WQ0023580_Monitoring - 05-2020_20200708

FORM: NDMR 05-16* NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
A
7—
Permit No.: W00023580 Facility Name: Cove Key Townhomes on Lake Norman WWTPI, County; Iredek Month: May year: 2020
PPI: 1001
P?r?,reter Code —o
It
0
0 ..0 ­! .1
1
I 24-hr
4
I hrs
I ! 14.00
1 —0.5
5
G
13:30+02�5
12:00 0.5
08.0
- .0 J. — 05
18
211 13:00
221 08.00
231
Flow Measuring Point
00310
0
W
7 'Influent Eff!ue,t r_1 No flow generated Fftrarnetei Monitoring Point: Ir-❑ 1rflue7 W� rt QFE]Groundwater Lowenng Surface Water
J
U-061 0 00620 00400 5 it-7 0053.1-1
_7
T
E ea 0
E
24
25
GraL 'Ff�b. Grab
26
27 14:30 0.5
28
_29-F-1-6:00
30
314
Average:
Daily Maximum.
Daily Minimum:
Sampling Type
Monthly Limit::::::
4
Daily Limit:
15 2
Sample Frequency
LL
4 X Year 4, X Year
T'
2_ x
4
4
F
z �l� -i
4_1
7.80 2.40 -1--
Grab Grab
5
12
Grab
10
weekly X 1-z;, 4 X Year
4 X Year
FW

FORM: ND!UR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR1
Page of
Aamp':ing Perscri(s)
Name- Brandon Lane
Certified La orato ies
ftiarno; ?ace Ana!ytica - r Punt-sv !!e
Name: ji Name.
Does y- all _'!,t ;?;�R`l;??1 tea± a r%l'v . , ;, y j .a- q f_ P y r Comp!ia,. i NUn tom inii:
} _� Stiff p.t Pr r�; f.i •'�' v esic.:i i.�.. ?ila Clt�r..Y.i1<a tJi �Evu. �t�ffYt ltt^ I.! P
If the facility is non-coinoliant, p!ease explain in the space be!nw the reason(s) the facility %vas not in compliance. Pr0:riric in Your explaroGon the ri_-te(s) of the r . compliance and describe t"e Of-.dciive
actions) taker. Attach additional sheets if ,,ecessary
Operator in Responsible Charge (ORC) Certification
I,
Permittee Certification
ORC:
Srandon Long
I�rermittee:
Cove Key Association, Inc. ~�
Ceriifiwcion No.: 1,4 VV 1000 66
Grade: VVW2 Phone Number: 704-776-4443
Has :he ORG' changed since the previous ivOMR % L_j 'Yes J No
.12
Signature
this =ignaWro, ! certify,'hsl ilus report is arctrrate and _umolste'^ the hes of my Knnw!::dge.
Signing Official: Tim Bannister
Signing official's Title: Owner, T CWWastewater Mgmt., Inc.
Phone Number: 704-'/7b-4443 Permit Expiration: 11/30/2023
Signature Date
cedidy, penalty of Ia:v, that tnis .ic; . metit --d ail aflachmens were prepared under my uirectucn cr saperv!skm i:�
accnrdance with a system designed to assure that all qualified pwsonne! pioparly gathered and evaluated the :rfon ,abcn
obmittcu Based on my inquiry of the person or persons who manage the system, or those persons directly r ponsib .o nor
gathering the nfcrmation the information submnl to the best of my knowledge and ce !ef, true, acc r to and .a t i am
aware that h«re are si ,ndicant pe .att'ec foi su. mm ng r3isc information nduuing tiw pcaeib0ity of .us and it e :for
knowing violations. -�- - - -
Mail Original and Two Copies to:
Division sf .:Pater Resource,4
!nforrnation Processing Unk
1617 Mail Service tCenter
Raleigh, North Carolina 27689-;S.i7

F1.ORM: NDAR-1 d5-16 NON -DISCHARGE APPLiC,ATION REPORT (NDAR-1) Page __ of
Permit No.: WQ0023580 Facii;ty Name: Cove Key Townhomes on Lake Norn-.an JVJdTP County: Iredeil Month: May Year: 2020 F(eli Field Name: I � ,
Did irrigation Oi:Cai � � - _ a------- Field Name:!
A ea a its Area (acres): --"
at this Tacility? _ Area (acres): I
Caves : _ Cover Crop -I Cover Crop:
YE5 ;dui w ^,f tf a,, Hourly Rate (in): —�--
❑ :.1 ( _ 1 Hourly Rate (in):' G
'' Annual Rate (in): 1
'_ � = i� Annual Rate (in):
Weather Freeboard ° meld irngata €-f° jj Field Irrigated? ❑YES ❑ NG�j'; a n E
L I _ {� Field Irrigated? L , r_5
'4 << "' A ��I� ;i E°' ' sc�c#` T 3ea�i
m.2 06 G ro : � >Q I ? iJii _ ro! i ? a F ti7' I o ( Cc
= o
°F in a rk tr, I,� _il gal ) mrn I �in�in ' _ ; mite in� in
i
2 C-
• ki
3 C I
E �' 0 � ;f
4 CL-
5 CL —� '0 ---
6 PC
---- --- E
__
7 C 63 , 0 5 10 25
f
10 G
J
11 C54_0 �0 2.5 I -- -
f
13 L-%-
_
14 C Ct-
15 C 81 0.25 10 2.5 ]16 c i0°
17 C _ -
- 3E—
21 R 63 4 -
0 2.5
22 CL 52 0 10
-`- _
23 -C I _ — -- -
- d _
24 C� -- - - --
25 CL - - -
27 R 68 1.5 10 2 28 C O -
29 R 80 1.5 10 2-
- - -_
31 CL
L _ w
Molitt�ly Loading 1' �t.� u.0 �p ��- f. - �•`
- ----� _ 0
12 Month Floating Total (In)
C.00 `!
._._—_,--__ J.4., - v. ,.. '� .-.. F�": �%i .c'�-..',i�"b''.,5 ".s'`.... r ',�, t�*:;�°z".: .f�,• 3t.

cnRM: NDAR-1 05-16 iNOWDISCHAR03E f;PPLICAT!O4N iR EDORT !INEDAR-1) Page --- of
Did the Application rates exceed the Yrnits in Attach- 'tent B C` you;- fi i rn,:,? E]Compliant ❑ Non -Compliant
=bye `p c uatte (??easures alkAm "r c nt �.i:i e+i iC�€:3nding E.. iinoff Cara the siteb
.. _. a� L tO �-.e,fc. rc
CJ Compliant ❑ i3on-Compiiant
V- as a suitable vegetative cover t?iasi?:aie ied oil all site- �.pe ed %,i -s r p f
.: v� �.�9 Fi`.0 ire j€3tii in'r-g, l�..
��/ !' 4 � � t J Corf�spliant ❑Non -Compliant
Y--'.;ee all !';,?tbdckss listed i- %—Iir �errr*i! i�iGii;t";.ie?+F!; �% -vr- f 8. liCaii!:�i E '- 3ch 1perinitteu 6slte- ,--
+�� i `]� -,.)mpliant UNon-Compiiant
10,11cre all f eEi'.'.oaldis -.ri?i••taineli iiE s ii,`Iti: he Specitic-1 irE oboard heights in your permit. ;�JCompliant ❑NonCornptiant
!f thc fa ility is nort-conip!iar,t, p!easra exp!ain in, the -'lace belccn• reason"s) the faciiity vvas ?lot to compliance. Prcvide in your cxp! naiicn the =e(s) of the nor -compliance and describe thw corrective
actien(s} taken. Attach additional sheets if necessary.
F
Operator in Responsible Charge (ORC) Certification?
ORC: Braondon Long
Certiri�ation No.: SI 991385
Grade: SI Phone Number: 704-776-4443
Has the ORC changed since the previous NDAR-9? Yes n, No
A
Signature
Permittee Certification
Permittee:
Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgrrlt., Inc.
Phone N�um_be_�r:74443 'rrrtit-Exp.: 11/30/23
lX
Signature
6., t.^. s sgra'ure, I certify that this report is accurate and complete to the beet of rry gnu:•aednc. II i ca�lf; under pe^a!ty of Sat., that ittis c ucu;nent and ail attachments vrere prepared tinder my direction or super:;sicn !n acccrdance
ijwfth s system designed to assure that art•. cua!ified p ersnnnef prope.",y gatnered and evaluated the information submitted. Based on my
iaquiri of the person or persons who manage the system, or tlfose persons directly responsible for galheting the information, the
! information submitted is, tc the best of my knowledge nrd hate` true accurate and complete. I am aware that there are significant
Penalties for submitting false information, including the possibility of fires and imprisonment for knordng violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 (Wail Service Center
Raleigh, Nora,", Carolina 27630-107