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
�
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in
ft
ft
gal
min
in
in
gal
min
in
in
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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
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inI
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min
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in
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min
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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
_
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•Loading:
12 Month•.
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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