WQ0002001_Monitoring - 01-2024_20240423

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
WQ0002001
Waters Edge
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
waters edge jan 24.pdf 5.65MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Lynn Aldridge
Reviewer: Wanda.Gerald
4/23/2024
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: 6/28/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of Z
W00002001 Facility Name: Waters Edge
County: Rowan
Month: January
Year: 2024
Permit No.:
2
Field Name:
Field Name:
Field Name: 1 Field Name:
Did irrigation occur
Area (acres):
3.5
Area (acres):
Area (acres):
Area (acres):
3.5
this facility?
Cover Crop:
Grass
Cover Crop:
Cover Crop:
at
Cover Crop:
Grass
_
Hourly Rate(in):,Hourly
Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Y
❑ YES n No
26
Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in
Annual Rate (in):
YES No
Field Irrigated?
[_] YES ❑ rvo
Field Irrigated?
I_� YES ❑ vo
Weather FreeboardKgalmin
d?
[_] YES [] NO
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "- of L
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?
n Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [Z 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 F,/] No Phone Number: 704-431-5266 Permit Exp.: 6/30/28
', 4/23/24 �� 4/23/24
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

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00002001 Facility Name: Waters Edge County: Rowan Month: January Year: 2024
L� Influent L_] Effluent I_j No Flow generated Parameter Monitoring Point: I _I Influent I_� Effluent [__I Groundwater Lowering Surface Water
PPI: 001
Parameter Code —►
50050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00530
00940
50060
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2
N
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#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mglL
mg/L
mg/L
mg/L
24-hr
hrs
GPD
su
mg/L
1
0
1.21
2
11:00
1
0
6.3
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
1
11
1100
1
0
6.32
12
0
13
0
14
0
15
0
16
0
17
0
1
18
12:00
1
0
6.21
19
0
20
0
21
0
1.21
22
12.00
1
0
6.41
23
0
24
0
25
0
26
0
--
27
0
28
0
1
29
11:30
1
0
6.39
30
0
31
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Daily
Maximum:
0
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Minimum:
0
621
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
n/a
n/a
Daily Limit:
n/a
n/a
n/a
Sample
Frequency:
3/yr
3/yr
3/yr
3/yr
3/yr

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR)
Page -Z-- of Z
Sampling Person(s) II Certified Laboratories
Name: Lynn Aldridge II Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? D 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 Officials 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
4/23/2024 4/23/2024
/Date Signature Date
Signature
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 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
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617