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Home My WebLink AboutWQ0029635_Monitoring - 11-2016_20170104y FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: November Year: 2016 PPI: Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -o. 50050 00400 00310 00940 31616 00610 00625 00620 00665 70300 00530 c c eo O rr vN o O LL a O m ° m _ 2 °0° v E E Q Y 2 l4z o f- 4 _ Z N ° ii ® 10- (A 0C HU) a ° ~ �a) N 24 -hr hrs GPD su mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L 1 09:00 1 3,000 6.46 2 3,000 3 3,000 4 3,000 5 3,000 61 3,000 7 09:00 1 1,000 6.39 8 1,000 9 1,000 10 1,000 11 1,000 J1 - 12 1,000 13 1,000 14 1,000 15 16:30 0.75 1,142 6.38 R 16 1,142 I, 17 1,142 18 1,142 19 1,142 20 1,142 21 1,142 22 10:30 1 3,111 6.48 <2 34 56 1.9 3.25 15.2 5.8 310 <2.941 23 3,111 24 3,111 25 3,111 26 3,111 271 3,111 28 3,111 29 0 30 0 31 Average: 1,859 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUEI Daily Maximum: 3,111 6.48 34.00 56.00 1.90 3.25 15.20 5.80 310.00 Daily Minimum: 0 6.38 34.00 56.00 1.90 3.25 15.20 5.80 310.00 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 I 1/wk I 1/mo I 3/yr 1/mo I 1/mo 1/mo 1/mo 1/mo 3/yr 1/mo FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of -L- Sampling L Sampling Person(s) II Certified Laboratories Name: Lynn Aldridge Name: Statesville Analytical # 440 Name: II 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. fecal count noted. Problem identified. W 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 FZ] No Phone Number: 704-431-5266 Permit Expiration: 2/29/2020 12/30/2016 �/ 12/30/2016 Signature Date Signature Date By this signature, 1 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of �..� Permit No.: WQ0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: November Year: 2016 ®Id Irrigation OCCui Field Name: Field Name: 3 FIetd Named Field Name: at this facility? Q YES ❑ No Area (acres): Cover.Cropi' 2-51 Pirie Trees - Area (acres): Cover Crop: Hourly Rate (in): 2.54 Pine Trees 0.3 Area (acres) _ Cover -Crop Hourly Rate (in) Area (acres): Cover Crop: Nouriy Rate (in); 0 3 Hourly Rate (in): Weather FreeboardField Annual, Rate (�n):. Irrigated? ' ❑YES ° ❑'NO,.- Annual Rate (in): Field Irrigated? 40.27 0 YES ❑ NO Annual Rafein ( ) Fietd Irrigated? ,❑ YES .` []'NO Annual Rate (in): Field Irrigated? ❑ YES ❑ NO p m U m E c v o .. a y a,o C0 ro as > °. o._ro �° - Yo. ' E- d� °° P- m �`c cora o° °c x°e - E� ro+I �.e mac; ca E ro-B- Ea,".. °+2 1. Aa. o`° Ed m� a- _Em .2 'a °� �.c �� 'v E°o 16ro xoro 1 2 OF cl 57 in ft ft 10 gal in" 1,500„. ' 5. "` .1,6p0T, 5 rn . irr - 0 02 `;. 0.02 0 02 : 0.92 gal min 1,500 ; 5.'. °' 1;500 5 1.;500 5.' "' in 0.02 0.02 0.02 in 0.02 0.02 0.02 gal min m rn gal min in In 3 ; .1.,500 ' S 0 02 ::'0.02 4 1;500 .,. 5 . = 0'02 ,;= . ,0:02`. 1.500 , _:` 5 .'=_ ? 5q0, ., 5,'- 0.02 0.02 0.02 0.02 5 '1,.5.00 • .. 5 : " 0.02 0 92°:_ 6 1, 500 . 5 0.02 = 0 02`, 1,500 : 5 .. 0.02 0.02 7 pc 64 10 500, .: 1 6 -,.' 0.01 - 0.01', 500, • 1.,6 0.01 0.01 8 ::500`• ;' , , 1 6 -'. 0 01 :. .:0.01 ' - : 500. !,, "'1 6, 0.01 0.01 9 :500 .' , ' 1:6-` 0,01- : 0;01^- , ., 500 1.6 '- 0.01 0.01 10 500 .'' 1.6 " 6.01 0,01 500: 1:6`.-_ '• `500 ' .. 1 6 ..'` 500 16. 0.01 0.0.1 0.01 0.01 0.01 0.01 11 500 '1.6. 010! 0.01 '. 12 500 1 6 . ; =._ 0,01° Qi01 , ` 13 500 1 6 ` 0.01 0,91., 500, -1 6''_-;: :` 500 ;1 G.--`- 0.01 0.01 0.01 0.01 14 500 :. `: 1 6 „' ,' 0 Q ", -0:01 15 pc 61 10 571 -1 91= ;. 0 01.. 0.01" 57.1 :,;1, 97 571 - 0.01 0.01 0.01 0.01 16 571 191 001 `. 17 571 1 91 0 01 -0:01 ', -, 571 1 91 r.: 0.01 0.01 18 19 20 571 `-.191.. 571 1.91 571 00(:° 0:01`. 0 0;1 - .. 0 01 0;01' , 0:0'7"',. .` 571, :1.91`, 571 1 9'1. ,. '.571 ,:. 1,91;~. 571 1 91 1,555 :5.1 , 1,555. , ' 9.2 , 5.2- 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.02 0.02 0.02 21 571 1 91'• 0.,0 1 0.01 22 cl 52 10.5 .1.;555 5.2 .0:02 0;02. 23 1,955 , -5,2.; - 0;02 ,. ..0.02 24 1; 555 ' 5.2 0:02 25 26 1555 .5 2` 1;555 =.5.2 . 0 022 0:02' 0 02: 0 02 x,555 ....52•°' 1;555 ; _-5 :.2. , 0.02 0.02 0.02 0.02 27 1;555:;• ,5.2. .,;,0.02`'',. 5.2`.. 0.02 0.02 28 29 0,36 =,1,555 ' 75 2 , . ;' 0.02, = 0.02 _ 0 0 ,:.-6* . =0.00. 1,555. 5;2. i' O '.. 0,� :, " . 00.00 27,882 0.02 0.00 0.40 5.29 0.02 0.00 - 9, - 'OnOp 0 0.00 :' :' 30 0.27 0 Q.00 0:00..- 31 Monthly Loading - 12 Month FloatingTotal m . ( ) :27;,8$2 _ -OAl".. r, . FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Pana 2 „F .2 rrr - FORM: NDAR-1 08-11 NOWDISCWARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? 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? Page of 3�3 (]. Compliant Q ,Non -Compliant; Q✓ Compliant Q Non -Compliant Q✓ Compliant [].Non -Compliant Were all setbacks listed 1n your permit.mainta ned for every application to each permitted site? 21 Compliant, Q Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p, Compliant Q Non-Compllant 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: Sunset Pointe Subdivision Certification No.: St 993778 W1N:993294 Signing Official: Lynn Aldridge Grade: 2 Phone Number:. 704431-5266, Signing Official's Title: Owner, Rowan WastewaterlUlanagernent. Has the ORC changed since the.previous N13,AR-1? Q ye [D No Phone. Number: 704-431-5266 Permit Exp.; 2/29/20 12/30/16 Signature 12/30/16 Date Signature Date By This signature, I certify.that. thle report is aeeurrate and comptele tathe best of my knowledge., I certify, under penally 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, aoranrate, 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