WQ0002838_Monitoring - 09-2020_20201029

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0002838
Name of Facility:*
Month:* September
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 MHC .pdf 1.94MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Dale Mathews
6W� 6/ a4fiW1V1
Reviewer: Williams, Kendall
10/29/2020
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: 10/29/2020

FORM' 3-1 08-11 NON -DISCHARGE APP' TION REPORT (NDAR-1) Page - j
Permit No.: WO0002838 Facility Name: Deerhurst Mobile Home Park County: Wake Month: September Year: 2020
Did irrigation occur at ttlt�t� Field Name: Bitt C Field Name: D
?Area Area (acres): 3.35 Area (acres): 2.58
this facility
Cover Crop: Cover Crop:
ED YES EINO
ry, Hourly Rate (in): 0.25 Hourly Rate (in): 0.25
°01i`iti Y` „ Annual Rate (in): 22j Annual Rate (in): 22
Weather Freeboard Field Irrigated? QYES NO , i3 Field Irrigated? DYES �NO
d C a+ N
H v
o V a R+�d m°�� �,c Ec�' Em d c �
E�+c
°-
- -
45
i N t0 a.w :<, Q > Q E J M= J
�- CL
4
°F in It It al min in in al min in in
1 CL 2.8 i
4
2 CL 2.6
3 C 2.8 >, l x .,t*.w; 5,300 15 0.06 0.06, 5,100 15 0.07 0.07
4 C 2.8 5,300 15 OA6 0.06 .a..,, '. > ,.Y. �.>.;! f $,,,� 5,100 15 0.07 0.07
5 C
6 C 3
7 CL 2.7 � ` ." , . �.{ �' 5,300 15 0.06 0.06 r . �',,) <> „� }�„ „ . , ,.5,100 15 0.07 0.07
8 CL 2.7i1 ,5,300 15 0.06 0.06 �,.,� ,,.<.ti.. .` 5,100 15 0.07 0.07
9 CL 2.8 s1E s, Y` ,; . ' :.: .'> Y., 11>�`<; 5,300 15 0.06 0.06 r ,`i.,., r..,..1w .Y siI)5,100 15 0.07 0.07
10 C 2.8 '"� fl ^31 i .„ ., ;y 5,300 15 0,06 0.06
11 C 2.8 s � "t)I V „l �`,{'= 5,300 15 0.06 0.06 ' 1 7 ,. lam.,,., 5,100 15 0.07 0.07
12 CLOWN
13 %
14 CL 2.8���x5� 5,300 15 0.06 0.06U 5,100 15 0.07 0.07
15 C 2.8 ��� t 5,300 15 0.06 0.06 �Y .>„ i', t �i3� �? 5,100 15 0.07 0.07
16 CL 2.6
17 R 1.5 2.7 �t
18 R 1 2.7
19 PC
20 PC` ti
21 PC 2.5� �,>. 5,300 15 0.06 0.06 ?., t.1 H. 3 ,�. 5,100 15 0.07 0.07
22 C 2.5�4Y .."#1�a,' 5,300 15 0.06 0.06 5,100 15 0.07 0.07
23 C 2=5 �I .>>3 ..? dA`, z ,?Ij�.va 5,300 15 0.06 0.06 I vx , + s' ,4 s.,' 5,100 15 0.07 0.07
24 CL 26 5,300 15 0.06 0.06;{i 5,100 15 0.07 0.07
25 R 2.25 2.5
2. ti
26 CL 4 ,
27 CL
28 C 2.5 :ems' ak a 4 :,' 5,300 15 0.06 0.06 ",�'°, k 5,100 15 0.07 0.07
29 PC 2.6 .' r a 4, , . ti w tip. aY ' 5,300 15 0.06 0.06 DNA Fx ,, Y
r 5,100 15 0.07 0.07
30 C 2.7 5,300 15 0.06 0.06 Y s cx S { 5,100 15 0.07 0.07
31 a+ada, 1CM i i4 5R 7� fix. 1 J kY
Monthl Loadin r 4,> ' 3: 81,600 1.16
Y 9 {���,�� `� t»�Y 84,800 0.93 ?,,,�� a!` .
12 Month Floating Total (in): 1 9.74 ti,.,i.. 12.15

FORM:' 1,-1 08-11 NON -DISCHARGE APPI TION REPORT (NDAR-1) Page _ f
i
Did the application rates exceed the limits in Attachment B of your permit? OCompliantt DNmCormpliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑i Compliant Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑i compliant �Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑i Compliant No, -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑i Compliant 0 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)
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 tbp,40RC changed since the previous NDAR-1? Dves 0 No
Phon ber: Permit Exp.: 11/30/25
r
{
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: p 08-11
Name: Dale Mathews
Name: Andy Mathews
Sampling Person(s)
NON -DISCHARGE MOP
'ING REPORT (NDMR)
Name: Meritech
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Page _
Compliant 11 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.
FLOW METER WAS DAMAGED BY CAMERA CREW SEARCHING FOR POINTS OF INFILTRATION I
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: [phone]
Signing Official's Title:
Has C changed since the previous NDMR? 0 Yes ElNo
Pho u ber: Permit Expiration: 11/30/25
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 attactxnents 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 krowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617