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HomeMy WebLinkAboutWQ0014391_Monitoring - 09-2021_20211031 (2) n .. ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0014391 Name of Facility:* Builders First Source Month:* September Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR BFS NDMR 9-21.pdf 5.76MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* Biowater@aol.corn Name of Submitter:* Randall C Jarrell Signature: Date of submittal: 10/31/2021 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Mokashi, Poorva Is the project number correct?* WQ0014391 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Accepted Date: 11/12/2021 FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of Permit No.: WQ0014391 Facility Name: Builders FirstSource-Apex Yard WWTF county: Chatham Month: September Year: 2021 PPI: 002 Flow Measuring Point: D Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent 2 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code —► 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 a t _ N - 6 Q co co = - E di o L 6-VmE w o a v o 6 aT w0 YtTo a v=t FI— cn W m . 0u E Y a esNFQ, oZ F � F—Q Z Z aO ce co F 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L _ 1 1,255 2 1,255 3 1,255 4 1,255 _ 5 1,255 6 1,255 7 12:35 0.5 1,255 5.86 8 1,043 9 1,043 _ _ 10 1,043 11 1,043 12 1,043 _ 13 15:55 0.5 1,043 6.02 _ 14 914 15 914 _ _ 16 914 17 914 _ 18 914 __ 19 914 _ 20 13:25 0.42 914 6.46 21 857 22 857 23 857 24 857 25 857 _ ,26 857 27 13:00 0.5 857 6.66 28 1,100 _ 29 1,100 30 1,100 31 Average: 1,025 Daily Maximum: 1,255 _ 6.66 Daily Minimum: 857 _ 5.86 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 3,750 30 200 15 30 Daily Limit: Sample Frequency: Monthly 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year I FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 2- of S Sampling Person(s) Certified Laboratories Name: Randall Jarrell Name: ENCO Name: Name: Wastewater Management, L.L.C. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compliant ❑Non-Compliant If the facility is non-compliant, please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. i 1 s 1 I Operator in Responsible Charge(ORC)Certification Permittee Certification I ORC: Randall Jarrell Permittee: Goldston -Apex Properties, L.L.C. Certification No.: 23925 Signing Official: Randall Jarrell I I Grade: Phone Number: 919-210-2500 Signing Official's Title: ORC ) I 1 Has the ORC changed since the previous NDMR? ❑Yes E No Phone Number: Permit Expiration: I i ` °� to e 2 ; t iel°l iLi a!�3a g2-3 ) a t 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 E 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. 1 I Mail Original and Two Copies to: Division of Water Resources ) Information Processing Unit 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 1 FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 73 of 9 Permit No.: WQ0014391 I Facility Name: Builders FirstSource-Apex Yard WWTF I county: Chatham Month: September Year: 2021 Field Name: 01-1A Field Name: 01-1B Field Name: 01-2A Field Name: 01-2B Did irrigation occur Area(acres): 0.19 Area(acres): 0.19 Area(acres): 0.19 Area(acres): 0.19 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 0 YES I"NOHourly Rate(in): 0.4 Hourly Rate(in): 0.4 Hourly Rate(in): 0.4 Hourly Rate(in): 0.4 Annual Rate(in): 22.48 Annual Rate(in): 22.48 Annual Rate(in): 22.48 Annual Rate(in): 22.48 Weather Freeboard Field Irrigated? ❑YES 0 NO Field Irrigated? ❑YES E NO Field Irrigated? ❑YES 0 NO Field Irrigated? ❑YES LI NO y d a a a 2 a m °> 0 -0 •a 01 E m -a -a a> E — L a> m . -a a E a a> N -a -a 0) E A rn 1 m a) A a a a E a) a> a >, c a — c E m a0 >, c a — c E m O a> >, c — c mU . a V E a n E s E a E E . E as a E Fs a E a E aa 0 daa O o0. F as — O as a a i a ., O co o a i- rn p O X O Oa Oa Fa p O •> O O Y E 'Nv 7 TC Q 0 O g = ooQ — J g = JQ g = Q J a = J 0 as J2J — — 0I— 0- . _ [ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 ) 4 5 6 1 7 C 86 0.54 3.6 8 = 9 10 - ( 11 I 12 13 C 84 2.31 3.4 _ 14 15 . _ ) 16 I 17, ) . I 18 1. 19 I 20 PC 82 0 4.4 21 I 22 23 _ _ . 24 25 26 27 PC 81 1.34 5.7 28 _ 29 I 30 31 I Monthly Loading: 0 y 0.00 r/ / 0 % 0.00 0 �� 0.00 W0 / %%/% 0.00 V i 12 Month Floating Total(in):r�///�� � 11.34 %//���/�� /i 11.35 //���Ar/����At / 10.97 ✓��������l/�j 11.05 /./A, I FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 't of c3 Permit No.: WQ0014391 I Facility Name: Builders FirstSource-Apex Yard WWTF [ County: Chatham Month: September Year: 2021 Field Name: 01-3A Field Name: 01-3B Field Name: 01-4A Field Name: 01-4B Did irrigation occur - Area(acres): 0.19 Area(acres): 0.19 Area(acres): 0.19 Area(acres): 0.19 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: YES ❑NO Hourly Rate(in): 0.4 Hourly Rate(in): 0.4 Hourly Rate(in): 0.4 Hourly Rate(in): 0.4 Annual Rate(in): 22.48 Annual Rate(in): 22.48 Annual Rate(in): 22.48 Annual Rate(in): 22.48 Weather Freeboard Field Irrigated? ❑YES 2 NO Field Irrigated? iE YES L, NO Field Irrigated? ❑YES E No Field Irrigated? ❑YES CAI NO m c -°'a 2 2 a, m °' a, lel a rn E a, m a a rn E cm m •a a E rn ° Es r g a ccu E m a, .2 >' E a E E m (31 -2 > E a E E a, m ;; 2". E. a ? .E E m a, d > C �' E 01 o 0 .Q m „ . a s E am _, E 0 a s E a, •a v E a =a a Q. E as a �a E = a a s E as •ei =a E a =a m a`, I — O >,a E a. i- .L 0 O x _9 O o a I- .- 0 p X = 2 o a i= 0 O cXa 0 O O a N fn nT Q Q a O . °F in ft ft gal min in in gal min in in gal min in in gal min in in i r 1 I 2 I 3 4 5 _ 6 _ 7 C 86 0.54 3.6 i 8 - _ 9 10 11 12 13 C 84 2.31 3.4 14 - - - 15 16 17 ) 19 = I 20 PC 82 0 4.4 1 21 22 23 _ 24 25 _ _ I 26 I 27 PC 81 1.34 5.7 28 29 30 31 Monthly Loading: 0 /rx 0.00 r 0 % 0.00 0o 'r 0.00 r 0 0.00 12 Month Floating Total(in):f����/ %i 11.13 %! %l//i ✓/�� �����% 11.13 � //O/ �i..%� � 11.15 /�1 �i � /����� � 10.95A� ( 1 FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page C of a Permit No.: WQ0014391 1 Facility Name: Builders FirstSource-Apex Yard WWTF ! county: Chatham Month: September Year: 2021 Field Name: 02-1A Field Name: 02-1B Field Name: 02-2A Field Name: 02-2B Did irrigation occur - Area(acres): 0.18 Area(acres): 0.22 Area(acres): 0.28 Area(acres): 0.23 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: p p YES ❑NOHourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Annual Rate(in): 18.11 Annual Rate(in): 18.11 Annual Rate(in): 18.11 Annual Rate(in): 18.11 Weather Freeboard Field Irrigated? 2 YES ❑NO Field Irrigated? E YES ❑ NO Field Irrigated? 2 YES ❑NO Field Irrigated? 2 YES ❑NO m c •a . ° m i5 ) c, .a 'a a) E A a) m MI DI E A rn m E a a) m -a -a a, E a a) T o is Y rn w s E 0) m a3 >, E a _ c E m d 1; > c a _ E E m m W . >, E a _ E E E . d - >. E a _ E o U n .Q o ? a s E c .� m E o 5 a Q E m .� •E o R a s E 43 .� x o ii a s E a .6 X o R ',4-, •v >, Q a fZ F D a R S a a a_ i- .2 O a x S a O Q. H •i 0 a g 2 a a Q. H .0 0 a gi = a Y E p3 to t6 sZ Q = J J Q _ J J Q _ J J Q _ J J cc F a CIR m 6 °F in ft ft gal min in in gal min in in gal . min in in gal min in in 1 3 2 I 3 _ 4 _ _ _ _ _ . 5 7 C 86 0.54 3.6 _ _ I 8 9 - I 10 11 ( i 12 ) 13 C 84 2.31 3.4 339 17 0.07 0.07 339 17 0.06 0.06 347 18 0.05 0.05 339 17 0.05 0.05 I 14 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 I_ 15 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 - I 16 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 17 678 34 0.14 0.14 678 34 0.11 _ 0.11 693 35 0.09 0.09 678 34 0.11 0.11 I 18 678 34 0.14 0.14 678 34 0.11 0.11 693 35 _ 0.09 0.09 678 34 0.11 0.11 19 678 34 0.14 0.14 678 34 0.11 , 0.11 693 35 0.09 0.09 678 34 0.11 0.11 20 PC 82 0 4.4 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 I 21 678 34 0.14 0.14 678 34 r, 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 ( 22 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 23 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 ( 24 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 25 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 ( 26 678 34 0.14 0.14 678 34 0.11 0.11 693 35 0.09 0.09 678 34 0.11 0.11 27 PC 81 1.34 5.7 339 17 0.07 0.07 339 17 0.06 0.06 347 18 0.05 0.05 339 17 0.05 0.05 I 28 29 _ 30 31 I Monthly Loading:�� 9,492 1.94 / 1.28 r/ 9,492 �A 1.512 Month FloatingTotal(in): / 11.39 14921r, , 9.31 ������ l / 7.30 f� 8.76fi% %% I FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of 0 Permit No.: WQ0014391 , Facility Name: Builders FirstSource-Apex Yard WWTF I county: Chatham Month: September Year: 2021 Field Name: 02-3A Field Name: 02-3B Field Name: 02-4A Field Name: 02-4B Did irrigation occur - Area(acres): 0.32 Area(acres): 0.25 Area(acres): 0.28 Area(acres): 0.32 at this facility? • Cover Crop: Cover Crop: Cover Crop: Cover Crop: p p P: ,YES ❑NO Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Annual Rate(in): 18.11 Annual Rate(in): 18.11 Annual Rate(in): 18.11 Annual Rate(in): 18.11 Weather Freeboard Field Irrigated? ❑YES ❑NO Field Irrigated? E YES ❑NO Field Irrigated? 0 YES ❑NO Field Irrigated? 0 YES ❑NO c -a = o d m m m ,a TS a) E a) a) -0 -a a) E a) m •a -a 0) E a> m a rn E 01 a o rn ui _a E °' m w; > c c >' E E m m N �, c a ? c E °' m ;; >, c a - c E m m w; >, c a i c a U 12 a s a v E E 'a 3 E a :a E 15 =a a E a a E 'a a E a =a E a =a 0 i a .E- o - v a Q E rn a s 'X o a rn a s .X o a Q. a s •X o a a. rn a s .X o a c •v T Q o Q. H •i O o a = o O u F •L- D o a = o o a i- 'L D o a = o o Q i- •� D o a = o E N co a Q Q i J J Q _ J J Q _ J J Q _ J J a CD a 0 a N '4) °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 j 4 i 5 6 7 C 86 0.54 3.6 I 8 9 10 11 12 1 13 C 84 2.31 3.4 1,090 55 0.13 0.13 1,090 55 0.16 0.16 1,090 55 0.14 0.14 1,072 54 0.12 0.12 I 14 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 15 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 1 16 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 _ 109 0.29 0.16 2,143 107 0.25 0.14 17 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 ( 18 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 19 2,179 109 0.25 0.14 2,179 109 0.32 - 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 20 PC 82 0 4.4 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 21 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 I 22 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 23 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 I 24 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 25 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 26 2,179 109 0.25 0.14 2,179 109 0.32 0.18 2,180 109 0.29 0.16 2,143 107 0.25 0.14 I 27 PC 81 1.34 5.7 1,090 55 0.13 0.13 1,090 55 0.16 0.16 1,090 55 0.14 0.14 1,072 54 0.12 0.12 ( 28 1 29 ( 30 i 31 1 Monthly Loading: 30,507 3.51 30,507 4.49 300,520 % 4.01 '%% /��30/003 3.45 � / I 12 Month Floating Total(in):%/f/// �i,�i%'/i�%/� 8.77 IfWA 11.22 �✓/11���� '/%////////_ 9.96 % / /1. �/!/1�����/l/ /. 8.54�� 1 i FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 4 of Did the application rates exceed the limits in Attachment B of your permit? C Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑Non-Compliant I 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 1action(s)taken.Attach additional sheets if necessary. i I i 1 1 1 I 1 Operator in Responsible Charge(ORC)Certification Permittee Certification I ORC: Randall Jarrell Permittee: 3 Goldston-Apex Properties, L.L.C. i Certification No.: 23925 Signing Official: Randall Jarrell I Grade: Phone Number: 919-210-2500 Signing Official's Title: ORC I Has the ORC changed since the previous NDAR-1? Phone Number: 919 201 0347 Permit Exp.: 3/31/21 I Yes ✓ No i t 1 of 1 t 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. i Mail Original and Two Copies to: Division of Water Resources ) Information Processing Unit I ) 1617 Mail Service Center Raleigh,North Carolina 27699-1617 I ' Builders First Source 12 Month Rolling Total Application In Inches 2021 2021 2021 2021 2021 2021 2021 2021 2021 2020 2020 2020 2021 Field Jan Feb March April May Juno July August Sept Oct Nov Dec Total l 5.43 O O O O O O O O --'5.01 O O 1134 -� 2 5.44 O U O O 0 U O O 91 O O 11.35 -� 3 5.39 O 0 O O O O O O 58 O O 10.97-' 4 5.33 O O 0 O O O O O 72 U O 11.05-� 5 5.33 0 O U O O U 0 O O O O 11 13 - 6 5.33 O U O O O 0 U O 8 U O 11.13 7 5.33 O U O O O O U O 5.82 U O 11.15 8 5.23 0 O O O O O O U 52 O 0 1095 0 O O O O O 5.46 O O 1.04 O 399 O 1139 10 O 0 O U O 4.48 0 O 1.50 O 328 O 931'� 11 O 0 O 0 O 3.48 O O 1.28 O 254 U ' 3 12 0 O U O O 4.2 O O 1.52 U 3.04 O 8.76 13 O O O U O 3.07 O O 3.51 O 219 O 8.77 -� 14 O 0 U O O 3.93 0 O 4.40 U � 8 O 11.22 15 O O U O O 3,45 U O 401 O 5 O 9.96 16 0 O O O O 2.98 O O 345 O 2��3 O 84