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HomeMy WebLinkAboutWQ0029635_Monitoring - 11-2020_20210113FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page .' of Permit No.: W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: November Year: 2020 PPI: Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code — 0 50050 00400 00310 00940 31616 00610 00625 00620 00665 70300 00530 >, 0 i m QE U E— O c O °i E d U ix O 3 0 LL =CL p m ° 0 s U R c no0 ti 0 m v o E 4 ° (D m 0 = O z 0a. ;; z o _ 0a 0 z � w .0 ro. N_ v) o "D w c o 30 F- ran to to 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 4,166 3 4,166 4 13:00 3 5,000 6.37 5 5,000 6 5,000 7 5,000 8 5,000 9 10:00 1.5 4,111 6.41 10 4,111 11 0 12 0 13 4,111 14 4,111 15 4,111 16 4,111 171 4,111 18 16:00 2 4,500 6.39 19 4,5000 20 4,500 21 4,500 22 14:30 2 5,000 6.4 23 5,000 24 5,000 25 5,000 26 0 27 5,000 28 5,000 29 0 30 10:00 2 0 6.46 55.7 376 31 verage: -i 3,6/0 4 +lC #VALU€! uUni 1�C ft V/1LUE� vn iiri #VALUE. u�/n�liC i ftvALUL: uvl�i l�ri MVALVG. ui lnI iCC� 1 VPLVG: u�lnli f V/ LL/ 1 u� t��� ttJALV C: v i irvALUE:' �avnl� 1FVMLUC': vn� iCC 1f V�1L�C uvA L'' ! MVIILV�: u�lni EC MVIILIJC —AI l�C 1fVHLV C: �� f,C thJALVC Daily Maximum: 5,000 6.46 55.70 376.00 Daily Minimum: 0 6.37 55.70 376.00 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: 1 75,000 na na na na na na na na na na Sample Frequency: daily I 1/wk 1/mo 3/yr 1/mo 1/mo 1/mo 1/mo 1/mo 3/yr 1/mo 0 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page <- of 'Z Sampling Person(s) 11 Certified Laboratories Name: 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? 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 NDMR? ❑ yes El No Phone Number: 704431-5266 Permit Expiration: 9/30/2025 -,> /, 12/30/2020 12/30/2020 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of Permit No.: W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: November Year: 2020 Did irrigation Field Name: 2 Field Name: 3 Field Name: 1,4-14 Field Name: occur Area (acres): 2.51 Area (acres): 2.54 Area (acres): 2.51 Area (acres): at this facility? Cover Crop:Pine Trees Cover Crop: P� Pine Trees Cover Crop: P� Pine Trrees P- Cover Crop: Q YES ❑ No Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): Annual Rate (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES 0[_1 No Field Irrigated? ❑YES No Field Irrigated? E]YES ❑ No 0A y ° V _q m 1C ° C .2 a a m w _ y L R J� > •'d o E .c a E C �c J i J E = MJ N iQ E CT V J EJ�cC n io° m J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.29 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 2 2,083 8.3 0.03 0.03 2,083 8.3 0.03 0.03 0 0 0.00 0.00 3 2,083 8.3 0.03 0.03 2,083 8.3 0.03 0.03 0 0 0.00 0.00 4 c 70 8.5 2,500 1 11 0.04 0.04 2,500 11 0.04 0.04 0 0 1 0.00 0.00 5 2,500 1 11 0.04 0.04 2,500 1 11 0.04 0.04 0 0 1 0.00 0.00 6 2,500 11 0.04 0.04 2,500 11 0.04 0.04 0 0 0.00 0.00 7 2,500 11 0.04 0.04 2,500 11 0.04 0.04 0 0 0.00 0.00 8 2,500 11 0.04 0.04 2,500 11 0.04 0.04 0 0 0.00 0.00 9 pc 58 9 2,055 9.1 0.03 0.03 2,055 9.1 0.03 0.03 0 0 0.00 0.00 10 2,055 9.1 0.03 0.03 2,055 9.1 0.03 0.03 0 0 0.00 0.00 11 0.98 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 12 2.53 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 2,055 9.1 0,03 0.03 2,055 9.1 0.03 0.03 0 0 0.00 0.00 14 1 2,055 9.1 0.03 0.03 2,055 9.1 0.03 0.03 0 0 0.00 0.00 15 2,055 9.1 0,03 0,03 2,055 9.1 0.03 0.03 0 0 0.00 0.00 16 2,055 9.1 0.03 0.03 2,055 9.1 0.03 0.03 0 0 0.00 0.00 17 2,055 9.1 0.03 0.03 2,055 9.1 0.03 0.03 0 0 0.00 0.00 18 pc 69 9 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 19 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 _ 0.00 0.00 201 1 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 21 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 22 pc 62 8 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 23 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 24 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 25 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 26 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 2,571 11.4 0.04 0.C4 2,571 11.4 0.04 0.04 C C O.CC 0.00 28 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 29 0.55 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 cl 55 1 8 L 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 31 I I-! Monthly Loading: 55,477 0.81 01� 0.80 0 0.00 0 0.00 12 Month Floating Total (in): .7.90 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page *Z- of 2- Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? F±1 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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 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 NDAR-1? Ell Yes 0 No Phone Number: 704-431-5266 Permit Exp.: 9/30/25 12/30/20 12/30/20 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 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