WQ0002838_Monitoring - 07-2020_20200902

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0002838
Name of Facility:*
Month:* July
Report Information
Deerhurst Moblie Home Park
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:*
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
Deerhurst NDAR And NDMR 1.81v1B
pdf
FDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Dale Mathews
a1-11 OKa4*
Reviewer: Williams, Kendall
9/2/2020
This will be filled in automatically

Is the project number correct?* WQ0002838
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Raleigh
Accepted Date: 9/2/2020

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
of
Permit No.: W00002838
Facility Name:
Deerhurst Mobile Home Park
County: Wake
Month:
July
Year:
2020
Did irrigation occur
at
Field Name:
B
-tt1
Field Name:
D
this facility?
Ah9t%8j
",yai8-:-
Area(acres):
3.35.8YY1�5,'6
Area (acres):
2.58
tovit'
Cover Crop:
YIIr Grrtp
-
Cover Crop:
Q YES NO
O�
r'
Hourly Rate (in):
0.25'
Hourly Rate (in):
0.25
.
Annual Rate (in):
22
`. ,ril.liiitit::',-:.
Annual Rate (in):
22
Weather
Freeboard
a .tom ;,
t1tSe:`
Field Irrigated?
g�i
YES
�NO,
;lt�f`�1$
a .i$
; ' ,"
Field Irrigated?
YES
NO
El
,i3,.
N
N =
U
S
'
E
E
£ d
T C
7
0.
ems.,.o
0 CL
Ea
rn
~E
3
T
JaC
a
°F
in
ft
It
al
min
in
in
al
min
in
in
1
C
2.7
10'. l.,:.11 1..e.=:
1tii) '. ":;;
b t ..
5,300
15
0.06
0.06
�... i?(t ,..".:1 ;.
=',',dti?$:.„
-:-:.'
5,100
15
0.07
0.07
2
C
2.8"i31i;".'
;`.1.,
'..:i?�t)i
;ti:ii '`
5,300
15
0.06
0.06="dil>.;.
5,100
15
0.07
0.07
3
C
2.8
;200 ., ;: ; 7
;'" tis `..
�.� Lfl ': <;
5,300
15
0.06
0.06
= ;till : . ",,: ";.;
.: 3.g$
: < ; = il. 2t�..
",
5,100
15
0.07
0.07
4
C
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. ,.
5
C
6
C
2.8
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i11 ,�,
''t
5,300
15
0.06
0.06
,'9
b.ii:"":
t1Cl$,'`{
5,100
15
0.07
0.07
7
R
0.25
2.8
.......:
8
CL
2=8t)t',`;�
�S '.
""i.;:.�
tii
5,300
15
0.06
0.06°5;(7'`1
.
5,100
15
0=07
0.07
9
CL
2.8aOfl~;
:.-.:,:.
ti ;'
�� t3.ft..:
5,300
15
0.06
0.06
"5�ttCt ''1
.,",.i
-; `t;b' '>!
5,100
15
0.07
0.07
10
R
1.25
2.8.;..:,
11
PC
12
CL
13
CL
2.7
A`jl� .
5,300
15
0.06
0.06
5,100
15
0.07
0.07
14
C
2.8;�
..;:: ) ;,
Oil`,";;�
5,300
15
0.06
0.06'".'';'15{t$;"
t18'
5,100
15
0.07
0.07
15
C
2.8�Oti...
1 ,;
.'Oti >;
"i►,O
5,300
15
0.06
0.06�{3":
r'.:':1 �'=;tt i%-',Wb.0i3
�:;'
5,100
15
0.07
0.07
J w.
17
R
1
2.7
18
R
1.25....
19
C
20
C
2.5.`"tii
:.`>:. 1;:..%.::
b"`
ti':ii.<.:
5,300
15
0.06
0.06i
t,;.-:,,.1 .
:,,'.$fi$
:: - '.it".;.`,
5,100
15
0.07
0.07
21
C
2.6�#)?~;,:,
5,300
15
0.06
0.06
:y :"0:C3"'.
; ,t08..
5,100
15
0.07
0.07
22
C
2.7�i0':��
1 `':
..:ii.�8; ,.,:.:�0��#
:.
5,300
15
0.06
0.06
'�'�x��#��'�'. ; ����;'�;;
�;�t�:C)�'
�.:".it.$
5,100
15
0.07
0.07
23
R
2
2.6
24
R
1.25
2.5
25
C
26
C
27
C
2.5':'ra"Il>.15
5,300
15
0.06
0.06
5,100
15
0.07
0.07
28
CL
2.6
5,300
15
0.06
0.06'
i ;Otl ., ..=1., ,. ?'0�1$ .:�".,.8..;�'
5,100
1 15
0.07
0.07
29
C
2.7
51�' ii S ,`:
5,300
15
0.06
0.06
i ' ; <1' 0,0 r' .: ii "i'
5,100
15
0.07
0.07
30
PC
2.8
:: "tyytli „;'1.:..
00;.``:.:
5,300
15
0.06
0.06
Ct. , :::°:,''�1 ..',00$,
. .,O»i
5,100
15
0.07
0.07
31
R
1.5
2.74111
Monthly Loading
,ss00
i3J '
84,800
0.93
;;(%.,'
81,600
1.1or
12 Month Floating Total (in):
9.57
1:.
11.94

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? D Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? (71 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ED Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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
taken. HIIacn aaamonal sneets IT necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Mathews, M&M Water and Wastewater Services
Permittee:
Yes! Companies, EXP., LLC (Attn: Maria Sardo, Regional Manager)
Certification No.: 22794
Signing Official: Eric Wysong (Apex Companies, for Yes)
Grade: SI Phone Number: 919-691-1056
Signing Official's Title: Project Manager
Has t RC changed since the previous NDAR-1? ❑ Yes [A No
Phone Number: Permit Exp.: 11/30/25
` 31 `1i2-0
Z:Z_
8/31/2020
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0002838
Facility Name:
Deerhurst Mobile Home Park
County:
Wake
Month:
July
Year: 2020
PPI: 001
Flow Measuring Point:
OInfluent Effluent No flow generated
Parameter Monitoring Point:
Influent
Effluent
Groundwater Lowering surface water
Parameter Code
00310
alt1(i"
;= 31616:
'i" "
00625
00620,
00400",03{i
00615
�ii65�"
00600
703111110";
00940
'
m
?
O
E °
`
qd
Q E
".
o
0.
CL
24-hr
hrs
OPO "'
m /L
L" '"'
#/100 mL
m lL
;". "tYl "
su
7ilf %`""
m L
tri "'
m !L
',1iY'` "
m IL
1
08:00
1
6.8
,
2
08:00
1
3
08:00
1
11;264% !
4
13"
5
1013
6
08:00
1
7
08:00
1
8
08:00
1
30 ",
$,
6.9
9
08:00
1
.
10
08:00
1
A2.":
12
13
08:00
1:
14
08:00
1
;C14p �.
34.3
CA,' %
220
23
6.7
<0.10
� .:.
23.13
+��1"" "`,��
75
17
08:00
1
`ERROR.
18
19
20
08:00
1
21
08:00
1
", ' alkRoft "
22 1
08:00
1
""; AAOR
8.8
23
08:00
1
24
08:00
1.
25
RRbR ,
26
RROR
27
08:00
1
28 1
08:00
1;.
29
08:00
1
IWRIC�R"-:
1:t1.r
6.8
30
08:00
1
I�1fiR
31
08:00
1>"
':.1RIt.".
. "": '" <, . "
Average:;
13,11'.: ""
34.30�.;ba
220.00
"".;1i(
23.001.�3.:
�;�
""iY'
"��
23.13ai
�11. ,
75.00
%. '
Daily Maximum:"
"ti,10:'"
34.30>,4.Ci`
220.00
1i`r,
23.00 ;
". itt;"',
6.90itlJ'"".-
�+i:t("' <;
23.13
75.00
Daily Minimum:::
34.30
"1:;" ::
220.00!?.7t1'`
23.00)si
,": '
8.7053"";..d
D'."" "
23.13d1(1"',
75.00
Sampling Type:
""":;.fSCtsrd4r
Grab
tab'.".
Grab
, "� „Cb"�
Grab
; at8b
Grab
gib'
Monthly Limit:
Daily Limit::.
Sample Frequency:
1, "dontfrubUg" ,
4 X year
UV 1€l """
4 X year
",:4 C"year,, 1
4 X year
kly
� ���eat, �
�-Ji. r"
4 X year
`-`3"x�ye�r "�;
3 X year

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Dale Mathews Name: Meritech
Name: Andy Mathews Name:
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)
rig an afternoon thunderstorm on 7/17, lightning destroyed the motherboard on our digital influent flow meter.
)ration specialist was contacted immediately to assess damage and order parts to repair. Flows after 7/17 marked as "ERROR".
flowmeter issues have been resolved since then.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORc: Dale Mathews, M&M Water and Wastewater Services
Permittee: Yes! Companies, EXP., LLC (Attn: Maria Sardo, Regional Manager
Certification No.: 22794
Signing Official: Eric Wysong (Apex Companies, for Yes)
Grade: SI Phone Number: [phone]
Signing Official's Title: Project Manager
Has changed since the previous NDMR? ❑ Yes p No
Phone Number: 513-460-8054 Permit Expiration: 11/30/2025
V
-7
/ 8/31/2020
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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617