HomeMy WebLinkAboutWQ0002001_Monitoring - 10-2023_20231205 (3)Monitoring Report Submittal
....................................................
Permit Number#* WQ0002001
Name of Facility:* Waters Edge
Month: * October
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
oct 2023 waters edge.pdf 5.58MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
rowanwastewater@gmaii.com
Lynn Aldridge
Reviewer: Wanda.Gerald
12/5/2023
This will be filled in automatically
Is the project number correct?* W00002001
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 12/5/2023
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002001
Facility Name: Waters Edge
County: Rowan
Month: October
Year: 2023
PPI:
0 [] Influent [___I Effluent I__f No flow generated
Parameter Monitoring Point: (_ Influent EfFluent { J Groundwater Lowering ❑ Surface Water
Parameter Code —►
50050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00530
00940
50060
❑
U F-Uj
O
c
O
O
U_
^
F- y (n
❑
m
U_ = m
U
E
<
c
a c
X' o
o Z
F
Z
c
F- YO
Z
~ W
t
a
m
F- r (n
.c
U
`m
F- a)-C
U
24-hr
hrs
GPD
Su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
rng/L
mg/L
1
0
2
0
3
28,000
4
28,000
5
10:00
1
28,000
6.39
1.15
6
0
_
8
0
9
0
10
15:30
1
28,000
6.4
1.2
11
0
12
0
131
0
—
--
14
0
15
0
16
28,000
17
10:00
1
0
6.38
--
1.11
18
0
--'
—
19
0
20
0
21
0
22
0
23
0
24
0
25
10:30
1
0
6.41
1
26
0
28
0
29
0
30
0
31
09:30
1
6^^.49
1^^.22
Average:,
4,VV/
µµ
if V/1LV L:!
-V%1LVL!
tt 1'LUL!
ffV�f'L !
MV/1LVL!
nn
ttVALVL.!
NVIY UL!
�VM1 UL!
iF VALUED
#11ALI
#VAL'"D
tuF Al I L�
iFV/'ILV L!
i�t'VF1LU1D
#VALUE!
Daily Maximum:
28,000
6.49
1.22
Daily Minimum:
0
6.38
1.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
n/a
n/a
n/a
n/a
n/a
Daily Limit:
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
3/yr
3/yr
3/yr
3/yr
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page - - of �-
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [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 ner.Pcsary
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Lynn Aldridge Permittee: Waters Edge
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 [�] No Phone Number: 704-431-5266 Permit Expiration: 6/30/2028
iSignature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
12/4/2023 12/4/2023
Date ` 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 property 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 of. �:...
Permit No.: WQ0002001
Facility Name: Waters Edge
County: Rowan
Month: October
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
Field Name:
this taCiiiicy?
Area (acres):
3.5
Area (acres):
3.5
Area (acres):
Area (acres):
at
Cover Crop:
Grass
Cover Crop:Grass
Cover Crop:Cover
Crop:
p.
.
n YES [ j No
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annuai Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
--
[] YES F j No
- -
Field Irrigated?
[/j YES ❑ No
Field Irrigated?
[.]YEs ❑ No
Field Irrigated?
IYES ❑ No
M��J
E
!
R
a.
fn
m °'
u
Na
cu -o
E 2
> Q
o
E
~
rn
c
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J
(D 'o
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v
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rn
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iEm
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-
d u
i
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cQ
O
E ay
x 0
i
_Z
�
a
O_
J
rnc
EUmm -O CU
E
' vO
K
J
or-
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
_ 0
0
0.00
0.00
1]\
#VALUE!
2
0
0
0.00
0.00
0
0
0.00
0.00
0
#DIV/0!
3
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
4
14,000
27.5
0.115
0.15
14,000
27.5
0.15
0.15
5
c
66
5.2
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
6
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
8
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
101
pc
71
5.1
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
11
0
0
0.00
0.00
0
0
0.00
0.00
12
0
0
0.00
0,00
0
0 _
0.00
0.00
13
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
14
0.65
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
0.00
16
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
17
c
55
5.2
0
0
0.00
_ 0.00
0
0
0.00
0.00
18
0 ,
0
0.00
0,00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
20
0
0
0.00
0.00
0
0
0.00
0.00
21
0
_0
0.00
0.00
_ 0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
241
1
1
0
0
0.00
0.00
0
0
0.00
0.00
25
c
54
5.2
0
0
0.00
0.00
0
0
0.00
0.00
26
0
0
0.00
0.00
0
0
0.00
0.00
27
C
C
0.CC
C.CC
C
C _
0.00
C.CC
28
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
301
0
0
0.00
0.00
0
0
0.00
0.00
311
pc 1
42
5.3
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
84 000
�" v
0 88
11.47
`
�,,,,�r;
84 000
- ;'
0.88q
11.47.,,
ur�1
0
0.00
0�
�- ..
#VALUE'S
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page of
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?
El Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
❑� 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:
Waters Edge
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 E No
Phone Number: 704-431-5266 Permit Exp.: 6/30/28
12/4/23
12/4/23
`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