
gal
min
in
in
7 gal °• -
, :min .
in
in
gal
min
in
in
1,750
:.5.8 "'
0.03
0.03
1,750
5.8 ,
0.03
0.03
1,750
5;8
0.03
0.03
0=
0
0.00
0.00
0
'0' "
0.00
0.00
0.03
0.03
0.03
0.03
1, '50 .
5'.8.
0.03
0.03
�-1,750 "
5.8 =
0.03
0.03
`1,75Q
'1.;750
5.8.-
5.8 ',
0.03
0.03
0.03
0.03
-1,500 • -
�5
0.02
0.02
- 0
0 ,
0.00
0.00
1,500
5 ; :
0.02
0.02
.1,500
5
0.02
0.02
- 0-
0
0.00
0.00
0.02
0.02
-
0
' __0 -
0.00
0.00
0
-0
0.00 1
0.00
2,000:
^:.6:7
0.03 1
0.03
2,000
6:7
0.03
0.03
-
2,000.,
-6.7
0.03
0.03
`0
b
0.00
0.00
. o
0
0.00
0.00
2,000 -
6.7
0.03
0.03
2,000
','6:7. =:
0.03
0.03
;
`2,000
6.7
0.03
0.03
2;000
6.7
0.03
0.03
2,000
-0
-" 6.7
:0
0.03
0.00
0.03
0.00
11 q-7 -Met
12 Month Floating Total (In):4,26 a �a

NON -DISCHARGE APPLICATION REPORT (NDAR-'I)
Page Z of -3
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: June
Year: 2017
F eld'Idame 1,A i Field Name
F- k
Ftetd"t11�me
r *'
Field Name
n occur1,40
area (sores) 2 61 Area (acres):
Area (aGres)�
�,
i € } t'=
Area (acres !�
faCISI/��y r Crop �p;aeTrees ' ' Cover Crop:Co
Ye i�
r ro
'
Cover Crop:
Htiu4 safe (onj o 3 £'; _ inRate Hourl :
DYES �%`: Y ( )
otl Rate ink
u
h
QNo ...:� .., �, ,� :_
Y
�
Hourly Rate (in):
�-
vl+nnua{Rite (�n) 40 27 `F l Rate (m):
/jlthUaP�3a� ())
3 3
Annual Rate
.f.....:.. , , ,..•:
(in):
Weather
Freeboard
Field Irrigated?
, [ Y S n j]pio
Field Irrigated?
EIYEs []NO
Field irrigajted?
AYES s k [jNO
Fieid Irrigated?
i]YEs ONO
V
C
v
f
di
Mttn
O
Ol
OJ
r if S
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£ � ip��yi
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ar Nq
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0
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12 Month Floating Total (in):
;' 0 00.. ,.;
fy

NON-DISCHARGEAPPLICATION REPORT.(NDAR-1). Page of 7
tes exceed the limits in Attachment*113 of your permit? pcompliant QNon-Compliant
measuress taken to prevent effluent ponding in or runoff from theaites?. ❑p Compliant QNun compliant
unable vegetative cover maintained. on all sites as specified in your permit? [fCompliant [:]Non Compliant
ere .all setbacks listed in your permit maintained for every application to each perllnitted si#e? pcompnant Qluen compliant
Were all freeboards maintained in accordance with the specified. freeboard heights in your permit? pCompliant Qtven cmp„ant
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: Lynn Aldridge
Permittee:.
Sunset Pointe Subdivision
:Certification No.: SI.. 9937-78 WW 993294
Signing Ofificiak Lynn Aldridge
Grade: 2 Phone Number;. 704431-5266
'Signing Official's Title: Owner, Rogan Wastewater Management
Has the ORC changed since the previous.NDAR-1.2 Qyes <]No
Phone. Number; 704431-5266 Permit-Fatp.: 2/29/20
�---� " 7/26/17
7/26/17
Signature Date-
Signature Date
Bythis signature,-1 certify thatthis report is accurrate and complete to .the best of my knowledge.
I ce ft 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 property 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 befief, hue, accurate, and complete. f 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 Quality
Information. Processing Unit
1617 Mail Service Center
Raleigh,. North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page � of 2 --
9635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: April Year: 2017
Flow Measuring Point: ElInfluent ❑' Effluent E]No How generated Parameter Monitoring Point: (]Influent (]Effluent (]Groundwater Lowering OSurface Water
FepterCo,e
--► '.500so
00400
"-60M6
00940
31616;
00610
00625
00620
-00665`'
70300
^ 00830
anti reriu
s
tiro
tai
O
i=
O
LL
xa
_ .�
o
o
U
r
m ° `O:
' E
-o .
_
o a '
a: -
a
o c v_
o u •
N•
_� �. ��
WC
R ., . .
24-hr
hrs
GPb •.
su
mglL'
mg/L
>4�/160 mL.
mg/L
:: •mg/L
mg1L
mg/L':.:
mg/L
1
' 4,000
2
F, �. 4;000'
3
09:00
1
0 "
6.41
7
<•1 "
1.46
2.69
10.5
6 d
<3:030"
4
.0.
5
0
a
6
0'
7
0
9
0
:. .
10
16:00
1
2,142
6.42
_
12
2 142 -
13
2;;142
14
2142
_
15
2 142:
/r
-
16
2.142
17
10:15
2
U00-
6.41
-
18
3,000
19
20
3,000
"iG TIONP.�nr
21
3000
c, tYt
22
23
0`
24
14:00
2
0..
6.41
25
0;,
26
.0,' =
27
0
28
p . -
29
0,
30
0
31
Average:
'" 1 1:66
#VALUE!
#VALUE!
#VALUE!
#VALUE!.
#VALUE!
#VALUEI.
#VALUE!
#VALUE!:
#VALUE!
#VALUE!.
#VALUE!
*VALUE!
#VALUEf
#VALUE!:
#VALUE!
Daily Maximum:
4,000
6.42
-7.00
1.46
: 169
10.50
Daily Minimum:
0
6.41
7.00
1.46
2.69.• ',
10.50
6.40
Sampling Type:
,.-Recorder,
Grab
Grab
Grab
: -Grab .
Grab
Grab -
Grab
°Grab. .
Grab
Grpb
Monthly Limit:
2,326,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
_
n/a
n/a
n/a
Daily Limit:
75 000.
na
na
na
na
na
na
na
na
na
na
Sample Frequency:,..:
daily
1/wk
_1%mo `
3/yr
1/mo
1/mo
11rrio
1/mo
1/mo ,°
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of 2—
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name it name: Ro::ran VVW Management # 5621 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment.A of your permit? Ocompont ❑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
ORC:. Lynn Aldridge,
Certification No..: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC..changed since the previous NDMR? Elyes ONO
U Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best or my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704431-5266 Permit Expiration; 2/29/2020
v Signature Date
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 Quality
Information Processing Unit
1617 Maii.Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 3
0029635
rrigation occur
at this faCllIty?
EYES ❑No
Facility Name: Sunset Pointe Residential Subdivision
county: Rowan
Month: April
Year: 2017
Field Name;
2 'f
Field Name:
3
Field Name
Field Name:
Area (acres).,
° ' 2.51
Area (acres):
2.54
Area (acres)
` `
Area (acres):
„ Cover'Crop:
' Pine Trees
Cover Crop:
Pine Trees
Cover Crop
Cover Crop:
Hourly.Rate (m)'.
; `. ' . .., 0.3' ';
Hourly Rate (In):
0.3
Hourly Rate (in)
-' -
Hourly Rate (in):
Annuaf Rats {in):.
`:. ' :40 27
Annual Rate (in):
40.27
Ar�nual°Rate (in)
•
Annual Rate (in):
Weather
Freeboard
""Field Irrigated?
;', AYES' ❑NO.;.
Field Irrigated?
EYES ❑NO
Field Irrigated?
=❑YES ❑N0 � '
Field Irrigated?
❑Yes ❑NO
0
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of
0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
month: April
Year: 2017
Pathis
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NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of__3_
Sampling Person(s) II Certified Laboratories
Lynn Aldridge 11 Name: Statesville Analytical # 440.
Name: 11 Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑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: Lynn.Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704431-5266
Signing Officials Title: Owner,Rowan Wastewater Management.
Has.the ORC changed since the previous NDMR? ❑yes ONo
Phone Number: 704-431-5266- Permit Expiration: 2/29/2020
5/30/2017
5/30/2017
ignature Date
Signature Date
By this signature, I certify that this report Is accurtate 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 property 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'lam
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 Quality
Information Processing Unit.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NOWDISCHARGE MONITORING REPORT (NDMR)
Page ( a 2-
9635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: March Year: 2017
Flow Measuring. Point: (]Influent ElEffluent []No flow generated Parameter Monitoring. Point: Dinfluent QEffluent []Groundwater Lowering OSurface Water
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NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling person(s) f Certified Laboratories
Lynn Aldridge Name; Statesville Analytical # 440
Name: Nagle: Rowan: W W Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in.Attachment.A of your:permit? l]Campllant ONon-compilant
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 thecorrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Pe..rmittee:: Sunset'Pointe:-Subdivision
Certification, No.: SI 993770 WW 993294.
Grade: 2 PhoneNumber:, 704-4311-5266
Has the ORC changed since the. previous NDMR?' ❑Yes Btao.
Signing Official: .Lynn Aldridge
Signing official's Title: Owner, Rowan Wastewater Management
Phone. Number: 704-431-5266 Permit Expiration: 2/29/2020
,3*tgnature Date / Signature Date
BY this signature, I certify, that this report is accurrate-and:complele to the best of my knowledge.. - I certify, under penalty of law, that this document and all attachments were prepared under my dlrecUon 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 Quality
Information Processing Unit
1617 Mail. Service .Center
Raleigh, North Carolina 276.99-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of 3
0029635
Pgation occur
at this facility?
QY� pNo
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: March
Year., 2017
Field Name
1;4 14
Field Name:
Field Name
Field Name:
' Area,(acres).
; 2, .1
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Area (acres):
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P" Trees
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Gover;'Crop
Cover Crop
Hauriy Rate (i11)
;;, 0 3
Hourly Rate (in):
Hourly Rate (in)
'
Hourly Rate (in):
Annual Rate (m)
: 40 27
Annual Rate (in):
Annual Rate pn)
Annual Rate (in):
Weather
Freeboard
iField Inigated7
AYES []N`o' °
Field Irrigated?
AYES ❑No
FleI frigated?
Field Irrigated?
OYES ONO
A
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Monthly Loading:
12 Month Floating Total (in):
°;. . 0'
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0.00. .
0
0.00

NOWDISCHARGE.APPLICATION REPORT (NDAR-1)
.eed the limits in Attachment.B of your permit?
(en 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?
Page 3 of
QCompliant- ❑Non -Compliant
Compliant []Ron -.Compliant
❑Compliant ❑Noq Compliant
E]Compliant ❑Non -Compliant
OCompliant ❑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: Lynn Aldridge
Permittee:
Sunset. Pointe Subdivision
Certification No.: $1993778 WW 993294
"Signing Official: Lynn Aldridge
Grade: 2. Phone Number: 704-431-5266
Signing Official's Title: Owner, :Rowan Wastewater Management
Has the ORC changed since the. previous NDAR4 T ❑yam Elm.
Phone Number. 704-431-5266 Permit Exp.:- 2/29/20
4/26/17
4/26/17
Signature. Date
Signature Date
By this signature, I certify that this reportjs accurrate and complete to the best of my knowledge,.
1 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 (hat all qualified personnel property 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 (here are signficant
penalties for submitting false information, including the possibirdy of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North. Carolina 27.699-16.17

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of Z.
t Facility Name: Sunset Pointe Residential Subdivision :1 County: I Rowan I Month: February--f Year: -1 2017
9635
ONO flow Parameter Monitoring Point: Oinfluent ClEffluent [-]Groundwater Lowering ElSurface Water
Flow Measuring Point: Oinfluent ElEffluent generated
Flo,
00940
00610
00620
70300
T
meter Code
e
00400
_g
0
mmffigA
`A
to
CEIVED/N
WeIN 0YR
R
M.
0,
Ig
E
3:
0
0
0
✓
P in
E
z
rr�W
ID 11
c)
1�
0
0
mg1L
L
mg1L
R
I
24-hr
his
su
mg/L
Mgt_
)FRGE
21
6.38
3
14:00
2
. . . . . . . .
q
M
4
A,
S,
6
7
10: 30
6.32
NINEr
9
10
11
7-
12
13
14
5-6
11.4
21
16 09'30 1
6.39
17,
18
ow
19
,
202
428
. . . . . .
Ni5
21
22
`4
23 13:00 2
6.39
24
25
4,
AO
26,
27
. . . . . .Yj.�QgV94,MIf
28
6,
N
29
30
31
Average:
#VALUE!
#VALUEI
WALUE!
#VRttl f
4A/ALUE!
#VALUE!
$
#V ALUE!
WALUE!
kUALUEl
#VALUE!
WALUE!
Daily Maximum:
6.39
4 00
5.60
11.40
Daily Minimum:
6.32
K"
560
11.40
Sampling Typo:
7,1,30��Oerr',,',,,
Grab
Grab
4"t
—
Grab
-
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit
na
na
na
na
na
na
na—
na
na
na
.
Frequency:
I/wk
3/yr
I/Mo
11mo
3 yr
Z-qj
Sample

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2-
Sampling Person(s) Certified Laboratories
ne: Lynn Aldridge Name: Statesville. Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcempliant oNon-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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
I Has the. ORC changed since the previous NDMR? E]Yes [DNo
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration:. 2/29/2020
el- Signature Date
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 Ihe. best of my knowledge and belief, true, accurate, and complete. 1 am
aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of *1
a- irrigation occur
at this facility?
P11 YES El NO
Weather
Freeboard
LD
a
0
120
CD
E
0
CL
'&
0
n
:5
E
z
2!
>1 CL
CL
-F
I in
ft
ft
cl 1 42 1 1 7.75
63 1 1 7.5
0.17
10.251
43 1 1 7
74 1 1 7.75
12 Month Floating Total (in):
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: February
Year: 2017
,-Field Name:Field
Field Name:
3
Name:
re0.
'2:51
Area (acres).
2.54
Area (acres):
CoverCrop .
X1.
Cover Crop:
Pine Trees
C9vet-Crop,;
Cover Crop:
HourjyRM61kn):
Hourly Rate (in):
0.3
446 uRate "0
Hourly Rate (in):
Annjiaf Rate (n
4647
Annual Rate (in):
40.27
'An
Annual Rate in):
No
Field Irrigated?
R1 YES Ej NO
,.Fieldrjoi�,?
YES` ,- .[]
;.,
Field Irrigated?
F1 YES 0 NO
0
-Co.
im
1i ,
S"c"
.- ,
E .2
CL
>
02
E
E
W
0
j
E M
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0
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0
0
-.1
in
-min
. -_ •-
_` n
gal
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gal
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0�1
0
IT
0
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0
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! 0
0
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'JD
0.00
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000,
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7777
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0
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-.0
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-1,21.4
.07.�,
0.62`-.
4,. 6 7
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0.02
1 ;2iW
';Z_A02':.
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4 �.07
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-1,214
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"'1,21,4.'
.4'07
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0.02
J_
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.14
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.1,,2 1.4",
-4.w,
o.62,
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ko
0.02
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500 J:-
0. 62"
0.02
1 0
3'
0.02
0.02
- 60
."o ;0`
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0.02
q
500
0.02
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J
A -59,2
3
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-3,
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02
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0.02
02
4.32

W
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NON -DISCHARGE APPLICATION REPORT (NDAR4 )
tied the limits in Attachment 13 of your permit?
,en 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?
Page 3 of 2.
Q✓ Compliant
Q Non -Compliant
0 Compliant
Q Non -Compliant
Q Compliant
❑ Non -Compliant
Q Compliant
Q Non -Compliant
[I Compliant
Q. 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
aa.uvn�a� WKVII.'r UOUJI auunwnat anccw u
Operator in Responsible Charge (ORC) Certification
Permittee Certification
oRc: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: Sl 993778 WW 993294
Signing OM.clal:. Lynn Aldridge
Grade: .2 Phone Number; 704-431-5266
Signing Official's. Title: Owner, Rowan Wastewater Management
Etas the ORC :changed since:the previous NDAR-1? Q yes0. No
Phone Number: 704-431-5266 Permit.Exp.: 2/29/20
3/28/17
3/28/17
Signature Date
- Signature Date
By -this signature,.) certify that this reporUs_ accurrate and complete, to the best of my.knowtedge.
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 property gathered and evaluated the Information submitted. Based on my
Inquiry of the person or persons who manage the system, or those persons.directlyresponsible for gathering the informatlon, 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 tines and imprisonment for knowing violations.
Mail Original and Two Copiewto:.
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
.Raleigh, North Carolina 27699-1617

ppppp,
NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z.
9635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: January Year: 2017
Flow Measuring Point: []Influent Benuent i]No flow generated Parameter Monitoring Point: []influent QERluent Groundwater Lowering []Surface Water
IFF71'eter
ph 50050
00400
00310 _
00940
31616 .
00610
00625:
00620
00665
70300
00530,
o
E
ar
o
~
oi
Eo
Z.
op
'
n
p
yz
O to
°
d�e
1
�
rn
C EiVEE
t'
24-hr
hrs
' •GPD
su
rrig/1...
mg/L
#/100mL
mg/L
mg/L- ,
mgfL
mg/L.
mg/L
mg/L,
2
0;
3
0-
4
10:00
1.5
5 1.,375
6.42
-
5
1,375,
6
1,375
7
winj=�Ci r
iu rtirf
8
1,375
9
1,,375
niN
11 v
10
- 1,376
11
1,375`
12
13:00
2
0
6.42
d iE'
E.R E 8 1 j=5
13
p
14
:0
15
161
11:00
2
0
6.48
-
17
0
18
0
19
0 -
20
0
,r
21
0
221
'0
23
10:30
3
-0.
6.32
` �p
24
25
•0
26
10:00
1
= .0 •. _ ;
6
116.2
5.6
; 7.28 . -
15.9
8.3
.4.267,
27
0
28
0,_-
29
0
-
30
p.
31
p
Average:
310
#VALUE!
#VALUE!
#VALUE!
. #VALUE!
#VALUE!
#VALUE!;
#VALUE!
#VALUE!
#VALUE!
#VALUE!,
#VALUE!
#VALUE!
#VALUE!
#VALUE!•
#VALUE!
Daily Maximum:
1,375
6.48
.6.OQ
116.20
5.60
7.28
15.90
8.30
:. ,4.27
Daily Minimum:
0
6.32
6.00
116,20-
5.60
728
15.90
8.3Q
4.27
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab -
Grab
'Grab
Grab
-Grab -
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
nla
n/a
;
Daily Limit:
- 75,000
na
na
na
na
na
na
na
na
na
na
=
Sample Frequency:
daily
1/wk
-1/mo
3/yr
1/mo
1/mo
11mo
1/mo
1/mo-
3/yr
1/mo'

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2—of .Z
Sampling Person(s)
Certified Laboratories_
Lynn Aldridge Name: Statesville. Analytical # 440pp"'
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in. Attachment A of your permit? []compliant Elf4wcompliant
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
vup�� iq b IlUglill g4VtUVllg1 JIIGCW rr
Operator in Responsible Charge (ORC) Certification Pennittee Certification
ORC: Lynn Aldridge
Certification No,: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266.
1 Has the ORC.changed since the previous iNDMR? ❑Yes ONq
:By this signature, I certify that this reports accurrate and complele.lo the best of myknowledge.
Permittee: Sunset Pointe Subdivision.
.Signing Official: Lynn Aldridge
Signing Officials 'title: Owner, Rowan Wastewater Management
Phone Number: 704431-5266 Permit Expiration: 2/29/2020.
Date / Signature Date
1 certify, under penally of law, that this document and an 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699461.7

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of
0029635
rrigation occur
at this facility?
[DYES ❑NO
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: January
Year: 2017
Field Name
: 2
Field Name:
3
Fiel'Name
y
Field Name:
Area'(acres)
; 2 51
Area (acres):
2.54
; Area (acres).
Area (acres):
Cover Crop:
::Pine Trees .
Cover Crop:
Pine Trees
Cove�;Cro p.
'
Cover Crop:
Hourly=Rate,(ini:
":0 3
Hourly Rate (in):
0.3
> Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in,
° 40 27
Annual Rate (in):
40.27
Annual Rafe (in).
''
Annual Rate (in):
Weather
Freeboard
Eield Irrigated?
;' �]✓ YES _ QNp ' �
Field Irrigated?
DYES ❑NO
, .' Fleid Irrigated?
❑YFS .". ❑N� :
Field Irrigated?
DYES []NO
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4.57 =
4,809
0.07
4.57

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of 3
0029635
rrigation occur
at this facility?
P
[DYES EINo
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: January
Year: 2017
Field Name;!..1,4
14
Field Name:
-Field,Name
=
Field Name:
Area°{acres):
_ °2 51
Area (acres):
Area.(acres)
Area (acres):
Cover Crop:;
Pine Trees .' .
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
" - 0.3'. ,
Hourly Rate (in):
Houdy'Rate (in):.
Hourly Rate (in):
Annual"Rate (in):
4027
Annual Rate (in):
`Annual Rate.(in):
Annual Rate (in):
Weather
Freeboard
:,Fieldalirigated?
FIYES:�„- _EINo- .y;
Field Irrigated?
❑YEs ❑No
":. Field Irrigated?
❑YES ❑NO :.
Field irrigated?
❑YES ❑No
p
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NON -DISCHARGE APPLICATIOWREPORT (NDAR-1)
eed the limits in Attachment 8. of your permit?
,en 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?
Page.- of 3
(]Compliant ONon-Compliant
ElCompliant EINon-Compliant
ElCompliant ONon-Compliant
Compliant QNon-Compliant
(]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: Lynn Aldridge.
Permittee:
Sunset Pointe Subdivision
Certification No.: Sl 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Plumber: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous MDAR-17 fives pNo.
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
2/28/17
2/28/17
gnature Date
Signature Date
By,this.signature, 1 certify that this report is accurate and complete to the. best of my. knowledge.
1 certify, under penalty of law, that this document and all attachments were prepared under myc ireclion or supervision in accordance
with a system designed to assure that all qualiflied personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directlyresponsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l 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 Quality
Infformation. Processing Unit
161.7 Mail: Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of _--
635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: November Year: 2017
Flow Measuring Point: ❑fnnuent EEfnuent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering []Surface Water
Pamete,rC,d
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
>.
Q
1
'FuOc
m
QE
U h
O
24-hr
arm
Er
U(
O
hrs
3
a -
F
GPD
2,857
a
su
p
O
m
mg/L
d
o
U
mg/L
is Y
m°'o
LL cf�
(�
#/100 mL
c
o
E
Q
mglL
m 0)
`�°
o Z
0
mglL
io
b
Z
mg/L
c
aouQ,
O
t
n,
mg/L
(n
,�9 0
f°.wo
Nod
0
mg/L
"a N
d a
lo-ao
0rn
� -
mg/L
BC
�
IVED/NC�ENR/DWR
1�����
rQROE
tGl
r `{
L�l
N/�L O
2
2,857
3
2,857
2,857
4
5
-2,857
6
2,857 ' '
7
09:00
1
0 -
6.48
g
0
9
.0
10
2,857
11
2,857
12
0
13
2,857
14
10:00
1
3,300
6.37
C:j
�►
15
1,300
16
3,300
17
3,300
18
'3,300
19
3,300-
201
3,300
211
3,300
3,300 -
221
23
-3,300--.- -
241
09:00
1 1
0
6.5
25
0
26
0
271
1
0
28
10:15
2
.2,750-
6.48
6
32
66.3
4.93
6.72-
6.9
6.4
322
<3.571
29
2,750
30
2,750
31
Average:
2,232
#VALUE!
#VALUEI
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
- 3,300
6.50
6.00-
32.00
66.30
4.93
6.72
6.90
6,40 -
322.00
Daily Minimum:
0
6.37
6.00
32.00
66.30
4.93
6.72
6.90
6.40
322.00
Sampling Type:
Recorder -
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
I 1/m0
3/yr
1/mo
11mo
I 1/m0
1/mo
1/mo
31yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z- of --
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
' Name: II Nan,e: Rowan MI Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? QCompliant ❑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
autluntb) tanClr. nttal ll auunlvno. a . . .... ....... Y.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑yes nNo
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
12/28/2017 12/28/2017
Date Signature Date
I certify, under penally of taw, that this document'and all attachments were prepared under my direction or supervislon In
accordance with a system designed to assure that all qualified personnel property 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 aril
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 Quality
information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

W
j
W
0
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ooading
J

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of
0029635 Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: November
Year: 2017
Pr'Igat1011 OCCuI'
ills f� _I�ltj/�
AYES QNO
Weather Freeboard
O d
-O 7 N 0 T
O Y +7 rn N .fl
12 m a m
ca (� m Q ` = V
❑ L EQ. U N fl.
CL
CU
� ~ a
°F in ft ft
Field Name:
1,4-14
Field Name:
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
2.51
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (In):
Pine Trees
Hourly Rate (in):
HourlyRate m
( I-
Hourly Rate (in):
0.3
Annual Rate (in):
Field Irrigated?
❑YES ❑NO
-Annual Rate in :
( )
Field Irrigated?
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❑YE5 [:]NO
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40.27
❑YES - QNO
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12 Month Floating Total (in):

NOWDISCHARGE APPLICATION .REPORT (NDAR-1)
i the limits in Attachment- B of your permit?
to prevent effluent ponding in or runoff from the sites?
Was a Suname vegetativie wvull'.m43 111 "1 %M 6n all siitDs as specified :n yourCrEl1lt?
Were all setbacks listed in your permit maintained for every application to each permitted site?
.Page 3 of '
[210ompliant ONon-Compliant
[2]Compliant E]Non-Compliant
[DCompllant nNon-Compliant
.Compliant ONon-Compliant
Were all freeboards maintained in accordance .with the specified freeboard heights in your permit? Q✓ 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: Lynn Aldridge Permlttee' Sunset Pointe. Subdivision
Certification No.: SI 993778 WW 993294 signing official: Lynn, ldcidge
Grade: 2 Phone Number: 704-43.1-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? E]yes ONO
Phone Number: 704-431-5266 Permit Exp.: 2/29120
12l29/17 12/29/17
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 ar+are that there are signtrcani I
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

3
Analytical Results
Rowan, Wastewater Management
780 Patterson Rd
Salisbury, NC 28147"
Receive Date: 09/18/201,7
Reported, 09/26/2017
For: Sunset Poinfe Plant
Comments:
Sample: Number Parameter, Sample ID: Result Unit; Method; Analyzed Analyst-
1-7 0918-14-01
Ammonia Nitrogen
SSP
4.93
mg/L
SIIM4500N M-189r
09/22/2017
MD
170918=14-01
801j"
SSP
3
mg/L.
SM52108-2001
09/20/2017
MD
170918-14-01
FecaF Coliforr s!
SSP
19
MPN/100 mi, sMOz B,cc ile„rc to
09/18/2017
.. I/VG
170918-14-01
Nitrate/Nitrite,
SSP
3
mg/L
SM4WOEF2066,
09/1912017
CL
170918-14-01
T. Phosphorous
SSP
6,
mg/L
SM4500PE-1939
09/2612017
CL.
170918-14-01
TKN
SSP"
7.17
mg/L
SM460oorg9-19W
09/18/2017
CL
170918-1.4-01
TSS
SSP
<3.125
mg/L
SM2540p-1997
09/20/2017
WC
Respectfully submitted,
Dena' Myers
NC Cert #440,
NCDW"Cert #37755,
EPA #NC00909'
PQ:Box228 • Statesville, NC.28687 • 704/872/4697
Page 1 of 3

_ Analytical Results
Rowan. Wastewater Management
780 Patterson Rd'.
Salisbury,; NC 28147
Receive Date: 09/18/2017
Reporteck .09/26/2017
For: Sunset. Pointe Plant'.,
Comments:
Sample Number Parameter Sample ID Result Unit, Method, Analyzed Analyst'
70918-14-01
Ammonia Nitrogen
SSP'
4.93
mg%L,
sMOOONt i�-1ss7
09/2212017
MD
170918=14-01
BOD
SSP'
3
mg/.L-
SM5210$-20dr
09/2012017
MID
170918-14-01
Fecal eoliforms
SSP'
19
MPN/100 rnl sMszraecor"enle
09/18/2017
.. WC
17091.8-14-01
Nitrate/Nitrite
SSP
3;
mg/L
sM45MEF-2000,
09/19/2017
CL
170918=14-0.1
T: Phosphorous
SSP
6
mg(L
SM45COPE-IM
09/26/2017
CL
170918-14-01
TKN
SSP
7.17.
mg/L
SM4WOOrgBA997
09/18/2017
CL
170918-14-01
T88
SSP
<3.125
mg/L
SM2s40D-1e97
09/20/2017
WC
Respectfully submitted;
I—O"At O'Y-6-,
Dena Myers
NC Cert #440;_
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 ip 704/872/4697
Page 1 of 3.

Client:
- -... .
ti i ><TFSVI41 N,`AltiA4\"IT4A1,
- 122 Caert Mrcct • 1'0, [lax 228
704) R
Address:
,-
Contact Person:
Phone,t) FAX
-
t .. Chnin of
Requisitionedb . (nine Data):
Cu`tbdy,Recoid
•.
cusio
Garnp rDx
Lab -IQ O
Time S.upgiie8
fGMS Ore) — - - - .
Dale LiAmow. .
("Mb'000 -.
I
... MalliuMur .
" rr awy
`IyYroAtiltrx tcijiic}icJ PAf9nn1 siii .. - _ - -
Y
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'Relfngdished by:
-�
Time ) i am, Date 1/API' Sampled by:
-
.Received byr '.,
— ---
Time ,1 am, m Date l�t/ Transported by: '
-Reline uistiedby:--
_ _ , . _ _
Time _ am, :pri Date.. _. %/u, Holding times mat:
Received by: _
Compctsite'Samolfna
01:
Time am. pm Date
Compliance work:
Time begin - -. - am,
pm 1Date _ /� /
14on=compliance work:
time end- am, pm. Dale
Lab Comments: Samples Transported'On let:
Time begin ._._am, pm
-,Time end__ - - am, pm Data
00
N
N
X
O
m
O
a

Analytical 'Results
Rowan Wastewater Mana.gerrient.
780',Patter.son'.Rd
Salisbury, 'NC 28147
Receive bat O8M]20117
Reported* 09100i 017
For: Sunset Point Effluent
Comments:
Sample [dumber ;Parameter
= b-,,ID
:!R6tuII
170621-15-01 Ammonia Nitrogpp
SSP-Eff
6.,61
0082145-01 BOD
S8P-Eff
3
110821-15-01 Fecal Colifofthp
SSP Eff
.1413.6
1,70821r_15-01 Nit6ate/Nitrit6,
S$P Eff
0.627
170821-16-01 T. Phosphorous
:8SP Eff
7.4
1770821-15=01 TkIN
SSP Eff
5.82
170821-15-w01 TSIS
:SSP Eff,
<3.205
-fts.pectfUOY stib,piRtOd,
Dena Myers
NC 'Cert 44-40,
NCDW',Cert'#377'55i
EPA #NC60909
An
smfsoONH3Eri997
08/2912017
CL
P§/L
SM52108-2001
09128/2017
MD
MPNI1 QO mI sr se cOlileii 'Is
'08/2112017
CL
Mg(IL
SM41j I MEF-2000
09/06/2017
CL
rhgIL
&MaSaaps=fss9
081:93f2017
ICL
mgtL
SM4500btB-1997
08/202017
'CL
mg/L
$Mn4OD-1997
','0.812512017
•CL
PO Box .228 i,,$tatOsViJIe,, NC 28687 • 704/872/4697
Pa�gel of

Condition of Receipt
Sample Number 170821-15-01
Temp on Arrival: 2
Parameter Schedule:
TSS
Received on Ice
Parameter Schedule:
BOD
Received on Ice
Parameter Schedule:
Fecal Coliforms
Sodium Thiosulfate
Received on Ice
Chemicals in containers, lab
pH on Arrival: <2
Parameter Schedule:
TKN
Sulfuric Acid
Received on Ice
Chemicals in containers, lab
pH on Arrival: <2
Parameter Schedule:
Ammonia Nitrogen
Sulfuric Acid
Received on Ice
Chemicals in containers, lab
pH on Arrival: <2
Parameter Schedule:
Nitrate/Nitrite
Sulfuric Acid
Received on Ice
Chemicals in containers, :lab
pH on Arrival• <2
Parameter Schedule:
T. Phosphorous
Sulfuric Acid
Received on Ice
Chemicalsin containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page _2 of 3

a
Y
5
,Y
i
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e
PO Box 228 • Statesville, NC 28687 * 704/872/4697
Page 3 of 3

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of Z
PPP' I Facility Name: Sunset Pointe Residential Subdivision county: Rowan Month: December Year: 2016
rlow Measuring Point: ❑Influent DEffluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surtace Water
—
C
► 50050
00400
00310
00940
31616 -
00610
00625
00620
00665
70300
00530
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W0
/iU,
npE
hrs
1
GPD
3,200
su
6.45
mglL
mg/L
—fill
glL
mg/L24-hr
mg/L11:20
mglL
..>N.,uRF
-3,200
4",11
3
4
3,200 .
3,200
5
6
8
9
10
12
13
14
11:00
13:40
1
1.5
p
0
2,570
2,570
2,570
2,570
2,570
0
6.43
6.39
^`A
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1,284 .
15
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17
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19
0-
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2
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6.47
21
0
22
0
23
24
25
26
27
28
0
p
p
,
p
-
29
30
08:00
1
0
0
1,500
6.41
2
168
3.47
4.93
17.8
5.9 "
E3.3713E?
31
1,500 1
1
1-
#VALUE!
Average:
Daily Maximum:
•1,131,
3,200
#VALUE!
6.47
#VALUE!
2.00-
#VALUE!
#VALUE!
168.00
#VALUE!
3.47
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
4.93
17.80
5.90
3.37
Dail Minimum:
Y . 0
Sampling Type: ,Recorder
'nthly Limit: 2,325,000
75,000
daily
6.39
Grab
Na
na
1/wk
2.00 -
Grab •
We
na
1/mo
Grab
n/a
na I
3/yr
168.00
Grab
n/a
na
1/mo
3.47
Grab
n/a
na
1/mo
4.93
Grab
n/a
na
1lmo
17.80
Grab
n/a
na
1/mo
5.90
Grab
Na
na
Emo 1�3/yr
Grab
3.37
Grab
n/a
na
n/a
na
Ina

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z .of Z
Sampling Person(s) Certified Laboratories
Bridge Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
'eS all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? pcompllant pNen cempfiant
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.
fecal count noted. Problem identified. UV unit has been
Operator in Responsible Charge (ORC) Certification
oRc Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704.-431-5266
Has the ORC changed since the previous NDMR? Oyes. QNo
Permittee Certification
Permittee: Sunset Pointe. Subdivision
Signing Official.: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit. Expiration: 2/29/2020
1/29/2017
1 /291201
Signature Date. Signature Date
By this signature, 1 cer►ify that this report is accurrate and complete to the best of myAnowiedge. I certify, under penalty of law, that this document end-all attachments were prepared Under mydlreclion or supervision In
accordance wlth.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 offmnes and imprisonment for
knowing violations.
Mail. Original and Two Copies to:
Division of Water Quality
Information Processing knit.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page z of
Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2016
-,Field Name: 1,4-14 Field Name: Field Name: - Field Name:
n OCCUR Area (acres): 2.51 Area (acres): Area -'{acres): Area (acres):
5 faCl lit? Cover Crop: Fine Trees Cover Crop: Cover Crop: Cover Crop:
Hourly,Rate (in):
0.3.
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
OYES ONO
Annual, Rate (in):
- 40.27 .
Annual Rate (in):
Annual,Rato (in)
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
:❑YES ONO
Field Irrigated?
❑YES ❑No
Field Irrigated?
,:OYES []NO
Field Irrigated?
OYES ❑No
°'a
O
3
"•'
°
"
m
d m
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PPFP, PION -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3
exceed the limits in Aftachment B of your permit? Elcompliant pNon-compliant
e measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? pcompilant pNon-Compliant
Were all setbacks listed in your permit maintained for every application to -each permitted site? QCompliant E]Non-Compliant
Were all. freeboards maintained in accordance with the specifiedfreeboard heights in your permit? ❑p Compliant E]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 Responsiblq Charge (ORC) Certification
Permittee Certification
ORC; Lynn Aldridge
Permittee:
Sunset Pointe. Subdivision
Certification No.:, SI 993778 WW 993294.
signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title; Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ElYes pNo
Phone Number: 704-431-5266 Permit Exp.: .2/2.9/20
1 /29/17
1 /29/17
Signature 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 taw, 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 forgathering 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page Of
Facility (dame: Sunset Pointe Residential Subdivision county: Rowan Month: November Year: 2016
Flow Measuring Point: ❑ Influent � Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering El Surface Water
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NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of Z
Sampling _Person(s) Certified Laboratories
Name: Statesville Analytical # 440.
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet. the requirements in Attachment A of your permit?
Compliant �, fVon-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 dale(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
High fecal count noted. Problem identified. UV unit has been reoaired
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI :993778 WW 993294 Signing Official: Lynn Aldridge
Grader 2 Phone Number: 704-431-5266. Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? i] Yes No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
12/30/2016 12/30/2016
Signature Date Signature Date
By, this signature, I certify that this report Is accurrate and complete to the best of my knowledge,, 1 certify, under penalty of law, that this document and all attachments were prepared under my dlreedon or supervision In
accordance with a system designed.lo assure that all qualified personnel property 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 Wonnatton, the Information submitted 1% 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 rates and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina.27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A^ of A­�
2 � 3
s exceed the limits in Attachment B of your permit? I] compliant ❑ Non -Compliant
easures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non -compliant
stable vegetative cover maintained on all sites as specified in your permit? p compliant ❑ Non -compliant
ere all setbacks listed in your permit maintained for every application to each permitted site? El compliant ❑ Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ yes [21 No.
Phone Number: 704-431-5266 Permit Exp.: 2/29120
12/30/16
12/30/16
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page of Z
Facility Name: Sunset Pointe Residential Subdivision county: Rowan Month: October Year: 2016
low Measuring Point: ❑ Influent i] Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
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_
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2,529 -
26
08:30
1 1
3,000
6.42
27
3,000
28
3.000
29
31000
30
3,000
31
3,000
Average:
Daily Maximum:
2,963
5,666
#VALUE!
6.50
#VALUE!
#VALUE!
29.60
#VALUE!
345.00
#VALUE!
1.79
#VALUE!
, 3.58
*VALUE!
6.28
#VALUEI
6.70
#VALUE!
289.00
#VALUEI
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Minimum:
0, _
6.39
29.60
345.00.
1.79
3.58
6.28
6.70
289.00
Sampling Type:
Reoorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab -.
Grab
Grab"
Monthly Limit:
Daily Limit:
Sample Frequency:
2,325,000
75,000
daily
n/a
na
1/wk
nla
na
1/mo
n/a
na
3/yr
n/a
na
1/mo
n/a
na
1/mo
n/a
na
1/mo
n/a
na
1/mo
n/a
na
1/mo--
n/a
na
3/yr
n/a
na
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR) Page E of
ampling Persons) 11Certified Laboratories.
ridge II Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
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 thecorrective
action(s) taken. Attach additional sheets if necessary.
High fecal count noted. Problem identified. W unit has been reuaired
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI.993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan. Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes El. No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
11/28/2016 ts,��
11 /28/2016
ature 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 dlrecUon or supervision in
accordance with a system designed to assure that all qualified personnel property 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
I gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am I
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of
Facility Name: Sunset Pointe Residential Subdivision
Field Name: 2 Field Name: 3
OCCIII' Area (acres): 2 51 Area (acres): 2.54
S facility? Cover Crop:: Piiie;Trees Cover Crop: Pine Trees
YES ❑ No Hourly Rate,(In): - :0.3 Hourly Rate (in): 0.3
Annual°Rate (in); 40 2V Annual Rate (in): 40.27
County: Rowan
Month: October
Year: 2016
Field. Name:
Field Name:
; ° Area'(acres)
°.
Area (acres):
Cover Crap:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in);
;.
Annual Rate (in):
Weather
Freeboard
`F(Wd,1rrigated?
;:,[] YES . ❑.NO -
Field Irrigated?
R1 YES ❑ No
'~Field Irrigated?
'E] YES : ❑ NO ::
Field Irrigated?
❑ YES ❑ NO
p
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in
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In
an-, 2"I
gal
min
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-gal .
`miry- '
. in, ' '
In °.
gal
min
in
in
1
- 2,833-,.
': 9.5, ,
`; .0,04 - .
-'0.0C-_,
2;833 ,
,` 9 5
0.04
0.04
-
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; 2,833 ":
9.5 ' ,
' 0.04
6:04 : ,
"" 2,833`
9,5 • -
0.04
0.04
3
2,833
9:5.
0.04 ..
0.04
.833
95
0.04
0.04
4
2,833' -,
;4 '.5 . '
''= =,0.04
'0.04,°2,833
`'
9.5
0.04
0.04
5
0.04.,
0.04 ,:
2,833
%5
0.04
0.04
-
6.
cl
72
7.25
.1,264 ',
- 4:24 ..
'0.02 -
0.02 =' ,
1,264
: 4.24'
0.02
0.02
7
0.89
0
0
-0.00
A:00`.
0'
0•
0.00
0.00
4`
8
2.95
0
0
0.00
0.00
0
Q'=
0.00
0.00
91
cl
1 54
8
:_`1,264-
­ 4.24 :..
'0.02; _
0.02,
`"1,264
4.24,'
0.02
0.02
10
1',264 .
' .4 24 '.l
0:02%,
0 02 , '.
' 1.,264 :
° .4.24,'" .
0.02
0.02
11
.1,264
4 24 ;'
:. 0:02;
0.02, .,
11264
4.24
0.02
0.02
12
1,264.
4.24 :
0.02 .
'' 0.02 `'
1,264
4.24 -"
0.02
0.02
_
13
1•,264 .. `
.. 4.24'
.0.02
0:02
.1;264
4:24 .
0.02
0.02
14
`1,264
- 4.24.:.:
0.02:,
.. 0:02 :
1,264.
4.24
0.02
0.02
151
1
'1,264
-.4.24.
0.02 ,•
0.02
1,264 `
4.24
0.02
0.02
16
T,264 .,;
. 4.24
. 0.02 -
0 02 :
1;264
; '434 '
0.02
0.02
17
=1,264 , _
;,, 4 24'
0:02'
0,02 ,_
1,264 , :-„4.24:
-
0.02
0.02
18
PC
61
7.75
112W '
4 24
0.62
0.02 ,
1,264 _
; 4.24-
0.02
0.02
19
1;264 " 1
4.24
0'.02= f
�0.02.`
1,264
_ 4.24-
0.02
0.02
20
:--, 1,264 ..'
-.4.24.
- 0.02
_0.02`.:
.,1;264 ..
4.24
0.02 1
0.02
211
1,264 .
-4.24
0;02 _
0:92
9,264.
4.24,
0.02
0.02
22
1'264- -
' 4.24. '
0'02
0:02 '
;;1,264
='4.24= °
0.02
0.02
23
1;264.
424;,
0.02
0.02",: '"
-1,264
..=4.24.
0.02
0.02
24
-1,264.
:',4,24 ,
'-,.0.02'
0,.02,::.
, :1,264.
4.24:
0.02
0.02
25
-. 1,26-4 -
' 424'.
0.02:
002.''
, 1,264
`-_4.24
0.02
0.02
26
cl
58
9
:1,560
- 5
- 0.02
0:02' ,.
1;500
5'
0.02
0.02
27
1,500 -
.. 5
Q02
0.02
1,500..
5-
0.02
0.02
28
1,500 •
5--
= 0.-02'
'0;02- '
1;500
.5
0.02
0.02
29
1,500,
�6. "_,
0,02
0.02
1,500
5
0.02
0.02
30
1;500
5
`0.02
0,02,'-.
1,500
5._
0.02
0.02
-
31
1,500
-5 _
0.02
_ 0.02
-.,1.500; .
5-,,, 0.02
0.02
Monthly Loading:
12 Month Floating Total (in):
• .45,917 ' 0.67
5.37
45,917
0.67
5.35
0 ' _
0;00
0 0.00

N.OWDISCHARGE APPLICATION REPORT (NDAR-1) Page_ of
exceed the limits in Attachment B of your permit? 0 Compliant Q Non -Compliant
measures taken to prevent,effluent ponding in or runoff from the sites? ❑ Compliant. ❑ non -compliant
Furitablevegetative cover maintained on all sites as specified in your permit? p Compliant ❑Non -Compliant
Pereall.setbac kss listed in your permit maintained for every application to each.permitted site? Q compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (� Compliant ❑ No' -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; Lynn Aldridge
Permittee'
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's -Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? 0 yes (] No
Phone Number: 704-431-5266 Permitfxp.: 2/29/20
11/28/16
11/28/16
Signature Date
Signature Date
By this signature, l certify that this report is accurrate and complete to the beglof 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 orrmy
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 beflef, 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 W.
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of Z
Facility Name: Sunset Pointe Residential Subdivision
ICounty: Rowan
Month: August 7Year:
2016
Flow Measuring Point: ❑ influent ❑ Effluent FZ] No Flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
U 0
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
c
~ ~
IxO
o
°
°
m
v
`aE
L)
o
'
o~
a1-.-hr
U)ri U)
�U)
m
RECIETIEDINCDEvFi/DINIR
hrs.
GPD
su
I mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
0
2
0
WQROS
3
15:00
1
0
6.48
4
0
5
0
61
0
7
0
8
0
Jzn@
9
0
st
10
0
11
10:00
1.5
0
6.99
12
0
R
.i C
13
0
OC c
14
0
/]
15
0
16
0
171
10:30
2
0
6.41
4.5
5.2
7.39
8.51
2.56
8.9
3.375
18
0
19
0
20
0
21
0
22
0
23
0
24
14:50
1
0
6.38
25
0
26
0
27
0
28
0
29
0
30
0
31
12:00
1
0
6.42
Average:
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
*VALUE?
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
0
- 6.99
4.50
5.20
7.39
8.51
2.56
8.90
3.38
Daily Minimum:
0
6.38
4.50
5.20
7.39
8.51
2.56
8.90
3.38
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo
3/yr
1/mo
1/mo
1/mo
1/mo I
1/mo
3/yr
11mo

NON -DISCHARGE MONITORING REPORT (NQMR) Page Z- of ;—I
Sampling Person(s) 11 Certified Laboratories
Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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.
jProblem with UV basin identified. Situation discussed with Maria Schulte.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704431-5266 Permit Expiration: 2/29/2020
9/27/2016
9/27/2016
Signature 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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of Z
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: August
Year: 2016
on occur
is facility?
❑ YES 2 No
Field Name:
1 thru 14
Field Name:
Field Name:
Field Name:
Area (acres):
2.51
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Pine Trees
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES No
Field Irrigated?
❑ Yes ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
o
m
3
gD
mo
sm
c
a
a
m
�-
m
2
d
~
w
E
7
=
o
V
~
0
.0
E a
7a
=
m10
m
~
0
C
E M
=
E
~
h
o0
C
�
E 00
_
7�C
a
=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min,
in
in
1
0.1
0
0
0.00
0.00
2
0
0
0.00
0.00
3
PC
82
9
0
0
0.00
0.00
4
0
0
0.00
0.00
5
0.49
0
0
0.00
0.00
6
0
0
0.00
0.00
7
0.24
0
0
0.00
0.00
8
0.96
0
0
0.00
0.00
9
0
0
0.00
0.00
10
0
0
0.00
0.00
11
PC
80
18.251
0
0
0.00
0.00
12
0
0
0.00
0.00
13
0
0
0.00
0.00
14
0.12
0
0
0.00
0.00
15
0
0
0.00
0.00
161
0
0
0.00
0.00
17
C
82
7.75
0
0
0.00
0.00
18
0
0
0.00
0.00
19
0.1
0
0
0.00
0.00
20
0
0
0.00
0.00
21
0.16
0
0
0.00
0.00
221
0
1 0
0.00
0.00
23
0
0
0.00
0.00
24
PC
85
7
0
0
0.00
0.00
25
0
0
0.00
0.00
26
0
0
0.00
0.00
27
1
0.94
0
0
0.00
0.00
28
0
0
0.00
0.00
29
0
0
0.00
0.00
30
0
0
0.00
0.00
31
PC
88
6.5
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
4.51
0
0.00
0
0.00
J.
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
e limits in Attachment B of your permit?
prevent effluent ponding in or runoff from the sites?
lintained on all sites as specified in your permit?
Were all setbacks lusted 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?
Page Z of Z-
21 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
R1 Compliant
❑ Non -Compliant
iD 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: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number:. 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-7? ❑ Yes [2] No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
9/27/16
9/27/16
Signature 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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page ! of Z.
0296351
Facility Name: ( .Sunset Pointe Residential -Subdivision
county; (-Rowan
Month: July
Year: 2016
Flow Measuring Point: ❑ Influent ❑ Effluent l� No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
arameterCode —►
50050 .:
00400
00310`
00940
31616
00610
00626
00620
00665--
70300
-00530
0
1=
0
o
m
E
~
0
3
W
CL
:.
o
-. m.
t
rJ
�:o.
w
ri 'o ID
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c
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m
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'._ Z
r,
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F- O
p
m ur
o a° c
1— N m
a .� _
,�C.°.
v o
H- � y
o-
rn
I ED/
SFP
W
i('DENR/
( a
a! Zj
Rfl
WR
24-hr
hn3
GP0, ,
su
mg/,L
mg/L
#J100 mL
mg/L
mg/L �,
mg/L
mg/L,
mg/L
mg1L
ESVILLE
E'0 . '1 i,
r
1
0
-
2
0.
3
0
("
�•
5
0
6
11:00
1
0 .•
6.42
-
7
p
11lbfl"`.'r
77
�u`117A
9
10
:0
11
09:30
1
0'
6.39
- 3.66
29
<1 -
4.59
- 6.61
6.69
8.2
304
<3.704
12
0,
13
0'
14
0
15
0
16
.0
17
,0....
18
0:" -
19
15:30
1
0 • ; •.
6.39
20
0
21
0 ..
22
0
23
0
24
.0
25
0
26
:0 _
27
16:00
1
0
6.41
28
0' .,
29
0
30
0
_
31
0
Average:
0
#VALUE!
#VALUE!,
#VALUE!
#VALUE?-
#VALUE!
#VALUEI'
#VALUE!
#VALUE!
#VALUE!
#VALUE!:
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
0-
6.42
3:66, ,
29.00
=
4.59
6.61
6.69
8.20
304.00
Daily Minimum:
0" .
6.39
3.66
29.00
4.59
6.61
6.69
8.20
304.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab' -
Monthly Limit:
2,326,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
,' 75,000-
I
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na
na
na
na
na
na
na
na
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Sample Frequency:
daily
1/wk
11mo-..
3/yr
1/m6
1/mo
1/mo -
11mo
1/mo '
3lyr
Vrno,.

NON -DISCHARGE MONITORING REPORT (NDMR)�
Page " of__
Sampling Person(s)
Lynn Aldridge
Certified .Laboratories
Name: Statesville Analytical. # 440
Name: II Name: Rowan WW Management # 5621 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment.A of your permit? P1 Compliant ❑ Non-compiiant
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.
UV basin identified. Situation discussed with Maria Schutte.
Operator in Responsible Charge (ORC)'Certification Permittee Certification.
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704431-5266
Has the ORC,changed since the previous NDMR? ❑ Yes. Q No
By this signature; I certify that this report is eocur ate and complete to the best of my knowledge.
Permittee: Sunset Pointe Subdivision
Signing Official Lynn Aldridge
Signing. Official's `title: Owner, .Rowan. Wastewater Management -
Phone Number: 704431-5266 Permit Expiration: 2/29/2020
Date / /� Signature Date
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 property 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 Quality
information Processing Unit
1617 Mail Service Center
Raleigh, North'Carolina 27699.1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _/ of Z _
00029635
rrigation occur•Araa
1!at this facility?
❑ YES ❑ No
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year. 2016
° Field Mame:
`•
Field Name:
Field=Name
-
Field Name:
(ages):
� 2.51
`
Area (acres):
- � ,Area' (acres
Area (acres):
-Cover.Crop:
Pine Trees, ,'
Cover Crop:
• ,Cover Crop
:, .
Cover Crop:
Hourly Rate.(In):.
0.3
Hourly Rate (in):
.Hourly Rate (In):
Hourly Rate (in):
Annual,Rate (in):
•. _`40 27..,
Annual Rate (in):
Z0661 Rate (in):
_
Annual Rate (in):
Weather
Freeboard
Field Jrrigated?
.. _❑'YES [J, No
Field Irrigated?
El ❑ NO
Field Irrigated?
` ❑ YES , ❑ NO
Field Irrigated?
❑ YES ❑ NO
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NOWDISCHARGE, APPLICATION REPORT (NDAR-1Y
ed the limits in Attachment B .of your permit?
.n 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 freeboardheights in your permit?
Page 2—of Z
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0. Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
If the facility is non -compliant, pleaseexplain 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:. Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778:WW 993294
Signing: Official: Lynn Aldridge
Grade: 2 Phone -Number. 704-4.31-5266
Signing.Offictal's Title: Owner, Rowan Wastewater Management.
Has the ORC changed since the previous NDAR-1? 0 Yes No
Phone Number.. 704-431-5266 Permit Exp.; 2/29/20
8/30/16
8/30/16
Signature Date
ignature Date
By this signature, I certify.that this. report is accurrate and.complele 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 property gathered and evaluated the Information submitted. Based on my
inquiry of the person or -persons who manage the system, or those persons directly responsible forgathering 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
1
Page of Z
29635
Facility
Name:
Sunset Pointe Residential Subdivision
County:
Rowan
Month:
June
Year. 2016
Flow Measuring
Point:
❑Influent
Effluent ❑ No now
rametee Code —►
generated
50060
Parameter Monitoring Point:
❑ Influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water
00400
00310 00940 31016 00810
00625 �
00620
OQ665
70300
� 00530
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su
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~
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�'
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1 15:00 2
3,166
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l
i
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- 2,900 ,
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0
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1#VA
#VALUE! #VALUE!
Average:
Daily Maximum:
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. 3,571 571
#VALUE!
6
#VALUE!
� 3,71
#VALUE! #VALUE! #VALUE!
LUE! #VALUE! .#VALUEI: #VALUE! #VALUE! #VALUE!
#VALUE!
Daily Minimum:
0
.50
6.39
-171 1
41,00 5.15
.7.73
7.92 � , 7.80
#VALUEt
Sampling Type:
Recorder
Grab
Grab
41.00 5.15
Grab
7:73
7.92 7.80
Monthly Limit:
2,325,000
n/a
n/a
Grab Grab
Grab
Grab Grab
Grab
Grab
Daily Limit:
75,000
na
na
n/a n/a n/a
n/a
n/a n/a
n/a
n/a
Sample Frequency:
daily
1/wk
1/mo
na na na
3/yr 1/mo
na
nana
na
na
1/mo
1/mo
1/mo 1/mo_ '
ar

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Sampling Person(s) II Certified Laboratories
11111117`ie:. Lynn Aldridge Name: Statesville. Analytical # 440
Name: Flame: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies- meet the requirements in Attachment A of your permit? 21 Campllant ❑ Non-cDmpllant
If the facility is. non -compliant, please explain inthe 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 necessanr_
Problem with UV basin identified. Situation discussed with Maria Schulte
Operator In Responsible Charge (ORC) Certification Permittee Certification
oRC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 IlSigning.Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing official's Title: Owner,Rowan Wastewater Management
Has the ORC.changed since the previous NDMR? ❑ yes No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
7/28/2016 7/28/2016
Signature. Date Signature Date
By this signature. I certify that this report Is accurrate and complete to the best of my knowtedge. 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 property gathered and evaluated the information
submitted. Based on my iaquky of the person orpersons who manage the system, orthose persons directly responsible for
gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete.,t 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7

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ICON -DISCHARGE APPLICATION REPORT (NDAR-1)
aed the limits in Attachment.B of your permit?
;en 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?
Pagel of-
O Compliant
D, Non-Compoant
O.Compliant,
❑ Noo-Compliant
O Compliant.
❑ Non -Compliant
O Compliant
❑ NoraCompilant
O 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 necessan►_
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.:. $I 993778 WW 99329.4
Signing Official: Lynn Aldridge
Grade:. 2 Phone Plumber: 704-431-5266
Signing Officials Title: fawner, Rowan. Wastewater Management
Has the ORC changed since the _previous NDAR-1? 0 Yes ONO
Phone Number: 704-431-5266. :Permit Exp.: .2/29/20
7/28/16
7/28/16
Signature Date
f�
Signature Date
By this signature, I .certify that this report Is accurrate and complete tothe 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 signiffcant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

MON-DISCHARGE MONITORING REPORT (NDMR) Page i of �—
029635
Wr
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: May
Year: 2016
Flow Measuring Point: El [21 Effluent ❑ No flow generated
Parameter Monitoring Point: ElInfluent ❑ Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code — ►
- 60.050 „
00400
00310
00940
-31616
00610
00625
00620
00666
70300
00530•
`°
ce
O
0
0
to
c
o aci
t-
n,
W
Q
10
N
W OR
24-hr
hrs
GIRD
su
MglL
mg/L
#/100 mL
mg/L
`.mg/L ,
mg/L
mg/L
mg/L
mg/L ;
' " l` 'Y`='
' �� ` r=�
a s:'.W
cICE
1
0.
2
_0
3
17:15
1
: 0
6.39
4
2000
5
0
6
2,0 00"
7
8
21000-
9
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17
10
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1
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21
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25
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26
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27
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1
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28
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29
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30
31
0..
Average:
21093 '°
#VALUE!
#VALUE!
#VALUE!
"#VfILUEl.
#VALUEI
#VALUE!•
#VALUE!
_#VALUE!
#VALUE!
#VALUE!_.
*VALUE!
#VALUE!"
#VALUE!
#VALUEF
*VALUE!
Daily Maximum:
.3,900
6.50
13.00-
249.00
2.35
4.48 - .
17.80
7.10
6.42 _.
Daily Minimum:
0 .
6.39
- 13.00
249.00'
2.35
4.48-
17.80
7.10
6.42'
Sampling Type:
Recorder-
Grab
Grab .
Grab
Grab.
Grab
Grab
Grab
Grab
Grab
" Grab
Monthly Limit:
2,325,000'
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
• 75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo ._
3/yr
1/mo
1/mo
1/mo
1/mo
1/mo -
3/yr
•11n o "

NON -DISCHARGE MONITORING REPORT (NDMR) Page _:� of
Sampling Person(s) 11 Certified Laboratories
Lynn Aldridge Name: Statesville Analytical # 440
Name: 11 Name: Rowan WVV Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of.your permit? I] 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
PUIn/II Qj Canon. / LLOtl 11. QYUMVI101 011VVta 11
with UV basin identified. Situation discussed with Maria Schulte.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
signing official: Lynn Aldridge.
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan. Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes Ej No
Phone Number: 704431-5266 Permit Expiration: 2/28/2015
6/20/2016
6/20/2016
Signature Date
Signature Date
By this signature, 1. 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 quaffed personnel properly gathered and evaluated the information
submitted. Based on my Inquiry of the, person or persons who manage the system, or thoso persons directly responsiblefor
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 Quality
Information Processing Unit.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of-3—
0029635 Facility Name: Sunset Pointe Residential Subdivision county: Rowan Month: May Year: 2016
Field Name: �9A 14 Field Name: Fleld'Name. Field Name:
irrigation occur
Area (acres): 2.51 Area (acres): -Area (acres): ' Area (acres):
at this facility? :: _Cover Crop: Pine Trees Cover Crop:Gower Cio Cover Cro
Q YES No Hourly Rate (in): - . ; ' ,-' ,03 Hourly Rate (in): Hourly Rate (in): , . Hourly Rate (in):
Annual Rate pn): '40.27 - Annual Rate (in): Annual Rate (In). y ry Annual Rate (in):
Weather
Freeboard
Fieldjrrlgated?
❑,YES NO,'
Field Irrigated?
❑ YES ❑ No
Fieid Irrigated?
. ] YES ❑ N0.' .
Field Irrigated?
❑ YES ❑ NO
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NOWDISCHARGE APPLICATION REPORT (NDAR-1)
3ed the limits in Attachment B of your permit?
an 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?
Page 3 of
Q .Compliant
❑ Non -Compliant
(] Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
0 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 incompliance. Provide in your explanation -the date(s) of the non-compliance and describe the corrective
GVNV.I�Or wnc 1. P ZLOVII GVVIOVUgr Of 10CLO rl
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe. Subdivision
Certification No.: SI 993778 WW 993294
Signing. Official: Lynn Aldridge
Grade: 2 Phone Number.. 704.-431-5266
Signing.Official's Title: Owner, Rowan Wastewater Management
Has the ORC. changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
6/20/16
6/20/16
Signature Date
Signature Date
By this signature, I certify thalthis report is accurrate and complete to the beat 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 Ihapossibilityof Ones and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) �/( i Page ! of 2,
635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: April Year: 2016
Flow Measuring Point: ❑ influent l) Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Wmeter7p,
" 60060
00400
010310
00940
31616
00610
00625
00620
00665
70300
00530
'RECEIVED/NC
DENPJDVV
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SVILLE R
OS•
i3!O-NAL>
FFICE
24-hr
hrs
GPD
su
img/L
mg1L
#I100 mL
MOIL
mg/L
mg/L
MOIL
mg/L
mg/L.
1
15:00
2
0
6.47
21
2,500 -
3
2,500
4
2,500
5
14:00
1
0
6.52
-10
121
5.04
••6.94.
19.1
2.2
6.75
6
0
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8
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0
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11
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14
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19
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666
221
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666
26
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0.75
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27
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28
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29
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0
31
Average:
628
#VALUE!
#VALUE!
#VALUE!
#VALUE!`
#VALUEI
#VALUE!
#VALUE!
#VALUEI.
#VALUE!
#VALUEI:
#VALUE!
#VALUEI
#VALUE!
#VALUEI
#VALUEI
Daily Maximum:
2X--0•- -
6.52
10.00
..121.00 :
5.04
6.91
19.10
-2.20
6.75-
Daily Minimum:
0
6.40
10.00'
121.00,
5.04
• 6.94
19.10
2.20
6,75
Sampling Type:
Recorder
Grab
Grab
Grab
Grab.
Grab
Grab -
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n1a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
11wk
1lmo
3/yr
1/mo
1/mo __
„ i/mq
limo
11mo
3/yr
1%mo

'1140N-DISCHARGE MONITORNG REPORT (NDMR)
Page 2 of 2
Sampling Person(s) II Certified Laboratories
'me: Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your perfnit?
ID Compliant 0 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
tion(s) taken Attach additional sheets If necessary.
ac
Operator in Responsible Charge (ORC) Certification
Pennittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.:, S1993778 WW 993294
:Signing Official: Lynn Aldridge
Grade: 2 Phone.Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous. NDMR? I] Yes Elm
Phone Number: 704431-5266 Permit Expiration: 2/28/2015
- 5/30/2016
5/30/2016
Signature Date.
Signature Date
Si 9
By this signature, 1 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 alt qualified personnel property 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.
for false information, including the possibility of fines and imprisonment for
aware that there are significant penalties submitting
knowing violations.
Mail Original -and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276994617

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NON -DISCHARGE APPLICATION REPORT (N®AR-1) Page 2 of 3
W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: April Year: 2016
Did irrigation occur'Area
at this facility?
0 YES (] No
- Field Name:
1,4 14 :,,
Field Name:
Field Nam e
Field Name:
(acres):
2.51 .,
Area (acres):
Area (acres)..
Area (acres):
Cover Crop:Pine
Trees
Cover Crop:
P
Cover Crop:
p'
=
Cover Cro P'
H©urly Rate (in):
" 0.3 ' .
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
_ , 4Q.27 ._ .
Annual Rate (in):
Annual Rate..(in)..
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
.❑ Yes ' Q'No
Field Irrigated?
❑ YES ❑ No
Fleld,lrrigated?
❑YES ❑ NO ,
Field Irrigated?
❑YES ❑ NO
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NON-IDiSCHARGE APPLICATION REPORT (NDAR-1).
sed the limits in Attachment B .of your permit?
;en to prevent effluent ponding in or runoff from the sites?
Was a suitable. vegetative cover maintained on all sites as specified in your permit?
Page - of
0 Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
D Compliant ❑ Non -Compliant
.Were all setbacks listed in your permit maintained for every application -to each permitted .site? QQ , Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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
dt;11Ur1t5) WKWI . NtEdUll 4UU1l1U11d1 blivMth rr
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW`993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number. 704-431-5266
Signing officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? O yes [D. No
'Phone Number: 704-431-5266, Permit Exp.; 2/28/15
6/30/16
5130/16
Signature Date
Signature Date
By thus signature,.) certify that this report is accurrate and complete lo_the best.ot my knowledge.
I codify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all quarried personnel property gathered and evaluated the information submitted. based,on my
inquiry of the.person or persons who manage the system, or arose persons directly responsible for gathering the Information, the
Information submitted Is, to the Crest of my knowledge and belief, true, accurate, and complete. t am aware that there are slgntRcant
penalties for submitting false Informagon, Including -the possibility of fines and imprisonment.forknowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) �� l -E�/G j ,/ � a 2
Page of _
9635 Facility Name: Sunset Pointe Residential Subdivision county: Rowan Month: March Year: 2016
Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
PararmeterCode
01
60050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
R
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a
c
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ECEIVED!
MAY0
CDg� EN;-RlIlf.
WR
24-hr
I hrs
GPD
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
IROS
1
1,857
n
SVILLE
EGI0M1.'Al
OFFICE
2
15:00
2
3,375
6.32
3
3,375
4
3,375
5
3,375
61
3,375
7
3,375
8
3,375
9
3,375
10
16:00
1
3,000
6.47
11
3,000
121
3,000
13
0
14
07:00
2
3,571
6.31
12
31
12.1
6.27
8.85
13.7
6.8
279
5.875
15
1 3,571
16
3,571
17
3,571
181
3,571
19
3,571
20
0
21
13:30
1 1
1,818
6.68
-
r
22
1,818
1>
23
1,818
'?
24
1,818
�r
25
1,818
i.
26
1,818
n o
27
0
- rn
® t
-
28
1,818
c
29
1,818
30
1,818
31
1,818
Average:
2,499
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
3,571
6.68
12.00
31.00
12.10
6.27
8.85
13.70
6.80
279.00
6.88
Daily Minimum:
0
6.31
12.00
31.00
12.10
6.27
8.85
13.70
6.80
279.00
5.88
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit: 1
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:1
daily
1/wk
1/mo
3/yr
1/mo
1/mo
1/mo
1/mo
1/mo
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2- of --
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
( Name: +� Name Rowan WW Management # 5621 I
Does all monitoring .data and sampling frequencies meet the requirements in Attachment A of your permit? O 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 necessanr.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC:. Lynn Aldridge.
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous.NDMR? ❑. Yes l] No
Signature Date
By this signature, f certify that this report is accurrate:and complete to the best of my knowledge.
Permittew Sunset Pointe Subdivision
Signing Official: Lynn Aldridge -
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
U
Signature Date
I certify, under penalty of law, that lids document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons dvecity 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 tines and Imprisonment for
knowing violations.
Mail Original and Two Copies. to:
Division of Water Quality
Information Processing Unit
161.7 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of 3
029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: March
Year: 2016
Irrigation occur
at this facility?
r❑ YES l] No
Field Name:
1,4-14
Field Name:
Field Name:
Field Name:
Area (acres):
2.51
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Pine Trees
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
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gal
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2
0
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3
0
0
0.00
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4
1
1
0
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0.00
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5
0
0
0.00
0.00
6
0
0
0.00
0.00
7
0
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8
0
0
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9
0
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10
0
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0.00
11
0
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12
0
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0.00
13
0
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0.00
14
0
0
0.00
0.00
151
1
0
0
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0.00
16
0
0
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0.00
17
0
0
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0.00
18
0
0
0.00
0.00
19
0
0
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0.00
20
0
0
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0.00
211
1
1
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0
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0.00
22
0
0
0.00
0.00
23
0
0
0.00
0.00
24
0
0
0.00
0.00
25
0
0
0.00
0.00
26
0
0
0.00
0.00
27
1
0
0
0.00
0.00
28
1
0
0
0.00
0.00
29
0
0
0.00
0.00
30
0
0
0.00
0.00
31
0
0
0.00
0.00
0.00
0
0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
red the limits in Attachment B of your permit?
en 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?
Page ?_ of 3
❑' Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑Q Compliant
❑ Non -Compliant
r❑ Compliant
❑ Non -Compliant
❑.r 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
Gullul itb) IQRCr I. PUlGCdI OUWUU11d1 b1 MOM rt
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge -
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ yes i21 No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
4/25l16
4/25/16
Signature Date
ignature Date
By this signature, I certify that this report is accurate 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 property 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. 1 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 2769961617

Wldf "r
NON -DISCHARGE MONITORING REPORT NDMR
(
��/4 /
YTzf C 6 page f of Z
635
Facility Name: Sunset Pointe Residential Subdivision
county:
Rowan
Month: February
Year: 2016
Flow Measuring
Point: ❑ Influent j]
Effluent ❑ No Flow
meter Code --►
generated
50050
Parameter Monitoring Point:
❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑Surface Water
c
.
00400
00310
00940
31616
00610
=• 00625
00620
00665
70300
00530
01
Q
Q
E O
-
3
o
s
u�
o
v
c
'.
�' 9-B
c
43 y
5
°•2
W
_ E
0
m vJ
:.-
. CD
DECEIVE
/.
f� r; "1'
m
0
_E
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Ym`.
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U�
p
e
ti
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dz
z
I -a
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N-�,�
A�:2,
ZA16
1
24-hr
hrs
GPD
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
ing/L
mg/L
14:00
0.5
3,000
1.32
mg/L .
we
2
3
0
4
10:00
1
3;000
5
3,000
6
3,000-
7
000.
8
3,000
77
9
07:30
1.5
2 856
6.51
272 .
6116
; 9.41
12
5
10
2,856.
'
.7.
6.75 ;:
11
- '2,856-
1
12
2, 856
13
2,856
14
2,856
15
2,856
16
17'30
1
3;250,
6.31
17
3,250
18
3,250
19
3,260
20
3,250,
y ,,•: ,, r lia1T
21
23
0
24
13:30
1
0
6.48
25
1,856 '
26
•1,856
27
1,856 .
28
1,856
„
31
3.000
Average:
Daily Maximum:
2,426
3',250
#VALUE! #VALUE! #VALUE!
6.51 12.00
#VALUEt #VALUE!
#VALUE! #VALUEI
#VAL'UE! #VALUE! #VALUE! #VALUE! #VALUE( #VALUE! tIVALUE!
Daily Minimum:
.0'
6.31
272.00 6.16
9:41 12.00
5.70
6.75
#VALUE!
Sampling Type:
Recorder
.12.00
Grab Grab Grab
272.00 6.16
Grah
9.4.1 12.00
5.70
6..75
Monthly Limit:
2,325,000
We n/a n/a
; Grab
n/a
Grab Grab
Grab
Grab
Grab''
Daily Limit:
75,000
na na na
n/a
n/a n/a
n/a
n/a
n/a
Sample Frequency:
daily1/wk
1/mo 3/yr
na na
1/mo.
na
na
na
na
1/mo
I
1Ymo 1/mo
1/mo ,
3/yr
11mo

NON -DISCHARGE MONITORING REPORT (N®MR) Page Z of
Sampling Person(s) 11
Certified Laboratories
Lynn Aldridge II Name: Statesville Analytical # 440
Name:
Name: Rowan WVV Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? CI 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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number:
Has the ORC changed since the previous NDMR?
704-431-5266
❑ Yes- 0 No
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
/ Signature 3/29/201
Date Signature.
By this signature, I certifyDate
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 supervisien in accordance with a system designed to assure that all qualified personnel property gathered and evaluated
the Info rmation
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617-

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of
Q0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: February
Year: 2016
lid Irr gation OCCur
t this facility?
Field Name:
2
Field Name:
3
Field Name:.
_ '
Field Name:
Area (acres):
2.51
Area (acres):
2.54
Area (acres):
Area (acres):
Cover Crop:
Pine Trees
Cover Crop:
Pine Trees
Cover Crop:
Cover Crop:
Hourly hate (in):
0.3 _
Hourly Rate (in):
0.3
Hourly Rate (in):
_
Hourly Rate (in):
0 YES {] No
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (In):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES, ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of 7
00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: February
Year: 2016
Field Name:
-- 1,4-14
Field Name:
-Field Name.
Field Name:
ridrrigation occur
this facility?
Area (acres):.,
2.51
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Pine Trees
Cover Crop:
Cover Crop:
Cover Crop:
dourly Rate (in),
0.3
Hourly Rate (in):
Hourly Kato (in):
Hourly Rate (in):
❑ YES ❑ No
Annual Rate (in):
40.27
Annual Rate (in):
(in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES [] NO
Field Irrigated?
ElYES ❑ No
Field irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
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NON -DISCHARGE APPLICATION REPORT (N®AR-1 )
e limits in Attachment l3 of your permit?
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?
Page 3 of 3-
0 Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑ compliant
❑ Non -compliant
E] Compliant
❑ Non -Compliant
❑Q 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: Lynn Aldridge Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Was the ORC changed since the previous NDAR-1? ❑ yes i, No Phone Number: 704-431-5266 Permit Exp.: 2/28/15
3/29/16 3/29/16
Signature Date Signature Date
By this signature, I certify that this report is acarnate and complete to the best of my knowledge. I certify, under penalty of taw, 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 property 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 finds and imprisonment for knowing violations.
Wail Original and Two Copies to:.
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617