WQ0014391_Monitoring - 01-2021_20210308

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of 5
Per(nit No.: VVQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
=Month: January
near: 2021
PPI: 002
Flow Measuring Point: ❑ Innuent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ surface Water
Parameter Code --o-
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
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f:3
—
-
---
--
--
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg
mg/L
su
mg/L
mglL
1
577
2
577
—
—
3
577
_
—
4
14:00
0.42
577
5.79
5
577
6
577
7
577
8
577
9
577
--
—
101
577
11
577
12
11:05
0.42
577
5.79
13
577--
14
577
15
577
161
1 577
17
577
18
577
19
10:20
0.5
577
5.72
20
662
21
662
221
662
231
662
r
G
r
--
24
662
_
_
--
25
12:55
0.42
662
6.01
26
719
27
719
28
719
_
29
719
—
30
719
31
719
Average:
621
—
—
Daily Maximum:
719
6.01
Daily Minimum:
577
5.72
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
3,750
30
200
15
30
Daily Limit:
+—I---
—_
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 YearI
I

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of it
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? C7 compliant j 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? [i Yes [ l No
Phone Number: Permit Expiration:
2-12-e12 fA,&�f
Ji' i2 I 3/31 /2021
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 wilh 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, accurale, 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-".'-- -
Pdrmit No.:' WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: January
Year: 2021
Field Name:
01-1A
Field Name:
01-16
Field Name:
01-2A
Field Name:
01-26
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:
Fil YES ❑ NO
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
O YES (] NO
Field Irrigated?
YES ❑ No
Field Irrigated?
E YES ❑ NO
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min
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in
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min
in
in
gal
min
in
in
1
2
3
4
PC
50
2.48
3
667
33.5 1
0.13
0.13
669
33.5
0.13
0.13
662
33
0.13
0.13
655
33
0.13
0.13
5
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
6
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1.324
66
0.26
0.23
1,310
66
0.25
0.23
7
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
8
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
g
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
10
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
11
1,333
67
0.26
0.23
1,337
67
0.26
0,23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
12
PC
47
0.69
4.5
1.333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
13
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
14
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
15
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
16
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
17
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
18
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
19
PC
43
0.34
5.3
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
20
1,333
67
0.26
0,23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
21
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
22
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
23
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
24
1,333
67
0.26
0.23
1,337
67
0.26
0.23
1,324
66
0.26
0.23
1,310
66
0.25
0.23
251
R
46
0.18
6.4
667
33.5
0.13
0.13
669
33.5
0.13
0.13
662
33
0.13
0.13
655
33
0.13
0.13
26
27
281-
29
30
31
Monthly Loading:
27,994613.55
5.43
28,078
5.44
13.56
27,804sm
5.39
13.06
27, do
5.33
13.14
12 Month Floating Total (in):

Ll
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.! W00014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: January
Year: 2021
Field Name:
01-3A
Field Name:
01-36
Field Name:
01-4A
Field Name:
01-46
Did irrigation occur
Area (acres):
0.19
Area (acres):
0.19
Area (acres):
0.19
Area (acres):
0.19
at this facility?
Cover Crop:
Cover Crop:
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
YES
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Annual Rate (in):
22.48
Weather
Freeboard
Field Irrigated?
YES No
Field Irrigated?
YES ❑ No
Field Irrigated?
[] YEs ❑ No
Field Irrigated?
�� YES ❑ No
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in
ft
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
PC
50
2.48
3
655
33
0.13
0.13
655
33
0.13
0.13
655
33
0.13
0.13
643
32
0.12
0.12
5
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0,25
0.23
1,286
64
0.25
0.23
6
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
7
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
8
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
9
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
10
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0,23
11
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
12
PC
47
0.69
4.5
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
13
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0,25
0,23
14
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
15
1,310
66
0.25
0.23
1,310
66
0.25
0,23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
16
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
17
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
18
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
19
PC
43
0.34
5.3
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0,23
20
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
21
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
22
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
24
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,310
66
0.25
0.23
1,286
64
0.25
0.23
25
R
46
0.18
6A
655
33
0.13
0.13
655
33
0,13
0.13
655
33
0.13
0.13
642
32
0.12
0.12
26
27
28
29
30
31
Monthly Loading:
27,510
5.33
27,510
5.33
27,510
5.33
27,005
5.23
12 Month Floating Total (in):
13.14
1114
13.08
12.89

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Pe(mit No.:• WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: January
Year: 2021
Field Name:
02-1A
Field Name:
02-1B
Field Name:
02-2A
Field Name:
02-28
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:
Ll YES NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
—
0.2
-
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Annual Rate (in):
18.11
Weather
Freeboard
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES [2] NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES NO
°
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ft
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min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
_
3
--
4
PC
50
2.48
3
5
6
7
—
8
9
-
-
10
-
11
12
PC
47
0.69
4.5
13
14
15
16
-----
17
-
- ----
18
19
PC
43
0 34t
5.3
_
—
20
- -
-
21
-
22
23
24
--
-
-
25
R
46
0.18
6.4
_
-
-
26
27
_
28-
2911
-
30
_
-
31
Monthly Loading:
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 C- of o
WQ0014391
Facility Na me: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: January I
FieldPetmitNo.:-
Name:
I
-�
Field
Did irrigation occur
Area (acres):
Area (acres):
Area (acres):
at this facility?
Covei row.
Cover Cr,#)X:
Cover Crop:
F] YES F/I NO
Ho
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (io.
Annu"ate (in):
Annual Rate (in):
Annual Rate (in):
••. •Fiel
• Irrigated?
. • Irrigated?
Q •
. • •. •
•
• •. •
�0 •
®--_
®___MM
��-
MMMEMM
Monthly Loading_

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'Z of 3
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? Q Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ll Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? D compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? U Compliant U 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 J No
Phone Number: 919-201-0347 Permit Exp.: 3/31/21
� 2 2`I2t
L
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

RI
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 AiDril
May
June
July
August Sept
Oct
Nov
Dec
Total
1
5.43
0
0 0
2.21
0
0
0
5.91
0
0
13.55
2
5.44
0
0 0
2.21
0
0
0
5.91
0
0
13.56
3
5.39
0
0 0
2.09
0
0
0
5.58
0
0
13.06
4
5.33
0
0 0
2.09
0
0
0
5.72
0
0
13.14
5
5.33
0
0 0
2.01
0
0
0
5.8
0
0
13.14
6
5.33
0
0 0
2.01
0
0
0
5.8
0
0
13.14
7
5.33
0
0 0
1.93
0
0
0
5.82
0
0
13.08
8
5.23
0
0 0
1.94
0
0
0
5.72
0
0
12.89
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