HomeMy WebLinkAboutWQ0002001_Monitoring - 05-2024_20240814Monitoring Report Submittal
Permit Number#* WQ0002001
Name of Facility:* Waters Edge
Month: * May Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR waters edge may 24 reports.pdf 5.62MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * rowanwastewater@gmail.com
Name of Submitter: * Lynn Aldridge
Signature:
,6W0r0AKt46
Date of submittal: 8/14/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* W00002001
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 8/16/2024
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of c_.
Permit No.: WQ0002001
Facility Name: Waters Edge
County: Rowan
Month: May
Year: 2024
PPI: 001
0 u Influent U Effluent J No flow generated
Parameter Monitoring Point: [-_� Influent [� Effluent [_-1 Groundwater Lowering (_� Surface Water I
Parameter Code — 0
50050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00530
00940
50060
o
16
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mcm
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mn
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a �
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
14:00
1
28,000
6.38
1
2
28,000
3
28,000
4
0
5
0
6
0
7
12:00
1
0
6.67
1.31
8
0
9
0
10
0
11
0
12
0
13
0
�
--
14
0
15
0
16
13:00
1
0
6.61
1
17
0
18
0
19
0
20
28,000
21
28,000
22
28,000
23
28,0000
24
13:00
1
0
6.51
0.95
25
0
26
0
27
0
28
0
29
0
30
0
31 09:00 1
-.,,.,,.
-Averag :
28,000
���r_
IIGLU
6.19
lu�f rrrrlu.inrru-rlu�lnr
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Daily Maximum:
28,000
6.67
1.31
Daily Minimum:
0
6.19
0.95
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
3/yr
3/yr
3/yr
31yr
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 'Z of Z
Sampling Person(s) 11 Certified Laboratories
Name:
Lynn Aldridge
Name:
Statesville Analytical # 440
Name:
Name:
Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E 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.
TRC avg/day 1.08 mg/L
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 E,/] No Phone Number: 704-431-5266 Permit Expiration: 6/30/2028
8/13/2024 8/13/2024
Xignature 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 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
knowino 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 f of -,;;,_
Permit No.: WQ0002001
Facility Name: Waters Edge
County: Rowan
Month: May
Year: 2024
Field Name:
1
Field Name:
2
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3.5
Area (acres):
3.5
Area (acres):
Area (acres):
at this facility?
Cover Crop:
P�
Grass
Cover Cro P�
Grass
Cover Cro P:
Cover Cro P'
C7 YES n No
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
[] YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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in
ft
ft
gal
miin
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
84
4
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
2
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
3
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
4
0
0
0.00
0.00
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
PC
77
4.3
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
0.31
0
n
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10
0
0
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0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
92
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
0.15
0
0
0.00
0.00
0
0
0.00
0.00
is
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
72
4
0
0
0.00
0.00
0
0
0.00
0.00
17
0.1
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
C.Jv
i 0.00
0
0
0.00
0.00
191
0
0
0.00
0.00
0
0
0.00
0.00
_
20
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
21
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
22
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
23
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
24
PC
81
4
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
1 0
0
0.00
0.00
26
0.63
0
I ..._. V_.._.._
0
Q._.._I
0.00
C.CC
0.00
C.Cv^�
0
v_..._..�_..
0
_.�
0.00
0.00
27
-
1 CAC
C.^uC
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
30
0
0
0.00
0.00
0
0
0.00
0.00
31
PC
64
4
14,000
27.5
0.15
0.15
14,000
27.5
0.15
0.15
Ei
Monthly Loading:
112,000MOK
1.18
12.72
112,000
1.18
12.72
0
0.00
0
1
12 Month Floating Total (in):
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of Z
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?
Q Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
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 NDAR-1? ❑ Yes [A No
Phone Number: 704-431-5266 Permit Exp.: 6/30/28
"I, e1_7 1�_, 8/13/24
8/13/24
Ignature 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