WQ0029635_Monitoring - 09-2016_20161101 (2)

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of `L
Permit No.: WQ0029635
Facility Name:
Sunset Pointe Residential Subdivision
County:
Rowan
Month: September
Year: 2016
PPI:
Flow Measuring Point: p influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ influent
❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -P,
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
Or-
�m_E®
O O
3
D
v
€�
U
.
v
ea
c
EY
a
m�
0
o Z
1.-
c
CL
Fo
a
V
-0
N
N
m
c-0
—°
Wi+
I-
u'1
24 -hr hrs
GPD
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
4,000
2
4,000
3
4,000
4
4,000
5
4,000
61
4,000
7
15:00 1
3,500
6.5
8
3,500
r
9
3,500
10
3,500
11
3,500
E
12
3,500
R
13
3,500
14
09:00 1
4,000
6.39
15
4,000
16
4,000
171
4,000
18
09:00 1
4,000
6.49
19
4,000
20
4,000
21
4,000
22
4,000
231
4,000
24
4,000
25
4,000
26
0
27
4,000
28
4,000
29
4,000
30
07:00 1
0
6.47
3
>2420
3.47
5.38
3
6.2
<3.125
31
Average:
3,617
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Maximum:
4,000
6.50
3.00
3.47
5.38
3.00
6.20
Daily Minimum:
0
6.39
3.00
3.47
5.38
3.00
6.20
Sampling Type:
Retarder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
1/mo
3/yr
1/mo
1/mo
1/mo
1/mo I
1/mo I
3/yr I
1/mo

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2— of_�
Sampling Person(s) 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? I] 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
aauUnta/ wncn. Muacn ClUUMUuai bi MCW n
fecal count noted. Problem identified. Parts to repair have been ordered.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
Certification No.: S1993778 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 p No
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
10/31/2016
10/31/2016
gnature 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
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617