WQ0002001_Monitoring - 01-2023_20230327

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 11 of
Permit No.: W00002001
Facility Name: Waters Edge
County: Rowan
Month: January
Year: 2023
PPI:
0 U Influent [—]Effluent❑ No Flow generated
Parameter Monitoring Point: [J Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code —►
50050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00530
00940
50060
i
y i (
� I-
0
O°
0
0
LL
_N
!- 0(n
a
m
t
LL U m
O I
Q
0
C Z
Z
Z
III
L
a
a
U
i s
s
Q' U
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
mg/L
1
0
V
2
0
3
0
4
12 00
?
3n
5
0
6
0
7
0
8
0
9
13:00
1
0
6.39
1
10
0
11
0
12
0
113i
0
14
0
15
0
16
0
17
0
18
0
19
10:00
1
0
6.49
1.21
20
0
21
0
—�
22
o
-
--�--
23
0
24
0
25
0
26
0
27
11:00
1
0
6.2
1
28
1 0
29
0
30
31
0
Average:
V
ttVALV CI
itVMLUC
i#f Vf1LUC:
MVMLVC,
NVMLV C!
ffVMLUL__:
I*Vr%LVC:
f�l'VMLV C'
MVMLVC:
ttVMLVC�
ffVMLUC!
NVMLVC1
M MLI1"
""A''"!
CC
ttVMLVC
Daily Maximum:
0
6.49
1.21
Daily Minimum:
0
6.20
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:
3lyr
3fyr
3/yr
3/yr
3/yr
_____

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page <._' of Z
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge II Name: Statesville Analytical # 440
�:ar �. it Flame: Rowan VV :ll MCar,1a _- -,,ent # 562,11
Dloes allmonitoring 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.
1.07
��� (ORC)C .� c •:
Operator in Responsible Charge e1 U,,ication
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? L Yes i t No II
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
J
er
3/14/2023
3/14/2023
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 lhere Are signiricanl peliallies for subnliltiou false informalion, including ilia possibilily of lines 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

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ` of
Permit No.: W00002001
Facility Name: Waters Edge
County: Rowan
Month: January
Year: 2023
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
Field Name:
occur
Area (acres):
3.5
Area (acres):
---
3.5
---
Area (acres):
Area (acres):
-
at this facility?
Cover Crop:
-
Grass
Cover Crop:
-
Grass
Cover Crop:
Cover Crop:
❑ FS F7 NO
11 Hourly Rate (in):
11 Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
26
if Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES f J No
Field Irrigated?
❑YES No
Field Irrigated?
a YEs ❑ No
Field Irrigated?
C YES ❑ NO
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a
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=
rn
po
J
Earn
C
3`iwaROa
RE
J
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
2
0
0
0.00
0.00
0
0
0.00
0.00
3
0.45
0
0
0.00
0.00
0
0
0.00
0.00
4
c
1 62
1.21
1 4
0
0
0.00
0.00
1 0
0
0.00
0.00
5
0
0
0.00
0.00
0
0
0.00
0.00
6
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
1 0.00
0.00
0
1 0
0.00
0.00
8
0.241
11
0
0
0.00
0.00
1 0
1 0
1 0.00
0.00
S
c
53
3.8
0
0
O.OG
0.00
G
0
0.00
0A0
101
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
12
0.72
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
1 0.00
0.00 11
0
0
0.00
0.00
161
1
0 1
0 1
0.00
0.00
0
0
0.00
0.00
I
17
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
cl
55
3.6
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
1.16
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
1
0
0
0.00
0.00
1 0
0
0.00
0.00
a 2ai
i
i
0
0
--.vv
0.00
n
0_
0.0°0
0.00
(�
21 61
I
0
0
0.00
0.00
0 1
0
0.00
0.00
I
27
C
44 1
_1
3.4
0
0
0.00
0.00 U
0
0.00
0.00
28
0
0
0.00
0.00 0
0
0.00
0.00
29
0.19
0
0
0.00
0.00 0
0
0.00
0.00
30
0.17
0
0
0.00
0.00 0
0
0.00
0.00
31
0
0
0.00
0.00 0
0
0.00
0.00
Monthly Loading:
60m
0.00
7.65
0
0.00
7.65
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Q Compliant ❑ Non -Compliant
.Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
U Compliant
LJ Nun -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 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:
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? F� Yes 71 No II
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
3/14/23
G ° 3/14/23
Signature Date
gnature Date
By this signature, I certify that this report is accurate 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
inauiry of the person or persons who manaae 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
jIII
f naifles for submitting false informal -ion, io(juding the possibility of Imes and imprisonment for knowing vioiaiions
I
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617