WQ0014391_Monitoring - 11-2016_20170104

NON DISCHARGE WASTEWATER MONITORING REPORT Page i of i
PERMIT NUMBER: W00014391
FACILITY NAME: Goldston -Apex Properties L.L.C.
MONTH: November YEAR:
COUNTY:
nnar
Chatham
Flow Monitoring Point:
Effluent:
❑
Influent:
(]
Parameter Monitoring Point:
Effluent. 0
Influent: ❑ Surface Water (SW): ❑
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes:
No:
50050
00400
50060
00310 00610 00530
31616
70295
00620
00665
00625
00940
D
A
T
E
Operator
Arrival
Time operator ORC
2400 Time On on
Clock site Site? I
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
TKN
Chlorld
e
HRS Y/N
GALLONS
UNITS
UG/L
MG/L MG/L MG/L
1100ML
MGIL
MG/L
MG/L
MG/L
MG/L
1
10:45 0.5 Y
751
7.25
17 71 6.2
96
<0.041
11
75
2
514
3
514
4
514
5
514
6
514
7
10:25 0.5 Y
514
7.21
8
454
9
454
10
454
11
454
12
454
13
454
14
9:35 0.5 Y
454
7.16
15
727
16
727
17
727
18
727
19
727
✓ '�
20
727
21
9:45 0.42 Y
727
6.84
V",
22
366,
23
366,
24
366
25
366
26
366
-�
27
366
G
28
9:45 0.5 Y
366
7.12
29
650
30
650
31
NA
Average
532.1333
#####
17 71 6.2
96
#####
#DIV/0!
11
75
#####
Daily Maximum
751
7.25
0
17 71 6.2
96
0
0
11
75
0
Daily Minimum 1366
6.84
0
17 71 6.2
96
0
0
11
75
0
Monthly Limit(s) I
NA
NA
NA
NA NA NA
NA
NA
NA
NA
Composite (C) / Grab (G)
G
G
G G G
G
G
G
G G
G
Operator in Responsible Charge (ORC): Randall Jarrell Grade: SI
Check Box if ORC Has Changed: ❑ ORC Certification Number:
Certified Laboratories (1): Wastewater Management, LLC (2):
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
Phone: [phone]
23925
ENCO, Inc.
(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 27 of 1
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."
12,,/1 0, t 2s i't
(Signature of Pe mittee)* 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)
(Position or Title)
[phone]
(Phone Number)
ORC
01002 Arsenic
31504 Coffurm, 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
WQ09 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 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
4/30/2013
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] 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 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page 3 Of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0014391 MONTH: November YEAR: 2016
FACILITY NAME: Goldston -Apex- Properties L.L.C. COUNTY: Chatham
Formulas:
Dally Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (incheslfoot)] /[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) / [Time Irrigated (minutes) / 60 (minutestlour)] 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)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) /Number of days in the month (days/month)] x7 (dayshveek)
Did Irrigation Occur At This Facility:
Yes: F] No:
❑
Did Irrigation Occur On This Field:
Yes: (] No: ❑
Did Irrigation Occur On This Field:
Yes: 0 No:
FIELD NUMBER:1 1
AREA SPRAYED (acres): 1 0.38
COVER CROP: I Grass, Pine
PERMITTED HOURLY RATE (inches): 0.4
FIELD NUMBER: 2
AREA SPRAYED (acres): 0.38
COVER CROP: Grass, Pine
PERMITTED HOURLY RATE (inches): 0.4
D
A
T
E
WEATHER CONDITIONS
Temper-
Weather ature at Precipita-
Code* application tion
Storage
Lagoon
Free.
board
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated Loading
22.48
Maximum
Hourly
Loading
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated Loading
22.48
Maximum
Hourly
Loading
(°F) inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C 57 0
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
2
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
3
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
4
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
5
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
6
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
7
C 55 0.08
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
s
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
9
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
10
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
11
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
12
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
13
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
14
R 47 0.23
NA
2889
145
0.28
0.12
3058
153
0.30
0.12
15
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
16
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
17
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
18
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
19
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
20
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
21
C 40 0
NA
0
0
0.00
#DIV/01
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/01
0
0
0.00
#DIV/O!
25
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
26
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
27
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
28
CL 35 0
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
29
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
30
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
31
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
Total Gallons/Monthly Loading (inches)
40446
3.92
42812
4.15
12 Month Floating Total
(Inches)l
1
23.18
17.27
Average Weekly Loading (Inches)l
1
0.91404721
10.96751691
` Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Randall Jarrell
ORC Certification Number: 23925 Check Box if ORC Has Changed:
M '1 ORIGINAL d TWO COPIES t
I
Phone: [phone]
al
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality (SIGNATURE OF OPERATOR I 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.
DEIJR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page L -k of--L„-
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. )
"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 Permitt e)' Date
Goldston -Apex Properties, L.L.C.
(Permittee -Please print or type)
11305 Derby Lane
Raleigh N.C. 27613
(Permittee Address)
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)
' 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)
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
F Y
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.
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 Permitt e)' Date
Goldston -Apex Properties, L.L.C.
(Permittee -Please print or type)
11305 Derby Lane
Raleigh N.C. 27613
(Permittee Address)
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)
' 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)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0014391
MONTH: November
Page S- Of _i
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) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) /60 (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)
Avarnne Weekly I_oadinn finr.hesl = rMnnfhly I nadinn linrhes/mnnfhl / Numher of dove in Ihw month Idays/mnnfhll x 7ldavcAuwekl
Did Irrigation Occur At This Facility:
Yes: No:
❑
Did Irrigation Occur On This Field:
Yes: 171 No: ❑
Did Irrigation Occur On This Field:
Yes: D� No: n
FIELD NUMBER. -7 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
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
22.48
PERMITTED YEARLY RATE (inches):
22.48
D
A
T
E
Temper-
Weather
code' ature at Precipita-
application tion
Storage
Lagoon
Free-
board
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
("F) Inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C 57 0
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
2
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
3
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
a
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
5
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
6
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
7
C 55 0.08
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
8
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
9
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
10
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
11
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
12
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
13
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
14
R 47 0.23
NA
2904
130
0.28
0.13
2727
136
0.26
0.12
15
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
16
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
17
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/01
18
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
19
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
20
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
21
C 40 0
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/01
0
0
0.00
#DIV/0!
26
NA
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
CL 35 0
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/01
30
NA
0
0
0.00
#DIV/01
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)
40656
3.94
38178
3.70
12 Month Floating Total (inches)
22,92
20.06
Average Weekly Loading (inches)
0.918793
0.8627922
- weatner t.0Oe5: t. -clear, rt. -partly cluuuy, Li-cluuuy, rt -rami, on -snow, of -sleet
Spray Irrigation Operator in Responsible Charge (ORC)
ORC Certification Number: 23925
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Randall Jarrell
Check Box if ORC Has Changed: 0
Phone: [phone]
1, 2(L9
(SIGNATURE OF OPERATOR [WRESPONSIBLE 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 .,
Compliant (Y,N)
Y
C�
0
0
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."
2,L4 ',
(Signature of Perm ttee)* Date
Goldston -Apex Properties, L.L.C.
(Permittee -Please print or type)
11305 Derby Lane
Raleigh, N.C. 27613
(Permittee Address)
Randall Jarrell
(Name of Signing Official -Please print or type)
(Position or Title)
919 210-2500 4/30/2013
(Phone Number) (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)

Builders First Source
12 Month Rolling Total Application In Inches
2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2015 2016
Field Jan
Feb
March April
May
June
jUl
August Sept Oct
Nov
Dec
Total
1
0
4.17
0 2.03
2.42
1.74
0
4.59 2.19
0 3.92
2.12
23.18
2
0
2.46
0 2.13
0.99
2.18
0
2.56 2.19
0 4.15
0.61
17.27
3
0
4.01
0 2.02
2.43
1.96
0
4.47 2.25
0 3.94
1.97
22.92
4
0
3.92
0 2.13
2.26
2.05
0
4.66 2.12
0 3.7
2.13
20.06