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HomeMy WebLinkAboutWQ0014391_Monitoring - 02-2023_20230325Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February WQ0014391 Builders First Source Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Biowater@aol.com Randall Jarrell Reviewer: Wanda.Gerald Year:* 2023 Upload Document* BFS NDMR 2-23.pdf PDF Only 5.49 M B Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 3/25/2023 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: 5/12/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of 'i Permit No.: WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: February Year: 2023 PPI: 002 Flow Measuring Point: 0 influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — 11 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 > 0 l4 .L ac� E- a ~N X O Ln m E � _ LL 0 E s M rn Z i— cc a o Z N iLadm N a vE N fno rn 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L 1 768 2 768 3 768 4 768 5 768 6 1 13:30 0.42 768 6.46 7 768 8 768 9 768 10 768 11 768 121 768 13 13:25 0.42 768 6.54 14 768 15 768 16 768 17 768 181 768 19 768 20 13:35 0.42 768 6.49 21 625 22 625 23 625 241 625 25 625 26 14:55 0.5 625 6.46 27 695 28 695 29 30 31 Average: 732 Daily Maximum: 768 6.54 Daily Minimum: 625 6.46 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 1 3 X Year 3 X Year 1 3 X Year 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of� 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? 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. 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 [2] No Phone Number: Permit Expiration: 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_ I of F •.: VVQ0014391 Facility Name: Builders• - Apex Yard WWTF County: Chatham Month: February1 Did irrigation occur • 1 -• - 1 F e I • - 1 C this facility'? Area (acres): 1 • / • 1 • 1 - at F-1 YES NO Hourly Rate (in): Annual Rate (in): MIT MUM ERM ••. •Field lrrigatedi Q • • •. • 0 • . •, . • • •, .• D • Monthly•.• • Month12 •. • Total (iny.jjj�����jjj/���jjjjjjjjjjjjjjj�jj�j�j/jjjjjj%jjjjjj/jjjjjj/�j/jjjjjj/�jjij�jjjj •1jj��j FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1_ of Permit No.: p11 • •- • Apex Yard WWTF County:.nth: February1 •irrigation• • 1 • / CField 1 • 1 •C this facility? I • Area (acre 1 • Area (acres): 1 • 1 at YES • Hourly'. 1 • '. 1 • '. • • '. 1 . Annual Rate (in): MIT M. wl I R 1= Annual Rate Annud-?-Rate (in) Monthly•.• . Month12 • . • Total FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page > of Permit No.: W00014391 Facility Name: Builders• - Apex YardFebruary •irrigationoccur this facility? Area (acres): at Cover Crop: YES NO Hourly'. 1 • '. 1 • '. �- • - 1 Annual Rate (in): Annual Rate (in): ••. • Field •. • •FieldI ..• • • •. • • •Irrigated?'0 • long IN.Mmmm Monthly •.• . �j�jjjj� 111 jjjj�j/�jjjj�/ 111jjjjjj��jjjjj/ 111/�j/�j/�jjjjjj 1 11 Month12 •. • Total (in)7 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page u of Permit No.: 011 • •- • Apex Yard VVVVTF County:.February�1 •irrigationoccur • 1 • 1Field 1 •• • 1 •: this facility? • • 1 ►: 1 at • - ••: Cover Crop:YES - -" • - •• •' • •r NO Hourly-.te (in): Hourly '. 1 • '. 1 • '. 1 Annual Rate (in): Annua�%ate (in Annual Rate (iny •-. •. •Field Irrigated. Field Irrigated Field Irrigated?Q • ® ___ __ -_-- ---- -_-- -_-- m m®M-_-- ® ___ __ -_-- ---- -_-- ---- ® ___ __ -_-- ---- -_-- ---■ -Monthly•.• • �j�jjjj� 111 j�j/�jj�;�/�jjj/ 111 %jjjjjj/jjjjjj/ 111 j�jj�j/��jjj • 11 j Month12 •. • Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -1 of O_ Did the application rates exceed the limits in Attachment B of your permit? 21 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? ❑ Compliant ❑ Non -Compliant 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? ❑ 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 F No Phone Number: 919-201-0347 Permit Exp.: /1 3 (Date Signature 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 2023 2023 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2023 Field Jan Feb March April May June July August Sept Oct Nov Dec Total 1 0 0 0 0 0 0 0 0 0 4.03 0 0 4.03 2 0 0 0 0 0 0 0 0 0 4.03 0 0 4.03 3 0 0 0 0 0 0 0 0 0 3.95 0 0 3.95 4 0 0 0 0 0 0 0 0 0 3.9 0 0 3.9 5 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 6 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 7 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 8 0 0 0 0 0 0 0 0 0 3.97 0 0 3.97 9 3.99 0 0 0 0 5.55 0 0 0 0 0 0 9.54 10 3.26 0 0 0 0 4.54 0 0 0 0 0 0 7.8 11 2.55 0 0 0 0 3.55 0 0 0 0 0 0 6.1 12 3.23 0 0 0 0 4.27 0 0 0 0 0 0 7.5 13 2.26 0 0 0 0 3.12 0 0 0 0 0 0 5.38 14 3 0 0 0 0 4 0 0 0 0 0 0 7 15 2.55 0 0 0 0 3.51 0 0 0 0 0 0 6.06 16 2.19 0 0 0 0 3.01 0 0 0 0 0 0 5.2