WQ0014391_Monitoring - 07-2024_20240829

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
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
[e-mail]
Randall Jarrell
Reviewer: Wanda.Gerald
Year:* 2024
Upload Document*
BFS NDMR 7-24ammend.pdf
PDF Only
5.67 M B
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
8/29/2024
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: 10/8/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -1 of 9
Permit No.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Month: July
Year: 2024
PPI: 002
Flow Measuring Point: [21 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
f0
N
O
a
O
N
It
O
N
E
U
R
E
Q
.0
{Q
= G7
o Z
�-
:�
d
Z
O
t
LL
a
-a m
cn
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
14:10
0.42
793
7.4
290
4.6
6.8
97
106.8
7.21
25
6.8
2
343
3
343
4
343
5
343
6
343
7
343
8
12:25
0.33
343
7.78
9
1,307
10
1,307
11
1,307
12
1,307
13
1,307
141
1,307
15
12:50
0.42
1,307
7.59
16
629
17
629
18
629
19
629
201
629
21
629
22
12:20
0.42
629
7.36
23
859
24
859
25
859
261
859
27
859
28
859
29
12:30
0.42
859
7.12
30
699
31
699
Average:
779
7.45
290.00
4.60
6.80
97.00
106.80
25.00
6.80
Daily Maximum:
1,307
7.78
290.00
4.60
6.80
97.00
106.80
7.21
25.00
6.80
Daily Minimum:
343
7.12
290.00
4.60
6.80
97.00
106.80
7.21
25.00
6.80
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
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 'L of
Sampling Person(s) 11 Certified Laboratories
Name: Randall Jarrell Name: Eurofins
Name: Name: Wastewater Management, L.L.C.
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 0 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.
Non -compliant for esceeding the effluent fecal coliform limit of 200 mpn. The sample analysis resulted in a value of 290 mpn. Excessive loading and surging influent flows was likely the cause.
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 7 No Phone Number: Permit Expiration:
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 3 of e
Permit No.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Did irrigation occur
•
1
•
1
•
1
•
1
at this facility?
Area (acres):
I
Area (acres):
Area (acres):
Cover Crop:
F-1 YES 71 NO
Hourly Rate (in):
--no—urry ekate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (iw
r
.•. .
• .. .
•Field
.. •
•Field
Irrigated?0
•
. .. •.
•
m
___
-_
-_--
-_--
-_--
-_--
m
-__
__
-_--
----
-_--
-_--
®
___
__
----
----
-_--
monthly---
•.• •
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1 ••
jj�jj/j��jjj/
• 11jjj�j/�jjjjj/
1 11jjjjj�j�jj�i
1 11
/

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -i of_:
Permit No.: WQ0014391
Facility Name: Builders FirstSource - Apex Yard WWTF
County: Chatham
Did irrigation occur
Field Name:
1
Field Name:
Field
•
1 C
at this facility?
Area (acres):
1 •
1 •
1 •
1
Cover Crop:
YES NO
P-M PER
Hourly Rate (in):
Hourly Kate (i
Hour"ate (in):
Annual Rate (in):
Annud-i-Rate (in7r
.•. •
• •. ••
•
• •. •
•
• .. •
•
. .. -•
0 •
®
__-
__
-_--
----
-_--
-_--
®
=m=
©_
-_-_
----
-_-_
-_--
®
___
__
-_--
-_--
-_--
----
Monthly•.. •
Floating •
jjjj����jjj/jjjjj/jjjjj��/��/jjjj/':jjjjjj/jj/��jjjj/'•�/j�jj/jj�/�j��jjjj/

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0014391
Facility Name: Builders• - Apex Yard WWTF
County:•
1
•irrigationoccur
this facility?
(acres):
1
at
MUM
YES El NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):�
Annual Rate (in):,
Annual Rate (in):
••. •
• .. •
• •Field
.. •?
Field Irrigated?
•
•! Irrigated?Area
0 •
Monthly Loading:
12 Month Floatin• Total

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4' of e
Permit No.: 1111 •1
Facility Name: Builders FirstSource Apex • WWTF
County:•
•irrigationoccur
Field Name:1
Field
1
Field
1
.
1
at this facility?
Area (acres):
1
/
1
1
Cover Cron
YES NO
W-WIFAMM
• - "
1
•
�■
our y - " e in
1
i
••. •
• .. •
•
• •. •
•
• .. •.
0 •
•! Irrigated?0
•
m
-__
-_
-_--
-_--
-_--
-_--
®___
__
--_-
----
----
---�
MonthlyLoading:
12 Month Floating Total (in)-

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page , of -i-,
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑ Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
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 7 No
Phone Number: 919-201-0347 Permit Exp.:
Au J,(
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
2024 2024 2024 2024 2024 2024 2024 2023 2023 2023 2023 2023 2024
Field Jan
Feb
March April
May
June July
August
Sept
Oct Nov
Dec
Total
1
0
0 0
0
0
0
0 0
0
2.8
0
0
2.8
2
0
0 0
0
0
0
0 0
0
2.8
0
0
2.8
3
0
0 0
0
0
0
0 0
0
2.88
0
0
2.88
4
0
0 0
0
0
0
0 0
0
3.9
0
0
3.9
5
0
0 0
0
0
0
0 0
0
2.8
0
0
2.8
6
0
0 0
0
0
0
0 0
0
2.8
0
0
2.8
7
0
0 0
0
0
0
0 0
0
2.87
0
0
2.87
8
0
0 0
0
0
0
0 0
0
2.87
0
0
2.87
9
0
0 3.56
0
0
0
0 0
0
0
0
1.92
5.48
10
0
0 2.91
0
0
0
0 0
0
0
0
1.59
4.5
11
0
0 2.3
0
0
0
0 0
0
0
0
1.29
3.59
12
0
0 2.8
0
0
0
0 0
0
0
0
1.52
4.32
13
0
0 2.04
0
0
0
0 0
0
0
0
1.08
3.12
14
0
0 2.61
0
0
0
0 0
0
0
0
1.38
3.99
15
0
0 2.3
0
0
0
0 0
0
0
0
1.2
3.5
16
0
0 1.96
0
0
0
0 0
0
0
0
1.04
3