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HomeMy WebLinkAboutWQ0029635_Monitoring - 12-2020_20210209FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ' of Permit No,: W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2020 PPI: Flow Measuring Point: El influent E Effluent ❑ No flow generated Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering El Surface water Parameter Code —p- 50050 00400 00310 00940 31616 00610 00625 00620 00665 70300 00530 p > Edm ¢E Ut- 0 C V o 3 ° LL e p O to N o t v boo LL 0m o E E a t C m� o Z " c R Z N r3 ,ca,z oa f- p a d ?acv ow'o V/fn ° d 00 H NtA Cnn 24-hr hrs GPD su mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L 1 5,142 21 5,142 31 5,142 4 0 5 5,142 6 5,142 7 16:15 2 5,000 6.41 8 5,000 9 5,000 10 5,000 11 5.000 12 5,000 13 5,000 14 0 15 5,000 16 0 17 09:00 3 5,750 6.4 7.09 143 6.83 10.08 2.9 5.8 <3.185 18 5,750 19 5,750 20 0 21 14:00 1.5 4,428 6.71 22 4,428( 23 4,428 24 0 251 4,428 26 4,428 27 4,428 28 10:00 2 2,181 6.4 29 2,181 30 2,181 1311 1 2,181 A Average: p1G 3,815 u/ 111C1 WALUC: u AI Ilrl #VALUE! J1\nl I[-1 #'VALVG' �t\/ 1 1C1 ftVRLIJ G! Jt\/nl 11 ftVMLV�� i!1/nl liCl ftVMLUC: u\/nl 1.rI ftVMLUG' 4{l/nI I111 1 VMLVC' J{11.11"1 1 VMLVC! Ji\/n. IICI ftVMLUC! li``''nI IIII 1tVMLVG' tt\/n111Cf MVMLV C! !y\/nl IICI #VMLUC' u4/n1 ISrI ftVMLUC: I Jl\/nIf1171 ftVMLVC! Daily Maximum: 5,750 6.71 7.09 143.00 6.83 10.08 2.90 5.80 Daily Minimum: 0 6.40 7.09 143.00 6.83 10.08 2.90 5.80 Sampling Type: Recorder Grab Grab I Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 2,325,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Daily Limit: 75,QQQ na na na na na na na na na na Sample Frequency: daily 1 1/wk 1/mo 3/yr 1/mo 1/mo I 1/mo 1/mo 1/mo 3/yr 1/mo 0 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z_ of Z Sampling Person(s) 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? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management Has the ORC changed since the previous NDMR? ❑ Yes E No Phone Number: 704-431-5266 Permit Expiration: 9/30/2025 1/25/2021 1 /25/2021 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. 13m 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/ of Permit No.: W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2020 Field Name: 2 Field Name: 3 Field Name: 1,4-14 1 Field Name: Did irrigation occur Area (acres)' 251 Area (acres) 254 Area (acres): 2.51 Area (acres): at this facility? Cover Crop:Pine Trees Cover Crop: P� Pine Trees Cover Cro p� Pine Trrees Cover Cro p' [� YES ❑ NO Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): Annual Rate (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? L-] YES O❑ NO Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES ❑ NO a m ❑ "a O t` y i6 m F O a d �, 01 :° O N m °' to ? ❑ N U) ma E G1 Q j > Q a m GJ E }=. rn �, C n J _ E rn 3 �` C £ m O O J mV E Cf 3 Q O 4 � Q 8 61 �4) E@ i- _ rn >. C @� ❑ J E Ta> 7 C 5 v i O J E 2 3 n O 4 > Q N a; E i- of = A C ❑ O J ` C E z +'s R i O J E 2 3 Q O g, > Q 6� ;; E •8f >. C A ❑ io J E �rn O L C E a 'K O co = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 2 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 3 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 4 0.66 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 2,571 11.4 0.04 0.04 2,571 11.4 0.04 0.04 0 0 0.00 0.00 6 2.571 11.4 0.04 0.04 2.571 11.4 0.04 0.04 0 0 0.00 1 0.00 7 C 38 7.75 2,500 11 0.04 _ 0.04 2,500 11 0.04 0.04 0 0 0.00 0.00 8 2,500 11 0.04 0.04 2,500 11 0.04 0.04 0 0 0.00 0,00 9 2,500 11 0.04 0.04 2,500 11 0.04 0.04 0 0 0.00 0.00 10 2,500 11 0.04 0.04 2,500 11 0.04 0.04 0 0 0.00 0.00 11 2,500 11 0.04 0,04 2,500 11 0.04 0.04 0 0 0.00 0.00 12 2,500 11 0.04 0.04 2,500 11 0.04 0.04 0 0 0.00 0.00 13 2,500 11 0.04 0,04 2,500 11 0.04 0.04 0 0 0.00 0.00 14 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 2,500 Ill 0.04 0.04 2,500 Ill 0.04 0.04 0 0 0.00 _ 0.00 16 0.81 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 CL 36 7.5 2,875 12 0.04 0.04 2,875 12 0.04 0.04 0 0 0.00 0.00 18 2,875 12 0.04 0.04 2,875 1 12 0.04 0.04 0 0 0.00 0.00 19 2,875 12 1 0.04 0.04 2,875 12 0.04 0.04 0 0 0.00 0.00 20 0.37 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 45 7 2,214 10 0.03 0.03 2,214 10 0.03 0.03 0 0 0.00 0.00 22 2,214 10 0.03 0.03 2,214 10 0.03 0.03 0 0 0.00 0.00 23 2,214 10 0.03 0.03 2,214 10 0.03 0.03 0 0 0.00 0.00 1 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 k24E 2,214 10 0.03 0.03 2,214 10 0.03 0.03 0 0 0.00 0.00 2,214 10 0.03 0.03 2,214 10� 01.03 0.03 0 0 0,0/0� 0.00 :� :�':d �n :i n? n ii� 1 ?ifi i`I 0.03 1 U.G3 II G I U 1 G.VG I G.GG �I Monthly Loading:11 59,124 0 87 L 59,124 U.66 111111111111111112 U U.UU U.Uv 12 Month Floating Total (in): 8.03 8.03 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management Has the ORC changed since the previous NDAR-1T ❑ yes F11 No Phone Number: 704-431-5266 Permit Exp.: 9/30/25 i 1 /25/21 �— 1 /25/21 Signature Date ;i` 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