HomeMy WebLinkAboutWQ0029635_Monitoring - 02-2021_20210406FORM Ih1DMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z
Permit No.: W00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: February
Year: 2021
PPI:
Flow Measuring Point: j I IfifiVeiA i I EfffuenL i No flow generated
Parameter Monitoring Point: i— i influent L Ftfluent ❑ Croundwate, I nwennq ❑ Sinface Water �
Parameter Code —►
50050
00400
00310
00940
31616
00610
00625
i 00620
00665
70300
00530
Z d
i 0
O
°y
U.
! O
Ii
a
w
Uo
E
Qn
m0
Y°
..
�i
�a
—Qsfi
l o
oE
i �tfl
i
f
i
i
;
24-hr
hrs
GPD
Su
mg/L
rn
#/100 mL
mg/L.mg/L
mg/L
mg/L
mg/L
mg/L
1
2
5,000
5,000
,
I
I
I
�
3
16:40
2
4,428
6.38
4
4,428
5
4,428
6
0
I
,
7
0
8
4,428
9
4,428
10
14:30
2
3,833
6.42
11
0
12
0
13
0
14
f
0 I
I
I
15
0
16
15:00
1
4,777
6.4
17
4,777
t'T
,
19
0
20
4,777
I
;
I
i
i
i
_
22
I
0
23
4,777
I
I
24
4,777
25
15:30
2
4,622
6.43
26
0
;
27
4,622
28
4,622
;
29
'
3031
!
i
'
Average:
2,804
#VALUE1 ;
#VALUE'
#VALUE! ;
#VALUE:'
#VALUE' ,
#VALUE! I
#VALUE!
#VAL[1E:'
*VALUE' 1
#•FALUE!
#VALUE!
#VALUE'
#VALUE'
#VALUE' ;
#VALUE!
Daily Maximum:
5,000
6.43
Daily Minimum:
0
6.38
Sampling Type:
Recorder
Grab
Grab I
Grab
Grab
Grab
Grab i
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a I
n/a
n1a
n/a
n/a
n/a
n/a
n/a
n/a
i
I
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk I
^,%mo
Styr
1/mo
1/mo
1!mo
11mo
?imc
31yr
t;mo
i
I
i
•.
o
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2of
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: {i Name: Rowan wwf Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? i 1 Yes P! No
Phone Number: 704431-5266 Permit Expiration: 9/30/2025
3/30/2021
3/30/2021
Sig 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 taw, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are sigitificant penalties for submitting false information, including the possibility of rules 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page . I1.
Permit No.: W00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: February
Year: 2021
' Field Name:
i 2 I
Field Name:
3
Field Name:
1,4-14
Field Name:
Did irrigation occur
this facility?
( Area (acres):I
2.51
Area (acres):
2.54
Area (acres):'
2.51
�
Area (acres):
at
Cover Crop:
Pine Trees
1 Cover Crop:
Pine Trees
! Cover Crop:
Pine Trrees !!
Cover Crop:
U YES ! NO
I !
II dourly 'sate (iny
!:
0.3 �;
Hourly Rate (in):
0.3
1 Hourly Rate (in):
� 0.3 l
Hourly Rate (in):
�r Annual Rate (in):.
40.27
Annual Rate (in):
40.27
a Annual Rate (in):
i 40.27
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
[ YES OD NO
Field Irrigated?
❑ YES E] NO
Field Irrigated?
❑ YES ❑ NO
a
O
U
af0i
i t-
o
a
n.
m
°
m
N�
10
to-
I
C
� Q
o
1--
�
0
E Q
I a
0
E
E
�i
Q
>
I
E
7 `T rn
C
E
3
°r
in
ft
ft
gal
min
I in
in
gal
min
in
in
gal
min
in
in 11
gal
min
in
in
1
2,500
11.1
0.04
0.04
2,500
11.1
0.04
0.04
2.500
1 11.1
_ 0.04
0.04
2
2,500
11.1
0.04
U.U4
2,500
11.1
0.04
0.04
2,500
11.1
O.U4
0.04
3
cl
49
6.25
2,214
9.8
0.03
0.03
2,214
9.8
0.03
0.03
2,214
9.8
0.03
0.03
4
2,214
9.8
0.03
0.03
2,214
9.8
0.03
0.03
21214
9.8
0.03
0.03
5
I 2,214
9.8
I 0.03
0.03
2,214
9.8
0.03
0.03
21214
9.8
0.03
0.03
6
0.27
1
1-0
0
0.00
0.00
0
0
o.00
0.00
0
0
0.00
0.00
V
7
0.52
0
0
0.00
0.00 I
0
0-4-
0.00
0.06
0
0
l 6.60
0.00
i
8
2;214
9.8
0,03
1 0 03 (�
2,214
I 9.8
1 0,03
0.03
212144
9.8
! 003
0.03 �I
g
I 2,214
1 9 8
I 003
0.03 It
2,214
9 8
0 03
0 03
2,2I 14
I 98
f 003
0.03 I
I
10
CI
48
6.25
1,916
8.5
; 0.03
I 0.03
916
8.5
_
0.03
0.03
1,916
8.5
0.03
0.03
j
11
0.54
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
0.21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
0.87
0
i 0
0.00
0.00 i
0
L-
0
' 0.00
0.00
0
0
0.00
0.00
L_
!
14
0.34
0
0
0.00
I 0.00
0
! C
C.CO
OAC
0
; C
0.00
0.00
15
1
C
1 0
0.00
0.00 1
0
0
0.00
O.CO
0
0
C.00
; o.00
I ^
16
pc
46
6.25
!, 21388
10.6
0.04
I 0.04 ,I
2,388
10.6
0.03
0.03
2;388
10.6
0.04
0.04
I
17
; 2,388
10.6
C.04
0.04
i 2,388
10.6
0.03
0.03
' 2,388
10.6
0.04
I C.04
I
18
0-971
1
1 0
I 0
I 0.00
0.00
I 0
0
0.00
0.00
0
0
0.00
0.00
19
0.2
0�
0.00
0.00
0
i 0
0.00
0.0,
0
0
10.00
0.00 '
20
2,388
10.6
0.04
0.04
2,388
10.6
0.03
0.03
2,388
10.6
0.04
0.04
21
2.388
10.6
0.04
0.04
2,388
10.6
0.03
0.03
2,388
10.6
0.04
0.04
_
0.42
0
0
0.00
0.00�
0
0
0.00
0.00
0
0
0.00
0.00
122
23
2.388
10.6
0.04
i 0.04 I'
2.388
10.6
0.03
0.03
2.388
10.6
0.04
0.04
2,388
10.6
0.04
0.04 !'
2,388
10.6
0.03
0.0°•
2,388
14.6
0.04
0.04
pc
66
6.25
2,311
9.2
0.0',
0.03
2,31 i
9.2
C.C3
OA3
2,3i 1
9.2
0.03
C.C3
!
0.82
0 _
0
o0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
J
2,311
9.2
0.03
0,03
2,311
9.2
0.03
0.03
2,311
9.2
0.03
003
[28
2,311
9.2
0.03
0.03
2,311
9.2
0.03
0.03
2,311
9.2
0.03
0.03
!
Monthly Loading:"EIL7.99
12,Month Floating Total (in):
0.58
39.24'r
0.57
7.99
39,247
0.58
0.00
0
ow
0.00
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page- of Z
'Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant "Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ; Non -Compliant
Was a suitable vegetative cover maintained stained on all sites as specified in your permit? p Compliant u NarComphant
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? [J Compliant ❑ Non -Compliant
if the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDAR-17 ❑ yes U No
/ Signature
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner; Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Exp.: 9/30/25
3/30/21 3/30/21
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 properly gathered and evalualed 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, indudug the possibility of fines and imprisonment fur knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617