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HomeMy WebLinkAboutWQ0002838_Monitoring - 08-2020_20201005Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0002838 Name of Facility:* Month:* August Report Information Deerhurst Mobile 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 August.pdf 1.76MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). mmvvaterservices@yahoo.com Dale Mathews Reviewer: Williams, Kendall 10/5/2020 This will be filled in automatically Is the project number correct? * WQ0002838 Is the monitoring report r Yes r No accepted?* Regional Office * Raleigh Accepted Date: 10/5/2020 FORM: -1 08-11 NON -DISCHARGE APPL 'ION REPORT (NDAR-1) Page_ Permit No.: WQ0002838 Facility Name: Deerhurst Mobile Home Park County: Wake Month: August Year: 2020 Did irrigation occur at Field Name: BIIrl,lr»+e Field Name: _ D this facility? 11idrdffi)tt18 Area (acres): 3.35 Ar (aij 2;+1 Area (acres): 2.58 �tsv�r s Cover ";': ' ��t� " ' , „- Cover Crop: YES NO"".; El `Hourly 12i�e (!rt) Hourl Rate m 0.25 tic" ,t�' t1 ' q.":2 HourlyRate m 0.25 Annual Rate (in): 22 Annual Rate (in): 22 Weather Freeboard �;;Iii13 :' v "";""""' "- Field Irrigated? �ves �Noiitllittl"'� a yE":=',;:�. �,", Fieldlrrigated? QvEs �No C ,i. Ic rn m O. =j„ m .' ,, y,r '' `Z",',d m M d 3 .a "a d E m c •� a E 03 3 �* c E 3 v ''CiS "" r yp ur yy Ic : :. c'> a1 9 m 3 .a d rn 07 c i= Of c ` 4 "`"', q Ol ~ K o "" 'tp m O W ._+ Oft fn 4 (a6 ' "', +nl ; ... Q = J J = J a Lin v °F in ft ftr(.:th siri�":" al min in in I .Wiii11' . Ire , 1ti�' al I min in in 1 CL 2 CL 77, 3 CL 2.7ti"." 5,300 15 0.06 0.06(i.': ` :"�" 1...",..:;�sfl13::. ". ;."iS.g8 �, 5,100 15 0.07 0.07 4 R 3 2.7 5 C 2.6 ti C 2.6 5,300 15 0.06 0.06 i "z 11 fl8.. :�::.:C) 5,100 15 0.07 0.07 7 C 2.7iti".` "::15 ; ;".;�'_'". il:i,;; 5,300 15 0.06 0.06bIS=";" :'"'I"" ;"'.,' 77"."' 5,100 15 0.07 0.07 8 R 1.5 9 R 1.75 10 PC 2.5 11 C 2.5 12 C 2.6" 5,300 15 0.06 0.06tl.,.. ,;"'1 Eiwi)8,.. ':" <. , t#";"` 5,100 15 0.07 0.07 13 G 2.6 5,300 15 0.06 0.06111% "'�15..f.Cl$<::.'ftaii""", 5,100 15 0.07 0.07 14 C 2.7 5,300 15 0.06 0.06yli , .. .",'":i.il :. ; $�''� 5,100 15 0.07 0.07 16 R 1.5 17 R 1.5 2.5.. 18 C 2.5 19 C 2.5 5,300 15 1 0.06 0.06 26 5,100 15 0.07 0.07 20 C 2.6j2 it 5,300 15 0.06 0.06:""'1) ":"<:�~t �'" :°;.;:' 5,100 15 0.07 0.07 21 R 2.7�.il .;`;'" i5 "";<,<C16 :":;{1`; ` 5,300 15 0.06 0.06 :?� °";, I5 "'ii8.,:: °; '}:}$ 5,100 15 0.07 0.07 22 C 23 C 24 R 0.25 2.6 25 C 2.6 6a, tlil : "'' '�' I ;;; ; ' . $ ;" .:,:. '. � . °' 5,300 15 0.06 0.06 � %00, . , "°-"15 � �>) �!� ` '; ., �.it8� �"' S,100 15 0.07 0.07 26 C 2.7 tli";`" :.<`, :. ," , 1t<",':.� ."'`zFIaQ-'�! 5,300 15 0.06 0.06 hl) �',' ,., 1 b ilk ,::" '",,: 5,100 1 15 0.07 10.07 27 C 2.8(ti`.`=i :: 5,300 15 0.06 0.06 ,`tit3,':,� „„( ",�$:".,;`.il>:��- 5,100 15 0.07 0.07 28 CL 2.8 .;;,ii :";":"1."r;".<:"""'; . :flsr�'> 5,300 15 0.06 0.06rCl.,'� 5,100 15 0.07 0.07 29 C 30 PC 31 R 1.25 2.7 " Monthly loading6i1f:. .:;"1 68,900 0.76ti,` 1,1,"� 66,300MOM 0.95 12 Month Floating Total (in):�';>,1� 11.94 FORM: -1 08-11 NON -DISCHARGE APPL 'ION REPORT (NDAR-1) Page _ 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? R Compliant ❑ Non -Compliant �, Compliant Non -Compliant �, Compliant Non -Compliant RConpliant ❑Non -Compliant ❑, 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 dates) 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 C changed since the previous NDAR-1? ❑ Yes ❑, No Phone ber: Permit Exp.: 11 /30/25 E � � a 0_�`, ou 'A W A.) 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 witha 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 R 08-11 NON -DISCHARGE MC )RING REPORT (NDMR) Page _ Sampling Persons) 11 Certified Laboratories Name: Dale Mathews 11 Name: Meritech Name: Andy Mathews II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant MNorrcompliant 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 Auacn aaaitionah sheets If necessary. Flow meterwas damaged during a thunderstorm on 7/17/20, meter was repaired by technician on 8/7/20; however, camera crew searching for leaks knocked the transducer off inside the manhole and caused erraneous ri 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 C changed since the previous NDMR? ❑ Yes No Phone er: Permit Expiration: 1 1 /30/25 o Zcr7 �jZO Igo Signature Date Signature Date By this signature, I cerfify that this report is accurrate and complete to the test 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 tfere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing vitiations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617