WQ0002001_Regional Office Historical File Pre 2018 (2)

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _J_ of Z
002001
Facility Name: Waters Edge
County: Rowan
Month: August
Year: 2020
Flow Measuring Point: 0 Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
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Sample Frequency:
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-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of �
1 Facility Name: Waters Edge County: Rowan Month: July Year: 2020
Flow, Measuring Point: Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
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-

RSC,eNSD1ttCDF-"rvw­ _
SUBMIT RqjJh ON YELLOW PAPER ONLY MW
TER QUALITY MONITORING:
E REPORT FORM
WOROS
INFORMATIONease Print Gloadyq�Iva lu-S
O
Facility Name: Waters Edge FcL�
Permit Name (if different):
Facility Address: 470Deer Lake Run
Salisbury NC 28146 County Rowan,
►tact Person: J.P. Davis
If Location/Site Name: Spray Field
Telephonelt, 704-633-1793
No. Of wells to be sampled: 3
ULPARTMENT OF ENVIRONMENTS NATURAL RESOURCES
DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT
1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phono: 1919) 733-3221
PERMIT Number: Expiration Date: 5-31-2021
Non -Discharge WQ0002-001 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: 3-17-20
Well Depth: 34 ft. Well Diameter; 2 in.
Depth to Water Level 62540: ft. below measuring point Screened Interval: ft. to ft.
Measuring Point is 0 ft. above land surface Relative M.P. Elevation: ft.
Volume of water pumped/bailed before sampling: gallons
Samples for metals were collected unfiltered: ❑ YES ENO r
: ❑ YES R1 NO
FIELD ANALYSES:
PH 00400: units
Spec. Cond. 00094:
Odor awas: na
Appearance na
WE
Temp. u0o10: °C DRY at
UMhos time of
Date sample analyzed: n/a Laboratory Name: Statesville Analytical
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
Certification No. 440
COD 00335
mg/L
Nitrite (NO2) as N oos15 mg/L
Pb - Lead olosl
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N o06z9 mg/L
uglL
Zn - Zinc 01092
Coliform: MF Total 31504
(Nolo: U°o
/•IOOmL
Phosphorus: Total as P 00565 mg/L
mg/L
MPN mulliod far highly luibid romploa)
iissolved Solids:Total 70300
Orthophosphate 7os07 mg/L Othjr (Specify Compounds and Concentration Units):
mg/L
AI -Aluminum o11os ���
�,
pH (Lab) 00403
units
Be - Barium aiao7_ ° ugh
roc 0os8o
mg/L
r►21t
Ca - Calcium a0916
Chloride 90946
rng/L
Cd - Cadmium 01027 n L.r ,
Arsenic u10o2
ug1L
c.0
Chromium: Total o1034
S�i�aG 1 i
Grease and Oils 00552
mg/L
51 14 ���
Cu - Copper 01042 ,�) ' mg/L
ORGANICS: (by GC, GC/MS, hIPLC)
Phenol 3z730
Sulfate
uglL
Fe - Iran 01045 ug/L
(Specify test and method it. ATTACH LAB REPORT.)
00945
specific Conductance uo09s
mg/L
IiMhos
Hg - Mercury 71900 ug/L
Lab Report Attached? ❑ Yes (1) ❑ No (0)
Total Ammonia ousla
mg/L
K - Potassium 00937 mg/L
Mg - Magnesium 00027
VOC 76732: method /t
(Anulwnla NIIrogen; NH.uu N; Ammonlo Nilrogon, Total)
mg/L
method It
TKN as N 00525
rng/L
Mn - Manganese 61o5s ug/L
Nt - Nickel 01057
method #
ug/L
method #
For Remediation Systems Only (Attach Lab Reports):
Lynn Aldridge
Permitlee (or Authorized Agent) Name and Title - Please print or lype
GW-59 Rev.212010
Influent Total VOCs: mg/L
Effluent Total VOCs:
mg/L VOC Removal%
here:

SUBMIT FORM ON YELLOW PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
Name: Waters Edge
Name (if different):
Address: 470Deer Lake Run
Please Print Clearly or
NC 28146
County Rowan
act Person: J.P. Davis Telephone#: [phone]
Location/Site Name: Spray Field No. of wells to be sampled: 3
IEPARTMENT'OF ENVIRONMENT &'NATURAL• RESOURCES
i[VISION OF WATER QUALITY -INFORMATION PROCESSING.UNIT
617 MAIL SERVICE CENTER, RALEIGH,'NC 27699-1617 Phone: [phone] <,
'ERMIT Number: Expiration Date: 5-31-2021
)on -Discharge WQ0002001 UIC
IPDES Other
YPE OF PERMITTED OPERATION BEING MONITORED
❑ Lagoon ❑ Remediation: Infiltration Gallery
❑■ Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
L ID NUMBER (from Permit): MW2 Date sample collected: 3-17-20
Depth: 28 ft. Well Diameter: 2 in.
h to Water Level 82546: 12 ft. below measuring point Screened Interval: ft. to ft.
luring Point is 0 ft. above land surface Relative M.P. Elevation: ft.
ne of water pumped/bailed before sampling: na gallons
)les for metals were collected unfiltered: ❑ YES N NO and field acidified: ❑ YES ❑ NO
ite sample analyzed: 3-17-20 Laboratory Name: Statesville Analytical
UtAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oasis
mg/L
Coliform: MF Fecal 31616 <1
/100mL
Nitrate (NO3) as N 00620 0.37
mg/L
Coliform: MF Total 31504
/100mL
Phosphorus: Total as P 00665 1.2
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507
mg/L
solved Solids:Total 70300 421
mg/L
All -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC oomo 1.41
mg/L
Ca - Calcium 00916
mg/L
Chloride 0094o 55.8
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
ecific Conductance 000es
µMhos
K - Potassium 00937
mg/L
Total Ammonia 00610 <0.5
mg/L
Mg - Magnesium oo927
mg/L
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total)
Mn - Manganese o1o55
ug/L
TKN as N 00626
mg/L
Ni - Nickel 01067
ug/L
FIELD ANALYSES:
pH 00400: 6.81 units
Spec. Cond. 00094:
Odor 000m:
Appearance
Temp. 000lo: °C DRY at
µMhos time of
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 76732: method #
method #
method #
method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
check
here: ❑
V vv-J.7 1\cY. LI v1V

SUBMIT FORM ON
PAPER ONLY
TER QUALITY MONITORING:
E REPORT FORM
or Type
Facility Name: Waters Edge
Permit Name (if different):
Facility Address: 470 Deer Lake Run
Salisbury 'S"`"'i NC 28146 County Rowan
act Person: J.P. Davis
Location/Site Name: Spray Field
Telep hone#: 704-633-1793
No. of wells to be sampled: 3
WELL ID NUMBER (from Permit): MW3 Date sample collected: 3-17-20
Well Depth: 17.5 ft. Well Diameter: 2 in.
Depth to Water Level 62546: n/a ft. below measuring point Screened Interval: ft.
Measuring Point is 0 ft. above land surface Relative M.P. Elevation: 800
Volume of water pumped/bailed before sampling: gallons
Samples for metals were collected unfiltered: m YES ❑ NO ,
DEPARTMENT,:OF.ENVIRONMENT& NATURAL RESOURCES'--
DIvISION OVWATER.QUALITY-INFORMATION, PROCESSING -UNIT 11
1617 MAIL SERVICE CENTER, RALEIGH,'NC 27699-1617-" P.h"one ,[phone] -
PERMIT Number: Expiration Date: 5-31-2021
Non -Discharge W00002001 UIC
NPDES Other
to _ ft.
ft.
YES ❑ NO
'PE OF PERMITTED OPERATION BEING MONITORED
M Lagoon ❑ Remediation: Infiltration Gallery
0 Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
FIELD ANALYSES:
pH 00400: units Temp. 000lo:
Spec. Cond. 00094: µMhos
Odor 00085:
Appearance
Date sample analyzed: 7-1 s Laboratory Name: Statesville Analytical Certification No. 440
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/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
oC DRY at
time of
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 oil o5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00680
mg/L
Ca - Calcium oo916
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
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 o0610
mg/L
Mg - Magnesium oo927
mg/L
method #
(Ammonia Nitrogen; N%as N; Ammonia Nitrogen, Total)
Mn - Manganese oios5
ug/L
method #
TKN as N 00625
mg/L
Ni - Nickel 01067
ug/L
method #
� 1
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
Lynn Aldridge ' 4-30-20
Permittee (or Authorized Agent) Name and Title - Please print or type Si ure ermittee (or Authorized Agent) (Date)
GW-59 Rev.2/2010

NON -DISCHARGE MONITORING REPORT (NDMR)��
Page / of Z_
Facility Name: Waters Edge
County: Rowan
Month: February
Flow Measuring Point: 0 Influent El Effluent 9 No flow generated
N

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of
Sampling Person(s) Certified Laboratories
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? 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
o,finnrcl 4akan dd Attach aifinnnl Rhp-et- if necessarv.
____------- -----
avg TRC .705 mg/I
Operator in Responsible Charge (ORC) Certification
ORC: Lynn. Aldridge
Certification No.: SI 993778 WW 993294,
Grade: 2 Phone Number: 7047431-5266
Has. the ORC changed since the previous NDMR? ❑'Yes L No.
3/31
Signature. Date.
By.this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
Permittee .Certification
Permittee: Waters Edge
Signing Official• Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
Signature Date
I certify, under penally 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 file 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 Imprisonmentfor
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 -z
Q0002001
iil9atlOtl OCCIII'
Pat this facility?
Facility Name: Waters Edge
County: Rowan
Month: February
Year: 2020
Field Name: "
1
Field Name:
2
Field Name:
Field Name:
Area (acres):
3.5
Area (acres):
3.5
Area (acres):..'
Area (acres):
Cover Crop:
Grass .
Cover Crop:
Grass
:" Gover Crop:
Cover Crop:
❑ YES f7 No
Hourly Rate (m):
Hourly Rate (in):
Houriy�Rate (in).Hourly
Rate (in):
Annual Rate -(in):
26
Annual Rate (in):
26
--Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES p;NO
Field Irrigated?
❑ YES RINO
;Field Irrigated?
❑ YES - ❑ NO
Field Irrigated?
❑ YES ❑ NO
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0.00
- :_ .. _
..... ..
29
0
0
0.00
0:00
0
0
0.00
0.00
30
-
31
Monthly Loading:
12 Month Floating Total (in):9•39
0
0:00
0
0.00
0
0,00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
,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 _�)_ of -2-
O Compliant. ❑ Non -Compliant
Rl Compliant ❑ Non-Compilant
[1 Compliant ❑ Non -Compliant
9 Compliant ❑ Non -Compliant
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
nnfinnlO fakan Attar•.h additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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 2 No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
3/31 /20
3/31 /20
Si ture 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 supervision In accordance
designed to that all gathered and evaluated the Information submitted. Based on my
with a system assure qualified personnel properly
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

PV
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of '2-
Facility Name:
Waters Edge
County:
Rowan
Month:
March
Year: 2020
F!!!Flow
7Measul ing Point: O Innuent ❑ Effluent p No flow generated
Parameter Monitoring Point:
❑Influent❑
Effluent
❑Groundwater Lowering ❑Surface Water
00400
70300
00310
31616
00610
.00626
011)
00600
00665
-,00630•
00940
60060.
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su
mg/L
mg/L
#/100 mL
mg/L
:mg/L
mg/L
mg/L
mglL
mglL,
mg/L
mglL
1
0=-•-
2
0
3
09:30
1
0
6.5
4
0
0.3.
5
0
v
6
7
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8
0
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9
12:15
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6.42
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F
0.88
11
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12
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13
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6
" 27,000
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27,000
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11:30
1
0 - .
-,27,000.,,
6.4
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7.61
91
1.12
0
2.94
2.94
2.4
- 5-7.89
75
0.66
8
:
9
27,000 .
0
0.
1
0
2
0
3
10:00
1
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6.7
V
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4
0
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5
27,000
7
27,000.-
QROS
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REGION
o'
27,000.-
7,000
_
I
27,000.
Average:
Daily Maximum:
11,'700
27,000
#VALUE!�VALUEILUE!
6.7061
#VALUEI
#VALUE!
_#VALUE!
#VALUE!
#VALUEI
#VALUE!
#VALUE!
#VALUE!
#VALUE!,
*VALUE! `#VALUEt
#VALUE!
Daily Minimum:
0
6.40
61
11".00
1.12
0.00
2.94
2.94 -
2.40
:57.89
75.00
0.88 "
Sampling Type:
Recorder .
Grab
Grab--
Grab
11.00
Grab
1.12
Grab
0:00
Grab
2.94
2.94
2.40
57.89
75.00
0.30
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Grab
Grab
Grab
Grab .
Daily Limit:
EE3/yr
/a
n/a
n/a
n/a
n/a
Sample Frequency:
Styr=
3/yr
3/yr
3/yr

NON -DISCHARGE MONITORING REPORT:(NDMR) Page '--' of —?-
Sampling Person(s) II Certified Laboratories.
_ynn Aldridge II .Name: Statesville Analytical # 440
P.arife:- Rowan "irirW h4lanagement # 5621
Does all.monitoring data and sampling frequencies meet the requirements in Attachment.A of your permit? o 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.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
,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 OF3C .changed since,the previous NDIVIR? ❑Yes El No Phone. Number: 704-431-5266 Permit Expiration: .5/31/2021
4/30/2020
4/30/2020
Signature Date Signature
Date.
By this signature] certify.lhat 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
11 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 27699-1:617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page i of Z
1
. rigation occur
at this facility?
O YES ❑ NO
Weather
Freeboard
o
=-
C`
m
o
m
C
o
E
d
a
Q
�
n
❑
�ft
°F
in
It
1
3T2
r
45
0.13
3.1
c 1 59 1 1 3
�0�111�
r 45 0.41 3.8
0.51
0.61
12 Month Floating Total
Facility Name: Waters Edge
county: Rowan
Month: March
Year: 2020
Field Name:
1
Field Name:
2
-Field Name:
Field Name:
Area (acres):
3.5 -
Area (acres):
3.5
Area (acres):
Area (acres):
Cover Crop:
Grass-
Cover Crop:
Grass
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
o YES ' ❑ NO
Field Irrigated?
O YES ❑ NO
Field_ Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
0
c
Im
a
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J
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gal -
min
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in
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min
in
in
gal
min
in
in
gal
min
in
in
0
0
.0.00
U0
- 0
-.0
0.00 1
0.00
0
0
000
-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
:0.00
0
0
0.00
0.00
1.3,500
25
0.14
0.14
13,500
25-
0.14
0.14
0
0
0.00
0.00
0
0
0.00
0.00
13,500
25
0.14'
0.14
-13,500
25
0.14
0.14
131500
25
0.14
0.14
13,500
25
0.14
0.14
_,0, -
0 .-
0.00
0.00
- 0
0
0.00
0.00
13,500
25
0.14
0.14
13,500
- 25
0.14
0.14
13,500
25
0.14
0.14
13,500
25
0.14
0.14
13,500
25
0.14
0,14
13,500
25
0.14
0.14
-
0
0
'0100
'0.00
0
0
0.00
0.00
13,500
25 _
0.14
0.14
13,500
25
0.14
0.14
-
13;500
-25
0.14
0.14
-13,500 :
• 25
0.14
0.14
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
OF
0
0.00
0.00
0
0
0.00
0.00
13,500
25
0A4
0.14
13,500
25
0.14
0.14
13,500
25
0.14
0.14
13,500
25
0.14
0.14
0
0
0,00
0.00
0
0
0.00
0.00
13,500
25
0.14
0.14
13,500
25
0.14
0.14
13,500
25
1 -0.14
0.14
13,500
25
0.14
0.14
13,500
25
0:14
- 0.14
13,500
25
0.14
0.14
175,500
1.85
8.75
175,500
1.85
8.75
0
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT.(NDAR-1)
n to prevent effluent ponding in or runoff from the sites?
Page. of Z
[p Compliant .Non -Compliant
O Compliant ❑ Non -Compliant.
ar ii7iailf'i -� ....1 a:t s ® if1-4 n1.r n it?
tained on all Spitteru. cad spec...`.. ir:. y%0AA. p„rlrr:■.. iLr/1 Compliant ❑-Non-Compliant
Were all setbacks listed in. your permit maintained for every application to each permitted site? o Compliant o Nan -Compliant
Were all freeboards maintained in, accordance with the specified freeboard heights in your permit? o Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in theespace below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) ofthe non-compliance. and describe the corrective
aetionts) taken. t-macn auuawnai sneers u
Operator in Responsible Charge (ORC) Certification
Permittee Certification
O.RC: Lynn,Aldridge.
Permittee: Waters Edge
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing: Official's Title: Owner, Rowan Wast ewater. Management
Has the. ORC changed since the previous NDAR-1? p yes a.No
Phone Number: 704-431-5266, Permit,Exp.: 5/31121
4/30/20
4/30/20
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

SUBMIT FORM ON YELLOW PAPER
R QUALITY MONITORING:
REPORT FORM
MERE, KY INFORMATION mease runt creany or type
acility Name: Waters Edge
Permit Name (if different):
Facility Address: 470Deer Lake Run
Salisbury succ'; NC 28146 County Rowan
Contact Person: J.P. Davis Telephone#: [phone]
Well Location/Site Name: Spray Field No. of wells to be sampled: 3
PARTMENT OF ENVIRONMENT & NATURAL RESOURCES
'ISION OF WATER QUALITY -INFORMATION PROCESSING UNIT -
7 MAIL SERVICE CENTER, RALEIGH = 27699-1617 Phone: [phone]
!RMIT Number: Expiration Date: 5-31-2021
n-Discharge W00002001 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:
WELL ID NUMBER (from Permit): MW7 Date sample collected: 3-17-20
Well Depth: 34 ft. Well Diameter: 2 in.
Depth to Water Level 62546: ft. below measuring point Screened Interval: ft. to ft.
Measuring Point is 0 ft. above land surface Relative M.P. Elevation: ft.
Volume of water pumped/bailed before sampling: gallons
Samples for metals were collected unfiltered: ❑ YES X NO and field acidified: ❑ YES K NO
FIELD ANALYSES:
pH 00400: units Temp. 000lo: °C
Spec. Cond. 00094: µMhos
Odor 000e5: na
Appearance na
WAS
DRY at
time of
sampling,
check
here:®
LABORATORY INFORMATION
Date sample analyzed: n/a
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 olos1 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 oil o5
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
ug/L
TOC 00660
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L.
Cd - Cadmium olo27
ug/L
Arsenic 01002
ug/L
Chromium: Total 01034
ug/L
Grease and Oils 00552
mg/L
Cu - Copper olo42
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 0009s
µMhos
K - Potassium 00937
mg/L
VOC 78732: method #
Total Ammonia oo610
mg/L
Mg - Magnesium 00927
mg/L
method #
(Ammonia Nitrogen; N1­13as 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 4-30-20
Permiftee (or Authorized Agent) Name and Title - Please print or type Signature Perm' ee Tor Authorized Agent) (Date)
GW-59 Rev.2/2010

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _L of Z
01
Facility Name: Waters Edge
County: Rowan
Month: April
Year: 2020
IF700042
low Measuring Point: I] Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
60050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00530
00940
50060
co
75
QE
E°=
O
o
u
x
a
• S
`boa
o°-No
oN
o
O
m
_
'�€o
LL:=m
U
m
o
E
Q
t
m
c`
drn
Y�
oz
I-
co
;_
c
:°M
F°-
z
-N,
'.9�
I°-N
°c
n.
'l7
m
'.9�a
oa.o
m
0
d
c.9v
oyo
24-hr
hrs
GPD
su
mg/L
mg1L
#1100 mL
mg/L
mg/L
mg/L
mg1L
mg/L
mg/L
mg/L
mg/L
1
11:00
1.5
25,000
6.89
0.9 -
2
25,000
3
26,000
4
22,500
5
22,500
6
0
7
25,000
8
0
9
10:00
1
25,000
6.58
0.89
10
25,000
11
0
12
0
-►
13
0
14
11:45
1
0
6.49
14p/I,/ ell
- 119
'�,,ti
0.99
15
0
✓ '
�'��
yy
16
0
17
0
n.
18
0
19
0
20
9,000
211
0
22
09:30
1
25,000
6.81
23
0
,
24
25,000
25
0
26
0
1
27
0
28
10:30
1
25,000
6.81
1.11
29
0
30
31
CA
#VALUE!
#VALUE?
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
*VALUE!
#VALUE!
#VALUE!
#VALUEI
#VALUE!
#VALUE!
Average:
9, OQ
#VALUE!
#VALUE!
Daily Maximum:
25,000
6.89
1.11
Daily Minimum:
0
6.49
0•89
Sampling'Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
Sample Frequency: 1
3/yr
3/yr
3/yr
3/yr
3/yr

1 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2' ofZ_
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
rName: Il Name: Rowan WW Mianagce,ment # 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
action(s) taken. Attach additional sheets if necessary.
TRC .984
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? O Yes Cl No
/ Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
5/30/2020
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 off
Q0002001
Facility Name: Waters Edge
County: Rowan
Month: April
Year: 2020
igatil occur
Field Name:
1
Field Name:
2
Field Name:
Field Name:
t this facility?
Area (acres):
3.5
Area (acres):
3.5
Area (acres):
Area (acres):
1!0 YES ❑ NO
Cover Crop:
` Grass
Cover Crop:
Grass
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in).
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (In):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
C1 YES ❑ NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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rn
A C
m9
❑ m
J=
E rn
7 C
E v
J
OF
in
ft
ft
gal
min
1n
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
pc
54
4
12,500
25
0.13
0.13
12,500
26
0.13
0.13
2
12,500
25
0.13
0,13
12,500
25
0.13
0.13
3
12,500
25
0.13,
0.13
12,500
25
0.13
0.13
4
-11,250
22.5
0.12
0.12
11,250
22.5
0.12
0.12
5
11,260
22.5
0.12
.0.12
11,250
22.5
0.12
0.12
6
0
0
0.00
0.00
0
0
0.00
0.00
7
12,500
25
0.13
0.13
12,500
-25
0.13
0.13
8
0
0
0.00
0.00 ,
0.
0
0.00
0.00
9
pc
64
4.6
1.2,500'
" 25
0.13
0.13
'12,500
25
0.13
0.13
10
.12,500
25 ,'
0.13 _
0.13
12,500
25
0.13
0.13
11
0
0
0.00
0.00
0
0
0.00
1 0.00
12
0.33
� 0
0
0.00
0.00
0
0
0.00
0.00
13
1
0
0
.0,00
0.00-
0
.0
0.00
0.00
14
c
59
4.6
0
0
0.00
0.00
0
0
0.00
0.00
15
0.
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0,00
0.00
0
0
0.00 1
0.00
17
1
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
19
0
0
0.00
0.00
0
0
0.00
0.00
20
0.53
4,500"
4.5
0.05
0.05
4,500
4.5
0.05
0.05
21
0
0
0.00
0.00
0
0
0.00
0.00
22
c
57
4.6
12,500-,
'25
0.13
0.13
12,500
25
0.13
0.13
23
0.28
0
0
0.00
0.00
0
0 -
0.00
0.00
24
12,500
25
0.13-
0.13
12,500•
25
0.13
0.13
25
0.22
-0
0 t
0.00
0.00
0
0
0.00
0.00
26
0.23
0
0
0.00
0.00
0
0
0.00
0.00
27
0
0
0.00 1
0.00 ,
0
0
0.00
0,00
28
c
66
4.7
12,500
25
0.13
0.13
12,500
25
0.13
0.13
29
0.51
0
0
0.00
0.00
0
0
0.00
0.00
30
1.36
0
0
0.00-
0.00
0
0
0.00
0.00
31
Monthly Loading:
12 Month Floating Total (in):
139,500
1.47
g•27
139,500
1.47
0
0.00
0
0.00
9 27

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-i) Page L of �
O Compliant 0 Non -Compliant
Fdequatepleasures taken to prevent effluent ponding in or runoff from the sites? ED Compliant ❑ Non -Compliant
\ L9 �t a cover rw �a19 '$n '.6'..-d .+
Pasa suitable �.. _ i
�" �. a, v i7 Compliant © Non -Compliant
a�9!! vv. r�. a�...euwes.cd ��� dial jYLC.D ot:� �e'C1.61SC48 iy0 (Dfl$r �lfr�lll>C!
Were all setbacks listed in your permit maintained for every application to each peritilia�ed site' O Compliant 0 Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant CI 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: Waters Edge
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.: 5/31/21
5/30/20 4 5/30/20
Signature Date ignature 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 1 of '2-.
jF00702001�7 Facility Name: Waters Edge County: Rowan Month: May Year: 2020
Flow Measuring Point: [A Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Pffeter Code —►
50050 "_.
00400
70300
00310
31616:�,:
00610
00625
00620 ;
-00600. `
00665
0.0530-
00940
-•50060.
N
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6
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27
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31
Average:.'
0 '
6,194,._
#VALUE!
'#VALUE!
#VALUEI
#VAi 1Ef,
#VALUE!
.#UALUE;
#VALUE!
_.
#VALUE!'
#VALUEI
#VALUE!K*VA
#VALUEI
#VALUE!'.
#VALUE!
Daily Maximum:
24,,000 ;
0 . =
6.81
6.41
Daily Minimum:
Sampling Type:
Recorder
Grab
Grab_ • '
Grab
,--Grab---
Grab
Grab,,
Grab
Grab.
Grab
gGrab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
, '
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr
- 3/yr
3/yr
3/yr -
3/yr

1 NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2 of -2-
Sampling Person(s)
Certified Laboratories
Lynn Aldridge II Name: Statesville Analytical # 440
(' Na Rn,A an WtAl Management # .�5691 -
Name: �
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
­+;^n/c% ♦mean Attar h rir9ditinnal sheets if necessary 1-
TRC -9775
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
/_1 / Signature Date
By this signature, I certify that this report is accunate and complete to the best of my knowledge.
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
6/29/2020
Signature Date
I certify, under penally 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 direcuy 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
0 Compliant ❑ Non-compiiant
adequate measures taken to prevent effluent ponding in or runoff from the sites? Q compliant ❑ Non -compliant
as a suitable vegetative cover maintained on all sites as specified. in your permit? n 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? 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:
Waters Edge
Certification No.: SI 9937778 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? 0 Yes [D No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
6/29/20
6/29/20
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

-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / Of
002001 Facility Name: Waters Edge a. A�ounty. Rowan Month, June Year. 2020
Flow Measuring Point: El influent E] Effluent El No flow generated
Parameter Monitoring Point: El influent El Effluent ❑ Groundwater Lowering ❑ Surface water
e er
,r Cod
Code
00400
00310
6'1.6�.,,
00610
6662
006720,-,,,
0 006
00665
00940
0066--',
0
��z d
C.,
E
P rn
X
Q.
0
0
E
La
0
io. 0
23
E
0 13
0 M
0
0 0
0
CL
24-hr hrs
su
ing/L
::,#[10b.mL"
mg/ L
mg/L.
q
mg/L
mg,
--mg/L
2
14:40
1
4
6.81
7z
3
Q
y'I
4
5
6
T'
7
8
9
MOORRo')
ell Vrit_6_1r_�,
10
14:15
1
6.38
12
13
,o
14
'
SSf�
.
15
0 '
C
r�.,,
_
16
17
Is
10:00
1
6.9
0.8
19
-0
J�
20
21
22
23
24
09:00
1
7
47.6
1.12
5
0.26
­586
1.9
25
26
27
28
A
29
30
3;�
Average:
#VALUE!
'#VAQUE[,,
#VALUE!
_#_VAL U.15.1
WALUE!
.*VALUEI,-,,,
#VALUE1 -#_VALUEI`
#VALUE!
#VALUE1,
#VALUE!
#VALUE1:7
#VALUE!
4VALUE!.
#VALUE1
Daily Maximum:
7.00
47.60
3�21UQ.%
1.12
%
0.26
`.`5-86
1.90
-34,
­0�.8
Daily Minimum:
0,
6.38
A
47.60
45W
1.12
0.26
5 60
1.90
.3 4206
010,
Sampling Type:
Recorder
Grab
Q'rab
Grab
_,"'Gra61
Grab
Grab
Gray.'
Grab
Monthly Limit: -
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
-3-
n/a
n/a
n/a
Sample Frequency:,,.-
3/yr
yr.
3/yr
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- of Z-
Sampling Person(s) II Certified Laboratories
tynn.Aldridge II Name: Statesville Analytical.# 440
Name: Rowan WW Management ## 6621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? F/l,Compiiant ❑ 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
actions) taken. Attach additional sheets if necessary:
Operator in Responsible Charge (ORC) Certification.Permittee Certification
oRc: Lynn Aldridge JPermittee: Waters Edge.
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: 5/31/2021,
7/31/2020 7/31/2020
Sign re Date Signature Date
By this signature, I certify That this report is accgrrate and complete,lo.the. bestof 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 Inquiryof 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 knowtedge and belief, true, -accurate, and complete. I am.
aware that there 'are -significant penalties for submitting false tnfonnation,.induding the possibility of tines and imprisonment for
knowing violations.
.Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1817 Mail Service .Center
Raleigh, North. Carolina 276994617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of -2-
Q0002001
Facility Name: Waters Edge
County: Rowan
Month: June
Year: 2020
rigation occur
Fathis facility?
ES 0 No
Field Name:
1 ' -
Field Name:
2
', Pleld Name
Field Name:
area (acres):
3.5
Area (acres):
3.5
Area _(acres):
Area (acres):
Cover Crop:
Grass
Cover Crop:
Grass
- Cover Crop:
Cover Crop:
Hourly Rate (m)'
Hourly Rate (in):
Hourly Rate'(
Hourly Rate {in):
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate
Annual Rate (in):
Weather
Freeboard
' ' Field Irrigated?
. [� YES . []'NO'-
Field Irrigated?
❑ YES D NO
Field Irrigated?
❑ YES ❑ N0, -
Field Irrigated?
❑ YES ❑ NO
E
a
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12 Month Floating Total (in):

NON -DISCHARGE APPLICATION REPORT (NDAR-1).
ures taken. to prevent. effluent ponding- in or runoff from the sites?
ative cover maintained on, all sites as specified in your per -snit?
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
El Compliant
❑ Non -Compliant
D Compliant
Non -.Compliant
D Compliant.
El 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) ofthe non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in. Responsible Charge (ORC) Certification
Pennittee Certification
ORC: Lynn Aldridge
Penmittee:
Waters .Edge
Certification No.: Si 993778 .WW 993294
Signing Official Lynn. Aldridge.
Grade: 2 Phone Number:_ 704-4.31-5266
Signing officials Title: Owner, Rowan Wastewater Management
Has the ORC changed. since the previous NDAR-1? Yes � No
Phone Number: 704-431-5266 Permit Exp.:. 5/31/21.
7/31 /20
7/31 /20
Signature Date
Signature Date
Bythls signature,.1 certify that this, report is accurrate and c_ omplete.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 falsekrfornation, 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 I of Z
0002001
Facility Name: Waters Edge
County: Rowan
Month: December
Year: 2019
0
Flow Measuring Point: O Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
ter Code ---►'
50050 .,
00400
7,'oSo �.'
00310
31ti16,
00610
:"00825,
00620
0060.0
00665
00530 _
00940
50060_,.
Ra
ENE
0
24-hr
E�
0
hrs
GPp,. `•
_
su
-y•u°I "
_o
mgll,.
m
mg/L
"
�' o,m
U:
#/100 _mL
°
E
a
mg/L
a�
do
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F -
mglL _
°.3
mg/L
m "•
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~ z
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ii
ca
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ocn`.
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oao
~ tr-v_
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AA00
`WQR_
i
777 -77
02�)
S
F
2
Q
_
3
0..,.
4
10:00
2
0
6.81
0 68 ,:
5
0'
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6
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7
0
8
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0
r
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0 72
13
0
-
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.•
14
15
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16
0:-
17
0
18
0
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1
0
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1 79
0 -
0.41
0:41
2.1
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0 58 _
20
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-
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6.71
27
p
28
29
0
_
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311
Average:.
0 �
- #VALUE!
#VALUE!:
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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#VALUE-
#VALUE!
_#VALUEI;
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#VALUE!
Daily Maximum:
Q
7.01
10.70
2,419:00
1.79
0.00
0.41
0';41
2.10
28.42 _`
0 72
Daily Minimum:
' 0 -
6.71
10.70
2,419.00
1.79
000
0.41
_ 0`41`
2.10
26.42..
0,41
-- -
Sampling Type:
Recorder
Grab
Grab' `.
Grab
;;Grab
Grab
, -'Grab `•'
Grab
Grab
Grab
Grab -
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr
3/yr
3/yr
3/yr
3/yr
'ICE

NON -DISCHARGE MONITORING REPORT (NDMR).
Page _7 of 2
Sampling Person(s)
Lynn Aldridge
Certified Laboratories.
Name: Statesville Analytical # 440
Name: ii IYa11re: i \ovvan vllv", ri< , ,ai ragement # 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 incompliance. 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 I
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2. Phone Number: 70443175266
Has the. ORC changed since -the previous NDMR? Yes 2 No.
/ Signature Date
By this signature, I certify that this report is accurrate and complete to the best ofmy knowledge.
Permittee: Waters Edge
Signing Official:. Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704431-5266 Permit Expiration: 5/31/2021
Signature Date
I certify, under penalty of law,.that this document and all attachments wereprepared 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.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.Carol.ina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page I of Z
Q0002001
Facility Name: Waters Edge
County: Rowan
Month: December
Year: 2019
Field e:
Field Name:
2
Fleld'.NaM6
Field Name:
ation occur
i ti 0
riga
Area (acres):
3.5
,,Area, (acres)
Area (acres):
his facility?
at this facility?
C op,
over C
-Gras .
Cover Crop:
Grass
Cover
C Crop
Cover Cover Crop:
Rate (fin)Hourly
7,
Rate (in):
Hourly Rate,(in)
Hourly Rate (in):
YES ❑ NO
2Y
2 N
26,-..,
Annual Rate (in):
26
!�.Afthfj Annual
a Ate. inj:j
Annual Rate (in):
tin
Weather
Freeboard
Field Irrigated?
El YES El N 0
.!Fi6IdA Irrigated?
LNO.,�,._;
Field Irrigated?
0 YES 0 NO
0,
.5-11 _. __
E01
___
N.
'93
6 S.
E
E
0)
E CD
0
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CL
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CL
OF
in
ft
ftj
16,
9 al
min
in
in
7 ga
mm,_
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min
in
in
0.69
Jo!
6.00,
0
0
0.00
0 .00
2
T,
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0
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0
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6
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7
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0.0&,,,
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9
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:0
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0 .00
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38
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V
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13
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77- 77
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A
19
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32
4.9
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0.00
0.00
20
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0.00
0.0 0
7,
21
U.00,•
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U.
0.00
0 .00
22
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0
:;,O.bo,-
V0.6,
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0.00
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0.7
0.00
0.00
24
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0
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0.00
25
O.00L
Q7 0,
;0
0.00
0.00
26
c
46
4.8
0.00
0.00
27
A,:
0.00
0.00
28
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r o.-Ob
0.00
0.00
'00
29
0.29
_:0_
0
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0.00
30
Lo
0.00
.00
0.00
31
-0,
.0 .0d
000,
0.00
0.00
Monthly Loading:
0.06, -
0.00
.0,-.
R00
-
0
.01
E:
12 Month Floating Total (in):
_,,'.-_11.42
11.42

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ores taken to prevent effluent ponding in or runoff from the sites?
ttiVe .cover maintained on all sites. as specified in .your permit?
-Were all: setbacks listed .in your pertmit maintained for.every application to each permitted site?
Were all freeboards maintained in. accordance with the specified freeboard heights in your permit?
Page __?_ of Z
Q Compliant O Non -Compliant
0 Compliant O Non -Compliant
p Compliant L Non -Compliant
O Compliant O.Non-Compliant
El Compliant. O 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
artinnfGl taken- Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: -Waters Edge
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? [p:Yes 0 No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
1 /30/20
1 /30/20
S' nature. Date
01,
Signature Date
By (his signature, I certify that this report;ls accurrate and complete to the best of :myknowledge.
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

NON -DISCHARGE MONITORING REPORT (NDMR) '
Page ) of Z
0002001
Facility Name: Waters Edge
County: Rowan
Month: November
Year: 2019
Flow Measuring Point: El Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring
Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
eterCode —►-
.`,'S0050:'.
00400
'70300.
00310
31816,-
00610
n-006Z5`
00620
.7'DQ6007?
00665
OQ5SQ'4
00940
- "z50060'"°
Y
to
t: m
F-
0
E m
V
o
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!�-
f
a
t
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rrn�
M- ,. m N ;,
e
p'&
p
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O
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E
-
4a-t
Z
o
:.:
o a
~ t
o-
o �' a
~ N
y ...
o
a o
W
AJ
24-hr
hrs
.CiPp °'
su
rfg/l_
mg/L
#�10A;mL
mglL
mg/L
tY glL , ,;
mg/L
mg/L ;-'
mg/L
mgiL`
`
`
2
-
77777
-
-
3
0
_
4
0�
5
7
8
0
9
09:00
1
0
6.81
10
11
18 30
1
.0;
6.51
0.69 - -
12
13.
0-
L
14
m
.0
f
16
171
18
0-.
19
0. -
20
10:00
1
0
6.81
425 ,
-''
-
112
0 7.7 -
21
0
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22
23
0 .
24
0
-
25
"A
3
26
27
15:00
6.81
8
28
-
-- -- --
--
- -
29
0..
:*
30
0
_
31
_
-
Average
; , 4,80IJ
#VALUE!
_#VALU,E1'�
*VALUE!
#VALUE--:
*VALUE!
4VALUE,[:
#VALUE!
'#VAL'UO
#VALUE!
#VALUR(
#VALUE!
4,VAL'UEI•'
#VALUE!
;#UALVE?'
#VALUE!
Daily Maximum:
._ 18,00.0 ° `
6.81
;425 00:'
t a _ ; M'
112.00'-
"`
Daily Minimum
=- ,0 ` ,`;`
6.51
42b 00=°'
_' -
112.00
Sampling Type:
°. Recorder
Grab
_;drab ".
Grab
Crab
Grab
'-.Grab: -
Grab
Grab'=
Grab
G`r1f
Monthly Limit:
::
n/a
n/a
n/a
n/a
n/a
Daily Limit:
�— -=
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
�r
3/yc, `'
3/yr/yr
=
3/yr
` A
.
<,�.,

NON -DISCHARGE. MONITORING REPORT (NDMR) Page �z of 2—
Sampling Person(s) Certified Laboratories
PP: Lynn Aldridge Name: Statesville Analytical # 440
Name: n Name: Rowan WW Management # 5621
Does all monitoring data: and. sampling frequencies meet the requirements in Attachment A,of your permit? 0 Compliant D Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the .facility was not incompliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
TRC
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permlttee: Waters Edge
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 CJ No
Phone Number: 704-431-52,66 Permit Expiration: 5/31/2021
12/30/2019
12/3012019
Sigriature Date
Signature Date
By this,signalure, 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

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page J- of Z
Facility Name: Waters Edge
County: Rowan
Month: November
Year: 2019
W00002001
Field Name
Field Name:
Field. Name
1
Field Name:
2
Irrldation OGCIlr
10at
Area (acres):
3.5
Area (acres):
tf11S facility?
= Cover Crop:
Glass
Cover Crop:
Grass
Cover.Crop
Cover Crop:
HoUriy'Rate (m)
`°
Hourly Rate (in):
Hourly Rate`(in}
`
Hourly Rate (In):
R] YES ❑ NO
Annuai Rate (in.j
26
Annual Rate (in):
26
Anttuai Ra(e (m)
Annual Rate (in):
_
;C�] YES- _ ❑ ND y:
Field Irrigated?
2 YES ❑ No
Field Irrigated?
'�7 YE5 :,❑ No
Field Irrigated?
YES ❑ No
Irngated?
Weather Freeboard
:rField
r..
a
rn
E rn
w
c
c
E
v_
w�
�_.a n
m
rn ati
�,c 'Zc•
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1.42 1

.NON -DISCHARGE APPLICATION. REPORT (NDAR-1)
es taken to prevent effluent ponding in or runoff from the zitea?
ve cover maintained on ail 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
Cl Compliant 111
Q Compliant ❑.Non-Comp"ant
I] Compliant ❑ Non -Compliant
Q Compliant 0 Non -Compliant
O Compliant 0 Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the. corrective
antinnfgl takwn Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Pennittee Certification
ORc: Lynn Aldridge
Permittee: Waters Edge e
Certification No.: SL 993778 WW 993294
Signing Official: Lynn Aldridge:
Grade: 2 Phone Number: 704431-52.66
Signing, Official's Title: Owner, Rowan Wastewater, Management
Has the ORC changed since the previous NDAR-1? p yes L7 No.
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
12/30/19
12/30/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete tothe 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
designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my
with a system
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, andcomplate. 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) n) Page I of Z
01
Facility Name: Waters Edge
County: Rowan
Month: October
Year: 2019
PmeterrCodeli0050_
low Measuring Point: 2 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring
Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
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7.03
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ab
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Sample Frequency:
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:--3/yr;..
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;•31yr_:.
` 31yr
"E

NON -DISCHARGE MONITORING REPORT (NDMR)
Page. Z- of
Sampling Person(s)
Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical. # 440
LI ,�rW * 5621
Name. Narita. r��'v'air� rv��nage� i ici t « m �
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q Compliant ❑ Ron -Compliant
If the facility is non -compliant, please explain in the spam 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
artinn(s1 taken_ Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
.ORC: Lynn. Aldridge Permittee: Waters Edge
Certification No.: Si 993778 WW: 993294 Signing Official: Lynn Aldridge
Grader 2 Phone Number: 704431-5266 Signing Official's Title: Owner,. Rowan Wastewater Management
Has the ORC changed.since the previous.NDMR? ❑ Yes fO No Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
11/29/2010 T'l[zuIzuIv
Si ature 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 undermy 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
awsknEOhat-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 _J_ of �-'
County: Rowan
Month.
October
Year:
2019
Q0002001
Facility Name
Waters Edge
Pirrigation
Field Name:
2
-Freld blame
Field
Name:
Field Name
;1
3.5
Area (acres) f
-__
Area (acres):.
occur
Area (acres):
Area acres) .
3 5
Grass
.-Cover Crop
Cover
crop:
at this facility?
e
Cover Crop:
= Cover Crop '=
Grass
Hourly Rate (in)
Hourly Rate
(in):
Hourly Rate (�n)
Hourly Rate (in):
26
Annual Rate (in)
. {
Annual Rate
m
( )
O YES ❑ NO
Annual Rate (in)
26
Annual Rate (in):
OYES ❑ No
Field IFr�gated? '
❑YES ❑ NO
Field Irrigated?
El YES
❑ No
`,
`:
Cl YES - ❑ NO
Field Irrigated?
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1.2' onth Floating Total (in):
11::69:-`?
11.69

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
taken to. prevent effluentponding in or runoff from the sites?
Was a suitable vegetative cover maintained on ail sites a s�iec:ified in your permit?
Were all setbacks listed in your permit maintained for every application to each .permitted site?
II f boards maintained in accordance with the specified freeboard heights in your permit?
Page Z of z
p Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
compliant. ❑ Non -Compliant.
(A Compliant El Non -Compliant
0 Compliant ❑ Non -Compliant
Were a ree
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: Waters Edge
Certification No.: SI 993778 WW .993294 Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266 Signing Officials Title:, Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 5131/21
Has the ORC changed. since the previous NDAR7.1?
❑ Yes O No
11 /29/19✓'"`` 11 /29/19
gnature
Date- gnature Date
By this signature, I certify that this report is accunate 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

l�NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of
002001 Facility Name: Waters Edge
County: Rowan
Month: September
Year: 2019
Flow Measuring Point: � Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring
Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
rameter
Code
--►
_50050 ':
00400
70300
00310
31646
.m
O-
U
00610
E
Q
mg/L
00625
Z
O
~
:. mg/L-_
00620
N
_
Z
mg/L
" 00600
:
_
mgIL
00665
p
0
n
mglL
00530`-
�
'y
mglL -.
00940
'are
U -
mglL
60060-`
.,
7
0:V'
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R50EIVEd/Ni'DENR/0V
MOORE
-
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-
/
VILI F
R
3 ?�19
O
m
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0
Ov
O
_
Um
O
24-hr
hrs
_, --GPD . '
Su
_- mglL "-_:
..
mg/L
#1100 mL
2
:20, 000
3
0
._
0:83
4
11:00
1
0
6.82
..
7
0"
a..
:.
-- - -
.0.78._.
10
11:00
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_ .. 0_ __
7.03
11
_ - -_
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- -
LJ{
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14
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-
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16
0 ,
0.77
17
11:55
1.5
0-
7.02
19
20,000
20
20;000
-
21
.17,000-
22
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_
23
32.3.
<0.5
7.39
<0.1
-
7.39
2.2
151.2
0.82 ;
24
10:30
1
0
6.82
=
57.5
25
,17,000
-
--
-
0
- = -
- -
26
_ - -
7: 7.:.
-
-
27
0
28
1.7,000,
290,
-
30..
0
•.
#VALUE!
#VALUE!
#VALUE!
-#VALUEI
#VALUE!
.#VAtUEt
#VALUE!
LUEI
#VALUE!
L ..
#VAGUE!
#VALUE!
31
=Average:
4,933
ALUE!
#VALUE!
#VALUE!
*VALUE!
7.39
7.39
2.20
151.20
.
0.83
-
Daily Maximum:
, 20,000
7.03
57.50
32.30
7.39
7.39.
2.20
15-
0.77
Daily Minimum:
� 0-
6.82
57.50
.32.3Q
Grab._
.. Grab
Grab-..
Grab
Grab
- Grab
Grab-
Sampling Type:
Recorder :=
Grab
Greli-:
- Grab
Monthly Limit:
;
n/a
n/a
n/a
n/a
n/a
n/a
-
Daily Limit:
n/a
n/a
n/a
n/a
3/yr
Sample Frequency:
3/yr
31yr
3/yr
3/yr _
CE

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2--of,_'
Sampling Person(s) II Certified Laboratories
Me 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? 0 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
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: 5/31/2021
10/28/2019 10/28/2019
Date
Signature
Date Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervls(on 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1_ of a
Facility Name: Waters Edge
County: Rowan
Month: September
Year: 2019
PrirrQ0002001
iationl OCCUI'
facility?
YES ❑ No
Field -Name:
1__., :.. _; _
Field Name:
2
Field Name:
_
Field Name:
._Area (acres):
- - -3.5"
Area (acres):
3.5
`:Area(acres):
- , - -
Area (acres):
Cover crop:.
Grass'.
Cover Crop:
Grass
Cover Crop:
Cover Crop:
l Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
26
Annual Rate (in):
26
Annual -Rate (In);
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
._.B YES _ ❑ No.
Field Irrigated?
O YES ❑ NO
Field Irrigated?
.❑ YES'. ❑ NO '
Field Irrigated?
❑ YES ❑ NO
m
(D
12
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gal
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31
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19
10,000
20
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--0.11
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.20
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23
8,500
17.5
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8,500 _-
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0.09
241
pc
78
5.8
0 - -
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0
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8,500 -
97:5,
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0:09
.8,500
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0.09
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8,500
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0.09
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29
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0 -..
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Monthly31
Loading:
12 Month Floating Total (in);
74,000
0.78
11 V
74,000
0.78
11.82
0 -
0.00'-
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites. as spepiffied in your permit?
Were all setbacks listed .in your permit maintained for every application. to each permitted site?
Were alf freeboards maintained in accordance with the specified freeboard heights in your permit?
Page Z of Z
O Compliant Q Non -Compliant
O Compliant ❑ Non -Compliant
121 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
B 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: Waters Edge
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-7? ❑ yes p No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
- 10/28/19
10/28/19
Signature Date
Signature Date
By this signature, I certify, that this. report is accu_ rrate 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 forgathering 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 Imprisonmentfor 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) 'I'D Page i of_Z_
0002001 Facility Name: Waters Edge County: Rowan Month: August Year: 2019
Flow Measuring Point: O Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent El Effluent El Groundwater towering ❑ Surface Water
rameter Code
— ►
50050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00630
00940
o
mglL
5006Dsee
n
o--o
=
Vc
:mgJL
;WMDM
OCT0)
WQR
LLE'RE
U
So
IONAL OF
1
2
Z
L)
a
O
_ U
O
CD
E
0
hrs
GPD
-0.
0
su
iu
O
U)
mg/L
rr
m.o
mg/L
bar
_i-
v20
U
0
#/100 mL
= _
o
a
mg/L
Y.L
z
o
f"
mg/L
-
mglL
Oo
f
z
mg1L -
o ao
y
a(n
mgJL
yy .) .
' =v
-F-
mglL
24-hr
3
14,000
0.79
4
15:00
1
14,000
6.45
-
5
0
6
20,000
7
20,000
8
20,000
=
9
p
10
17,009
0.
,
12
0
;.0:81
13
0
=0_ ..
6.33
14
12:30
1
16
_
17
0
19
10:00
1
0
6.89
20
0
21
.0
22
0
23
= 0
24
0
25
0
_=
0.8
=
27
-= 0
-.
28
0
' �Z
29
0
#VALUE!'
#VALUEI
-
#VALUE?
#VALUE?
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
30
0
0-
#VALUE?
#VALUE?
#VALUE!
31
Average:
3,387
#VALUE?
#VALUE!
0.81
Daily
Maximum:
20,000
6.89
0.70 -
Daily
Minimum:
0
6.33
Grab
Grab
Grab
Grab
Grab -
- Grab
Grab
Sampling
Type:
'Recorder
Grab
Grab
Grab
Monthly
Limit:
n/a
n/a
nla
n/a
n/a
n/a
n/a
Daily Limit:
n/a
Na
nla
Sample
Frequency:
3/yr
31yr
31yr
3/yr
3/yr
'E

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z- of Z
Certified Laboratories
PV Sampling Person(s)
Lynn Aldridge 11 flame: Statesville Analytical # 440
Name: Rowan WW Management # 5621.
Name:
_11-
Does. all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
[2) Compliant ONon-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.: SJ 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ Yes i] No
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704431-5266 Permit Expiration: 5/31/2021
Signature
Date 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 / of Z--
Q0002001
Facility Name: Waters Edge
County: Rowan
Month: August
Year: 2019
igation occur
Patis facilit ?
- Field Name:
_ y 1 -' _--=
-
Field Name:
2
--Field-Name
: ' _' _ = -_
Field Name:
Area (acres):
3.5
Area (acres):
3.5
Area (acres):
-
Area (acres):
0 YES ❑ No
Cover Crop:
' Grass
Cover Crop:
Grass
Cover Crop:
• _
Cover Crop:
Hourly Rate (In):-
Hourly Rate (in):
Hourly Ratefln):
Hourly Rat® (in):
Annual Rate (in):
'26 - .
Annual Rate (in):
26
Annuai'Rate (in)::
Annual Rate (in):
Weather
Freeboard
- Field Irrigated?,
0 YES- _ ❑ NO
Field Irrigated?
2 YES ❑ No
. - Field -Irrigated?
' ❑ YES. ❑ No
Field Irrigated?
CI YES ❑ NO
❑�,
U
.-
d
L°
m'
E
°v
Q
4.
0)
m m
s
aiQ
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in
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,-gal-,.-
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Tin
in
gal
min
in
in
1
0.11
0- ., .. _
-0
0.00
0.m
0
0
0.00
0.00
2
0. "
0:
6.60
--.0.00 '
0
0 ` -'
0.00
0.00
3
.7,000" -
L15
= 0.07 -
, 0.07
7;000
15
0.07
0.07
4
c
85
5.5
7,000' -
: =f5 -
_:0.07
. 0.07
7,000 ..
15 '--
0.07
0.07
_
5
0 =
0
0.00 =
0.00
0�
0
0.00
0.00
= - -
_
_
6
10,000
20
0.1.1 ,_
0.11
10,000
20.
0.11
0.11
7
10,000
20
0.11
0.11
10,000
20
0.11
0.11
8
10,000
20
0.11
0.11 _
10;000
20 `
0.11
0.11
9
'0: -_:
- -0: -
_. 0.00 1 =
-0.00
0:
0 =_-
0.00
0.00
=
10
: 8,500 =
17.5 .
0.09
0..09
8,500
17.5 :_
0.09
0.09
11
0
0
0.00
0.00
0
0
0.00
0.00
12
=. 0 -
00.00
-`
- O.OQ -
= 0 -
_,__0
0.00
0.00
13
.-_-0
.0- ..
__0.00
0.00- -
01
0 - -:_
0.00
0.00
14
PC
86
5.6
0
0'
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00 _
0.00
0
0
0.00
0.00
161
1
0
0.00
0.00
0
0
0-00
0.00
17
0 .
0
0.00.
0.00
-0
0 =
0.00
0.00
8
- - �,0
. - 0
0.00:-
19
PC
85
5.8
0
0
0.00
0.00
0, -
0
0.00
0.00
20
0-
0
0.00 .
0.00
0.
0
0.00
0.00
21
0
0
0.00
0:00
-0
0
0.00
0.00
22
0.52
0' '
:0
' -0.00`
0.00
0
0_
0.00
0.00
-
23
0.85
0
0
0.00-.
. 0,00
.0
0
0.00
0.00
24
0
-0
-0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0-
0
0.00
0.00
26
PC
85
5.7
0
0.
-0.00'.
0,00 -
_ := 0'
0'-'
0.00
0.00
271
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
0
0
-0.00
0.00 -
- 0 -
_0 -
0.00
0.00
30
,0
0
D.00=-0_
0
0.00
0.00
31
2 -
%
0
0
0.00
0.00 = 0-
52.500
0
0.00
0.00
0
0
`Monthly Loading:
12 Month Floating Total (in):
52,500
0.55
19.57
0.55
.43ssT-
0.00
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
taken to prevent effluent ponding in or runoff. from the sites?
Was ai 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
10 Compliant ❑ Non -Compliant
10 Compliant ❑ Non -Compliant.
0 Compliant ❑ Non -Compliant
Compliant 0 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
action(s) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (.ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:.
WatersEdge
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 .O No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21.
9/30/19
9/30/19
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 propertygathered 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 I off_
0002001
Facility Name: Waters Edge
County: Rowan/
Month: JUIy
Year: 2019
Prameter
Flow Measuring Point: O influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Code — 1,
. 60060
00400
70300. ,
00310
31616
00610
00625_
00620
00600- ,
00665
00530
00940
pO
a
m N
'
LO
�.:
LL�
v`.
QE
E
_
a
o
a�i
a_
Fo- y
0
a
v
N (�V
in
O
A)
Gyi C
a vn
c.
p
WOROS
24-hr
hrs
GPD
su
mg/L. .
mg/L
#/100-mL
mg/L
mg/L,
mg/L
mg/L "
mg/L
mg/L.
mg/L.
-.mg/L.
J `
1
15:00
1
` p .. _ .:
6.82
0.61; -
2
p =
3
21;000-..
4
0
5
21-000
6
21;000
7
21,000,
8
14:00
1
.0 :
7.02
-- 0.69
9
0
10
-21,000..
11
0
12
Q
13
--16,000
14
16,000
_ -
{
:�3ic:c->s_�
^'L>>J'^x:'uv�^
nr:-• ^y
.,'
16
07:00
1
1 21,000
6.89
334
84.2
-6.67
16
-21,000
17
'21,000.
_..
18
0 '
19
21,000
20
2:1,000
21
21,000
22
08:00
1
0
6.39
0.59
23
p
24
0
25
21,000
26
.p
_
27
16,000
_
_ .•
28
16,000
29
07:00
1
:0,
6.89
30
21,000 -
0.65
31
0
(cr
Average:
10,871
*VALUE!
#VALUE!.
#VALUE!
#VALUE!
#VALUE!
#VALUE!'.
#VALUE!
#VALUE!
*VALUE!
#VALUE!-
#VALUE!
#VALUE!
#VALUE!
: #VALUE!
#VALUE!
Daily Maximum:
,21,000
7.02
334.00
84.20
0.69 " `.
Daily Minimum:
0 .,
6.39
334.00
84.20
0:59
Sampling Type:
Recorder
Grab
Grab
Grab
Grab • ,
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:.
-
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr
3/yr
3/yr
3/yr
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR) Paget of f
Sampling Persons) 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? 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
TRC .64
iaKen. Haacn aaanionai sneers if necessary.
Operator in Responsible Charge (ORC) Certification II Permittee Certification I
ORC: Lynn. Aldridge
Certification No.: S1993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? 0 Yes [21 No
6,"' Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704.43.1-5266 Permit Expiration: 5/31/2021
8/22/2019
f Signature Date
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� _
Q0002001
Facility Name: Waters Edge
County: Rowan
Month: July
Year: 2019
Field Name:
1. =
Field Name:
2
Field Name::
-
Field Name:
IPr'IgatlOrl OCCUr
Area (acres):
3.5
Area (acres):
3.5
Area (acres):
Area (acres):
at this facility?
Cover crop:
.. Grass -
Cover Crop:
Grass
Cover Crop:
-
Cover Crop:
Hourly'Rate (in):
- -
Hourly Rate (in):
Hourly Rate (in):
- -
Hourly Rate (in):
O YES El No
Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Annual
Field Irrigated?
O YES ❑ NO
Field Irrigated?
21 YES ❑ No
Field Irrigated?
❑ YES. ❑ NO
Field Irrigated?
❑ YES ❑ NO
a
m
0
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11
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.: 0.11
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16
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_ 22.5
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19
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20
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21
10,500;.-:
- 22.5
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0.11
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PC
79
0.11
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0 -
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23
1.78
.. 0
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=
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10,500
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10,500 ..
•.22,5'-
0.11
0.11
26
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0-
0.00,
O.OQ
0
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0.00
271
8,000.
_17
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'0.08
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0.08
0.08
281
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17
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0.08 '
8,000 -
17
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0.08
_
29
PC
74
5
0
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30
10,500.
22.5
.0.11,
-0.11:
10,500 -
-22,5
0.11
0.11
,�
31-
`Monthly Loading:
0 -
168,500
0
1 0.00
1.77
0:00 -
0
168,500
0
0.00
1.77
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
13.64
13.64

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
!s taken to prevent effluent ponding in or runoff from. the sites?
Was a suitable vegetative cover malln>tallned 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 2-
12) Compliant p Non -Compliant
Rl Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
EI Compliant ❑ Non -Compliant
nl 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
actionis) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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? p yes O No
:Phone Number: 704-431-5266 Permit Exp.:. 5/31/21
8/22/19
8/22/19
Sigg 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. 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 MONITORING REPORT (NDMR) Page % of Z
Q0002001
Facility Name: Waters Edge
County: Rowan
Month: June
Year: 2019
Flow Measuring Point: 0 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater h4��v�� V�� �rurfcce Water �
Parameter Code —►',``50060°
`.
00400
-`70300
00310
-31616..
00610
:.00625'=.
00620
00600:`
00666
`.00530`,
00940
60060':-.
y
t� l=
0
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0
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ery
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A Z
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Li REG►
'UI
VAL OR
24-hr
hrs
�, GPD.::;
su
. mglL �'
mg/L
#11'O0.mL-
mg/L
;. mglL':
mg/L
mg/L
mg/L
mg1L..
mg/L.
1
21,000:;
2
0
3
10:00
1
0 " .`
7.02
0.79.;
4
'21';000
5
- 0-
-
-
6
: 21,000 .:
-
7
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_
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rk
--
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r
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1
0 -
6.89
-
12
0•
13
0
14
21,000._
15
` 21,000';
13.1
127`:4 _
<0.5
4 37 _:_
<0.1
�4.'M '
1.6
17
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1
;; 21,000:'
7.02
_'-
-: 082­
19
0
20
p
21-
22
21,000'
23
0'
_
24
r:21,000 •
_
_
25
26
` 21,000..
27
11:00
1
28
0 ..
:-.
29
21,000
=
30
-21,000.'.,
31
Average:
_ 9;800. `
#VALUE!
'#VAiUE�,
#VALUE!
#VALUEI,
#VALUE!
#VALUE!•:
#VALUE!
*VALUE?
#VALUE!
;#VALUE!'
#VALUE!
'�FVALUE1.
#VALUE!
#VALUE?:
#VALUI
Daily Maximum:
=21;OQO"'.
7.02
13.10
J27;A0.;
:. .
4;37_
- ..
'-.4,38
1.60
19,33
r 082:'_ ..
Daily Minimum:
0-; ="
6.89
- :_
13.10
12Z:4.0_-
4:37;
-438
1.60
-19233
Sampling Type:
Grab
'Grab_=_°'
Grob
=Giali •`_.
Grab
Grab.'.=
Grab
Gran _=
Grab
Gr`ab'. F
Monthly Limit:
; . , ; `
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
nla
n/a
n/a
Sample Frequency:
31yr
: 3/yr_ .
3/yr
- 3/yr
3lyr

1 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z_ of ­L--
Sampling Person(s)
Ramer Lynn Aldridge
Certified Laboratories
Name: Statesville, Analytical # 440
,... a n i a n -
Name: Name; tn�uwn b'(rvti tvfaiiagef7ietfi` �u 562 1 I
Doses all monitoring data and sampling frequencies i'3'1leet 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.
TRC .74
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge.
Certification No.: S1 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? CI Yes O No
By this signature,. I certify that this report is accurate and complete to the best of my knowledge.
Permittee: Waters Edge
Signing Official: Lynn:Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
7/31 /2019 1 7/31 /2019
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of2_
WQ0002001
Facility Name: Waters Edge
County: Rowan
Month: June
Year: 2019
irrigation occur
at this facility?
l] Yes ❑ No
Field, Name
1
Field Name:
2
Field Name
Field Nam11 e:
„ Area (acres)
35
Area (acres):
3.5
Area (acres)
Area (acres):
Cover Cro P•
;Grass �-
Cover Crop:
P
Grass
Cover Cro p
Cover Crop:
p:
Hourly'R?ite (ln)
Hourly Rate (in):
Hourly 12ate',(ln)
Hourly Rat® (in):
Annual Ratie (m) ,
== 26
Annual Rate (in):
26
Annual Ate,(m)
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
w 0 YES ❑ N0 _,
Field Irrigated?
❑O YES ❑ No
Meld Irrigated?
❑ Ye O No
Field Irrigated?
❑ YES ❑ NO
p
m
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min
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10,50Q,
�22,5
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0.11
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0 00.
-:0
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0.00
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..
3
c
76
4.2
-::0
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0 00 ;
: 0
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4
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22 5 ;
_ : 0 1,1
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22 5 = .
0.11
0.11
5
0.26
i 0 •
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. ,0: 00
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'..: 0 ` ..:°',
0.00
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6
: I0;500
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'.10;500 ..
-225r>
0.11
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7
0.8
�...,
. " 0
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'0
0 :.,
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_
8
0.39
Q . ...
0
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0.00.
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0.00
9
0.4
0.00
0.00
10
pc
72
4.3
0 Q0, :`
0 _
0 `
0.00
0.00
11
,0
0,.
0.00
0.00
12
1.320.
_ 0.
`,0 00 =
. .0 00=,
0.00
0.00
13
0.15
;-0
0
:;' 0 00 • `
0 0.0"-
;0
; D
0.00
0.00
14
} 1'0;500
, _ 22 5
: 0 11 `, .:
0 11ri..
10,500 .
° 22 5 ::
0.11
0.11
-
15
1,0500
. ;,2 2. 5
,011:` ..;
0.11;;;.
; 10;500
22 5.
0.11
0.11
;
16
:1'0500_ _
" 22 5.,
`. 0.11 °`
0;11;'
1.0,5.00
22.5..:
0.11
0.11
17
c
85
4.4
1:0 500
;_. 22 5
.911;.:
D 11,,:
10,500„
;22:5=
0.11
0.11
18
1
" 0
s`_ 0, ,�
;% 0 00 -'
0 00,
0- _
:_ 0 :.':
0.00
0.00
19
f •
,.. 0
Q:00
0"Oa''.
.�_
;~ 0 :'= ;
0.00
0.00
20
oo;
b 00'
_ _
0.00
0.00
21
10500
_225_
`.` 011 -:
., D11,-`:
;10,500
::225--;
0.11
0.11
22
='1'0;500
-;22 5
- 0"
0
10600
22.5 :;
0.11
0.11
='
23
: 0
p
0.00
0 00: _
.. ' 0
-• 0 .;f
0.00
0.00
24
0.56
1:0 500 ,
' 22 5 .
" Q°11:::
01-f
1Q,600
`•22 5;
0.11
0.11
25
0 -.
o
,:. , b 00 ''
0.00.:.,
Os
0 .: _'
0.00
0.00
:.
26
0 11
0 11-,
1Q,500.
;.y22 51t'.
o.11
0.11
27
pc
84
4.5
-1 Q506
22 5 ::_
.' .0 :9 9
O i 1'
9.0;500
22 5
0.19
2s
o 00 .
.4 00 °:
a
a _ `:'
0.00
0.00
29
1.0500 `,;
_, .;22, 5
' 0 11.: :
0,_11 a;
1'0500 •,
,, 22 5; Y
0.11
0.11
30
,1Q500
.:22 5
011-`'
0 11=
:,1 Q,500
;22 5;'
0.11
0.11
31
Monthly Loading
147,D00=
1'.55=
147,000
1.55
:�_0
0 00 "
.
0
0.00
12 Month Floating Total (in):EM
12 73"..
12.73

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained an all sites 'S specified in your w%p mil?
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
O Compliant O Non -Compliant
O Compliant ❑ Non -Compliant
10 Compliant U Non -Compliant
Pl Compliant ❑ Non -Compliant
Q Compliant O 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:
Waters Edge
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-11 p Yes 0 No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
7/31 /19
�. 7/31 /19
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) Page r of Z
Q0002001 Facility Name: Waters Edge County: Rowan Month: May Year: 2019
Ill
PPI:
Flow Measuring Point: O Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
?arameter Code —►
500fi0 '_
00400
70300,:
00310
= _31616'
00610
00625 '
00620
00600 •.,-
00665
00530,•:
00940
50060
G
V U fNI:G
t n
ro
¢E
U 1-
o
a
o
°
LL
a
°:we
H N U3
p-
to
o
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m
;-..:
L4 O m
v -
o
E
E
a
°i w
o Z
>,-
Z
_.
.,� 0 ''
o0
F_' =
z
_�
`.3 c
00
F- No
ri
49 c .v_..
o:Q'o
M N ln. ,
c'n .:
o
L
_��:
,�
-of-y��_o
l- 0� C
_ aC v
MOORES
au�Q"oiy_
WQFiG
/ILLE-RE
S
IONAL OF
=10E
24-hr
hrs
G P D __
su
mglC_-
mglL
#I1.00"mL'
mg1L
-mg/L:.
mglL
mg/L „`
mg/L
mg/L..:
mg/L
mg/L
2
3
6
10:00
1
7.02
8
9
v► .
s z
10
=
11
12
-
13
10:20
0.5
6.52
, ;U�f
•
0.61: "
14
i6
24,600
-
-
17
18
19
-
20
21
15:45
1
7
0.81,
22
-
-
- -
23
24
25
26
=
-
27--
28
13:30
0.5
21,000''_
6.89
29
31
9©/
tr.�l�
Average:
, '22;500',.
#VALUE!
4VALUE?V
ALUE!
#VALUE!
#VALUE!°
#VALUE!
#VALUE!:
#VALUE!
#VALUEI
#VALUE!
`#VALUE!:
#VALUE!
:#VALUEI
#VALUE!
Daily Maximum:
.- 24,000
7.02�00-..,
Daily Minimum:
21:,006 .`
6.52Sampling
4Grab-:'Grab
Type:
Recorder
Grab
= Grab= ;
Grab
Grab
Grab
Grab:. -
Grab
:•Grab. ­`Monthly
Limit:
,
n/a
n/a
n/a
n/a
-
=
Daily Limit:
-
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
=
3/yr
31yr
3/yr
3/yr ,_-
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR)
Page ' 7— of ——
Sampling Person(s)
Certified Laboratories
Name:. 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? O Compliant O 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
�rflnnlcl tnkan Attach nciditinnal shaets if necessarv.
TRC .61
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
Certification No.: S1.993778 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: 5/31/202.1
"fgnature 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 (he best of my knowledge and belief, true, accurate, and complete, f 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 z
W00002001
PFiirriga-
Facility Name: Waters Edge
County: Rowan
Month: May
Year: 2019
®COUPArea
of ti91S faClllt�/?Gover
= Field Name
- a 1
Field Name:
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Field,Name
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Hourly Rate (in):
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Arfnual'Rate (in)
,...
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eather
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:, FieldIrrigated?
, I] YEs ,^ ❑ No;-
Field Irrigated?
❑ YES ❑ No
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❑ YES _ ❑ No
Field Irrigated?
❑YES ❑NO
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mom

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
:en 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 maintainer( 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
21 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
0 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:
Waters Edge
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.: 5/31/21
4 -- 6/27/19
6/27/19
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. I am aware that there are signliicant
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 I of Z
Q0002001
Facility Name: Waters Edge
County: Rowan T_
Month: March _T
Year: 2019—
r PPI.
Flow Measuring Point: 0, Influent 0 Effluent 0 No flow generated
Parameter Monitoring Point: 0 Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water
Code0
Parameter CoWdeQ
00400
00310
00610
00620
1A
00665
9H
eee -
N
RECE
ENR/DWI
ca
0
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0
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. . . . . . . . . . . .
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Grab
Grab
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n/a
n1a
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Daily Limit:
/a
We
n/a
n
n/a
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in,
Sample Frequency:
3/yr
"ICE

MON-DISCHARGE MONITORING REPORT (NDMR) Page Z of Z—
Sampling Person(s) 11 Certified Laboratories.
Name: Lynn Aldridge: 11 game: Statesville Analytical # 440
Mamie: 11 kvame: FRo,,,vcan tJJW i ia,,iagemeni is 562 1
Does all IiT➢631r➢ftoring data and sampling frequencies cies meet the requirements in Attachment A of your permit? 0 Compliant D 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.
TRC .9675
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
Certification No.: SI 993778 WW 993294 Signing official: Lynn Aldridge
Grade: 2 Phone dumber: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NOMR? Ci Yes 0 No Phone dumber: 704-431755266 Permit Expiration: 5/31/2021
4/30/2019 4/30/2019
Signature Date r Signature Date
By this signature, I certify that this report is accurrate and complete to the best or 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 systom, or thoso 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 possiblllly 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)
liken to prevent effluent ponding in or runoff from the sites?
Page 2— of Z-
El Compliant O Non -Compliant
0 Compliant Q Non -Compliant
Was a suitable 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? 0 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
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Lynn Aldridge
� Certification No.: Si 993778 WW 9932-94
I Grade: 2 Phone Number: 704-431-5266
J Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
/ Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
4/30/19 ,T 4/30/19
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 orpersons 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 (also 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
Q0002001
Facility Name: Waters Edge
County: Rowan
Month: February
Year: 2019
PI:
El
Flow Measuring Point: Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►'
`50050 --
00400
7030D
00310
31616
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26
27
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1
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=
28
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=
29
_
30
_
311Average:
Daily Maximum
Daily Minimum:
Sampling Type:
p 12;
` 32 00.0 ,,
0
Recorder`.
#VALUE?
7.89
6.31
Grab
#NACU€?
Grab •
#VALUE?
Grab
#VRCUE!
'drab. -
#VALUE! :#VALUE?:
Grab
Grab
#VALUE!
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#VALUE!
Grab.
#VALUE!
Grab
nVALUE!
Grab
#VALUE!
#VALUE!
#VALUC!
#VALUE!
#VALUE!
0,55
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
_
Sample Frequency: ._
3/yr
: 3/yr
3Jyr
31yr
31yr
" . -

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of�_'
Sampling Person(s) II Certified Laboratories
Name: Lynn Aldridge Name: Statesville Analytical # 440
Name: Il tiame: Rowan L"'�"� Management fi�F 56G1
Does all mionitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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
anfinnfS) fnkan Aftaeh arlrlifinnnl ekp fF if .,�.............
Y.
avg TRC ..77 mg/L
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
.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 NDiNR? ❑ Yes [21 No Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
3/19/2019
3/19/2019
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 direct!,,, 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 submllting 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
WQ0002001
Name: Waters Edge
County: Rowan
Month: February
Year: 2019
..Field, '' 1 Field Name: 2
Field Blaine
Field Name:
Did irrigation OCCUI">
fkcility
=
3f 5
Area (acres):
3.5
..,Area (acres]
Area (acres):
,grsa:(acres):'
`Grass
at ti11S facility?
Covei Cra
Cover Crop:
Grass
Cover Crop
:
Cover Crop:
dourly=Rate (in). ,`y
- -
Hourly Rate (in):
tiqun Kate �n
Y l 1
Hourly Rate (in):
-
(] YES ❑ No
Annual Rate (in)'
26
Annual Rate (in):
26
.'hnuai-Rate (m):
"'
Annual Rate(in):
Field Irrigated?
❑ YES ❑ No
,Field Irrigated?
❑ YES p NO
Field Irrigated?
❑ YES ❑ No
i� YES ❑ N0.:'
Weather
Freeboard
Field Irrigated?
o
o
fare
m
rn":
c
E�`r1f
C`
mo
m
m
.-
area
`-
ash
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gal
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in
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:0.12
0 00`°-
Or'12
0.00.
11,'700
0
22:5`
0_
0.12
0.00
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1
1 I',700
: 0
22 5
= 0
2
3
16 000
30 ..•
017-
0.17 -
96:000
: ' 30
0.17
0.17
4
„
:1.6 000
0 I T
16,000
_ 30 _
0.17
0.17
6
:16,000 "'
30•;•,;
0.17,..
0,,17
1.6',000
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0.17
0.17
6
16 000
30
0.1:7 ..
0. IT
"1.6;000
30:
0.17
0.17
69
2.4
116 ODO
= 30,• .,
0.-17
0.17
:.16,000
30
0.17
0.17
7
pc
T6,000
30
0 17;
n 17
16,000
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,
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v
10
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= 0 0.0 =
O,OQ,
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0
-. 0
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0.00
0.00
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12
r
42
0.53
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0
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0 00
13
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14
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0 17
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15
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0
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0.96
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_-77777
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CI
20
0.36
:: 0
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0.76
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:_0
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, 0,17
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29
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7=_
_ .
-
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155,700
1.64
_°0
0 00=
0
0.00
Monthly Loading
;155,700
1 64.
12 Month Floating Total pn):
9i71• -
9.71

NOW -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z- ofF L
I] Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff frorn the sites? [0 Compliant ❑Non -Compliant
�._..-_ __ a.. ..,..A .,� -is �:�®� ne Qnar-ifiari in xioUr &'Bermit? � Compliant 0 Non Compliant
Was a suitable vegeta�eve C:OV08I BBIitIi611091mu Ulf Clio orw� �,� ;ap.•.••a•a,••• •• r--• Were all setbacks lasted in your permit maintained for every application to each permitted site? o Compliant o Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [A 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: Waters Edge
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 CTNo Phone Number: 704-431-5266 Permit Exp.: 5/31121
3/19/19 3/19119
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 comp-1-to. 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
W0002(101 Facility Name: Waters Edge
County: Rowan
Month: January
Year: 2019
low Measuring Point: O influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
50050.-.,
00400
70300_
00310
31616;=
00610
00625.
00620
00600-
00665
00530
00940
50060.
-NR/DYVR
L I: y
La
Q
Q
0
Q Q;
E iE
Q
_
o
oyQ.
co
U Q.Q
m=
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Q
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z
:a
Q 0.
t—C1
Q
H.NV)
m
a
a 0.m
a
z
a
7
0
,W..0
VA
O
24-hr hrs
'` GPD
su
mg/L -
mg/L
#11.00.mL
mg/L
oz
mg/L -
mg/L
mg/L,
mg/L
'mg/L -
mg/L
-' mg/L
�5v
�,.
_ ti.; N
1NAL OFF,
1 15:00 0.5
0
7.01
2
6
0
'
7
15:30
1.5
40 000 .
8
00:00
0
0., . ,
6.89
9
10:00
1.5
35,000
10
0
_
11
0
;
12
0 _<
13
14
0
11:00
1
0 , _-_:
7.02
'
P IL15
0:39 _ =
16
0
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14
17
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18
0
n
Pr
19
0
-
DV'
QIBOG
21
0.
-
22
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23
16:30
1
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6.81
-
24
0„
_
25
0
26
- 0-=
-
--
27
28
29
15:30
1
-- 0
7.02
_
0.3
3031
Average:
., 2 419=.
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VA�UEf
#VALUE!
#VALUE!'
#VALUE!
#VALUR!
. #VALUE!
Daily Maximum:
40,000 _,
_ 0,
7.02
6.81
77—
=
0,50 -
Daily Minimum:
Sampling Type:
Recorder°
Grab
`Grab.:
Grab
_ _Grab
Grab
:",Grab
Grab
Grab,--.'
Grab
Grab. `
Monthly Limit:
', , - ; ::, ' :
n/a
n/a
n/a
n/a
n/a
Daily Limit:
' "
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr
-3lyr :
3/yr
= 31yf''
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
® II Name: Statesville Analytical # 440
Name: Lynn Aldridge
Name: II Name: r?^'A,nn MAN nflunagement # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Page 2— of 2-
0 compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
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 NDIViR? ❑ yes Q No Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
2/27/2019 / 2/27/2019
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 __L_ of -2-
WQ0002001 Facility Name: Waters Edge
County: Rowan
Month: January
Year: 2019
Name
4
Field Name:
2
Field Name
Field Name:
PpDid irrigation OCCUr
gArea
.Field
3.5
(acres):
3.5
AArea (acres)
Area (acres):
:Area (acres):,',
at this facility?Cover
`y
Cover Crop:
Grass
Cro p
Grass
Cover Crop
Cover Crop:
Hourly Rate (in):
Hourly tcate,Atn�
Hourly Pate (in):
Hourly Rate (in)
Annual Rate (in):
26
_
Annual Rate (m)
.' ..
Annual Rate(in):
0 YES ❑ NO
_
26
Annual Rate (in).
Weather Freeboard
'-,.,.Field Irrigated?
U�YES O N0
Field Irrigated?
B YES ❑ NO
Field ltrigated?
L7 YES ❑ NO -
Field Irrigated?
C7 YES ❑ No
m 61 o a, m
a a� d
rn E a °�"
O
m y
v
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rn
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m y
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gal
min
in
in
gal
gal
min
in
in
In
in
°F in ft ft
= , ,
=.=min:.
-'_
1
CL
65
2.65
- ,0,
0
0',00
0 00.` :
0.00
0.00
0
0
= 0 90
0 40;
0
0•, ` .
0.00
0.00
2
3
0.49
.-
0
0.00
0.00
4
0.83
0 t :.
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,.0.00 -
0 00
:. 0
= '0
0.00
0.00
r,• 0_
0
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0.00
0
0-.
0.00
0.00
5
0
0
0.00
0.00
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0.00
0.00
-
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6
7
20 000 "
37.5" ,
0 21 _
0;21
20;000
37 5,
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0
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0.00
8
pc
59
2.58
0 -
g
17,500 '
0
,. 32- 5 - :
0
0.18
0:18 ,
0:00 "'•
17,500 ...
0
32,5
0
0.18
0.00
0.18
0.00
10
.:
0 " "
...0.00. -
' 0.00
000-,
0
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0.00
12
0.23
0
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0.00
0.00
13
1.14
_ 0
0
0.00
Os00
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'
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0 00 .
.0
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0-
0.00
0.00
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__0
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15
cl
43
2.5
0.-
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:0.00
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0.00
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_
16
17
0
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_
0:00 '
:0;00
: 0
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: 0
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. ,0.00
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0.00
18
19
0.67
0 :.
0
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000
=0
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=, " 0 • ':
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.:
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51
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r.
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0.89
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• 0.00
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' 0.00
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= ,0
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D.00
25
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c 0 ,
. 0
:0.00-
=- 000
0
0
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0
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;
27
`= 0
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000 .
280;00
.
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' - - . 0:
,, 0 ..
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0
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0.00
0.00
0.00
0 "
0.. -
10.00
0:00
31
.
"
0 00,-
0
Monthly Loading::
37,500:
0.39 ."
37,500
0.39
0
_
12 Month Floating Total (in):
8,07, '
8.07

NON -DISCHARGE APPLICATION REPORT (NDAR-'I )
Wee 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 perr it?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Page Z of?
El Compliant ❑ Non -Compliant
3 Compliant ❑ Non -Compliant
[] Compliant ❑ Non -Compliant
[A 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: Waters Edge
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 Ci No Phone Number: 704-431-5266 Permit Exp.: 5/31/21
2/27/1.9 %�/� 2/27/19
�
Si ture 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

NON -DISCHARGE MONITORING REPORT (NDMR) /' Page __Lof Z
002001
Facility Name: Waters Edge
County: Rowan
Month: March
Year: 2018
Flow Measuring Point: ❑ Influent ❑ Effluent O No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -
50050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00530
00940
50060
m
aE
�~
O
C
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La
m
w e
oFL
~ 7�
y
m
a
0
U
ja m
oNo
~0'U
24-hr
hrs
GPD
su
I mg/L.
mg/L
#/100 ml-
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
I mg/L.
1
0
2
0
3
0
4
0
5
14:30
0.5
0
6.79
0.0wo
Ras
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
13:00
0.5
0
6.81
0.05
14
0
{
15
0
°
16
0
17
0
18
0
pry
r;.��r;, • .
19
0-
20
11:30
1
0
7.02
0.1
21
0
22
0
23
0
24
0
25
12:00
0.5
0
6.81
0.09
26
0
27
0
28
0
29
0
255
9
<1
1.12
3.58
<0.1
3.58
7.6
27.667
70.9
30
0
31
0
Average:
0
#VALUE!
#VALUE?
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE?
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUEI
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70.90
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Sampling Type:
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Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr I
3/yr I
3/yr I
3/yr I
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 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? 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
action(s) taken. Attach additional sheets if necessary.
TRC .08
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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: 5/31/2021
X4/30/2018
,/, z"z � 4/30/2018
Signature Date
.1
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
1 II
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
1 I Facility Name: Waters Edge County: Rowan Month: April Year: 2019
Flow Measuring Point: O Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
e 60050
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Sampling Type:
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Grab
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Grab
Grab
Grab
Grab
Grab
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n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
nla
n/a
Sample Frequency:
3/yr
3/yr
3/yr
3/yr
3/yr

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
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
action(s) taken. Attach additional sheets if necessary.
TRC .70
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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? Cl Yes p No
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
L'7 5/31 /2019
/a 5/31 /2019
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
knowina 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 Z
2 Compliant ❑ Non -Compliant
ate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? 9 Compliant ❑ Non -Compliant
ere all setbacks listed in your permit maintained for every application to each permitted site? O 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
.
Waters Edge
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 O No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
5/31/19..
-77
-- 5/31/19
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) 4�) Page ( of -2—
01 Facility Name: Waters Edge county: Rowan Month: December Year: 2018
low Measuring Point: ❑Influent []Effluent 21No flow generated Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering ❑surface water
50056
00400
70300
00310
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Sample Frequency:
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3lyr

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 7 of -�_
Sampling Person(s)
Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
p""' I[ Name: Rowan WW Management # 5621
)es 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 arfriitinn PI chaatc if ncrooc
TRC .37
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: Sl 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑Yes 121No.
Signature
By this signature, I certify that this report Is accurrale and complete to the best of my knowledge.
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
1 /30/2019 1 /30/2019
Date Signature Date
I certify, under penally 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 [hat 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)
uate measures taken to prevent effluent p.onding in or runoff from. the sites?
able vegetative cover maintained on aii sites as specified in your permit?
�.;tbacks listed in your permit maintained for every application to each permitted site?
Page 2of
FIlCompliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
❑Q Compliant []Non -Compliant
OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? nCompliant []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. --
__ o
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
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 NDARA? ❑Yes ONO Phone Number: 704-431-5266 Permit Exp.: 5/31/21
1/30/19 / 1/30/19
f gnature 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 —L— of Z
01 Facility Name: Waters Edge County: Rowan Month: November Year: 2018
Flow Measuring Point: [f Influent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering ❑Surface water
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NON -DISCHARGE MONITORING REPORT (NDMR) Page_2 of Z
Sampling Person(s) II Certified Laboratories
n Aldridge II Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? QCompliant ❑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 Shaatc if naraccan,
avg TRC .737 mg/L
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
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? ❑ves QNo Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
12/31 /2018 12/31/2018
t5��Sign�ture Date 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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IN

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
taken to prevent effluent ponding in or runoff from the sites?
• t d all
'd.... 1.. "d7
cover main atned on all Si ess as Specified in your permela r
I your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboardheights in your permit?
Page 2— of Z
Compliant ❑Non -Compliant
OCompliant ❑Non -Compliant
0/Compliant ❑Non -Compliant
F21compliant ❑Non -Compliant
OCompllant ❑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:
Waters Edge
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 ONO
Phone Number: 704-431-5266 Permit Exp.: 5/31121
12/31 /18
1✓----�`" 12/31 /18
/
J/ 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 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 or 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) `��V Page of
IP0027
Facility Name: Waters Edge
County: Rowan
Month: October
Year: 'D`w
Measuring Point: o influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: 11 influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface
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NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Lynn Aldridge Name: Statesville Analytical # 440
i Name: Name: Rowan WW Management IF 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? t7 Compliant ❑ Non-Comf
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.
TRC ..72
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 o No
10/30/201
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
Signature . Ds
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 submittl
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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Facility Name: Waters Edge
Flow Measuring Point: El Influent ❑ Effluent ❑ No flow generated
I County: Rowan I Month: September
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering
Yeario
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'c"• F

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
rr
Sampling Person(s) Certified Laboratories
Lynn Aldridge 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? 0 Compliant ❑ Non-Comr
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.
TRC ..72
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 o No
10/30/201
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
Signature Ds
I 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

NON -DISCHARGE MONITORING REPORT (NDMR) Page of Z
2001 Facility Name: Waters Edge County: Rowan Month: September Year: 2018
Flow Measuring Point: Qinfluent []Effluent []No flow generated Parameter MonitoringPoint: ❑Influent ❑Effluent ❑Groundwater Lowering Surface Water
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su
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41100 mL
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mg1L -
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=mg/L..
" mg/L
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mg/L`
°'"�_`
�',`f-'•r �c-�IUIVH
OF
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23;000::
-
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6.82
«y ra
777
8
; ;-23,001] _-------------
'
10
12:30
1
0
7
-0_.6811
12
13
28,1006
28,000
_
14
28000
=
16
17
18
11:15
1
:'23 000 .
`23 000
7.07
9
(30o=o
>2419i6
<.5
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<,1
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25"333
20
21
22
=23,000.
-
-
23
23,000'
24
: ;23';OOD
=
25
26
10:00
0.5
=: 23;060 _ -
6.88
0 S9=
27
28
0.
-77
29
30131Average
R28t
Daily Maximum
Daily Minimum
Sampling Type
Monthly Limit
0.,
Recorder.
#VALUE! .#VAL-UE!
7.07
6.82
Grab
n/a
-,
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n/a
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9.00
9.00
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n/a
:;
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n/a
#VALUE!
Grab
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#,VALUED
4.70 _
1470
_"-Grab _
=
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Grab
#VALUE1
4.70 -•
4.70
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#VALUE!
#VALUE!
#VALUE!
V !
#\/ALUE
#VALUE !
#VALUE !-
#VALUE!
2.70
2.70
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25r33•,
Grab.:"
Daily Limit:
` 7-
n/a
n/a
n/a
n/a
n/a
-
Sample Frequency:._
3lyr
3/yr
31yr
3/yr
3lyr
:
-

NON -DISCHARGE MONITORING REPORT (NDMR) Page of_ 2
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? ElCompliant DNon•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 additinnal shpptc if npencconi
avg TRC -.72 mg/L
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 EINo
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permittee Certification
Permitte.e: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021.
10/30/2018 10/30/2018
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 d1iocily responsible for
11 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 raise 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

NOWDISCHARGE APPLICATION REPORT (NDAR-1)
Page I of P-•
0002001
Igat1011 OCCUt'
Ipt his facility?
Facility Name: Waters Edge
County: Rowan
Month: September
Year: 2018
Field Name.:
1 =
Field Name:
2
, Field Name
Field Name:
Area (acres)
.- 3 5
Area (acres):
3.5
:.Area (acres)
Area (acres):
Cover Crop
Grass
Cover Crop:
Grass
Covet Crop
Cover Crop:
❑Q YES ❑rl0
Hourly,Rate (in),
_
Hourly Rate (in):
Hourly Rafe (in)
Hourly Rate (In):
Annual Rate (gin}
'- 26 -
Annual Rate (in):
26
Annui3lRate{m)
r,
Annual Rate (in):
Weather
Freeboard
-Field itngated7
❑N0
Field irrigated?
❑✓ YES ❑NO
Field lrngated?
=❑Y� ❑No
Field Irrigated?
❑YES []NO
T
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D 12' -
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_ 25 - '.
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r 25e..-
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9
0.47
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0
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- Q00 '
000,
.- `0
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0.00
11
0.19
,14,,000
30
,:. 0 15 ' =
0 15: ,
14g000
;; .3Q ..-:
0.15
0.15
-
12
1'4,000
30 :
0:15.--
0 fi5_=
--1d,000
-30 '-,
0.15
0.15
13
14',000 ,
,;Q =
0,15'
0.15
1G;tl00
3ia •;
0.15
0.15
-
14
;.14,000
30_ ±
• , 0 15 ; •
_ 0:15 ,
14000 .
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0.15
0.15
-
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-0.00
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; 0 .
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16
3.99
O
0
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- _ 0 00;
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: 0 :'
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0.00
17
pc
79
3.4
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_,25 .
012-
012'
1,1; 5D0
_ 25
0.12
0.12
r
18
1=1;500
25;
0°12 =
OA2 `
11 5!
`25' =
0.12
0.12
19
1:1-;500 ,
. 25 ..:
_, 0 12.
0 12'.
:111;500•.
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0.12
0.12
J
20
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'. 25 .::
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..0 12:. _
_ •t1,500
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0.12
i
21
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•.` A 12.`
0:92;.
17500 ;
` - 25'.`'
0.12
0.12
22
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25 =
•. 0:12
012
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_25-:.>
0.12
0.12
23
115Q0 ,
= ` 25
0.12° °
, 0 12'
..1-1=,500 -
; .. 25
0.12
0.12
24
11500
25
., 012
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25:;
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0.12
25
1'1,$00
; - 25 f,.
0 12. _.-
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25 _
0.12
0-12
-"
26
PC
79
0.2
3.91
1T;500
25`'="
012.' `
01'Zs
0.12
0.12
27
0.47
:' 0
0;•
. ' 0 00:';
0.,00 `
"-' .0
;0_: ';
0.00
0.00
28
U
0
Q,00 =-
O OU°-
t 0
' 0
0.00
0.00
29''
- 0 .:
0.00
0.00
30
: JO .,
0 ° .
;. 0 00
0 OO Y
0
0: :'
0.00
0.00
31
..
:.
Monthly Loading
12 Month Floating Total (in):
-
240,000 -
2 53
a08::-
240,000
2.53
9.08

NON-DISCHARGE-APPUCAT M REPQRi (N®AR-1)
is taken to prevent effluent ponding in or runoff from the sites?
,e cover maintained on ail sites as specified in your peri-dit?
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 _L -
Compliant ❑Non-Compllant
[2]Compliant EINon-Compliant
Compliant ❑Non -Compliant
OCompliant ❑Non -Compliant
Compliant E'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
artinn(S) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
Certification No.: SI 993778 WW 99329.4
Signing Official: Lynn Aldridge
Grade: 2 Phone Plumber: 704-431-5266
Signing official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? OYes EDNa
Phone. Number: 704-431-5266 Permit Exp.: 5/31/21
10/30/18
10/30/18
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 penally of law, that this document and all attachments were prepared under my direction or supervision in accordance
wifh 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 duality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
1 Facility Name: Waters Edge County: Rowan Month: August Year: 2018
Flow Measuring Point: ❑� Influent ❑Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
e —►
=' 60050: _"
00400
' 70300 ;
00310
� 31616
00610
00625 :
00620
00600 -=
00665
00530, --
00940
50060"
REC
V it fil
ire
❑
O
Q E }_
U i= U
o
24-hr hrs
O
�
GWD . '
=
0.
su
'� ^ p _
O O
t- . m
a
mg/L ''
O
m
mg/L
v , O O
N L :.
U. 'o-m, :
#/100 ml
E
E
a
mglL
C
�
gip.
Y L
�' -=
off_''
mg/L'•.
cc
L
.+
z
mglL
�. c
p
:- 0 L-
t - '=
mg/L
y
2
p CL
~ o
c
mglL
w
•�.
p_ O.: 0
malt
mg/L
�• Z{
�U_.
" mg/L;
-
G1/Qf3Q3
1
09:30
1
0._
7
0.69;
2
0.
;.
3-
q
- _
7
11:45
1
23;000J _
6.890.5
8
9
21,OQ0 .
10
12
13
0
14
$3,000
15
14:00
1
.;.27;000":
7.02
Q44
16
17
19
0-
-
20
21
0.
_
22
10:30
0.5
0
6.42
23
0 -
-
24
0
25
0
-
2s
27
a:. -
28
0'•.
29
30
13:15
0.5
<` 0:." ".
7.02
.-_ _ _,...
.:- _":'.
'- _ `"--.
:-
- " -Y.- .•_
,.-" 0:66" �•_
_ -
,,
31
-- 0"
Average:
3,774_ -
#VALUE!
4VALUEf
#VALUE!
#VALUE!"
#VALUE!
:#VALUEI
#VALUE!
.#VALUEL'
#VALUE!
#VALUE!
#VALUE!
#VALUEI_
#VALUE!
#VALUE=!
#VALUE!
Daily Maximum:
. 27,000 . ;
7.02
= 9.69 ,
Dal ly Minimum:
.' 0' ;
6.42
-
0:44
Sampling Type:
, .Recorder,
Grab
Grab
Grab
Grab.'".
Grab
:: Grab. _.
Grab
Grab.
Grab
-": Grab
Monthly Limit:
n/a
n/a
nJa
n/a
n/a
Daily Limit:
' ';:
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr
3%yr
31yr
3lyr'"
31yr

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 4i�- of.-7—
Sampling Person(s)
Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
+� Name: Rowan WW Management # 5621
r I
)es all monitoring data and sampling frequencies meet the requirements in Attachment A of.your permit? QComliant ❑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.
TRC .56
Operator in Responsible Charge (ORC) Certification (I Permittee 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? I]yes ENO
/ Signature
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31 /2021
9/27/2018 1/ 9/27/2018
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 orpersons 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-'I) Page / of ZZ_
2001
Facility Name: Waters Edge
County: Rowan
Month: August
Year: 2018'
Field Name:
1_
Field Name:
2
-"Field Name:
Field Name:
t1011 OCCur
Area (acres):.
: ` 3.6
Area (acres):
3.5
Area -(acres):
-
Area (acres):
IS facility?
Cover Crop:
Grass
Cover Crop:
Grass
Cover. Crop:
Cover Crop:
❑No
Hourly.Rate (in):
Hourly Rate (in):
Hourly Rate, (in)
Hourly Rate (in):
OYES
AnnualRate (in):
_' 26
Annual Rate (in):
26
Annual Rate (m)
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑✓ YES [:]NO
Field Irrigated?
BYES ❑No
Field'Irrigated?
❑YES- []NO:
Field Irrigated?
[]YES ❑NO
m
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in
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min
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in
: gal
min "
- in
in.
gat
min
in
in
1
cl
74
0.23
3.8
0
„0
0:00
0.00'
0
0:
0.00
0.00
2
1.24
0 -_
0
0.00.
0.00'
0 _
0
0.00
0.00
=
3
0.15
u =0
0 .
O.DQ
0:00.
.0
0.'
0.00
0.00
4
=.0
0
0.00
0.00
0'
;.0
0.00
0.00
5
0
0
0,00
0.00.
-0-
0
0.00
0.00
g
11,500
25
0:92
0.12 =
..1.1;506
: 25
0.12
0.12
7
pc
81
0.27
3.4
11',500
- 0
25
0
' 0.12
,. 0.00 ..
--.0.12-
0,00
-11,500
0
25
0 " .
0.12
0.00
0.12
0_00
8
g
1D,500
22:5
01_i.
0.11
10,500
=22:5
0.91
0.11
10
0.7
0
0:
0.00
0.00
0-
0
0.00
0.00
11
0.2
0
- 0
0:00'
0.00`
0
0
0.00
0.00
12
0- ;
0 ;i
0,00
0.00..
�.
0 .
0.00
0.00
13
0 ..-
0
0.00
0.00 `-
0
0
0.00
0.00
14
1`1.;500
25
0.12
0.12
11,500
25
0.12
0.12
15
16
pc
87
3.4
131500 --
0 - '
_ 27.6
-0
0.14
0.00
0:14'
0.00
13,500 ,
0
, 27.5
0_-
0.14
0.00
0.14
0.00
-
17
0. ' _ ,
0
0.00 - .
' ;0:00
0
`.0 :..
0.00
0.00
18
;: D .: `
0
0.00 _
0..00
.0
.0
0.00
0.00
19
;O�.3
`. •;0 .
0
.0.00,
6.00 ••,
0
0 -
0.00
0.00
_
20
0
0 . --
- -0.00 _
- 0.00
:_ - .0
0.
0.00
0.00
21
0
0
000
0.00
0 •
0
0.00
0.00
22
cl
78
3.4
0 . '
0
0.00
0,00,­
0
0
0.00
0.00
23
0 .
0 -.
_ . 0:00 .
0.0b
0
'0,
0.00
0.00
24
0
0
0.00
0,00-
0...
0.
0.00
0.00
25
0
-0
0,00
0.00
0
.0
0.00
0.00
26
__ 0 :".
0'
0:00
0.00
0"
0 ._ .
0.00
0.00
27
0
_-0
'0.00-
0.00
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0
0.00
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zs
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.o,oa
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29
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0
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-` 0 _
0.00
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_ -
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311
pc
92
1
1 0.121
3.4
0
-0
0:00
0.00
0.00
OAO-
0 ..
0
0-
0 -
0.00
0.00
0.00
0.00
Monthly Loading:
12 Month Floating Total li-1-1
58,600
0.62
8.33 ,
58.500
0.62
8.33
0 ._
0;0:0 .
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
liken to prevent effluent ponding in or runoff from the sites?
ever maintained on all sites as specified in your permit?
Page __7_ of Z
Compliant ONon-Compliant
❑✓ Compliant ❑Non -Compliant
Compliant ❑Non -Compliant
four permit maintained for every application to each permitted Site? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompllant ONon-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
. 4,;. /,% +�L. , A++—h—wifi—ni ahaate if nwrassarv.
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 2]No
�/ Signature
By this signature, I certify that this report is accurrate and complete to the best of my !<nowledge.
Permittee Certification
Permittee:
Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
9/27/1811 L , ___ 9/27/18
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 them 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 ?_
Q0002001
Facility Name: Waters Edge
County: Rowan -'Month:
July
Year: 2018
PI.
Flow Measuring Point: ❑Influent []Effluent ONo now generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater towering ❑Surface water
Parameter Code—►.`.50050,
00400
70300
00310
31616
00610
06635
00620
00660
00665
00530,
00940
50060
E Y
0
p
Z
.9 o
n.
O
c�i o q
p
o..
F-
.�
/,{
39 Q
a
�' ��
O
� a 0
J
,1Yl'10
WQROS
24-hr
hrs
GPD
su
mg/
mg/L
4/100 mL'
mg/L
mgfL, .'
mg/L
mglL
mg/L
mg/L
mg/L
mg1LVT
IO
AL OFFIC
2
3
12:00
0-5
28;000 .
6.52
0,62
4
0
_
5
�` 3,000
7
9
.p
10
10:00
1
23,000 '
6.31
. 0.98
11
D
12
-0
13
•21,000
14
0:
16
10:10
0.5
0
7.01
SET
0.66 •-
17
0 .> '
11
UN
18
p
19
23,000`
20
.23,000 "
21
22
23
11:30
0.5
0 •
6.42
381-
110
OJ2
24
0..;:
25
0
26
p., .
27
23,000`
2s
0'
29
p•. - ,
30
6.
31
'
Average:
5,655.
#VALUE!
#VALUE!,
#VALUE!
.#VALUE!
#VALUE!
WALUEF
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
*VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
`: 28,000
7.01
381'.00
110'00
°° 0,98
Daily Minimum:
=. 0- .
6.31
381.00
110.00
.0.62
Sampling Type:
Recorder
Grab
Grab
Grab
= Grab .-
Grab
Grab
Grab
Grab
Grab
Grab .
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
-
n/a
n/a
n/a
n/a
n/a
Sample Frequency:.
, ',.•:
3/yr
3/yr
3/yr
3/yr
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of 2—
Sampling Person(s)
Name: Lynn Aldridge
Certified Laboratories
Name Statesville Analytical # 440
Marne : II Name: Rowan WW Management # 5621 I
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2Compliant []Non-complfant
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.
TRC .745
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee; Waters Edge
_Certification No.: S1993778 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. NDMR7 ❑Yes ONo Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
,,/--�iignature Date .1 --' 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 directlon or supervision In
accordance with a system designed to assure that all qualified personnel properlygathered 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 lafoanation submitted Is, to the bsst 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
16.17 Mail Service Center
Raleigh, North Carolina 27699-1617

-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 0f 2,
WQ0002001
Facility Name: Waters Edge
County: Rowan
Month: July
Year: 2018
id irrigation occur
Field Name:
:. -
1
--
= Field Name:
2
6eld'Name
Field Name:
at this facility?
Area (acres):
3 5
Area (acres):
3.5
;
Area'(acres)
Area (acres):
Cover Crop:
" Grass
Cover Crop:
Grass
CoverCrop:
Cover Crop:
❑✓ YES ❑tvo
Mourly Rate (iri)::
; '=
Hourly Rate (in):
Hourly Rate,(in)
Hourly Rate (In):
Annual Rate (ir);
26
Annual Rate (in):
26
Annual Rate (rn)
=
Annual Rate (in):
Weather
FreeboardFi
YE,
DIrrigated?
BYES ONO
Field Irrigated?
: ❑YGs . ❑No:. '
Field Irrigated?
❑YES ❑N0
(TO
a
U
jF
i;
E
_
a
•m
a
o
fA
C. (G
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(O T O
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1
2
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in
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ft
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; 0
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0
m
0 0.0.
0.00' .,
in ..
0.00
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gal
0"
- O
min
0 :::
D
in
_ 0.00
0.00
in
0.00
0.00
gaf
min
"' in
ip
;_
gal
min
in
in
3
pc
93
4.2
; 14,000
27.5.
0:.1'S .
, 0.1'S;
14000 :
27.:5 r
0.15
0.15
4
'0
0 _ -.
` 0.00,:
0.00,
0 . •
0 .,
0.00
0.00
5
11.'500
_ 25'
0.12:
11,500
25 '=
0.12
0.12
6
0.63
0
0 •'
:: 0;00,.°
. 0.00'
0
Q'.:`
0.00
0.00
7
;. 0
0
0.00
.' -0.00
_ `0
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0.00
0.00
y
0.00'
0.00
0.00
-:
9
0
0 >;;
0 00 :
; 0 00+
0
0.00
0.00
10
c
83
4.3
_ _500.
:°- 25
., 0 12 -
0:12
1"1,;500
0.12
0.12
0
0
.; '0400.
A.00 .
0
: O .
0.00
0.00
12
p
0 -i"
0 00,
0:00
0
= 0
0.00
0.00
13
10,500 ,
' 225'`
011',
0.11 .,
.-10,500
22;5;`
0.11
0.11
14
;'0
0 ..;
, 0.00: , .
'0.00
0.
0 "
0.00
0.00
15
1.04
0
0 "..`
0.00
0.00
16
17
pc
74
0.31
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0 -
` 0
' `0 ` .
0
..0,00..:
0 00 N`
. _, 0,00 •"
0 00;';
= 0
__;- 0
,. 0 .
:.: 0.
0.00
0.00
0.00
0.00
-0,00.;
;: Q
' •- •. 0 - ;'
0.00
0.00
19
0.12";
'0.12_
1.1.660
;_ '25; =
0.12
0.12
20
11500'
- 25
- 012
0,12
-11;500 ,
"° 25' .'
0.12
0.12
21
0
0 -
0'00
0 00 `
0
: q ; i
0.00
0.00
22
0.75
0
= .:0
0,:00
0,00:;'.
0;, ,`
0.
0.00
0.00
23
cl
71
0.55
4.1
; 0
i : 0
.0.00 '
0.K
0.00
0.00
24
1.83
°. 0
0
; .0.00'7.
0.00;;=
, .. 0'
0
0.00
0.00
_
25
0.28
0
0
:: 0 00 , •
'- 0.00 :
_ '0
: O .. r
0.00
0.00
26
SO r
; : t :0;
0 00 _
0 00` :
0
' 0, : =
0.00
0.00
27
1 t,500
25
0 12
0:12 `;
'11,500
:i:25:
0.12
0.12
28
:0
0 ....
0.00'.-
. 0:00
0
, 0. _
0.00
0.00
_
29
0
0
0%00 -.
0.00` .
0
0­
0.00
0.00
'
30
d
,. 0
000-
0.00:
0'
;.: 0;.`
0.00
0.00
31
2.18
0'
0,
0.00.:
0.00 :
=.'; 0-
0 ..,.`.
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
•82,000
0:86 '
9;2g _.,
82,000
0.86
0:.:..`•
0 00
0
0.00
9.29
r

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Pere dequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all cites as specified in your pas- it?
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 7
OCompliant ❑Non -Compliant
O✓ Compliant ❑Non -Compliant
ElCompliant ONon-Compliant
Compliant ONon-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:
Waters Edge
Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge
Gracie: 2 Phone Number: 704-431=5266 Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? Oyes 21No Phone Number: 704.431-5266 Permit Exp.: 5/31/21
A4
8/29/18
8/29/18
ignature Date gnature Date
�
Byahis signature, I certify that this report is accurrate and complele.lo 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 forgathering 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 27699-161.7

NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_ of Z
Sampling Person(s) 11 Certified Laboratories
Name: 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 -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.
TRC .882
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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
Was the ORC changed since the previous NDMR? ❑Yes 21No
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
7/26/2018
7/26/2018
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

8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2— of
[]Compliant ❑Non -Compliant
Were 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 ONon-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' Waters Edge
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? Oyes ONo
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
7/26/18
7/26/18
Signature Date
nature 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 MONITORING REPORT (NDMR)
Page _ iof -2-
Q0002001
Year: 2018
Facility Name:
Waters Edge
County:
Rowan
Month:
May
PI:
Flow Measuring Point: ❑Influent ❑Effluent [ANo flow generated
Parameter Monitoring Point:
❑rnfluent
[]Effluent
[]Groundwater Lowering []surface Water
Parameter Code -�
. `- -60.050
00400
: 70300::
00310
31616:.
00610
_�00625
00620
Q0600'"'
00665
:00530_'
00940
50060.
;
>,
a E
c
°
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o
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m
ca .:
—lot
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- U
a
uZ'
Z
_ Z
O
t
12 tom
'=
s
U
tom. dY t
mU
24-hr
hrs
GPD
su
mglL
mg/L
0/100 mL
mg/L
:,mg/l. ,
mg/L
mg/L •
mg/L
- mg/L •,
mg/L
ng/L
t 10
L OFFI
1
b.
2
11:15
1
0''
7
3
0
0 02'
4
p
5
p
6
0
_
7
12:15
1
--24,000 •
6.82
8
0.03
e
0
_
10
Z4;000-
_
=
11
0
12
-0
f %
;
13
0
14
p :.
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15
11:00
1
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6.45
16
17
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77
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6
0
7
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0.5
0
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'#VALUE!-
0.62
Average:
51419 'l
#VALUE!
#VALUE1
#VALUE!
#VALUE! .#VALUED
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE4
#VALUE!
Daily Maximum::
24,000%`
7.00
=
Daily Minimum:
:,0 .
6.41
Sampling Type:
Recorder
Grab
gab _.
Grab
Grab.
Grab
Grab _
Grab
Grab;;,
Grab
Grali_..
0.02 .
Monthly Limit:.
_
n/a
a
Na
n/a
n/a
`
.
,
Daily Limit:
- _ _
n/a
n/a
n/a
Na
Na
Sample Frequency:
3tyr
3lyr'
3/yr
3/yr -
3/yr

NON -DISCHARGE MONITORING REPORT (NOMR)
Page Z of? —
Sampling Persons)
Certified.. Laboratories
Name: Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rogan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment. A of your permit? i]cempllant CjN«I rampliant
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). ofthe non-compliance and describe the corrective
actions) taken- Affach arlditinnal chwafs if nonaac
avg TRC .484 mg/L
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 NDMR2 i]ves RING
Signature Date
By this signature; I certify. that us repoRis accurrate and complete to Ihe.best of my knowledge.
Permittee Certification
Permittee.: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704431-5266 Permit .Expiration: 6131/2021.
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 orpersons who manage the system, or those parsons dku* responsibte 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 infommation,•including the possibility of tines and imprisonment for
knowing violations.
Mail Orlglnaliand Two Copies to:.
Division of Water Quality
Information Processing Unit,
1617 Mail Service Center
Raleigh, North Carolina-276994617

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-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Compliant ❑Non -Compliant
Were 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? OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? DCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21compliant ❑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:
Waters Edge
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 ONo
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
6/26/18
6/26/18
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 penally 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 / of 3_
rWQO0072Facility
Name: Waters Edge
County: Rowan
Month: April
Year: 2018
PPI:
asuring Point: ❑Influent ❑Effluent BNo flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code
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Daily Maximum:
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Sampling Type:
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Grab
Grab
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Grab,
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Grab
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,Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
Styr
3/yr
31yr
3/yr
31yr

1 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of �—
ppplp
Sampling Persons) Certified Laboratories
Name: 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? Elcompliant Omen- pliant
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
aGWrl(S) WKBr. NUdUl dUUIUU11a1 bIICt7l3 11
TRC .0675
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permlttee: Waters Edge
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 pwo Phone Number: 704-431-5266 Permit Expiration• 6/31/2021
5/25/2018 --1 5/25/2018
Signature Date Signature Date
By this signature, I cert"dy 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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-1t NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2— of Z
F
[Acompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? F21Compltant []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? ❑✓ 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:
Waters Edge
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 NDAR-1? ❑Yes 2No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
5/25/18
5/25/18
Atgn a 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 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.
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 MONITORING REPORT (NDMR) Page t of Z
PP..-7WQ=0002=
Facillty Name: Waters Edge
County: Rowan
Month: March
Year: 2018
PI:
Flow Measuring Point: ❑influent -]Effluent ❑' Flow generated
Parameter Monitoring Point: ❑tnFluent []Effluent ❑Groundwater lowering ❑Surface water
Parameter Code -►
50050
00400
70300
00310
31616
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00625
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00600
00665
00530
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mg/L
mg/L
mg/L
mg/L
mg/L
mb/Ci)
ESVI
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3
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4
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0
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F,
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7
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15
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16
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#VALUE!
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#VALUE!
#VALUEI
#VALUE!
*VALUE!
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#VALUEI
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#VALUE!
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Daily Maximum:
0
7.02
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3.58
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27.67
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0.10
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0
6.79
255.00
9.00
1.12
3.58
3.58
7.60
27.67
70.90
0.05
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
31yr
I 3/yr
I Styr
3/yr
3/yr

1 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Z
Sampling Person(s)
Name:. Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical .# 440
0 Name: it Name: Rowan WW Management ir#`5621 i
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ocomptiant ❑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.
TRC .08
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? Oyes ONO
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
Permittee Certification
.Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5131 /2021.
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 system designed to assure that all qualified personnel properly gathered and evaluated the Information
submitted. Based on my inquiry of the person orpersons 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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-1. 08-11 NON -DISCHARGE APPLICATION. REPORT (NDAR-1.)
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 ypur 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 G--7
—of
Compliant
[]Notr.Compfiant
(]Compliant
[INon-Complant
(21Compiiant
EINon-Compliant
E Compliant
[]Non -Compliant
(]Compliant
ONon-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
ON 'ItA) la11. nU0l a auulllVila l JI IGGIJ rl
Operator in Responsible Charge (ORC) Certification
Permittee Certification
.ORC: Lynn Aldridge
Perrnittee;
Waters. Edge
Certification No.: Sl 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? OYes ONo
Phone.Numbee. 704-431-5266 Permit Exp.: 5/31/21
' 4/30118
4/30/18
Signature Date
Signature Date
By this signature, I certify That this report is axurrate and compiete.to the best:of my knowledge.,
t 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

-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
it No.:
W D0002001
Facility Name:
Waters Edge
County:
Rowan
Month:
February
Year: 2018
PPI:
Flow Measuring Point: El Influent ❑Effluent [A No flow generated
Parameter Monitoring Point:
❑influent
❑Effluent
❑ Groundwater Lowering ❑Surface Water
'ammeter Code —►
,. 5400:.e
00400
70300 ,r
00310
•3181 :
00610
, '006?.G : "_
00620
QQd
00665
; OU530::
00940
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hrs
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su
ma/L.'
ma/L
#/1UOrnL
ma/L
mg/t..°;
mg/L
t10
Average.
.: p -';
#VALUE!
V$I U,EI!
#VALUEi
„#UALJEE"
#VALUE!
IALUEI'
#VALUE!
#VALUl
#VALUE!
VALUi"i° #VALUEIM*VA
#VALUE!
UALi3Ei`
#VALUE!
Daily Maximum.
5
7.00
Daily Minimum:6.77Sampling
Type:
R2ttGiCt3e[ `
Grab
`�0'4 or
Pr 'I,
Grab
Cai b :w
Grab
Gt b
Grabt9b
GrabMonthly
Limit
�. ;.
n/a
n/a
n/a
n/a
n/a
Daily Limit
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr?YS
..
3/yr
;'31y1 ;":.
3lyr
- -

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) II Certified Laboratories
Name: 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? 91Compliant ❑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.
TRC .052
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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? El Yes o No
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
3/26/2018
3/26/2018
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 08711 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
User Friendly Name
Official Parameter Name
DWQAccepted Units
00010
Temperature
Temperature, Water Deg. Centigrade
°C
00076
Turbidity
Turbidity,HCH Turbidimeter
NTU
00092
Flow - Maximum
Flow, Maximum Flow Range
GPD
00094
Conductivity
Conductivit
0
00125
Dichlorobenzene
Dichlorobenzene (Isomers) M/P In Water ug/l
/L
00300
Dissolved Oxygen
DO, Oxygen, Dissolved
m /L
00310
BOD5
BOD, 5-Day (20 Deg. C)
mg/L
00340
COD
COD, Oxygen Demand, Chem. (High Level)
mg/L
00400
pH
pH
su
00480
Salinity
Salinity
m /L
00515
Total Filterable Residue
Residue, Tot Fltrble (dried at 105C)
m /L
00530
Total Suspended Solids
Solids, Total Suspended
m /L
00545
Settleable Solids
Solids, Settleable
mL/L
00556
Oil E3 Grease
Oil it Grease
m /L
00600
Total Nitrogen
Nitrogen, Total (as N)
m /L
00610
Ammonia
Nitrogen, Ammonia Total (as N)
m /L
00615
Nitrite
Nitrogen, Nitrite Total (as N)
mg/L
00620
Nitrate
Nitrogen, Nitrate Total as N)
m /L
00625
Total K'eldahl Nitrogen
Nitrogen, K-eldahl, Total (as N)
m /L
00630
Nitrite * Nitrate
Nitrite plus Nitrate Total 1 DET. (as N)
m /L
00660
Ortho Phosphate
Phosphate, Ortho (as PO4)
m /L
00665
Total Phosphorus
Phosphorus, Total as P)
m /L
00670
Organic Phosphorus
Phosphorous, Total Organic (as P)
m /L
00680
Total Organic Carbon
Carbon, Tot Organic (TOC)
m /L
00681
Dissolved Organic Carbon
Carbon, Dissolved Organic As C)
m /L
00916
Calcium
Calcium, Total (as Ca)
m /L
00927
Magnesium
Magnesium, Total (as M)
mg/L
00929
Sodium
Sodium, Total (as Na)
mg/L
00931
Sodium Adsorption Ratio
Sodium Adsorption Ratio
Ratio
00937
Potassium
Potassium, Total (as K)
mg/L
00940
Chloride
Chloride (as Cl)
m /L
00945
Sulfate
Sulfate, Total (as SO4)
mg/L
01002
Arsenic
Arsenic, Total (as As)
m /L
01007
Barium
Barium, Total (as Ba)
mg/L
01022
Boron
Boron, Total (as B)
m /L
01027
Cadmium
Cadmium, Total (as Cd)
m /L
01034
Chromium
Chromium, Total (as Cr)
m /L
01042
Copper
Copper, Total (as Cu)
mg/L
01D45
Iron
Iran, Total as Fe)
m /L
01051
Lead
Lead, Total (as Pb)
m /L
01055
Manganese
Manganese, Total (as Mn)
mg/L
01067
Nickel
Nickel, Total (as Ni)
m /L
01077
Silver
Silver, Total (as )
mg/L
01092
Zinc
Zinc, Total (as Zn)
mg/L
01147
Selenium
Selenium, Total (as Se)
m /L
01284
ND Application Rate
Non -Discharge Application Rate
in/ r
31504
Total Coliform
Coliform, Total MF, Immed,LES Endo Agar
#/100 mL
31505
Total Coliform - MPN
Coliform, Tot, MPN, Completed, (100 mL)
MPN/100 mL
31613
Fecal Coliform -Aar
Coliform, Fecal MF, M-FC ar,44.5C,24hr
#/100 mL
31616
Fecal Coliform - Broth
Coliform, Fecal MF, M-FC Broth,44.5C
#/100 mL
32106
Chloroform
Chloroform
m /L
32730
Phenolics- Recoverable
Phenolics, Total Recoverable
m /L
32730
Phenols
mg/L
34469
Pyrene
Pyrene
g/L
34694
Phenol - Single
Phenol, Single Compound
mg/L
38260
Surfactants
Surfactants(MBAS)
m /L
50050
Flow
Flow, in conduit or thru treatment plant
GPD
50060
Total Residual Chlorine
Chlorine, -Total Residual
m /L
70295
Total Dissolved Solids
Solids, Total Dissolved
m /L
70300
Total Dissolved Solids
Solids, Total Dissolved- 180 Deg.0
m /L
70318
% Solids
Solids, Total, Percent
%
71880
Formaldehyde
Formaldehyde
m /L
71900
Mercury
Mercury, Total as H)
m /L
78732
Volatile Compounds
Volatile Compounds, (GC/MS)
Yes/No '
80082
Carbonaceous Boo
BOD, Carbonaceous 05 Day, 20C
m /L
81639
Total K'eldahl Nitrogen
Nitrogen Kjeldalh, Total (TKN)
lbs/ac
81688
Ethylene Glycol
Ethylene glycol
/L
82385
Nitrogen Oxides
Nitrogen Oxides as N)
m /L
82546
Water Level
Water level, distance from measuring point
ft
C0310
BOD5 - Conc.
BOD, 5-Day (20 Deg. C) - Concentration
mg/L
C0530
TSS - Conc.
Solids, Total Suspended - Concentration
m /L
C0600
Total Nitrogen - Conc.
Nitrogen, Total (as N) - Concentration
m /L
C0610
Ammonia - Conc.
Nitrogen, Ammonia Total (as N) - Concentration
m /L
C0665
Total Phosphorus - Conc.
Phosphorus, Total (as P) - Concentration
m /L
WQ09
Plant Available Nitrogen
Plant Available Nitrogen - Loading
m /L

Volume
Applied
Time
Irrigated
Daily Loading
Maximum
Hourly
Loading

PPPPP18-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
l7lCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Non-Compllant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 10Compliant ❑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:
Waters Edge
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 o No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
3/26/18
3/26/18
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 APPLICATION REPORT (NDAR-1).
Formulas
Daly Loading (inches) =
VA oluniepplied (gallons)
Area (acres) x 27,152 qal?ons
. inch
IfIf Time Irrigated is < 60 minutes:
Al aximuin Hoi.rty Loading (inches) = Daily Loading (inches)
If Time Irrigated is a 60 minutes: DaiIyLoadmg (incites) i'manutes
Afaxiniwn Hou rly Loading (inches) — Tane Irngated (infnures) x 60
Monthly Loading (fnches) = Sum of Dory Loading (incites)
12 Month Floating Total (inches) = Swn of this nionth's A-lonthly Loading (enches) and previous 11,nzonrh'sv1onr1.z1,v Loading (inches)
Weather Codes
Clear
C
Cloud y
CL
Partly Cloud
PC
Rain
R
Sleet
SL
Snow
SN
Page_ of

-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ! of Z
WO0002001
Facility Name: Waters Edge
County: Rowan
Month: January
Year: 2018
PPI:
Flow Measuring Point: ❑influent [-]Effluent ONo flow generated
Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code
60050
00400
70300
00310
31616
00610
00625
00620
00600
00666
00530
00940
60060
m
Q E
~
0
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-
24-hr
hrs
GPD
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
0
2
0
-
3
16:50
0.5
0
6.7
0.15
4
0
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JRi in,n
5
0
61
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9
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0.19
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181
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14:30
0.5
0
7.02
;',, ;,
0.11
20
0
21
0
22
0
-
23
13:00
0.5
0
6.39
•0.13
24
0
25
0
26
0
27
0
28
0
29
0
30
15.00
0.5
0
7.02
0.03
31
0
-
-
Average:
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
0
7.02
0.19
Daily Minimum:
0
6.39
0.03
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr I
3/yr
3/yr
3/yr
3/yr

11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: 11 Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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.
TRC .104
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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? I]Yes EINo
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
2/27/2018
2/27/2018
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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-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `Z of 2—
OCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites aS Specified in your per lit? ❑✓ Compliant ❑Non-Compllant
Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Clcompliant ❑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:
Waters Edge
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_ ONo
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
2/27/18
-2/27/18
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to.lhe 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 (fiat all qualified personnel properly gathered and evaluated the Information submil(ed. 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)
yes taken to prevent effluent ponding in or runoff from the sites?
Live 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
O Compliant
❑ Non -Compliant
13 Compliant
❑ Non -Compliant
17 Compliant
❑ Non -Compliant
171 Compliant
❑ Non -Compliant
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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
- Waters Edge
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? ❑res o No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
2/27/18
2/27/18
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

[as
Volanie Appifed (gallons)
Daily Loading (inches) = ( ga 11. o n s
Area (acrei) x 27r
,152 e I ch)
If Time Irrigated is < 60 minutes:
Maxi)?wtn. Houriv Loading (incites) = Daily Loading (inches)
If Time Irrigated is_ 60 minutes: Daily Loading (inches)
Maxintu7n HourZy Loading (inches) = Time Prrigated (minlites) x 60 (—T—Our
24 onrhly Loading (inches) = 5-wrn of Daily Loading (inches)
121 i'VonthFloating Total (inches) = Sum of this month's Monthly Loading (inches) and M-evious 11 manth's .411onrlily Loading (ivc.hes)
Weather Codes
Clear
C
Cloudy
CL
Partly Cloud y
PC
Rain
R
Sleet
SL
Snow
SN

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
0002001
Facility Name:
Waters Edge
County:
Rowan
Month:
January
Year: 2018
Flow Measuring Point: ❑ influent ❑ Effluent 0 No Flow generated
Parameter Monitoring Point:
❑ Influent
❑ Effluent
❑ Groundwater Lowering
❑ Surface Water
rameter Code —►
StIOt
00400
70300,'
00310
318f6
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Sampling Type:
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y ;'

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
ne: 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? 121 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.
TRC .104
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge .
Permittee: Waters Edge
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 • o No
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
2/27/2018
2/27/2018
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 penally of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
User Friendly Name
Official Parameter Name
DWQAccepted Units
00010
Temperature
Temperature, Water Deg. Centigrade
°C
00076
Turbidity
Turbidity, HCH Turbidimeter
NTU
00092
Flow - Maximum
Flow, Maximum Flow Range
GPD
00094
Conductivity
Conductivity
PO
00125
Dichlorobenzene
Dichlorobenzene (Isomers) M/P In Water u /I
/L
00300
Dissolved Oxygen
DO, Oxygen, Dissolved
m /L
00310
BOD5
BOD, 5-Day (20 Deg. C)
mg/L
00340
COD
COD, Oxygen Demand, Chem. (High Level)
mg/L
00400
PH
pH
su
00480
Salinity
Salinity
m /L
00515
Total Filterable Residue
Residue, Tot Fltrble (dried at 105C)
m /L
00530
Total Suspended Solids
Solids, Total Suspended
m /L
00545
Settleable Solids
Solids, Settleable
mL/L
00556
Oil Ft Grease
Oil Ft Grease
m /L
00600
Total Nitrogen
Nitrogen, Total as N)
m /L
00610 1
Ammonia
Nitrogen, Ammonia Total as N
m /L
00615
Nitrite
Nitrogen, Nitrite Total (as N)
m /L
00620
Nitrate
Nitrogen, Nitrate Total (as N)
mg/L
00625
Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total as N
m /L
00630
Nitrite + Nitrate
Nitrite plus Nitrate Total 1 DET. (as N)
mg/L
00660
Ortho Phosphate
Phosphate, Ortho (as PO4)
m /L
00665
Total Phosphorus
Phosphorus, Total (as P)
m /L
00670
Organic Phosphorus
Phosphorous, Total Organic (as P)
m /L
00680
Total Organic Carbon
Carbon, Tot Organic (TOC)
m /L
00681
Dissolved Organic Carbon
Carbon, Dissolved Organic (As C)
mg/L
00916
Calcium
Calcium, Total (as Ca)
m /L
00927
Magnesium
Magnesium, Total (as M)
m /L
00929
Sodium
Sodium, Total (as Na)
mg/L
00931
Sodium Adsorption Ratio
Sodium Adsorption Ratio
Ratio
00937
Potassium
Potassium, Total (as K)
mg/L
00940
Chloride
Chloride (as Cl)
m /L
00945
Sulfate
Sulfate, Total (as SO4)
mg/L
01002
Arsenic
Arsenic, Total (as As)
mg/L
01007
Barium
Barium, Total (as Ba)
mg/L
01022
Boron
Boron, Total (as B)
m /L
01027
Cadmium
Cadmium, Total as Cd)
m /L
01034
Chromium
Chromium, Total (as Cr)
mg/L
01042
Copper
Copper, Total (as Cu)
mg/L
01045
Iron
Iron, Total (as Fe)
mg/L
01051
Lead
Lead, Total (as Pb)
mg/L
01055
Manganese
Manganese, Total (as Mn)
mg/L
01067
Nickel
Nickel, Total (as Ni)
mg/L
01077
Silver
Silver, Total (as )
m /L
01092
Zinc
Zinc, Total (as Zn)
m /L
01147
Selenium
Selenium, Total (as Se)
mg/L
01284
ND Application Rate
Non -Discharge Application Rate
in/ r
31504
Total Coliform
Coliform, Total MF, Immed,LES Endo Agar
#/100 mL
31505
Total Coliform - MPN
Coliform, Tot, MPN, Completed, (100 mL)
MPN/100 mL
31613
Fecal Coliform - Agar
Coliform, Fecal MF, M-FC A ar,44.5C,24hr
#/100 mL
31616
Fecal Coliform - Broth
Coliform, Fecal MF, M-FC Broth,44.5C
#/100 mL
32106
Chloroform
Chloroform
m /L
32730
Phenolics- Recoverable
Phenolics, Total Recoverable
mg/L
32730
Phenols
mg/L
34469
Pyrene
Pyrene
g/L
34694
Phenol - Single
Phenol, Single Compound
m /L
38260
Surfactants
Surfactants(MBAS)
mg/L
50050
Flow
Flow, in conduit or thru treatment plant
GPD
50060
Total Residual Chlorine
Chlorine, Total Residual
mg/L
70295
Total Dissolved Solids
Solids, Total Dissolved
m /L
70300
Total Dissolved Solids
Solids, Total Dissolved- 180 De .0
m /L
70318
%Solids
Solids, Total, Percent
%
71880
Formaldehyde
Formaldehyde
m /L
71900
Mercury
Mercury, Total (as H)
m /L
78732
Volatile Compounds
Volatile Compounds, (GC/MS)
Yes/No
80082
Carbonaceous BOD
BOD, Carbonaceous 05 Day, 20C
m /L
81639
Total Kjeldahl Nitrogen
Nitrogen K-eldalh, Total (TKN)
lbs/ac
81688
Ethylene Glycol
Ethylene glycol
/L
82385
Nitrogen Oxides
Nitrogen Oxides as N)
m /L
82546
Water Level
Water level, distance from measuring point
ft
C0310
BOD5 - Conc.
BOD, 5-Day (20 Deg. C) - Concentration
mg/L
C0530
TSS - Conc.
Solids, Total Suspended - Concentration
m /L
C0600
I Total Nitrogen - Conc.
Nitrogen, Total as N) - Concentration
m /L
C0610
Ammonia - Conc.
Nitrogen, Ammonia Total (as N) - Concentration
m /L
C0665
Total Phosphorus - Conc-
Phosphorus, TotaL(as P)- Concentration
mg/L
WQ09
Plant Available Nitrogen
Plant Available Nitrogen - Loading
m /L

pp,
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _ of
00002001
Facility Name:.
Waters Edge
County:
Rowan
Month:
December
Year: 2017
Flow Measuring Point: 0 Influent 0 Effluent 10 No flow generated
Parameter Monitoring Point:
. 11 influent
11 Effluent
11 Groundwater Lowering
0 Surface Water
Va'rameter Code p
NOa
00400
70300
00310
3161ii,
00610
00665
R00534
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mg/L
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mg/L
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mg/L
rnix",%
mg/ L
mg/L
10:00 1 1.5 7.02
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7.02
12.00
195 i0
1.68
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2.50
F­
Daily Minimum:
6.98
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12.00
....
1.68
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3 47"
2.50
"30",
Sampling Type:
'�R66Cs#{et ",
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Au
R
Daily Limit:
n/a
n/a
n/a
n/a
n/a
H�
SamleFrequency:
N:� z��,
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3/yr
3 yr
Y'r
3/yr

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
dame: 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? 12Compliant ❑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.
TRC .055
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Waters Edge
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 o No
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
1 /29/2018
1 /29/2018
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
User Friendly Name
Official Parameter Name
DWQ Accepted Units
00010
Temperature
Temperature, Water Deg. Centigrade
°C
00076
Turbidity
Turbidity, HCH Turbidimeter
NTU
00092
Flow - Maximum
Flow, Maximum Flow Range
GPD
00094
Conductivity
Conductivity
0
00125
Dichlorobenzene
Dichlorobenzene (Isomers) M/P In Water u /l
/L
00300
Dissolved Oxygen
DO, Oxygen, Dissolved
m /L
00310
BOD,
BOD, 5-Day (20 Deg. C)
mg/L
00340
COD
COD, Oxygen Demand, Chem. (High Level)
mg/L
00400
pH
pH
su
00480
Salinity
Salinity
m /L
00515
Total Filterable Residue
Residue, Tot Fltrble (dried at 105C)
m /L
00530
Total Suspended Solids
Solids, Total Suspended
m /L
00545
Settleable Solids
Solids, Settleable
mL/L
00556
Oil Et Grease
Oil Et Grease
m /L
00600
Total Nitrogen
Nitrogen, Total (as N)
mg/L
00610 1
Ammonia
Nitrogen, Ammonia Total (as N)
m /L
00615
Nitrite
Nitro en, Nitrite Total (as N)
m /L
00620
Nitrate
Nitrogen, Nitrate Total as N)
m /L
00625
Total K-eldahl Nitrogen
Nitrogen, K'eldahl, Total (as N)
m /L
00630
Nitrite + Nitrate
Nitrite plus Nitrate Total 1 DET. (as N)
m /L
00660
Ortho Phosphate
Phosphate, Ortho (as PO4)
m /L
00665
Total Phosphorus
Phosphorus, Total (as P)
m /L
G0670
Organic Phosphorus
Phosphorous, Total Organic (as P)
m /L
00680
Total Organic Carbon
Carbon, Tot Organic TOC)
m /L
00681
Dissolved Organic Carbon
Carbon, Dissolved Organic (As C)
mg/L
00916
Calcium
Calcium, Total (as Ca)
mg/L
00927
Magnesium
Magnesium, Total (as Mg)
m /L
00929
Sodium
Sodium, Total (as Na)
m /L
00931
Sodium Adsorption Ratio
Sodium Adsorption Ratio
Ratio
00937
Potassium
Potassium, Total (as K)
m /L
00940
Chloride
Chloride as Cl)
m /L
00945
Sulfate
Sulfate, Total (as SO4)
m /L
01002
Arsenic
Arsenic, Total (as As)
m /L
01007
Barium
Barium, Total (as Ba)
m /L
01022
Boron
Boron, Total (as B)
m /L
01027
Cadmium
Cadmium, Total (as Cd)
m /L
01034
Chromium
Chromium, Total (as Cr)
m /L
01042
Copper
Copper, Total as Cu)
m /L
01045
Iron
Iron, Total (as Fe)
mg/L
01051
Lead
Lead, Total (as Pb)
m /L
01055
Manganese
Manganese, Total (as Mn)
m /L
01067
Nickel
Nickel, Total (as Ni)
m /L
01077
Silver
Silver, Total as )
m /L
01092
Zinc
Zinc, Total (as Zn)
m /L
01147
Selenium
Selenium, Total (as Se)
m /L
01284
ND Application Rate
Non -Discharge Application Rate
in/yr
31504
Total Coliform
Coliform, Total MF, Immed,LES Endo Agar
#/100 mL
31505
Total Coliform - MPN
Coliform, Tot, MPN, Completed, (100 mL)
MPN/100 mL
31613
Fecal Coliform -Aar
Coliform, Fecal MF, M-FC Agar,44.5C,24hr
#/100 mL
31616
Fecal Coliform - Broth
Coliform, Fecal MF, M-FC Broth,44.5C
#/100 mL
32106
Chloroform
Chloroform
m /L
32730
Phenolics- Recoverable
Phenolics, Total Recoverable
m /L
32730
Phenols
m /L
34469
Plyrene
Pyrene
/L
34694
Phenol - Single
Phenol, Single Compound
mg/L
38260
Surfactants
Surfactants(MBAS)
mg/L
50050
Flow
Flow, in conduit or thru treatment plant
GPD
50060
Total Residual Chlorine
Chlorine, Total Residual
m /L
70295
Total Dissolved Solids
Solids, Total Dissolved
m /L
70300
Total Dissolved Solids
Solids, Total Dissolved- 180 De .0
m /L
70318
% Solids
Solids, Total, Percent
%
71880
Formaldehyde
Formaldehyde
m /L
71900
Mercury
Mercury, Total (as Hg)
m /L
78732
Volatile Compounds
Volatile Compounds, (GC/MS)
Yes/No
80082
Carbonaceous BOD
BOD, Carbonaceous 05 Day, 20C
m /L
81639
Total K-eldahl Nitrogen
Nitrogen K'eldalh, Total (TKN)
lbs/ac
81688
Ethylene Glycol
Ethylene glycol
/L
82385
Nitrogen Oxides
Nitrogen Oxides as N)
m /L
82546
Water Level
Water level, distance from measuring point
ft
C0310
BODs - Conc.
BOD, 5-Day (20 Deg. C) - Concentration
mg/L
C0530
TSS - Conc.
Solids, Total Suspended - Concentration
mg/L
C0600
Total Nitrogen - Conc.
Nitrogen, Total (as N) - Concentration
m /L
C0610
Ammonia - Conc.
Nitrogen, Ammonia Total (as N) - Concentration
m /L
C0665
Total Phosphorus - Conc.
Phosphorus, Total (as P) - Concentration
m /L
WQ09
Plant Available Nitrogen
Plant Available Nitrogen - Loading
m /L

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
cures taken to prevent effluent ponding in or runoff from the sites?
:ative 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
O Compliant
❑ Non -Compliant
IaCompliant
El Non -Compliant
121 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
10 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:
Waters Edge
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 MARA? El Yes o No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
1 /29/18
1 /29/18
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
Formulas
Volume Applied (gallons)
DailyLoadbzq (ipwhes) = —
!1
Area (acres) x 27,152 00011S
,acre • inch)
If Time Irrigated is < 60 minutes:
A-la-viniunt (incizes) = Daii.v {oodfliq (!)Iches)
If Time Irrigated is_ 60 minutes: Daily Loading (inches) r
(mches) X60
Tnie Irrigated
AlonthZvLanding (inches) = Sun, of Delfly Loading (inche-S)
12 Alonth Float.,n_q Total (inche-1) = Swll of Ellis (inches) and pret,ious 11 nionth's MopirlilyLoading (inc-hes)
Weather Codes
Clear
C
Cloud y
CL
Partly Cloud
PC
Rain
R
Sleet
SL
F Snow
SN

Day
I
I
L
Weather Code
M rh
Ln
4
Temperature
❑
o
5*
Precipitation
o
N)
0 C)
;:v
Storage
CD
0
C)
r
5-Day Upset (if
1
applicable)
w
CL
-4
Volume
Volume
>
ca
in
- I
E
Applied
a
0
r
M
>
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EL
z
is-
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fu
Time
m
co
co
n
C,z
ID
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CL
0
El
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s
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CD
CD
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w
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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 of
O Compliant
❑ Non -Compliant
O Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee:
Waters Edge
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 o No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
12/28/17
12/28/17
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
Formulas
©aidr- Loaciazg (iazci:es} _
Volume.- pplied (gedlons)
Area (acres) x 27,152 � gallons
acrt • zri. Cl2
If Time Irrigated is < 60 minutes:
Sari+rrunztlour?yLoadt+z_q(mc)zes) = .DailyLoading 1'zncnes)
If Time Irrigated is >_ 60 minutes:
Daily, Loading (incixes.) +n:+=uses
faxinnin:FfoxzrtyLoading finches') — :<" ( }
7inzeIrrigated tnunutes) \ hour f
:bfonzFatl. Lonriing (incites) = Sunn of Daily Loadirng (inches)
12 fonth Floating Tota? (incites) = Sum of tPzis anont:h°s ;tfonttz?yLoading (rnctzes) and previous'1'i r:zantFz's itiPorztPat} Lvcritrzg (inches)
Weather Codes
Clear
C
Cloudy
CL
Partly Cloudy
PC
Rain
R
Sleet
SL
Snow
SN

NON -DISCHARGE MONITORING REPORT (NDMR)
Page I of Z-
02001 Facility Name: Waters Edge County: Rowan Month: December Year: 2017
Flow Measuring Point: ❑ Influent ❑ Effluent � No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
ter Code —►
: -50050 "-.
00400
-70300=:'
00310
=31,616 =
00610
: -.60625 -.
00620
00600. -
00665
-' -00630 -
00940
50060 : ,
€,
m
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0
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24-hr
hrs
GPD _
su
- mglL ,".
mg/L
#/106 mLC
mg/L.
mg/L _
mg/L
mglL"
mg/L.
mg/L" ."
mg/L.
0
21
0-
31
4
0
5
10:00
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0
7.02
-:
011.:
WQRQS
6
REG1 -
4 AL OFF-1
6--
g
-
-
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_ 0 .., :`;
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14
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15
16
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17
20
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= 0> ':;
6.99
12
-' 195.1' '.=
1.68
3.47
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. 0.01
21
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23
25
0.
26
27
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28
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29
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30
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Average:
"_ _ . 0: `
#VALUE!
#VALUE!:
#VALUE!
-#VALUE!.
#VALUE!
#VALUE!'
#VALUE!
#VALUEI`
#VALUE!
. #VAL" UEI
#VALUE!
-#VALUE!
#VALUE!
: #VALUE!
#VALUE!
Daily Maximum:
-. .0-----
7.02
12.00
195e1'0
1.68
3.47-
3.47
2.50
9,83°
0.11
Daily Minimum:
0
6.98
12.00
- 195..10
1.68
.3.47
.3.47
2.50
9.83 ,'
- 0:01F
Sampling Type:
Recorder
Grab
Grab °
Grab
-" Greb'.:
Grab
:=Grab
Grab
: Grab =
Grab
" Grab:
Monthly Limit::'
, =
n/a
n/a
n/a
n/a
n/a
_
Daily Limit:,"
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr
- _ 3/yG =
3/yr
3/yr
3/yr
-

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of z-
Sampling Person(s) II 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? 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
�..4innrel ►.Iron Aitach nrirlitinnai chants if neCessarv.
TRC .055
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704431-5266
Has the ORC changed since the previous NDMR? ❑ Yes P1. No
Signature
By this signature, I certify that this report is accurate and complete to lhe.best of my knowledge.
Permittee Certification
Permittee: Waters Edge
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
1 /29/201811 1 /29/2018
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 Mail Service Center
Raleigh, North Carolina 27699-1617

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11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of Z
❑✓ Compliant []Non -Compliant
Fadequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑Non -Compliant
Was a suitable vegetative %over I aintainled on all s 6Ca as specified In your periltlt? eCompliant [:]Non -compliant
Were all setbacks fisted 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
Perm ittee Certification
ORC: Lynn Aldridge
Permittee:
Waters Edge
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 ElNo
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
1 /29/18
1 /29/18
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 penally 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