WQ0023580_Monitoring - 06-2020_20200811

r�^,RM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Perm,: No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: June
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent M Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 1P
50060
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
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0
H
a
d
(d C
NN
,_+
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mgtL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
633
2,42
2
13:00
1
792
7 7
2,49
3
187
2.35'
-
4
28
Z31
5
12:00
0.5
14
7.1
1.97
6
561
_
1.09
7
850
0.84
8
864
0.83
9
1,900
0.81
10
1,512
0.59
11
16:30
0.5
2,462
_
7.3
0.41
12
15:00
0.5
878 1
6.9
0,37
13
1,843
0.52
141
87$
t
0;4
15
1,022
0,45
r
16
1,699
0.62
17
1,771
<2
1,9
6.4
7.2
28.1
36
5.2
1.2
0.81
18
0700
_
0.5
1,008
75
0.67
19
15:00
1 0.5
57
7.6
0.55
20
489
0.53
21
820
0.5
Q t
22
10:30
0.5
590
7.7
0.72
23
1,123
0.5
24
504
0.38
251
16:00 1
0.5
460
7.1
0.56
26
417
_
0.48
27
1,281
0.41
28
86
OX
29
1,828
0.28
30
979
0.31
31
Average:
918
0.00
1.90
6.40
7.20
28.10
36.00
5.20
1.20
0.85
Daily Maximum:
2,462
2.00
1.90
6.40
7,20
28.10
36.00
7.70
5.20
1.20
2.49
Daily Minimum:
14
2.00
1.90
6.40
7.20
28.10
36.00
6.90
5.20
1.20
0.28
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
71200
10
14
4
5
Daily Limit:
15
25
6
1
10
10
Sample Frequency:
Continuous
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Yea
Neekry
4 X Year
4 X Year
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical - Huntersville
Name: Name:
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Cove Key Association, Inc.
Certification No.: WW 1000788
Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-776-4443
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous ❑ yes [D No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
/1NDMR?
Signature ate
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 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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Permit No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell Month: --fdgf
Year: 2020
Did irrigation occur
at this facility?
YES ❑ No
+
Field Name:
Field Name:
Area (acres):
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
❑ YES ❑ NO
Area (acres):
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
❑ YES ❑ NO
Weather
Freeboard
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X
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
1
C
2
3
4
5
C
82
76
1
0
10
10
2
2
$ 4 ",44
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0.5
10
2
12
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82
0.5
10
2
13
CL
14
C
15
C
161
C
171
C
181
R
64
0.5
10
2
19
C
83
0.5
10
2
20
C
21
R
22
C
78
0.5
10
2
23
C
24
C
25
C
84
0.5
10
2
26
PC
27
R
28
C
291
R
301
C
311
CL
0.00
0
Monthly Loading:
12 Month Floating Total (in):
0
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? QCompliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑ 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: Braondon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ yes QNo
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
Signature Da
Signature ate
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

r%jr%nn. Iv✓ivlrn uu-iu IYVI\-✓IJVr7MRVC IMIVI71I VR111V rICPVRI t1VL WIIRI ' -tl-
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical - Huntersville
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑e 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
dGUV[W$f tdRCn. P Udull dUUMU11d1 bilUtAb 11
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Cove Key Association, Inc.
Certification No.: WW 1000788
Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
-------------
3
D
,�_
Signature ate
Signature Date
By this signature, I certity 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑ 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
d Gllulltb) Ld KV11. Mlld Gll duultlUlldl SIICtlW II
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: Braondon Long
Certification No.: SI 991385
Grade: SI Phone Number: 704-776-4443
Has the ORC changed since the previous NDAR-1? Q Yes Q No
Signature I
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Signature I
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617