WQ0014391_Monitoring - 09-2016_20161024 (3)

NON -DISCHARGE APPLICATION REPORT Page 3 of '7
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0014391 MONTH: September YEAR: 2016
FACILITY NAME: Goldston -Apex Properties, L.L.C. COUNTY: Chatham
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)) OR
= Volume Applied (gallons) f (Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime Irrigated (minutes) 160 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Averane Weekly l_nadinn f inrhesl = Imonthly Loading (Inches/month) / Number of days in the month (days/month)l x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: n No:
❑
Did Irrigation Occur On This Field:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: n No: ❑
FIELD NUMBER: 1
AREA SPRAYED (acres): 0.38
COVER CROP: Grass, PineCOVER
PERMITTED HOURLY. RATE (inches): 0.4 _
FIELD NUMBER: 2
AREA SPRAYED (acres): 0.38
CROP: Grass, Pine
PERMITTED HOURLY RATE (inches): 0.4
D
A
T
E
WEATHER CONDITIONS
Temper-
Weather
Code" ature at Precipita•
application tion
storage
Lagoan
Free-
board
PERMITTED YEARLY RATE (inches):
Volume Time Dail Y
Applied Irrigated Loading
22.48
Maximum
Hourly
Y
Loading
PERMITTED YEARLY RATE (inches):
Volume Time Dail Y�
Applied Irrigated Loading
22.48
Maximum
Hourly
y
Loading
(°F) inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
2
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
3
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
4
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
5
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
6
C 86 1.8
5.1
0
0
0.00
#DIV/0!
0
0 1
0.00
#DIV/0!
7
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
8
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
9
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
10
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
11
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
12
PC 78 0
5
1615
81
0.16
0.12
1615
81
0.16
0.12
13l
NA
3229
161
0.31
0.12
3229
161
0.31
0.12
14
NA
3229
161
0.31
0.12
3229
161
0.31
0.12
15
NA
3229
161
0.31
0.12
3229
161
0.31
0.12
16
NA
3229
161
0.31
0.12
3229
161
0.31
0.12
17
NA
3229
161
0.31
0.12
3229
161
0.31
0.12
18
NA
3229
161
0.31
0.12
3229
161
0.31
0.12
19
R 78 0.36
7
1615
1 81
0.16
0.12
1615
81
0.16
0.12
201
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
21
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
22
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
23
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
24
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
25
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
26
R 67 170
6.4
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
271
NA
0
0
0.00
#DIV/0!
0
0
0.00 1
#DIV/0!
28
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
29
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
30
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
31
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
Tota[ Gallons/Monthly Loading (inches)
22604
2.19
22604
2.19
12 Month Floating Total (inches)
25.78
17.94
Average Weekly Loading (inches)
0.5108323
0.5108323
Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Randall Jarrell Phone: [phone]
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
23925 Check Box if ORC Has Changed: ❑
aa&v
(SIGNATURE OF OPERAT R IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Page '—( ,of
Com liant Y,N)
Y
0
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."
b t°i
' zuz/_ f
(Signature of Pe mittee)* Date
Goldston -Apex Properties, L.L.C.
(Permittee -Please print or type)
Randall Jarrell
(Name of Signing Official -Please print or type)
(Position or Title)
919 210-2500
11305 Derby Lane (Phone Number)
Raleigh, N.C. 27613
(Permittee Address)
4/30/2013
(Permit Exp. Date)
* 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 NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page S of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0014391 MONTH: September YEAR:
FACILITY NAME:_ Goldston -Apex Properties, L. L.C. COUNTY: Chatham
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) / fi ime Irrigated (minutes) 160 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
2016
* Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Randall Jarrell Phone: [phone]
ORC Certification Number: 23925_ Check Box if ORC Has Changed: CJ
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR�
Division of Water Quality (SIGNATURE OF OPERATOR N RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] X7 (days/week)
Did Irrigation Occur At This Facility:
Yes: [J No:
❑
Did Irrigation Occur On This Field:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: [! No: ❑
FIELD NUMBER: 3
AREA SPRAYED (acres): 0.38
COVER CROP: Grass, Pine
PERMITTED HOURLY RATE (inches): 0.4
FIELD NUMBER: 4
AREA SPRAYED (acres): 0.38
COVER CROP: Grass, Pine
PERMITTED HOURLY RATE (inches): 0.4
D
A
T
E
WEATHER CONDITIONS
Temper-
Weather
Code' elute at Preciplta-
application tion
Storage
Lagoon
Free-
board
PERMITTED YEARLY RATE (inches):
Volume Time Dail Y
Applied Irrigated Loading
22.48
Maximum
Hourly
Y
Loading
PERMITTED YEARLY RATE (inches):
Volume Time Dail Y
Applied Irri ated Loading
22.48
Maximum
Hourly
Y
Loading
(°F) inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
NA
0
0
0.00
#DIV/0!
2
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
3
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
4
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
5
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
6
C 86 1.8
5.1
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
7
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/01
8
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
9
NA
0
0
0.00
#DIV/0!
.0
0
0.00
#DIV/0!
10
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
11
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
12
PC 78 0
5
1657
83
0.16
0.12
1565
78
0.15
0.12
13
NA
3314
166
0.32
0.12
3129
156
0.30
0.12
14
NA
3314
166
0.32
0.12
3129
156
0.30
0.12
15
I
NA
3314
166
0.32
0.12
3129
156
0.30
0.12
16
NA
3314
166
0.32
0.12
3129
156
0.30
0.12
17
NA
3314
166
0.32
0.12
3129
156
0.30
0.12
18
NA
3314
166
0.32
0.12
3129
156
0.30
0.12
19
R 78 0.36
7
1657
83
0.16
0.12
1565
78
0.15
0.12
20
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
21
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
22
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
23
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
24
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
25
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
26
R 67 170
6.4
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
27
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
28
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
29
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
30
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
31
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
Total Gallonsimonthly Loading (inches)
23198
2.25
21904
2.12
12 Month Floating Tota] (inches)
25.30
23.69
Average Weekly Loading (inches)
0.5242562
10.4950128
* Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Randall Jarrell Phone: [phone]
ORC Certification Number: 23925_ Check Box if ORC Has Changed: CJ
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR�
Division of Water Quality (SIGNATURE OF OPERATOR N RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page L, of
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The did the limit(s) in the
Com liant (YN)
Y
application rate(s) not exceed specified permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
�Y
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
�Y
4. All buffer zones as specified in the permit were maintained during each application.
�Y
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
�Y
specified in the permit.
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."
n (•4(4�fS
(Signature of ermittee)* Date
Goldston -Apex Properties, L.L.C.
(Permittee -Please print or type)
Randall Jarrell
(Name of Signing Official -Please print or type)
ORC
(Position or Title)
919 210-2500
11305 Derby Lane (Phone Number)
Raleigh, N.C. 27613
(Permittee Address)
4/30/2013
(Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)