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Home My WebLink AboutWQ0014391_Monitoring - 11-2023_20231215Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November 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 11-23.pdf PDF Only 5.61 MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 12/15/2023 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: 12/18/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of g Permit No.: WQ0014391 Facility Name: Builders FirstSource - Apex Yard WWTF county: Chatham Month: November Year: 2023 PPI: 002 Flow Measuring Point: 0 influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent Effluent ❑ Groundwater Lowering ❑ surface water Parameter Code 10 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 > m ¢ E O~ c O E °' � O o LL LO p m Ea cmi LL U 0 Q r a0i m 0) u Z N CD Z a) Ccrn ~ Z = L R CL ~ 0 a a'a co c v F 0 (� 7 Cn 24-hr hrs GPD mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L 1 927 2 927 3 927 4 927 5 927 6 12:30 0.5 927 11 2 150 130 2.3 133.1 8.39 17 9.6 7 1,207 8 1,207 9 1,207 10 1,207 11 1,207 12 1,207 13 12:25 0.5 1,207 7.15 14 716 15 716 16 716 17 716 18 716 191 716 20 12:15 0.75 716 6.39 21 673 22 673 23 673 24 673 251 673 26 11:35 0.58 673 6.09 27 550 28 550 29 550 30 550 31 Average: 842 11.00 2.00 150.00 130.00 2.30 133.10 17.00 9.60 Daily Maximum: 1,207 11.00 2.00 150.00 130.00 2.30 133.10 8.39 17.00 9.60 Daily Minimum: 550 11.00 2.00 150.00 130.00 2.30 133.10 6.09 17.00 9.60 Sampling Type: Estimate Grab Grab 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 1 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 'J, of a 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 ❑ 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. iant for exceeding the effluent amonia nitrogen monthly limit. Noncompliance is due to the electrical system failing and the operator could not keep the sodium hydroxide feed online. 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 0 No Phone Number: Permit Expiration: / �/� 1 (L jl t l 23 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. f lf��/✓✓y' i' Z(l 2 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 ; of '� WQ0014391 Facility Name: Builders• - Apex Yard WWTF County:.nth: Novembe Did irrigation occur Field Name: Field Name: Field 1 C at this facility? A, rea / • 1 .Area(acr1 . Cover Crop:; Caver Crop: YES NO Hourly Rate (in): Hourly Rate (in): tiouny ekate (in): Annual Rate (in):; Annual ekate (in): Annual Rate (in): Annual Kate (in)7 .•. •Field Irrigated? Fia[• .. • • • Irrigated? • • Irrigated?• • •.• • �j�jjjj� 111 ��jjjj/�,�j�jj/ 111 ��j��/�jj�/j�/ 111 �j�j��jjjj�j 111 • •. • • j�j��/�/�jj�/��jj��j�jjj�j�j�jj�jjji. • •: ��jjj/%jjjjj��jjjjjj/��jjj��i%�j�/�jj/�j�jj��jjj�j FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page It of '6 Permit •.: W00014391 Facility Name: Builders• - Apex • WWTF County:• • - 1 •irrigationoccur Fiel•- • 1 Field 1 Field 1 at this facility? Area 1 • 1 • 1 • 1 • -r Crop:• • - •• -• • - •••p • • - •• YES0 • Hourly '.te, (in): 11FOMPIMMIZI 11�1 ®in) • '. 1 Annual' ®___ __ -_-- ---- -_-- -_-- m ___ __ -_-- ---- -_-- -_-- Monthly Loading: 12 M*nth Floating Total FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of •.: WQ0014391 Facility Name: Builders • - Apex Yard WWTF County:.nth: November/ Did irrigation occur -I • -� . ■ . • �� . at this facility?1 -. .• 1 : Area (acres): 1 .. II -- .. Cover Crop:1 YES NO Hourly (in) - Hourly Rate (in):' Annual �� ... .. p •Field Irrigat•. ■ p •Fielf Irrigated?oil ■ p • .. ■ p • m =M= �� -_-- -_-- -_-- -_-- m• mm0 MM ---- -_-- -_-- -_-- m mm= �� -_-- -_-- -_-_ -_-- Monthly Loading:� �jjjj% 1 11 ��j�jj/,��/�jjji 1 /1 �j��/�%�jj��j% 1 11 �j��jji.�jjj/��, 1 1• % FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1- of= Permit No.: 1111 • •- • - - Apex Yard WWTF County: Chatham Month: November FieldDid irrigation occur �- • 1 C �� 1 ' • at this facil�ity? Area (acre 1 1 1Area (acres): 1 1 • •• �� • •• - • •• '' - �- • _I •• YES • Hourly -' 1 r • '. 1 • '. Rill; I 1 • '. 1 ��■�Annual Rate Annu ate (in ® ___ __ -_-- ---- -_-_ -_-- • •.• • ��jjjj/ 111 jjj��j/��jjjjj/ 111 ��jjjj/�j��jjj/ 111 �jjjj�/�jjjj�j� 1�11 • •. • • ��jj��j �jjjj��jjj��j�jjj��/�j�j�//,��j��jj/%��j��j�jj�j��jj��ji.; �jj�jjj/j��j-•�Y ��jj�j FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of g 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 ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant 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 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 0 No Phone Number: 919-201-0347 Permit Ex p.: �2(It l23 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 2023 2023 2022 2023 Field Jan Feb March AiDril May June Jul v August Sept Oct Nov Dec Total 1 0 0 0 3.88 0 0 0 0 0 2.8 0 0 6.68 2 0 0 0 3.88 0 0 0 0 0 2.8 0 0 6.68 3 0 0 0 3.93 0 0 0 0 0 2.88 0 0 6.81 4 0 0 0 3.88 0 0 0 0 0 3.9 0 0 6.75 5 0 0 0 3.97 0 0 0 0 0 2.8 0 0 6.77 6 0 0 0 3.97 0 0 0 0 0 2.8 0 0 6.77 7 0 0 0 3.97 0 0 0 0 0 2.87 0 0 6.76 8 0 0 0 3.88 0 0 0 0 0 2.87 0 0 6.75 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