WQ0002838_Monitoring - 06-2020_20200811

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00002838
Facility Name: Deerhurst Mobile Home Park
County: Wake
Month: June
Year: 2020
PPI: 001
Flow Measuring Point:
Parameter Monitoring Point:
Parameter Code
50050
00310
50060
31616
00610
00625
00620
00400
00530
00615
00665
00600
70300
00940
O
c
U
0
U.
E
Y
!�0
E
c
m
u
m
o
E
Y
!�0
i
to
rE
a
a
c
Z
Fo-
o
`
o
LF
U
24•hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
08:00
1
13,000
2
08:00
1
10,391
3
08:00
1
11,519
0.63
6.9
4
08:00
1
9,115
5
08:00
1
9,255
6
11,889
7
10,573
8
08:00
1
9,825
9
08:00
1
8,741
10
08:00
1
9,353
1 0.49
6.7
11
08:00
1
24,045
12
08:00
1
10,680
13
10,153
14
9,163
15
08:00
1
13,725
16
08:00
1 1
17,730
17
08:00
1
24,811
0.67
6.7
18
08:00
1
13,002
19
08:00
1
12,499
20
14,382
21
11,570
221
08:00
1 1
11,630
23
08:00
1
10,467
24
08:00
1
11,574
0.49
6.8
25
08:00
1
12,145
26
08:00
1
10,240
27
9,047
28
11,131
29
08:00
1
9,288
30
08:00
1
10,676
31
Average:
12,054
0.57
Daily Maximum:
24,811
0.67
6.90
Daily Minimum:
8,741
0.49
6.70
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
19,229
Daily Limit:
Sample Frequency: I
Continuous 1
4 X year I
Weekly
4 X year
4 X year
4 X year
4 X year
Weekly
4 X year
4 X year
4 X year
3 X year
1 3 X year

Sampling Person(s)
Certified Laboratories
Name: Dale Mathews
Name: Andy Mathews
Name: Meritech
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: Dale Mathews, M&M Water and Wastewater Services
Permittee: Yes! Companies, EXP., LLC (Attn: Ed Redmond, Regional Mana
Certification No.: 22794
Signing Official:
Grade: Si Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDMR?
Phone Number: Permit Expiration: 1 /31 /2020
-7
04, Jl 3► IZ,)2.0
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 In. 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

Permit No.: WQ0002838
Facility Name: Deerhurst Mobile Home Park
County: Wake
Month: June
Year: 2020
Field Name:
A
Field Name:
B
Field Name:
C
Field Name:
D
Did irrigation occur
Area (acres):
3.08
Area (acres):
3.35
Area (acres):
2.46
Area (acres):
2.58
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (In):
0.25
Annual Rate (in):
22
Annual Rate (in):
22
Annual Rate (in):
22
Annual Rate (in):
22
Weather
Freeboard
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
o
0y1
O
3ai
�'
r
c
a
W
too
N
u
a10
,n
G
E
OI
t
E
0
C
j t9
E°u
'
x
y
m
o
d
C!
E
�9
�C
e
o
7 A
E�
�
x
Q.
E
o
m
_
i=
Q
❑
M
E�
o
x
a
o
Ol
E
d
E5
0
�p
�C
a,
c
L
7 1a
E�
_E
oQ
x
°F
In
ft
ft
gal
min
in
in
gal
min
In
In
gal
min
in
in
gal
min
In
in
1
C
3
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
2
C
3
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
3
PC
3
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
4
PC
3
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
5
R
0.75
3
6
PC
7
C
B
C
1
2.9
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
1 0.07
0.07
9
C
2.9
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
10
PC
2.9
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
11
CL
2.8
5,200
15
0.06
0,06
5,300
15
0.06
0.06
5,200
1 15
0.08
0.08
5,100
15
0.07
0.07
12
C
2.8
1
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
13
C
141
PC
15
R
1
1 1.5
2.8
16
R
1.5
2.7
17
R
1
2.6
18
PC
2.5
19
C
2.5
20
C
21
C
22
PC
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
23
PC
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
24
C
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
1 15
0.07
0.07
25
PC
2.6
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
26
C
2.6
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
27
C
28
C
29
C
2.7
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
30
PC
2.7
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
1 15
0.07
0.07
31
Monthly Loading:
83,200
0.99
84,800
0.93
83,200
1.25
81,600
1.16
12 Month Floating Total (in):
10.08
9.40
1 12.52
11.73

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?
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: Dale Mathews, M&M Water and Wastewater Services
Permittee:
Yes! Companies, EXP., LLC (Attn: Ed Redmond, Regional Manager)
Certification No.: 22794
Signing Official:
Grade: SI Phone Number: 919-691-1056
Signing Official's Title:
Has t C changed since the previous NDAR-1?
Phon er: Permit Exp.: 1/31/20
MOk ii3� I LL
Y
out 1
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