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HomeMy WebLinkAboutWQ0014391_Monitoring - 04-2023_20230518Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April 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 4-23.pdf PDF Only 5.84 M B Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 5/18/2023 This will be filled in automatically Is the project number correct?* W00014391 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 6/23/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of is Permit No.: W00014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: April Year: 2023 PPI: 002 Flow Measuring Point: 2 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑Groundwater Lowering ❑ surface Water Parameter Code - ► 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 m Q E W~ O c O (1 H y V O O LL O m E a�i "= LL O U R E E Q L "O O Y a 6 = o F CD Z C l— ++ = Q to P 0 ;g r CL F. M o- a) m F N O cn 24-hr hrs GPD mg/L #1100 mL mg/L mg/L mg/L mg/L I su mg/L mg/L 1 919 2 919 3 13:15 0.42 919 6.29 4 782 5 782 6 782 7 782 8 782 9 782 10 12:40 0.42 782 5.69 11 782 12 782 13 782 14 782 15 782 16 782 17 09:35 0.42 782 6.09 18 782 19 782 20 782 21 782 22 782 23 782 241 08:30 0.42 782 6.12 251 782 26 782 271 782 281 782 29 782 30 782 31 Average: 796 Daily Maximum: 919 6 29 Daily Minimum: 782 5.69 Sampling Type: Estimate Grab I Grab I Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 3,750 30 200 15 30 Daily Limit: _X Sample Frequency: Monthly 3 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 I of 12 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. Operator in Responsible Charge (ORC) Certification ORC: Randall Jarrell Certification No.: 23925 Grade: Phone Number: 919-210-2500 Has the ORC changed since the previous NDMR? ❑ yes [Z 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 � of %' Permit No.: WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: April Year: 2023 Did irrigation occur Field Name: 01-1A Field Name: 01-1B Field Name: 01-2A Field Name: 01-26 at this facility? Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Cover Crop: Field Grass Cover Crop: Field Grass Cover Crop: Field Grass Cover Crop: Field Grass 0 YES ❑ No Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? g 0 YES ❑ No Field Irrigated. ? ❑YES ❑ NO � m a) ~ c wa 'w o w •�. U CU Ln m y m O Q i a rnc aa E 'a 2 0 a E m a O _ rnE> p O_a m -a E m O -H i _ .0 M E E OO = _d Qa Em7 O i m_ J 3> RE R =O Ji OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 PC 72 0.75 3 715 36 0.14 0.14 715 36 0.14 0.14 725 37 0.14 0.14 715 36 0.14 0.14 4 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 028 023 5 1 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 6 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 7 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 8 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 9 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 10 C 61 1 3.86 3.7 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 11 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 12 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1 A50 73 0.28 0.23 1,429 71 0.28 0.23 131 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 141 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 15 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 16 1,429 71 0.28 0.23 1,429 71 0.28 0.23 1,450 73 0.28 0.23 1,429 71 0.28 0.23 17 PC 58 1.41 5.2 715 36 0.14 0.14 715 736 0.14 0.01 725 37 0.14 0.14 7 55 36 0.14 0.14 18 19 20 21 22 23 24 PC 51 0.85 5 25 26 27 28 29 30 31 Monthly Loading: 20,007 3.88 20,007 3.88 20,300 3 j 20,007 3.88 12 Month Floating Total (in): 7.91 7.91 8 7.78 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �-i of 9 Permit No.: WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: April Year: 2023 Field Name: 01-4A Field Name: 01-4B Did irrigation occur Field Name: 01-3A Field Name: 01-3B at this facility? Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Cover Crop: Field Grass Cover Crop: Field Grass Cover Crop: Field Grass Cover Crop: Field Grass ❑ YES ❑ NO Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 Annual Rate (in): 22.48 f6 1 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑YES ❑ No y U N d m w t�6 Q F c ate+ .� d R O m Q fC = U 0 21 m a >_ O Q iQ a d .O. _ rn �. C 0 R O J E 7 K p t6 p �=J a >_ .2 O O- O O. iQ N 2 _� cu F .� _ rn >, C R J E 3 L C .E 3 'a X O ca �=J O N 3 Q iQ N f6 ~ ` 'T -a f6 �6 J = a E j -� m=J d "a •2 Q iQ "6 E ~ 'a O J >= p) E 7 'O fat 0 J °F inI ft ft I gal min in in gal min in in gal min in in gal min in in 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 PC C PC 72 61 58 0.75 3.86 1.41 3 3.7 5.2 732 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 732 37 73 73 73 73 73 73 73 73 73 73 73 73 73 37 0.14 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.14 0.14 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.14 732 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 732 37 73 73 73 73 73 73 73 73 73 73 73 73 73 37 0.14 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.q80 0. 0. 0. 021,464 0.14 0.14 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.14 732 1,464 11464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 1,464 732 37 73 73 73 73 73 73 73 73 73 73 73 73 73 37 0.14 0.14 715 36 0.14 0.14 0.28 0.23 1,429 71 0.28 0.23 0.28 0.28 0.28 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.28 0.28 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.28 0.28 028 0.28 0.28 0.28 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.23 1,429 71 0.28 0.23 0.28 0.14 0.23 1,429 71 0.28 0.23 0.14 715 36 0.14 0.14 18 19 20 21 22 23 24 PC 51 0.85 5 25 26 27 28 29 30 31 Monthly Loading: 20,496 12 Month Floating Total (in): 3.97 7.94 20,496 3.97 7.94 20,496 W403.97 20,007 3.gg 7.94 7.85 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of 8 •.: WQ0014391 Facility Name: Builders • - - Apex Yard WWTF I I County: Chatham Month: April 1 • 1 •irrigationoccur • ��• 1Field at this facility? 1 : 1Area (acres): 1 ��Area Cover Crop: Pine Trees Cover Crop:' Pine Trees Cover C—rop: YES 7• Hourly �' 1 Hourly1 • '. 1 • RateAnnual Rate (in): ate �iny ate (in): Annual R Field Irrigated?' ri ated? AWN MEN INS SIMON _ __ -_-- -_-- -_-- -_-- -_-- -_-- -_-- -_-_ -_-- -_-- -_-- -_-- m �m ®_ -_-- -_-- -_-- -- m -_-- -_-- -_-- -_-- ®___ __ -_-- -_-- -_-- -_-- ®___ -_-- -_-- -_-- -_-- m �� ���� ��MEME� MINE MINE __ -_-- -_-NONE - -___ -_-- ®___ __ -_-- -_-_-- M MEN ®__MEN __ -_-- -_-- -MMMM --_ -_-- ®___-__- ®___-_-- ®___ __ -_-- -_-- -_-_ -_-- ®___ __ -_-- -_-- -_-- -_-- ®___ __ -_-- -_-- -_-- -_-- ®___ __ -_-- ---- -_-- -_- •Loading: 12 Month•. /����/�� ����j/������j�����/��/��j�j��j� 111 �������%�j/�jj/� ����j/1�Yi N �j�j�ji.'• 1 �j%� E �jjj�j 1 11 � �j/�jjj FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of •.: WQ0014391 Facility Name: Builders• Apex Yard WWTF County:• April 1 •• • Field• 1 • 1 - 1 • 1 at this facility? Area (acres):1 1 1 Giver Crop:: ��041 r ine I rees cover Crop: 7� YES NO Aouriy X Hourly Rate (in). Hourly Rate (in): ••. ..••. • - • •. -• Q • - • •. 0 • - • •• • - •Irrigated?Kate • •nthly Loading:12 Month•. • Total FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -1 of '3 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? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant 21 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 E No Phone Number: 919-201-0347 Permit Exp.: 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 A o Field J 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Builders First Source 12 Month Rolling Total Application In Inches 2023 2023 2023 2023 2022 2022 2022 2022 2022 2022 2022 2022 2023 an Feb March April May June July August Sept Oct Nov Dec Total 0 0 0 3.88 0 0 0 0 0 4.03 0 0 7.91 0 0 0 3.88 0 0 0 0 0 4.03 0 0 7.91 0 0 0 3.93 0 0 0 0 0 3.95 0 0 7.88 0 0 0 3.88 0 0 0 0 0 3.9 0 0 7.78 0 0 0 3.97 0 0 0 0 0 3.97 0 0 7.94 0 0 0 3.97 0 0 0 0 0 3.97 0 0 7.94 0 0 0 3.97 0 0 0 0 0 3.97 0 0 7.94 0 0 0 3.88 0 0 0 0 0 3.97 0 0 7.85 3.99 0 0 0 0 5.55 0 0 0 0 0 0 9.54 3.26 0 0 0 0 4.54 0 0 0 0 0 0 7.8 2.55 0 0 0 0 3.55 0 0 0 0 0 0 6.1 3.23 0 0 0 0 4.27 0 0 0 0 0 0 7.5 2.26 0 0 0 0 3.12 0 0 0 0 0 0 5.38 3 0 0 0 0 4 0 0 0 0 0 0 7 2.55 0 0 0 0 3.51 0 0 0 0 0 0 6.06 2.19 0 0 0 0 3.01 0 0 0 0 0 0 5.2