WQ0029635_Monitoring - 10-2016_20161130 (2)

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of 2 -
Permit
Permit No.: WQ0029635
Facility Name:
Sunset Pointe Residential Subdivision
County:
Rowan
Month: October
Year: 2016
PPI:
Flow Measuring Point:
❑ Influent FZI Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ influent
❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
R
C
l0 Q
Q E
ir
O
o
°
m
°
t
0
ig `
li
Li
W
O
EY
Q
L
M
0
'
a
C
La
y
IL
.
O
.� N
o
- y N
24 -hr hrs
GPD
su I
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
5,666
2
5,666
3
5,666
4
5,666
5
5,666
6
16:10 1
2,529
6.39
7
0
8
0
9
2,529
10
09:30 1
2,529
6.42
11
2,529
121
2,529
13
2,529
14
2,529
15
2,529
16
2,529
17
2,529
18
08:00 1
2,529
6.5
<2
29.6
345
1.79
3.58
6.28
6.7
289
<4.464
19
2,529
20
2,529
21
2,529
`
22
2,529
231
2,529
24
2,529
;n�oiu
25
2,529
` -, ttl 'Ut
26
08:30 1
3,000
6.42
JIM
27
3,000
28
3,000
29
3,000
30
3,000
31
3,000
Average:
2,963
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Maximum:
5,666
6.50
29.60
345.00
1.79
3.58
6.28
6.70
289.00
Daily Minimum:
0
6.39
29.60
345.00
1.79
3.58
6.28
6.70
289.00
Sampling Type:
Recorder
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 I
1/mo
I 3/yr
1/mo
1/mo
1/mo
1/mo
1/mo
3/yr I
Urno

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page e- Of
Sampling Persons) 11 Certified Laboratories
Name: Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: 11 Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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.
lHigh fecal count noted. Problem identified. UV unit has been
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Sunset Pointe Subdivision
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: 704431-5266 Permit Expiration: 2/29/2020
11/28/20161
11/28/2016
Sic ature 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