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HomeMy WebLinkAboutWQ0029635_Monitoring - 11-2022_20230207 (2)FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of �-- Permit No.: Facility Name: Sunset Pointe Residential Subdivision County: Rowan TMonth: November TYear: 2022 PPI: FIOW Measuring Point: _f Influent ❑' Effluent [ No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► 60050 00400 00310 00940 31616 00610 00626 00620 00665 70300 00630 00600 1d i L) c 0 O LL 0 N U O O r w 03 Z 0 W M U) o 76 OE N OCL a O to O) tO-NO Z 24-hr hrs GPD su mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 4,500 2 4,500 3 4,500 4 4,500 5 0 6 4,500 7 4,500 8 10:00 1 4,500 6.28 9 4,500 ` 10 0 �� r 11 4,000 12 4,000 13 4,000 ' 14 4,000 15 4,000 16 4,000 17 10:00 1 4,000 6.66 18 4,000 19 4,000 20 4,000 21 09:30 2 4,000 6.4 30.1 392 221 4,000 23 4,000 24 4.000 25 0 26 4,000 27 0 28 4,000 29 4,000 30 0 31 Average: o e 3467 µµ�rni ii ttVI1LV� ,yµ rn�i�r� ttL/�LUC: xvnii MV/1L�1 xvn��4c! 1f Y/1LU C: x�rni ri ttV �LVC: xvni ��c� /F Yl1LV C: r 1 1r. 1f Vf1LV C: xkrni �iri 1'V/1LV �: x%rn� MV/1LIJ1 . x�rn�iir� 1t Vf1LVC: x�rni i�ri ttVf1LV C: —JAI I tF V/1LV C: xirn�iir! ttY 1LVC : # ^� ! fF �F1L #VAL E.' thVHLV C. Daily Maximum: 4;500 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 2,325,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Daily Limit: 75,000 na na na na na na na na na na Sample Frequency: daily 1/wk I 1/mo 3/yr I 1/mo 1/mo 1 1/mo 1/mo 1/m0 3/yr 1/m0 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2-- Sampling Person(s) 11 Certified Laboratories Name: Lynn Aldridge Name: Statesville Analytical # 440 Name: Name: Rowan WW Management # 5621 Loes 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 Permittee Certification ORC: Lynn Aldridge Permittee: Sunset Pointe Subdivision Certification No.: SI 993778 WW 993294 Signing Official: Lynn Aldridge Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management Has the ORC changed since the previous NDMR? ❑ Yes n No Phone Number: 704-431-5266 Permit Expiration: 9/30/2025 �7 1 X X 1 /30/2023 1 /30/2023 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 knowina violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j of Permit No.: W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: November Year: 2022 Field Name: 2 Field Name: 3 Field Name: 1,4-14 Field Name: Did irrigation occur at this facility? Area (acres): 2.51 Area (acres): 2.54 Area (acres): 2.51 Area (acres): Cover Crop: Pine Trees Cover Crop: Pine Trees Cover Crop: Pine Trrees Cover Crop: P] YES ❑ NO Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): Annual Rate (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): Weather Freeboard Field Irrigated? n YES ❑ NO Field Irrigated? 2 YES OD NO Field irrigated? ❑ YES NO Field Irrigated? ❑ YES ❑ NO oa N v ° ( s ° da E2 C ° ao r w_ _ . C4E a >N9 o a a c rn Qo E ' z5Em x o M c a i Q �J c m o 2,C EJ o Moc E.T a _ °Q a o E � C ° ° o EG a o rn P 1 C vo o°� oJ�o EX Jrn C E°o s o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2,250 10 0.03 0.03 2,250 10 0.03 0.03 1 0 I_ 0 0.00 0.00 2 2,250 10 0.03 0.03 2,250 _ 10 0.03 0.03 0 0 0.00 0.00 3 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 4 2,250 10 0.03 0,03 2,250 10 0.03 0.03 0 0 0.00 0.00 5 0.55 0 0 0.00 0.00 2,250 10 0.03 0.03 0 0 0.00 0.00 6 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 7 2,250 10 0.03 0.03 1 2,250 10 0.03 0.03 0 0 0.00 0.00 81 pc 1 49 9 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 9 2,250 10 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 10 0.2 0 0 0.00 0.00 2,250 10 0.03 0.03 0 0 0.00 0.00 11 2,000 8.5 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 12 2,000 8.5 0.03 0.03 0 10 0.00 0.00 0 0 0.00 0.00 13 2,000 8.5 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 14 2,000 8.5 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 15 2,000 8.5 0,03 0.03 2,250 10 0,03 0.03 0 0 0.00 0,00 16 2,000 8.5 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 17 c 38 9.5 2,000 8.5 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 18 2,000 8.5 0.03 0.03 2,250 10 0.03 0.03 0 0 0.00 0.00 19 2,000 8.5 0.03 0.03 1,950 1 8.7 0.03 0.03 0 0 0.00 0.00 201 1 2,000 8.5 0.03 0.03 1,950 8.7 0.03 0.03 0 0 0.00 0.00 21 c 32 9.5 2,000 8.5 0.03 0.03 1,950 8.7 0.03 0.03 0 0 0.00 0.00 22 2,000 8.5 0.03 0.03 1,950 8.7 0.03 0.03 0 0 0.00 0.00 23 2,000 8.5 0.03 0.03 1,950 8.7 0.03 0.03 0 0 0.00 0.00 24 2,000 8.5 0.03 0,03 1,950 8.7 0.03 0.03 0 0 0.00 0.00 25 0.56 0 0 0.00 0.00 1,950 8.7 0.03 0.03 0 0 0.00 0.00 26 2,000 8.5 0,03 0.03 2,000 8.9 0.03 0.03 0 0 0.00 0.00 27 1A6 V 8.5 U.X 0.00 2,UUV O.9 v^.03 U.U3 v^ U V.VV U.0 _ 28 2,000 8.5 0.03 0.03 2,000 8.9 0.03 0.03 0 0 0.00 0.00 29 2,000 8.5 0.03 0.03 2,000 8.9 0.03 0.03 0 0 0.00 0.00 30 1.65 0 0 0.00 0.00 2,000 8.9 0.03 0.03 0 0 0.00 0,00 31 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 52,000 0.76 9.75 59,650 0.86 9.75 0 0.00 0.00 0 0.00 12 Month Floating Total (in): IFORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page [ of -I-- Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [I Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QQ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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: Lynn Aldridge Permittee: Sunset Pointe Subdivision Certification No.: SI 993778 WW 993294 Signing official: Lynn Aldridge Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management Has the ORC changed since the previous NDAR-1? ❑ Yes P1 No Phone Number: 704-431-5266 Permit Exp.: 9/30/25 1 /30/23f 1 /30/23 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617