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Home My WebLink AboutWQ0014391_Monitoring - 07-2023_20230826Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* July 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 7-23.pdf PDF Only 6.38 M B Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 8/26/2023 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: 9/8/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of% Permit No.: Q11 •1 Facility Name: Builders FirstSource Apex • WWTF County:. 1 Flow Measuring Point: influent Effluent No flow generated 1111; MR 6 US 0=1 • • Daily Maximum: Daily Mimmum: Sampling Type: Monthly Limit: ®-----®------ Sample Frequency: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page z of `i� 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 0 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. Noncompliance due to the facility experiencing a power issue that preented the chemial feed pump from dosing NaOH. 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: Signatur Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 ?3 Permit No.: WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: July Year: 2023 Did irrigation occur Field Name: 01-1A Field Name: 01-16 Field Name: 01-2A Field Name: 01-2B this facility? Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 at 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 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO oY :.i N Q' d F ° y a U i a m fn m °' ? _ >+ Q Q LO m y ? d _ G O Q Q a r0.+ _ to F R i rn T =_ C D O J E a� 3` c E 7 v f%6 2 0 r2 J m y E °' _ a O O_ i Q a N Y E F _ rn a c m y D O J E 3 c E O = 0 2 J m E N _ G 0 CL � Q N Y E ►- _ a� >• c O p 0 J E a� �` c E_ O x 0 0 t4S J m a E d c _ Q O a iQ a d y _ to E F =� _ rn >. p m J E rn E _ x O N N2 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 CL 92 1.78 3'2" 4 5 6 7 8 9 10 CL 75 2.03 3 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 11 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 12 1 1,558 78 0.30 0.23 1,558 78 0.30 0.23 11558 78 0.30 0.23 1,558 0.30 13 1,558 78 0.30 0.23 1,558 78 0.30 0.23 11558 78 0.30 0.23 1,558 0.30 14 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 151 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 16 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 17 CL 86 3 2'5" 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 18 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 19 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 20 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 21 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 22 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 24 CL 80 0.33 66" 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 0.30 25 26 27 28 29 30 31 CL 78 0.06 53" Monthly Loading: 23,370 4.53 23,370 4.53 23,370 4.53 23,370 MM-7-53 12 Month Floating Total (in): 7.91 7.91 7.88 7.78 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of 4 Permit No.: W00014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: July Year: 2023 Did irrigation occur Field Name: 01-3A Field Name: 01-313 Field Name: 01-4A Field Name: 01-46 this facility? Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 Area (acres): 0.19 at 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? 21 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO T m U is O m Y ii E F c y d m V7 m 2 D U m Q" b M -a E N a Q i Q 'a d w E ~_ rn T= ',� � ,_0 E rn 7 �' O E 0 16 = J am -a E y 7 Q � Q � N „d.. E a F� _ � >. c ',� O p J E � O -` c E a � 2 0 J m a E d a Q O 1 � Q � N .O. E a 1- '� _ � T C ',� a D O J E � 3 �" O E a v �= O J a v N a Q O a 9 Q a E is F 2 _ rn a p O J E rn E a a N 2 O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 CL 92 1.78 3'2" 4 5 6 7 8 9 10 CL 75 2.03 3 1,558 78 1 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 11 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 12 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 13 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 14 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1 1,558 78 0.30 1 0.23 1,558 78 0.30 0.23 151 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 16 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 17 CL 86 3 2'5" 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 18 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 19 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 20 1 1 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 211 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 22 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 24 CL 80 0.33 66" 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 1,558 78 0.30 0.23 25 26 27 28 29 30 31 CL 78 1 0.06 1 63" Monthly Loading:1 23,370 4.53 23,370 4.53 23,370 4.53 23,370 4.53 12 Month Floating Total (inl:1 7.94 7.94 7.94 VIIIIIIIIIIIIIIIIIIYIIIIIIIIIIIIIIA 7.85 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �_ of 0 Permit No.: WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: July Year: 2023 Did irrigation occur Field Name: 02-1A Field Name: 02-1B Field Name: 02-2A Field Name: 02-2B this facility? Area (acres): 0.18 Area (acres): 0.22 Area (acres): 0.28 Area (acres): 0.23 at 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? 2 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO o ow V Q N m fi m a E h c ° wN, a v y a m ° rn w '_- m °' Q R ._° >, a M u O M ° a E D _� a ° n >Q a N ,��, E '� _ rn T C cc ° J E T a� 7 i C 3 m 2 ° J m •° E 2 3 a 0 2 > a v N +d., E F - rn >. c O° J E T 3_ C 3 v cxa 2 0 J 2 y E d a °° >Q v N w E P - rn 1 C p 0 J E rn 7 �` C E 'a " 0 0 MX: 2 £ d a 6 G �Q N E _ >. C D O J 3 �` C _E a x° O �_ J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 CL 92 1.78 37' 4 5 6 7 8 9 10 CL 75 2.03 3 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 11 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 121 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 13 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 14 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 15 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 16 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 17 CL 86 3 2'5" 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 181 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 19 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 20 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 21 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 22 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 23 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 241 CL 80 0.33 5'6" 1,558 78 0.32 0.25 1,558 78 0.26 0.20 1,558 78 0.20 0.16 1,558 78 0.25 0.19 25 26 27 28 29 30 311 CL 1 78 1 0.06 1 63" Monthly Loading: 23,370 4.78 23,370 3.91 23,370 3.07 23,370 3.74 12 Month Floating Total (in): 8.77 7.17 5.62 6.97 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page k<- of= Permit No.: W00014391 Facility Name: Builders FirstSource - Apex Yard WWTF County: Chatham Month: July Year: 2023 Did irrigation occur Field Name: 02-3A Field Name: 02-36 Field Name: 02-4A Field Name: 02-4B this facility? Area (acres): 0.32 Area (acres): 0.25 Area (acres): 0.28 Area (acres): 0.32 at Cover Crop: Pine Trees Cover Crop: Pine Trees Cover Crop: Pine Trees Cover Crop: Pine Trees 0 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? [21 YES ❑ NO Field Irrigated? P1 YES ❑ NO Field Irrigated? 0 YES ❑ NO p 'a o L is m r m C. F c 2 a 0 ` a m � fq w `- m °' u, CL CC _ >` Q N Q 0 m LO m y E d _� a O C. iQ a d+0' E rn N •'- - a� �•O •� D= D O J E rn > = v R 2 O J m -a E2� _� a O Q iQ a N..�+ E R �� - rn >.0 • a � 00 J E rn >, 3 C E 3 R 2 0 J m D E L 3 a _ O C. �Q v d w E m � •� L rn aC v p p J=J E a 3?'C E '� x O � m -o E N C Q > Q v E F L - a� v D O J=J E rn E o 'K OM °F in ft ft 9 al min in in 9 al min in in gal min in in gal min in in 1 2 3 CL 92 1.78 3'2" 4 5 6 7 8 9 10 CL 75 2.03 3 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 11 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 12 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 13 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 14 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 15 1,558 78 0.18 0.14 1,558 78 0.23 0.18 11558 78 0.20 0.16 1,558 78 0.18 0.14 16 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 17 CL 86 3 2'5" 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 18 1,558 78 0.18 1 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 19 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 201 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 21 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 22 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 23 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 24 CL 80 0.33 66" 1,558 78 0.18 0.14 1,558 78 0.23 0.18 1,558 78 0.20 0.16 1,558 78 0.18 0.14 25 26 27 28 29 30 31 CL 78 1 0.06 1 5'3" Monthly Loading: 23,370 2.69 23,370 3.44 23,370 3.07 23,370 2.69 12 Month Floating Total (in): 4.95 6.44 5.62 4.88 rA FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of Q 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 El Compliant ❑ Non -Compliant E 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 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 (] 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 Builders First Source 12 Month Rolling Total Application In Inches 2023 2023 2023 2023 2023 2023 2023 2022 2022 2022 2022 2022 2023 Field Jan Feb March April May June July August Sept Oct Nov Dec Total 1 0 0 0 3.88 0 0 0 0 0 4.03 0 0 7.91 2 0 0 0 3.88 0 0 0 0 0 4.03 0 0 7.91 3 0 0 0 3.93 0 0 0 0 0 3.95 0 0 7.88 4 0 0 0 3.88 0 0 0 0 0 3.9 0 0 7.78 5 0 0 0 3.97 0 0 0 0 0 3.97 0 0 7.94 6 0 0 0 3.97 0 0 0 0 0 3.97 0 0 7.94 7 0 0 0 3.97 0 0 0 0 0 3.97 0 0 7.94 8 0 0 0 3.88 0 0 0 0 0 3.97 0 0 7.85 9 3.99 0 0 0 0 0 4.78 0 0 0 0 0 8.77 10 3.26 0 0 0 0 0 3.91 0 0 0 0 0 7.17 11 2.55 0 0 0 0 0 3.07 0 0 0 0 0 5.62 12 3.23 0 0 0 0 0 3.74 0 0 0 0 0 6.97 13 2.26 0 0 0 0 0 2.69 0 0 0 0 0 4.95 14 3 0 0 0 0 0 3.44 0 0 0 0 0 6.44 15 2.55 0 0 0 0 0 3.07 0 0 0 0 0 5.62 16 2.19 0 0 0 0 0 2.69 0 0 0 0 0 4.88