Loading...
HomeMy WebLinkAboutWQ0014391_Monitoring - 03-2023_20230422Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * March WQ0014391 Builders First Source Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Biowater@aol.com Randall Jarrell Reviewer: Wanda.Gerald Year:* 2023 Upload Document* BFS NDMR 3-23.pdf PDF Only 5.65 M B Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 4/22/2023 This will be filled in automatically Is the project number correct?* WQ0014391 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 5/12/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: ll00•1 Facility Name: Builders FirstSource Apex Yard WWTF County: Chatham Month: March Parameter Code 0 • • Sampling Type: Monthly Limit: ®® 11 ®-----®------ Daily Limit: Sample 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? 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: 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: 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 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of •.: WQ0014391 Facility Name: Builders• - Apex Yard WWTF County:• 1 •irrigationoccur facility? Area (acres): 1 • 1 • 1 • 1 at this YES • Hourly '.te (in): Hourly '. 1 Annual� ••. • • •. • 0 �• • .. • 0 •Field Irrigateudi • . •. •• • Monthly Loading: FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paged of ti WQ0014391 Facility Name: Builders • - Apex • WWTF County:. 1 •irrigationoccur Field • ' • 1 C • �� • 1 facility? Area (acres): I Area (acres):_I 1 ' 1 • 1 at this YES NO Hourly Rate (in): ®-�Annual Rate (in): Annual Rate (in): .... .. ■ p . .. ■ p •Field Irrigated?:■ p •Field lrrigatecl?�■ p oil 11 MMMM, m mmm- �� ---- -_-- -_-_ -_-- Monthly Loading:�jjj/ 1 11 jjjjjjj�j�jjjj 1 11 j�jjjjj/�jj�j/ 1 11�jjjj/.�jj�jjj, oil FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of a •.: W00014391 Facility Name: Builders• Apex • WWTF County:. 1 •irrigationoccur facility? 1 : 1 1 at this Cover Crop: F-1 YES NO Hourly Rate (in): Hourly Rate (m): Hourly Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in): ••. •Field .. •? Field Irrigated? • • •. . 0 • • Irrigated?0 • m ___ __ -_-- ---- -_-- ---- Monthly Loadi. 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of 8 •.: WQ0014391 Facility Name: Builders• Apex • WWTF County:. 1 •irrigationoccur facility? 1 1 1 1 at this Cover Crop: YES NO Hourly Rate (in): Hourly Rate (in)::��� Annual Rate (in): Annual Rate (in): Field Irrigated? Field Irrigated? m ___ __ -_-_ ---- -_-- ---- ® ___ __ -_-- -_-- -_-- ---- ®-__ __ -_-- ---- -_-- -_-- m M®M M_ -_-- -_-- -_-- -_-- Monthly•.• • 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page Z of E Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ 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 ❑ No Phone Number: 919-201-0347 Permit Exp.: 4,Vj1V1( 1241d 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 Builders First Source 12 Month Rolling Total Application In Inches 2023 2023 2023 2022 2022 2022 2022 2022 2022 2022 2022 2022 2023 Field Jan Feb March April May June July August Sept Oct Nov Dec Total 1 0 0 0 0 0 0 0 0 0 4.03 0 0 4.03 2 0 0 0 0 0 0 0 0 0 4.03 0 0 4.03 3 0 0 0 0 0 0 0 0 0 3.95 0 0 3.95 4 0 0 0 0 0 0 0 0 0 3.9 0 0 3.9 5 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 6 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 7 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 8 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 9 3.99 0 0 0 0 5.55 0 0 0 0 0 0 9.54 10 3.26 0 0 0 0 4.54 0 0 0 0 0 0 7.8 11 2.55 0 0 0 0 3.55 0 0 0 0 0 0 6.1 12 3.23 0 0 0 0 4.27 0 0 0 0 0 0 7.5 13 2.26 0 0 0 0 3.12 0 0 0 0 0 0 5.38 14 3 0 0 0 0 4 0 0 0 0 0 0 7 15 2.55 0 0 0 0 3.51 0 0 0 0 0 0 6.06 16 2.19 0 0 0 0 3.01 0 0 0 0 0 0 5.2