HomeMy WebLinkAboutWQ0029635_Monitoring - 01-2024_20240304Monitoring Report Submittal
...................................................
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * January Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
SSP Jan 2024 Report.pdf 9.01 MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
brian@tcwwastewater.com
Brian W Stephens
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Reviewer: Wanda.Gerald
3/4/2024
This will be filled in automatically
Is the project number correct?* W00029635
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 5/7/2024
FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
WQ0029635 Facility Name: Sunset Pointe
Residential Subdivision
County: Rowan
Month:
January
Year: 2024
Permit No.:
❑ No Flow generated
Parameter
Monitoring Point:
❑ Influent O Effluent
❑ Groundwater Lowering ❑ Surface Water
Flow Measuring Point: [I influent O Effluent
PPI:
00610
00620
70300
00600'
4 ,
—► 00400 _ F 00940
Parameter
Code
O
•;'
a0 p
p
A
lC
V i-
i_.. G .' L�
y
O
O
a
_
mg/L
_ mg/L
mg/L
24-hr
m /L
hrs su g
mg/L
_ -
2
09:30
0.5
3=�o
4
-
5
g
6
7
F
910
,:
12
14:15
13
14
y
15
16
17
18
09:15
2.25 7.2
19
20
21
22
7 A 7.1
23
0800
24
_
2526
.a
27
28
-
-
5
,
_
29
E_
30
31
#VALUE #VALUE.i
#VALUE
#VALUE! #VALUE'
t #VALUE!
#VALUE!
#VALUE!
Average _
Daily
Maximum 7.50 r
Daily
Minimum 7.10E
Grab
n/a n/a
« Grab
n/a n/a
Grab
n/a n(a
11 -
n/a
Grab
.�
Sam
, ing Type: - ti Grab s
Limit n/a n/a
Grab
n/a
Monthly
Daily Limit na na
`
na
na na
s
na na
c 4x
na na
Ann uaf
na
4x year'
ti
Sample
Frequency Weekly 4
Annual
4x ear
� E. Y
_ - year
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Brian Stephens Name: Waypoint Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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: Brian Stephens
Permittee: Sunset Pointe Subdivision
Certification No.: WW 1011294
Signing Official: Brian Stephens
Grade: 2 Phone Number: 980-339-1105
Signing Official's Title: Operations Manger, TCWWastewater
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 980-339-1105 Permit Expiration: 9/30/2025
2
2- 2�i-2Y
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: January
Year:
2024
Field Name: 3
Field
Name:
Did irrigation
occur
Area (acres): 2.54
Area
(acres):
at
this facility?
Cover Crop: Pine Trees
Cover
Crop:
Hourly Rate
(in):
Hourly Rate (in): 0.3
El YES
El NO
Annual Rate (in): 40.27
Annual Rate
(in):
Weather Freeboard
Field Irrigated? [A YES
00 NO
Field Irrigated?
El YES
El NO
E
0
=
CL 0
E
&
0
=) .2
0 0. 1.-
3i o
0
CL
0
> <
_j
CL
F
in It
ft
gal min in
in
min
in
in
_ gal
0.04
0.04
2 C
38
0.25 6
3
0.03
0.03
0.03
0.03
4
0.03
60.03
).03-
7
0.
0.03
8
9
0.03
0.03
0.03
0-03
10
121 CL
52
3 1 4,5
1
13
0.06
0.06
OEM
14
0.06
0.06
0.06
15
0.06
0.06
0.06
0.06
0.040.04
191
1ti
10.04
0.0
201
1
1
1
211
1
0.04
0_04
0.04
0.04
221
-
1
231 CL
48
0 1 5
0.04
0.03
0.04
0.03
241
0.1
0.03
0.03
29
301
311
82,150
0.03
1.19
0.03
-
MonthlyLoading
12 Month Floating Total
11.81
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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?
O Compliant 0 Non -Compliant
2 Compliant O Non -Compliant
ED Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
El 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: Brian Stephens
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 1008005
signing Official: Brian Stephens
Grade: Phone Number: 980-339-1105
Signing Officials Title: Operations Manger, TCW Wastewater
Has the ORC changed since the previous NDAR-1? 11 Yes o No
Phone Number: 980-339-1105 Permit Exp.: 9/30/25
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 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 knovedge 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