WQ0014391_Monitoring - 05-2021_20210630

Monitoring Report Submittal
...........................................................................................................................................
Permit Number #* WQ0014391
Name of Facility:* Builders First Source
Month:* May
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:* [e-mail]
Name of Submitter:* Randall C Jarrell
Signature:
Year:* 2021
Upload Document*
BFS NDMR 5-21.pdf
RF only
5.81 MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
Date of submittal: 6/30/2021
This will be filled in &Aormticaly
Initial Review
Reviewer: Lloyd, Chloe D

Is the project number correct? * WQ0014391
Is the monitoring report r Yes r No
accepted?*
Regional Office * Raleigh
Accepted Date: 7/2/2021

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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
TIP11111151TINF11 1!11!111
121 compliant E Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E-1 Compliant L] Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 1 compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E-1 compliant 1E 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: Randall Jarrell Permittee: Goldston -Apex Properties, L.L.C.
Certification No.: 23925 Signing Official: Randall Jarrell
Grade: Phone Number: 919-210-2500 Signing Official's Title: ORC
Has the ORC changed since the previous NDAR-11? ❑ Yes E7] No Phone Number: 919-201-0347 Permit Exp.: 3/31/21
z
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Builders First Source
12 Month Rollinq Total Application In Inches
Field
Jan Feb
March April
May
June July
August Sept
Oct
Nov Dec
Total
1
5.43
O O
O
0 2.21
O O
O 5.91
U
O 13.55
2
5.44
O O
O
O 2.21
0 O
O 6.91
O
O 13.56
3
5.39
O O
O
O 2.09
O O
0 5.58
O
U 13.06
4
5.33
O O
0
0 2.09
O O
0 5.72
O
U 13.14
5
5.33
O U
O
O M1
O O
O 5.8
D
O 1114
G
5.33
0 O
O
0 2.01
O O
U 5.8
0
O 13.14
7
5.33
O O
O
0 1M
O O
O 5.82
U
U 13.08
8
5.23
O O
O
O 1,94
O O
O 5.72
0
O 12.89
Q
U
O O
O
O O
O 3.17
O O
3.99
O 7.16
10
O
O O
U
O 0
0 2.59
O O
3.28
0 5.85
11
0
O 0
O
O O
U 1.91
O O
2.54
O 4.45
12
O
O O
O
0 0
O 1.32
O 0
104
O 4.30
13
O
O O
O
O O
O 1.61
O O
2.19
O 5.99
14
O
O O
O
O U
O 2.08
O O
2�8
O 4.86
15
O
O O
O
O O
0 1.83
O U
2.5
O 4.33
18
O
O O
U
O O
O 1.55
U U
2.13
U 3.88