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Home My WebLink AboutWQ0014391_Monitoring - 09-2016_20161024 (2)NON DISCHARGE WASTEWATER MONITORING REPORT Page i of 1 PERMIT NUMBER: W00014391 MONTH: September YEAR: 2016 FACILITY NAME: Goldston -Apex Properties, L.L.C. COUNTY: Chatham Flow Monitoring Point: Effluent: ❑ _. _ _ . Influent: Parameter Monitoring Point: Effluent: ❑ Influent: ❑ ISurface Water (SW): ❑ SW Code/Name: Was There Effluent Flow For This Month Generated At This Facility: Yes: - No: 07. 50050 00400 50060 00310 00610 005311 31616 70295 00620 00665 00625 00940 D A T E Operator Arrival Time operator ORC 2400 Time on on Clock site Site? Daily Rate (Flow) Into Treatment System pH Residual Chlorine BOD -5 20°C NH3-N TSS Fecal Coliform (Geo -metric Mean*) TDS NO3 Total Phosph orus Chlorid TKN e HRS Y/N GALLONS UNITS UG/L MG/L MG/L MG/L /100ML MG/L MGIL MG/L MG/L MG/L 1 1572 2 1572 3 1572 4 1572 5 1572 6 11:25 0.5 Y 1.572 6.7 7 1086 s 1086 91 1086 10 1086 11 1086 12 10:35 0.5 Y 1086 6.76 13 681 14 681 151 681 16 681 17 681 1s 681 19 11:00 0.5 Y 681 6.82 20 924 211 924 22 924 23 924 24 924 25 924 26 10:10 0.42 Y 924 6.86 27 621 26 621 29 621 30 621 31 NA Average 988.9 ##### ##### # ##### #NUM! ##### #DIV/0! ftft ##### ##### Daily Maximum 1572 6.86 0 0 0 0 0 0 0 0 0 0 Daily Minimum 621 6.7 0 0 0 0 0 0 0 0 0 0 Monthly Limit(s) NA NA NA NA NAI NAI NA NA NA NA Composite (C) I Grab (G) G G G G I G I G G G G G G Operator in Responsible Charge (ORC): Randall Jarrell Grade: SI Phone: 919 210-2500 Check Box if ORC Has Changed: ❑ ORC Certification Number: 23925 Certified Laboratories (1): Wastewater Management, LLC (2): ENCO, Inc. Person(s) Collecting Samples: Randall Jarrell Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDMR-1 (5/2003) Page of `Z , NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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." (Signature of , rmittee)* Date Goldston -Apex Properties, L.L.C. (Permittee -Please print or type) 11305 Derby Lane Raleigh, N.C. 27613 (Permittee Address) Parameter Codes: Randall Jarrell (Name of Signing Official -Please print or type) ORC (Position or Title) (919) 210-2500 4/30/2013 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform W009 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 71900 Mercury 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSSfTSR 01034 Chromium 00610 NH3asN 00937 Potassium o7o76 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter i 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083 ext. 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). DENR FORM NDMR-1 (5/2003)