WQ0014391_Monitoring - 12-2020_20210209

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of 'y
Permit ram: WQnl4391
Facility Name: Builders FirstSource - Apex Yard WWTF
county: Chatham
Month: December
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent L� effluent ❑ No flow venerated
Parameter Monitoring Point: ❑ tnFlucnt F,1 Lrrluent ❑ Groundwater Lowerinci ❑ Surface water
Parameter Code P
50050
00310
31616
00610
00625
00620
00600
00400
00665 1
00530
Q E
O
C
O
j-
Ua
O-
$
o
O
E
=
U
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E
Q
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c
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2
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y
c
;
o 2
z
=
a
NcoE
y
o N
to
;a O0vc
Na
o o. o
rn
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
776
2
776
3
776
4
776
5
776
6
776
7
13:50
0.42
776
5.46
8
776
9
776
10
776
11
776
12
776
13
776
14
17:40
0.5
776
5.41
_
15
600
16
600
17
600
_
18
600
19
600
20
600
21
13:55
0.5
600
5.61
221
577
r Y
23
577
24
577
2
25
577
26
577
"
27
577
281
13:40
0.58
577
5.77
29
577
_
_
30
577
31
577
Average:
672
Daily Maximum:
776
5.77
Daily Minimum:
577
5.41
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
3,750
30
200
15
30
Daily Limit:
Sample Frequency:
Monthly
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
Weekly
3 X Year
3 X Year

FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page - of R
Sampling Person(s)
Name: Randall Jarrell
Name:
Certified Laboratories
Name: ENCO
Name: Wastewater Management, L.L.C.
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
[] Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Randall Jarrell
Permittee: Goldston - Apex Properties, L.L.C.
Certification No.: 23925
Signing Official: Randall Jarrell
Grade: Phone Number: 919-210-2500
Signing Official's Title: ORC
Has the ORC changed since the previous NDMR?[ Yes No
Phone Number: Permit Expiration:
3/31 /2021
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 of 2'
Permit`Jo.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: December
Year: 2020
Field Name:
01-1A
Field Name:
01-113
Field Name:
01-2A
Field Name:
01-28
Did irrigation occur
Area (acres):
0.19
Area (acres):
0.19
Area (acres):
0 19
Area (acres):
0.19
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
YES [ ] NO
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
04
Hourly Rate (in):
-----
0.4
Annual Rate (in):
22.48
Annual Rate (in):
— -- --- --
22.48
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Weather
Freeboard
Field Irrigated?
❑ YES [ ] NO
Field Irrigated?
[[ YES [ 1 NO
Field Irrigated?
❑ YES NO
Field Irrigated?
[ ] YES n NO
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°F
in
ft
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gal
min
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min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
--
—
—
4
—
--
-
5
6
7
CL
44
0.82
5.2
_
8
-
-
--- -
-
9
10
11
12
—
13
14
C
48
0.99
4.6
15
16
17
-
18
—
--
-
-
19
—
20
_-
21
R
57
1.37
4.1
22
23-
24
251--
_
26
27
28
PC
57
2.06
3.6
29
30
—
---
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
8.12
8.12
7.67
7.81

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page `I of `_'•
Permit Igo.: VVQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
county: Chatham
Month: December
Year: 2020
Field Name:
01-3A
Field Name:
01-38
Field Name:
01-4A
Field Name:
01-413
Did irrigation occur
Area (acres):
0.19
Area (acres):
0.19
Area (acres):
0.19
Area (acres):
0.19
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
_ Cover Crop:
[] NO
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
vEs
Annual Rate (in):
_
22.48
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Weather
Freeboard
Field Irrigated?
❑YES No
Field Irrigated?
f ] YES n NO
Field Irrigated?
❑YES [] NO
Field Irrigated?
[] YES ( No
0
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°F
in
ft I
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
-
4
5
6
7 1
CL
44
0.82
8
-
9
10
11
12
13
141
C
48
0.99
_
---
15
16
17
18
19
20
21
R
57
1.37
22
23
24
_
25
26
_
27
281
PC
57
2.06
29
_
—
30
_
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
7.81
7.81FBI
0A
7.75
7.66

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of
Permit No.: VVQ0014391
Facility Name: Builders FlrstSOUrce - Apex Yard WWTF
County: Chatham a
Month: December
Year: 2020
Field Name:
02-1A
Field Name:
02-1B
Field Name:
02 2A
Field Name:
02-2B
Did irrigation occur
Area (acres):
0.18
Area (acres):
0.22
Area (acres):
0.28
Area (acres):
0.23
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
U F11 NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
YES
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Weather
Freeboard
Field Irrigated?
❑ YES NO
Field Irrigated?
[] YES L11 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
YES NO
T
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min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
--
4
5
6
7
CL
44
0.82
8
-----
9
—
--
10
11
12
13
141
C
48
0.99
15
16
17
18
19
_
20
21
R
57
1.37
22
23
24-
25
26
27
281
PC
57
2.06
29
30
31
Monthly Loading:1
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
11.57
9.45
7.26
7.72

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page l of r,
Permit No.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
county: Chatham
Month: December
Year: 2020
Field Name:
02-3A
Field Name:
02-38
Field Name:
02-4A
Field Name:
02-413
Did irrigation occur
Area (acres):
0.32
Area (acres):
0.25
Area (acres):
0.28
Area (acres):
0.32
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
j] YES [] NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Weather
Freeboard
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES N0
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES E NO
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in
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3-
4
5
_
6
7
CL
44
0.82
8
— --
--- —
-----
- - -- —
10
--- -
11
112
13
—.
--
14
C
48
0.99
__
-------
15
---
16
17
--
18
19
20
21
R
57
1.37
_-
22
23
24
25
1-
26
27
28
PC
57
2.06
29-
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
8.41
7.96
7.10
6.04

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 'A
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
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?
U Compliant L Non -Compliant
i21 Compliant ❑ Non -Compliant
Q 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Randall Jarrell
Permittee:
Goldston -Apex Properties, L.L.C.
Certification No.: 23925
Signing Official: Randall Jarrell
Grade: Phone Number: 919-210-2500
Signing Official's Title: ORC
Has the ORC changed since the previous NDAR-1? ❑ Yes M No
Phone Number: 919-201-0347 Permit Exp.: 3/31/21
2
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 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 that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

f
Builders First Source
12 Month Rolling Total Application In Inches
2020 2020 2019 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020
Field Jan
Feb
March April
May
June July
August Sept
Oct
Nov Dec
Total
1
0 0
0
0 2.21
0 0
0 5.91
0
0 8.12
2
0 0
0
0 2.21
0 0
0 5.91
0
0 8.12
3
0 0
0
0 2.09
0 0
0 5.58
0
0 7.67
4
0 0
0
0 2.09
0 0
0 5.72
0
0 7.81
5
0 0
0
0 2.01
0 0
0 5.8
0
0 7.81
6
0 0
0
0 2.01
0 0
0 5.8
0
0 7.81
7
0 0
0
0 1.93
0 0
0 5.82
0
0 7.75
8
0 0
0
0 1.94
0 0
0 5.72
0
0 7.66
9
0 3.99
0.42
0
0 0
0 3.17
0 0
3.99
0 11.57
10
0 3.26
0.34
0
0 0
0 2.59
0 0
3.26
0 9.45
11
0 2.54
0.27
0
0 0
0 1.91
0 0
2.54
0 7.26
12
0 3.04
0.32
0
0 0
0 1.32
0 0
3.04
0 7.72
13
0 2.19
0.23
0
0 0
0 1.61
0 0
2.19
0 8.41
14
0 2.8
0.3
0
0 0
0 2.06
0 0
2.8
0 7.96
15
0 2.5
0.27
0
0 0
0 1.83
0 0
2.5
0 7.1
16
0 2.13
0.23
0
0 0
0 1.55
0 0
2.13
0 6.04