WQ0029635_Regional Office Historical File Pre 2018 (2)

1 NON-DISCHARGEi" NON -DISCHARGE MONITORING REPORT (NDMR)� S Page of Z
WPQ070297635Facility Name: Sunset Pointe ReftO029635 Facility Name: Sunset Pointe Residential Subdivision county: RowanMonth: December Year: 2015
ow Measuring Point: ❑ Influent � Effluent,'
FIOW Measuring Point: ❑ InFluent � Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑InFluent Effluent El Groundwater Lowering El surface Water
rameter Code --►
60Q60 ';
=
00400
00310"
00940.
,ameter Code -►
' _: 60060 . ;
00400
5,00310 ."`
00940
31616 ':
00610
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00620
00665 •
70300
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GPD.: "
, su
mg/L, ;
24-hr
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GPI)',;,
su
mg/L .,
mg/L
4/100 mL;
mg/L
mg/L
mg/L
mg/L„;.
mg/L
m91L ;
1
0
1
u 0
WQROS
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2 16:00
1.5
0
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4
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8
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11
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11
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6.49
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13
4
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14
08:30
1
0
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109`
6.05
7 95 '
9.28
6 1,
4
6
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15
l
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6 07:00
1
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6.51
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16
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17
8
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18
812
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9
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0 08:30
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1
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21
2
3
1,75D
1750
22
08:00
1
0
6.39
;
23
0
4 10:00
1
2,187
6.48
24
0
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5
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2,187
26
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=
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27
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2,187
28
0
i
0
29
0
i
0
30
15:20
1
0
6.42
1
31
0
Average:
1,071
#VALUE!
#VALUE!'
#�
Average
•A,012
#VALUE!
#V,ALUEl,
#VALUE!
#VALUEf:'
#VALUE!
.#VALUE!
#VALUEI
#VALUE!
#VALUE!
#VALUED
#VALUE!
.#VALUE!
#VALUES
#VALUEh
#VALUE!
Daily Maximum:
2;18,7`
6.53
2.20
Daily Maximum.
1: 2;000. -
6.42
9.10".
109:00
6.05
7:95 '" •
9.28
6:10
Daily Minimum:
0.=
6.48
2,2p" -
Daily Minimum:
. 0
5.80
9:10
109.00
6.05
7.95
9.28
6.10 =
4.00,
Sampling Type:
Recorder"'
Grab
Grab
Sampling Type:
r _Recorder ,
Grab
Grab.' ;;
Grab
Graff•
Grab
:,Grab ,
Grab
Grab.
Grab
Grab-'
hly Limit: ,2;325;000
Mo�Frequency
n/a
n/a
Monthly Llmlt:
2';326,000
n/a
n/a
nla
n/a
n/a
n/a
n/a
n/a
n/a
n/a
it•
E
75,000-;
na
na
Daily Limit:
. ' 75,000
na
na
na
na
na
na
na
na
na
na
Sample: '
daily
11wk
1/mo
Sample Frequency:
daily
1/wk
1lmo...
3/yr
llino :
1/mo
1/mo ,;
1/mo
limo
3/yr
1/mo

NON -DISCHARGE MONITORING REPORT'(NDMR)
Page Z of
2-
Sampling Person(s) Certified Laboratories
VmeLynn Aldridge Name: Statesville -Analytical # 440
Name: Name: Rowan WW Management #.5621 .
Does all monitoring data and sampling frequencies meet the requirements in Attachment,A of your permit? [D 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 explanationthe date(s) of the non-compliance and describe the. corrective.
action(s) taken. Attach additional sheets if necessary.
Hi h fecal count noted. Will investigate problem. Will not irrigate until problem corrected.
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 NOMH? ❑. 'Yes D N9 Phone Number: 704431-5.266 Permit Expiration: 2/28/2015
12
Signature Date
By this signature J certify that lhis.reporl is accurrale and complete;lo.the best of my knowledge.
1120151
4,' Signature Date
1 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 andampdsonment for
knowing violations.
Mail Original and Two Copies.to: 7
Division of Water Quality
Information Processing -Unit
1617 Mail Service Center
Raleigh, North Carolina_276994,617'

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of a
Q0029635
Facility Name: Sunset Pointe Residential Subdivision
county: Rowan
Month: November
Year: 2015
irrigation occur
at this facility?
❑ YES E No
Field Name:
2
Field Name:
3
Field Name:
Field Name:
Area (acres):
2.51
Area (acres):
2.54
Area (acres):
Area (acres):
Cover Crop:Pine
Trees
Cover Crop:
P
Pine Trees
Cover Crop:
P'
Cover Crop:
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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in
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in
gal
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min
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in
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in
in
1
0.29
0
0
0.00
0.00
0
0
0.00
0.00
2
r
63
1.91
7.5
0
0
0.00
0.00
0
0
0.00
0.00
3
0.2
0
0
0.00
0.00
0
0
0.00
0.00
4
0.16
0
0
0.00
0.00
0
0
0.00
0.00
5
1,088
1 3.6
0.02
0.02
1,088
3.6
1 0.02
.0.02
6
1,088
3.6
0.02
0.02
1,088
3.6
0.02
0.02
7
0.46
0
0
0.00
0.00
0
0
0.00
0.00
8
1,088
3.6
0.02
0.02
1,088
3.6
0.02
0.02
91
2.11
0
0
0.00
0.00
0
0
0.00
0.00
10
0.25
0
0
0.00
0.00
0
0
0.00
0.00
11
1,088
3.6
0.02
0.02
1,088
3.6
0.02
0.02
12
1,088
3.6
0.02
0.02
1,088
3.6
0.02
0.02
13
pc
63
6.5
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
14
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
161
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
16
pc
45
6
1,750
5.8
0.03
0,03
1,750
5.8
0.03
0.03
17
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
18
0.38
0
0
0.00
0.00
0
0
0.00
0.00
19
1.04
0
0
0.00
0.00
0
0
0.00
0.00
20
pc
50
7.5
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
21
1
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
22
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
23
1,750
5.8
0.03
0.03
1,750
5.8
0.03
0.03
24
pc
45
7.5
2,187
7.3
0.03
0.03
2,187
7.3
0.03
0.03
25
2,187
7.3
0.03
0.03
2,187
7.3
0.03
0.03
26
2,187
7.3
0.03
0.03
2,187
7.3
0.03
1 0.03
27
2,187
7.3
0.03
0.03
2,187
7.3
0.03
0.03
28
2,187
7.3
0.03
0.03
2,167
7.3
0.03
0.03
29
0.23
0
0
0.00
0.00
0
0
0.00
0.00
30
0.83
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
32,125
0.47
4.27
32,125
0.47
4.27
0
0.00
0
0.00
12 Month Floating Total (in):

11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: November
Year: 2015
iation occur
prattrh9isfacility
❑ YES 21 No
Field Name:
1,4-14
Field Name:
Field Name:
Field Name:
Area (acres):
2.51
Area (acres):
Area (acres):
Area (acres):
Cover Crop:Pine
Trees
Cover Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES it No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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min
in
in
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min
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in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
2
0
0
0.00
0.00
3
0
0
0.00
0.00
41
0
0
0.00
0.00
5
0
0
0.00
0.00
6
0
0
0.00
0.00
7
0
0
0.00
0.00
8
0
0
0.00
0.00
9
0
0
0.00
0.00
10
0
0
0.00
0.00
ill
0
0
0.00
0.00
12
0
0
0.00
0.00
13
0
0
0.00
0.00
14
0
0
0.00
0.00
15
0
0
0.00
0.00
16
1
1
0
0
0.00
0.00
171
0
0
0.00
0.00
18
0
0
0.00
0.00
19
0
0
0.00
0.00
20
0
0
0.00
0.00
21
0
0
0.00
0.00
22
0
0
0.00
0.00
23
0
0
0.00
0.00
24
1
0
0
0.00
0.00
25
0
0
0.00
0.00
26
1
0
0
0.00
0.00
27
0 1
0
0.00
0.00
28
0
0
0.00
0.00
29
0
0
0.00
0.00
30
0
0
0.00 I
0.00
31
0
0
0.00
0.00
Monthly
Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Las exceed the limits in Attachment B of your permit?
res 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?
Page _3__ of 3
Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
ll 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 NDAR-1? ❑ yes E] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
12/31/15
12/31/15
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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

NON -DISCHARGE MONITORING REPORT (NDMR) Rr� ?/ -Z������ / Page -L_ of L
7029635-7 Facility Name: Sunset Pointe Residential Subdivision County: Rowan EMonth: October Year: 2015
Flow Measuring Point: El ij Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
P.,ter
Code --►
60050
00400
00310._
00940
31616
00610
00626-
00620
00665-
70300
-00630 --.
In
d
�;�
O
0
�
0
,�
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In=.m
_
c
'�
h
z
—
> y
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oW
y
��
-
RECEIV
D
D/NCDEP
.0
R/DWR
24-hr
hrs
GPD _
su
mgfL
mg1L
.0/i00 mL
mg/L
MWL
mg/L
mg/L- -
mg/L
m
WQR05
-—MoORESVIL
-0
E REGIO
AL OFFIC
3
0
4
0 "
5
13:30
1
2,75Q
6.71
T9 :.
729.6 -.:
3.36
5:71,
11.1
6.) -
- -4.625 _-
6
L';2,750'
-
7
-2,750 '
8
-2;750
9
2,750
10
0
11
2,714
=
-
12
2,714 -
131
08:30
3
2,714= `
6.58
-
=
14
2,714
_
15
-• 2,714_ ,,
16
2,714---,
17
2,714.
18
191
2,714
20
14:00
1
3,000
6.52
21
3,000
22
3,000
x't�4A_a
,`�GTo
i
23
241
3,DW_-
3,000 __
UNT
26
3,000°
26
3,000-
27
09:00
1
0 -
6.55
28
0
29
2,176. ;
31
2.178
_
Average:
2,119
#VALUE!
*VALUE!
#VALUE!
#VALUE!-
#VALUE!
#VALUE!-
#VALUE!
-#VALUEI
#VALUE!
#VALUE!-
#VALUE!
#VALUE!
#VALUE!
WALUE!
#VALUE!
Maximum:
3,000
6.71
7.90
29.00
3.36
6.71,'- -
11.10
610
- 4.63 .,
Alnimum:
0-
6.52
7.90 -
29.60- -.
3.36
. 5.71-.
11.10
6.10
4.63 .':
Type:
nit:
Recorder
Grab
Grab"-
Grab
Gnoti
Grab
Grab
Grab
Grsb
Grab
Grab
_
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
75,000` -
na
na
na
na
na
na
na
na
na
na
bbhh.: deAy - =
1/wk
1/mo
3/yr
1/mo
1/mo
1/mo
1/mo
1/mo_
3/yr
1Jrno
_ _=

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 'Z
Sampling Person(s) II Certified Laboratories
Vne: Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? g 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
artinnh I taken. Attach additional sheets if necessary.
,High fecal count noted. Will investigate problem. Will not irrigate until problem corrected.
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 El No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
11 /29/2015
1112912015
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _ of
V'
WQ0029635
Facility Name- Sunset Pointe Residential Subdivision
County: Rowan
Month: October
Year: 2015
Sol
Field Name:
3
I d' 'A
Field Name:
j
irrigation occur
ri pat!
!ati rt
`09
A
Area (acres):
2.54
Area (acres):
h is f;
at this facility?
covet Crap
PIn� Trees
Cover Crop:
Pine Treesovs
tdrop
Cover Crop:
17� YES ❑ NO
fin)Hourly
Rate (in):
0.3
F
Hourly Rate (in):
'�-40 27��
Annual Rate (in):
40.2
n al f4to' (1hp
7 '7-7 77
Annual Rate (in):
Weather
Freeboard
V NO
Field Irrigate d?
❑ YES ❑ NO
F Irrij
o-_-,"
Field Irrigated?
aEl
YES NO
M
0
a..2
U)
CL tu
E 2
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A
E 21)
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Monthly Loading.
32,888
Month Floating Total (in):
4.27

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of
WQ0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: October
Year: 2015
IPdi rigati®il occur
at this facility?
❑ YES (] No
Field -Name
1,4-14
Field Name:
Fiftd Nuns
Field Name:
�ns� O;
: .:2 51
Area (acres):
ArRa (aevos)
Area (acres):
Cover. Crop:
-'Pine Traes '..
Cover Crop:
' Cowr.Crop
`-
Cover Crop:
Hourly Rats (in)
0;3
Hourly Rate (in):
Hourly Rate (in)
Hourly Rate (In):
Annual Rrta.(in)..
_ 40:27
2-
Annual Rate (in):
Annual Fate (in)
-
Annual Rate (In):
Weather
Freeboard
; Field Irrigatef'?
. ❑YES; , 0 M(_
Field Irrigated?
❑ YES ❑ No
Field irr'gatsdl
_❑ -YES ^� NO
Field Irrigated?
❑ YES ❑ NO
v
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12 Month Floating Total (in):
0,._ -
0:00
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
es exceed the limits in Attachment B. of your permit?
res 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?
Page - of
Q Compliant
❑ Non -Compliant
FZ] Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] 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
acttnnfsl taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
I Certification No.: SI 993778 WW 993294
I Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDAR-1? . ❑ yes 0 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Pormittee Certification
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
11/29/15
!/ 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

J s Page of z
NON -DISCHARGE MONITORING REPORT (NDMR) ` ��-e °' 9
029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: September
Year: 2015
pMeterrCode
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring
Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
—0
.: 50050
00400
00310
00940
31616.
00610
40625
00620
00665
70300
00-530 .
',
aq
9
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f=
0
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@
¢
_
z
z
Z5
o ° '
r�
IVEDlP1C
0Vm�
-
NRlDVy
2015
24-hr
hrG
GPD'
su
m I _-
mg/L
AV100mL
mg/L
-ttiOIL
mg/L
-_m L -
mg/L
trt
- -
-
1
0_
00
2
14:00
1
0
6.5
FFI
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3
= ,.p
4
-...
= 0_.
5
7
0
9
S]
10
0.
11
13:00
1
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6.41
12
_
131'0
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4.26
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17
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21
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= 0 .
26
12:00
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0
6.51
26
0
27
0
-
-
2s
o
29
10:00
1
0
6.51
=
_
30
p
-
Average:
0­­
#VALUE!
#NALUEf=
#VALUE!
*VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUEI'
#VALUEI
#VALUE!
#VALUEI
#eV;ALUEI
#VALUE!
C/ALUE'l,
#VALUEI
Daily Maximum:
0
6.51
4.05
44:00
4.26
5.60
13.30
7.50
4.43 ;_ -_
Daily Minimum:
0 ._
6.41
4.05
44,00
4.26
= -.5.60 .
13.30
- _ 7.50 :
4.43'-
=
Sampling Type:
Recorder
Grab
Gf*bL ;'
Grab
Giob :
Grab
Giab'
Grab
Grab
Grab
-Grab
Monthly Limit:
2325,000
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:
". dfiy
1/wk
1/mo
3/yr
1/irio
1/mo
1/mo.
1/mo
i/mo
3/yr
1hno
-

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of-2—
Sampling Person(s) II Certified Laboratories
te: Lynn Aldridge Dame: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? compliant ❑ No c°°"plia"t
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
aetinnfsl taken. Attach additional sheets If necessary.
High fecal count noted. Will investigate problem. Will not irrigate until problem corrected.
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 Officials rifle: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
10/26/2015
10/26/2015
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page l of 3
00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: September
Year: 2015
tion occur
V.,ifacility?
❑ YES 0 No
' Flild Name:
2
Field Name:
3
Field Name
_
.; __
Field Name:
Area (acres)::".'
2.51
Area (acres):
2.54
-Aria (acres):
'
Area (acres):
Cover.Crop:
Pine Trees ;
Cover Crop:
Pine Trees
Cover Crop:
-
Cover Crop:
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (In):
40.27.
Annual Rate (in):
40.27
Annual Rate (in):
-
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES [] No:
Field Irrigated?
❑ YES Q No
Fkld Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
m
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0 0.00
0
0.00
12 Month Floating Tot

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 3
00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: September
Year: 2015
igation occur
Patis facillty2
El Yes ❑ No
_ Field- Naini:
':___" 1',4-14
Field Name:
_" Fuld Nun•:.
-_ -
Fleld Name:
;�rs):
_
Area (acres):
Ar•i (#cros):
"'_ ; _
Area (acres):
;_ CovFCrop:
:.-,Pin•Trees -
Cover Crop:
Cav&r"Crop
--
Cover Crop:
Hourly.Rat• (In):
_ 0 3 : " ,
Hourly Rate (in):
_. Hourly Rate (In)i
- -
Hourly Rate (In):
"Annual Rift (In);
,.- 40.27
Annual Rate (In):
-Annual Rate (in.):
-. _ _
Annual Rate (In):
Weather
Freeboard
Fi•Id Irrigato?
❑ YEs No
Field Irrigated?
❑ Yes ❑ NO
Flold irrlyltbd?
❑ YES ❑ NO_;
Field Irrigated?
❑ YES ❑ NO
oa
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Monthly Loading:
12 Month Floating Total (In):
_ 0
0.00
0.00
0
0.00
0
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
s exceed the limits in Attachment B of your permit?
Page I of
0 Compliant ❑ Non -Compliant
�dequatemeasures taken to prevent effluent ponding in or runoff from the sites?
[D Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
R] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
[D Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance With the specified freeboard heights in your permit?
E] 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
actionts) taKen, hnacn auurnvnar snatsra u
Operator in Responsible Charge (ORC) Certification
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? ❑ yes I] No
,00V Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
10/26/15 10/26/15
Date P 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 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

ON-DIS HARG O I RT
Page l of Z-
0029635
P,raZteprCopde
Flow Mea
---*1:
-_ 50060. -
c
O
-
¢ E
d
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a,
cc
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-GPD
1
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2
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3
17:00
1
2,87.5
2 875- °"
2,875_
2,875 =
09:30 1 3,428
Maximum:
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: August
Maim
�,uring Point:■influent EffluentNo flow generated
Parameter Monitoring •. ■influent ■ Effluent■Groundwater Lowering ■ surface water
of I
son
WIN.
Ne"?
WIMEI
1

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2-
Sampling Person(s) 11 Certified laboratories
Rame: Lynn Aldridge Name: Statesville Analytical # 440
Name- Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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.
High fecal count noted. Will investigate problem. Will not irrigate until problem corrected.
Operator In Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permlttee: 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 (] No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
9/22/2015
9/22/2015
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 tines 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

'ZOP,
YK A

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
es exceed the limits in Attachment B of your permit?
res 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?
Page of 3
❑, Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
❑r Compliant
❑ Non -Compliant
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
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 NDAR-1? ❑ Yes Q No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
9/22/15
9/22/15
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
A

Fl-
oe�oom�o��m�
Total
Dissolved
Solids
1-"
BIR
I
I
IIIIIIIN
lI
IIIII�
�I�I�1
I�I�II
IIII�11111��

NON -DISCHARGE MONITORING REPORT (NDMR) Page ;. of Z-
Sampling Person(s) 11 Certified laboratories
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? i] 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: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778. WW 993294
signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 2] No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
8/30/2015
8/30/2015
Signature Date
Signature Date
By this signature, I certify that this report Is accurate 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 signtficant 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

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page/ of 3
00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year: 2015
irrigation OCCIJr
s facility?
❑ YES ❑ NO
FWM Flame:
2
Field Name:
3
MW Name:
Field Name:
Area ( ):
° 2.51
Area (acres):
2.54
A_ma (acme):
Area (acres):
Cover Clop;
Flee Tram
Cover Crop:
Pine Trees
Cover crop:
CoverCro p:
Hourly RW* (in)-
0.3
Hourly Rate (in):
0.3
Hourty Raft (in):
Hourly Rate (in):
Amwal RaN (in):
40.27
Annual Rate (in):
40.27
Annual Rale (In):
Annual Rate (in):
Weather
Freeboard
field WOW?
(] YID ❑ No
Field Irrigated?
❑� YES ❑ NO
Fleki irrigaWd?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
v
(a
I!
�
m
N
mCD°"
® m
�
my
m
-
w
E,,w'
7E
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346
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In
ft
ft
min
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in
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min
in
in
9W
Hain
to
ln_
gal
min
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in
1
2,400
'8
0.04
0.04
2,400-
8
0.03
0.03
2
2,400
8
0.04
0.04'
2,400
8
0.03
0.03
3
0.14
0
0-
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_ 0.00
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0
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4
2,400 -
8
0.04
-0.04--
2,400 .
8 °.
0.03
0.03
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2,400
8
0.04
0.04
2,400 -_
8- .
0.03
0.03
6
PC
73
1
8
4,333 ,
14.5
0.06
0.06
4,333
14.5
0.06
0.06
7
4,333
-14.5
0.08 _
0.06
4,333 "
14.5-
0.06
0.06
8
4,333
14.5
.2 0.06
0,06
4,333
-14.5-
0.06
0.06
9
4,333
14.5
0.06
0.06
4,333 -
:14.5
0.06
0.06
10
4,333_
14.5
.0.06-
0.06
4,333
14.5
0.06
0.06
11
4,833
14.5
0.06
0.06
4,333
14.5
0.06
0.06
12
4,333
'14.5-
0.06
0.06
4,333 -
14.5
0.06
0.06
=
13
4,333
14.5
0.06
0.06
4,333
14.5
0.06
0.06
14
0.13
0-
0
o.00
0.00-.-
.0 -
Q
0.00
0.00
16
cl
82
1 10
1,500
6.69
o.02
o.02
1,5W
8.69
0.02
0.02
16
1,500
6.69 -
0.02-
0.02
1,500
, 6.69
0.02
0.02
171
1,5p0
6.W
0.02 ,.
0.02
1,5W
6.69.
0.02
0.02
_
18
1,500
8.%
0.02
0.02
1,500
6.68
0.02
0.02
19
1,5W
6.09
0.02
0.02"
1,500,
8.69_
0.02
0.02
20
1,500.
6.69
0.02"
0.02
1,500
8.09,
0.02
0.02
_
21
1,6W
6.60
0.102
0.02
I'No
6.60 -
0.02
0.02
22
1 SW
d.aQ
o.02
002
1,500-
6.69
0.02
0.02
231
1
1 1
6.50
0.02
0.02
1,500
8.eq -
0.02
0.02
24
1 AW
6.09
0.02
0,02
1,5W
I5.%
0.02
0.02
26
pc
82
11
0
0-
0.0o
0.00
0
0 "
0.00
0.00
26
0
0
0.F?0
0.00
0
0
0.00
0.00
27
0
Q
0.00
0;00 "
0
0
0.00
0.00
28
0
0-
0.00
0,09
0
0
0.00
0.00
29
pc
87
10.8
0
fl
0.00
0.00
0
0
0.00
0.00
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D.OQ
0
0 .
0.00
0.00
31
to
G
Q.00
6.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
L + 284
047
59,264
0.86
.41
0
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2. of
Q0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year: 2015
occurAt"
t thcility?
❑� YES ❑ No
Field Fiat
_ 1,4-14_
Field Name:
Field iWme
_
Field Name:
2.51-Area
(acres):Pirrlja2ion
(acres)
Area (acres):
,,
Fine Treda
Cover Crop:
Covet C rrtp:
,. _-
Cover Crop:
Hourly li: Itrs):
° : 0.3 ' °
Hourly Rate (in):
Hourly R� (in):
Hourly Rate (In):
Annual Ratj#n).
_-
`: 40:27
Annual Rate (in):
A4KW Rate (in).
Annual Rate (in):
Weather
Freeboard
Field irr{ 1od?
❑ YEs [] NO
Field Irrigated?
❑ YES ❑ No
FWd Irrigated?
, ❑ YES, ;[j-NO, .-
Field Irrigated?
❑ YES ❑ NO
0
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0.00
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12 Month Floating Total (In):
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= 0 -
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
.es exceed the limits in Attachment B of your permit?
Tres 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?
Page 3 of 3
Q Compliant [I Non -Compliant
2] Compliant ❑ Non -Compliant
(0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? R] 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
ORC: Lynn Aldridge
I Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704431-5266
I Has the ORC changed since the previous NDAR-1? Yes l] No
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704431-5266 Permit Exp.: 2/28/15
8/30/15 8/30/15
Date Signature Date
1 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 betlef, 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

�Z`k0DISCHARGE MONITORING REPORT (NDI(AR/T� J /r 7� e/ of2_ Page
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Aja!Flow
Measuring Point:-1 influent o ■ ,.
■ ■Surface Water
Son
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Sampling .:
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
as exceed the limits in Attachment B of your permit?
res 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?
Page a of ,-
Q Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
(] Compliant ❑ Non -Compliant
E] Compliant ❑ 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 date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional shAnts if nPrasearu
Operator in Responsible Charge (ORC) Certification Permlttee Certification
ORC: Lynn Aldridge Permittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 704-431-5266 Permit Exp.: 2/28/15
7/30/15 7/30/15
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 suporvlsion 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

r
NON -DISCHARGE MONITORING REPORT (NDMR) floe' Page of
r- Subdivision May
PointeFacility Name: Sunset Residential
Flow Measuring Point: E] influent [D Effluent E] No flow generated Parameter Monitoring Point: El Influent El Effluent [-I Groundwater Lowering E] Surface Water
•
•
1
-.;ONE
NOW
Daily

NON -DISCHARGE MONITORING REPORT (NDMR)� >' Page of Z.
fi
635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: April Year: 2015
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ surface Water
Parameter Code ---►
50050
00400
00310,7
00940
31616.
00610
00626
00620
W665 .
70300
00530
-
�.
o
a
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c
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°
.�=1
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o
Ho
~oy
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76
° 3.
" �.
JUN
08 201
' ,-
24-hr
hrs I
GPD -
su
-m L I
mg/L
#1j mC
mg/L
MOIL
mg/L
mg[,.
mg/L
mg/L.�►
__70_01
1
1,400 -
- -
- -
-
IESVILLE I
2
18:00
1
0 1— -
6.49
=
3
1,222
4
1,222---
5
1,222-
6
1,n2
7
1,222
8
1,222
9
1,222
10
1,222
11
07:30
1
1 0
6.48
_
121
0 _
-
13
06:00
1
0; _
6.41
15.7
_-6.3--
4.59
- _7.28
9.62
8.6
14.8
14
15
117.
:p -:
16
0_
0
18
0
19
16:00
1
857
6.51
-
20
0
21
857
=
= -
22
857
23
857.
_ -
24
857. _ "
_ -• -
25
0
26
857
- -
27
657 -
28
867
29
857
30
857
31
2,WO
Average:
727
#VALUE!
#VALUE!
#VALUE!
#VALUEI
#VALUE!
*VALUE!
#VALUE!
#VALUEf:
#VALUE!
#VALUM
#VALUE!
#VALUEI.
#VALUEI
*VALUEI
#VALUEI
Daily Maximum:
2,8W
6.51
15.70
6.30
4.59
7.28
9.62
8.60
14.80
Daily Minimum:
0 -
6.41
-15.70
6.30 -
4.59
7.28 -
9.62
8.60 -
14.%,
Sampling Type:
Recorder -
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Groh
_
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:
76,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1hvk
11mo -
3/yr
1/mo
1/mo
1/mo-
1/mo
1/mo
3/yr
Ilrw

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 4,
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge 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? E] Compliant ❑ Non-Compllant
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.
fecal count noted. Could not find anything wrong with uv unit.
has been taken.
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: 704431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
5/27/2015
5/27/2015
ignature 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. 1 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

ppppppp NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page /_ of_
29635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: April Year: 2015
Field N fn&': - -2 Field Name: 3 :- Field N": Field Name:
li irrigation occur
Araa-(acres): 2.51 Area (acres): 2.54 --Area (acrei); Area (acres):
at this facility?
0 YES ❑ NO
Cow c rdp:
Pir* Trees
Cover Crop;
p:
Pine Trees
-` Cea w-Cro p:
Cover Crop:
p:
Hourly Ra#a Un))
0.3
Hourly Rate (in):
0.3
Hourly Rate (in);
- ,
Hourly Rate (In):
_ Annual Rate (in);
40.27
Annual Rate (in):
40.27
Annual Rats (in):
Annual Rate (in):
Weather
Freeboard
Field irrigated?
Q YES ❑ No
Field Irrigated?
(] Yes ❑ NO
Field -Irrigated?
YES ❑ N0
Field Irrigated?
❑ YES ❑ NO
0
m
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1
700
3.57
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-700
3.57
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- =
2
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68
0.23
9.5
0
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= .0_ _
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3
611
3
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4
811
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_ 611
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$11
- 3
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6
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,611
= 3 -, -
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7
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_ 0.01 _
° ' 611-'--
_ 3 ..
0.01
0.01
8
all
3
0.01
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= 811^
;.•..3-_
0.01
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9
all-
3
0.01-
0.01-.
611
3°
0.01
0.01
- -
10
611
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0.01
0,01
611
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0.01
0.01
11
pc
59
9.5
0
0
0.00
0,00
0
_ 0
0.00
0.00
12
2,250
14.7
103
0.03-
'2_ ,25t:1
14-7
0.03
0.03
13
cl
52
9.75
- 0
0
0.00 ;
0,00 -
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14
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- 0.00
0:
0 _
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0.00
15
1 0.73
-0
Q
-.0.00
-0.00
0 -° -
, _ 0
0.00
0.00
=
16
0.47
0
0
0.00
0,00
---0 _
-0 _
0.00
0.00
=
171
0
_ 0 _ _
0,00 -`
0.00 _
:. -0'- _
0
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0.00
_
18
0
0 =
`0.00
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0 '
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19
r
66
8.75
428
2.3
0.01 _ -
0.01
428-
2.3 -
0.01
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20
0.14
0
0
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0.00
0 -
= 0
0.00
0.00
21
1 1
1
428
2.3
0.01
0.01 -
428
2.3 '
0.01
0.01
22
428
2.3
0.01
0.01
428
2.3
0.01
0.01
23
- 428
2.3
0.01
0.01
428
2.3
0.01
0.01
24
428
2.3
0.01 _
0.01
428
2.3
0.01
0.01
25
0.23
0
0 -
0.00 -
0.00
0
0- .
0.00
0.00
26
428
2,3
0.01
0.01
428
2,3
0.01
0.01
27
428
2.3
0.01
OA1
428
2.3
0.01
0.01
28
428
2,3
0,01.
001
: 428
2.3
0.01
0.01
29
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2.3 '
0.01
0.01
428
2.3
0.01
0.01
30
426
2.3
0.91
0,01
428
2.3
0.01
0.01
31
:
Monthly Loading:
12,318
0.18
12,118
0.18
12 Month Floating Total (In):
-

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _?, of
29635
Ic! irrigation occur
at tI11S facility?
❑ YES ❑ No
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: April
Year: 2015
Field fiama
_ 14 14 =
Field Name:
Ft�rld"Naas:
Field Name:
Ana (acres):
2 51 -
Area (acres):(Acref}:
- =
Area (acres):
- Cover Crop;
' . Pine Tees =
Cover Crop:
r Covit'Crop:
-
Cover Crop:
Hourly Hate (in):
_ .' = 0:3. :`
Hourly Rate (In):
"FiotFriy Raiff (ir5):
_
Hourly Rate (In):
:-Annual Rate (in)::
40.27:. _
Annual Rate (In):
_ _ Annu>iif Rita (in):
;°`; ' .< __. _ .-': .- _
Annual Rate (in):
Weather
Freeboard
Field lrrigstsd?
= ❑ YFS _. ❑- No,.:
Field Irrigated?
❑ YES ❑ NO
Fifafd 1619iW?
-.❑ YES [] ri0
Field Irrigated?
❑ YES ❑ No
0
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r 0 :
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y
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0:00=
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_7717
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0
0.00.
0.00
31
0
0
0:00;00()
Monthly Loading:
12 Month Floating Total (In):
:- 0 - _
0.00
:`0.00 '.
0 0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
tication rates exceed the limits in Attachment of your permit?
Pere 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?
Page 2 of 2_
Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
D 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
Permlttee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes Ej No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
5/27/15
5/27/15
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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

NON -DISCHARGE MONITORING REPORT (NDMR) 1.1�P of 2--
al�ppu>4�i �rWS p
,, Faclltty Name: Sunset Pointe Residential Subdivision county: Rowan Month: March Year: 2015
Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
ammeter Code --►
. 50050
00400
- = 003.10:
00940
3i616 -"-
00610
00625
00620
00565
70300
_" 00530� . _
- =
i= U)
p
�-
=° .:
t
LL o coE
x
F
Z
a:
a
y,
b-=
�Z
RECEI
'•
'
EDINCD
AY 1 1
06WR
L�15 .
1
24-hr
hrs
- -GPD _
0
su
. m L -
mg/L
#1100 mt-
mg/L
mg/L _
mg/L
m L-
mg/L
m L -.
-
R_.
AL-QRI
2
- 3,750
=
_
3
10:00
1
0
5
p`
----
6
4,374
_
7
4,374
r-
8
4,374-
9
4,374
777777
10
4;374
11
13:40
1
3,250..
_
12
13
3;250-
0' .
14
16
31250.
— -
-
17
_0 =
181
17:00
1
3,250
19
3,250
20
- 3,250
-
21-
22
---2,800= _.
_
_ -
- - -
23
12:00
1
21860
6.5
9.1._- .-
32.8
2
2.91
= 5.71
16.5
-5.7
287
4:533
-
24
:2,800
25
2,840
26
2,800
_ -
27
2, S00-
28
2,800
291
2,800 -'_
30
311
2,600
_
Average:
2,514
#VALUE!
*VALUE1,
#VALUE!
#VALUE]
#VALUE!
_*VALUE]
#VALUE!
#VALUE]
#VALUE]
*VALUE!-
#VALUE!
*VALUE]-
#VALUE!
VALUE'
#VALUE!
Daily Maximum:
4,374
6.50
9.10 =.;
32.80
2.00 -
2.91
- 5.71
16.50
; 5.70 -"
287.00
4.53
Daily Minimum:
0
6.50
== 9.10-_,
32.80
2-.00 -
2.91
5.71--
16.50
-S 70__.:
287.00
4.53 --
Sampling Type:
R000rdat
Grab
Grab
Grab
Grab
Grab
= _ Grab_ _
Grab
Gab".
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/wk
: =. ,1/m
31yr
1/mo .='
1/mo
lhrw
1/mo
ilriZo= -
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR) Page -Z of Z
Sampling Person(s) 11 Certified Laboratories
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? I] Compliant ❑ Non-Compllant
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.
fecal count noted. Could not find anything wrong with uv unit. Resample has been taken.
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: 704431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 704431-5266 Permit Expiration: 2/28/2015
-'-� 4/28/2015
/ �1 '` y---- 4/28/2015
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 tines 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I_ of _
_ z9635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: March Year: 2015
Field Name:- - 2 Field Name: 3 FieldMamei = - Field Name:
irrigation occur = .
Area (acres): 2.5-1 - Area (acres): 2.54 Area -(acres):. °_ Area (acres):
at this facility?
P11 YES ❑ No
Cover C �P'
Pine Trees .
Cover Crop:
P'
Pine Trees
GoVer Cro P'
-.
Cover Crop:
P:
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hoeiriy Rato (in}:
Hourly Rate (In):
Annual Rat*.(in):
- 40.27
Annual Rate (in):
40.27
Annual Raw (in):
Annual Rate (in):
Weather
Freeboard
Field•Irrig 4ted?
' DYES ❑- NO '
Field Irrigated?
E] YES ❑ NO
Field Irrigated?.
❑ YES -❑ NO
Field Irrigated?
❑ YES ❑ NO
m
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in
ft
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al
min .
in
in
gal
min
In
in
min
:: in',
- . irs'.
gal
min
in
in
1
0.15
0
0
0.00
0.00--
`-'-„0r-
0 _
0.00
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'
2
1,875
-7.8 ..
0.03 `
.0.03
1,875;:
: 7-.8
0.03
0.03
=
3
cl
35
0A 1
8
0
0
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0.00-
= 0-1-
0.: _ -
0.00
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-7
4
2,187
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0:03.
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`-2,187
r_ 10 .
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0.95
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12 Month Floating Total (in):
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40,822
0.59
= -0
0.00=
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2of,?
029635
0 W Pid pirrpigatior
rigation occur
at this facility?
P-1 YES El NO
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: March
Year: 2015
FWd N
Field Name:
Name.
Field Name:
Arai (acres):
2.51
Area (acres):
(acnpe)',
Area (acres):
Covor Crop:
Pine Trees
Cover Crop:
--X-bv*fC�o
Cover Crop:
Hourly Rate (in):
Hpqrly�Ratejin):
Hourly Rate (in):
Annual -Rate (in):
'40.27-,
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
F*Id Irkpted?
YES, No
Field Irrigated?
El YES ❑ NO
'z-'z1Fwd I 'itee
YES
Field Irrigated?
❑YES ❑ NO
o
0
U
go
E
CD
0
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CL
CL W
CL
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= >'.
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NON -DISCHARGE MONITORING REPORT (NDMR)
Page-2- of Z
Sampling Person(s)
Name: Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name II Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 no and describe the corrective
action(s) taken. Attach additional sheets if necessary.
fecal count noted. Could not find anything wrong with uv unit. Resample has
Operator In Responsible Charge (ORC) Certification II 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 p No Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
3/30/2015 v 3/30/2015
Sign ore 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 Mall Sarvice Center
Raleigh, North Carolina 27699.1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) 'wKIt 5 �e;Page f of 3
0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: February Year: 2015
Field Name:
id irrigation occur Area (acres):
this facility? Cover Crop:
3 Field Name:
2.54 Area (acres):
Pine Trees Cover Crop:
0 YES ❑ NO Hourly Rate (in):
0.3 Hourly Rate (in):
Annual Rate (In):
40.27 Annual Rate (In):
Weather Freeboard Field Irrigated?
O YES ❑ NO Field Irrigated?
❑ Yes ❑ NO
la
G 1- a E° = 5 o o, E �+
1° >°a t
?'
Ez E E�
�� E o o- E
o �= B >°a i='E
o E av
OF
In
ft
ft gal mIn In
0.00
In gal
0.00
min
In
In
1
2
pc
48
0.25
7.75
0.00
0.00
3
0.02
0.02
4
0.02
0.02
5
0.02
0.02
6
0.02
0.02
7
0.02
0.02
8
r
55
8
0.00
0.00
9
0.48
0.00
0.00
10
0.1
0.00
0.00
11
0.00
0.00
12
0.00
0.00
13
0.00
0.00
14
0.00
0.00
16
0.00
0.00
16
0.00
0.00
17
0.41
0.00
0.00
18
C
32
7.5
0.00
0.00
19
1
0.03
0.03
20
0.03
0.03
t1
0.03
0.03
12
0.23
0.03
0.03
23
0.03
0.03
X
0.03
0.03
15
PC
34
8
0.00
0.00
W
0.68
0.00
0.00
U
0.00
0.00
t8
0.00
0.00
0.23
12 Month

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
IwFicationrates exceed the limits in Attachment B of your permit?
re 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?
Page -I- of -7
Q Compliant
❑ Non -Compliant
❑Q Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
21 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. 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 NDAR-1? ❑ Yes 9] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
3/30/15
3/30/15
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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
penaltles for submitting false Information, including the possibility of fines and Imprisonment for knowing violations.
Mail Original and Two Copley to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

ifs % P�
4RGE MONITORING REPORT (NDMR) Page 1 of Z
9635 1Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: January
Year: 2015
Flow Measuring Point: ❑ Influent 2 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code —r
: 50050
00400
00310,_
00940
31.616
00610
-','00625='
00620
D0865
70300
0053T'
1
24-hr
c
O
O
hrs
LL
GPD
4,000,-,EY
su
_
O
mg/L
m
o
mg/L
ao
Le oR..-E;mo
#1100 mL
a
mg/L
oo
rna/L "
_
mglL
n.
riglL-
o
o
mg/L
,�v Q
0,
REtrEIV
n
,
?/DWRo
4
14:00
2
4,000
6.41
6 ..
45.5
6.05
8 51--
7„
5.5
5
4,000
;
6
4;000
7
4,000
8
4,000
C Z
g
0
10
10:00
1
- 0:..-
6.39
11
12
1,776--
-1'776
13
-1;776
14
16
1,776
17
1,776
19
11:00
3
3,444
6.4
„
20
3,444
21
3,444.
-
22
3,444
23
0_
24
0
25
3,444
26
3,444
27
_3,444
28
14:00
1
3,000
6.5
29
3,000
30
3,000
_
31
3,000
Average
Daily Maximum
_" ,$98".
4,000 .
#VALUEI
6.50
#VALUE!
6.00
#VALUE!
#VALUEI.
.45.50 .
#VALUE!
6.05
.#VALU�1
$.51
#VALUE! .#VALUES.
5.36
7:30
#VALUE!
#VALUt 1'
5.50
#VALUE!
4VALUE1
#VALUE!
#VALUED°
#VALUE!
Daily Minimum:
'0..
6.39
6.00
45.50'-
6.05
8,51
5.36
7.30
_
5.50
Sampling Type:
Recorder'
Grab
Grab =
Grab
Grab,
Grab
, Grab,, -
Grab
Grab
Grab
Crab-,
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:1-
-,15,060
na
na
na
na
na
na
na
na
na
na
_
Sample Frequency:
;. daily
1/wk
1/mo..- I
3/yr
.1/rro
1/mc,
Ihno: =
1/mo
,I/Mo„''
3/yr
1/mo
""

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- of �-
Sampling Person(s) II Certified Laboratories
Name: Lynn Aldridge Name: Statesville Analytical ## 440
11
Whine: Name: Rowan. WW Management ##15621
Dares all monitoring data and sampling frequencies meet the requirements in Attacbment A ®t your permit? [D 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 P rmittee:. Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431.-5266 SigningOfficial's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDIVIR? ❑ Yes ❑ No Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
2/28/2016 2/28/2016
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

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PNON-DISCHARGE APPLICATION REPORT (NDAR-1) Page �— of 3
cation rates exceed the limits in Attachment B of your permit? 0 compliant ❑ Non -compliant
Pereadequate measures taken to prevent effluent ponding in or runoff from the sites? compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? p compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? r❑ compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2] 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
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? ❑ Yes ❑ No
2/28/1
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title:' Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
2/28/1
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 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

Wkl U,,'
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
35 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: January Year: 2015
Flow Measuring Point: El influent [2] Effluent E) No flow generated Parameter Monitoring Point: El Influent 0 Effluent El Groundwater Lowering Surface Water
Parameter Code 50050-
00400
00390
00940
31616%
00610
M26
00620
.00666
70300
0 0530-
CU
Q
'E
< E
L)
cc
0
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0
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a
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2-512
—
0 0
2) W
a
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0 .
'Q
1 V B
3 2015
D
24-hr
hrs
1'... GPD
su
:i.mp)L,
mg/L
I #M00.mL
mg/L
mg/L -
mg/L
Mj1L-
mg/L
,m6fL
2
1,545�t
3
13:00
2
0-:
6.51
4
5
3,750
-'3,750
6
7
12:00
1
2,833
6.52
---- --
RMUVE
)/NCDENF
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8
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9
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12.8
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22
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23
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26
2,625
27
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0
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28
0
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29
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311
A,
Average:
'1:,222
#VALUE!
#VALUE!=
*VALUE!
*VALUEf.
#VALUE!
*VALUE!
#VALLIE!
#VALUE1
#VALUE1
*VALU51:
#VALUE!
#VALUE1
#VALUE!
*VALUE!-
#VALUE1
Daily Maximum:
3,750-_-,
6.52
2.91-
:_-2 -.80
5.82
8,74
12.80
7.00
Daily Minimum:
0,
6.50
2.91
'.
1aO
5.82
8,74�
12.80
7.00
Sampling Type:
k6cxd8r_
Grab
Grab
Grab
Giab­
Grab
Grab
Grab
Gr2b
Grab
'Grab.
Monthly Limit:
2,325,W,
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
7 5,000
na
na
na
na
na
na
na
Tn/a
na
na
na
-
- ---------
Sample Frequency:,
1/wk I
Ilmo. I
3/yr
M0
I/Mo
1/m
I/Mo
I Imol
I/Mo
3/yr
7

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2_ of 2-
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge 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? 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
action(s) taken. Attach additional sheets if necessary.
fecal count noted. Could not find anything wrong with uv unit. Resample has been taken.
Operator In Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: Sl 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 Q No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
">< 2/27/2015
2/27/2015
ignature Date
Signature Date
By this signature, I certify that this report is accurrale 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

pppppp,- NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -14-- of 3
0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: January Year: 2015
. Field Name: 2 Field Name: 3 '-Field Name: Field Name:
lid occur
Area (acres): 2.51 Area (acres): 2.54 Area (acres):. Area (acres):
at this facility? Cover Crop: Pine Trees Cover Crop: Pine Trees Cover_Crop: Cover Crop:
Q YES ❑ No Hourly Rat' (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): - Hourly Rate (in):
Annual Rats (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
o
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_ In
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1
772
3.8
= 0.01
0.01
772
3.8 -
0.01
0.01
2
772
3.8
0.01
0.01
772
3.8 -
0.01
0.01
3
0.18
0
0
0.00
0.00
0
0
0.00
0.00
4
c
48
0.15
8
0
0
0.00
0.00
0-
0
0.00
0.00
5
1,675
-8.85
0.03
0.03
1,876
-8.85.
0.03
0.03
61
1
1-,875
8.85
---0.03
0,03 -
1,675 :
• 8.85
0.03
0.03
7
pc
36
8.25
1,416
7,1 '
0.02
0.02
1,416
7.1-
0.02
0.02
8
1
1,416
7.1
0.02-
0.02
1,416
7.1
0.02
0.02
9
1,416
7.1
0.02
0.02
1,416
- = 7.1
0.02
0.02
10
1,416
7.1
0.02
0A2
1,416
7.1 "
0.02
0.02
11
1,416
7.1
`0.02-
0.02-
1,416
7.1
0.02
0.02
12
0.24
1
0
0
- _ 0.00
0.00
0
0
0.00
0.00
13
c
36
8.5
0
0
0.00 -
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00-
0
-0-
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00-
0
0
0.00
0.00
17
0
0
0.00 -
0.00
.0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
191
0 -
0
0.00. -
0.00-
-0 _
0- _
0.00
0.00
20
c
57
9
1,312 -
6.3
0.02 --
- 0.02-
1,312
.6.3
0.02
0.02
21
1-,312
. U.
0.02 .
0.02
1,312
6.3
0.02
0.02
22
1-,312 -
. • 6.3'-
0.02.
0,02
1,312
6.3
0.02
0.02
23
0.68
0
0
0.00
-0.00
0
�0
0.00
0.00
24
0.22
- 0
0
0.00
0.00
0
0
0.00
0.00
261
1.312
6.3
0.02
0.02
1,312
6.3
0.02
0.02
26
1,312
6.3
0.02
0.02
1,312
6.3
0.02
0.02
27
cl
37
8.25
1
0
0
0.00
0.00
-0 _
0
0.00
0.00
28
0
0
0.00
0.00
0
0
0.00
0,00
29
1
0
0
0.00
0.00
0
0
0.00
0.00
30
0-
0
0.00
0.00
'0
0
0.00
0.00
31
0
0
0.00
0.00 _
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (In):
18,934
0.28
18,934
0.27
0
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of
W0629635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: January Year: 2015
ICI 11'�'Igatl011 OCCIIi
-Fisaid_Name:
<1,4 14
Field Name:
F1ald_Nama
Field Name:
at this facility?
❑ YES ❑ No
Hourly FZate (in):
- ; 0 3 . _ =
Hourly Rate (in):
-Hourly :R�te (in)
Hourly Rate (In):
`Annual Rate:.(in):
;d0 27 _
Annual Rate (In):
: Abnual Rate (in)'::
Annual Rate (in):
Weather
Freeboard
Field irrigated?
❑ vEs = W �
Field Irrigated?
❑YES ❑ No
Fteid Irrigated?
❑ YES;:_: _'❑,No,_ :
Field Irrigated?
❑YES ❑ NO
a
p
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m
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min `'
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_min
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in
4
:_ 0 ' ..
0 .:
_ .0.00: ':
0:00
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: --` 0
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-
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0
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` 0
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0.00-1 _
31 0
Monthly Loading: 0, 0.00 ; 0 0.00 0. , > . :' 0.00 0 0.00
12 Month Floating Total (in):
--�..-Arva (acres):
' • _- . �:-2.5.1 z-- �
Area (acres):
Area (acres):
- ' C©+rer Crop::..
'Pine Trees - ; �
Cover Crop:
-- : Covir�Gcop
Cover Crop:

NON -DISCHARGE APPLICATION REPORT (NDAR-1) exceed the limits in
pllcation rates 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?
Page 7 of -3
E] Compliant ❑ Non -Compliant
[D Compliant ❑ Non -Compliant
2] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
E 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 Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 704-431-5266 Permit Exp.: 2/28/15
2/27/15 2/27/15
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, we, 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

NON -DISCHARGE MONITORING REPORT (NDMR) Page —L of
2'
9635 1
Facility Name: Sunset Pointe Residential Subdivision I County: Rowan I
Month: December2014
jaeter rCodo
Flow Measuring Point: Ej Influent E] Effluent ❑ No flow generated
Parameter Monitoring
Point: F1 Influent ❑ Effluent ❑ Groundwater Lowering ❑ surface Water
0
0
00400
CL
�-0631,0_
00940
0
31616
00610
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0
E
E
qD%k
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0
00620
1!
z
0.,
70300
0
U) 0
U)
0
FEB I
JT
0
0
r= a)
0
r 24-hr
hra
GPD'-' -
Su
mg/L.
ML�L
#1,1 00,_
mg/L
mg/L
m9IL:
mg/L
I L LE
2
3
15:00
1
6.51
4
5
0-
77
61
-1,000,
4=-
CZA-
LU
7
1;00.0
8
0,
10
10:00
1
6.41
11
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12
13
14
zz%
16,
J-1
17
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18
11:45
1
- -3,PW -
6.51
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5.04
12.5
7.2"
19
13,000
20
F, 31000;--
21.
3 WO--
22
23
15:15
1
6.5
24
25
261
—3,090
27
90.
28
29
30
L
31
Average:
--1,,112
#VALUE!
--,#.VALUE!.-.
#VALUE!
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#VALUE1
=*vALUEF
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4YALUE I'
#VALUE!
Daily Mai—Imunr.
6.51
VT
�J 3.20 %
5.04
.72
12.50
Daily Minimum::;
6.41
1:3.20'
5.04
12.50
.20
sampling Type:
Re�rarder
Grab
-'Ckib­-,
Grab
GraE,'_
Grab
Grab �
Grab
Grae-
Grab
Monthly Limit:
2,326-.000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
�75 00_r
na
na
na
na
na
na
na
-:a
n
na
na
I
I Sample Frequency:
I twk
3/yr
- ilf. -o1-
1/mo
_ 1-1m-o -1
1 I/M0
_-
3tyr
ilma

NON -DISCHARGE MONITORING REPORT (NDMR) # - i, 7 r Page % of 'Z-
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: Decemer b
Year: 2014
729635
ow Measuring Point: ❑ influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring
Point: El Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
peter Code58050-_°
00400
00310.
00940
31.616
00610
00625
00620
00865,
70300
006301.
>.
¢E
0
O
E�
v
O
"
a
-
u om
m
E
E
tti s_-
z
-
z
a
�
4
y
yoo
ma "'
o
N=
FEBI '01:
ary '
xTy
24-hr
hrs
GPD
su
mg/L.
mg/L
#1100,mL
mg/L
mg/L.
mg1L
mg1L
mg/L
mpll - -
2
-0
3
15:00
1
° 9 ,000
6.51
4
-1;000_
-
-ri
5
a
6
1,000-
7
8
0° -
_a
Ce
CX
10
10:00
1
SW_ --
6.41
_ -
li
_
12
13
14
�00
-
16
16
500 = =
17
500
-
18
11:45
1
3,1000
6.51
3:77--
=.13.2
5.04
-6,72 ,_'
12.5
7.2-
53
19
3,000
=
_
20
3,000
21
3,0U0
_
22
-0 '-
- -
-
-
23
15:15
1
Q
6.5
-
24
25
3,090 _:.-
26
3,090 .:
27
- 3,090
28-
29
0°
-
- -
;-
301
0 -
31
-
-
Average:
1,112
#VALUE!
*VALUE!-
#VALUE!
*VALUE!
#VALUE!
#VALUE!
#VALUE!
*VALUEI
#VALUE!
PIALUE!
#VALUE!
SVALUEI
#VALUEI
-_*VALUE!
#VALUE!
Dally Maximum:
3,090 : °
6.51
3.77
13.20
5.04
6.72-. -
12.50
7.20 - -
Dally Minimum:
_ 0 -
6.41
3.77, -
13.20-_
5.04
6.72 -
12.50
-7.20
Sampling Type:.
fteorjrdw-`
Grab
Grab
Grab
Grab
Grab
-Greb
Grab
Grab-
Grab
-Grab
Monthly Limit:
2,336,000-
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
= _ --
Dally Limit:
76,0W -
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
lhvk
1/=
3/yr
llmo`
1/mo
1/mo -
1/mo

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2-- of 7—
Sampling Person(s) II Certified Laboratories
PFF, Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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
artinnrcl taken_ Attach additional sheets if necessarv.
fecal count noted. Could not find anything wrong with uv unit. Resample has been taken.
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 Officials Title: Owner, Rowan Wastewater Management
Was the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
1 /30/2015 1 /30/2015
Si ure 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. 1 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I/ of_�
0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2014
Fuld Name: " 2 Field Name: 3 F 6I&Name Field Name:
tY igation occur ` = Area (acres):
Ares (acres): 2:51. Area (acres): 2.54 = Area {alcrse}. _
Pat this facility = Corr Crop: Pine Trees: Cover Crop: Pine Trees Cover Crop:. _ - Cover Crop:
0 YES ❑ No Hourly Rate (in): 0:3 _ _ Hourly Rate (in): 0.3 ;Hourly_Kati pn)i "' - . ' - Hourly Rate (In):
-_Annual Rate (in): 40127 - ° Annual Rate (in): 40.27 _: rAnnual'Rafs.(In): _ Annual Rate (in):
Weather
Freeboard
Field lrrigated?
[] YES ❑-No .
Field Irrigated?
21 YES ❑ NO
Field Irrigated?
❑ YES- ❑ NO-
Field Irrigated?
❑ YES ❑ NO
a
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-: 0.01
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:_, 600 ?'
2:18
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0.01
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7
_ 600
2.18
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= .2 98'''
0.01
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= 0.00.
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0.00
0.00
9
= 54i0 ==
2.18
fl.01 __
0.01 _ .
500
; :2.18 :.
0.01
0.01
10
PC
45
8.25
':250
1.16
0.00-
0.00=
250 ,
1.18:
0.00
0.00
11
250-_-
1.16
0.00-"
0.00
-_ -260 .-,
,=1,A6"='
0.00
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- =250-- .
1.16
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U0
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-s1.18`,
0.00
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1.16.
0.001"
-.-0.00
250,
=: i:.1B -
0.00
0.00
=
-
14
250
- A.16, -
. 0.00 -`
-_ 0.00
.-,250
f1 16 -
0.00
0.00
15
250
1.16
_0.00= _
_ - 0:00
'250-_
' 1.16=
0.00
0.00
16
250
1'.16'-'
, 0.W-.`
':` 0,06 =
`250
"
1,16•..:
0.00
0.00
17
250a _ ;
1 a6
. - 0.00=
0:00'.
250 =:
`:1.16__
0.00
0.00
18
c
43
9
:.T1.;500-
7-2
;0.02=
' _0,02
= 1,500'
''' 7.2
0.02
0.02
19
-1,500 .
-' -_7.2 .
0.02
- 6.02
1; 500
- = T : =
0.02
0.02
20
-1,500'`-
:7,.2-
0.02 .
0.02 _
1,500 '
:: 7 2„=.
0.02
0.02
21
1;5fl0 ,'
7:2 -
> 0.02- -
0.02-
1,500
= -7.2' -
0.02
0.02
-
22
0.3
=` -0
0
0.00
0:00
-0,
0--
0.00
0.00
= -
23
r
41
0.2
8.25
;_ -0
.0
0.00
0.00 _
0 _
0..`
0.00
0.00
-
24
0.85
0
-0 .
.-0.00,.
0.00.
-0
::.:0 „
0.00
OAO
-
-
26
1,545 _
., 3:8-.
---0.02-
-002 _
1,545-_--
-3.8._
0.02
0.02
1 545 "`°
- 3.8-
%-02
0.02, ;
t•,545 _
3.8 °
0.02
0.02
=
-'
-
27
-1,645`
"-18-
7-=0.02=
0.02
1,545
:- .3.8
0.02
0.02
=
126
28
1,546
.-.3_8 -
-0.02 .
0:02
1,545" ==
- 3,8;
0.02
0.02
29
0.41
0 .: -
_,,-:0
0.00
0.00
0
0- .
0.00
0.00
_
30
0.13
0
0 "
O.QO
O.OD
0'
0 ..
0.00
0.00
-
-
-
311
1,545 -
3'. :
.0,02.
0:02
1,545 `-
3.8
1 0.02
1 0.02
Monthly
Loading:
,-18,225,
= 0.27
18,225
0.26
0 -
0,00
0
0.00
12 Month Floating Total (in),

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page__?, of
0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2014
Field Namr. 4 14 Field Name: Field -Name Field Name:
+IPI'14�at1011 OCCIIi Area (acres): '2 59 Area (acres): =- Aros (acres) Area (acres):
at this facility? 77
CovsrCro . _,. _-Pine Trees = CoverCrop:Cove] Gro -
pp: Cover Crop:
❑r YES ❑ No Hourly Rate (In): '` _ _'0.3. ': Hourly Rate (in): Hourly Rate (in). .': ' _ _ Hourly Rate (in):
Annual Rate (in):. -40.27 = Annual Rate (in): -•. Annual Rate (in). Annual Rate (in):
Weather
Freeboard
;-_-Field_Irrlgatad?
❑ YES: � No _
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES - ❑ M0 .
Field Irrigated?
❑ YES ❑ No
p
v
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Monthly Loading:
12 Month Floating Total (in):
0 =
= 0.00 _
-. -0.00 -
0
0.00

NOBS -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
ation ratespprp' exceed the limits in Attachment l3 of your permit? (Z Compliant ❑ Non -Compliant
Pequate measures taken to prevent effluent ponding in or runoff from the sites? [2] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? R1 Compliant ❑ Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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.
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 NDAR-1? ❑ Yes El No Phone Number: 704-431-5266 Permit Exp.: 2/28/15
1 /30/15 1 /30/15
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,
Mall Original and Two Copies to:
Division of Water Quality
Information Processing knit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

�S I"(��Page of
PrZ
NON -DISCHARGE MONITORING REPORT (NDMR)
9635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: November
Year: 2014
rCod
Flow Measuring Point: ❑ Influent E� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
me
_ 500b0
00400
00310
00940
3.1616 .
00690
W25 -.
00620
�:` 00866= -
70300
00530-
m
p
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_
-
24-hr
hrs
GPD -
su
m 4 _
mg/L
#1100 mt:
mg/L
mg/L -
mg/L
L:=:
mg/L
= m
-_
1
p
2
0'
3
0;
_
-
-
4
.0177,
5
10:00
1
2,500
6.51
-
6
7
�-
8
2,500
10
-2,500-
_ -
11
12:15
1
_ 2,857.
6.52-
12
=2,857
_
13
2,857
14
_ .-2
16
17
18
13:30
1.5
3,571_
6.48
<10
1
<0,5
0.964
120
19
: -3,571
20
3,571
-
21
3,571
22
3,571
23
3,571
_ -
24
31571
- _
-
25
14:15
0.
6.52
26,O
271
28
_° o
29
_ o
'
30
0
31
Average:
.. 2,000
#VALUE!
#VALUEI-
#VALUE!
;IIVALULI
#VALUE!
-*VALUE!
#VALUE!
#VALUE
#VALUEI
#VALUE!
#VALUE!
#VALUE!
#VALUE!
*V_ALUE1
#VALUE!
Daily Maximum:
3,57.1
6.52
1:00
0.96
120.00
Daily Minimum:
0
6.48
1.00 ,
=
0.96
120.00
Sampling Type:
Rwoielar
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:
. - datyy
1/wk
1/rno
3/yr
1frno _
1/mo
ilmo - -
1/mo
limo
3/yr
°- .11rno
_

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of?
Sampling Person(s) 11 Certified Laboratories
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? (] 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.
High fecal count noted. Could not find anything wrong with uv unit. Resample has been taken.
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 I] No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
12/29/2014
12/29/2014
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

W
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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 Of
pppp'
P
on rates exceed the limits in Attachment B of your permit? R] Compliant ❑ Non -Compliant
Pate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 121 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.
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 NDAR-1? ❑ Yes E No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
12/29/14
12/29/14
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

NOWDISCH ARGE MONITORING REPORT (NDMR) Page Z- of I"
Sampling Person(s) ij certified Laboratorlos
Lynn Aldridge II Name; Statesville Analytical # 440
Name; 11 Name: Rowan WW Management 0 6621
Does all Monitoring data and sampling frequencies meet the requirements In Attachment A of your permit? M Compliant 0 Non -Compliant
If the facility Is nonacompiiFant, please explain In the space below the reason(s) the facility was not In compilonco, Provide in your explanation tho ditt€t(s) of the non-compilsnce and describe the corrective
Wen. m acn apaltionat sneots IT
Operator In Responsible Charge (ORC) Certification Permittee Certification
s
ORC: Lynn Aldridge Permitter?; Sunset Pointe Subdivision
Certification No,: SI 993778 WW 993294 signing Official: Lynn Aldridge
Grade; 2 Phone Number: 704-431-5266 Signing Official's Titles Owner, Rowan Wastewater Management
Has the OKC changod since the previous NDMR? 0 Yes L-13 No phone Numbon 704-431.6266 Permit 9xpiratlon: 2/28/2015
11 /26/2014 11 /26/2014
Signature Data Signature Date
Fay this slgnaturo, I cortity thnt thla report is accurrato anrt complete to tho bust of illy knowtodda, I certify, under penalty of law, that thlo document and fill attachments were prcporod under my direction or suismislon in
accordance with a system designed to asaum that all qualified pommel property gathered and evaluated the information
submitted, eased on my inquiry of tho portion or persons who manage the systornr or those persons directly responsible for
gathering the Information, the Information submitted to, to the boat of my knowiodgo and belief, true, accurate, and complete, I am
await that there are significant ponctties for submitting Was Information, including tlta possibility of fines and imprisonment for
knowfnp violations,
Mall Original and Two Copies to:
Division of Witter Quality
Information Processing unit
16117 Mall Service Center
Raleigh, North Carolina 27699.1617

NON -DISCHARGE APPLICATION REPORT (N®AR-7 )
Page of 3
0029636
Facility Nmmo:
Sunset Pointe Residential
Subdivision
County: Rowan
Month:
October
Year: 2014
p
FMld E�arro�es,
: 2
Flold Name:
3
F4ataEfi thtrut
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Field Nam®;
-.-
, e:(�arss).,
6i
_ ._.
Area (acres);
2.34
.�.�...
1U�gM{�tcaai),
A
Area (acres):
ation occur
'
iGciv Ctop:.'..
aria! Twx
Cover Crop:
Rine Trees
r rstP
Cover Crop:
at this facility?
CJ YG5 ❑ NO
° Ntx►r(y,#Tate
-
Mourly Rate (In):
0,3
i �t+4t (11�) 3.
Hourly Rate (In);
'A+sa Hire (artj
;�d0 27
Annual Rato (In):
40.27
(111)C
Annual Rate (In):
WeatbRr Prrebaard
_FF W i d :'"
=: f ca. _;
Field Irrigated?
C7 YES ❑ No
F #yid Irrli1
Field Irrigated?
El YES ❑ r!o
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4. p9 ?:
4,09

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
xceed the limits In Attachment B of your permit?
s.­ _a,�w.�. �_ ��.,.. cover maintained onall sites as specified in valor permit?
Pagel__ of 3
Q Compliant ❑ Non -Compliant
P1 Compliant ❑ Non -Compliant
0 Compliant ® Non Compliant
Compliant Non -Compliant
Compiant Non -Compliant
If the facility is non -Compliant, please explain In the space below the reason(a) the facility was not in compliance, Provide In your explanation the date(o) of the non-compliance and describe the corrective
actlon(s) taken. Attach additional shoots If naceseery,
Operator in Responsible Charge (oRC) Certification Pormittee Certification
ORC: Lynn Aldridge Permitteo: Surl Pointe Subdlvislon
Certification No.; SI 993778 WW 993294 signing official; Lynn Aldridge
Grade: 2 Phone Number 704.431-5266 signing official's Titlet Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR•1yot; R1 No Phone Number: 704.431 »�6266 Permit Exp.; 2/28/16
11 /26/14
4ganature Date % signature Date
By thin signoturo, I comity that this mpnrt it acourruto and nompletn to the bast of my knowledge, I certify, under panaity of low, that title document and all rtttoohmento were prepared under my direction or supervision in accordance
with a oystom deelgnsd to MUM that fall qualHiod poroonnol propody gnthor ed and evaluated tho Information submitted, Based on my
inquiry of tho person or persona who manage the atom, or thoao woons directly rosponaibld for gathering the information, the
Information submitted is, to the boat of my knowledge and belief, true, accurate, mod complete. I am aware that there are algni#fcant
penalties for oubmitting ill information, Including the potability of finoo and imprl8corriont for knowing Nolations.
Pail Original and Two Copies to;
Division of Water Quality
Information Processing Unit
1617 Mall service Center
Raleigh, North Carolina 27699.1017

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of L
Sampling Person(a) 11 Certified Laboratories
pp"'
Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 6621
Does all monitoring data and sampling frequencies meet the requirements In Attachment A of your permit?
i] Compliant ❑ Non -Compliant
If the facility is non -compliant, plealee explain In the apace below the resson(s) the facility was not In compliance, Provide In your explanation the date(`) of the non-compliance and describe the corrective
actionts) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification
Parmittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No,: SI 993778 WW 993204
signing official: Lynn Aldridge
trade: 2 Phone Number: 704.431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Hes the ORO changed since the previous NDMR? ® Yes p No
Phone Number: 704-431.5266 Permit Expiration: 2/28/2015
10r28/2014
10r2e/2014
Signature Date
Signature Date
By this signature, I certify, that this upon is accumto and complete to the beet of my knowlodao.
I cortUy, under penalty of low, that this document and all attachments wens 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, tho Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submftUng false Information, Including the possibility of fines and Imprisonment far
knowing violations.
Mail original and Two Copies to:
Division of Water Quality
information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
exceed the limits In Attachment B of your permit?
& taken to prevent effluent ponding in or runoff from the sites?
D 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?
Page.-2—of -7-
[] Compliant
❑ Non -Compliant
121 Compliant
❑ Non -Compliant
i] Compliant
❑ Non -Compliant
(] Compliant
❑ Non•Compllant
❑ Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not In compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective
taKen. Attach additional sheets if
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 NDAR-1? ❑ Yes 21 No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
10/28/14
10/28/14
Signature Date
Signature Date
By this signature, I certify that this report Is socuurrate and complete to the best of my knowledge.
I certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervielon In accordance
wfth 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 persona directly roeponsible for gathering the Informadon, 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.
Mall Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1017 Mail Service Center
Raleigh, North Carolina 27699.1617

SUBMIT FORM ON YELLOW PAPER ONLY
s DEPARTMENT OF ENVIRQNklEtdT NATURALRESDURCES
QUALITY MONITORING: 6tuisi6 o waTER nuutTv INI=oRi aTION oc ssltvo taNlr
REPORT FORM 1617MAlL.SEt2VICE_CENTER,RAI.EIGLtrtC2769918t7 ,Phone �098)7333329
NFORMATION Please Print CleaAyorType PERMIT Number. Expiration Date: 2- ?_ /,r
tty Name: Sunset Pointe Residential Subdivision Non -Discharge W00029635 UIC
tit Name (if different): NPDES Other
ity Address: 7460 Goodman Lake Road TYPE OF PERMITTED OPERATION BEING MONITORED
—Salisbury NC 28146 County Rowan Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
act Person: Lynn Aldridge Telephone#: [phone] Rotary Distributor ❑ Land Application of Sludge
Location/Site Name: SSP MAW 3 No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW3 Date sample collected: ` — 3 D —/ 3
Well Depth: 51 ft. Well Diameter: 2 in.
Depth to Water Level 82546: -., lq ft. below measuring point Screened Interval: ft. to ft.
Measuring Point is 1 ft. above land surface Relative M.P. Elevation: 680 ft.
Volume of water pumped/bailed before sampling: 1 gallons
Samples for metals were collected unfiltered: ES ElNO and field acidified: ElYES L7 NO
FIELD ANALYSES:
pH 00400:Lbr units Temp. 000lo: °C
Spec. Cond. 00094: µMhos
Odor 00085: i1/o�
Appearance o
WAS
DRY at
time of
sampling,
check
here:❑
LABORATORY INFORMATION
Datesampleanalyzed:2 3 j
LaboratoryName: . r .. �(, ;'� Certification No. qo
�?-
PARAMETERSNOTE: Values'should reflect dissolved and colloidal concentrations,
COD 00335 mg/L
Nitrite (NO2) as N 00616
mg/L
Pb - Lead olo51 g/L
Cofiform: MF Fecal 31616 J 3 /100mL
Nitrate (NO3) as N 00620 �, �6� mg/L
Zn - Zinc 01092 ` 9JLI_
Coliform: MF Total 31504 /100mL
(Note: Use MPN method for highyturbid samples)
Phosphorus: Total as P oosss
mg/L
pp
Aiig): — 9
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration
issolved Solids:Total 70300 /Q Q mg/L
All - Aluminum oil o5
mg/L
pH (Lab) 00403 units
Ba - Barium oloo7
ug/L
_
TOC ooseo mg/L
Ca -Calcium o0916
mg/L
ltF i'l'i)fC"
2013' -
Chloride oos4o ��Q mg/L
Col - Cadmium 01027
ug/L
,
Arsenic 01002 ug/L
Chromium: Total o1o34
ug/L
91V p,b': �Tt11At Ar�nr, nu I 1'!V_.._
Grease and Oils 00552 mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730 ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945 mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
pecific Conductance 0009s µMhos
K - Potassium 00937
mg/L
method #
Total Ammonia oo6lo LQ. $" mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese 01055
ug/L
method #
TKN as N 00825 mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
s of
ti •
r
Lynn Aldridge Au,
Permittee (or Authorized Ascent) Name and Title - lease print or twe
Signa4ree,mittee
(or Authopi9d Ascent) (Date)
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
WQUALITY MONITORING:
REPORT FORM
or Type
Name: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
Salisbury NC 28146 County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW 1 No. of wells to be sampled: 3
URCES
iS31NG UN)T''"
97 Phnnn�lA901:734�A979r -.
PERMIT Number: Expiration Date: Z— �-ed—
Non-Discharge WQ0029635 UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW1 Date sample collected: %- 3o-/3
Well Depth: 51 ft. Well Diameter: 2 in.
Depth to Water Level 62646: 30 ft. below measuring point Screened Interval: ft to ft.
Measuring Point is 1 fL above land surface Relative M.P. Elevation: 693 ft.
Volume of water pumped/bailed before samplin 1 gallons /
Samples for metals were collected unfiltered: YES ❑ NO and field acidified: ❑ YES 2 NO
Date sample analyzed: rJ' — 30
,2-11
PARAMETERS NOTE: Values s ould reflect dissoly(
COD 00335
mg/L
Coliform: MF Fecal 31616 so
/100mL
Coliform: MF Total 31504
/100mL
(Note: Use MPN method for highly turbid samples)
issolved Solids:Total 70300 /� +� mg/L
pH (Lab) oo403
units
TOC 00680
mg/L
Chloride oog4o `- f ®
mg/L
Arsenic 01002
ug/L
Grease and Oils 00552
mg/L
Phenol 32730
ug/L
Sulfate oo945
mg/L
Specific Conductance 000a5
µMhos
Total Ammonia 00610 1 ®, S"
mg/L
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
TKN as N 00625
mg/L
For Remediation Systems Only (Attach Lab Reports):
FIELD ANALYSES:
pH omoo: coo 9 units
Spec. Cond. 00094:
Odor 00085: none
Appearance clear
Laboratory Name: J;�4Mf4lACC A's ,'c..a,,111
I and colloidal concentrations.
Nitrite (NO2) as N oosi5 mg/L Pb - Lead 01051
Nitrate (NO3) as N 00620 �, S- Zct mg/L Zn - Zinc 01092
Phosphorus: Total as P oo665 mg/L
Temp. 000lo: °C
µMhos
Certification No.
ug/L
mg/L
Orthophosphate 70507
mg/L Other (Specify Compounds and Concentration Units):
Al - Aluminum 01105
mg/L
Ba - Barium 01007
ug/L
Ca - Calcium 00916
mg/L
Cd - Cadmium 01027
ug/L
Chromium: Total o1om
ug/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Fe - Iron o1045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes ( , ❑ No (0)
K - Potassium oo937
mg/L
method #
Mg - Magnesium 00927
mg/L
method #
Mn - Manganese 01055
ug/L
method #
Ni - Nickel 01067
ug/L
method #
Influent Total VOCs: mg/L
Effluent Total VOCs:
mg/L VOC Removal%
Lynn Aldridge (ORC)
Pennittee (or Authorized Aqent) Name and Title - Please print or type Signatur� ermitt(or Authorized Aqent) (Date)
GW-59 Rev.2/2010
If WELL
DRY at
time of
sampling,
here:❑

SUBMIT FORM ON YELLOW PAPER ONLY
WQUALITY MONITORING:
REPORT FORM
or
PWiity Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury "' "' NC 28146 County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MI W 2 No. of wells to be sampled:
WELL ID NUMBER (from Permit): MW2
Well Depth: 51 ft.
Depth to Water Level 62546: . 1S'' ft. below measuring point
Measuring Point is 1 ft. above land surface
Volume of water pumped/bailed before sampling: 1
Samples for metals were collected unfiltered: 19YES ❑
3
Date sample collected: ma ?- 3 O - 3
Well Diameter: 2 in.
Screened Interval: ft. to ft.
Relative M.P. Elevation: 693 ft.
gallons
NO and field
MIR
ERMIT Number: Expiration Date: Z- 2f t
rn-Discharge W00029635 UIC
IDES Other
'PE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other: _
FIELD ANALYSES:
pH 004004j.,._7-units
Spec. Cond. 00094:
Odor 00065: ,✓o^ check
Appearance C..lerZ here:❑
x
Temp. 000lo: °C DRY at
µMhos time of
Date sample analyzed: 7 - 3o, 7- 31
Laboratory Name:
Statesville Analytical ,Rowan WWM Certifi&Wdn;No. y yo
PARAMETERS NOTE: Values bhould reflect dissolved and colloidal concentrations.
COD 00335 mg/L
Nitrite (NO2) as N ao6i5
mg/L
Pb - Lead olo51 ugtL
Coliform: MF Fecal 31616 s- /100ml-
Nitrate (NO3) as N oo62o Z 3 mg/L
Zn - Zinc oto92 mg/L
Coliform: MF Total 31504 /100ml-
Phosphorus: Total as P oos65
mg/L
(Note: Use MPN method for highly turbtd samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total 70300 83 mg/L
AI - Aluminum oil o5
mg/L
pH (Lab) oo4o3 units
Ba - Barium oloo7
ug/L
TOC 00680 mg/L
Ca - Calcium oo9i6
mg/L
Chloride oo94o f .� mg/L
Cd - Cadmium olo27
ug/L
Arsenic otoo2 ug/L
Chromium: Total olo34
ug/L
Grease and Oils 00552 mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730 ug/L
Fe - Iron olo45
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945 mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
pecific Conductance 0009s µMhos
K - Potassium 00937
mg/L
- method #
Total Ammonia aosto �!].$' mg/L
Mg - Magnesium oo927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn -Manganese 01055
uglL
,method #
TKN as N 00625 mg/L
Ni - Nickel olo67
ug/L
, method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC)
Permittee (or Authorized Anent) Name and Title - Please print or We
GW-59 Rev.2/2010
Anent)

PrWATER QUALITY MONITORING:
LIANCE REPORT FORM
SUBMIT FORM ON YELLOW PAPER ONLY 1 �� �� "✓G 61" f
DEPARTMENT OF ENVIRONMENT 3 NATURAL RESOURCES
DIVISION OF WATER QUALITY4NFORMATiON PROCESSING UNIT
FACIE INFORMATION FORMATION Please Print Gfeany or i ype
:acility Name: Sunset Pointe Residential Subdivision
3ermit Name (if different):
:acility Address: 7460 Goodman Lake Road
Salisbury NC 28146 County Rowan
:;ontact Person: Lynn Aldridge Telephone#: [phone]
Atell Location/Site Name: SSP MW3 No. of wells to be sampled: 3
1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: [phone]
PERMIT Number: WQ0029635
Expiration Date: 2-28-2015
Non -Discharge
UIC
NPDES
Other
TYPE OF PERMITTED OPERATION BEING MONITORED
X Lagoon
❑ Remediation: Infiltration Gallery
© Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
L ID NUMBER (from Permit): MW3
Date sample collected: 11-18-2013
FIELD ANALYSES:
WAb
Depth: 49.25 ft.
Well Diameter: 2 in.
pH oo40o: 6.33 units Temp, 000lo: °C
DRY at
time time of
h to Water Level 82546: 15 ft. below measuring
point Screened Interval: ft. to
ft. Spec. Cond. 00094: µMhos
r
curing Point is 1 ft. above land surface
Relative M.P. Elevation: 680.44 ft.
Odor 000w none
check
Tie of water pumped/bailed before sampling: 1
gallons
Appearance clear e_ W_ _
-,
_ here:r
oles for metals were collected unfiltered: ® YES
❑ NO and field acidified: ElYES ® NO
I ,� 1 r '
,-.
I
de sample analyzed: 11-2013
Laboratory Name: Statesville Analytical
Certification No.; 44_P' F
%RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
j
Pb- Lead lu`g 1L; AIN 1 3 201
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
mom
Coliform: MF Fecal 31616 0
/100mL
Nitrate (NO3) as N 00620 .844
mg/L
Zn - Zinc 01092 ; mg/0
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P ooms
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentratttin Units$:- _:.
;solved Solids:Total 70300 95
mg/L
Al -Aluminum o11os
mg/L
R I= G m)p rr, ,
pH (Lab) 00403
units
Ba - Barium olo07
ug/L
V-
TOC oomo
mg/L
Ca - Calcium 00916
mg/L
JA N 0 3 201
Chloride oo94o 0
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Information Process;ylg un,"I
88
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/ , PLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
iecific Conductance 0009s
µMhos
K - Potassium 00937
mg/L
VOC 79732: method #
Total Ammonia oo610 A I
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese oloss
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
12-30-2013
(or

SUBMIT FORM ON YELLOW PAPER ONLY
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
ATER QUALITY MONITORING: DIVISION OF WATER QUALITYaNFORMATION PROCESSING UNIT
LIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
-AGILITY INFORMATION Please Print Clearly or Type PERMIT Number: W00029635 Expiration Date: 2-28-2015
:acility Name: Sunset Pointe Residential Subdivision Non -Discharge UIC
'ermit Name (if different): NPDES Other
:acility Address: 7460 Goodman Lake Road TYPE OF PERMITTED OPERATION BEING MONITORED
Salisbury NC 28146 County Rowan ❑■ Lagoon ❑ Remediation: Infiltration Gallery
C] Spray Field ❑ Remediation:
contact Person: Lynn Aldridge Telephone#: [phone] ❑ Rotary Distributor ❑ Land Application of Sludge
Nell Location/Site Name: SSP MW2 No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW2
Date sample collected: 11-18-2013
FIELD ANALYSES:
WAS
Nell Depth: 50.8 ft.
Well Diameter: 2 in.
pH 00400: 6.34 units Temp. 000lo: °C
DRY at
time of
)epth to Water Level 82546: 25 ft. below measuring point Screened Interval: ft. to
ft.
Spec. Cond. 00094: µMhos
sampling,
measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 692.6 ft.
Odor 000ss: none
check
/olume of water pumped/bailed before sampling:
1
gallons
Appearance clear
here:
Samples for metals were collected unfiltered: ® YES
❑ NO and field acidified: ❑ YES ® NO
-ABORATORY INFORMATION
)ate sample analyzed: 11-2013
Laboratory Name: Statesville Analytical
Certification No. 440
3ARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oo61s
mg/L
Pb - Lead most ug/L
Coliform: MF Fecal 31616 0
/100mL
Nitrate (NO3) as N omm 0
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
Iissolved Solids:Total 70300 85
mg/L
Al -Aluminum o11os
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oo6so
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940 0
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01046
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate oo94s
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
ipecific Conductance 000ss
µMhos
K - Potassium oo937
mg/L
VOC 78732: method #
Total Ammonia ooslo 0
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; N1­13as N; Ammonia Nitrogen, Total)
Mn - Manganese 01055
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel o1067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg/L
Effluent Total VOCs: mg/L VOC Removal%
,Orljfy jk)8j' to tile be$t of My kn0Wj$dq,- tielief tho information
QWO-i,ertified laboratory I nin awafe that there ite; signifiPant
iubmittotf
pentilues
in !his ropo,t islrva ncctirale ond complete. Milo h
lot submatting folse informattort including the possibility of Imes
end itaprisonlient
for 'kilovitlig Violations
Lynn Aldridge (ORC) ">'� _ z
------- 12-30-2013
Authorized Agent)
ittee (or Authorized Agen;W-ame and Title - Please print or type
GW-59 Rev.212010

SUBMIT FORM ON YELLOW PAPER
ONLY )
o
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
DIVISION OF WATER QUALITYaNFORMATION PROCESSING UNIT
C h �C� Q�A t 1 C.�� O✓1
1617 MAIL SERVICE CENTER, RALEIGH, NC 27690.1617 Phone: [phone]
FACII
d-
vlyorType
PERMIT Number: WQ0029635 Expiration Date: 2-28-2015
Facili v(DItt Y1'l25 r5
Non -Discharge UIC
Perm
NPDES Other
Facili
TYPE OF PERMITTED OPERATION BEING MONITORED
Salisl
County Rowan
NO Lagoon ❑ Remediation: Infiltration Gallery
® Spray Field ❑ Remediation:
Conti
Telephone#: [phone]
❑ Rotary Distributor ❑ Land Application of Sludge
Well
No. of wells to be sampled: 3
❑ Water Source Heat Pump ❑ Other:
from Permit
SAM
If WELL
WELT
Date sample collected: 03-04-14
FIELD ANALYSES: WAS
Well
_
Well Diameter: 2 in,
pH 00400: 6.95 units Temp. 000lo: °C DRY at
Dept
Screened Interval: ft. to
ft. Spec. Cond, 00094: µMhos time of
-- sampling,
Mean_ _
Relative M.P. Elevation: 671.32 ft.
odor 00085: none check
Volume of water pumped/bailed before sampling:
1
gallons
Appearance clear here:®
Samples for metals were collected unfiltered: ® YES
❑ NO and field acidified: ❑ YES ® NO--;,-�' ' -
LABORATORY INFORMATION
Date sample analyzed: 11-2013
Laboratory Name: Statesville Analytical
Certification°No.1440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
^' `
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L Pb - Lead olo51 A ; ? Iag/L M AY — 2014
Coliform: MF Fecal 31616 <1
/100mL
Nitrate (NO3) as N 00620 0.581
mg/L Zn - Zinc 01092 i rrig/L
Coliform: MF Total 31504
/100ml-
Phosphorus: Total as P 00665
mg/L f.
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L Other (Specify Compounds and Gogce»tration.Units)
)issolved Solids:Total 70300 112
mg/L
All -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oosso
mg/L
Ca - Calcium 00916
mg/L MAY
Chloride 00940 <10
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
s.,rat®,?�Inl�9
mg/L ORGANICS: (by GC, GC/MS, HPLCj i6�9d 8
Phenol 32730
ug/L
Fe - Iron 01045
ug/L (Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L VOC 76732: method #
Total Ammonia oo610 <0.5
mg/L
Mg - Magnesium 00927
mg/L method #
(Ammonia Nitrogen; NH�as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg/L
Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC)
Permittee (or Authorized Agent) Name and Title - Please print or type
GW-59 Rev.2/2010
(or
(Date)

SUBMIT FORM ON YELLOW PAPER ONLY
,TER QUALITY MONITORING:
E REPORT FORM
TY INFORMATION Please Print ctearfy or Type
Name: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
Salisbury NC 28146 County Rowan
3ontact Person: Lynn Aldridge Telephone#: [phone]
i/Vell Location/Site Name: SSP MW2 No. of wells to be sampled: 3
WELL ID NUMBER (from Permit): MW2
Well Depth: 50.8 ft.
Depth to Water Level 92546: 22 ft. below measuring point
Measuring Point is 1 ft. above land surface
Volume of water pumped/bailed before sampling: 1
Samples for metals were collected unfiltered: ® YES ❑
Date sample collected: 03-04-14
Well Diameter: 2 in.
Screened Interval: ft. to _ft.
Relative M.P. Elevation: 692.6 ft.
gallons
NO and field acidified: ❑ YES
Date sample analyzed: 04-2014 Laboratory Name: Statesville Analytical
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Coliform: MF Fecal 31616 <1
/100mL
Nitrate (NO3) as N 00620 0.294
mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P oo665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
)issolved Solids:Total 70300 66
mg/L
AI - Aluminum o11os
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oo66o
mg/L
Ca - Calcium oog16
mg/L
Chloride 00940 11.9
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total wom
ug/L
Grease and Oils 00552
mg/L
Cu - Copper of o42
mg/L
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Specific Conductance 00096
µMhos
K - Potassium 00937
mg/L
Total Ammonia 00610 <0.5
mg/L
Mg - Magnesium 00927
mg/L
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn -Manganese oloss
ug/L
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
PARTMENT OF ENVIRONMENT & NATURAL RESOURCES
ISION OF WATER QUALrrYaNFORMATION PROCESSING UNIT
7 MAIL SERVICE CENTER, RALEIGH, NC27699-1617 Phone: [phone]
:RMIT Number: W00029635
Expiration Date: 2-28-2015
n-Discharge
UIC
'DES
Other
'PE OF PERMITTED OPERATION BEING MONITORED
© Lagoon
❑ Remediation: Infiltration Gallery
❑0 Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES: WAS
pH 00400: 6.50 units Temp. 000lo: °C DRY at
Spec. Cond. 00094: µMhos time sampling,
Odor 000es: none check
Appearance clear here:®
Certification No. 440
Pb - Lead o1o51 ug/L
Zn - Zinc 01092 mg/L
Other (Specify Compounds and Concentration Units):
ORGANICS: (by GC, GC/MS, HPLC)
(Specify test and method #. ATTACH LAB REPORT.)
Lab Report Attached? ❑ Yes (1) ❑ No (0)
VOC 78732: method #
method #
method #
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) .4P 392443-
Permittee (or Authorized Agent) Name and Title - Please print or type Signatur Permittee (or Authorized Agent) (Date)
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
FACILITY INFORMATION mease rant weany or I ype
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury NC 28146 County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW3 No. of wells to be sampled: 3
WELL ID NUMBER (from Permit): MW3
Well Depth: 49.25 ft.
Depth to Water Level 82546: 12 ft. below measuring point
Measuring Point is 1 ft. above land surface
Volume of water pumped/bailed before sampling: 1
Samples for metals were collected unfiltered: ® YES ❑
Date sample collected: 03-04-14
Well Diameter: 2 in.
Screened Interval: ft. to
Relative M.P. Elevation: 680.44 ft.
gallons
field acidified: ❑ YES
DEPARTMENT OF ENVIRONMENT 3 NATURAL RESOURCES
DIVISION OF WATER QUALITYaNFORMATION PROCESSING UNIT
1617 MAIL SERVICE'CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
PERMIT Number: WQ0029635
Expiration Date: 2-28-2015
Non -Discharge
UIC
NPDES
Other
TYPE OF PERMITTED OPERATION BEING MONITORED
❑� Lagoon
❑ Remediation: Infiltration Gallery
0 Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
❑ Water Source Heat Pump
❑ Other:
FIELD ANALYSES: WAS
pH 0040o: 6.65 units Temp. 000lo: °C DRY at
ft. Spec. Cond. 00094: µMhos time of
sampling,
Odor 000as: none check
Appearance clear here:®
Ite sample analyzed: 03-2014 Laboratory Name: Statesville Analytical Certification No. 440
SRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 u9 /L
Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 0.843 mg/L Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P ooss5
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
solved Solids:Total 70300 95
mg/L
Al - Aluminum o11o5
mg/L
pH (Lab) 00403
units
Be - Barium 01007
ug/L
TOC omeo
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940 <10
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg -Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
acific Conductance 000m
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia ooslo <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total)
Mn - Manganese 01055
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) Z! — -12-39-20"
Permittee (or Authorized Agent) Name and Title - Please print or type Signal re rmittee (or Authorized Agent) (Date)
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
FACILITY INFORMATION crease t-nnr cteany or type
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury NC 28146 County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW1 No. of wells to be sampled: 3
L ID NUMBER (from Permit): MW1 Date sample collected: 7-9-14
Depth: 32.45 ft, Well Diameter: 2 in.
h to Water Level 82546: 20 ft, below measuring point Screened Interval: ft. to _ft.
luring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32 ft.
ne of water pumped/bailed before sampling: 1 gallons
ales for metals were collected unfiltered: ® YES ❑ NO and field acidified: ❑ YES ® NO
:PARTMENT OF ENVIRONMENT & NATURAL RESOURCES
VISION OF WATER QUAUTYdNFORMATION PROCESSING UNIT
;17 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
ERMIT Number: WQ0029635
Expiration Date: 2-28-2015
on -Discharge
UIC
PDES
Other
YPE OF PERMITTED OPERATION BEING MONITORED
1011 Lagoon
❑ Remediation: Infiltration Gallery
K Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES: IWAS
pH 00400: 6.39 units Temp. oaolo: °C DRY at
Spec. Cond. 00094: µMhos time ofsamplir
Odor o0085: none check
Appearance clear here:l-
Date sample analyzed: 7-2014
Laboratory Name: Statesville Analytical
Certification No. 440°. t
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
' y 14
COD 00335
mg/L
Nitrite (NO2) as N oo615
mg/L
Pb - Lead 01051 u�llL S E P `
g
Coliform: MF Fecal 31616 5
/100mL
Nitrate (NO3) as N 00620 1.15
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
r. - ♦ r
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
"
Other (Specify Compounds and Condentratilin'Umts);.=`, :,t �; c:r
Dissolved Solids:Total 70300 94
mg/L
Al - Aluminum o11o5.
mg/L
- - --- ._
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00690
mg/L
Ca - Calcium oog16
mg/L
Chloride 0094o 4.43
mg/L
Cd - Cadmium 01027
ug/L
,�, ..._ l 171
Arsenic 01002
ug/L
Chromium: Total olo34
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC) i l
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Speck Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 76732: method #
Total Ammonia oo610 <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonle Nitrogen, Total)
Mn - Manganese wom
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) 8-29-14
Permittee (or Authorized Agent) Name and Title - Please print or type Signature o4 Perff (Date)
GW-59 Rev.2/2010 ,0*e (or Affhorized Agent)

SUBMIT FORM ON YELLOW PAPER ONLY
DEPARTMENT.OF ENVIRONMENT & NATURAL RESOURCES
ATER QUALITY MONITORING: DIVISION OF WATER QUALITY4NFORMATION PROCESSING UNIT
LIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH,:NC,27699-1617 Phone (91B).733.3221
TYINFORMATION Please Print Clearly or Type PERMIT Number: WQ0029635 Expiration Date: 2-28-2015
P�!A
Name: Sunset Pointe Residential Subdivision Non -Discharge UIC
Permit Name (if different): NPDES Other
Facility Address: 7460 Goodman Lake Road TYPE OF PERMITTED OPERATION BEING MONITORED
Salisbury (St'00) NC 28146 County Rowan ❑■ Lagoon ❑ Remediation: Infiltration Gallery
pry) ("`fo) (''r' ❑■ Spray Field ❑ Remediation:
Contact Person: Lynn Aldridge Telephone#: [phone] ElRotary Distributor ElLand Application of Sludge
Well Location/Site Name: SSP MW1 No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other:
L ID NUMBER (from Permit): MW2
Depth: 32.45 ft.
I to Water Level 82546: 20 ft, below measuring point
luring Point is 1 ft. above land surface
ne of water pumped/bailed before sampling: 1
)les for metals were collected unfiltered: ® YES ❑
Date sample collected: 7-9-14
Well Diameter: 2 in.
Screened Interval: ft. to
Relative M.P. Elevation: 671.32 ft.
gallons
acidified: ❑ YES K NO
ft.
FIELD ANALYSES:
pH 6040o: 6.42 units
Spec. Cond. 00094:
Odor o0085: none check V
Appearance clear here:❑
Temp. 000lo: °C IDRY at
µMhos time of
Date sample analyzed: 7-2014 Laboratory Name: Statesville Analytical Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616 1 /100ml- Nitrate (NO3) as N 00620 0.735 mg/L Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total 70300 95
mg/L
AI - Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oomo
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940 11.5
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance doom
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610 <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) J 8-29-14
Permittee (or Authorized Agent) Name and Title - Please print or type Signature of rmittee r Aut ized Agent) (Date)
GW-59 Rev. 2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
=acility Name: Sunset Pointe Residential Subdivision
'ermit Name (if different):
=acility Address: 7460 Goodman Lake Road
Salisbury
ict Person: Lynn Aldridge
Location/Site Name: SSP MW3
or
NC 28146 County Rowan
L ID NUMBER (from Permit): MW3
Depth: 49.25 ft.
i to Water Level 62546: 12 ft. below measuring point
Turing Point is 1 ft. above land surface
ne of water pumped/bailed before sampling: 1
)les for metals were collected unfiltered: 91 YES ❑
Telephone#: [phone]
No. of wells to be sampled: 3
Date sample collected: 7-9-14
Well Diameter: 2 in.
Screened Interval: ft. to
Relative M.P. Elevation: 680.44 ft.
gallons
NO and field acidified: ❑ YES ■❑ NO
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
PERMIT Number: WQ0029635
Expiration Date: 2-28-2015
Non -Discharge
UIC
NPDES
Other
TYPE OF PERMITTED OPERATION BEING MONITORED
IN Lagoon
❑ Remediation: Infiltration Gallery
0 Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
ft.
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: 5.51 units
Spec. Cond. 00094:
Odor 00085: none
Appearance clear
Temp. 00010: °C
uMhos
RY at
ne of
ampling,
here:
Date sample analyzed: 7-2014
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect
dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616 14
/100mL
Nitrate (NO3) as N 00620 1.50
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total 70300 96
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oomc
mg/L
Ca - Calcium 00916
mg/L
Chloride 0094o 7.09
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
pecific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610 <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH. as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg/L
Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) 7zG I 8-29-14
Permittee (or Authorized Agent) Name and Title - Please print or type Signature of Pdfm5Fq46r Authorized Agent) (Date)
GW-59 Rev.212010

PV (&V; NON -DISCHARGE APPLICATION REPORT (NDAR-1) 1 Page I* of
0029635 Facility Name. Sunset Pointe Residential Subdivision County: Rowan Month: August Year: 2014
I r iggation occur
ri
Is
at this facility?
YES ❑ NO
[23 Y
Fwd N&M:
2
Field Name:
3
Field Name.
Field Name:
Am-Wyes):
2.51
Area (acres),
2.54
'(acres):
Area (acres):
C�aw Crop:
PkmiTroft
Cover Crop:
Pine Trees
Cover Cr
•
Cover Cover Crop:
Illourly 110110 0n).-
0.3
Hourly Rate (in):
0.3
Kourty Raw (10,
Hourly Rate (in):
Aw%w Ft b
40.27-
Annual Rate (in):
40.27
Annual Ridia, ft:.
Annual Rate (in):
Weather
Freeboard
Fww kr%w"ff
ti YES ❑ No
Field Irrigated?
F±1 YES Ej NO
Field ki4gowd?
❑ 'M 0 w
Field Irrigated?
❑ YES ❑ NO
E
0
A
0
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CL
>
CL
CL
>
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1,286
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1,285
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1,284
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1,286 -
8.27-
0.02
0.02
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3.22
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0.02
1,205-
9.22 1
0.02
0.02
4
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$22
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1,265
8.22.
0.02
0.02
1,;
i'm
8.22
0.02
0.02
6
1,285
8.22
.02
0.02
1,2W
6,22--
0.02
0.02
i a I
10
7
iim"
9.22
0.02
0.02
1,255
--8.22,--
0.02
0.02
U
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76
9.5
1,2w
8.34
1,200
8 341
0.02
0.02
9
1-,200
8,34
0.02
U2
1,200
8.34,
0.02
0.02
441
10
1,2W--
8,34
C).0,2
O.w
1,MQ
.34
0.02
0.02
3�juw M
11
1,200-
'15,34
0,02�-
-0�02
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'334
0.02
0.02
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12
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8.34 •
0.62
0.02
-1,200
= 8.-34,-..
0.02
0.02
13
PC
86
9.5
NO
7
b.01
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0.01
0.01
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0.01
0.01
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0.01
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= 00-1 7
-7
0.01
0.01
16
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0.76
9.75
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9,12
4.36
0.01
0.01
19
81-2
4.36
0:01
-612-
F 4.36
0.01
0.01
20
812
-4.38
0.01
0.01,
-812
4.38-
0.01
0.01
21
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4,38-
-0.01,
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4.38-:
0.01
0.01
22
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.0.01
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.
812
4.38
0.01
0.01
23
0.22
$12
-w, ,
4"
0.01
6..0j
-4.416
0.01
0.01
24
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4.36
0,01
DMI
812
4.5.6,
0.01
0.01
251
.61
0.0T
811
= 4.38,
0.01
0.01
261
cl
84
10
3§7
0.01
2&7
4.71
0.01
0.01
271
7i�7
7 4.71
0.01
0.01
-�
357
4,71
0.01
0.01
29
7
367
4.71
0.01
0.01
30
-0.64
367
4,71
0.01
0.01
31
0.01
0.01
MonthlyLoading:
28,133
0.41
4.09
t1
0
0.0012
Month Floating Total
414

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
9635
wirrigation occur
at this facility?
0 YES ❑ No
Weather
Freeboard
20V
V.
a
o
a
m
4 a
OF
1 in
ft
ft
Month Floating Total
Facility Name: Sunset Pointe Residential Subdivis! on
County: Rowan
Month: August
:. (acres):;
�R
- c _..
• - ..
r . .Cover
Crop:
_ s
j
{
F
1
•
rat
e
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__�
-_-_

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _"?_ of
pcation rates exceed the limits In Attachment 8 of your permit? p Compliant ❑ Non -Compliant
adequate measures taken to prevent effluent ponding In or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Pj Compliant ❑ Non -Compliant
Were all setbacks listed In your permit maintained for every application to each permitted site? [Z 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 apace below the reason(a) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective
Operator In Responsible Charge (ORO) Certification
CRC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Crsds: 2 Phone Number: 704-431-6266
His the ORC changed since the previous NDAR-1? ❑ Yes (] No
[aKen. hnacn aaotuonar antic it
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 PermitExp.: 2/28/15
Signature Date ✓ Signature Date
By this signature, I certify that this report is aoaurralo and complete to the beat of my knowladgo. I certiy, under penalty of law, that this dooamertt and all attachments were prepared under my direction or supervision in aeccrdance
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 troller, true, accurate, and complete. I am aware ttrat 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

NON -DISCHARGE MONITORING REPORT (NDMR) Page L of _
02963 i Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: August Year: 2014
Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent [] Effluent ❑ Groundwater Lowering ❑ Surface Water
ameter Code 600fi�0 00400 0831Q 00940 4616-. 00610 .00626 00620 OM6 70300 Q0530
PV
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1 13:30 6.2 4,74 :135, <0.5 4,48.-. 10 A.9 4.57 .
2 2.570
3 s,$7D
4 2670-
0 2, 57`0
6 09:30 3.5 2,400 ' 6.36
9 2,400 .
10 2,460 ; - -
11 12.4W,'
12 2 400_
13 16:00 1 1, 800 '- ` 6.41 '
14
16
16 14:00 2 1,6241 6.42
20 1,8Z4
21 1,64
22 fA24 _
23
24
26
26 09:00 71f 6.62
27 114
26
29 794
30 714:
31
Average: 1 a#VALUE!lllJf^! #VALUE!i13rUEt #VALUE!9VLtl1 #VALUE!/►.ltiE{ #VALUE! *Vt #VALUE! lAi UE! #VALUE! AL #VALUEt
Daily Maximum: 2, 6.52 3.14 136M 4.48 10.00 490 4,
Daily Minimum: Tr8 6,20.74 130:00 4:48 10.00 4:90 4 57
Sampling Type:. ,. : Grab G' Grab Grmb Grab G,* Grab Graff Grab Grab
Monthly Limit: We We n/a n/a n/a n/a We n/a n/a We
Daily Limit: 7 J, '_ na na na na na na na na na na
Sample Frequency: i/wk 19m6 3/yr 1AM 1/mo 1hro- 1/MO 141" 3/yr vino

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of-Z,-_,
Sampling Peraon(s) 11 Certified Laboratories
W: Lynn Aldridge Name: Statesville Analytical # 440
Name: 11 Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meat the requirements in Attachment A of your permit? 2 Compliant ❑ Non -Compliant
If the facility is non-compllent, 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 it necessary.
Hi h fecal count noted. Could not find anj1hina wrong with uv unit. Resam le has been taken.
Operator In Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Pemtittes: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704.431-5268
signing official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 2 No
Phone Number: 704431-5266 Permit Expiration: 2/28/2015
9/28/2014
9/28/2014
Signature Date
Signature Date
By this signature, I certify that this report to accurrato and complete to the best of my knowledge,
1 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 menage 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of 2-
Won rnf29635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: July
Year: 2014
eg41r'i`Igation occur
c at this facility?
❑ YES ❑ No
Field Name:
2
Field Name:
3
F'Fsld Name:
Field Name:
Area (ace).
`2.51
Area (acres):
2.54
Ar" (acres):
Area (acres):
Cow Crop:
p:
Pine Trees
Cover p:
Pine Trees
CoverCrop:
Cover Crop:
Hourly Rats (in);
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
Q YES ❑ Nb
Field Irrigated?
I] YES ❑ No
F-Wd lRlgiltad?
❑.YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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Monthly Loading:g
12 Month Floating Total (in):1111111111111111111111
29,283
0.43
4.69
29,283
0.42
4.09
0
0.00
0
0.00

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of I_
Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: July
Flow Point: El Influent 2 Effluent [:] No flow generated Parameter Monitoring Point: El Influent E) Effluent [:] Grourdwater Lowering El surface water
Ilr•11
f
•
•
f
�1
NEW
MENEMM'. s

Month: June Year: 2014

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s) 11 Certified Laboratories
n Aldridge II Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number:
Has the ORC changed since the previous NDMR?
wKen. Anacn aaattionai sneets if necessary.
Perrnittee Certification
Permittee: Sunset Pointe Subdivision
Signing official: Lynn Aldridge
704-431-5266 Signing Officials Title: Owner, Rowan Wastewater Management
❑ Yes (] No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
7/31/2014 7/31 /2014
Signature Date Signature Date
By this signature, I certify that this report is accurate 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 direly 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.
Mali Original and Two Copies to:
Division of Water Quality
Information Processing unit
1617 Mall Service Center
Raleigh, North Carolina 27699.1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of_?,_
rates exceed the limits in Attachment B of your permit? p compliant ❑ Non -compliant
uate measures taken to prevent effluent ponding in or runoff from the sites? E) Compliant ❑ Non -Compliant
P 0"'suitable vegetative cover maintained on all sites as specified in your permit? E] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [D Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
Pernittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
signing official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ yes El No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
7/31/14
7/31/14
nature 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

NON -DISCHARGE MONITORING REPORT (NDMR) " Page of
jp.,r6ode
5 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: May Year: 2014
Flow Measuring Point: ❑ Influent Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
0
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Sampling Type:
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Monthly Limit:
Daily Limit:
Sample Frequency:

NON -DISCHARGE MONITORING REPORT (NDMR) Page - of 2<
Sampling Person(s) 11 Certified Laboratories
Aldridge II Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E] 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. t%uacn aaaaivnai snueis if necxssary.
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 P1 No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
✓ j,,
A
✓
/L-^- 6/30/2014
6/30/2014
Signature Date
Signature Date
By this signature, I certify that this report is accurato 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
I the limits in Attachment B of your permit?
to prevent effluent ponding in or runoff from the sites?
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?
Page Z- of Z,
Compliant
❑ Non -Compliant
❑Q Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
[2] Compliant
❑ 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 date(s) of the non-compliance and describe the corrective
actionts) takAn_ Attach arlrfitinnai shaa#c if namee.m,
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Perrnittee;
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 NDAR-1? ❑ Yes Q No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
6/30/14
Z, 6/30/14
ign re Date
Signature Date
By this signature, i certify that this report is accurate 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

NON -DISCHARGE MONITORING REPORT (NDMR) &' Page _L_ of Z
Facility Name: - SunsetPointe Residential Su..
Rowan
April
.
Flow Measuring Point: El Influent [2] Effluent E] No flow genera d
Parameter Monitoring Point: Ll Influent El Effluent E] Groundwater Lowering Surface Water
•
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NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2
Sampling Person(s) 11 Certified Laboratories
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? E) 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 El No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
5/27/2014
5/27/2014
nature 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

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ppp-NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of Z
n rates exceed the limits in Attachment B of your permit? ❑r Compliant ❑ Non -Compliant
quate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant
Fassuitable vegetative cover maintained on all sites as specified in your permit? R] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
5/27/14
5/27/14
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

NON -DISCHARGE MONITORING REPORT (NDMR) &�) 6 IZ -/LfCV�V Page / of Z
Facility N2me: Sunset Pointe Residential Subdivision County: Rowan Month: March
7 Flow Measuring Point:o ■influentGEffluent ■Influent ■ Effluent ■ Groundwater Lowering ■ surface Water
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NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s) 11 Certified Laboratories
n Aldridge 11 Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2] 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 P� No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
4/28/2014
4/28/2014
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

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pppp'NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page Z. of Z
' P
rates exceed the limits in Attachment B of your permit? El compliant ❑ Non -Compliant
quate measures taken to prevent effluent ponding in or runoff from the sites? ❑ compliant ❑ Non -Compliant
Pasuitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] 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 NDAR-1? ❑ Yes I] No
Phone Number: 704431-5266 Permit Exp.: 2/28/15
4/28/14
4/28/14
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

SUBMIT FORM ON YELLOW PAPER ONLY
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
QUALITY MONITORING: r r DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
E REPORT FORM 1617.MAIL SERVICE CENTER; RALEIGH, NC 27699•1617 Phone: [phone]
Y INFORMATION Please Print Clearly or Type PERMIT Number: W00029635 Expiration Date: 2-28-2015
pacility Name: Sunset Pointe Residential Subdivision Non -Discharge UIC
Permit Name (if different): NPDES Other
Facility Address: 7460 Goodman Lake Road TYPE OF PERMITTED OPERATION BEING MONITORED
Salisbury "" ') NC 28146 County Rowan N Lagoon ❑ Remediation: Infiltration Gallery
(SW ) (dip)
❑■ Spray Field El Remediation:
Contact Person: Lynn Aldridge Telephone#. [phone] ElRotary Distributor ElLand Application of Sludge
Well Location/Site Name: SSP MW2 No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW2 Date sample collected: 03-04-14
Well Depth: 50.8 ft. Well Diameter: 2 in.
Depth to Water Level 62546: 22 ft. below measuring point Screened Interval: ft. to ft.
—
Measuring Point is 1 ft. above land surface Relative M.P. Elevation: 692.6 ft.
Volume of water pumped/bailed before sampling: 1 gallons
Samples for metals were collected unfiltered: I1 YES ❑ NO and field acidified: ❑ YES (] NO
FIELD ANALYSES:
pH 0040o: 6.50 units Temp, o0olo: °C
Spec. Cond. 00094: µMhos
Odor 00065: none
Appearance clear
WAS
DRY at
time of
sampling,
check
here:®
LABORATORY INFORMATION
Date sample analyzed: 04-2014
Laboratory Name: Statesville Analytical
Certification No. 440
PARAMETERS NOTE: Values should reflect
dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616 <1
/100mL
Nitrate (NO3) as N 00620 0.294
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
)issolved Solids:Total 70300 66
mg/L
All - Aluminum o1105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oo68o
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940 11.9
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo6lo <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen: NH3as N: Ammonia Nitrogen, Total)
Mn - Manganese olo55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg/L
Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) 4z-39-2443- - 2
Permittee (or Authorized Agent) Name and Title - Please print or type Signatur Permittee (or Authorized Agent) (Date)
GW-59 Rev. 2/2010

/ -rj r /-Pl'
wi,SUBMIT FORM ON YELLOW PAPER ONLYO
J.
mo
:R QUALITY {MONITORING:
REPORTFORM
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury NC 28146
County Rowan
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW1 No. of wells to be sampled: 3
L ID NUMBER (from Permit): MW1 Date sample collected: 11-18-14
Depth: 32.45 ft. Well Diameter: 2 in.
h to Water Level 82546: na ft. below measuring point Screened Interval: ft. to ft.
luring Point is 1 ft. above land surface Relative M.P. Elevation: 671.32 ft.
ne of water pumped/bailed before sampling: na gallons
)les for metals were collected unfiltered: ❑ YES ® NO and field
IX
UMT
iRMIT Plumber: WQ0029636 Expiration Date: 2-28-2015
,n-Discharge UIC
IDES Other
PE OF PERMITTED OPERATION BEING MONITORED
0 Lagoon ❑ Remediation: Infiltration Gallery
C] Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: units Temp, 000lo: °C
Spec. Cond. 00094: µMhos
Odor 00085: na
Appearance na
Date sample analyzed: na Laboratory Name: Statesville Analytical Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
DRY at
time of
sampling,
check
here: n
OF WAT-+ Ql JALITI
.1AN .4 9
OOD D0335
rng/L
Nitrite (NO2) as N oo615
mg/L
Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616
/100ml-
Nitrate (NO3) as N 00620
mg/L
Zn - Zinc 01092 mg/L St b�F SEC
Coliform: MF Total 31504
/100ml-
Phosphorus: Total as P oosss
mg/L
MOORESVILLE REG
(Note: Use MPN method for highly turbid samples)
Orthophosphate 7oso7
mg/L
Other (Specify Compounds and on ion Units):
issolved Solids:Total 70300
mg/L
AI - Aluminum o11os
mg/L
pH (Lab) 00403
units
Be - Barium 01007
ug/L
TOC omao
mg/L
Ca - Calcium 00916
mg/L
JA
Chloride oog4o
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
_ RM'1
Grease and Oils 00552
mg/L
Cu - Copper o1o42
mg/L
ORGANICS: (by HPLC)
Phenol 32730
ug/L
Fe- Iron o1 o4s
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance coon
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo610
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total)
Mn - Manganese 01055
9
ug/L
,method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports)_
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge (ORC) -h /�� 12-29.14
Permittee (or Authorized Agent) Name and Title - Please print or type rignet of Permittee (or Authorized Agent) (Date)
GW-59 Rev.2/2010
15
OFFI(

SUBMIT FORM ON YELLOW PAPER ONLY
MR QUALITY MONITORING:
CE REPORT FORM
Please Print Clearly or Type
Facility Name: Sunset Pointe Residential Subdivision
Permit Name (if different):
Facility Address: 7460 Goodman Lake Road
Salisbury (St,aet) NC 28146 County Rowan
Contact Person: Lynn Aldridge
Well Location/Site Name: SSP MW1
WELL ID NUMBER (from Permit): MW2
Well Depth: 32.45 ft.
Depth to Water Level 62546: na ft. below measuring point
Measuring Point is na ft. above land surface
Volume of water pumped/bailed before sampling: na
Samples for metals were collected unfiltered: ❑ YES ❑■
Telep hone#: 7044315266
No. of wells to be sampled: 3
from Permit
Date sample collected: 11-18-14
Well Diameter: 2 in.
Screened Interval: ft. to _ft.
Relative M.P. Elevation: 671.32 ft.
gallons
and field acidified: ❑ YES
9PARTMENTOF ENVIRONMENT & NATURAL RESOURCES
VISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
17 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: [phone]
ERMIT Number: WQ0029635 Expiration Date: _2-28-2015
on -Discharge UIC
PDES Other
1(PE OF PERMITTED OPERATION BEING MONITORED
❑■ Lagoon ❑ Remediation: Infiltration Gallery
❑■ Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: na units
Spec. Cond. 00094:
Odor 00085: na
Appearance na
Date sample analyzed:-Z*W 14 Laboratory Name: Statesville Analytical
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51
Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 mg/L Zn - Zinc 01092
Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L
N te• U MPN method f hi hl t b'd I (o Use
Temp. 000lo: °C
µMhos
Certification No. 440
ug/L
mg/L
me o our i r g y sampes)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
)issolved Solids -Total 70300
mg/L
All - Aluminum oil o5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oo68o
mg/L
Ca - Calcium oo916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo610
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
If WELL
DRY at
time of
sampling,
a
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
RER QUALITY MONITORING:
E REPORT FORM
MITY INFORMATION mease t'nnt weany or type
:acility Name: Sunset Pointe Residential Subdivision
3ermit Name (if different):
=acility Address: 7460 Goodman Lake Road
Salisbury (S1o") NC 28146 County Rowan
(Uly) (Shia) (ZIP)
tact Person: Lynn Aldridge Telephone#: [phone]
I Location/Site Name: SSP MW3 No. of wells to be sampled: 3
_L ID NUMBER (from Permit): MW3
I Depth: 49.25 ft.
th to Water Level 82546:16 ft. below measuring point
Isuring Point is 1 ft. above land surface
Date sample collected: 11-18-14
Well Diameter: 2 in.
Screened Interval: ft.
Relative M.P. Elevation: 680.44
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
DIVISION OF WATER QUALITY -INFORMATION
PROCESSING UNIT
1617 MAIL SERVICE. CENTER, RALEIGH, NC 27699-1617 Phone: [phone]'
PERMIT Number: WQ0029635
Expiration Date: 2-28-2015
Non -Discharge
UIC
NPDES
Other
TYPE OF PERMITTED OPERATION BEING MONITORED
❑■ Lagoon
❑ Remediation: Infiltration Gallery
K Spray Field
❑ Remediation:
❑ Rotary Distributor
❑ Land Application of Sludge
to _ft.
ft.
Ime of water pumped/bailed before sampling: 1 gallons
tples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: ❑ YES WE NO
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: 6.68 units
Spec. Cond. 00094:
Odor 00085: none
Appearance clear
tte sample analyzed: 7-2014 Laboratory Name: Statesville Analytical
kRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olo51
Coliform: MF Fecal 31616 1 /100mL Nitrate (NO3) as N 00620 0.964 mg/L Zn -Zinc 01092
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
solved Solids:Total 70300 120
mg/L
Al -Aluminum o1105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940 <10
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
:cific Conductance o0095
µMhos
K - Potassium 00937
mg/L
Total Ammonia 00610 <0.5
mg/L
Mg - Magnesium 00927
mg/L
(Ammonia Nitrogen; NH. as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
Temp. 000lo: °C
µMhos
Certification No. 440
ug/L
mg/L
Other (Specify Compounds and Concentration Units):
ORGANICS: (by GC, GC/MS, HPLC)
(Specify test and method #. ATTACH LAB REPORT.)
Lab Report Attached? ❑ Yes (1) ❑ No (0)
VOC 78732: method #
method #
method #
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
at
of
piing,
here: ❑
GW-59 Rev.2/2010

SUBMIT FORM ON YELLO1W PAPER ONLY
ITY MONITORING:
FORM
Pame:IRrMA-noN Please Prints Clearly or Type
Name (if different): -,fe e p o-,
Address: O Goc e
21• .C%� mac- 28/y County
3ctPerson:—zxllt' r. Telephone#: rjp y3/-fZf'c�
Location/Site Narfie: . Sx Q3 jY ( No. of wells to be sampled:
PERMIT NumberW&lL00Z9f(b3s Expiration Date:
Non -Discharge t% UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
0 Lagoon ❑ Remediation: Infiltration Gallery
02'Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
L ID NUMBER (from Permit): 0�h y l Date sample collected:
Depth: 3 Z. qj- ft. Well Diameter: Z in.
h to Water Level 82546:_ft. below measuring point Screened Interval: ft. to ft.
.wring Point is I ft, above land surface Relative M.P. Elevation4713 Z ft.
ne of water pumped/bailed before sampling: gallons
Dies for metals were collected unfiltered: YES ❑ NO and field acidified: ❑ YES ❑ NO
FIELD ANALYSES:
pH oo400: 7.0I units
Spec. Cond. oo094:
Odor 000s5: /Vodj
Appearance G/0kd
Temp. 000lo: °C
µMhos
DRY at
time of
sampling,
check
Date sample analyzed: ''y-(g-/2 , 7- LO-!L
, 7- 2�o-/z
Laboratory Name: e]
�ai-cs✓: l ( G
n6t& Certification; o.,
—T
PARAMETERS NOTE: Values s ould reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oow5
mg/L
Pb - Lead mo51 e I', 9L S EP 1 0 2012
Coliform: MF Fecal 31616 G
/100mL
Nitrate (NO3) as N oo62o f . 33 mg/L
Zn - Zinc 01092 +
i
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
I -
--
r: � � r _ N I � IM R 0 =
(Note: Use MPN method for highly turbid samples)
Orthophosphate 7o5o7
mg/L
Other (Specify Compounds and Concentratio_ n Units):_
issolved Solids:Total 70300 % Z Q
mg/L
Al - Aluminum o11o5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oosao
mg/L
Ca - Calcium 00916
mg/L
Chloride ooa40
mg/L
Cd - Cadmium 01027
ug/L
\34
Arsenic 01002
ug/L
Chromium: Total olo34
ug/L
cess\zM
Grease and Oils oo552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC�totcna� 0�018
Phenol 3273o
ug/L
Fe - Iron o1o45
ug/L
(Specify test and method #. ATTA H LAB REPORT.)
Sulfate oo945
mg/L
Hg - Mercury 719M
ug/L
Lab Report Attached? E2"-Yes (1) ❑ No (0)
pecific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia owio a,x—
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen. Total)
Mn - Manganese o1o55
ug/L
, method #
TKN as N 00625
mg/L
Ni - Nickel olos7
ug/L
method #
For Remedlation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
e for Authbrized AWd) Norte and Title - Please print or
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
TY MONITORING:
FORM
Name (if different): A .1 to e p . o
Address: O Goo e.
a1:S.✓C- 29/Y.. County
act Person: —zx"6 r; e-- Telephone#:
Location/Site Narfie_ - re fij 1,Y 2, No. of wells to be sampled:
L ID NUMBER (from Permit): A\LJ 2—
Depth: f 0. ft.
h to Water Level 825as: Z ( ft. below measuring point
curing Point is I ft. above land surface
ne of water pumpedibailed before sampling:
ales for metals were collected unfiltered: YES ❑
PERMIT Number:Wa00ZR(o3 _ Expiration Date: Z- LjV- /!V_
Non -Discharge 1/ UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
0 Lagoon ❑ Remediation: Infiltration Gallery
GJ'Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other.
Date sample collected: iy»l Z
Well Diameter. Z in.
Screened Interval: ft to ft.
Relative M.P. Elevation(Q22_% ft.
gallons
NO a
FIELD ANALYSES:
pH ooaoo:15'W units Temp. oixiia °C
Spec. Cond. 00094: µMhos
Odor 000m: ,4/a,%e
Appearance c/oia.
Date sample analyzed: 2-19-/ 2 , 7 - Zv�IL,��2L.jZ Laboratory Name: f�a��1�.`fie �y�:c.c. ir
PARAMETERS NOTE: Values show reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead wo51
Coliform: MF Fecal 31616 4 / /100mL Nitrate (NO3) as N ooe2o . / LO mg/L' Zn - Zinc o1o92
Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00e65 mg/L
N t U MPN tl f N h tbid
Certification No. 17
ug/L
mg/L
( o a. as me r o iy to semples>
Orthophosphate 7oso7
mg/L
Other (Specify Compounds and Concentration Units):
solved Solids:Total 70300 9 �O mg/L
Al -Aluminum o11o5
mg/L
pH (Lab) 00403 units
Ba - Barium mom
ug/L
TOC 0asao mg/L
Ca - Calcium oo91e
mg/L
Chloride oo94o O mg/L
Cd - Cadmium 01027
uglL
Arsenic wom ug1L
Chromium: Total olo3a
ug/L
Grease and Oils o0552 mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 3273o ug/L
Fe - Iron 01045
ug/L
(Specify, test and method #. ATTACH LAB REPORT.)
Sulfate oo945 mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? B*�_Yes (1) ❑ No (0)
ecific Conductance o0095 µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia ooelo mg/L
Mg - Magnesium oo927
mg/L
, method #
(Ammonia Nitrogen; N%as N; Ammonia NitroW, Totes)
Mn -Manganese 01055
uglL
method _#
TKN as N oos25 mg/L
Ni - Nickel o1o67
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
mg/L Effluent Total VOCs:
mg/L VOC Removal%
DRY at
time of
sampling,
check
here: El
e (or Authorized A t) Ndme and Tide - Please print or type
GW-69 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
� DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
TY MONITORING: a DIVISION OF.UUATER QUALITY -INFORMATION PROCESSING UNIT
ORT FORM 1617 MAIL SERVICE CENT RALEIGH; NC 27699 1617 " Phone [phone] _
MATION Please Print Clearly or Type PERMIT Number: Qd0Z4&3rExpiration Date:
pmit
e: o.'i.fC'-fc..l��✓.-5�'0,✓ Non -Discharge �/ UIC
e(if different): fe o:•�-�� O o'T' NPDES Other
Facility
Address: O Goo Z-ake TYPE OF PERMITTED OPERATION BEING MONITORED
1 o 1: S�(street) /.y rr C_
� i✓ 2,?/`1County XoL 1Gi✓ 0 Lagoon El Remediation: Infiltration Gallery
(city) (state) (ZIP) ICJ Spray Field ❑ Remediation:
Contact Person: Lyh,� dir. �� a Telephone#: ,10 y3 /. J-2-6 (- ❑ Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Na�I 3 No. of wells to be sampled: __ ❑ Water Source Heat Pump ❑ Other:
5AMPLING INFORMATION
If WELL
WELL ID NUMBER (from Permit): /,� f 3
Date sample collected: 7 �9�1 Z
FIELD ANALYSES:
WAS
Well Depth: �(q.LS"ft.
Well Diameter: Z in.
pH 00400:6-K units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: / ft. below measuring point Screened Interval: ft. to
ft.
Spec. Cond. 00094: µMhos
time
Measuring Point is _eft. above land surface
Relative M.P. Elevation o_ yY ft.
Odor 00085:
sampling,
check
Volume of water pumped/bailed before sampling: gallons
Appearance
here:❑
Samples for metals were collected unfiltered:
YES
❑ NO and field acidified: ❑ YES ❑ NO
LABORATORY INFORMATION
Date sample analyzed: 719 /4, 7-20_a.
Laboratory Name:
Certification No.
PARAMETERS NOTE: Valueb should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oo615
rng/L
Pb - Lead o1o51 ug/L
Coliform: MF Fecal 31616 t
/100mL
Nitrate(NO3)as N 00620_ mi
Zn,Zin ,1os ; in /L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
issolved Solids:Total 70300 9�
mg/L
Al -Aluminum oilo5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940 `/Q
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? 2---Y—es (1) ❑ No (0)
pecific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia 00610 L D .
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs: mg/L
Effluent Total VOCs: mg/L VOC Removal%
I certify that, to the best of my knowledge and belief, the information
D\NQ-cerrified laboratory. I am aware that there are significant
submitted
penalties for
in this. report is true, accurate, and complete, and that the laboratory analytical
SUbmitring false information, including the possibility of fines and imprisonment
data was produced using approved methods ofanalysis by a
for knowing violations.
C*e,,I'
Permi ee (or Authorized A. t) Nafrine and Title - Please print or tvve
Signature of
ittee or Authorize Aqent) (Date)
_ GW-59 Rev.2/2010

�
Analytical Results
Rowan Wastewater Management
780 Patterson Rd
Salisbury NC 28147
Errtered 7/19/2012
Reported: 7/31/2012
IFor.
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
120719-15.2 Chloride MWl <10 '� mg/L SM4500CIC 7/20/12 MD
120719-15.2 Fecal Coliform WW1 <1 CFU/100mL SM9222D 7/19/12 CL
120719-15.2 NH3N MWl <0.5 ✓ mg/L SM4500NH3- 7/20/12 MD
120719-15.2 NO3NO2 WW MWl 1.33 V mg/L SM4500EF 7/26/12 DM
120719-15.2 TDS MWl 120 mg/L SM2540C 7/20/12 MD
120719-15.3 Chloride MW2 <10 mg/L SM4500CIC 7/20/12 MD
120719-15.3 Fecal Coliform WW Mw2 <1 CFU/100mL SM9222D 7/19/12 CL
120719-15.3 NH3N MW2 4 mg/L SM4500NH3- 7/20/12 MD
120719-15.3 NO3No2 WW MW2 0.120 mg/L SM4500EF 7/26/12 DM
120719-15.3 TDS MW2 96 mg/L SM2540C 7/20/12 MD
12071945.4 Chloride Mw3 <1 Q mg/L SM4500CIC 7/20/12 MD
120719-1514 Fecal. Coliform WW Mw3 <1 CFU/100mL SM9222D 7/19/12 CL
120.719.15, 4 ....NH3N MW3 <0 5. = - mg/L SM4500NH3- _7/20/12 MD
120719-15.4 NO3NO2 WW MW3 0.940 mg/L SM4500EF 7/26/12 DM
120719-15.4 TDS MW3 98 mg/L SM2540C 7/20/12 MD
Respectfully "submitted,
1�
I -
Dena`-Myers
NC` Cert #440,
NOW Cert #37755,
EPA NCO0909
P.O. Box 228 a Statesville, North Carolina 28687. 704/872/4697

'93
NON-DISCHARGE APPLICATION REPORT (NDAR-1) (�- age of Z
5
i1011 OCCIIP
his facility?
YES ❑ No
Facility Name:
Sunset Pointe Residential Subdivision
County: Rowan
Month: February
Year: 2014
Field Name-.
2
Field Name:
3
Field Name:
Field Name:
Any (ace):
2.51
Area (acres):
2.54
Anea (acres):
_
Area (acres):
Covsr Crop:
Pine Trees
Cover Crop:
Pine Trees
Cover"Crop:
Cover Crop:
Hourly Rite (in):
0,3
Hourly Rate (in):
0.3
Hourly Rats (in):
Hourly Rate (in):
Artmial Rats (in):
40.27
Annual Rate (in):
40.27
Annul Rats (in):
Annual Rate (in):
Weather
Freeboard
Find Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
led the limits in Attachment B of your permit?
:n to prevent effluent ponding in or runoff from the sites?
'er 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?
Page Z. of z-
❑J Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
Compliant
❑ 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 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 NDAR-1? ❑ Yes PI No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
3/19/14
3/19/14
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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of Z
SunsetFacility Name: Pointe Residential Su..
Rowan
February
_. ,
1 Flow Measuring Point: influent E Effluent Ej No flow generated
Parameter Monitoring Point: 0 influent Ej Effluent El Groundwater Lowering Surface water
..•
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NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s) 11 Certified Laboratories
Aldridge 11 Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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
l
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes I] No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
3/19/2014
3/19/2014
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 vlolations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

64,al�� ) r � _Y iS
NON -DISCHARGE MONITORING REPORT' (NDMR) 14�1 G� Page _/ of Z
January
Flow Measuring Point: ■ ■ No now generated
Parameter Monitoring P. ■ Influent■Effluent■Groundwater LoweringSurface Water
11 :1
JIMMI
1'

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2
Sampling Person(s) 11 Certified Laboratories
Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 nccassarv_
Operator In Responsible Charge (011C)Certification Permittee Certification:
ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294 Signing Offlciat: Lynn Aldridge
Grade: 2 Phone Number:: 704431-5266 Signing Officiars Title: Owner, Rowan Wastewater Management
Was the ORC changed since the previousNDMR? ❑ Yes ❑ No Phone Number: 704431-5266 Permit Expiration: 2/28/2015
2/27/2014 / 2/27/2014
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the bestof my knowledge. I certify, under penalty of law, that this document and alllattachments were prepared under my direction or supervision In
accordance withja system designed to assure that all qualified personnel;propedy 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 thelbest of my knowledge and belief, true, accurate, and complete -I am
aware that there are signiflcant=,penalties for submittingifalse Information, including the possibility of fines and imprisonmentfor
knowing violations.
Mail Original and Two Copies to:
Division of Water (duality
Information Processing unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
:d the (limits in Attachment B of your permit?
n to prevent effluent ponding in or runoff from the_sites?
Ir maintained on all sues .as specified in your permit?
Were all setbacks listed in your permit maintained for emery application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page Z of Z
(] Compliant
❑ NomCompliant
(] Compliant
❑ NomCompliant
Compliant
❑ Non+Compllant
i] Compliant
❑ Non•Compiiant
❑✓ Compliant
❑ NomCompliant
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 NDAR-17 ❑ Yes I] No
Phoneftmber: 704-431-5266 Permit Exp.: 2/28/15
2/27/14
2/27114
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 doeumentand•all attachments -were prepared under my direcEon 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 thoseipersons directly responsible;iorgathering the Information, the
information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there,are significant
penalties for submitting false information, including the possibility offines and imprisonment for knawing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service (Center
Raleigh, North Carolina 27699-1617

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
Clearly or
Name: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
Jury NC
County
Rowan
sct Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP MW 1 No. of wells to be sampled: 3
(from Permit)
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
DMSION OF WATER QUALdY-INFORMATION PROCESSING UNIT
1617 RAIL SERVICE CENTER, RALEIGH; NC 27889.1817 :Phone [phone]
PERMIT Number: Expiration Date:
Non -Discharge W00029635 UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW1
Date sample collected: ####
FIELD ANALYSES:
WAS
Well Depth: 51 ft.
Well Diameter: 2
in.
pH oo400: 6.9 units Temp. 000lo: °C
DRY at
time of
Depth to Water Level 82s46: 30 ft. below measuring point Screened Interval:
ft. to ft.
Spec. Cond. 00094: µMhos
sampling,
Measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 693
ft.
Odor 00085: none
check
Volume of water pumped/bailed before samplin 1
gallons
Appearance clear
here:❑
Samples for metals were collected unfiltered:
YES
❑ NO and field acidified: ❑ YES
❑ NO
LABORATORY INFORMATION
Date '�-/�'(3
Laboratory Name:
a (/.
�� ( Certification No
sample analyzed:
-T
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oo615
mg/L
Pb - Lead olo51 uglL`
Coliform: MF Fecal 31618 <1
/100mL
Nitrate (NO3) as N o0620 0.66
mg/L
Zn - Zinc 01092 im9�L MAY 1
3 2013
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P oo885
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and ConcentraLn-Upits :L:'� f )RO
)issolved Solids:Total 70300 ## Z 3Z
mg/L
Al - Aluminum oil o5
mg/L
I,y'C? --�r:'!ii�,r 6'rc�1�,c
•rr7 _
pH (Lab) 00403 units Ba - Barium 01007 ug/L
TOC o068o
mg/L
Ca - Calcium 00916
mg/L
MAY" 3 2013
Chloride oog4o <10
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total o1o34
ug/L
VMT-E_
INEO RMATION PR0o€32IN6 dNl i
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury71goo
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
pecific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo810 <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese 01055
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
, method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge
Perrnittee (or Authorized Apent) Name and Title - Please print or tvDe Sip tur f
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
or Type
Name: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
Salisbury NC 28146 County Rowan
Tio:
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP W W 2 No, of wells to be sampled: 3
(from P,
PARTMENT OF ENVIRONMENT b`:NATURAL RESOURCES
ISION OF WATER QUALITY-INFORFIIATION PROCESSING UNIT . :
7 MAIL SEWCE-CENTER, RALEIGH, NC 276994617 .F Phone: [phone]'
.RMIT Number: Expiration Date:
in -Discharge W00029635 UIC
'DES Other
'PE OF PERMITTED OPERATION BEING MONITORED
C] Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
SAMPLING INFORMATION
If WELL
WELL ID NUMBER (from Permit): MW2
Date sample collected: na
FIELD ANALYSES:
WAS
Well Depth: 51 ft.
Well Diameter: 2 in.
pH 00400: units Temp. 000lo: °C
DRY at
time of
Depth to Water Level 62546: 30 ft. below measuring point
Screened Interval: ft. to
ft. Spec. Cond. 00094: µMhos
sampling,
Measuring Point is 1 ft. above land surface
Relative M.P. Elevation: 693 ft.
Odor 000s5:
check
Volume of water pumped/bailed before sampling: 1
gallons
Appearance
here:❑
Samples for metals were collected unfiltered: DYES ElNO and field acidified: ❑ YES [INO
Gate sample analyzed:
Laboratory Name:
Statesville Analytical ,Rowan WWM CertificQddn,No.
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oom5
mg/L
Pb - Lead o1051 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
lissolved Solids:Total 70300
mg/L
Al -Aluminum o1105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium 00916
mg/L
Chloride oo94o
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug1L
Chromium: Total olo34
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
uglL
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
u91L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
ipecific Conductance 000s5
µMhos
K -Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia o0610
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%,
Lynn Aldridge
Permittee (or Authorized Aqent) Name and Title - Please print or type
GW-59 Rev.2/2010
Aqent)

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
paa A'rl^kl Please Print Clearly or
Name: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
lstlautl NC
County
Rowan
;Cityl >tafa) t[,?p1
act Person: Lynn Aldridge Telephone#: [phone]
Location/Site Name: SSP M1 W 3 No. of wells to be sampled: 3
WELL ID NUMBER (from Permit): MW3
Well Depth: 51 ft.
Depth to Water Level 62546: 30 ft. below measuring point
Measuring Point is 1 ft. above land surface
Volume of water pumped/bailed before sampling: 1
Samples for metals were collected unfiltered: ❑YES ❑
Date sample collected: ####
Well Diameter: 2 in.
Screened Interval: ft. to ft.
Relative M.P. Elevation: 680 ft.
gallons
YES ❑ NO
:RMIT Number: Expiration Date:
in -Discharge W00029635 UIC
'DES Other
'PE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH oo400:k-& units
Spec. Cond. 00094:
Odor 00065:
Appearance
\YVI\I"\\V\�• \
ite sample analyzed: tV I-J06,3 Laboratory Name: r AA g
1RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o5i
Coliform: MF Fecal 31616 4 /100mL Nitrate (NO3) as N 00620 ; f 91 f mg/L Zn - Zinc 01092
Coliform: MF Total 31604 /100mL Phosphorus: Total as P oo66s mg/L
Temp. 000io: eC
µMhos
Certification No. 110
ug1L
mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units):
solved Solids:Total 70300 149 mg/L Al - Aluminum oil o5 mg/L
pH (Lab) oo4o3 units Ba - Barium 01007 ug/L
TOC oo66o mg/L Ca - Calcium oo9i6 mg/L
Chloride oo94o `j Q
mg/L
Cd - Cadmium 01027
ug/L
Arsenic oioo2
ug/L
Chromium: Total olo34
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
ecific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo6io W- D.r
mg/L
Mg - Magnesium oo927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese olos5
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge
Permiittee (or Authorized Anent) Name and Title - Please print or We
GW-59 Rev.2/2010
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08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
3
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
F Name: II Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? D 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
actientsl taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ ves C] No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
/20141
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, a=rate, 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

1p
08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
rQOO296,5 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2013
Flow Measuring Point: ❑ Influent E Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater lowering ❑ Surface Water
rater Code
6005U_.'
00400
0031.0:
00940
31alo :
00610
D0625
00620
_00665
70300
= Q0530
9
O
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m
r0
C
O _ '
t0—"_
LL
« t3
24-hr
hrs
- GPD".;-
su
=.ni
mg/L
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mg/L
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mg/L
- rn L -=,
mg/L.
1
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2
0
3
16:45
2
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6.58
-
5
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12
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Average:
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#VALUE!
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Daily Maximum:
4,25.0' ,
6.93
_ 10.60-- =
1.00_ _=
0.00
2.35
15.90
4.20 ;-'
5.76
T
Daily Minimum:
_ 0 :
6.56
:_10.60
0.00
2.35 '
15.90
4.20
5.76
= -
Sampling Type:
_ Raoorddr
Grab
"= Grab--:
Grab
..Grab= = .
Grab
_ Grab '
Grab
Grab
Grab
Grob-'
_ _-
Monthly Limit:
Daily Limit:
1:.
_
Sample Frequency:
-
J

1 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z_
Sampling Person(s)
Lynn Aldridge
Certified laboratories
Name: Statesville Analytical # 440
Name: II Name: Rowan WW Management # 5621 I
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
v Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
1/21/2014 -- 1/21/2014
Date 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _Z_ of 2
Pasrplication rates exceed the limits in Attachment B of your permit? p compliant ❑ Non -Compliant
adequate measures taken to prevent effluent ponding in or runoff from the sites? e Compliant ❑ Non -Compliant
a
suitable vegetative cover maintained on all sites as specified in your permit? D Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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
iaKen. Anacn aaotuonal sneets IT 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
(trade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes I] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
12/30/13
12/30/13
Signature Date
Signature Date
By this signature, I certify that this report Is accurate and complete to the best of my knowledge.
1 certify, under penalty of taw, 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1— of Z_
jQeje��
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: November
WCT�W11Z
Now measuring Point: El influent El Effluent 2] No flow generated
Parameter Monitoring Point: R Influent E] Effluent [I Groundwater Lowering E] surface Water
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d R 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of3_
Sampling Person(s) Certified Laboratories
Lynn Aldridge 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? 11 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: 704431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
�g 12130/2013
f -00101 12/30/2013
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 Mall Service Center
Raleigh, North Carolina 27699-1617

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08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1
Page -7;1 of 2
on rates exceed the limits in Attachment B of your permit?
adequate measures taken to prevent effluent ponding in or runoff from the sites?
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?
Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non-Compriant
Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
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
Men. muacn auumonar sneeEb it 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 NDAR-1? ❑ Yes 21 No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
11 /20/13
11 /20/13
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, 1 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

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-11
NON -DISCHARGE APPLICATION REPORT (NDAR4)
Page -2, of 2
plication rates exceed the limits in Attachment B of your permit?
El compliant
❑ Non -Compliant
uate measures taken to prevent effluent ponding in or runoff from the sites?
F
I� Compliant
❑ Non -Compliant
able vegetative cover maintained on all sites as specified in your permit?
2] Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q 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
acrionts) [aKen. AiiaGr aoU1U0r1a1 b[FUMb ri
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: 704431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes I] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
11/20/13
11/20/13
Signature Date
Signature Date
By this signature, 1 certify that this report Is aocurrate and complete to the best of my knowledge.
1 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 arose 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

I NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
r_ Name: II Name: Rowan WW Management # 5621 I
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [D 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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
® Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
10/14/2013 10/14/2013
Date Signature Date
1 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
11 gathering the Information, the Information submitted Is, to the best of my knowledge and bellef, 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 vloWlons.
Mail Original and Two Copies to:
Division of Water Quality
information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276994617

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1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
rates exceed the limits in Attachment B of your permit?
adequate measures taken to prevent effluent ponding in or runoff from the sites?
I 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?
Page Z of 2-
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
❑Q 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
Perrmttce: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
10/14/13
10/14/13
Signature Date
ignature 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 supervisbn 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

County: Rowan I
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1 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 1,
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name: II Name: Rowan WW Management # 5621 f
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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
actinnt I fakan_ Attach additional sheets if necessary.
00620 NO3NO2 was not anal)Zed. See letter from lab. Sample has alreadX been collected and analyzed for Sept.
operator In Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes n No
f Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Pormittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's rtle: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
v 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

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8
-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of Z
plication rates exceed the limits in Attachment B of your permit? p compliant ❑Noncompliant
adequate measures taken to prevent effluent porting in or runoff from the sites? p compliant ❑Noncompliant
as a suitable vegetative cover maintained on all sites as specified in your permit? El compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2] 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 NDAR-1? ❑ yes i] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
0,4, 9/27/13
9/27/13
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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 quaiifed personnel property gathered and evaluated the Information submitted. Based on my
Inquiry of the person or perms 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

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i 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 Of
0plication rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant
P
equate measures taken to prevent effluent ponding in or runoff' from the sites? ❑ Compliant ❑ Non -Compliant
lasuitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ 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.
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: 704431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes M No
Phone Number: 704431-5266 Permit Exp.: 2/28/15
8/27/13
8/27/13
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. 1 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

IYear: 2013 �
23
24
25
26
27
28
29
30
31

NON -DISCHARGE MONITORING REPORT (NDMR)
Page -7 of Z
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name: II Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? R1 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
0%, W11%0) lG\It. /"1l1OV11 0UUMU11Gl *11VULS 11
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes El No
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number. 704-431-5266 Permit Expiration: 2/28/2015
Signature Date .0e 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

A
ar
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it

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 7_1
Sampling Person(s) 11 Certified Laboratories
PV. Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El Compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space belowthe reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
nrlinnfcl takan 44iarh arirtffinnot chn f. If
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number. 704-431-5266
1 Has the ORC changed since the previous NDMR? ❑ Yes F±1 No
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
-signature Date i / Signature Date
By this signature, I certify that this report is accurrate and complete to the hest 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page-Z.— of -2._
rates exceed the limits in Attachment B of your permit?
uate measures taken to prevent effluent ponding in or runoff from the sites?
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?
21 Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
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
actionisl taken. Aftnrh w4difinnat chnaf. if ---
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Pennittee:
Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-17 ❑ yes P] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
7/30/13
7/30/13
00,
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

(fVq ,dI to "r Eel -It It �1
NON -DISCHARGE MONITORING
REPORT (NDMR)
r
�
Page of Z
0029635
Facility Name:
Sunset Pointe Residential Subdivision
County:
Rowan
Month: May
Year:
Flow Measuring Point:
❑ Influent [-
Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ Influent ❑
Effluent ❑ Groundwater Lowering ❑ Surf
meter Code
50050 1
00400
00310 ,'
31616
00610
00625
;00626
00530
60665 ,
C
1D
L
D C
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m
1= N
a
O:
LL w
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G In
Z
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f— y(n
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V
,..
O
N
O
„L
F-
24-hr
hrs
GPD
su
m L', ,
#/100 mL
`An
mg/L
Inc '.
mg/L
1
3428
77,,.
2
3
10:45
2
3;428
7.11
f
4
3;42861k'
r
J "
.
5
3,48
_
is
7
3,428
...
8
3,428
„
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177
10
14:20
1
" 3,5Q0
6.53
w
11
3,600
o
12
='a
16
15:30
1.5
` '3,166
17
18
3,166
19
20
30 60
21
s,y6s'
22
14:30
1
a"
23
7 0 ' A;
25
Or
26
0 "�
27
28
29
301
17:30
2
D;' '
311
0:'°
Average:
-2;285 a
Daily Maximum:
Daily Minimum:
0^
Sampling Type:
Recorder.
Monthly Limit:
Daily Limit-
y
Sample Frequency:

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2 of Z
Sampling Person(s) II Certified Laboratories
FlII%: Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑✓ Compliant ❑ Non -Co
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 col
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes B No
6/26/20
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/201:
Signature DE
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitt,
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the in
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violat
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center

NON-DISCHARGE•REPORT
FacilityName: Sunset Pointe Residential Subdivision County: Rowan Month: May
2mrField.1k, Figation occur■�
Area (acres):
�V - ��
Cover Crop: Cover Crop
YES NO Hourly Rate (in): Hourly Rate (iny
" t •
mom
--_-
©-____
----
___
Monthly Loading:
12 Month Floating• .

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page :--' of Z
tion rates exceed the limits in Attachment B of your permit? (� Compliant n Non -Compliant
quate measures taken to prevent effluent ponding in or runoff from the sites? [Z Compliant ❑ Non -Compliant
a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ 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.
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 NDAR-1? ❑ Yes [] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
Z — 6/26/13
6/26/13
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

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- of ?--
Sampling Person(s) II Certified Laboratories
Lynn Aldridge 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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ vas M No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
5/30/2013 arourcv 10
Date 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
11 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

Riirrigation occur
at this facility?
a YES ❑ NO
Weather
Freeboard
S
1°
id
_+
G
E
a
a
M
°F
in
ft
ft
1
2
3 C
62
8.75
4
1
1.17
PC 1 55
C 64
2.2
0.36
0.76
8
8.5
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Facility Name: Sunset Pointe Residential Subdivision County:
Field Name:
3
Area (acres):
2.54
Cover Crop:
Pine Trees
Hourly Rate (in):
0.3
Annual Rate (in):
40.27
Field Irrigated?
E] YES ❑ NO
CL Q
~
S J = J
In In
gal
min
0
0
0.00 0.00
0
0
0.00 0.00
600
2.82
0.01 0.01
600
2.82
0.01 0.01
600
2.82
0.01 0.01
600
2.82
0.01 0.01
600
2.82
0.01 0.01
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 1
0.00
0
0
0.00
0.00
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714
7.6
0.02
0.02
1,714 1
7.6
0.02
0.02
20,140
0.29
��Page _L_ of 2-
pril
Rowan Month:inal
Year: 2013
ield Name:
rea (acres):
over Crop:
y Rate (in):
l Rate (in):
Irrigated?
E
~E
❑ YES ❑ No
�v E �v
J = J
-
I min
in
in
0 � 0.00
Total

11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z- of Z
rates exceed the limits in Attachment B of your permit?
measures taken to prevent effluent ponding in or runoff from the sites?
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?
21 Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
❑Q Compliant ❑ Non -Compliant
(] Compliant ❑ 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 date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Pennittee 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 NDARA? ❑ Yes 2 No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
5/30/13
2<5/30/13
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -,?— of 2
tion rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
equate measures taken to prevent effluent ponding in or runoff from the sites? I, Compliant ❑ Non -Compliant
pasauitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 NDAR-1? ❑ Yes 0 No
Phone Number: 704431-5266 Permit Exp.: 2/28/15
4/28/13
4/28/13
0000,
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

A

1 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of Z
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name: II Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [D 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
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes M No
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704431-5266 Permit Expiration: 2/28/2015
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 supervislon 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of Z-
lication rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant
adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non-Compiiant
Were all setbacks listed in your permit maintained for every application to each permitted site? [ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2] 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
on8nnre1 falron 8ffanh arlrlifinnal chants if nPrtPSS9N.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permtttee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
signing official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes p No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
3/25/13A�3/25/13
Signature Date
Signature Date
By this signature, I certify that this report is aocurrate 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.
(Nail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of _;;_�
Sampling Person(s) 11 Certified Laboratories
V. Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? p compliant p 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 necessarv.
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 Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Expiration: 2/28/2015
2/25/2013
2/25/2013
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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z Of
P
ation rates exceed the limits in Attachment B of your permit? ❑✓ Compliant Non -Compliant
te measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑ Non -Compliant
FdPequa,
suitabe vegetative cover maintained on all sites as specified in your permit? P 1 Compliant ❑ Non Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (] 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
artinnfcl takan Attanh additinnal sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
a
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 Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
2/25/13
2/25/13
Signature Date
Signature Date
By this signature, I certify 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 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

SUBMIT FORM ON YELLOW PAPER ONLY
TY MONITORING:
FORM
Please Print Clearly or
me: Sunset Pointe Residential Subdivision
nit Name (if different):
lity Address: 7460 Goodman Lake Road
;`;tret:l?
Salisbury NC 28146 County Rowan
(Cdy) (statei tZjR'
Contact Person: Lynn Aldridge Telephone#: [phone]
Well Location/Site Name: SSP MW 1 No. of wells to be sampled:
3
PERMIT Number: Expiration Date:
Non -Discharge W00029635 UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
Cl Water Source Heat Pump ❑ Other:
L ID NUMBER (from Permit): MW 1 Date sample collected: ####
Depth: 51 ft. Well Diameter: 2 in.
i to Water Level e2546: 30 ft. below measuring point Screened Interval: ft. to ft.
luring Point is 1 ft. above land surface Relative M.P. Elevation: 693 ft.
ne of water pumped/bailed before samplin 1 gallons
)les for metals were collected unfiltered; YES ❑ NO and field acidified: ❑ YES ❑ NO
FIELD ANALYSES:
pH oo400: 6.1 units
Spec. Cond. 000m:
Odor =85: none
Appearance clear
Temp. 000lo: °C
µMhos
DRY at
time of
sampling,
check
LABORATORY INFORMATION
Date sample analyzed: ��/ 1 -
2.0-/Z I- Z ? Laboratory Name: f��er,S�%(e
/�
A4
{'
�•�c,(_,J(✓� Certification No. LO.. / -
PARAMETERS NOTE: Values should reflect disc ived and
colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Pb - Lead 01051 ug/L -
JAN 7 2013
Coliform: MF Fecal 31616 <1
/100mL
Nitrate (NO3) as N 00e20 0.79
mg/L
Zn - Zinc 01092 img/L
Coliform: MF Total 31504
/100mL Phosphorus: Total as P 006e5
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
m /L
Other (Specify Compounds and Concentration
issolved Solids:Total 70300 0 rQ o mg/L
All - Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
al
TOC ooeeo
mg/L
Ca - Calcium 00916
mg/L
Chloride oo94o <10
mg/L
Cd - Cadmium oio27
ug/L
2013
Arsenic 01002
ug/L
Chromium: Total olo34
ug/L
l olPi1 l
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/ nr`
Phenol 32730
ug/L
Fe - Iron 01045
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate oo945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
pecific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: , method #
Total Ammonia ooelo <0.5
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese o1 o55
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
GW-59 Rev.2/2010

SUBMIT FORM ON YELLOW PAPER ONLY
QUALITY MONITORING:
PORT FORM
'Blame: Sunset Pointe Residential Subdivision
Name (if different):
Address: 7460 Goodman Lake Road
Salisbury Street) NC 28146 County Rowan
(city-) (Stai,i ,zlp;
tact Person: Lynn Aldridge Telephone#: [phone]
1 Location/Site Name: SSP W W 2 No. of wells to be sampled:
3
:RMIT Number: Expiration Date: Z. 2jf /K
in -Discharge W00029635 UIC
'DES Other
'PE OF PERMITTED OPERATION BEING MONITORED
l� Lagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit):
MW2
Date sample collected: na
FIELD ANALYSES:
WAS
Well Depth: 51 ft.
Well Diameter: 2 in.
pH o0400: units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: 30
ft. below measuring point Screened Interval: ft.
to ft.
Spec. Cond. 00094: µMhos
time of
samplir
Measuring Point is 1 ft.
above land surface
Relative M.P. Elevation: 693
ft.
Odor 00085:
check
Volume of water pumped/bailed before sampling: 1
gallons
Appearance
here:
Samples for metals were collected unfiltered: DYES
❑ NO and field acidified: ❑ YES
❑ NO
LABORATORY INFORMATION
Date sample analyzed: �//�
Laboratory Name: Statesville Analytical ,Rowan WWMI Certifi6Mrtn;No.
PARAMETERS NOTE: Values should
reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oo615
mg/L
Pb - Lead 01051 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
Other (Specify Compounds and Concentration Units):
)issolved Solids:Total 70300
mg/L
Al -Aluminum oilo5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC o068o
mg/L
Ca - Calcium 00916
mg/L
Chloride oo94o
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total olo34
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730
ug/L
Fe - Iron olo45
ug/L
(Specify test and method #. ATTACH LAB REPORT.)
Sulfate oo945
mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia ooeio
mg/L
Mg - Magnesium oo927
mg/L
method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese o1055
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Influent Total VOCs:
mg/L Effluent Total VOCs: mg/L VOC Removal%.
Lynn Aldridge
Permittee (or Authorized Anent) Name and Title - Please print or type
GW-59 Rev.2/2010
Anent)

SUBMIT FORM ON YELLOW PAPER ONLY
JKQUALITY MONITORING:
REPORT FORM
or
r"ame: Sunset Pointe Residential Subdivision
nit Name (if different):
lity Address: 7460 Goodman Lake Road
Salisbury "e`t) NC 28146 County Rowan
(City) (Sfatet _ !Z:p)
Contact Person: Lynn Aldridge Telephone#: [phone]
Well Location/Site Name: SSP M1 W 3 No. of wells to be sampled
3
PERMIT Number: Expiration Date: Z- Z l-!x
Non -Discharge W00029635 UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
qLagoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
WELL ID NUMBER (from Permit): MW3 Date sample collected: #### e1A
Well Depth: 51 ft. Well Diameter: 2 in.
Depth to Water Level 8254s: 30 ft. below measuring point Screened Interval: ft. to ft.
Measuring Point is 1 ft. above land surface Relative M.P. Elevation: 680 ft.
Volume of water pumped/bailed before sampling: 1 gallons
Samples for metals were collected unfiltered: f—IYES ❑ NO and field acidified: ❑ YES ❑ NO
Date sample analyzed: na Laboratory Name: _
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N 00615
mg/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620
mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
)issolved Solids:Total 70300
mg/L
Al - Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oos8o
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027
ug/L
Arsenic 01002
ug/L
Chromium: Total o1o34
ug/L
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L
Phenol 32730
ug1L
Fe - Iron 01045
ug/L
Sulfate 00945
mg/L
Hg - Mercury 71900
ug/L
Specific Conductance o0095
µMhos
K - Potassium 00937
mg/L
Total Ammonia oawo
mg/L
Mg - Magnesium 00927
mg/L
(Ammonia Nitrogen; N1­13as N; Ammonia Nitrogen, Total)
Mn - Manganese olow
ug/L
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
Lynn Aldridge
Perrnittee (or Authorized AAent) Name and Title - Please print or type
GW-59 Rev.2/2010
FIELD ANALYSES:
pH 00400: units
Spec. Cond. 00094:
Odor 0oos&
Appearance
Temp. 000lo: °C DRY at
µMhos I time of
Certification No.
Pb - Lead 01051 ug/L
Zn - Zinc 01092 mg/L
Other (Specify Compounds and Concentration Units):
ORGANICS: (by GC, GC/MS, HPLC)
(Specify test and method #. ATTACH LAB REPORT.)
Lab Report Attached? ❑ Yes (1) ❑ No (0)
VOC 78732: method #
method #
method #
method #
mg/L Effluent Total VOCs: mg/L VOC Removal%
of
Agent)
(Date)
7

NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
PV Lynn Aldridge Name: Statesville Analytical # 440
Name' Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Page Z of _,_
[] 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 Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes [] No Phone Number:• 704-431-5266 Permit Expiration: 2/28/2015
1/23/2001, 013 1/23/2013
Signature Date Signature Date
By this signature, 1 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

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L_ of 2.
Q0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2012
Field Name: 3 Field Name:
rigation occur Area (acres): 2.54 Area (acres):
at this facility? Cover Crop: Pine Trees Cover Crop:
Hourly Rate (In): 0.3 Hourly Rate (In):
Q YES ❑ NO Annual Rate (In): 40.27 Annual Rate (In):
Weather Freeboard Field Irrigated? R) YES ❑ No Field Irrigated? ❑ YES ❑ NO
CM
� B CIEc �� m m m �,� �_
155
E ( �pa
F a `°
OF In ft ft gal min in In gal min In in
1 0 0 0.00 0.00
2 0 0 0.00 0.00
3 C 74 11 125 0.6 0.00 0.00
4 125 0.6 0.00 0.00
6 125 0.6 0.00 0.00
6 125 0.6 0.00 0.00
7 125 0.6 0.00 0.00
8 125 0.6 0.00 0.00
9 125 0.6 0.00 0.00
10 125 0.6 0.00 0.00
11 C 55 10.8 0 0 0.00 0.00
12 0 0 0.00 0.00
13 0 0 0.00 0.00
14 0 0 0.00 0.00
16 0 0 0.00 0.00
16 0.16 0 0 0.00 1 0.00
17 0.17 0 0 0.00 0.00
181 C 56 10.3 555 2.7 0.01 0.01
-191 555 2.7 0.01 0.01
20 1 0.41 1 555 2.7 0.01 0.01
211 1 555 2.7 0.01 0.01
221 555 2.7 0.01 0.01
23 555 2.7 0.01 0.01
24 0.481 555 2.7 0.01 0.01
26 555 2.7 0.01 0.01
26 1.921 555 2.7 0.01 0.01
27 C 40 9.5 0 0 0.00 0.00
28 0 0 0.00 0.00
29 0.16 0 1 0 0.00 0.00
30 0 1 0 0.00 0.00
31 0 0 0.00 0.00
Monthly Loading: 5,995 0.09 0 0.00
12 Month Floating Total (In): 3.95

11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page a of z
rates exceed the limits in Attachment B of your permit?
measures taken to prevent effluent ponding in or runoff from the sites?
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?
0 Compliant
❑ Non -Compliant
Q Compliant
❑ Nan -Compliant
(] Compliant
❑ Non -Compliant
Compliant
❑ 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 date(s) of the non-compliance and describe the corrective
ar•.tinnrsl taken_ Attach additional sheets if necessarv.
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 Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? ❑ Yes D No
Phone Number: 704-431-5266 Permit Exp.: 2/28/15
lt 1/23/13
1/23/13
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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

1
NON -DISCHARGE MONITORING REPORT (NDMR) r ' `&D Page / of Z.5
1
0
rOO2963�
Facility Name:
Sunset Pointe
Residential Subdivision
County: Rowan
Month: November
Year: 2012
ow Measuring Point:
❑ Influent ❑.r Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
PRI eter Code
00400
31616
00625
00630 70295
(a
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m
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24-hr
his
su
#1100 mL
mg/L
mg/L mg1L
11:30 1 3
14:30 1 1
09:30 1 2.5
18:15 1 1
6.64
6.8
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4!�
291 1
6.85
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130
311«O�es.
Average:
#VALUE!
#VALUE!
#VALUEI
#VALUE!
#VALUE! #VALUE! #VA^
#VALUE!
Daily Maximum:
TO
29.00
16.50
6.80
312.00
Daily Minimum:
5.54
29.00
16.50
6.80
312.00
Sampling Type: III
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daliv Limit:

11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2-
Sampling Person(s) 11 Certified Laboratories
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? ❑✓ 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: 2/28/2014
12/26/2012
12/26/2012
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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
tes exceed the limits in Attachment B of your permit?
Tres taken to prevent effluent ponding in or runoff from the sites?
tive 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?
Page 2 of Z
❑ Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
(] Compliant
❑ Non -Compliant
El Compliant
❑ 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 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 NDAR-1? ❑ Yes [7] No
Phone Number: 704-431-5266 Permit Exp.: 2/28/14
12/26/12
12/26/12
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page l of Z
0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month:
October
Year: 2012
Flow Measuring Point:
❑ Influent 0 Effluent
❑ No flow generated
Parameter Monitoring Point: ❑ Influent
❑ Effluent
❑ Groundwater Lowering
❑ Surface water
1
2
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c
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24-hr hrs
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11
12
13
14
15
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2
6.95
16
17
18
19
20
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21
22
23
24
25
16:48
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6.83
26
27
28
29
10:00
2
6.85
30
31
Average:
Daily Maximum:
#VALUEI
7.07
#VALUE!
1.000.00
#VALUEI
16.40
#VALUE! #VALUE!
7.80
#VALUE!
#VALUE!
#VALUE!
Daily Minimum:
Sampling Type:
6.82
1,000.00
16.40
7.80
Monthly Limit:
Daily Limit:
Sample Frequency:

11 NON -DISCHARGE MONITORING REPORT (NDMR) Page z of
Sampling Person(s) 11 Certified Laboratories
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? I] 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
I ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes R1 No
All Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2014
11/27/2012 11/27/2012
Date 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 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 Mall Service Center
Raleigh, North Carolina 27699-1617

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)8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z Of
rates exceed the limits in Attachment B of your permit?
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?
❑Q Compliant
❑ Non -Compliant
❑Q Compliant
❑ Non -Compliant
F±] Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
E 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
Permitttee:
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 NDAR-1? ❑ yes M No
Phone Number: 704-431-5266 Permit Exp.: 2/28/14
11/27/12
f2== 11/27/12
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of 3_
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] Compliant ❑ Non-compiiant
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
antinnW takwn AHarh oriAkinnnl ch.mf& K ncwe­..,
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes I] No
/0911<
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2014
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 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 Mall Service Center
Raleigh, North Carolina 27699-1617

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NON -DISCHARGE MONITORING REPORT (NDMR)
Page .Z -of Z
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
py Name: II Name: Rowan WW Management # 5621 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? i] 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 nerasvcary
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Permitt®e Certification
Perrnittee: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 2/28/2014
ZF4"mow - V-^
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 dlrectioon 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. 1 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