WQ0002001_Monitoring - 11-2016_20170104

P FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page —/L of '2—
Permit
Z
Permit No.: W00002001
Facility Name:
Waters Edge
County:
Rowan
Month:
November
Year: 2016
PPI:
Flow Measuring Point: ❑ Influent E Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
❑ Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00400
70300
00310
31616
00610
00625
00620
00600
00665
00530
00940
a,
G
c
m m
aE F
O O
c
a
Fo
p
p
v
E
a
21 0
C
i—
Z
00
Z
o0.0
p
a
a
c cN
y
cV
24 -hr hrs
GPD
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
10:15 0.5
0
6.58
2
0
3
24,960
4
24,960
5
24,960
6
0
7
0
8
0
9
0
10
10:00 0.5
24,960
7.01
`
11
0
12
0
13
24,960
14
24,960
15
17:30 0.5
24,960
6.52
16
24,960
17
24,960
18
24,960
19
24,960
20
0
21
0
22
09:00 0.75
0
7.02
660
115
23
0
24
0
25
0
26
0
27
0
28
24,960
29
0
30
0
31
Average:
9,984
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
Daily Maximum:
24,960
7.02
660.00
115.00
Daily Minimum:
0
6.52
660.00
115.00
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
F
-Daily Limit:
-Sample
n/a
n/a
n/a
n/a
n/a
Frequency:
I3/yr
3/yr
I 3/yr
3/yr
3/yr

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling
Sampling Person(s) II Certified Laboratories
Name: Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: II Name: Rowan WW Management # 5621
Page Z of -Z—
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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: 704431-5266
Signing Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Expiration: 5/31/2021
12/30/2016
12/30/2016
Signature Date
Signature Date
By this signature, I certify that this report is aocurrate 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

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of Z
Permit No.: WQ0002001
Facility Name:
Waters Edge
County: Rowan
Month:
November
Year:
2016
Did irrigation occur
at this facility?
❑ YES Q No
Field Name:
1
Field Name:
2
Field Name:
Field Name:
Area (acres): 3.5
Area (acres): 3.5
Area (acres):
Area (acres):
Cover Crop: Grass
Cover Crop: Grass
Cover Crop:
Cover Crop:
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?
0 YEs
❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES
❑ No
a
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a,e
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J
m y v
E m a+$
o E
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Q
o�
a.c
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0J
E a m
�.= c
E �'a
eo2 0
m y v
E m m„
M Q E �v
7Q B CL~
a� E� o�
�,c c
Rv E o o
G J =J
a) V o
E m m:;
a E
9Q -6 CL~
o�
�,c
o
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E ', rn
c
E = - o
=J
OF in ft ft
gal min
in
in
gal min
in
in
gal min
in in
gal min
in
in
1
cl 57 5.3
0 0
0.00
0.00
0 0
0.00
0.00
2
0 0
0.00
0.00
0 0
0.00
0.00
3
12,480 30
0.13
0.13
12,480 30
0.13
.0.13
4
1 1
12,480 30
0.13
0.13
12,480 30
0.13
0.13
5
1
12,480 30
0.13
0.13
12,480 30
0.13
0.13
6
0 1 0
0.00
0.00
0 0
0.00
0.00
7
0 0
0.00
0.00
0 0
0.00
0.00
a
0 0
0.00
0.00
0 0
0.00
0.00
91
1
0 0
0.00
0.00
0 0
0.00
0.00
10
pc 68 5
12,480 30
0.13
0.13
12,480 30
0.13
0.13
11
0 0
0.00
0.00
0 0
0.00
0.00
12
0 0
0.00
0.00
0 0
0.00
0.00
13
12,480 30
0.13
0.13
12,480 30
0.13
0.13
14
1 12,480 30
0.13
0.13
12,480 30
0.13
0.13
151
pc 1 61 6
12,480 30
0.13
0.13
12,480 30
0.13
0.13
16
12,480 30
0.13
0.13
12,480 30
0.13
0.13
17
12,480 30
0.13
0.13
12,480 30
0.13
0.13
18
12,480 30
0.13
0.13
12,480 30
0.13
0.13
19
12,480 30
0.13
0.13
12,480 30
0.13
0.13
20
1 0 0
0.00
0.00
0 0
0.00
0.00
211
1
0 0
0.00
0.00
0 0
0.00
0.00
22
cl 37 5.8
0 0
0.00
0.00
0 0
0.00
0.00
23
0 0
0.00
0.00
0 0
0.00
0.00
24
0 0
0.00
0.00
0 0
0.00
0.00
25
0 0
0.00
0.00
0 0
0.00
0.00
26
0 0
0.00
0.00
0 0
0.00
0.00
271
1
0 0
0.00
0.00
0 0
0.00
0.00
28
0 0
0.00
0.00
0 0
0.00
0.00
29
0.36
0 0
0.00
0.00
0 0
0.00
0.00
30
0.27
0 0
0.00
0.00
0 0
0.00
0.00
31
i
Monthly Loading:
12 Month Floating Total tiny
137,280
1.44
10.28
137,280
1.44
10.28
0
0
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z_ of
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?
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?
❑� Compliant
❑ Non -Compliant
❑r Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
❑r Compliant
❑ Non -Compliant
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.
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 [21 No
Phone Number: 704-431-5266 Permit Exp.: 5/31/21
12/30/16
12/30/16
Sign ure • Date
Signature Date
By this signature, I certify that this report is accurate 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