WQ0002838_Monitoring - 02-2021_20210412

rORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002838
Facility Name: Deerhurst Mobile Home Park
County: Wake
Month: February
Year: 2021
PPI: 001
Flow Measuring Point: Q influent Effli,ent ❑ No flow generated
Parameter Monitoring Point: Influent❑ Effluent 0 Gramdwater Lowering x,rface Water
Parameter Code 0
50050
00310
50060
31616
00610
00625
00620
00400
00530
00615
00665
00600
70300
00940
O>
_
m
UQ E
O
C
O
L) N
U
O
o
_
u1
0
O
m
7
LLL
U
E
Q
U
m
o
E
E
Q
a
o
Z
Z
o
~ No
rn
to
Z
N
2c
pE°
t
Q
L
d
Z
y
°
Ny
O
m
U0E
24-hr
hrs
GPD
m /L
m /L
#1100 mL
m /L
m /L
m /L
su
m /L
m /L
m /L
m /L
m /L
m /L
1
08:00
1
29,445
2
08:00
1
24,559
3
08:00
1
23,112
0.62
7
4
08:00
1
22,735
5
08:00
1
22,079
6
21,744
7
46,105
8
08:00
1
25,786
9
08:00
1
22,339
10
08:00
1
1 24,232
0.77
7.1
11
08:00
1
35,461
121
08:00
1
NO DATA
131
NO DATA
14
56,592
15
08:00
1
NO DATA
16
08:00
1
1 61,196
17
08:00
1
NO DATA
0.83
7.1
18
08:00
1
67,469
19
08:00
1
67,209
201
24,524
211
27,828
221
08:00
1
1 38,237
231
08:00
1
23,041
241
08:00
1
11,734
0.77
7
25
08:00
1
18,285
26
08:00
1
NO DATA
27
10,307
28
27,994
29
30
31
Average:
31,827
0.75
Daily Maximum:
67,469
0.83
7.10
Daily Minimum:
10,307
0.62
7.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
19,229
Daily Limit:
Sample Frequency:
Continuous
4 X year
Weekly
4 X year
4 X year
4 X year
4 X year
Weekly
4 X year
4 X year
4 X year
3 X year
3 X year

r �QRM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Dale Mathews Name: Meritech
Name: Andy Mathews 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑compliant E]Norrcomphantt
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.
IFLOW WAS IN EXCEEDANCE OF PERMITTED LIMIT FOR THE MONTH OF FEBRUARY 2021; YES COMPANIES HAS SCHEDULED TO HAVE A LINER INSTALLED INSIDE OF EXISTING SEWER LINES TO LIMIT
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Mathews, M&M Water and Wastewater Services
Permittee: Yes! Companies, EXP., LLC (Attn: Ed Redmond, Regional Manager)
Certification No.: 22794
Signing Official:
Grade: SI Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDMR? ElyesE] No
Phone r: Permit Expiration: 11/30/25
�j1Z►
��� �z►
Signature Date
Signature Date
By this signature, I certify that this report is accurate and compete 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 vitiations.
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
Permit No.: WQ0002838
Facility Name: Deerhurst Mobile Home Park
County: Wake
Month: February
Year: 2021
Did irrigation occur at
Field Name:
A
Field Name:
B
Field Name:
C
Field Name:
D
Area (acres):
3.08
Area (acres):
3.35
Area (acres):
2.46
Area (acres):
2.58
this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Q YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
22
Annual Rate (in):
22
Annual Rate (in):
22
Annual Rate (in):
22
Weather
Freeboard
Field Irrigated?
❑YES NO
Field Irrigated?
AYES EjNO
Field Irrigated?
EIYES 1:1NO
Field Irrigated?
AYES LINO
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cCa
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°F
in
ft
ft
gal
min
in
in
aal
I min
in
in
gal
min
in
in
oal I
min
in I
in
1
CL
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
2
C
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
3
CL
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
4
C
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
5
CL
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
1 0.08
0.08
5,100
15
0.07
0.07
6
1 C
7
CL
8
C
1 2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
1 5,200
15
0.08
0.08
5,100
15
0.07
0.07
9
C
2.5
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
10
CL
2.4
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
11
CL
2.4
5,200
15
0.06
0.06
5,300
1 15
0.06
0.06
5,200
15
0.08
0.08
5.100
1 15
0.07
0.07
121
CL
1
2.4
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
0.07
13
R
1
14
R
0.25
15
CL
2.2
16
C
2.2
17
C
2.2
1 5,200
15
0.06
0.06
5,300
1 15
0.06
0.06
5,200
15
0.08
0.08
5,100
1 15
0.07
0.07
181
CL
1
2.2
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
1 0.08
5,100
15
0.07
0.07
191
CL
1
2.2
5,200
15
0.06
0.06
5,300
15
0.06
0.06
1 5,200
15
0.08
0.08
5,100
15
0.07
1 0.07
20
C
21
C
22
R
0.75
2
23
C
2
24
C
2
5,200
15
0.06
0.06
5,300
15
0.06
1 0.06
1 5,200
15
0.08
0.08
5,100
15
0.07
0.07
251
C
1
2
5,200
15
0.06
0.06
5,300
15
0.06
0.06
5,200
15
0.08
0.08
5,100
15
0.07
1 0.07
26
R
0.5
2
_
27
CL
28
C
29
30
31
Monthly Loading:
78,000
0.93
79,500
0.87
78,000
1.17
76,500
1.09
12 Month Floating Total (in):
11.11
10.37
13.87
12.95

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? ❑i Compliant El Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑i Compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? �i compliant E]Nont-compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant 0Non-Compliant
If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s)
Ld KtM. MlldUl dUUIIIVIIdl WJUULJ II II
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Dale Mathews, M&M Water and Wastewater Services
Certification No.: 22794
Grade: SI Phone Number: 919-691-1056
Permittee: Yes! Companies, EXP., LLC (Attn: Ed Redmond, Regional Manager)
Signing Official:
Signing Official's Title:
Has th C changed since the previous NDAR-1? Yes ]No PhLeber: Permit Exp.: 11/30/25
7
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 drecbon 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