WQ0014391_Monitoring - 11-2022_20221217

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
Report Information
WQ0014391
Builders First Source
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
[e-mail]
Randall Jarrell
Reviewer: Gerald, Wanda
Year:* 2022
Upload Document*
BFS NDMR 11-22.pdf
PDF Only
5.7MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
12/17/2022
This will be filled in automatically

Is the project number correct?* WQ0014391
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 1/6/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _J_ of 2
Permit No.: WQ001 4391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: November
Flow Measuring Point: 21 Influent E] Effluent 0 No flow generated
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of S
Sampling Person(s)
Name: Randall Jarrell
Name:
Certified Laboratories
Name: ENCO
Name: Wastewater Management, L.L.C.
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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.
Noncompliant for exceeding the effluent ammonia nitrogen limit. The addition of sodium hydroxide to boost the pH in the treatment system has been implemented.
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 NDMR? ❑ Yes No
Phone Number: Permit Expiration:
Jf I I f
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

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of B
Permit No.:011 ' •.Facility
Name: Builders FirstSource Apex • WWTF
County:hao
November
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �i of a
No.: W00014391
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Month: November
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page > of e,
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County: Chatham
Month: November
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Ga of
Permit No.: VV00014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: November
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Field Name:
Field Name:'
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'V of F
Did the application rates exceed the limits in Attachment B of your permit?
7 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? F71 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 7 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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: 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-1? ❑ Yes E No
Phone Number: 919-201-0347 Permit Exp.:
1"
1
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 Rolling Total Application In Inches
2022 2022 2022 2022 2022
Field
Jan Feb
March April
Mav
1
5.96
0 0
0 0
2
5.96
0 0
0 0
3
5.82
0 0
0 0
4
5.74
0 0
0 0
5
5.68
0 0
0 0
6
5.68
0 0
0 0
7
5.8
0 0
0 0
8
5.7
0 0
0 0
9
0
0 0
0 0
10
0
0 0
0 0
11
0
0 0
0 0
12
0
0 0
0 0
13
0
0 0
0 0
14
0
0 0
0 0
15
0
0 0
0 0
16
0
0 0
0 0
2022 2022 2022 2022 2022 2022 2021 2022
June July
August
Sept
Oct Nov
Dec
Total
0
0 0
0
4.03
0
0
9.99
0
0 0
0
4.03
0
0
9.99
0
0 0
0
3.95
0
0
9.77
0
0 0
0
3.9
0
0
9.64
0
0 0
0
3.97
0
0
9.65
0
0 0
0
3.97
0
0
9.65
0
0 0
0
3.97
0
0
9.77
0
0 0
0
3.97
0
0
9.67
5.55
0 0
0
0
0
0
5.55
4.54
0 0
0
0
0
0
4.54
3.55
0 0
0
0
0
0
3.55
4.27
0 0
0
0
0
0
4.27
3.12
0 0
0
0
0
0
3.12
4
0 0
0
0
0
0
4
3.51
0 0
0
0
0
0
3.51
3.01
0 0
0
0
0
0
3.01