WQ0029635_Monitoring - 07-2020_20200910

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 11 of
Permit No.: W00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year: 2020
PPI:
Flow Measuring Point: ❑ tnfluent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 0
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
d
E
0
a
O
0)
0
O
to
m
'
L
0 O
LLOCOE
O
E
a
L
y
0
CD
Z
N
O
t
o
a
o
O 0 0
F V> (On
N
CE
N>.
a 00
N to
in
24-hr
hrs
GPD
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
4,875
2
16:00
1.5
4,285
6A
3
4,285
4
4,285
5
4,285
61
4,285
7
1
0
8
1
4,285
9
15:30
1.5
4,166
6A
10
0
11
4,166
12
4,166
.
13
4,166
14
4,166
15
12:00
2.5
0
6.4
16
4,000
17
4,000
181
4,000
191
0
20
4,000
21
4,000
22
07:30
1.5
4,000
6.42
4.48
73.2
>2419
7.62
10.86
11.1
2.1
431
<3.356
23
0
24
4,000
25
4,000
26
4,000
27
10:30
1
3,454
6.32
28
3,454
29
0
30
0
311
3,454
Average:
3,154
I/C
#VALUE
/ fC
#VALUE!
'
#VALUE?
ffVALuG
C
ffVALuE
C
#VALUE:'
�y C
#VALUE:'
ftVALV1
y`,^
#VALUE=
r
#VALUEf
"rJnLv,
#V;LUC!
#VALVEI
#VALUE!
#VALUE
Daily Maximum:
4,875
6.42
4.48
73.20
7.62
10.86
11.10
2.10
431.00
Daily Minimum:
0
6.32
4.48
73.20
7.62
10.86
11.10
2.10
431.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency: 1
daily I
1/wk
1/mo
3/yr
1/mo
1/MO
1/mo
1/mo
1/mo
3/yr
1/mo
0

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: 11 Name: Rowan WW Management # 5621
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) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
8/29/2020
8/29/2020
Signa 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
knowino violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of Z
Permit No.: WQ0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year: 2020
Did irrigation
Field Name:
2
Field Name:
3
Field Name:
1,4-14
Field Name:
occur
Area (acres):
2.51
Area (acres):
2.54
Area (acres):
2.51
Area (acres):
at this facility?
P/1 YES ❑ NO
Cover Crop:Pine
Trees
Cover Crop:
P�
Pine Trees
Cover Crop:
p�
Pine Trrees
Cover Crop:
P:
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
U YES 0❑ NO
Field Irrigated?
❑ YES u NO
Field Irrigated?
❑ YES ❑ NO
0
()
C>
t
Q
E
0
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y
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J
�, o
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O G
> Q
a
F- •°'
L
m
D O
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E Trn
S 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2,437
10.8
0.04
0.04
2,437
10.8
0.04
0.04
0
0
0.00
0.00
2
pc
89
10
2,142
9.5
0.03
0.03
2,142
9.5
0.03
0.03
0
0
0.00
0.00
3
2,142
9.5
0.03
0.03
2,142
9.5
0.03
0.03
0
0
0.00
0.00
4
2,142
9.5
0.03
0.03
2,142
9.5
0.03
0.03
0
0
0.00
0.00
5
1
2,142
1 9.5
0.03
0.03
2,142
1 9.5
0.03
1 0.03
0
1 0
0.00 1
0.00
6
2,142
9.5
0.03
0.03
2,142
9.5
0.03
0.03
0
0
0.00
0.00
7
0A3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
2,142
9.5
0.03
0.03
2,142
9.5
0.03
0.03
0
0
0.00
0,00
9
CI
82
10.5
2,083
9.2
0.03
0.03
2,083
9.2
0.03
0.03
0
0
0.00
0.00
10
1.11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
2,083
9.2
0.03
0.03
2,083
9.2
0.03
0.03
0
0
0.00
0.00
12
2,083
9.2
0.03
0.03
2,083
9.2
0.03
0.03
0
0
0.00
0.00
13
2,083
9.2
0.03
0.03
2,083
9.2
0.03
0.03
0
0
0.00
0.00
14
2,083
9.2
0,03
0,03
2,083
9.2
0.03
0.03
0
0
0.00
0.00
15
cl
90
0.32
11
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
16
2,000
8.9
0.03
0.03
2,000
1 8.9
0.03
1 0.03
0
0
0.00
0.00
171
1
2,000
8.9
0.03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
18
1
2,000
8.9
0,03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
19
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
2,000
8.9
0.03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
21
2,000
8.9
0.03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
22
pc
79
11
2,000
8.9
0.03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
23
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
2,000
8.9
0.03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
25
2,000
8.9
0.03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
26
2,000
8.9
0.03
0.03
2,000
8.9
0.03
0.03
0
0
0.00
0.00
27
pc
70
IV
1,727
7./ 1
00.003
U.V3
1,727
7.7
0.03
V.V3
V
V
V.VV
V.VV
28
1,727
7.7
0.03
0.03
1,727
7.7
0.03
0.03
0
0
0.00
0.00
29
0.61
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
30
0.21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311
1
1
1
1,727
7.7
0.03
0.03
1,727
7.7
0.03
0.03
Monthly Loading:
48,885
0.72
48,885
0.71
0
0.00
0
0.00
12 Month Floating Total (in):
7.75
7.75
0.00
FAINM

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of Z
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?
2] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
E] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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) taken. Attach additional sheets if necessary.
I Operator in Responsible Charge (ORC) Certification II Permittee Certification I
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDAR-1? n yes F No
/ Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
U L/ 8/29/20
Signature Date
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