HomeMy WebLinkAboutWQ0014391_Monitoring - 09-2023_20231031Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
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 9-23.pdf
PDF Only
5.51 MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
10/31 /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: 11 /6/2023
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page r of
Permit No.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
county: Chatham
Month: September
Year: 2023
PPI: 002
Flow Measuring Point: ❑ 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
f6
N
U
O
c
O
(D
—
F
U
O
LL
LO
p
m
E
R o
U
R
_
o
E
�
m
'a 0
rn
y
1Z
F
O
R
N
rn
O
Z
Q
N
L
R �
IC) O-
l. o
L
(L
'a U)3
O Q OLL°
w to
3
U)
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
2,000
2
2,000
3
2,000
4
2,000
5
13:45
0.5
2,000
7.24
6
2,786
7
2,786
8
2,786
9
2,786
10
2,786
11
11:20
0.42
2,786
6.72
121
1,386
13
1,386
14
1,386
15
1,386
16
1,386
17
1,386
181
12:25
0.42
1,386
7_6
19
764
20
764
21
764
22
764
23
764
241
764
25
12:50
0.42
764
6.75
26
829
27
829
28
829
29
829
301
829
31
Average:
1,530
Daily Maximum:
2,786
7.60
Daily Minimum:
764
6.72
Sampling Type:
Estimate
Grab I
Grab I
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 OL of
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 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 No Phone Number: Permit Expiration:
_,4jsW
l 3 1 4t 1Z3
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
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of o
Permit No.: 001 •
•- • - Apex • WWTF
County:•nth:
Septembe
•irrigationoccur
at this facility?
Area (acres):1
•
1 •Area
1 •
Area (acres)
1
•••
•
• - ••
-•
F_
• •••
•
• ••
YES NO
�;��i7
Hour"ate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):►rAnnuW-Rate
(in):
Annual Rate (in):,
mmmok'k' MR••.
•
• •. •
•
• •. •?
Fie
Field •. •
E YES L11 NO
Monthly•. • •
Month12 • . • Total (in):
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of
Permit No.: VVQ0014391
Facility Name: Builders• - Apex • WWTF
County:.nth:
Septembe
•irrigationoccur
Field Name.
at this facility?
Area (acres)1
•
1 •Area1
•
1
Cover Crop:
�;iwwuk*kenm
C*ver Crop7,
I
Cover Crop:
[_1 YES NO
Hourly Rate (in):
Hourly Rate (in
►►Annual
• te (in):
Annual Rat
--.•. •
• •. -.
• Q •
- . •. -•
•
- • Irrigated?
•
•Irrigated?I�
•
Julio;
®___
__
-_--
-_--
-__-
-_--
®���
MM
m
___
__
-_--
----
-__-
-_--
®-__
__
-_--
----
-_--
-_--
Monthly..• •
12 M+nth Floating Total (iny
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page IF of 'v
•.: WQ0014391
Facility Name: Builders• - Apex •SeptemberField
•irrigationoccur
Name::
I
at this facility?
Area (acres):1
:
1
1
Ci,ver Crop:
�;Jllm=
Cover Crop:
Cover Crop:
YES NO
Hourly Rate (in)
•
Annual Rate (iny
•
Annual
••
•
-
' • • • . •
- • • . . •
. •
- r • . - •
•
Fiel•Irrigated?
•
• . - •
•
M
m®m
__
-_--
----
-_--
-_--
®
___
__
-_-----
-_-_
-_--
Monthly•.• •
��j�j��
111
jjj��/j��jj��/
11•
jjjjjjj/�j�j�j�/
111
�jj�j�i.�j�jjj�i
1 /1
Month12 •. • Total (in
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t of 3
No.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
county: Chatham
Month: September
•irrigationoccur
FieldPermit
Na
Field
1
Field
1
at this facility?
Area (acresi-1
I rArea1Area
(acres):
1
Cover Crop:
�NIIVN
-
YES NO
Hourly
-
-"
HourlyRate (in)
-I
Hourly-,
1
Annual Rate (in):
Eff ff am, 0 M ciff Ing
Annual Rate (in):,
Annual Rate (in):
•.. •
• •. •
•
• •. •
�'•Fiellif
Irrigate.
•Field
Irrigated?0
•
®
MMM
MM
Monthly... •
12 Month•. • Total
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'z of 8
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
❑ Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 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.:
l0 4 -L 3_ I ®3 d L3
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 2023 2023 2022 2022 2022 2023
Field
Jan Feb
March April May
June
Julv
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