WQ0029635_Monitoring - 12-2016_20170203

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page —L of Z
Permit No.: W00029635
Facility Name:
Sunset Pointe Residential Subdivision
County:
Rowan
Month: December
Year: 2016
PPI:
Flow Measuring Point: ❑Influent❑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
C
O
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3
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w
24 -hr hrs
GPD
su
I mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
11:20 1
3,200
6.45
2
3,200
3
3,200
4
3,200
5
0
6
11:00 1
0
6.43
7
0
8
2,570
9
2,570
10
2,570
11
2,570
121
2,570
13
13:40 1.5
0
6.39
14
1,284
s�
15
1,284
16
1,284
17
1,284
18
1,284
19
0
o�
20
14:00 2
0
6.47
21
0
22
0
231
0
J'
24
0
25
0
26
0
27
1
0
28
0
291
08:00 1
0
6.41
2
168
3.47
4.93
17.8
5.9
3.373
30
1,500
311
1,500
Average:
1,131
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Maximum:
3,200
6.47
2.00
168.00
3.47
4.93
17.80
5.90
3.37
Daily Minimum:
0
6.39
2.00
168.00
3.47
4.93
17.80
5.90
3.37
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
1/mo
3/yr
1/mo
1/mo
1/mo
1/mo
1/mo
3/yr 1
1/mo

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge 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? (]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. 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 Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑res ❑No
Phone Number: 704-431-5266 Permit Expiration: 2/29/2020
1/29/2017
1/29/2017
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 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
Permit No.:
WQ0029635
Facility Name:
Sunset Pointe Residential Subdivision
County: Rowan
Month:
December
Year:
2016
Did irrigation occur
at this facility?
❑r YES ❑No
Field Name:
2
Field Name:
3
Field Name:
Field Name:
Area (acres): 2.51
Area (acres): 2.54
Area (acres):
Area (acres):
Cover Crop:Pine Trees
Cover Crop: Pine Trees
P�
Cover Crop:
p:
Cover Crop:
p:
Hourly Rate (in): 0.3
Hourly Rate (in): 0.3
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in): 40.27
Annual Rate (in): 40.27
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
AYES
❑No
Field Irrigated?
DYES
[]NO
Field Irrigated?
❑YES []NO
Field Irrigated?
❑YES
❑No
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W2:
OF
in ft ft
gal min
in
in
gal min
in
in
gal min
in in
gal min
in
in
1
C 67
11
1,600 5.3
0.02
0.02
1,600 5.3
0.02
0.02
2
1,600 5.3
0.02
0.02
1,600 5.3
0.02
0.02
3
1,600 5.3
0.02
0.02
1,600 5.3
0.02
0.02
4
1,600 5.3
0.02
0.02
1,600 5.3
0.02
0.02
5
0.98
0 1 0
0.00
0.00
0 0
0.00
0.00
6
R 44
0.3 11
0 0
0.00
0.00
0 0
0.00
0.00
7
0.53
0 0
0.00
0.00
0 0
0.00
0.00
8
1,285 4.31
0.02
0.02
1,285 4.31
0.02
0.02
9
1,285 4.31
0.02
0.02
1,285 4.31
0.02
0.02
101
1 1,285 4.31 1
0.02
0.02
1,285 4.31
0.02
0.02
11
1,285 4.31
0.02
0.02
1,285 1 4.31
0.02
0.02
12
1,285 4.31
0.02
0.02
1,285 4.31
0.02
0.02
13
CL 43
12
0 0
0.00
0.00
0 0
0.00
0.00
14
642 2.15
0.01
0.01
642 2.15
0.01
0.01
15
1
642 2.15
0.01
0.01
642 2.15
0.01
0.01
16
642 2.15
0.01
0.01
642 2.15
0.01
0.01
171
1
642 2.15
0.01
0.01
642 2.15
0.01
0.01
18
642 2.15
0.01
0.01
642 2.15
0.01
0.01
19
0.32
0 0
0.00
0.00
0 0
0.00
0.00
20
PC 43
11.8
0 0
0.00
0.00
0 0
0.00
0.00
21
1
0 0
0.00
0.00
0 0
0.00
0.00
22
0 0
0.00
0.00
0 0
0.00
0.00
231
1
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
27
1 1
0 0
0.00
0.00
0 1 0
0.00
0.00
28
0 0
0.00
0.00
0 0
0.00
0.00
291
PC 1 47
0.22 11
0 0
0.00
0.00
0 0
0.00
0.00
30
750 2.5
0.01
0.01
750 2.5
0.01
0.01
311
1
Monthly Loading:17,535
1 750 1 2.5 1
0.01
0.26
5.09
0.01
750 2.5
0.01
1 0.01
0
0.00
0
0.00
17,535 0.25
5.09
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.: WQ0029635
Facility Name:
Sunset Pointe Residential Subdivision
county: Rowan
Month:
December
Year:
2016
Did irrigation occur
at this facility?
AYES ONO
Field Name:
1,4-14
Field Name:
Field Name:
Field Name:
Area (acres): 2.51
Area (acres):
Area (acres):
Area (acres):
Cover Crop:Pine Trees
Cover Crop:
P�
Cover Crop:
P�
Cover Crop:
p=
Hourly Rate (in): 0.3
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in): 40.27
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
[]YES
ONO
Field Irrigated?
❑YES
❑NO
Field Irrigated?
❑YES
❑NO
Field Irrigated?
❑YES
❑NO
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OF in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
0 0
0.00
0.00
2
0 0
0.00
0.00
3
0 0
0.00
0.00
4
0 0
0.00
0.00
5
0 0
0.00
0.00
6
0 0
0.00
0.00
7
0 0
0.00
0.00
8
0 0
0.00
0.00
9
0 0
0.00
0.00
10
0 0
0.00
0.00
111
0 0
0.00
0.00
12
0 0
0.00
0.00
13
0 0
0.00
0.00
14
0 0
0.00
0.00
15
0 0
0.00
0.00
16
0 0
0.00
0.00
171
1 1
0 0
0.00
0.00
18
0 0
0.00
0.00
19
0 0
0.00
0.00
20
0 0
0.00
0.00
21
0 0
0.00
0.00
22
0 0
0.00
0.00
231
1 1
0 0
0.00
0.00
24
1
0 0
0.00
0.00
25
0 0
0.00
0.00
26
0 0
0.00
0.00
27
0 0
0.00
0.00
28
0 0
0.00
0.00
291
0 0
0.00
0.00
30
0 0
0.00
0.00
311
1 1 1
0 0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0
0.00
0
0.00
0
0.00

FORM: NDAR-1 08-11 - NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page 3 of 3
❑� Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
ElCompliant
❑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
❑Nan -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.
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
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 Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDAR-1? Dyes F/1No
Phone Number: 704-431-5266 Permit Exp.: 2/29/20
1/29/17
1/29/17
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
1 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