HomeMy WebLinkAboutWQ0014391_Monitoring - 01-2023_20230502Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
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 1-23 (2).pdf
PDF Only
6.02 M B
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
5/2/2023
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 [ of
Permit No.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: January
Year: 2023
PPI: 002
Flow Measuring Point: E influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code - 10
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
>,
'70c
N
Q E
o
O
�_ .d+
O
03
�
0
I
t�.1 0
L)
'o
O
a
=
m
N
o Z
Z
16
Z
2
t
t
a
v
"C N
•�. C 'a
w
N
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
343
2
343
3
11:05
0.33
343
6.26
4
704
5
704
6
704
7
704
8
704
9
12:20
0.42
704
6.31
10
704
11
704
121
704
13
704
14
704
15
704
16
12:15
0.33
704
6.42
17
768
181
768
19
768
20
768
21
1 768
22
768
23
12:35
0.42
768
6.48
241
768
25
768
26
768
27
768
28
768
29
768
301
13:25
0.42
768
6.39
311
1
768
Average:
700
Daily Maximum:
768
6.48
Daily Minimum:
343
6.26
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
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page '— of 8
Sampling Person(s) 11 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? ❑ 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 necessarv.
Operator in Responsible Charge (ORC) Certification
I ORC: Randall Jarrell
I Certification No.: 23925
Grade: Phone Number: 919-210-2500
Has the ORC changed since the previous NDMR? ❑ Yes (] No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Goldston - Apex Properties, L.L.C.
Signing official: Randall Jarrell
Signing Official's Title: ORC
Phone Number: Permit Expiration:
Signature Date
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 8
•.: WQ0014391
Facility Name: Builders• - Apex • WWTF
County:anuary
1 •irrigationoccur
17910
. Name:
Field
1
•
1 i
at this facility?
/ •
1 •
1 •
1
Cover Crop:
YES NO
Hourly Rate (in):
Annual Rate (in):
Annual Rate (inKi
••. •
• .. •
•Field
•. •?
Field Irrigated?
•Fiel,1
Irrigated?0
•
Monthly Loading:
12 Month Floating Total (in):
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Li of g
Permit No.: WQ0014391
Facility Name: Builders• - Apex Yard WWTF
County:Month:anuary
•irrigationoccur
Field
1
Field Name:
Field
1 •:
at this facility?
Area (acres):
1 •
/ •Area1
•
1
Giver Crop:
C+V r Crop:,
[v�] YES NO
Hourly Rate (in):;���
Hourly Rate (in)-
►► .Annual
Rate (in):
Annual Rate (in):'
m
___
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Monthly•.. •
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9• 11
12 M*nth FloatingTotalmmm
mm�mmm:,mjjjm
mm�
ojjm/ ,o jjjjj
jjm�
EMmN=
N=
�jjj/
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page s of a
WQ0014391
Facility Name: 7County:
#NAME?
Month: January
1
• irrigationoccur
Field
1 •
•
1 S
.
1
•
1 C
at this facility?
1
/Area
/
I Area
I Cover Crop:
C4ver Crop:
I
Cover Crop:'
7 YES El NO
Hourly Rate (in):
Hourly Rate (in):;
Annua-rRril
.•.
--.•. .
- . .. -.
•
- . •. -.
Q •
- •
Field Irrigated?
®_____
11
���
11
m�
1 1®'
�
1 1
1 •
•
•
1
®
___
Monthly... •
• 11jj=�j��/�jj�
• /1jjjjj/�j�/���/
�'
jjj/j�/®jj�jj.�jj���j®
Month12 •. . •
j��jj����j/�jj��jjjjjjj�jjjjj����jjjj�i.�������/ij�jjjjjj//,jjj��j
• 1
�jjjj�i.'•�jjjjjjji.
j/��jj/��jj�jj
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of-,
Permit No.: VVQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: January
Year: 2023
Did irrigation occur
Field Name:
02-3A
Field Name:
02-313
Field Name:
02-4A
Field Name:
02-413
at this facility?
Area (acres):
0.32
Area (acres):
0.25
Area (acres):
0.28
Area (acres):
0.32
Cover Crop:
Pine Trees
Cover Crop:
Pine Trees
Cover Crop:
Pine Trees
Cover Crop:
Pine Trees
❑ 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?
❑ YES ❑ NO
Field Irri ated?
9
❑ YES ❑ NO
Field Irrigated?
YES ❑ NO
T
a
d
Y
f
F
f
Q
UO
d
T Q
R
to
d
3 n
C
i
E
m y
O
7 =E
p
X O
Oi
E _
Q
Q
c
N
@Ea
Of6
=
p
O Q
iQ
M
E
0
d
N
iQ
CD
~t
�. c
O
J
�EO
C
E3
=�' 6C
O
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
PC
62
0.4
754
38
0.09
0.09
754
38
0.11
0.11
746
38
0.10
0.10
731
37
0.08
0.08
4
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
5
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
6
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
7
1
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
8
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
1
0.14
9
C
51
0.65
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
10
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
ill
1,508
75
0.17
1 0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
12
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
13
1
1, 508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
14
1,508
75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
15
1,508
1 75
0.17
0.14
1,508
75
0.22
0.18
1,492
75
0.20
0.16
1,462
74
0.17
0.14
16
PC
51
0.53
754
38
0.09
0.09
1,508
75
0.22
0.18
746
38
0.10
0.10
731
37
0.08
0.08
17
18
19
20
21
22
23
PC
51
1.03
24
25
26
27
28
29
30
PC
59
0.89
31
I
Monthly Lo ading:11
19,604
2.26
20,358
3.00
19,396
2.55
19,006
2.19
12 Month Floating Total (in):
5.38
7.00
6.06
5.20
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -1 of e
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
2 Compliant
❑ Non -Compliant
El 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 necessarv.
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.:
3
20
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
2023 2022 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