WQ0023580_Regional Office Historical File Pre 2018 (2)

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16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
cation rates exceed the limits in Attachment B of your permit?
I0 Compliant ❑ Non -Compliant
Pre adequate measures taken to prevent effluent ponding in or runoff from the sites?
[21 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑r Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
2]Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
21 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 correcti
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 Q No Phone Number: -704-776-4443 Permit Exp.: 11/30/23
Signature Dale Signature ate
By this signature, I certify that this report is acourrate 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 accord;
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based c
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, t
Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signitti
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

i a;
tL rtrs
t -14 UQ
S 13: JU I 0.5
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_ - 0-0- 0_5 _
e `;� � _ �, :snags:
9 Daily fiiaximum:
Daily Minimum:.
a Sarnplira T.
---Monthly Limit:
-- � Daily Li— F i:i
'. Sample Frequency ii
NION-DISCHARGE tr'iONITOP4NG REPORT INCIMR) Page
00 Facility Name: Cove Key 4 ownhomes on Lake No-rnan V�jtl TP County: — ��u{I Mo h: i�f--y — �& t a, 2r�2 i�
F!ow Measuring Point: i n&ient ✓j EC-luent ❑ tJc iiow generated Param: wr MonitoringPont: � L: iuent ✓ (� n '�-��
e❑ Effi1. :. Gr .nd:vater Lowering c G' -� gat %?,later
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10
1510
Fy,•�ar .,�iY -�4 Year X Year 6aN;, , Y

NON-01�StHARGEWONITORWG REPORT (NDMR)
Page _ of
Sampling Person(s)
ndon Long
Cartified Laboratories
i Narn,� t; e
-: Pace Anaiv ical - Huntersvill
Namp:
zE;-iv t CkL Z: �j Cr rliDliax,
if the faccilit,,,, is non-coinpli2nt, please explain in the spar,.e be!o%A, the reason(s, the faciffity vvas noz in oornpIi--nc---. Provide in yovex-planctio:n. the �Iate
(s) c the nor, ccmspiiance and ibe the ur), re�cflve
actions taken. Attach @dditional sheets, if necessary.
R'�-spcnsibie Chfarge (GIRO) Ca-ifflication
Gi a U-'&: 2, - P1,0no Number: '(04-77e.-4443
Has t;,e ORC changed sinice the previous NDWR� D Yes 27 1 No
_U14
Signature I
By this Fignalura, 1 certify that this repxt .;, accurrate and cornrleti- 1-c'M.c bes! of my knowledge.
V Ylvsod:lkn,
signing 0-Mcial: Tirr-, i3ai-iijiste.,
is
Signing ciffFiciai's `Alaslewatei Migmtl 1�nc.
!'hvrie Number: 704-776-4443 Perm �i *=-,Xj;: ratio, 1: iq/301210213
Sicnature
certi[y, wider penpiiy of iaw, that this clocurnent -mi N! attachments wtnte p;epaiud tjn,vr nw direcacy, or In
accordance with a system designed to assure that all qualified porsunnei picperiy gatle end avaluaied 'he in.U—ma"t1o.;
subm;Upd. Base) on my inquiry of the person or persons who manage iiie system,
or those persons direcily responsible for
gathering the 'nfo, mation, the information stiLrniftcl is, to the best of my knowledge and be!ief, true, accurate, and ccrnno!cte. 1 ntj
aware I
that ;hare are significant penalties for subriijiting fa!--o information, Including the pcss'.bifty of '!nes :::id imprisooment for
.knowing violations.
J
F&H Original and —two Copley to:
Division of Water Resources
information Processing Unit
1617 ;fail Service Center
Ra
leigh, North Carolina 271699-16 17

PON 'ON REPORT (N DAR* i
'N TDISCHARGEAPPLICATi
Facility Name: Cove Key Townhomes on Lake Norman\Wl county: lredeli Month
—
Field Name. -7
Area (acreF`:
Cover Crop: I
pp,�
Al ti HOLT'-
NO "MMORLH!'I'll'i
Annual Date (in):
A
cr aill Frenboard
Fia!d Irrigated? YEs Cj- �jo
77 02 n,.
c"
d
Z CL
- j
F
ft —in— —41
i n rn; n
4:.�- 4
c cz U, -10 2.5
. . . . . . . . . . . . . . . . . . 1:04 fo
3 0
k­­
'0
3
T.,
M-
- - ------------
�qqftu
5
72 1, T" --
p
ti—,r it
's 0. 2 10 25 . ....
la� C
---------- F
h�,
C
2 1 R 6-3- lip
120,
iT
2.5
. rl-
22. CL 12
C
25j CL
PC . . ....
S
27 R 168 10 2 1.5
p,
Fi-i"
I
It
F28 c ism
5 R.-- —80— Qi
2 291
1:30't C
!al i­ U
P4,11t;;ly Loading: :��, 2L4
0 0
12 r..'lenth F��atjng I olai (I. - Mill
­20-20
7110177 -T
-Y..,
F441"
Area, ( c
Cover Crop:
Hourly Rate (in):1
Annua! Rate (i,,':
cield
YES
lu
>

NON--nlS"%^"HARGE�APPLICATIOiq REPORT (NDAR-1)'
-.'Page of
n rates exceed the-11mits in. :attachment B of your permit?
= La me,-3w-rG-- 5j'n'nrev— z-flua0non'n n-r - -an.- --ic1" p—;1ing or r.
n Elf sites a--- -Spec"UNG.0 W YUU.
��ul 211e v's-OPI.-ative cov-�r rna-:inlkalned; o -1 :11 . � j�?
-:I S-04!
n . �1 a e, 1 C- ; Z z -, t�- A � ?-. 11.- � � i r :-2 e r �-i
K -aach-
�,Iery app".
El compliant ❑ Non -compliant
(7.1 Compliant ❑ Non-compiiant
,:III compliant rL-1 Non -Compliant
iam CjrVEj Non-Compiiant
PVaie all
D11 COP)Dliar.L Non-Cumpi;an,
P_
%A n
If zha��,ci!;4 is nor!-comip:iant, 1-01623G E-i-x0lain ir, the sp2ce. reason's) �hafacifl;tywa- not in compliance. Priovide in ,,cur expi-ination the. date(s` of 'he nor.-curiiPHance -ank'A C;esulibe coreciiv@
action(s) taken. Attach additional sheets if necessary.
R Ponsible Charge (ORO) Certification.
Grade: Si Plion.- Number: 704- 776-4443
H "as ti -.a ORO changed since toil previous N1W%R-'.? [7j Yes 2No
-�-1
Signature
By ibis signature, 1 c.ct-51v that this repot is accun. ate and complete 10 the best of my K,novviedr,)c.
' 'Mi,Ift et es Ce.
P ernn ltree:
Cove Keyz%sso,--*;�--.tion. Inc.,
SigningOr Tim Banm-ster
ii
Signing Official's Title: Owner, TMAJ kiVaStalwatter Mq,,fin-L.. Inc.
5 7
Phone Number: TG4- — 4443 i ii 3 G; i 2 "i
Signature
I certil,', under par.olty of!aw, that this document and all attachments were preparcou:1de, my tlreciicn or sj:p.-r%ijsjCr: F.-.corq@nr;e
vith a :3ysteni designed to assure that all quaMied personnel propoily gathered and Av&[,jatLd the hformatFan submitted. Based or. rm
inquiry of the parson or persons who manage the systern, or those persons directly respolisibic for gathering the the
information submittod is, ',c the best of my knowledge and balic!, true, accurate, and complete. I am aware that there are significant
penalties for submilling false information, including the Possibilfty Of fines a!id imprisonment for knowr,,g violations.
Mlail Original and T,.,.,c Copies to:
Division of Wafer Resources
I 'nfor, -nation Processing Unit
if 7 fuliall Ser.,ice Cente;
Raleigh, Norld, Carolina 2760-5-i6i1

1
a
3
4
6
Tt
_.4 E 4 `7 J "s fi - A:� v.• -w eJv t� �� ' � �M.. �. ��i�J
0.10.101 MI.
own
• ®• a r"' it - � r.' : � �+�ai _.Pa.a
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. � _ �_•fir � _ � � � =� # '�
_ , :: �' •�" ,`-_ - .'��� 4•. a ���`�'v __ �'. � Hf i 7 to � �i.'�''°',ri.r�t� r `,�''1 _ •t.

A
31

A :Page
ion rates exceed the limits in Attachment B of your permit? pcowliant 0 Nm-iw„pl;art
qquate measures taken to prevent effluent ponding In or runoff from the sites? QCorroant • 0 -c pnant
a 1 able vegeia vegetative Dover maintained ®n o11$ifes as specified. in your permit? pCbmp&arlt 0-Umoant
YWere aii etbacks lister in your permit maintained for everyapplication to each permitted site? Compliant n ,-Com)liarst
Word all freeboards maintained in accordance with the, specified freeboard heights in your permit? . p; aatpce"t � rare, con far t
-
if:the facility is non curnpliant, ptease expiain in the spat below the reason{s) the fa�ilY-was not in compliance.- Provide in your explanet its date{s) of tii� noel-r.�mpii�nce and._desLnGe the st3rrective
actions) taken. Attach additional sheets :if necessary:
G
Qperator in Responsible Charge (ORC) Certification
..
laettrteitee:tet rtiflratiots
C3DtDi Brdon 1.0i3g
Psrrritttee; Cove Key Association, Inc.
Certification , Si 991v85 i
signing i3fcla): Tile Bannister
Guide: Sl Phone Number: 704-7 6-4• 43
Signing Officlars Title,. Owner, TCW astew-aies Wigrnt: Inc:
Has the CRC chertgetl"si thta pre 'sous NDAR-1? Yes No
❑ ��
Prone number: 70 -776• 4443 Permit 4p.: .../1130/23
Signature Date
Signature. Dais . ..
Sy th s signapue; l certify that tiiisre sort is a rate and oompFste w q t+essi of,my knrr 3e;#ja.
1 eeriify, wKier pens ty of taw, trot this documont and all attachments "prepared under TrW diresr*n or supary sign in ac cordarme
vAth a system designed to assure ttrat all quat3l"ted perwnw properly gathered a i euakwled lim infWnatinn Sub rr tted Based on {gay
inquiry of the person or persons who manage the system. or tme persons dirad respmsWe for 9attfing the iriiormation. the
it wmatbn.subm4ad is, to ltse best ofmy knmYledge arutW af, true, narrate, and complete, t aim aware tiratthere a' significant
psnatt s for sutirrtiitirig raise utft3rmaiotr, irldia�ng the pose bltiYlr � tines tmprtsonmarrt fssr �9 +nola�trs. ,
Mail O iginal and Two Copies to:
Phriaion of Water Resources
Information Processsing Unl#'
1617 Mail Service Center
Raleigh, Notch:Carolina 27699.1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) ���y Page_�of Z
Zrii• occur
Facility Name: Cove Key Townhornes on Lake Norman WWTP
County: Iredell
Month: March
..
..
..Cover
Crop:
W-XiTUFFINZWElf noll
Annual Rate (in):
Annual Rate (in):
Fiela Irrigated?!
Monthly Loading:
12 Month Floating Total (in):!�

NON -DISCHARGE APPLICATION REPORT (NDAR-1) /� - age_/ —of 2--,
:1Facility
,don occur
ris facility?
Name: Cove Key. . - . .
-.-
February
Field Name:
ield Name.
Field Name:
Area (acres):
Area (acres):
,.
.>Cover
Crop:..Crop:
Pr YES El NO
Hourly Rate (in):
Hourly4kbteiln):
Hourly Rate (in):
..-
..
o ■Field
Irrigated?■
■ .
..
■ ■ •
.-
■ ■
Igloo
M--Mmmmmmm
NMI.
mmme
®0__
__
Loadingjj�jj/

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;2- of �'L-
rates exceed the limits in Attachment B of your permit? 21 Compliant ❑ Non -Compliant
rsuitto measures taken to prevent effluent ponding in or runoff from the sites?. o Compliant ❑ Non -Compliant
able
vegetative cover maintained on all sites as specified in your permit? 21 Compliant tElNon-Compliant
ere all setbacks listed in your permit maintained for every application to each permitted site? O Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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: Braondon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ yes El No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
&,4
-;;:7
-z�- v
Signature Date
Signature Dale
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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page l of :L
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: February
Year: 2020
Flow Measuring Point: El Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: El Influent E Effluent ElGroundwater Lowering ElSurface Water
e
50660
00310
31616
00610
00625
00620
00600
00400
60665
00530
00076
O
O
m
E
i O
2
o
Y
=
Z
o
m
�V =
Z
�'F_
rE
aW
a�
° cG vO
30
v~
24-hr
hrs
GPD_
mg/L
#/1'00 mL
mg/L
mg/L.
mg/L
mg/L
su
mglL _
mg/L
N T U
1
?, 174,
1:97
2
1,958_
1.99_
3
1,857 ..
1-.96.
41
13:00
0.5
1,084-
6.9
1.92
5
1,123.
2
6
3,499
195
71
15:00
0.5
720-
7.7
-
2.03
8
:..
72
-
2.02
9
43
1.97
101
86
1.06
III
173
1.81
121
5
1.87
131
11:50
0.5
144
7.5
1.83.
141
16:00
0.5
533
7.8
2.03
ul
849 _
2
161
489
2.18, .
171
14:00
0.5
43_.
7:6
2.22-
181
Z14
191
547 .
2.07
201
518
2..11 ..
211
17:00
0.5
1,008
7.4
2:09.
221
1
1,987
2.09 _
-
231
1
1,886
2:01,
241
1
561,
251
10:00
1 1
28 .
7.1
'2.03 .. _
261
28
2.03
271
0
1.08
281
10:00
0.5
1,512 _
7.3
1.78
29
.100
30
31
Average:
_ 81,8_ ..
_ ...
_-
2.00
Daily Maximum:
3,499
_
_
7.80
Daily Minimum:
6.90
' ,
Sampling Type:
Recorder
Grab
Grab,
Grab
Grab
Grab
Grab'
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200-1
10
14
4
Daily Limit:
15
25
6
_
_,..__.-,_ .'
10
10
Sample Frequency:
Continuous'
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4. X Year
4 X Year
. Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page �_ of a
Sampling Person(s)
Long
Certified Laboratories
Name: Pace Analytical - Huntersville
Name:
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
a 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 Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 >� �`" y- R ,'._,NON -DISCHARGE MONITORING (NDMR) ? ,/ (,J� /Page / of�o _
ri Y' ,.r. `�,
Permit No.: W000 352 80
Facility Name: Cove Key Townhomes on Lake Norman WWT
co nty: Iredell
onth: January
Year: 2020
PPI: 001
Flow Measuring Point: [IInfluent p Effluent ❑ No Flow generated
Parameter Monitoring Point: El Influent 21 Effluent ❑ Groundwater Lowering ElSurface Water
Parameter Code 0
66650
00310
31616
00610
00625
00620
00600
00400
-00665
00530
00076
R
m
>
�
O
O
a)W
o
o
m
i
LLU
ra
C
E
a
m
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00
°
w,
N
o °
p`
o
CI-'yZ
a
v w
oK �.a
(n
F
L
WQROS
O
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mglL
su
mglL
mglL
NTU
-
1
504
2.18
2
17:00
0.5
960
_
7.7
2.19
3
1,339
2.12
4
1,785
2.07-
5
892 - _
2.12
6
11:00
0.5
-864
7.5
2.16
7
1,425
2.16
8
15:00
0.5
.024
7.3
2.19
9
2,620
2.2
iw
,w4:: " y:
• .
10
_ 2,836
2.21
11
1,123 .
2.08.
12
4,723 .
2.06
13
1,224
2.08
14
13:00
0.5
.187
7.7
2.04
15
58
2.02
16
28
2.06
17
12:30
0.5
.166
7.6
2.11
18
72
2.13
19
388 _
2.06
20
,57 _
2.1.
21
86
2.08
22
16:00
0.5
28 _
7.9
2.08
23
1,094
2.07-
24
10:00
0.5
_
2,861
7.6
1.99,
25
3,844 _.
1.96
26
2,203
2.01
27
.2,361 ,
2.04 .
28
Z.
2.04
29
2,461
2.06
30
16:00
0.5
2;361 _
7.7
2.01
31
10:00
0.5
2,316 '
7.9
2.06
Average:
1,435
2.09.
Daily Maximum:
4,723
7.90
2.21
Daily Minimum:
28
7.30
1.96
Sampling Type:.
Recorder
Grab
Grab
Grab
Grab _
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25•
6
10
'10
Sample Frequency:
1 Continuous'
4 X Year
4 X Year-
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
Permit No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: January
Year: 2020
Did irrigation occur
at this facility?
p Yes ❑ No
Field Name:
-
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Coo p:
Cover Crop:
p:
Cover Crop:
_ p:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
O YES ❑ No
Field Irrigated?
❑ Yes ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ Yes ❑ No
G
'0a+
°
~
a
°
aE.N
❑ A
LO
d'0
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in
ft
ft
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min
in
in
gal
min
in
in
gal- ,
min
in
in
gal
min
in
in
1
C
400
1
0.00
0.00
2
R
40
0.25
8
3
400 _
16'
0.00
0.00-
3
C
1,550
62
0.62
0.02
4
C
1,550
62
0.02
0.02
5
PC
1,550
62
0.02
0.02
6
C
45
0
8
3
1,550
62
0.02
- 0.02
7
CL
600
24
0.01
0.01
8
CL
43
0
8
3
600
24
0.01
0.01
9
R
1,332
53.28
0.02'
0.02
10
CL
1,332,,
53.28.
0.02
0.02
11
C
1,332
53.28
0.02
0,02
12
C
-
1,332
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0.02
0.02
13
C
` ,
1;332
53.28
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0.02
d4
R
60
4
8
3
1,332
53.28
0.02
6.02
15
R
-
266
10.64
0.00
0.00
16
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266
10.84
0.00
0.00
171
C
40
0
8
3
266
10.64
0.00
0.00
18
C
180
7.2
0:00
0.00
19
C
180
7.2
0.00
0.00
20
C
180
7.2
0.00
0:00
21
C
180
7.2
0.00
0.00
22
C
38
0.25
8
3
180
7.2
0.00
0.00
23
C
.950
38
_ 0.01
0.01
24
R
36
0.5
8
3
950
38.
0.01
0.01
25
CL
2,514
100.56
0.03
0.02
26
C
21514
100.56 •
0.03
0.02,
27
C
2,514
100:56
- 0.03 .
0.0.2
281
C
2,514
100..56.,
.0.03
0.02
29
C
.2,514
100.56
0.03
0.02
30
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44
0
8
3
2 514
100.56
0.03
0.02
31
CL
32
0
8
3
2,51.4.
100.561
„0.03.
0.02
Monthly Loading:
371-388
0.45
0
0.00
`0-_ _
0.00
0
0.00
12 Month Floating Total (in):
4.03 .

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR 1) Page,�2, of_'4
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?
0 Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
17 Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
17 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: 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 p No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
q o
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 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: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) Page -I- of
Permit No.:.WQ0023580
Facility Name: Cove Key Townhomes on Lakp Norman WWTP1
County: Iredell
r Month: December
Year: 2019
Ppl: 001
Flow Measuring Point: 0 Influent 9 Effluent El No flow generated
Parameter Monitoring Point: 11 Influent R1 Effluent El Groundwater Lowering 0 Surface Water
Parameter Code I-
560,56
00310
31616
00610
66_6'29�
00620
06666
00400
6 0065
00530
06076i-
Z
<
0
0
E 2
0:
0
0
U,
0
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.5
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0
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A
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0 2-
0
0
-
cc
0
a M
o 2
CL
(a 0
- =
0
.0
'a
-i r_ 'a
a) =
CL 0
I -
r
VED_/K1NR1DWR
CDr=
JAN 2
WQROS
7.2020
------- j
24-hr
hrs
mg1L
I 00-M
1 L,
mg/L
m
mg/L
m
su
m bTL,
mg/L
NTQ
ESVILLE
RE('
31ONAL.0
FICF
I
I
7-
-_.0.35
2
._'9.044_
3
4
14:00
0.5
7.2
6
6
12:00
0.5
%,1,065
7.8
01.8
7
8
736,
or.
9
14:00
0.5
7.3
10
b.24--
11
1 0-
121
14:00
1
7.7
.2
13
1,4
14
400
---- -- --
. . . . .
0 ,23
15
16
17
181
13:00
0.5
_t,004
7.5
0.23� -
19
:�i,:L _
<2
<j
<.10
0, a
16
-7
<1
20
15:00
0.5
1„195
7.6ZO
.4
21
22
.3,744.
0.9
23
24
0
25
b.-26
26
16:00
0.5
3
7
7.5
27
15:00
0.5
ppip.
7
7.6
28
29
1
7
WK,
30
311
15:30
0.5
7.4
Average:
0. 00
0.00
16.00
•0.00
Daily Maximum:
2.00
lJob
mo
1 6.00
IkkO
7.80
1.00
­4.
Daily Minimum:
2.00
0.10
16-00
-A 090
7.20
1.00
Q._1
Sampling Type:'Recorder-,
Grab
G-i-b-
Grab
Grab
Grab
Grab -
Grab
Monthly Limit:
_7,26_0
10
14
4
5
Daily Limit:
=15
6
10
Sample Frequency:1
Continuous.
4 X Year
4 -X a�
-'?e-
4XYear
YearContinuous:
4 X Year
1­41yi�r-1
Weekly
4X,Yjea_ r -
4 X Year

1--UHM: NUAR-1 U5-1 b NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0023580
Facility Name: Cove Key Townhornes on Lake Nor-N n WWTP
County: Iredell
Month: December
Year: 2019
Did irrigation occur
Field arneq,
7
Field Name_
F
Fie Name
Field drn
Field Name:
Area (acres)
3 08
Area (acres):
Area (acres):
this facility?
at
over f®r
Cover Crop:
Covey Crop
Cover Crop:
0 YES El NO
Hourly Rate (in):
Rate
Hourly Rate (in):
Annual Rate (in):
Annual Rate
" Shir
(in):
Weather
Freeboard
Field Irrigated?
0 YES El NO
�Z
d: ate d,
Field Irrigated?
ES
❑Y NO
0
en
E
T
E
cc
CU
.0
�E-
_C0
E T
Q
E T
Trn
CL
-6
ca
E
E
CL
E (13
= :5
E
CL
0
CL
F-
X. 0
CL
cc
0 0
X 0 M
co 0
CL
(V
0
0 co
0
CD
C0
CL
❑
>
>
_j
(0 =
a.
coco
OF
in
ft
ft
gal
min
in
in
jj'.:
gal
min
in
in
I
C
'M
?
2
PC
'z
3
C
ff 8
4
C
54
1.25
8
3.5
5
PC
I ME
6
CL
45
0
8
3.5
8-
:7
Q.00
7
CL
71
8
C
7—
9
R
0:00
0.25
8
15
i -:5
10
—CL-1—
y6"
F.
11
C
12
C
40
0
a
3.5
----------
13
C
22,
0J8
;":9EQ'.f
'.:f-0.Oa
. . ....
14
C
15
R
-PRO,
16
C
17
C
a2
18
C
45
2.5
8
3
19
C
. ..... ...
20
C
54
0
8
3
21
C
22
PC
23
C
23.52
24
C
77-
25
CL
588 E75
0.17
26
C
59
0.75
8
3
71
27
G
59
0
a
3
281
C
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29
0 0 K
M
Sk
3 0_
0'
d3l
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R 1
49 1
0.25 1
8
3
49
M, qmz;
-Monthly-Loading:
0.00
0
0.00
-1-2 Month Floating Total (in):

FORM: NDMR 05-16 ;5111 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of a
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: November
Year: 2019
PPI: 001
Flow Measuring Point: ❑ influent [21 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent p Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50650
00310
31616
00610
06625
00620
'00600
00400
00665
00530
00076
Idf=rF w'ntnir•h=npinvup
�.
O
>
QE
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O
c
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LL
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z
:°'a�
~Z ,
_
:`°s
H o
a
mc�
F_ win
w
a
3
t-
w
A
N 0 5 21Z0
WQROS
P
24-hr
hrs
GPD; ,
mg/L
#/100 mL
mg/L
mglL
mg/L
mg/L
su
mg/L
mg/L
NTU
2.;;
-
1
2,760.;
2.346.
2
2,1 .7 `
-
2.756
3
- 2,117
:
4
2.52T
5
2;1.17
-
2.473
6
2;117-
2.337
7
15:00
0.5
2,1•17
7.7
2:659. .
8
13:00
0.5
1,700 ,
7.8
2:412
9
1.,400 ..
2526'
10
.1,400.
_
2.566 ' .
11
1,400_ '
2.655 _
121
12:00
0.5
1 A00
7.9
2.677'
13
1,267
2.764
14
1,267
2.53
15
12:00
0.5
28
7.5
2.31
16
14.
2:35 .
17
14
2.34-
18
V 1;785_
2.3
19
21707
2.26
{ ; ;
i "' P +
A 7®
20
3,616.
'
2:24
�,n
��.1
V C -
21
08:00
1
3,196
7.7
123
22
231
15:00
0.5
2,1'74 ,
1,958_
7.4
2.43 .
0
24
21378
25
, 2,865
26
11:00
0.5
` Y2;880
7.5
2:31 _
27
15:00
0.5
2 736
7.6
28
..
2:3
29
31.6
2.23
;
30
14
2 22
31
Average::
: 2:A4
Daily Maximum:
7.90
Daily Minimum:
7.40
2:22
Sampling Type:
, Recoriier:.
Grab
Grab
Grab
Grab, _
Grab
Grab
Grab
Grab: '
Grab
Recorder
Monthly Limit:
.-;7 200, ".
10
;14V
4
5
Daily Limit:....
„ .
15
'25
6
10
1,0 '...
Sample Frequency:
66ntinuou1
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4X,Y&-k"
Weekly
4 X Year '
4 X Year
.Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of— _2__
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? 21 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 Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 704-776-4443 Permit Expiration: 11 /30/2023
6Y�
7h
-7h�
Signature Date
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 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 _L of
Permit No.: WQ0023580
• - Key Townhomeson - Norman-•-ll
Month: November1
• irrigation occur
o:
o YES ■ NO
. ..
. ..
.------------
ver Croo.
. ..
-
Enn"Me -.
-.
OEM=
-_--
Monthly
L
12 Month Floatina Total

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4` of o5
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Rl Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? I] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
the 28th and 29th were
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI- 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes p No
Phone Number: 704-776-4443 Permit Exp.: 5/31/23
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 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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FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page .G 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?
0 Compliant ❑ Non -Compliant
ID Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
21 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: Braondon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes p No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
ell 91�
r
Signature Date
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 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page < of Z
Permit No.: W000235i 0
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: October
Year: 2019
PPI: 001
Flow Measuring Point: Elinfluent O Effluent ❑ No Flow generated
Parameter Monitoring Point: El Influent [Z Effluent ElGroundwater Lowering ElSurface Water
Parameter Code
50050
00310
31616
00610
00625
00620
00600
00400
00665 1
00530
00076
d
E
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~
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
NTU
1
1,675
2.346
2
1,675
2.756
3
1,675
2.971
4
15:00
0.5
1,675
7.4
2.527
5
1,000
2.473
6
1,000
2.337
7
1,000
'2.659
8
1,000
2.412
9
16:00
0.5
1,000
6.9
2.526
10
1,100
2.566
11
13:00
0.5
1,100
7.4
2.655
12
1,033
2.677
13
1,033
2.764
14
16:00
0.5
1,033
7.2
2.53
15
1,725
2.534
16
1,725
2.523
17
1,725
2.768
18
16:00
0.5
1,725
7.7
2.795
19
1,600
2.877
20
1,600
2.693
21
1,600
2.617
22
1,600
2.624
23
1,600
2.687
24
10:30
1
1,600
7.8
2.645
25
14:00
0.5
1,500
7.5
2.708
26
1,000
2.539
271
1,000
2.511
28
1,000
2.527
29
1,000
2.799
30
16:00
0.5
1,000
7.9
2.474
31
2,333
Average:
1,333
2.61
Daily Maximum:
1,725
7.90
2.97
Daily Minimum:
1,000
6.90
2.33
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:1
Continuous
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
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FORM: NDARA 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page oZ 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 ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
121 Compliant ❑ Non -Compliant
Q 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
Pennittee 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 Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 704-776-4443 Permit Exp.: 11 /30/23
p o'
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 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ / of �
Permit`No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
county: Iredell
Month: September
Year: 2019
PPI: 001
Flow Measuring Point: ❑ influent 21 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent I] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
�.
j3
>
Q E_
O
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ro
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Z
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Q
ul
.O.. L
[- o
L
a
-0 U)
.0.. C a
F- H N
3
'0
7
F-
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
NTU
1
1,468
0.68
2
964
0.7
3
1,123
0.7
4
1,008
0.73
5
14:00
0.5
1 2,160
7.97
0.76
6
16:30
0.5
2,376
7.7
0.77
7
1,008
0.82
8
1,699
0.84
9
1,353
0.81
10
1,065
0.76
11
2,030
0.74
121
16:00
0.5
1,728
7.8
0.75
13
16:00
0.5
1,843
7.67
0.76
14
3,556
0.77
15
1,166
1.32
16
1,454
2.47
17
15:00
0.5
1,828
7.5
2.49
181
1,238
2.45
19
475
<2
<1
<.10
0.88
24.5
25.4
6.8
<1.7
2.51
20
14:30
0.5
1,267
7.6
2.55
21
2,433
2.51
22
475
2.41
23
2,044
2.48
241
15:00
1.5
950
7.7
2.52
25
1,108
2.46
26
3,297
2.47
27
13:00
0.5
1,958
7.47
2.48
28
3,024
2.41
29
1,944
2_44
30
16:00
0.5
2,390
7.51
2.39
31
Average:
1,681
0.00
1.00
0.00
0.88
24.50
25.40
6.80
0.00
1.63
Daily Maximum:
3,556
2.00
1.00
0.10
0.88
24.50
25.40
7.97
6.80
1.70
2.55
Daily Minimum:
475
2.00
1.00
0.10
0.88
24.50
25.40
7.47
6.80
1.70
0.68
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25
6 1
10
10
Sample Frequency:
Continuousl
4 X Year
4 X Year
L 4 X Year 1
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I 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? 21 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 necessarv.
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 O No
Phone Number: 704-7764443 Permit Expiration: 11/30/2023
U /9
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 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 ` /jam l of '� NON -DISCHARGE APPLICATION REPORT (NDAR-1) "" _ ;;��, � Page
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes'on Lake Norman WWTP
County: Iredell
Month: August
Year: 2019
Did irrigation occur
Field Name
Field Name:
Field Name:
this facility?
1:Area
(acres):
Area (acres):
Area (acres):
at
Crop:Cover
..
..
..
G El.
Hourly-.
1 .
. -.
. -.
. -.
Annual Rate (in):
Annual Rate (in):
AnmWRate(in)-1
....Field
Irrigated?o
■ •Field
Irrigated?■
■ •Reld
Irrigated?■
■ .
.. •.
■ ■
NMI
III-
MIN111
W.
1 /
1 1
----
-_--
----
Monthly ... .

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _� of oL
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: August
Year: 2019
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
90086
00310
31616
00610
60625
00620
00600
00400
00665
00530
00076
O
y
L) E...
O
o
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Z
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24-hr
hrs
GPD-
mg/L
#1100 rnL
mg/L
ing/l_
mg/L
mg/L`
su
I mg/L
mg/L
"
2, 1.60..:
2
16:00
0.5
355 __
.= 3�..
_ ., ._
7.5
. _. 0,72
1,108.1.
6
09:00
0.5
532 • .
7.8
--
- -
_
9
16:00
0.5
1;324-
7.4
-
_..
3..41
11
578 .,
-
7.9
12
13
14
:1•;224 . ,
15
15:00
0.5
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7.1
5.7
16
10:30
0.5
.-:"--,,14 - -
7.3
5,15 . 1
:..,_ ...
171
878
4.36. -,
3.88..
19
3,600
3.6
20
1_, 209
21
08:00
1
2649
7.47
22
1.,152:_ _
5.02.:
231
14:00
0.5
?,448L'.,.
7.5
4:3 ..
24
2,419 `
4.17 ;.._
25
_1,670-.=
_ 3.4.4.,."
26
4,737
_3:7_ .
28
.4 , 742 .
3,87 _ . -
291
08:00
1
_ 2,707-, ,.
7.7
4.04
30
08:30
0.5
4,275 _
7.8
.5.42,
_. . ,.
31
. 5,990:
2.62
Average:
1, 695
3.25'
Daily Maximum:
5,990
7.80
5.87
Daily Minimum:
14 -
7.10
0.48
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200:,
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Continuous
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

FORM: NDMR 05-16 NON-DISCFJARGE MONITORING REPORT (NDMR) Page _;,L 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? 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: 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 O No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
I 02 V / 9
� � � i9
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 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 Y `� NON -DISCHARGE APPLICATION REPORT (NDAR-1) /Z;l Page l of Z.
Permit No.: III :I
• - Key Townhomes• •rman P
County: Iredell
Will Mie Re1
•
irrigation
Field Name:'
• occur
1:(acrew
at this facility?
Cover Crop:
21 YES ■ NO
• '.
1
• '.Hourly'.
• '.
Annual Rate (in):�
Annual Rat (in):':
Annual Rate (i
WAMUFFINMUMI MIRI
..••. r
• •. ••
■ •
Field Irrigated?■
■ •
- • •. ••
■ ■ •
- • •. ••
■ ■ •
oil
IN
MMMI
MMMI
MMMI.
MM
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__
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-
CE

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L 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?
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
E] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes E] No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
&IVOX
U1141,7
� T
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 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of G
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes an Lake Norman WWT
County: Iredell
Month: July
Year: 2019
PPI: 001
Flow Measuring Point: ❑ Influent 21 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent p Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00310
3.1616
00610
00625
00620
00600
00400
00665
00530
00076
>
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s
.
24-hr
hrs
GPD.
mg/L
#/100 rhL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
NTU
1
15:00
0.5
144 _
7.77
0.54
2
..446
0.55
3
15:00
0.5
1,339
7.65
0:43 _ .
4
1,324
,;- 039
51
143"
. _
0.43
6 1
864
0.75
7
1,670
0.84 -,
_
8
374
0.99
9
15:00
0.5
1,497
7.71
0.97
10
676
0.03 -
11
1,497
0.04
121
07:30
0.5
1,958
7.57
0.96
131
2,390
0.91
14
- .1,339
0.88
15
734
0.75
16
2,433
0.62'
17
16:00
0.5
1,857
7.4
0.67
18
1,382
0.64
19
14:50
0.5
1,742
7.2
0.6
20
504
0.55
21
1,094
0.55
22
950
0.55
23
14:00
0.5
1,814.
7.35
0.56
241
1,526
0.74
25
1,756
0.78
26
14:50
0.5
1,166
7.4
0.83
27
2,649
0.89
28
1,339.
0.97-
29
1,8 28
1.02 .
30
16:00
0.5
1,411
7.5
1.08,
311
1
2,376
1.18
Average:
1,359
0.76
Daily Maximum:
2,649
7.77
1.18
Daily Minimum:
43
7.20
0.39
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
1
1 5
Daily Limit:
15
25
6
1
1 10
10
Sample Frequency:
Continuous
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
1 4 X Year
1 4 X Year
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z__ of Z--
�- 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? 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: 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 121 No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
&,A ��� `/ t
—­� 667
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1) ,dQDjO� e__
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: �- J ne
Year: 2019
Did irrigation occur
facility?
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
at this
Cover Crop:Cover
Crop:
P�
Cover Crop:
P:
Cover Crop:
p:
p YES ❑ No
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
O YES ❑,NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
U
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1
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0:02
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1,412
56.48
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ROS
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0.25
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3.5
1,412 . ,
' 56.48
0.02
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8
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1,698.
67;92
0.02
0.02
9
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1,698,
'67.92
0.02 -
0.02
10
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1,698
.67.92
0.02 ..
0.02
11
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80
2.5
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3
1,698 _
67.92
0.02
0.02 .
12
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84.44'
0.03
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Q fr-
131
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1
2,111
84.44
0.03
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1.25
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84.44
0.03
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2,315
92.6
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16
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92.6
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'0>1
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92.6
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0.02
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92.6
0.03
0.02
19
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1,396
5.5.84
0.02
0.02
20
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1,396
55.84
0.02,
0.02
21
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82
8
3
1,396
55.84
0.02
0.02
22
C
1,632
65.28
0.02
0.02
23
R
1,632
65.28
0.02
0.02
24
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1,632
65.28
0.02
0.02
25
C
89
8
3
1,632
65.28
0.02
0.02
26
PC
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13.84
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0.00
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346
13.84
0.00
0.00
28
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0.5
8
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13.84
0.00
0.00
29
C
243
9.72
0.00
0.00
30
C
243
9.72
0.00
0.00
31
1
1
1
1
0
Monthly
Loading:
44,509
0.53
0WA
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
3.55

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page oZ of :y
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?
0 Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
R] Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
p 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: Braondon Long
Permittee:
Cove. Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes El No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
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 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of f
Permit No.: W.00023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: June
Year: 2019
PPI: 001
Flow Measuring Point: ❑ Influent 2] Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
❑
�
C y
Q E
U
O
c
Ems;
P
O
3
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LL
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❑
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t-
Z
c
N
p
me
o CL
f- N
c°
�-
C N
coca
o Q 'o
a
a
H
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
NTU
1
1,324.
0.81
2
.2,606
0.79
3
08:00
0.5
3,067
7.91
1.49
4
; 1,771 _
1.29
5
936:
1.18
6
3,412 ,.:
1.12
7
11:00
0.5
1,411.,,.
7.97
0.63
8
2,275 . `
0.68
9
2,750 . -.
0:62
10
1,550,.
0.64
11
16:00
0.5
2,707_
7.9
0.68
121
2,836
0.73
13
4,536
0.68'
14
15:00
0.5
' :,2;592 , ,
7.91
0.63
15
1;584
0.59
16
1,464;
0.55
17
1,929
0.5
18
08:00
0.5
.2,606
7.72
0.54
19
3,122
0.63
20
1,955
2.7
1
0.32
1.5
0.05
1.5
3.5
<1
0.62
21
16:00
0.5
1,152
7.9
0.58
22
792
0.58
23
2,174
0.67
24
2,332
0.55
25
14:50
0.5
1,296.
7.62
0.56
26
388
0.54
27
460
0.55
28
15:30
0.5
14
7.71
0.54
29
0
0.57
30
417
0.54
31
Average:
1,848
2.70
1.00
0.32
1.50
0.05
1.50
3.50
0.00
0.70
Daily Maximum:
4,536
2.70
1.00
0.32
1.50
0.05
1.50
7.97
3.50
1.00
1.49
Daily Minimum:
0
2.70
1.00
0.32
1.50
0.05
1.50
7.62
3.50
1.00
0.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:1C.nfn..usj
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page �2— of 2—
. • 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? 121 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 Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes p No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
Signature Date
Signature Date
By this signature, I certify that this report is accumate 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

NW-116
NON -DISCHARGE APPLICATION REPORT (NDAR-1)�
Q0023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: May
Year: 2019
Irat
rrigation occur
this facility?Cover
Es ❑ No
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):.
0.35
4.
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2 -
Annual Rate (in):
Annual Rate in
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
ElYEs ❑'No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
0
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56.28
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_-•0.02
12
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.11407 .-
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_ .,0:02... _.
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31
0
Monthly Loading:
40,810
0.49
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
3.58
V111111111111A
E,

r16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _� of
2
Piication rates exceed the limits in Attachment B of your permit? 2 ElCompliant Non -Compliant
aequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 22 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 12 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.: 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 0 No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
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 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _/ of Z.
00235
Facility Name: Cove Key Townhomes on Lake Norman WWTT
County: Iredell
Month: May
Year: 2019
Peter80
Flow Measuring Point: ElInfluent � Effluent ElNo Flow generated
Parameter Monitoring Point: ElInfluent 0 Effluent ElGroundwater Lowering ❑ Surface Water
Code
50050
00310
31616
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00620
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00665
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2,232
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1.99
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2.68
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2,203
2.79
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3.82
25
1,324
1.81
26
1,684
0.73
27
892
0.73
28
11:00
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7.62
0.71
29
2,592
0.66
30
08:00
0.5
2,016
7.71
0.78
31
576
0.77
Average:
2,352
1.32
Daily Maximum:
5,482
8.00
3.52
Daily Minimum:
331
7.51
0.65
Sampling Type:
Recorder
Grab
Grab-
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency: I
Continuous
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page G— of
Brandon Long
Name:
Sampling Person(s)
Certified Laboratories
Name: Pace Analytical - Huntersville
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
121 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 Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
r
z�
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 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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F-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of
dequate
tion rates exceed the limits in Attachment B of your permit? p Compliant El Non -Compliant
measures taken to prevent effluent ponding in or runoff from the sites? [aCompliant ❑ Non -Compliant
Pas a suitable vegetative cover maintained on all sites as specified in your permit? ❑p Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 10 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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 704-776-4443 Permit Exp.: 11 /30/23
/19
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 knowledge and belief, true, accurate, and complete. 1 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of Z
Facility Name: Cove Key Townhomes on Lake Norman WWT
county: Iredell
Month: April
Year: 2019
PrO123580
Flow Measuring Point: ❑ InFluent O Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ InFluent O Effluent ❑Groundwater Lowering ❑Surface Water
'50650
00310
.31616
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mg/L
su
mg1L
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NTU
1
885
2:94
2
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3,772.
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2,577
_
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11
2,390
0.1
121
08:00
0.5
2,318
6.7
6.1
13
11 987
0.1
14
2,865
0.01
15
_ 2,203.
0.02
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08:00
1
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7
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17
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22
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0.51
23
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24
16:00
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25
4,521 '
1.43
26
15:00
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7.5
1.33
27
1,094
0.77
281
2,160
0.7
29
16:00
1
2,808
7.14
0.74
30
2,030
1
31
Average:
1,820
2.08
Daily Maximum:
4,521
7.50
11.72
Daily Minimum:
360
6.70
0.01
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Continuous
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _, of
Sampling Person(s)
Brandon Long
Certified Laboratories
Name: Pace Analytical - Huntersville
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: 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 p No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
&&X
dd" 3_3J,518,119
Signature Da a
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

NON -DISCHARGE MONITORING REPORT (NDMR) Z,-L� Page of Z
023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
county: Iredell
Month: March
Year: 2019
001
Flow Measuring Point: ❑ influent 2 Effluent ❑ No now generated
Parameter Monitoring Point: ❑ influent p Effluent ❑ Groundwater Lowering ❑ Surface Water
erCode
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00310
.31616
00610
00625
00620
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00665
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0.5
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18
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7.51
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1.;080 _.-`
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12:50
1
1,267..
7.5
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r
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. .
28
_1;310
u :1
29
15:00
1
3,067-,.-_
7.14
0;83
30
2,030
0.9
,
31
2,649
,..
1
Average:
- 11926
0.00
�100,_ ,
0.00
1-.40
32.60
34.00.
3.70' _
1.50
0'78
Daily Maximum:
3;067,
2.00
1.06
0.10
1.40-
32.60
34,00.
7.70
3.70
1.50
1.31
Daily Minimum:
244
2.00
1.00= '
0,10
1•,46
32.60
34:00
7.14
3.70
1.50
0.42
Sampling Type:
-Recorder
Grab
Grab_"
Grab
Grab
Grab
Grab
Grab
Gra_b•.
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25 `
6
10
10
Sample Frequency:
Continuous
4 X Year
4 X Year
4 X Year
4 XYear
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of Z
Brandon Long
Name:
Sampling Person(s)
Certified Laboratories
Name: Pace Analytical - Huntersville
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Q 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 Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
`f 30 �
� 3 0//9
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 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

16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _� of Z
00023580 Facility Name: Cove Key Townhomes on Lake Norman VVWTP County: Iredell Month: March Year: 2019
rigation occur
at this facility?
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
❑ YES ❑ No
Cover. Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):•
•
Hourly Rate (in):
Annual'Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
_ 'Field Irrigated?
(] YES ❑ NO .
Field Irrigated?
❑ Yes ❑ NO
Field lrrigated?
YES ❑ NO"'
Field Irrigated?
❑ Yes ❑ NO
Q�,
N
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NR
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211
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R
823.
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= .823.
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271
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30
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31
1,120.'
44:8
0.01
0.01
Monthly Loading:11
24,432
0.29
3.58
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

6 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '-7 of Z
r
cation rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
te measures taken to prevent effluent ponding in or runoff from the sites? ID Compliant ❑ Non -Compliant
as a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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: Braondon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-7764443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) ;� Page ` of 2�—
llll :1Facility
Name: Cove Key Townhomeson - Norman-•-ll
Month: Februa1
.
• • occur
•Field
1'
0 YES ■ NO
-.Hourly
-.
...
. .. .
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..
■ ■ •
.. ••
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■ •
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_12
_
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1 //
jjj�j�jj�j�/
111
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111
"��///
Month Floating Total (I

5-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Zof
ication rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant
adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant
Pas a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 9 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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: Braondon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
&X
3sI
��� Lgy
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 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _ _ of _4
0023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: February
Year: 2019
pQ1
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
eterCode
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
VH
O
C
~ U)
0
CL
m
LL p
V
E
Q
_
Y r
H Z
a`
Z
Fes- :t!
Z
a
W
Fes- y
a
I— y0
W
H
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1 TU
1
13:00
0.5
331
7.9
1.11
21
1,164_
1.05
3
1,565'
1.03
4
2,433.
0.95 "
5
1,713
0.83
6
835
0.72
7
16:00
1
820
7.9
0.61
B.
13:50
1
849
7.7
0.45,
9
21044 _
0.61 _
10
43
0.59 ."
11
1,483
0.64
_
12
13:00
0.5
1,108
7.82
- 0.44
13
619
0.63
14
1,137
0.66
15
11:50
0.5
2,304
7.6
1.7
16
1;080
au
17
2,520
2.14
18
3,672 _
2.07
19
3;355
1.36
20
1,742
1.39
21
15:50
1
1,728
7.9
1
22
13:00
0.5
2,620
7.7
0.96.
23
446
0._8
24
2,592
0.86
25
1,958
0.94
26
21232 "
0.7 .
27
3,326
0.46
28
12:50
0.5
892
7.62
.1.53
29
30
31
Average:
1,664
1.07
Daily Maximum:
3,672
7.90
3.13
Daily Minimum:
43
7.60
0.44
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
7,200
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
1 Continuous
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of y
Brandon Long
Name:
Sampling Person(s)
Certified Laboratories
Name: Pace Analytical - Huntersville
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: 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 O No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) /71 Page / off
0
Facility Name: Cove Key Townhomes on Lake Norman WWT
county: Iredell
Month: January
Year: 2019
FF700j235'
low Measuring Point: ❑ Influent O Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent R1 Effluent ❑ Groundwater Lowering ❑ Surface Water
50050
00310
31616
00610
00625
00620
00606
00400
00665
00530
60076
o
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U. 0
o
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a
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~ w
Z.
=
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rt
~ N 1
ii
o
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[ Q.fn
y
'0
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��nq�N
IV r
(
:. A.
24-hr
hrs
r. GOD
mg/L
06.0. mL
mg/L
m_ g/L
mg/L
mg/L`
su
mg/L."
I mg/L
NTU
1MODRESVIL.L
= tE�1t7N
,t no arc
0.31
3
,1,2.24
6.32
4
10:00
0.5
1051 .
7.7
1.1.4
-
61
777..
8
08:30
1
1,080_.
7.71
_128
10
11
08:00
0.5
- - 619:. -_
..:. .. -
7.25
12
28 '
_
0.91
13
929 `
..
2.28
erg
,.
15
16
O =
"_ 2.64 -
17
15:00
0.5
`" 86_
1
�
7.31
2.18
18
16:00
0.5
158,
�,,,. Un
,,
7.82
8:74
19
230.
{itiOF
ao
34.42
20
86
25:39
21
57
14.26
22
362 ,
7.25-. -
23
16:30
0.5
144 •
-
7.52
4.45.
24
1224
2.96 .
25
16:00
0.5
1,339
7.5
2.56 „ .
26
1.,944'
;..
? :..
2.21
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:., 129. _
1.81-
28
2-966.,
29
-'2,376 ,
1:39
30
1,267'
1.26
31
14:45
0.5
648
8.1
1.15
Average:
_= - 989
4.45 -
Daily Maximum:
3,456
8.10
34.42
Daily Minimum:
0'
7.25
0.31
Sampling Type:
_
. Recorder
Grab
Grab
Grab
Grab-
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
,7,200,
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Continuous-
4 X Year
4 X Year
4 X Year
4X Year'
4 X Year
4 X Year
Weekly
4.X Year
4 X Year
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page _Z of 7—
Sampling Person(s) 11 Certified Laboratories
Brandon Long 11 Name: Pace Analytical - Huntersville
Name: II 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: 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 p No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
X�l
�S �
—
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 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

NON-DISCHARGEOr
APPLICATION REPORT
.. • occur
at this facility?
Name: Cove Key Townhornes on Lake Norman WWTP
County: Iredell
Month: January
Field Name:
,:Area
(acres):
Cover ..
..
..
..
Hourly Rat
Annual Rate (in):'
Annual Rate (in):
....
■ o
.. -.
■ ■
■ ■
■ ■
mmmmmm
��
, „
�
����
����■
����
-_--
mmmmmm
mmmmmm
�■�
, „
�
����
����
���■'�
Monthly Loading:
12 Month Floating Total (in):

16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _7 of !i
rates exceed the limits in Attachment B of your permit?
21 Compliant ❑ Non -Compliant
dequate measures taken to prevent effluent ponding in or runoff from the sites?
ra
21 Compliant
❑ Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit?
O Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
p Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
p 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.
was down all month. Fuse was blown in panel. It's back up and running now.
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 Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ yes 21 No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
Signature Date
Signature Date
By this signature, I certify that this report is accurnate 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

NON-D&HARGE MONITORING REPORT (NDMR) �� ' �'1, ,-_; Page of -
023580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: July
Year: 2018
rCoodo,
low Measuring Point: ❑influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface Water
-►
56660
00310
31616
00610
00620
00400
00530
00076
O
E;;
O
3
0
o
U
ca
0
Q
0
a
g 'a
to
a
F-
24-hr
hrs
GPD
mg/L
#/1:00 rr_iL_
mg/L
mg/L
su
mglL
NTU
1
3,153 _
0.79
(r
2
, .4,449`,
0.59
j i
'`
RECE
VED/NCD
NR/DWR
r
3
21750 __'
=
0.53
r r, ;�
✓
,
4
.4,1,04..-.
-.
-
0.5
i
l
sl �J
U 16
5
15:50
0.5
2,275
_
7.4
0.59
EIERNGl,
6
16:00
0.5
2,476
7.51
0.82
;
��
P, (.j "
' 'f
7
2,016
0.92
r
V'f
a�'A
�OUF2 S(+IALOFFICE�i
8
1;857„
_
0.93
�`
I `
1`�
1 \1�
9
11:00
1
1,656..
8.6
0.72
10
' 2,160
3
<1..
0.25
35:2_
`-' 13_- ,:
0.63
11
2,275
-
0.7
121
1,483
2.27
13
17:50
0.5
2,088_
7.4
2.26
14
2,059
7.4
3.87
15
_j.310_
3.66
Y^%
16
993 - . -
2.86
17
2,808
2.08
/
�_'
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181
08:00
1
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7.1
5.46
(/" '
/ y'
ti
19
_ 2,'102,
3.65
20
15:00
0.5
1,,800 -
7.2
1.8
i
` (� f
V,
21
3,528..
2.56
I '
l .rJ� r` `
i
t
,✓
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22
2,030
1.24
i, 11
U
23
_.2; 851 ..
1.01
- rTT
1
1' i
- --
24
16:00
0.5
2 664
7.6
1.53
L- '
1 4,
A-
25
2,088
r;%: ':.1
2.6
26
Z664
j ; %'
1.12
A
27
12:00
0.5
2,275.
7.52
;' <2.,6 1
0.78
28
1,095..:
:
j 0.79
��. !I�
A)
29
:.. 2,059 .
1 :` I
0.88
30
^ 1_,324
0.77
31
0.79
Average:
` 2,295 '
3.00
0.25
35.20 '
4.33
1.60
Daily Maximum:
;. 4,449
3.00
0.25
35.20
8.6
' 13:00.-
5.46
Daily Minimum:
:993
3.00
0.25
35.20 _
7.1
2.60- _
! 0.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200_
15
25
6
6-9
'�10:
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _A, of
Brandon Long
Name
Sampling Person(s)
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcompliant ❑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.
TSS daily went over once but suspect contamination or just bad sample. We resampled twice after and they were below the report limit from the lab. The monthly average was
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: W21 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: 12/31 /2018
41A
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 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

�eeee��eeeeee0000eo�e�
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ates exceed the limits in Attachment B of your permit?
;;ures taken to prevent effluent ponding in or runoff from the sites?
:ative 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?
Page L of 4—
❑✓ Compliant ❑Non -Compliant
OCompliant ❑Nan -Compliant
EACompliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
(]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.
flow meter has been
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
8Zq a
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) �/ V6-) Page-L-of
3580
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: December
Year- 2018
Flow Measuring Point: ❑Influent ❑� Effluent ❑.r No Flow generated
Parameter Monitoring Point: ❑Influent ZEffluent ❑Groundwater Lowering ❑Surface Water
de --►
O
aE_
O pv?„
60060'..
o
00310
o
-31616
00610
00620
;�_
00400
a
60536
00076
E
�U..°
o
y
a0)�
=
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V
IQROS
24-hr
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.GPD _
mg/L
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mg/L
rrig(L_-_..
su
rrig/L_ .
NTU
Mo
.RESVICLE
REGION
L�O'FFICE
0.35
0.36
3
1. 195 '.
0.31
--
4
1.426 _
: _:..
_
0.25
5
17:00
0.5
_ . .
7
08:00
1
_ 547..._.
6.9
:.._ :. , :.
0.17
8
0.2
12,6140,26
10
A
0.24
11
14:00
1
43 •,_
6.97
0,22
E
'�
12
1,771
0.2
r.;.
13
1,41`1:...
;: :.
.•.: _._
0.22
14
16:00
0.5
2 650
7.31
0.23
15
_
1',8Z2'
0.27
16
1,598._
.-.._
_ _:.._
0.27
17
0.23
18
1,094.___.
_.. _
_. _
0.23
19
1,138. _
0.28
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08:00
0.5
1,195: _
8.5
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418
7.61
0.3
Average:
� � 1; 830
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16.40
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Daily Maximum:
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7.7
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Daily Minimum:
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Sampling Type:
' Recorder ,
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Monthly Limit:
10
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10
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hir inly .
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Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page o, of .)-
Sampling Person(s) II Certified Laboratories
Long 11 Name: Pace Analytical
Name:
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gCompliant []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: W21 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: 12/31/2018
12dt
Signature Date
Signature Date
By this signature, I certify that this report is accuraate 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -.,, of 2—
tion rates exceed the limits in Attachment B of your permit? ❑✓ Compliant []Non -Compliant
uate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? ❑p compliant ❑Non -Compliant
pre 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? OCompliant ❑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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
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

NON -DISCHARGE MONITORING REPORT (NDMR) (/oge of
3580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: November
Year: 2018
Flow Measuring Point: [Influent ❑� Effluent ❑✓ No Flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
de -►
50050
00310
31616
00610
00620
0000
00530
00076
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su
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NTU
M
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1
56
0.32
2
08:00
0.5
1,051
7.81
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0.3
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2,592 _
0.3
4
085
0.31
5
2,592
0.53
6
3,024
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0.38
7
16:50
0.5
2,059 _
7.74
0.31
-
8
08:00
1
518
7.8
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9
0.
0.26
10
484
0.25
11
0
0.44
12
1,468 _
0.54
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2,013,..
0.67
14
08:50
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1,094 _
7.97
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2,116
8.2
0.49
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2,145
0.41
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3,196__
0.36
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2,260
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0.28
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4,017
0.15
26
_ 2,347
0.14
27
15:50
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2,044.
7.7
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_
28
1,540 _
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1 1
2,044_
_ -
7.1
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31
_
-
0.13
Average:
1,784 -
5.30
0.68
4.70
2.70
0.34
Daily Maximum:
_ 4_ ,737, _
5.30
0.68
4.70
8.4
2.70
0.67
Daily Minimum:
0
5.30
0.68
4.10
7.1
2.70
0.13
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5 _
Daily Limit:
7,200 - ..
15
25_
6
6-9
10
10
Sample Frequency:
Continuous
I Monthly
Monthly„
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page-� of ;4--
Sampling Person(s) 11 Certified Laboratories
randon Long 11 Name: Pace Analytical
Name:
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: W21 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ONO
Phone Number: 704-776- 4443 Permit Expiration: 12/31 /2018
Signature Date
Signature D to
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non -Compliant
asures taken to prevent effluent ponding in or runoff from the sites? []Compliant ❑Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑Non -Compliant
Jere all setbacks listed in your permit maintained for every application to each permitted site? EACompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.: SI 991385
signing Official: Tim Bannister
Grade: SI Phone Number: 704-776A443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes (]No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
�� �----
a
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 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

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NON -DISCHARGE MONITORING REPORT (NDMR) Page -1"N' of 471N
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Name:
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: W21 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ONo
Phone Number: 704-776- 4443 Permit Expiration: 12/31/2018
111,2, qla
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 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

I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of-2,
0023580 Facility Name: Cove Key Townhomes on Lake Norman ty: Iredell Month: October Year: 2018
tion occur
Field Name:
1
Field Name:
Field Name:
Field Name:
is facility
Area (acres):
3.08
Area (acres):
rea (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:Cover
rl
Crop:
YES ❑No
Hourly.Rate (in):
0.35
Hourly Rate (in):
ly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
al Rate (in):.
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑Yes ❑NO
Field Irrigated?
❑Yes ONOd
Irrigated?
OYES RjNo
Field Irrigated?
OYES [:]NO
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1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page :—,, of �-
'ion rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑Non -Compliant
uate measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant
Preall setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes [2]No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
1112419�-
Z 9 d�
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

(QoPage
tv (E5�v
of
-11
NON -DISCHARGE
MONITORING
REPORT
(NDMR)
236 0
Facility Name: Cove Key Townhomes on Lake Norman
County:
Iredell
Month: September
Year: 9ya
Flow Measuring Point: []Influent
W
Flow 0
[DEffluent []No now generated
Parameter Monitoring
Point: DInfluent
ElEftluent [:]Groundwater Lowering Elsurface war
ode t
00310
00610
00400
00076
EC
)ENR/
DWf
V?11
0
2018
U)
0
E
0
24-hr I
hire I-l"
`,1 M'
ml
1
3,772-q
2
1.64
3
-Z
1.63
4
1.07
6
08:00
0.5
A.". A
7.4
1
6
1.45
7
08:00
0.5
7.6
1.18
,297_
12
9
0.26
10,
0.69
71
0.09
2
121
0.7
13
3
14:00
0.5
7.71
0.57
4
14
14:00
0.5
8_67',
7.8
0.77
15
5
0.97
7:7,
a
0.77
1 7
V
14:00
0.6
7.4
0.5
18
0
0.49
20c.
122.
OLU'o' i,.
05
21
14:00
0.5
7.8
-7-37
0.31
23
0.32
24
.4
0.42
Zi
26
17:00
0.5
7.7
0.51
26
0.42
27.
'A Y �
77
0.39
28
15:50
0.5
<2
00
7.3
0.35
29
0,23
0.28
30
31
2.62
Average:
;775
'0
0.76
Daily MaXIMUM:
7"
;04
9312;0
7.8
2.62
Daily Minimum:
7.3
0.09
Sampling Type:
Grab
Grab
Grab
Grab
Recorder
Monthly Limit
-.1'
10
i14
4
Daily Limit
:U,, ';.7- 290,_-_-j
15
6
17
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NON -DISCHARGE MONITORING REPORT (NDMR) Page,- of
Sampling Person(s) II Certified Laboratories
Long II Name: Pace Analytical
r II Name:
Des all monitoring data and sampling frequencies meet the requirements In Attachment A of your permit? Mcompllant []Non -Comp)
ldk
If the facility is non-compllant, please explain In the apace below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrl
ft
action(s) taken. Attach additional sheets If necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
-000990
ORC: Brandon Long Permittee: Cove Key Association, Inc.
Certification No.: WW 1000788 LPhone
Official: Tim Bannister
Grade: W21 Phone Number: 704-776-4443 Officlal*s Title: Owner, TCW Wastewater Mgmt., Inc,
Has the ORC changed since the previous NDNIR? ElYes CINo umber: 704-776- 4448 Permit Expiratlon: 12/31/2018
Z�12 7
Signature Date Signature Date
By this signature,) certify that this report Is accuraate 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 supervisi0fl Ifl
accordance with a system designed to assure that all qualified personnel properly
q p p party gathered and evaluated the informdllfili
submitted, Based on my Inquiry of the person or persons who manage the system, or those persons directly responslbi® f9F
gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and comp1010i I of"
aware that there are significant penalties for submitting false information, including the possibility of fines and lmpdsonmdnlfBr
knowing violations,
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

NON;DISCHARGE APPLICATION REPORT (NDAR-1)
Page - of D�
rates exceed the limits in Attachment B of your permit?
1puate measures taken to prevent effluent ponding in or runoff from the sites?
suitable vegetative cover maintained on all sites as specified In your permit?
Pre all setbacks listed In your permit maintained for every application to each permitted sits?
Were all freeboards maintained in accordance with the specified freeboard hel hts i
i]Compliant
[]Non -Compliant
i]Compliant
ONon-Compllant
i]Compliant
[]Non -Compliant
[]Compliant (]Non-Compllant
g n 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 corm action(s) taken. Attach additional sheets If necessarv.
Operator In Responsible Charge (ORC) Certification
ORc: Brandon Long
Certlficatlon No.: SI 991385
Grade: SI Phone Number: 704-776-4443
Has the ORC changed since the previous NDAR-1? INS (ONO
Penmittee Certification
Permittee:
Cove Key Association, Inc.
Signing Official., Tim Bannister
Signing Offlclal's 'title: Owner, TCW Wastewater MgMt., Inc,
Phone Number: 704-776.4443 Permit Exp.: 12/31/18
Signature 6/ / ..�
Da(Signature Dat 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 dkectton or supervision In aceord6npe
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based On fn)
Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, Ili@
Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are slgnH(dtlUi
penalties for submitting false information. Including the possibility of fines and imprisonment for knowing vlolatlons.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page _L ofZ_
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: August
Year: 2018
,Measuring Point: ❑influent Effluent ❑No Flow generated
Parameter Monitoring Point: ❑influent ❑✓ Effluent ❑Groundwater Lowering ❑surface water
50050 00310
31616
00610
00620
00400
00530
00076
E ;;
U�-
0 0:
c
o
m
E.
. 0 o`.'
LL•O.
o
a
_
d
;o c v
coO
'o
RECEIVE
oc
/NCD1EN
/DWR
24-hr
hrs
GPD
mg/L
#/100 mL:
mg/L
mg/L
su
frig/L
NTU
1
216•'_..
0.63
2
16:00
0.5
3;355-_.
�.
-.. ,
7.8
�- ..
0.72
- ,
3
17:00
0.5
2,1.60..
7.91
0.67
4
1;100
0.58
5
7,094
0.5
6
532
0.48
7
. 74,
0.48
A. tr�
'^ ...
A
8
08:00
0.5
, J,137 ..
7.7
1.91
Y
9
12:00
2
1,324 -
7.5
5.87
_% h'
aFl7..:
10
1.,022. ,
3.41
/`
_ ,F..
XS
V.
11
.575.
3.33
12
12:g
3.54
13
_576
4.16
14
15:00
0.5
12T
7.71
4.66
16
14 .
5.15
r�
171
14:00
1
; 878
7.9
4.36
18
_1,915
3.88
v
f
9
3,600
3.6
20
1,209
3.37
21
2,649.
3.54
%
22
08:00
0.5
1,152.
7.5
5.02
23
2,448 _
4.3
�.
24
16:00
0.5
2,419-
7.62ln._F.PAQtiQn
4:17cegsing
RE
JIM
25
1_,670 :.
3.44nWR..
;ection
26
4,737 _
..
% ..
3.75
27
.806. '
��
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3.7
28
;_ 1,742„
7
3.37
291
2,707 ; ,
<2
7 ,
4.1
�. 0.03
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4.04
16:50
0.5
4,276
/
7.1
5.42
_
130
31108:00
0.5
6,090
1 /
7
2.62
Average:
1,798, .
7.00 ,-
44.10
0.03
3.24
Daily Maximum:
5,990
7.00
4.10
0.03
7.91
5.87
Daily Minimum:
14 ••
7.00-
4.10
0:03
7
0.48
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14::
4
--- --
5
Daily Limit:
7,;200
15
25', ,•
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z_ of -2—
r'
Sampling Person(s)
Name: Pace Analytical
Name:
Certified Laboratories
I 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 was over by 2. 1 think it was a bad sampel.
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: W21 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes 2No
Phone Number: 704-776- 4443 Permit Expiration: 12/31 /2018
1/4 3
.9-
Signature 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z. of Z
exceed the limits in Attachment B of your permit? ❑� Compliant []Non -Compliant
,asures taken to prevent effluent ponding in or runoff from the sites? ❑.r Compliant ❑Non -Compliant
re vegetative cover maintained on all sites as specified in your permit? (]Compliant []Non -Compliant
II setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑Non -Compliant
ere all freeboards maintained in accordance with the specified freeboard heights in your permit? Elcompliant ❑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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
&*X Z��Alt </,, b
!
Z.
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 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: NDMR 08-11
I �.'
NON -DISCHARGE MONITORING REPORT (NDMR) tj�� ') . / Page / of ;-7,_
Permit No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: June
Year: 2018
PPI: 001
Flow Measuring Point: Dinfluent [2]Effluent []No flow generated
Parameter Monitoring Point: ElInfluent EEffluent OGroundwater Lowering OSurface Water
Parameter Code
50050
00310
31-616
00610
00620
00400
00530
00076
RE C
EIVED/NC
)ENR/0W[:
co
2
E
0
0
a)
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P
0
0
E
to
C1
0
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'@
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0
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0 CL o
0 05�
Z,
MOORESVILLE
A U G
WQRC
REC.
?,M8
S
IONAL OF
irp
24-hr
I hrs
GOD
mg/L
41106 M'L-,
mg/L
mg/L
su
mg/L
NTU
1
-.1,843
2.05
2
1,440'
1.86
3
1.69
4
1,713-1-
1.72
5
2,217
1.71
6
17:00
0.5
4160
7.6
1.64
7
j,627.
2.26
8
11:30
0.5
21966,
7.4
2.04
9
-2,289
2.46
10
2,361
2.75
a
.878,
2.61
12
08:00
0.5
1 j4K
7.7
2.27
13
2.26
14
10:00
0.5
2,059
)114
;,8W
15
1,310
3f6
16
993
17
2,808
"j,
8'<
18
07:00
1
2,462
7.7
19
2,01.6
3.65
20
1.8
21
3,528
c 56
221
18:00
0.5
'.2j030
7.8
1.24
23
2t850
1.01
24
'2,664
1.53
25
07:00
1
..2,088
7.9
2.6
26
2,664"
1.12
27
2127$
0.78
281
1,094.
0.79
29
16: 0
0.5
2;059,
<2
<j
<1
1.4
7.7
<2.6
0.88
30
1,310
0.77
311
Average:
2"064
1.40
2.13
Daily Maximum:
3,528
-1.40
7.9
5.46
Daily Minimum:
876
1.40
7.4
0.77
Sampling Type:
RP65rder
Grab
'G?ab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:,
7,200
15
25
6
6-9
10
10
Sample Frequency:
1 continuous
Monthly
I Monihly
Monthly
Monthly
Weekly
Monthly
I Continuousl'
I

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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?
ECompliant []Non -Compliant
❑� Compliant ❑Non -Compliant
❑.r Compliant ❑Non -Compliant
[]Compliant ❑Non -Compliant
❑✓ 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.
flow meter has been
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
Signature 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 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

NON -DISCHARGE MONITORING REPORT (NDMR) 1k I� 9 /AV 4r Page of
)L.i (7--1ir r l
0
Facility Name: Cove Key'Townhdmes on Lake Norman
county: Ire ell
Month: May
Year: 2018
Flow Measuring Point: ❑influent ❑� Effluent ❑No Flow generated
Parameter Monitoring Point: ❑influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
e -► 50050
00310
31616
00610
00620
00400
00530
00076
c
0
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w
°
H'
JUL
9 2018
QROS
-h
hrs
GPD
mg/L
#%100 mL
mg/L
mg/L
su
mg/L
NTU
ON
L OFFICE
1
.14
3.7
2
1,037
4.32
3
13:50
0.5
2,275; -
8.8
0.96
4
1,592
0.74
5
2;635 ,
0.85
6
1 1,296
0.86
7
1,656� .
0.89
8
08:50
0.5
1,065
8.4
1.52
9
0
1.3
10
1,008
9.71
11
13:00
1
0
1
7.81
8.13
12
0
7.17
JUN
9
131
0
8.73
14
14:00
1
0
7
5
3
<1.
7.98
<2.9
9.61
DCeSSUIq
Unit
15
0
9.8
RR
SOCtion
16
0
6.95
17
0
9.61
18
14:00
0.5
0
8.1
8.25
191
2,765
5.43
20
4,392
1.28
21
17:00
1
1,685
7.9
2.12
22
1,281
3.01
23
461
3.74
24
1,728,
4.5
251
12:00
0.5
2,102
7.2
4.57
26
5,889
4.12
27
5,688
3.5
28
51299 - .
2.86
29
5,011 -
2,59
30
6,148
2.31
31
16:00
1
3,931
7.41
2.44
Average:
1,90.2.,
7.00
5.00
3.00
4.29
Daily Maximum:
'6,148.
7.00
5..00
3.00
8.8
9.80
Daily Minimum:
0
7.00
5.00
3.00
7.2
0.74
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10 •
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page W— of_ -
Sampling Person(s) 11 Certified Laboratories
on Long 11 Name: Pace Analytical
Name:
oes 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: W21 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: 12/31/2018
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 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page G of 1�
Orn rates exceed the limits in Attachment B of your permit?
measures taken to prevent effluent ponding in or runoff from the sites?
suitable -vegetative cover maintained on all sites as specified in your permit?
❑� Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
❑✓ Compliant ❑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? ❑p 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.
Drip flow meter has been replaced along with drip headworks components. Tested and is now working fine.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes RINo
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
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 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7_ of Z
n rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑Nan -Compliant
Fatemeasu res staken to prevent effluent ponding in or runoff from the sites? OCompliant []Non -Compliant
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? ❑✓ compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
headworks we found the flow meter had frozen and broke. We have a new one ordered and on the
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? []Yes [�]No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
& V"C'�"-
-la /i
5
Signature Date
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 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _Z_ of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: April
-. ElInfluent PlEffluent ■
- •. ■ p ■ ■
Sampling Type:
Monthly
Daily Limit-
1113T#

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2-- of 7--
Sampling Person(s) II Certified Laboratories
Long 11 Name: Pace Analytical
Name:
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21Compliant ❑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.
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: W21 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: 12/31/2018
Signature l6ate
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

yJ:.L; . a K�9_2
NON -DISCHARGE MONITORING REPORT (NDMR) � i� �� Page of
0
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: February
Year: 2018
Flow Measuring Point: []Influent❑� Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ❑r Effluent ❑Groundwater Lowering ❑Surface water
de -►
50050
00310
31616
00610
00620
00400
00530
00076
c
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E E„
O
1hr
3
'�
0
E
L)'2U.
m
c
:)
m
=
=
a
y
mca
0MAR
a
.CEIVED/fir'DEf
JR/t 1
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
W
1
562
0.27
1WOOR.E
SVILLE R
("I NIA-P
2
15:50
0.5
504
7.9
0.7
3
3,384
0.73
4
1,339
2.11
5
07:50
0.5
2,203
7.7
0.54
6
2,693
0.31
7
2,232
0.32
8
2,952
0.35
9
16:25
0.5
878
7.7
0.32
10
1 2,894
0.36�
11
1,396
0.38
Gy'a
12
3,240
0.58/„-
13
16:50
0.5
3,859
7.5
0.67
14
3,686
0.62
15
2,102.
0.81
-'Qa,
16
16:50
0.6
2,980
7.4
1.17
4'j;
,o i
171
1,454
1.56'
18
1,339-
1.72
19
08:00
0.5
4,291
7.6
0.97
20
921
1.23
21
1,728
<2
<1
<1
9.5
<5.6'
1.27
22
489
1.59
231
16:00
0.5
1,051
0.96
24
2,894
0.54
25
1,756
0.57
26
1,728
0.58
27
17:50
0.5
1,598
0.53
28
2,390
0.51
29
30
31
Average:
2,091
9.50
0.80
Daily Maximum:
4,291
9.50 _
7.9
2.11
Daily Minimum:
489
9.50
7.4
0.27
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page_,�_70f;,_7
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Name:
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? FZ]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.: WWI 1000788
Signing Official: Tim Bannister
Grade: W21 Phone Number: 704-776-4443
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes []No
Phone Number: 704-776- 4443 Permit Expiration: 12/31/2018
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _/ of Z—
..Cover
Crop:..
..

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
on rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non Compliant
ate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non Compliant
suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant
ere 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? ElCompliant ❑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.
Drip field hasn't ran due to headwork's freezing and busting. We are in the process of repairing.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes 2No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
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 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

1.
NON -DISCHARGE MONITORING REPORT (NDMR) C 3 `-5 � � I fi'` Page / of -!.'�
J
80
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: January
Year: 2018
Flow Measuring Point: ❑Influent ❑Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ❑r Effluent ❑Groundwater Lowering ❑Surface Water
de 0
50050
00310
31616
00610
00620
00400
00530
00076
❑
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Q
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~
REC
EIVED/NC
)ENROWI
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
iviH'l
1
432
0.45
2
16:00
1
1,454
7.7
0.46
° n
113
3
1,180
0.5,L
,
- -
nc'�
!UNAL OF
--ICE
4
1,296
/11.41
5
16:00
0.5
5,227
8.2
11.15
6
2,966
-2-ri-
7
3,801
1.48
8
16:00
0.5
2,505
7.8
1.36
9
720
1.67
9
10
7,084
1.84
/.
11
5,068
2.05
121
16:50
0.5
691
8.1
1.96
13
3,283
2.01Od
14
72
2.28
15
2,433
2.05
16
15:50
1.5
1,771
7.7
3.08
41
R�
17
993
3.05
18
820
3.75�
19
08:50
0.5
619
7.5
3.15
20
28
2.42
21
28
2.01
22
14 _
1.8
231
17:00
1
2,390
7.7
1.54
24
2,563
1.09
25
2,001
1.98
26
16:00
0.5
2,937
7.3
0.27
27
489
0.3
28
777
0.28
29
1,800
0.62
30
08:00
0.5
619
7.6
0.35
31
648
<1
<1
2.7
17
<1
0.72
Average:
1,829
2.70
17.00
2.25
Daily Maximum:
7,084
2.70
17.00
8.2
11.41
Daily Minimum:
14
2.70
17.00
7.3
0.27
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page r of
Sampling Person(s) 11 Certified Laboratories
n Long 11 Name: Pace Analytical
Name:
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: W21 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: 12/31/2018
41
Signature at
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE• ••- .-
Facility Name: Cove Key Townhomes on Lake Norman _j C ounty: Iredell Month: January
71
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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page I- of 2-
0
n rates exceed the limits in Attachment B of your permit? ECompliant ❑Non -Compliant
uate measures taken to prevent effluent ponding in or runoff from the sites? []Compliant ❑Non -Compliant
a suitable vegetative cover maintained on all sites as specified in your permit? (]Compliant ❑Non -Compliant
ere 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 ❑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.
field hasn't ran due to headwork's freezing and busting. We are in the process of
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes [ZNo
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) r—LA)P 2— ejPagl I of
0 Facility Name: Cove Key Townhomes on Lake Norrna�lF�, county: Iredell Month: December Year: 2017
`'� iVN ILI
Flow Measuring Point: ❑Influent OEffluent ❑No Flow generated Parameter Monit6rli'4$"Point: ❑Influent OEffluent []Groundwater Lowering ❑Surface Water
e --►
50050
00310
31616
00610
00620
00400
00530
00076
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GPD
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su
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1
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0.5
703
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0.362
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0.362
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649
0.522
4
605
0.592
5
1,486
0.5
6
15:00
0.5
4,144
7.1
0.425
7
2,346
0.408
8
10:50
2
2,913
7
0.418
9
5,548
0.68
10
5,620
0.746
11
5,855
0.695
12
15:00
0.5
4,152
7.62
0.629
13
1 1,479
0.593
141
1,564
0.563
15
16:00
0.5
2,877
7.51
0.585
16
1,093
0.836
17
1,122
0.85
18
16:00
0.5
1,122
7.4
0.815
19
1,719
0.752
°
201
1,524
0.645
21
1,136
0.587
22
15:00
0.5
743
<1
<1
<1
12.8
7.32
<1
0.552
.y
19M
A,
23
935
0.516
l
24
1,192
0.492
25
505
0.487
'tG • '�
261
432
0.478
27
17:50
1
609
7.6
0.489
28
3,743
0.488
29
16:50
0.5
2,998
7.4 1
0.636
30
2,223
0.458
31
1,175
0.461
Average:
2,028
12.80
0.57
Daily Maximum:
5,855
12.80
7.62
0.85
Daily Minimum:
432
12.80
7
0.36
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page - of, 2
Sampling Persons) II Certified Laboratories
Long II Name: Pace Analytical
Name:
oes 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: Bandon Long
Permittee: Cove Key Association, Inc.
Certification No.: WW 1000788
Signing Official: Tim Bannister
Grade: W21 Phone Number: 704-776-4443
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No
Phone Number: 704-776- 4443 Permit Expiration: 12/31/2018
Signatur 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 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z— of
n rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non -Compliant
ate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non Compliant
suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑Non -Compliant
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? [ZCompliant ❑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.: 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 ❑✓ No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
4,
Signature Date
Signa a 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)� (Z�. -_�j Page -/-of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month- November
Year: 2017
low Measuring Point: ❑InFluent ❑� Effluent ❑No Flow generated
Parameter Monitoring Point: ❑InFluent ❑� Effluent [:]Groundwater Lowering ❑Surface Water
50050
00310
3161.E
00610
00620
00400
00530
0007E
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- -
2017
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,067
0.329
2
1,067
0.331
3
17:00
0.5
1,067
7.4
0.331
LU
o FA 0�1 ea
p
4
1,133
0.331
5
1,133
0.331
6
16:50
0.5
1,133
7.1
0.327
c
7
550
0.325
111
8
09:50
0.5
550
6.9
<1
0.15
37.7
6.7
<1
0.338
E
9
1,200
0.337
,Q
10
1,200
0.338
11
1,200
0.354
12
1,200
0.363
13
1,200
0.359
14
08:00
0.5
1,200
7
0.359
15
2,467
0.355
16
2,467
0.346
171
15:00
0.5
2,467
6.8
0.338
18
1,500
0.335
19
1,500
0.332
20
14:00
0.5
1,500
6.6
0.333
21
4,700
0.327
22
16:00
0.5
4,700
6.5
0.33
231
2,280
0.326
24
2,280
0.339
25
2,280
0.361
26
2,280
0.361
27
16:00
0.5
2,280
7.6
0.36
28
4,550
0.362
29
4,550
0.363
30
4,550-
0.362
31
Average:
2,042
6.90
0.15
37.70
0.34
Daily Maximum:
4,700
6.90
0.15
37.70,
7.6
0.36
Daily Minimum:
550
6.90
0.15
37.70
6.5
0.33
Sampling Type:
Recorder.
Grab
Grab
Grab
Grab-
Grab
Grab
Recorder
Monthly Limit:
10
14.
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekiy
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page of G-
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Name:
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: W21 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? []Yes 21No
Phone Number: 704-776- 4443 Permit Expiration: 12/31/2018
12A's i
Signature Date
Signature D to
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __L__ of
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: November Year: 2017
Field Name: 1 Field Name: Field Name: Field Name:
n occur
S faCl�ltj/ '
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
❑� YES ONO
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑� YES ONO
Field Irrigated?
OYES ONO
Field Irrigated?
g
❑YES ❑No
Field Irrigated.
OYES ❑No
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gal
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1
R
428
17.12
0.01
0.01
2
PC
1,182
47.28
0.01
0.01
3
PC
70
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4
1,685
67.4
0.02
0.02
4
C
592
23.68
0.01
0.01
5
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1,104
44.16
0.01
0.01
6
PC
68
10
4
2,255
90.2
0.03
0.02
71
144
5.76
0.00
0.00
8
PC
45
10
4
99
3.96
0.00
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9
PC
1
1,195
47.8
0.01
0.01
10
2,265
90.6
0.03
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11
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569
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12
586
23.44
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131
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1 42
0.01
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14
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4
1,375
55
0.02
0.02
15
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101.88-1
0.03
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1,987
79.48
0.02
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17
C
56
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4
2,750
110
0.03
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18
C
775
31
0.01
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191
868
34.72
0.01
0.01
20
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50
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99.32
0.03
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21
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160.4
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206.2
0.06
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23
1
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161.6
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0.02
24
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146.36
0.04
0.02
251
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1,194
47.76
0.01
0.01
26
C
1,142
45.68
0.01
0.01
27
C
60
10
4
2,284
91.36
0.03
0:02
28
C
1
1
1,889
75.56
0.02
0.02
29
C
1
1,480
59.2
0.02
0.02
30
2,661
106.44
0.03
0.02
31
C
0
Monthly
Loading:
53;453
0.64
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
8.79

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z- of G-
ates Vexceed the limits in Attachment B of your permit? ElCompliant ❑Non -Compliant
measures taken to prevent effluent ponding in or runoff from the sites? (]compliant ❑Non -Compliant
rall
uitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant
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 ❑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.
0
J
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
cz,.�M7
Z//9//
Signature ate
Signature D to
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
• - Key Town• - on •
-•-
October
1
occur
Name:
FieldField
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1:
Area (acres):
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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ' of
Fates Vexceed the limits in Attachment B of your permit?'
❑r Compliant ❑Non -Compliant
measures taken to prevent effluent ponding in or runoff from the sites? DCompliant ❑Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑Non -Compliant
ere 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 ❑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.: SI 991385
Signing official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
Signature Date
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 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page __L_ of
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: October
Year: 2017
loW Measuring Point: ❑Influent ❑� Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent [:]Groundwater Lowering ❑Surface Water
-►
50050
00310
31616
00610
00620
00400
00530
00076
c
O
m
UF
ofO
o
_.
m
L)
ti o
V
°
E
Q
a
=
a
v
m ccp
FN11hrs
w
`~o
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
3,560
0.36
2
3,560
0.407
3
3,560
0.291
4
16:00
0.5
3,560
7.5
0.283
5
2,050
0.306
6
16:00
0.5
2,050
7.6
0.308
7
3,033
0.293
8
3,033
0.393
9
16:50
0.5
3,033
7.8
0.277
10
2,425
0.276
11
2,425
0.276
121
2,425
0.279
13
16:00
0.5
2,425
7.8
0.391
14
2,800
0.313
15
2,800
0.32
16
16:50
0.5
2,800
7.7
0.346
17
100
0.519
r
181
100
0.576
6
q /,/ A
19
100
0.415
•;';t
20
09:00
0.5
100
7.7
0.35
21
1
2,750
0.319
22
2,750
0.308
23
2,750
0.301
; -
'A•�
24
12:00
0.5
2,750
7.6
0.302
�1(iv (
} t J'
.�' �, •.J
r �•F �''
25
2,150
0.302
26
12:00
1
2,150
<1
t` 21
<1
19.3
7.8
<1
0.356
t
/1 A ,
27
1,460
0.33
e
28
1,460
1.73
;'
s
29
1,460
0.31
30
1,460
0.314
'
31
15:00
0.5
1,460
7.4
0.354
Average:
2,211
21.00
19.30
0.38
Daily Maximum:
3,560
21.00
19.30
7.8
1.73
Daily Minimum:
100
21.00
19.30
7.4
0.28
Sampling Type:
Recorder
Grab
(�(ab�
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
% (14
4
5
Daily Limit:
7,200
15
6
6-9
10
10
Sample Frequency:
Continuous 1
Monthly
Monthly,
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page ,21 of
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Name:
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ENon-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 was over limit. I think it was a sampiing/lab error. Very seldom have any issues. Nothing appeared bad and all looked good this month.
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: W21 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: 12/31/2018
011 1-7
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) :'r Page _L of,�L
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month--" September
Year: 2017
Flow Measuring Point: ❑Influent DEffluent []No Flow generated
Parameter Monitoring Point: ❑Influent ElEffluent ❑Groundwater Lowering ❑Surface Water
50050
00310
31616
00610
00620
00400
00530
00076
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24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
08:30
0.5
3,414, _
7
0.36
2
3,414
0.407
n!nar�c
3
3,4.14
0.291
MC
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F �r.-r,h-0IAI
.
4
3,415•
0.283
V
5
16:45
0.5
3,414
7.6
0.306
6
867
0.308
7
867
0.293
8
11:00
0.5
867
7.8
0.393
9
10
0.277
10
10
0.276
r
11
08:00
1
10
6.9
0.276
�.
12
725
0.279
13
725
0.391
14
725
0.313
15
15:50
1.5
725
7.4
0.32
16
1,800
0.346
171
1,800
0.519
18
11:50
3
1,800
6.8
0.576
19
2,500
0.415
20
2,500
0.35
21
2,500
0.319
22
16:00
0.5
1 2,500
1
7.4
0.308
23
3,133
0.301
24
3,133
0.302
25
15:00
0.5
3,133
6.9
0.302
26
2,900
<1
<1
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25.6
2.7
0.356
27
2,900
0.33
281
2,900
1.73
29
16:00
0.5
2,900
7.3
0.31
30
3,560
0.314
31
0.354
Average:
2,085
25.60
2.70
0.38
Daily Maximum:
3,560
25.60
7.8
2.70
1.73
Daily Minimum:
10
25.60
6.8
2.70
0.28
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14 -
4
5
Daily Limit:
7,200'
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON-DI$CHARGE MONITORING REPORT (NDMR) Page �/_ of ;Zi
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Name:
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: W21 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes I]No
Phone Number: 704-776- 4443 Permit Expiration: 12/31/2018
1011(1111
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of 2-
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: September Year: 2017
n occur Field Name: 1 Field Name: Field Name: Field Name:
faC1ll/?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
❑� YES ❑NO
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑✓ YES ❑NO
Field Irrigated?
DYES ❑NO
Field Irri ated?
g
❑YES ❑No
9
Field Irrigated.
❑YEs ❑No
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Month Floating Total (in):8.70

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of
ates exceed the limits in Attachment B of your permit? pcompliant ❑Non -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant
uitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant , ❑Non -Compliant
ere all setbacks listed in your permit maintained for every application to each permitted site? pcompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?' pcompliant ❑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.: SI 991385
Signing Official: Tim Bannister
l
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes I]No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
1� If aIj 4t= Zt2n�;/ /a /
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) �Ji �11,Page -_ of �-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: August
Year: 2017
Flow Measuring Point: ❑Influent ❑� Effluent El No Flow generated
Parameter Monitoring Point: []Influent❑� Effluent []Groundwater Lowering ❑Surface water
50050
00310
31616
00610
00620
00400
00530
00076
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tVQROS
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2017
24-hr
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GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
{�Cl_IIVN
Vs-r i i-
1
1,129
0.329
2
15:00
1
148
7.6
0.276
3
1,360
0.285
4
17:00
0.5
2,322
7.1
0.289
5
4,399
0.292
6
701
0.279
7
521
0.289
8
995
0.275
9
16:00
0.5
23
7.3
0.322
10
147
0.386
11
08:00
0.5
22
7
0.39
121
50
1
0.558
;
a
13
3
0.43
u�
14
08:00
0.5
1,498
7.5
0.355
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15
3,542
.
0.367
16
3,181
0.319
17
12:30
0.5
2,042
2.1
<1
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28.7
7.2
<1
0.982
;
181
2,251
0.39
19
3,262
0.3�;-c�
20
4,657
1.5
c',•,'
21
4,657
2.201
22
2,151
0.746
23
5,227
0.391
24
08:00
0.5
5,458
7.6
0.268
25
13:00
0.5
3,787
7.6
0.402
26
4,274
0.279
27
2,576
0.305
28
16:00
0.5
1,958
7.3
0.352
29
6,667
0.282
30
2,415
0.29
31
1,403
0.354
Average:
2,349
2.10
28.70
0.47
Daily Maximum:
6,667
2.10
28.70
7.6
2.20
Daily Minimum:
3
2.10
28.70
7
0.27
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
FSample
7,200
15
25
6
6-9
10
10
Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page ;-/—of ,I --
Sampling Person(s) II Certified Laboratories
Long 11 Name: Pace Analytical
Name:
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: W21 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes 211\10
Phone Number: 704-776- 4443 Permit Expiration: 12/31/2018
_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 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

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PV NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `2of
exceed the limits in Attachment B of your permit? 21compliant ❑Non -Compliant
to measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? ❑r Compliant ❑Non -Compliant
Perell setb
acksbacks 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 ❑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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDARA? ❑Yes 2No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
Signature Date
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 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page % of Z
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: drj1'
Year: 2017
Flow Measuring Point: ❑Influent ❑� Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
—►
50050
00310
31616
00610
00620
00400
00530
00076
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24-hr
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GPD
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
3,653
0.392
2
21213
0.468
3
16:00
0.5
2,448
7
0.457
4
.2,781
0.457
5
4,125
0.472
6
2,534
0.481
7
16:00
0.5
3,881.
7.1
0.612
8
1,948
0.688
9
1,614
0.331
10
3,191
0.361
11
3,934
0.366
121
08:00
0.5
2,714
7
0.433
13
3,823
0.314
14
16:00
0.5
4,196
7.2
0.33
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2,806
0.331
16
4,402
0.327
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17
3,049
0.319
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181
2,131
0.322
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19
07:50
0.5
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6.7
0.354
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20
2,245
0.307
21
15:00
0.5
3,978
6.5
0.323
22
3,972
0.327
23
1,738
0.332
241
14:00
1
2,685
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6
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26.9
6.7
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0.332
25
2,345
0.327
26
744
0.306
27
15:00
0.5
172
7.8
0.329
28
342
0.311
29
432
0.307
30
712
0.313
311
2,077
0.299
Average:
2,563
6.00
26.90
0.38
Daily Maximum:
4,402 .
6.00
26.90
7.8
0.69
Daily Minimum:
172
6.00
26.90
6.5
0.30
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab _
Recorder
Monthly Limit:
10
14
4
.5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of L
Sampling Person(s) ii Certified Laboratories
Long 11 Name: Pace Analytical
Name:
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: W21 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: 12/31/2018
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 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Zof L—
ates exceed the limits in Attachment B of your permit? ❑� Compliant ❑Non -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑Non -Compliant
uitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑Non -Compliant
Perell setbacks listed in your permit maintained for every application to each permitted site? 21Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21Compliant ❑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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDARA? ❑Yes I]No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
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

`NON -DISCHARGE MONITORING REPORT (NDMR) ram' K�;� 1 ,`ti� Page =� � ' r (� �Q , a of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: June
Year: 2017
Flow Measuring Point: ❑Influent ❑� Effluent []No Flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑surface water
50050
00310
31616.
00610
00620
00400
00530
00076
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mglL
su
mglL
NTU
1
29
0.277
2
14:00
0.5
838
6.7
0.273
3
1,495
0.27
4
2,326
0.273
5
2,451
0.352
-
-"
6
11:00
1.5
1,59-8
6.9
0.278
7
4,933
1.04
GTION
9
15:00
0.5
2,177
7.1
0.384
T11AMUN_
1 FRG
I
10
3,399
0.931
11
2,374
0.901
121
2,099
0.981
ea
13
2,505
0.659
-
1A
2,505
0.355
;7 mil
15
14:00
0.5
2,004 - .
6.7
0.377
HUU
" ` 1"1
16
08:30
0.5
3,945
6.5
0.32
17
3,899
0.304
181
4,027
0.369
19
3,323
1297
20
07:30
0.5
3,993
7
0.295
21
1,349
0.47
22
11:00
1
2,157
<1
<1
<1
7.4
6.6
<1
0.563
23
2,924
0.383
24
2,501
0.537
25
2,71.7
0.541
26
1,480
0.554
27
08:00
0.5
1,782
7.4
0.371
28
3,142
0.353
29
8,319
0.56
30
10:00
0.5
.1,785
6.9
0.42
31
8,255-•
0.322
Average:
• 2,524
7.40
0.45
Daily Maximum:
4,933
7.40
7.4
1.04
Daily Minimum:
"• . 29,
7.40
6.5
0.27
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab'
Recorder
Monthly Limit::,
... "
10
.14
4
5
Daily Limit:
.. 7,200
15
25
6
6-9
10
10
Sample Frequency:
1 Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Name:
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑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: W21 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes I]No
Phone Number: 704-776- 4443 Permit Expiration: 12/31/2018
-7Le2y&__ 4c,
V — t —
.�
— 7/"x,
/
Signature Date
I
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

�eeeeee�eeeeeee�e�meom�em�
Weather Codei
v p erature
�IIII111111111A111110
Volume
Applied
Time
Irrigated
Daily
Load Ing
Maximum
Hourly
0
Loading
Volume
CD
ch
Applied
0
�ICD
Time
Irrigated
z
IIIIIII�Yllllllell�lll�■6��
Hourly
Loading
Volume
Applied
��IIIII�IIIIIIj�I�IO�I�Time
NINIIIIIIII
Loading
�����������II�IIIIIIIIIIIIIIIIMaximum
�IIIIVolume

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of �
ates exceed the limits in Attachment B of your permit? I] Compliant ❑ Non -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
uitable vegetative cover maintained on all sites as specified in your permit? (] Compliant ❑ Non -Compliant
ere 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? p 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.: 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 0 No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
� 7/—. -/X
zj_-41 % T
2 V 7)
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 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

Cove Key
WO0023580
Iredell Co.
pH
BOD5
NH3-N
TSS
Fecal
NO3-N
Turb.
Limits:
Mo Av
Daily Max
wkly
monthly
monthly
monthly
monthly
monthly
cont.
Feb-10
7.61
<1
<1
<1
<1
NS
1.190
Mar-10
7.51
<1
<1
<1
4
NS
BOD5
10
15
Apr-10
7.58
2.60
<1
<1
<1
30.30
4.107
NH3
4
6
May-10.
6.74
<1
0.48
79_0E)
29.60
2.416
TSS
5
10
Jun-10
6.69
<1
0.13
<1
<1
36.40
1.298
Fecal
14 GM
25
Turbidity
NA
10

Sheet2
� I
City of Shelby Water Treatment Plant, Sampling Schedule=March, July, November
MW
Date
NO3 _
TDS
pH _
TOC
Arsenic
Zn
Water
Level
i
i
T.
Amonium
T. ! --
Coliform
Chloride
AI
Cu
Cd — —
Phenols i I
VOC
i
I I
I
I I
I I I
I
I
Page 1

NON -DISCHARGE MONITORING REPORT (NDMR) ;y=� >=y�'.%,y Page" l of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: May
Year: 2017
Measuring Point: ❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point: ❑influent ❑� Effluent []Groundwater Lowering ❑Surface Water
50050
00310
31616
00610
00620
00400
00530
00076
O
d
E
O
0
p
m
E_
V o
LL V
O
Q
v
Z
=
y
is C O
~. y
Y
"a
f-
_
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,871
0.537
2
1,871
0.338
RF-!r.P-IVED/NQDE
NRIDWF3
3
1,871
0.293
4
16:50
0.5
1,871
7
0.284
.11�L
R U
/ if
5
17:00
0.5
1,675
7.5
0.247
6
1,675
0.245
WQRO
7
1,675
0.245
ORES
ILLE REGIONAL
OFFIM
8
1,675
0.243
9
16:00
0.5
1,675
7.3
0.24
10
1,150
0.203
11
15:00
0.5
1,150
6.9
0.236
12
1,450 .
0.239
13
1,450
0.247
14
1,450
0.234
15
14:00
0.5
1,450
7
0.258
t�
161
1,375
0.26
17
1,375
0.263
18
1,375
0.26
iL
19
16:00
0.5
1,375
6.8
0.258
/
20
1,700
0.26
(/
21
1,700
0.316
221
1,700
0.283
23
1,700
0.279
24
11:00
0.5
1,700
6.7
0.267
25
3,500
0.357
26
10:00
0.5
3,500
7.2
0.259
27
2,975
0.268
28
2,975
_
0.27
29
2,975
/fi\
'\0.273
30
16:00
0.5
2,975
'0.567
31
2.7
<1
<1
21
6.6 /
7.2
0.437
Average:
1,895
2.70
21.00
7.20
;' 0.29
Daily Maximum:
3,500
2.70
21.00
7.5
7.20,,'
0.57
Daily Minimum:
1,150
2.70
21.00
6.6
7.20
0.20
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2— of 2
Sampling Person(s)
Certified Laboratories
ong Name: Pace Analytical
Name:
monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑� Non -Compliant
Othefacility 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.
IThe TSS is over limit for the monthly limit. We believe the clear well needs cleaning out. There is debris in the bottom of the basin and the effluent pumps lift this water up and out to the trough for sampling Ed
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: W21 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: 12/31/2018
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
4
Signature I Date
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of Z
ccur
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: May
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
l Ity_?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
!EINO
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
WeatheFreeboard
Field Irrigated?
❑� YES ❑No
Field Irri ated�
Yesg ❑ ❑No
Field Irrigated?
❑YES ❑No
Field Irrigated?
❑YES ❑NO
>,
o
O
v
a
d
m
a
LL
0
,�
Q.M
2
m a
Lh
�'v
E 07
�a
o a
W
m ;;
E�
F •O1
rn
�. c
,�v
C p
E T�
c
E»
K o c
ya
E °'
o a
o
v :;
E�
F .°'
o�
>, c
o `°
E rn
c
E»
K o `°
dv
E 2
o a
�
m ;;
Ego
°'
m
_>. c
o
`° ,�
E m
> >+ E
E»
K o m
m•o
E 2
o
M
_�
E
�
Ecc
E tM
E 'v
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
2,848
0.03
2
R
1,189
47.56
0.01
0.01
3
PC
3,179
127.16
0.04
0.02
4
PC
70
10
4
1,895
75.8
0.02
0.02
5
C
67
10
4
1,988
79.52
0.02
0.02
6
C
1,510
60.4
0.02
0.02
71
C
1
1,183
47.32
0.01
0.01
8
PC
1,294
51.76
0.02
0.02
9
C
75
10
4
1,343
53.72
0.02
0.02
10
C
836
33.44
0.01
0.01
11
C
82
10
4
295
11.8
0.00
0.00
12
C
1,036
41.44
0.01
0.01
131
C 1
1,692
67.68
0.02
0.02
14
C
1
695
27.8 1
0.01
0.01
15
C
82
10
4
2,178
87.12
0.03
0.02
16
C
2,013
80.52
0.02
0.02
17
PC
741
29.64
0.01
0.01
18
PC
1,173
46.92
0.01
0.01
191
C
86
10
4
1,340
53.6
0.02
0.02
20
C
1,123
44.92
0.01
0.01
21
22
PC
C
2,924
1,454
116.96
58.16
0.03
0.02
0.02
0.02
23
C
2,155
86.2
0.03
0.02
24
PC
62
10
4
2,340
93.6
0.03
0.02
251
C 1
2,318
92.72
0.03
0.02
261
C 1
72
10
4
3,516 1
140.64
0.04
0.02
271
C 1
6,279
251.16
0.08
0.02
28
PC 1
3,509
140.36
0.04
0.02
29
PC
3,810
152.4
0.05
0.02
30
C
84
10
4
3,019
120.76
0.04
0.02
31
R
862
34.48
0.01
0.01
Monthly
Loading:
61,737
0.74
0
E0j
j
0
0.00
0
0.00
12 Month Floating Total (in):
8.73
7Z027ZIOR7

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page-2--of of
es exceed the limits in Attachment B of your permit? •
(]Compliant ❑Non -Compliant
easures taken to prevent effluent ponding in or runoff from the sites?
(]Compliant ❑Non -Compliant
ble vegetative cover maintained on all sites as specified in your permit?
❑� compliant ❑Non -Compliant
all setbacks listed in your permit maintained for every application to each permitted site?
Ocompliant ❑Non -Compliant
all freeboards maintained in accordance with the specified freeboard heights in 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Perm ittee Certification .. _.
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ENO
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Of _ -'Amil Facility Name: Div.
ounty:-.- ll
Month: May
All, 111111
To 9 e ,!-

NON -DISCHARGE MONITORING REPORT (NDMR)
Page �11 of A
Sampling Person(s)
Bryan Cartner
Certified Laboratories
Name: Statesville Analytical, Inc.
Name:
II 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 additinnal shpafc if nonaQean.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Matthew Bryan Cartner
Permittee: Div. Of Parks & rec (Lake Norman SP)
Certification No.: 995910
Signing Official: Jarid Church
Grade: S1 Phone Number: 704-880-4373
Signing Official's Title: Park Ranger
Has the ORC changed since the previous NDMR? ❑Yes ❑e No
Phone Number: 704-528-6350 Permit Expiration: 9/30/2020
ail
6 !'-
6612Q,
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 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

881
n occur
facility?
YES ONO
Weather Freeboard
a c ,, am
a
E
OF in ft ft
1
NON -DISCHARGE
Facility Name: .Lake Norman State
APPLICATION REPORT
(NDAR-1)
Page
I of o�
Park
County: Iredell
Month:
May
Year: 2017
Field Nam®:.
A,
Field Name:
B
Field Name:
Field Name:
Area (acres);
:..
; :, 1;715
-
Area (acres):
1.715
Area (acres)::.
Area (acres):
Cover Crop:
; Hourly.Rate•(in):
:;Annual'Rate (in):
Field,lrrlgated?
'
m y��`
'•• E
°
.. Woodland-,-. ",
:' - 0.4•
•: 30:16..
DYES "❑No
_ e.:z
° "E' �
x
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
dm
v
E
•> a
Woodland
0.4
30.16
DIES []NO
EE
E
p nx
Cover Crop;
' %� HourlyRate.(In):
Annual•Rate(in):,,,
Field.lrrigated?
-
d
E°
a
`: -
- ❑YEs . -'ONO'
E rn
-,c ° c
�co 'ov
°°
o•
Cover Crop -
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
m o
d
E _ma
❑YES [:]NO
co E
=pa)
Ea
° toao .vrnc_aa
gal ; '
-min
in
In - -.
gal
min
In
in
gal
min
in
in-
gal
min
in
in
2
377
-
4
-
5
R
0.3
2.5
'
6
".
7
8
C
51
2.5
60
0.14 .
0..14 _)
8,300
55
0.18
0.18
9
10
-
12
13
14
15
16
17
C
68
2.6
10,300"`"
,
= 75 . -
• 0:22• ':
' > 0.18
18
19
ZO
22
23
24
t5
16
C
64
2.5
7,800
60
0.17
0.17
27
!8
!g
10
Monthly Loading: 16;600. 0.36 16,100 0.35 0 0.00 0 0.00
12 Month Floating Total (in): 4.43, 5.01

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of 2
ates exceed the limits in Attachment B of your permit? i]Compliant ❑Non -Compliant
measures taken to prevent effluent ponding in or runoff from the sites? FACompliant []Non -Compliant
table vegetative cover maintained on all sites as specified in your. permit? Elcompliant ❑Non -Compliant
all setbacks listed in your permit maintained for every application to each permitted site? _ pcompliant ❑Non -Compliant
all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑s 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 nacassary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
oRC: Matthew B. Cartner
Permittee:
Div. Of Parks & Rec (Lake Norman SP)
Certification No.: 995910
Signing Official: Jarid Church
Grade: S1 Phone Number: 704-880-4373
Signing Official's Title: Park Ranger
Has the ORC changed since the previous NDARA? ❑Yes 21No
Phone Number: 704-528-6350 Permit Exp.: 9/30/20
6
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 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

g�" &-z� je
NON -DISCHARGE MONITORING REPORT (NDMR) Page l of 2-
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: April
Year: 2017
loW Measuring Point: ❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent []Groundwater Lowering ❑Surface Water
50050
00310
31616
00610
00620.
00400
00530
00076
R
V ~ rn a
O
Ln
m
"�" c
v
E
a
z
CL
" I U) tW
t'n
~
(z
WQR
}S
24-hr
hrs
GPD,
mg/L
#/100 mL
mg/L
mg/L
su
ing/L ,
NTU
O
FICE
1
2,400 -
0.396
2
2,400
0.37
3
09:00
0.5
2,400
7.8
0.381
4
2,150
0.374
5
2,1.50,
0.37
6
2,150
0.356
7
15:00
0.5
2,150
7
0.348
8
1,700
0.338
9
1,700
0.333
10
1,700
0.354
11
15:00
0.5
1,700
7.2
0.363
12
1,700
0.341
13
1,700
0.329
,�
t
14
-13:00
0.5
1,700
6.7
0.299
15
1,960,
0.285
16
.1,960
0.293
%
s'
17
1,960
0.305
18
1,960
0.306
E'
19
08:00
0.5
1,960
<1
<1
<1
11.4
7.5
4.6
0.307
20
2,850
0.314
.r
21
16:00
0.5
2,850
6.9
0.355
22
2,780
0.345
23
2,780
0.315
24
2,780
0.311
25
2,780
0.311
26
17:00
0.5
2,780
6.5
0.308
27
800
0.309
28
07:30
0.5
800
7.2
0.325
29
2,217
0.313
30
1,530
0.343
311
1
0.322
Average:
2,082
11,40
4.60
0.33
Daily Maximum:
2,850
11.40
7.8
4.60
0.40
Daily Minimum:
800
11.40
6.5
4.60
0.29
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab_
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2' of Z
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Name:
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2compliant RINon-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: W21 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: 12/31/2018
T
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _L of Z
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: April
Year: 2017
occur
Field Name:
1
Field Name:
Field Name:
Field Name:
-Area (acres):
, 3.08
Area (acres):
Area (acres).",Area
(acres):
aC1I ltj/
S ❑NO
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
,Annual Rate (in):
" . 31-.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field" Irrigated?
❑� YES ' ❑No
Field Irrigated?
DYES ❑NO
Field Irrigated?
g
DYES [:]No `
Field Irrigated?
DYES []NO
c
r
F
°
i
m
m,°
Lh -
'Q°a'
E R
. 'a
m..S
E.
'
%E
°
E O
T
°
°°
o
y
E2
oa
@
'
0
�
a
dE
Eo
x
a=oea
E°
>Q
ZE
o
E M
TAv
Eo: °�o
R=
Em
a
Q
d
°
°
o
E rnc°
° °wo°
E
M= J
F
in
ft
ft
gal :
min ,.
in
in
gal
min
in
in
gal
min,_
in
in
gal
min
in
in
1
PC
2,467
0.03
2
R
2,467
98.68
0.03
0.02
3
PC
52
10
5
2,467
98.68
0.03
0.02
4
PC
800
32
0.01
0.01
5
C
800
32
0.01
0.01
6
C
800
32
0.01
0.01
7
C
- 57
10
5
800
32
0.01
0.01
8
PC
1,229
49.16
0.01
0.01
9
"C
1,229
49.16-.
0.01
0.01
10
C
1,229
49.16
0.01
0.01
11
C
70
10
5
1,229
49.16
0.01
0.01
12
C
1,229
49.16
0.01
0.01
13
C
1,229
49.16
0.01
0.01
14
C
70
10
5
1,229
49.16
0.01
0.01
15
C
1,300
52
0.02
0.02
16
C
1,300
52 ;
0.02
0.02
171
PC
1
1,300
52
0.02
0.02
18
PC
1,300
52'
0.02
0.02
19
R
57
0.25
10
5
1,300
52
0.02
0.02
20
C
1,650
. 66
0.02
0.02 '
21
PC
72
10
4.5
1,650
66
0.02
0.02
22
C
1,580
"63.2
0.02
0.02
231
C
1
1,580
63.2
0.02
0.02
24
CL
1,580
63.2-
0.02
0.02
25
C
1,580
63.2
0.02
0.02
26
C
75
10
4.5
1.,580
63.2
0.02
0.02
27
C
0
0
0.00
0.00
28
PC
72
10
4
0
0
0.00
0.00
1,417
56.68
0.02
0.02
#OC
1,417
56.68
0.02
0.02
0
0
0.00
0.00
Monthly Loading:
39,738 -
'0.48 "
0
0.00
`0
0.00
0
0.00
12 Month Floating Total (in):
8.67. -

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of -,?-
ates exceed the limits in Attachment B of your permit? DCompliant ❑Non -Compliant
measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant
table vegetative cover maintained on all sites as specified in your permit? ❑� Compliant []Non -Compliant
Fe ll 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? ECompliant ❑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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes I]No
Phone Number: 704-776-4443 Permit Exp.: 12/31/18
- Z-Z
7
Signatu 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 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

NON -DISCHARGE MONITORING REPORT (NDMR) ' Page of 3
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: March
Year: 2017
Measuring Point: ❑influent Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface water
50050.
00310
31616
00610
,,00620
00400
00530
00076
O
Ew
P
0
o
o
O
m
�o
d_
0
o
Ea
a.�
CD
_
w�.�
y
M
MW
ORESVIL
HIT
QROS
E REGION
LOFFtC
24-hr
hrs
'GPD
mg/L
#/100 mL
mg/L
mg1L ..
su
`..MA
NTU
1
6,654
0.396
2
2.333
0.37
3
13:00
0.5
5,789
6.5
0.381
4
3,665,
0.374
51
1
5,040
0.37
6
3,336
0.356
7
09:00
0.5
4,632.
6.7
0.348
a
8
1,727
0.338
.9
2,602
0.333
10
08:00
0.5
2,196
6.6
0.354
O
11
1,548
0.363
b /
12
2,883
0.341
S
13
2,811
0.329
p�
V
14
08:45
0.5
2,946
7.2
0.299
_
15
1,855
0.285
16
15:50
0.5
1,704
7.7
0.293
171
1,477
0.305
18
4,592
0.306
19
3,154
0.307
20
08:45
0.5
4,003
7
0.314
21
1,862
0.355
22
3,620
0.345
231
3,660
0.315
24
09:00
0.5
4,164
6.7
0.311
25
3,129
0.311
26
2,410
0.308
27
14:30
0.5
3,488 -
6.5
0.309
28
1,047
0.325
29
2,547
0.313
30
1,242-
0.343
31
08:00
1
1,915 "-
<1
<1
<1
13.1= '
7.2
' <1
0.322
Average:
" 3,033,
'13.10
0.33
Daily Maximum:
6,654
13.10
7.7
0.40
Daily Minimum:
1,047
"13.10
6.5
0.29
Sampling Type:
Recorder
Grab
-Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200 -
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly -
Weekly
Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _7 of
occur
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: March
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Cl�lt�/!
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
. , Cover Crop:
mulch ,.
Cover Crop:
Cover Crop:
Cover Crop:
❑No
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
"Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
❑� YES ❑No
Field Irrigated?
❑YES ❑No
Field Irrigated?
g
❑YES ❑NO
Field Irrigated?
❑YEs ❑No
>,
°
c`
d
m
c
~
0
m
CL
Q.
a�
`o
o.m
Tc
O CC
Lhv
mom_
2'Q
iQ 0 CL~_.
dd-
_E �
�.c
�_j
�c
E � R 0 �
°gym
�'o
i Q
d�
E �
~
>,c
,�'v
J
Ec
Ego
�= J
Ed
3 a
�Q
dd
E �
F-,�
�.c
;�'v
pJ -
3c
E p p
�=J
Em
M Q
i Q
dd
E_ �
~
a,c
�'v
J
E�'c
E
cc =J
OF
in
ft
ft
gal"
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,375
0.02
2
R
1,375
55
0.02
0.02
3
C
52
10
5
1,375 ,
55
0.02
0.02
4
PC
,1,550-
62
0.02
0.02
5
C
1,550
'62 -
0.02
0.02
61
C
1
1,550
62
0.02
0.02
7
C
52
10
5
1,550
62'
0.02
0.02
8
PC
1,100 "
44
0.01
0.01
-
9
C
1,100
44
0.01
0.01
10
C
54
0.25
10
5
1,100
44
0.01
0.01
11
CL
1,025
41 "
0.01
0.01
12
C
1,025
41
0.01
0.01
13
C
1,025
41
0.01
0.01
141
R
38
0.5
10
5
1,025
41
0.01
0.01
1s
C
2,000
80
0.02
'0.02
16
C
45
10
5
2,000
80
0.02
0.02
17
PC
1,675,
67
0.02
0.02
18
PC
1,675
67
0.02
0.02
19
C
1,675 -
67
0.02
0.02
20
C
31
10
5
1,675
67
0.02
0.02
21
C
1,350
54
0.02
0.02
22
C
1,350
54
0.02
0.02
23
C
1,350
54
0.02
0.02
24
CL
43
10
5
1,350
54
0.02
0.02
25
C
2,033'
81.32
0.02
0.02
26
C
2,033
81.32
0.02
0.02
27
C
75
10
5
2,033
81.32
0.02
0.02
28
C
850
34
0.01
0.01
29
PC
850 •
34
0.01
0.01
30
C
850
34
0.01
0.01
31
R
62
1 0.75
10 1
5
850
34
0:01
1 0.01
,
Monthly
Loading:
43,324
0.52
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
8.71

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f,3
es exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non -Compliant
easures taken to prevent effluent ponding in or runoff from the sites? PICompliant ❑Non -Compliant
le vegetative cover maintained on all sites as specified in your permit? Dcompliant []Non -Compliant
FII setbacks listed in your permit maintained for every application to'each permitted site? ❑✓ Compliant ❑Non -Compliant
ere all freeboards maintained in accordance with the specified freeboard heights in 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.
I
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
7 76, — SCSI y3
.Grade: SI Phone Number: 704 324-"4-a-
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
776
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: 704 5 Permit Exp.: 12/31/18
ol:� 4 q 1'7
/7
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) T"'-I-"q_�� 0 -r- Page of Z
Facility Name: Cove Key Townnomes on Lake Norman county: Iredell Month: February Year: 2017
ow Measuring Point: ❑Influent [2]Effluent El No Flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface water
50056,
00310r31616
00610
00620
00400
'00530
00076
O
o
o
o
o
aCL
.
RE
EIVED/N
APR Il
DENRlD
;'i197
►3
24-hr
hrs
':.GPD
mg/L
#/1,06 mL
mg/L
mg/L
su
mg/L
NTU
1
09:15
0.5
5,110
6.5
0.475
2
2,736
0.483
3
15:00
0.5
1,548-
6.9
0.509
4
1,503
0.486
5
2,360 .
0.452
6
08:00
0.5
1,794
6.7
0.453
14
7
2,195 ,
0.437
�j
8
1,669
0.479
9
08:00
0.5
2,987.
7
0.487
10
3,066
0.466
11
2,559
0.464
12
13
16:00
0.5
2,264
4,647
6.6
0.477
0.489
14
5,926
0.485
15
16
171
12:00
0.5
5,913
2,784
4,581
2
<1
<1
30.3
6.7
3.6
0.464
0.452
0.435
181
2,582
0.434
19
20
5,044
4,507 _
0.437
0.427
21
10:00
0.5
;•, 3,788
7.6
0.394
22
23
4,159
5,236.
0.4
0.398
241
251
08:30
0.5
4,147
4,452
7.1
0.402
0.399
26
2,108
0.424
27
08:00
0.5
5,337
7.3
0.46
28
4,298,
0.421
29
0.542
30
0.498
31
0.456
Average:.
3,546
2.00
30.30
3.60
0.45
Daily Maximum:
5,926
2.00
30.30
7.60 1
3.60
0.54
Daily Minimum:
1,503 -
2.00
16 30.30
6.50 1
3.60
0.39
Sampling Type:
Recorder
Grab
Grab
Grab
" Grab
Grab
'Grab' "
Recorder
Monthly Limit:
10
14
4
5
Daily Limit: 1
7,200
15
25 -
6
6-9
10
10
Sample Frequency:1
Continuous
Monthly
Monthly ,
Monthly
Monthly
Weekly
Monthly
Continuous

' NON -DISCHARGE MONITORING REPORT (NDMR) Page 2-of
Sampling Person(s) 11 Certified Laboratories
ong Name: Pace Analytical
radon Long Name:
monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? []Compliant ❑✓ Non -Compliant
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 Attar`h gHriitinnnl ch—tc if no —en
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
Certification No.: WW 1000788
Grade: W21 Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑Yes ❑J No
Signature U 1
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
Date a
Signature Date
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of a
occur
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: February
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Cl�lty
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
❑No
Cover Crop:
mulch-
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
-31:2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
DYES ONO
Field Irrigated?
g
OYES ❑rvo
:Field Irrigated?
. ❑YES []NO
Field Irrigated?
[]YES ONO
R
o
V
C)
M
7
a
a)v
°
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o
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j m
O
d o
E 2
>
d
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of
a. c
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3
v
=
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~a
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v
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» 0�
OF
in
ft
ft
gal
min'
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
43
0
10
4
1,780
0.02
2
R
1,500 '
60
0.02
0.02
3
PC
39
0
10
4
1,500
60
0.02
0.02
4
PC
1,467
58.68
0.02
0.02
5
C
11467
58.68
0.02
0.02
6
C
57
0
10
4
1,467
58.68
0.02
0.02.
71
R
1
1,600
64
0.02
0.02
8
PC
1,600
64
0.02
0.02
9
C
51
0
10
4.5
1,600
64
0.02
0.02
10
PC
1,600
64.
0.02
0.02
11
CL
1,600 `
64
0.02
0.02
12
C
1,600
64
0.02
0.02
13
C
62
0
10
4.5
1,600
64
0.02
0.02
14
PC
1,850
74
0.02
0.02
151
C
1,850
74
0.02
0.02
161
R
1
1,850
74
0.02
0.02
171
PC
1 60
0
10
4.5
1,850
74
0.02
0.02
18
PC
1,300
52 "
0.02
0.02
19
C
1,300
52
0.02
0.02
20
R
1,300
52
0.02
0.02
21
C
60
0
10
4.5
1,300
52
0.02
0.02
22
C
1,800 •
72
0.02
0.02
23
C
.1,800
72
0.02
0.02
24
C
51
0
10
5
1,800
72
0.02
0.02
-
25
C
1,000.
40
0.01
0.01
26
C
- 1,000
40
0.01
0.01
27
C
52
0
10
5
1,000
40
0.01
0.01
28
C
1,375
55
0.02
0.02
29
PC
0
30
C
0
31
C
0
Monthly Loading:
, 42,756 "
0.51
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
9,91

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —2, of Z'
Veeed the limits in Attachment B of your permit? ElCompliant ❑Non -Compliant
Peasures taken to prevent effluent ponding in or runoff from the sites? ❑p compliant ❑Non -Compliant
vegetative cover maintained on all sites as specified in your permit? ❑� compliant ❑Non -Compliant
rII setbacks listed in your permit maintained for every application to each permitted site? ?❑� Compliant ❑Non -Compliant
all freeboards maintained in accordance with the specified freeboard heights in 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
Signature Date
Signature D e
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9

NON -DISCHARGE MONITORING REPORT (NDMR) Page / of -�
Facility Name: Cove Key Townhomes on Lake' Norman
County: Iredell
Month: January
Year: 2017
w Measuring Point: ❑influent ❑� Effluent ❑No Flow generated
Parameter Monitoring Point: ❑influent ❑� Effluent ❑Groundwater Lowering❑Surface Water
5005U
00310
31616
00610
00620
00400
00530
00076
O
a)
H °j
�y
O
C
v�
O
a0
E
d ,�
LLV
m
c
E
E
d
Z
2
n
a s
° c v_
1-2 W
Y
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
2,200
0.751
2
08:50
0.5
2,200
7.37
0.638
RECE}VED/Nr`Y):NR/DtJ4iR
3
2,600
0.599
4
2,600
0.553
y�%{
5
2,600 ,
0.524
6
00:00
0.5
2,600 .
7.7
0.492
WORD;
7
1,580
0.462
f.
MOORESWILLE
RAG
DNA—; OFF
8
1,580
0.455
9
1,580
0.446
10
1,580
0.431
11
13:00
1
1,580
7.1
<1
<1
0.55
6.8
0.417
12
15:45
1
2,400
6.7
0.397
13
2,950
0.437
14
2,950
0.479
15
2,950
0.47
16
10:00
0.5
2,950
7
<1
0.476
17
2,100
0.47
�'•
18
2,100
0.449
19
08:00
1
2,100
7.4
0.514
20
3,900
0.55
211
3,900
0.53
22
3,900
0.522
23
3,900
0.555
24
3,900
0.581
25
16:00
1
3,900
7.6
0.573
26
4,650
0.569
27
16:00
0.5
4,650
7.7
0.601
28
3,600 _
0.572
29
3,600
0.542
30
3,600
0.498
31
3,600
0.456
Average:
2,913
7.10
0.55
0.52
Daily Maximum:
4,650
7.10
0.55
7.70
0.75
Daily Minimum:
1,580-,
7.10
0.55
6.70
0.40
Sampling Type:
Recorder j
Grab
Grab
Grab
Grab
Grab
Grab,
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous
"•
ICE

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2— of —:)
Sampling Person(s)
on Long
Name: Pace Analytical
Name:
Certified Laboratories
1 monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
❑r Compliant ❑� Non -Compliant
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: W21 Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
L zlj7—---------------
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 2-
occur
CI I Its/!
❑NQ
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: January
Year: 2017
Field Name:
1'
Field Name:
Field Name:
Field Name:
Area (acres):
..
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
Cover Crop:
P'
Cover Crop:
p'
p•
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate"(in):
Annual Rate (in):
Weather Freeboard
Field irrigated?
AYES LINO
Field Irrigated?
❑YES ❑No
Field Irrigated?
❑YES- []NO
Field Irrigated?
❑YES ❑No
T
o
c�
0
3
w
10
d
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10
=
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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
PC
2,454
98.16
0.03
0.02
2
R
47
0.5
10
4
2,709
108.36
0.03
0.02
3
C
4,558
182.32
0.05
0.02
4
PC
2,052
82.08
0.02 "
0.02
5
C
2,802
112.08
0.03
0.02
6
SL
31
0.5
10
4
3,335
133.4
0.04
0.02
7
R
3,338
133.52
0.04
0.02
8
PC
2,896
115.84
0.03
0.02
9
PC
1,356
54.24
0.02
0.02
10
PC
1,152
46.08
0.01
0.01
111
CL
1 46
1
1 10
4
870
34.8
0.01
0.01
12
C
65
1
10
4
5,054
202.16
0.06
0.02
13
R
3,034
121.36
0.04
0.02
14
PC
3,754
150.16
0.04
0.02
15
C
2,307
92.28
0.03
0.02
16
R
54
0.5
10
4
1,839
73.56
0.02
0.02
171
C
1
117
4.68
0.00
0.00
18
PC
614
24.56
0.01
0.01
19
C
39
1
10
4
180
7.2
0.00
0.00
20
R
3,987
159.48_
0.05
0.02
21
PC
6,484
259.36
0.08
0.02
22
C
4,228
169.12
0.05
0.02
23
C
4,248
169.92
0.05
0.02
24
C
4,028
-161.12
0.05
0.02
25
C
69
1
10
4
3,362
134.48
0.04
0.02
26
C
4,639
185.56
0.06
0.02
27
C
50
0.5
10
4
4,305
172.2
0.05
0.02
28
C
4,809
192.361
0.06
0.02
3,015
120.6
, 0.04
0.02
E
2,782
111:28
0.03
0.02
1,257
50.28
0.02
0.02
Monthly
Loading:."
91,565
1.09
0
0.00
0
"0.00
0
0.00
12 Month Floating Total (in):
11.37

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1___7 of
tes exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non -Compliant
easures taken to prevent effluent ponding in or runoff from the sites? [21Compliant ❑Non -Compliant
le vegetative cover maintained on all sites as specified in your permit? Dcompliant ❑Non -Compliant
ra
ll setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑Non -Compliant
ll freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant []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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes 7' No
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
Signature D to
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

ffkrz G,5.
NON -DISCHARGE MONITORING REPO T (NDMR) Page _L of-ZL--
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: December Year: 2016
Flow Measuring Point: ❑influent ❑� Effluent [-]No Flow generated Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface Water
de -► 50050
00310
31616
00610
00620
00400
00530
00076
>,
p~
>
Q E
c
O
d
E == o,
v a
Ln
o
m
E
c16i °
U. V
°
E
aFEB
;?
Z
x
c
:° ac+
RIrt:EIVE®/NC
ENWDVII
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,800
0.513
nnVVUHC5
^
2
16:30
0.5
1,800
7.2
0.628
nt
t7NAL QF;
►Cp
3
1,716
2.188
4
1,716
2.246
5
1,716
2.319
6
1,716
2.306
7
1,716
1.589
,
8
14:00
0.5
1,716
7
3.152
9
15:00
0.5
2,400
7.1
0.573
10
1,380
2.52
11
1,380
1.092
12
1,380
2.045
13
1,380
1.982
14
14:30
1
1,380
6.8
2.267
15
10:00
1
1,800
2.9
<1
<1
37.9
7.4
4.1
0.642
16
1,000
1.258
17
1,000
1.389
�a
181
1,000
0.697
19
08:00
1
1,000
8.4
1.48
20
2,475-
1.785
21
2,475
1.127
22
2,475
0.969
23
08:30
1
2,475
8.1
1.513
24
1,600
0.612
25
1,600
0.577
26
1,600
0.593
27
1,600
0.59
28
16:30
1
1,600
7.8
0.995
29
1,600
0.589
30
15:30
0.5
1,600
7.6
0.565
31
2,200
0.554
Average:
1,687
2.90
37.90
4.10
1.33
Daily Maximum:
2,475
2.90
31.90
8.40
4.10
3.15
Daily Minimum:
1,000
2.90
37.90,
6.80
4.10
0.51
Sampling Type:
Recorder
Grab
Grab
Grab
" Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10 .
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Icontinuousl

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
n Long
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
C Compliant EZNon-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: W21 Phone Number: 704 324 4145 -
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inca
Has the ORC changed since revie ❑Yes
Phone Number: Permit Expiration: 12/31/2018
t
Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cert under penalty o a 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: December Year: 2016
ion occur
this facility
DYES ONO
-Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
Cover Crop:Cover
Crop:Cover
Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
.Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
[DYES ONO
Field Irrigated?
OYES ONO
Field Irrigated?
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❑YES ONO
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in
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in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,275
51
0.0.2
0.02
2
C
55
10
4
1,275'
51
0.02
0.02
3
C
1,217
48.68
0.01
0.01
4
PC
1,217
48.68
0.01
0.01
5
C
' �1,217
48.68
0.01
0.01
6
C
1,217
48.68
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0.01
7
R
1,217
48.68
0.01
0.01
8
PC
45
10
4
1,217
48.68
0.01
0.01
9
PC
37
10
4
2,100
84
0.03
0.02
10
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1
1,040
41.6
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0.01
11
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1
1,040
41.6
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0.01
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1,040
41.6
0.01
0.01
13
R
1,040
41.6
0.01
0.01
14
PC
47
10
4
1,040
41.6
0.01
0.01
15
C
36
10
4
1,800
72
0.02
0.02
16
C
650
26
0.01
0.01
171
C
1
650
26
0.01
0.01
181
PC
1
650
26
0.01
0.01
19
PC
38
10
4
650
26
0.01
0.01
20
R
1,275
51
0.02
0.02
21
PC
1,275
51
0.02
0.02
22
C
1,275
51
0.02
0.02
23
C
40
10
4
1,275
51 _
0.02
0.02
24
C
400
16
0.00
0.00
25
C
400
16
0.00
0.00
26
C
400
16
0.00
0.00
27
PC
400
1 16
0.00
0.00
28
C
55
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4
400
16
0.00
0.00
291
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36
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42
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Monthly Loading:
30,452
0.36
IM
0
5w
0.00-EMI
0
0.00
0
W117A
0.00
12 Month Floating Total (in):
12.70
KlIel"NA

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I'?— of
es exceed the limits in Attachment B of your permit? [DCompliant ❑Non -Compliant
to measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant
s a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑Nan -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 ❑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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes I]No
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) — - 9r1� 9 of_b2_1
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: November Year: 2016
low Measuring Point: ❑influent ❑� Effluent [:]No Flow generated
Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface water
e
50050
00310
'31616 '
00610
00620
00400
` 00530
00076E
;EIVEDli .JC
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a
�i�w."'
l !! N
W Q R
=VILL�rE.:
':_' -
!i i--FICE
24-hr
hrs
GPD
mg/L
#/100 niL
mg/L
mg/L
su
mg/L
NTU
1
16:00
0.5
1,816
7.6
0.513
2
300
0.628
3
300
2.188
4
15:30
0.5
300
7.71
2.246
5
640
2.319
6
640
2.306
7
640 ,
1.589
8
640
3.152
9
08:00
1
'640
7.8
0.573
10
1,800
2.52
11
08:00
0.5
1,800
6.8
1.092
12
1,325
2.045
13
1,325
1.982
14
1,325
2.267
15
08:00
1
1,325
7
0.642
16
1,533
1.258
17
1,533
1.389
18
15:00
0.5
1,650
6.7
0.697
19
1,650
1.48�.,
20
1,650
1.785
211
1,650
1.127
�U
221
15:00
0.5
1,650
7.5
0.969
,9,
231
12:00
0.5
1,400
7.4
1.513
241
2,780
0.612
25
2,780
0.577
26
2,780
0.593
/�-
27
2,780
0.59
/T
28
15:30
0.5
2,780
7.7
0.995
29
1,800
0.589
30
1,800
<1
<1
<1
34.6
<1
0.565
311
1
0.554
Average:
1,501
34.60
1.33
Daily Maximum:
2,780
34.60
7.80
3.15
Daily Minimum:
300
34.60
6.70
0.51
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14'
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly -
Weekly
Monthly
Continuous
"

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 6tR_ of
Sampling Person(s)
Certified Laboratories
on Long Name: Pace Analytical
F Brandon Long Name:
Does all monitoring data and sampling' frequencies meet the requirements in Attachment A of your permit? ❑✓ Compliant [2]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.
data logger was broken during this time not giving us daily flows. We had to average out the flows from our visit times for the non -visit days. It is now
and has been
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: W21 Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes []No Phone Number: 704 324 4145 Permit Expiration: 12/31 /2018
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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_- of
es exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? Elcompliant []Non -Compliant
a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Ocompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ECompliant ❑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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
►Z/1,/J�
�-2
Signat a 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 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

NON -DISCHARGE MONITORING REPORT (NDMR) AM"' / `v Page ( of��
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: October Year: 2016
ow Measuring Point: ❑Influent DEffluent [:]No Flow generated
Parameter Monitoring Point: ❑Influent ElEffluent ❑Groundwater Lowering ❑Surface Water
O
--►
W
E e w
v F- N
0 W
50050
o
M
00310
toE
m
31616
w
ii .o
0
00610
0
E
a
00620
Z
00400
x
a
00530
d v
a o
W N
00076
w
v
~
0E l`
1PJQRC
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
77
1
3,443
1.004
2
2,228
0.628
3
2,857
2.188
4
5
08:00
0.5
5,570
2,925
7.4
2.208
2.319
6
3,188
1
2.306
7
13:45
0.5
5,077
1.589
A
6
6,191
3.152
�.
9
6,883
2.711
��
10
4,429
2.52
11
08:30
0.5
4,864
7.7
1.343`
12
2,408
2.045
r 3
13
2,187
1.982;
14
07:30
0.5
3,213
7.5
2.267
. - ✓%n
15
2,058
1.982
16
1,178
1.258
'�!✓�„
17
15:30
0.5
2,879
7.2
1.389
18
566
0.849
19
1,158
1.48
20
1,047
1.785
21
22
10:00
0.5
1,662
956
1
7.6
1.127
0.695
23
570
0.619
24
2,016
0.612
25
11:00
0.5
495
7.8
0.577
26
11:30
1
1,316
<1
<1
<1
34
8
<1
0.593
27
28
1,632
1,794
1
0.59
0.6
29
1,738
0.589
30
660
0.565
31
2,796
0.554
Average:
2,580
1
34.00
1.42
Daily Maximum:
6,883
34.00
8.00
3.15
Daily Minimum:
Sampling Type:
495
Recorder
Grab
Grab
Grab
34.00
Grab
7.20
Grab
Grab
0.55
Recorder
Monthly Limit:
10
14
4
5
Daily Limit.-
7,200
15 1
25 1
6 1
6-9
10
10
Sample Frequency:1
Continuous
Monthly I
Monthly I
Monthly I
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2—Of _L--
Sampling Person(s)
Certified Laboratories
rIffdon Long Name: Pace Analytical
andon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑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 necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
Certification No.: WW 1000788
Grade: W21 Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No
' - it Z
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _/_ of 7i
Facility Name: Cove Key Townhomes on Lake Norman
on occur Field Name: 1 Field Name:
County: Iredell
Month: October
Year: 2016
Field Name:
Field Name:
is facility?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
EYES ❑NO
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
DYES LINO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
OYES []NO
Field Irrigated?
[]YES ❑NO
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j
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3 �` c
E»
x o
= J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2,620
104.8
0.03
0.02
21
R
2,620
104.8
0.03
0.02
3
C
2,620
104.8
0.03
0.02
4
C
68
10
4
2,620
104.8
0.03
0.02
5
C
4,500
180
0.05
0.02
6
C
4,500
180
0.05
0.02
7
R
62
10
4
4,500
180
0.05
0.02
8
CL
4,925
197
0.06
0.02
9
C
4,925
197
0.06
0.02
101
PC
1
4,925
197
0.06
0.02
11
C
49
10
4
4,925
197
0.06
0.02
12
PC
2,667
106.68
0.03
0.02
13
R
1 2,667
106.681
0.03
0.02
14
C
52
10
4
2,667
106.681
0.03
0.02
15
C
2,300
92
0.03
0.02
161
C
2,300
92
0.03
0.02
17
C
80
10
4
2,300
92
0.03
0.02
18
C
1,275
51
0.02
0.02
19
C
1,275
51
0.02
0.02
20
R
1,275
51
0.02
0.02
21
PC
65
10
4
1,275
51
0.02
0.02
22
R
1,500
60
0.02
0.02
23
PC
1,500
60
0.02
0.02
24
C
1,500
60
0.02
0.02
25
C
71
10
4
1,500
60
0.02
0.02
26
C
65
10
4
1,600
64
0.02
0.02
27
PC
1,816
72.64
0.02
0.02
28
R
1,816
72.64
0.02
0.02
29
PC
1,816
72.64
0.02
0.02
30
RL
1,816
72.64
0.02
0.02
31
C
1,816
72.64
0.02
0.02
Monthly
Loading:
80,361
0.96
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
14.56

PNON DISCHARGE APPLICATION REPORT (NDAR-1) Page_�of
es exceed the limits in Attachment B of your permit? ❑� compliant ❑Non -Compliant
Ipsu
res taken to prevent effluent ponding in or runoff from the sites? ❑' compliant ❑Nan -Compliant
1111 Fasuitabite 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? ❑� compliant ❑Non -Compliant.
Were all freeboards maintained in accordance with the specified freeboard heights in 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 necessarv.
Operator in Responsible Charge (ORC) Certification _ Permittee Certification
ORC: Brandon Long Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385 Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONo Phone Number: 704 324 4145 Permit Exp.: 12/31/18
Signature Da a 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page of ,Z
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: September Year: 2016
w Measuring Point: El Influent DEffluent ❑No Flow generated
Parameter Monitoring Point: ❑InFluent Effluent ❑Groundwater Lowering ❑Surface Water
--►
50050
00310
31616
00610
00620
00400
`00530
00076
o
E
L) c
O O
LL
O
m
m_
u. v
E
a
••
:z .
a
m_
o a O
I-" Nca
a
6,ECElV:
®/NCDEN.
1DW R.
1
24-hr
hrs
GPD "
2A62
mg/L
X106 ML,
mg/L
mg/L-,
su
mg/L
NTU
0.536
21
14:00
0.5
1,417
7
0.313
31
2,536
0.353
nrn, ,r
,�
41
1,529 _
0.338
r="Esiep"'.
51
1,302
0.367
61
16:00
0.5
624
7.1
0.361
71
1,647
0.342
81
6
0.533
`
91
12:00
1
552
7.5
5.828
10
26
0.526
11
2
0.429
L�
12
08:00
0.5
75
7.3
0.381
Qom"
13
2
0.342
14
2
_
1.087b
151
10:00
0.5
17
7.32 -
0.746
16
14
0.806
17
2
0.828
18
20
0.542
/
19
08:00
1
24
7
0.403`
20
45
0.363�
211
746
0.013
22
1,853
0.331
23
08:00
0.5
3,423
6.7
0.332
24
2,386
0.508
25
1
3,845 _
0.662
26
4,900
0.411
271
14:00
1
3,933
7.4
0.336
28
3,933
0.31
29
09:45
1
2,316
<1
<1
<1
31-.5
7.5
<1
2.55
30
4,532
1.257
31
Average:
1,476
31.50
0.74
Daily Maximum:
4,900
31.50
7.50
5.83
Daily Minimum:
2
31.50
6.70
0.01
Sampling Type:
Recorder
Grab
Grab
Grab
Grab""
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly,
Monthly
Monthly
Weekly
Monthly
Continuous
,

NON -DISCHARGE MONITORING REPORT (NDMR)
Page ;Z of
' Sampling Person(s) Certified Laboratories
Long Name: Pace Analytical
Brandon Long 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
RICompliant ❑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: W21 Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? []Yes ONo Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of z
occur
s facility?Cover
DYES ❑No
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: September
Year: 2016
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Crop:
mulch'
Cover
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
.l]YES ONO
Field Irrigated?
OYES ONO
Field Irrigated?
DYES ONO
Field Irrigated?
OYES El NO
�+
o
C
o
F
2
a
n
eva
>,a
o
,n
E�
��
O
E >
O
�
M
'
m
C
E
4) M�
�,0M C
0
o
��
2a
aE
dMV
>,DE=v
A
J
'to
J
1
C
OF
in
ft
ft
-gal
1,750
min
70 _
in
0.02 '
in
0.02
gal
min
in
in
gal
min
in
in .
gal
min
in
in
2
R
72
0.25
10
4
1,750
70
0.02
0.02
3
C
1,875
75
0.02
0.02
4
PC
1,875
75
0.02
0.02
5
C
1,875
75
0.02
0.02
6
C
87
10
4
1,875
75
0.02
0.02
7
R
867
34.68
0.01
0.01
8
CL
867
34.68
0.01
0.01
9
C
90
10
4
867
34.68
0.01
0.01
10
PC
0
0
0.00
0.00
11
PC
0 •
0
0.00
0.00
12
PC
70
10
4
0
0
0.00
0.00
13
R
0
0
0.00
0.00
14
C
0
0
0.00
0.00
15
C
81
10
4
0
0
0.00
0.00
16
C
0
0
0.00
0.00
17
C
0
0
0.00
0.00
18
C
0
0
0.00
0.00
19
C
75
10
4
0
0
0.00
0.00
201
R 1
525
21
0.01
0.01
211
CL 1
525
21
0.01
0.01
221
R 1
525
21
0.01
0.0'I
23
PC
69
1
10
4
525
21
0.01
0.01
24
C
2,150
86,
0.03
0.02
25
26
C
C
2,150
2,150
86
86
0.03
0.03
0.02
0.02
27
PC
82
10
4
2,150
86
0.03
0.02
28
R
1
1,800
72
0.02
0.02
29
PC
71
10
4
1,800
72 ,
0.02
0.02
30
R
1,575
63
0.02
0.02
31
C
0
Monthly
Loading:
29,476
0.35
0
0.00
0
0.00
0
MM
0.00
12 Month Floating Total (in):
15.74

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z- of -
exceed the limits in Attachment B of your permit?
measures taken to prevent effluent ponding in or runoff from the sites?
uitable 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?
OCompliant ❑Non -Compliant
OCompliant El Non -Compliant
OCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.: SI 991385 Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONO Phone Number: 704 324 4145 Permit Exp.: 12/31/18
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) Page / of z
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: August Year: 2016
ow Measuring Point: ❑influent El Effluent ❑No Flow generated
Parameter Monitoring Point: ❑influent El Effluent ❑Groundwater Lowering ❑Surface Water
-0
50050
00310
31616
00610
00620
00400
00530
00076
>
_E 2
Q` E ~ y
�~ OO
O
o
u.
LO
O
E
a�i `
V
E
Q
d
�_
Z
a
� y
o 01
�N
y
RECEI\
ED/NCDEI
IPUDWR
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
vt nv�
1
1,871
0.846
lJ ll1=,L�1V
.LL I\LVILIi.�_V{
R:
2
08:00
0.5
1,871
7
3.393
3
2,367
0.399
4
2,367
0.751
5
15:50
0.5
2,367
7.12
2.149
6
1,575
0.724
7
1,575
1.587
8
1,575
2.046
9
14:00
0.5
1,575
7.5
2.006
10
7,800
1.52
11
14:00
0.5
7,800
1
7.4
1
0.024
a
12
1,020
0.83
13
1,020
1.53
0
14
1,020
1.995
15
1,020
0.535
161
13:00
0.5
1,020
7.43
0.715
Cj
171
2,966
0.47
\
c a
18
2,966
1.017
19
13:45
0.5
2,966
7
0.863
U'
20
75
0.572
<'
21
1
75
0.416
22
75
1.314
231
08:00
1
75
7
3.292
241
2,900
<1
2
0.46
9.5
<1
1.199
25
2,900
1
26
14:00
0.5
2,900
6.5
0.844
27
2,300
0.83
28
2,300
0.656
29
08:00
0.5
2,300
7.5
0.825
30
1,550
0.558
311
1,550
0.545
Average:
2,121
2.00
0.46
9.50
1.14
Daily Maximum:
7,800
2.00
0.46
9.50
7.50
3.39
Daily Minimum:
75
2.00
0.46
9.50
6.50
0.02
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly I
Monthly
Weekly
Monthly I
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of �—
Sampling Person(s) 11 - Certified Laboratories
Long 11 Name: Pace Analytical
Brandon Long 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑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
taKen. Httacn aaaitional 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: W21 Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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 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

n occur
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ?-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: August
Year: 2016
Field Name:
1
Field Name:
Field Name:
Field Name:
facility?
Area• (acres):
3.08
Area (acres):
.Area (acres):
Area (acres):
is
EYES ❑ NO
Cover Crop:
mulch
Cover p:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
OYES ❑NO
Field Irrigated?
❑YES El NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES ❑NO
pf0
al
c
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OF
in
ft
ft
gal
min
I An
in
gal
min
in
in
gal _
min
in
in
gal
min
in
in
1
C
702
28.08
0.01
0.01
2
PC
75
10
4
662
26.48
0.01
0.01
3
C
583
23.32
0.01
0.01
4
PC
1
527
21.08
0.01
0.01
5
C
1 82
10
4
561
22.44
0.01
0.01
6
R
670
26.8
0.01
0.01
7
R
589
23.56
_ 6.01
0.01
8
CL
531
21.24
0.01
0.01
9
PC
81
10
4
501
20.04
0.01
0.01
10
PC
491
19.64
0.01
0.01
III
PC
1 88
10
4
808
32.32
0.01
0.01
12
R
788
31.52
0.01
0.01
13
R
598
23.92
0.01
0.01
14
C
662
26.48
0.01
0.01
15
PC
5,672
226.88
0.07
0.02
16
C
85
10
4
-2,167
86.68
0.03
0.02
171
C
2,870
114.8
0.03
0.02
18
C
593
23.72
0.01
0.01
19
C
85
10
4
338
13.52
0.00
0.00
20
R
3
0.112
0.00
0.00
21
CL
3
0.12
0.00
0.00
22
R
30
1.2
0.00
0.00
231
C
64
10
4
2,901
116.04.
0.03
0.02
24
C
1,891
75.64
0.02
0.02
25
C
3,286
131.44
0.04
0.02
26
C
92
10
4
3,684
147.36
0.04
0.02
27
C
1,879
75.16
0.02
0.02
28
R
818
32.72
0.01
0.01
291
PC 1
70
10
4
2,550
102
0.03
0.02
30
R
1,986
79.44 1
.0.02
0.02
311
C 1
1,113
44.52
0.01
0.01
Monthly Loading:
� 40,457
0.48
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
16.74

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 117- of Z_
es exceed the limits in Attachment B of your permit? OCompliant ❑Non -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant El Non -Compliant
ja suitable vegetative cover maintained on all sites as specified in your permit? pCompliant []Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
a
Signature Date
Signature Da a
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) 1"
/ P�9e -L of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: July
Year: 2016
Flow Measuring Point: ❑influent ❑� Effluent [:]No Flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent [:]Groundwater Lowering ❑Surface Water
e —►
50050
00310
31616
00610
00 220
00400
00530
00076
R o
O W
O
LL
LO
°m
u°. c
V
E
Q
z
°
M
H c°n
5
~
RECEIVE
Ali
/NCDEN
2016
/DWR
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
07:30
0.5
1,672
7
2.071
2
1,205
0.728
3
1,058
2.86
4
1,200
0.958
5
927
1.723
6 1
08:00
0.5
1,247
6.5
0.879
7
1,224
0.578
8
07:30
0.5
1,123
6
0.046
9
1,090
1.872
10
1,366
0.725
11
16:00
0.5
1,199
6
0.365
12
1,139
0.013
13
1,064
0.106
14
1,095
0.355
15
15:00
0.5
1,044
6.5
1.191
16
1,039
1.547
17
905
1
1.115
fi
/
18
818
1.293
i 2
19
15:00
1
782
6.5
0.667
D
S
20
1,045
1.297
%
21
10:00
1
1,094
<1
<1
<1
37.4
6
<1
0.817
221
949
1.16
23
714
0.688
/J
24
577
1.933
25
556
1.241
26
08:00
2
953
6
2.271
27
645
1.346
28
12:00
0.5
765
2.1
<1
<1
4.6
<1
3.229
29
739
0.367
30
608
1.237
31
678
0,767
Average:
985
1.05
21.00
1.14
Daily Maximum:
1,672
2.10
37.40
7.00
3.23
Daily Minimum:
556
1.00
4.60
6.00
0.01
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
I Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page -If-- of _;Ll
Sampling Person(s)
don Long
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcompliant ❑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 was okay for the daily limit but with only one sample for the month, it shows out for the monthly limit. Don't know why, everything actually looked good with the plant. Maybe just a poor grab.
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: W21 Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? Dyes ONO
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
Gam!? lF
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of_2=�
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: July Year: 2016
on occur
Field Name:
1
Field Name:
Field Name:
Field Name:
is facility?
[AYES ❑No
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑✓ YES [I NO,
Field Irrigated?
❑YES []NO
Field Irrigated?
g
❑YES ❑No
Field Irrigated?
❑YES ❑NO
o
m
°
U
m
IC
w
E
m
d
C
°
:°
a
u
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a
m
ro
0
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o
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�, c
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p
J=J
� >` c
Ego
>< o m
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
72
0.25
10
5
2,625
105
0.03
0.02
2
R
1,800
72
0.02
0.02
3
PC
1,800
72
0.02
0.02
4
PC
1,800
72
0.02
0.02
5
R
1,800
72
0.02
0.02
6
C
76
10
5
1,800
72
0.02
0.02
7
C
1,950
78
0.02
0.02
8
PC
77
10
5
1,950
78
0.02
0.02
9
C
1,133
45.32
0.01
0.01
101
PC
1,133
45.32
0.01
0.01
ill
PC
1 90
10
5
1,133
45.32
0.01
0.01
121
R
1
800
32
0.01
0.01
13
C
800
32
0.01
0.01
14
C
800
32
0.01
0.01
15
PC
92
10
5
800
32
0.01
0.01
16
PC
2,250
90
0.03
0.02
17
PC
2,250
90
0.03
0.02
18
C
2,250
90
0.03
0.02
19
C
88
10
5
2,250
90
0.03
0.02
20
R
1,300
52
0.02
0.02
21
C
85
10
5
1,300
52
0.02
0.02
22
C
1,740
69.6
0.02
0.02
23
R
1,740
69.6
0.02
0.02
24
C
1,740
69.6
0.02
0.02
25
C
1,740
69.6
0.02
0.02
26
C
81
10
5
1,740
69.6
0.02
0.02
27
CL
1,071
42.84
0.01
0.01
28
C
90
10
5
1,071
42.84
0.01
0.01
29
C
1,071
42.84
0.01
0.01
30
R
1,071
42.84
0.01
0.01
31
C
1,071
42.84
0.01
0.01
Monthly Loading:
47,779
0.57
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
16.60
WWI

PPP"P, NOWDISCHAR G,E APPLICATION REPORT (NDAR-1) Page �z of a'
exceed the limits in Attachment B of your permit? i lcompliant []Non -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant
P.
pasupitpable 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? ❑� Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
I (s
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) ,caJ q_ a W �J Page —zof __�z_
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: June
LVA Me, III

NON -DISCHARGE MONITORING REPORT (NDMR) Page _12 of-12-
Sampling Person(s) 11 Certified Laboratories
Long 11 Name: Pace Analytical
Brandon Long 11 Name:
)es 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 was okay for the daily limit but with only one
for the month, it shows out for the monthly limit. Don't know
ing actually looked good with the plant. Maybe just a poor grab.
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: W21 Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ONO
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
gfiature 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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of _-z-
Facility Name: Cove Key Townhomes on Lake Norman
n occur Field Name: 1 Field Name:
County: Iredell
Month: June Year: 2016
Field Name:
Field Name:
s facility?
PDYES
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
ONO
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
[DYES []NO
Field Irrigated?
DYES ONO
Field Irrigated?
❑YES [:]NO
Field Irrigated?
DYES ❑No
❑
c0'
`y
7
Em
.3
0
..
<n
L
�m°
>
E�
�
�
o
x°CL
MZ:o
E•
>¢
E
•m
y
omo
J
Em
-aE
x°o
2
a
>
Q)
M
o
-1
E M
�m
o t
r
a) •o
E'
>
a
0)
o
E cmo
= cEw
>= V
ECL om
Ja
1
C
OF
in
ft
ft
gal
3,878
min
155.12
in
0.05
in
0.02
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
R
3,565
142.E
0.04
0.02
3
PC
73
10
5
1,996
79.84
0.02
0.02
4
PC
860
34.4
0.01
0.01
5
R
386
15.44
0.00
0.00
6
R
1,964
78.56
0.02
0.02
7
C
87
10
5
3,555
142.2
0.04
0.02
8
CL
1,441
57.64
0.02
0.02
9
C
63
10
5
925
37
0.01
0.01
10
PC
880
35.2
0.01
0.01
11
C
2,426
97.04
0.03
0.02
12
R
3,764
150.56
0.05
0.02
13
C
72
10
5
1,905
76.2
0.02
0.02
14
C
1,391
55.64
0.02
0.02
15
PC
3,158
126.32
0.04
0.02
16
PC
1,198
47.92
0.01
0.01
17
PC
76
10
5
4,563
182.52
0.05
0.02
18
C
2,092
83.68
0.03
0.02
19
C
1,970
78.8
0.02
0.02
20
R
809
32.36
0.01
0.01
21
CL
2,635
105.4
0.03
0.02
22
C
77
10
5
2,000
80
0.02
0.02
23
R
3,776
151.04
0.05
0.02
24
C
3,358
134.32
0.04
0.02
25
C
2,328
93.12
0.03
0.02
26
C
3,147
125.88
0.04
0.02
27
CL
90
10
5.5
4,141
165.64
0.05
0.02
28
R
3,127
125.08
0.04
0.02
29
C
2,708
108.32
0.03
0.02
30
R
1,071
42.84
0.01
0.01
31
C
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
71,017
0.85
16.51
0
0.00
0
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page a —of
exceed the limits in Attachment B of your permit?
measures taken to prevent effluent ponding in or runoff from the sites?
ble vegetative cover maintained on all sites as specified in your permit?
re 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?
OCompliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
❑r 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 dates) 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.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ENO
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
Signature Date
�� ignature 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

r( s 1, C-7 Z192 > (_ E � 41, - d � ='
NON -DISCHARGE MONITORING RE (NDMR) (yr r✓ f� Page 4 of
u ; , eca.� l
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: May
Year: 2016
Flow Measuring Point: ❑influent OEffluent ❑No Flow generated
Parameter Monitoring Point: ❑influent ElEffluent ❑Groundwater Lowering ❑Surface Water
50050
00310
31616
00610
00620:
00400
00530
00076
ECEIVED,f�JCDE�l_P
)WR
p
C) C
O
O O
O
d,.p
V.
E
Q
Z;
dFo- o
N rA
7
F
1�(1f-1
W
GG�/11 I t=
IRGS
'Lr+zctainl
nr-r r
24-hr
hrs
GPD',,.
mg/L
:#/100.mL
mglL
mg/L,:.'
su
<,:mg/L --
NTU
_ ...
`
1
880
1.713
2
1.423
3
080
1.208
4
08:30
0.5
880
6.5
1.058
-
5
16:00
1.5
-,.1,600 :.
6
1.253
61
1r27.5,,.
0.812
r.
7
1,275
0.706
8
1,275
1.505
9
07:30
0.5
1_,275
6
0.911
J _
10
2;550
0.703
11
2,550 :
0.639
12
2,550
0.581
131
07:30
0.5
2,550 '
6
0.575
14
867
0.677
R
15
867
1.239
16
07:30
0.5
867
6.5
0.541
17
1;525
1.073
18
1,525
0.692
191
1,525
0.648
20
07:30
0.5
1,525
5.5
0.964
21
317
3.45
22
317
3.538
23
317
2.995
24
16:50
0.5
317
6.5
1.356
25
1,1'66
1.526
26
1,166 y
1.432
27
14:30
0.5
1,166
6.5
1.425
28
2,,800
/
- ,.
/ ,
2.383
29
'21800
,, ti
2.696
30
2,800
1.794
311
12:15
1
2,800
2.4 X
24
<1
29.9
6 /
4.1 , .-'
3.96
Average:
1,454
2.401
24.00
1
29.90 ',
4.10
1.47
F.
Daily Maximum:
1,800.
2.401
24.00 -
29.90 ,S6-9
4.10
3.96
Daily Minimum:
3.17
2.40
24.00
29.90' ,
4.10
0.54
Sampling Type:
Recorder
Grab `
Grab
Grab
Grab' -
Grab
Recorder
Monthly Limit:
10
14'
4
5
Daily Limit:
7,200
15
25
6
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NON -DISCHARGE. MONITORING REPORT (NDMR)
Page of 2
Sampling Person(s)
Long
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant MNon-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 was okay for the daily limit but with only one sample for the month, it shows out for the monthly limit. Don't know
looked good with the plant. Maybe just a
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: W21 Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ONO
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
CQ 3///,
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 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

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PNON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -.2 of
ates exceed the limits in Attachment B of your permit? ECompliant ❑Non -Compliant
to measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant ❑Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? oCompliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Non -Compliant
If the facility is non-com pliant„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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Cove Key Association, Inc.
Certification No.: SI 991385 �,
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
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 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

Page Of
NON -DISCHARGE MONITORING REPORT (NDMR) 410)
'I Facility Name: Cove Key Townhomes on LakeNormanCounty:
—7
Iredell
Month: April
I Year: 2016
low Measuring Point: ElInfluent DEffluent E]No flow generated
Parameter Monitoring Point: El Influent DEffluent [I Groundwater Lowering [:]Surface Water
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00310
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MonthlyMonthly
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Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _-:P_1 of 1-91
Sampling Person(s)
Long
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
oes all monitoring. data and sampling frequencies meet the requirements in Attachment A of your permit?
OCompliant ❑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
taKen. Auacn aaaltlonal sneets a 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: W21 Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes 21No
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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 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

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ppppp— NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;—/--of_g�
exceed the limits in Attachment B of your permit? gCompliant ❑Non -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? ECompliant ❑Non -Compliant
Ir
suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑Non -Compliant
Pere all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑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 necessafv.
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
Certification No.: SI 991385
Grade: SI Phone Number: 704 324 4145
Has the ORC changed since the previous NDAR-1? El Yes (]No
1711
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
Signature Date
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 sign loant
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

NEON -DISCHARGE MONITORING REPORT (NDMR) ' t ( R iV I. �J�{`Page of Z-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: March
Year: 2016
low Measuring Point: ❑influent []Effluent El No flow generated
Parameter Monitoring Point: ❑influent OEffluent El Groundwater Lowering ❑Surface Water
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850,
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0.799
30
850
2.2
<1
<1
40.5
„ 6.2
0.82
31
10:30
1
850 _
6.7
3.417
Average:
.° 1;356 _
2.20
40.50
6.20'
1.46
Daily Maximum:.
3,500
2.20
40.50
6.70
6.20
5.83
Daily Minimum:
' 460
2.20
40.50
6.50
, 6.20
0.62
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
Daily Limit:
1,200
15
' 25
6
6-9
10
10
Sample Frequency:1
Continuous
Monthly
-Monthly
Monthly
Monthly
Weekly
Monthly
Continuous
a

NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- of 2—
' Sampling Person(s) Certified Laboratories
Long Name: Pace Analytical
Brandon Long 11 Name:
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑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 additinnal chaatc if nacoccnnr
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: W21 Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of 2-
Facility Name: Cove Key Townhomes on Lake Norman
Field Name: 1 Field Name:
ur
Area (acres): 3.08 Area (acres):
VfaciitY9
s CoverCrop: mulch Cover Crop:
PEEYES ❑No Hourly Rate (in): 0.35 Hourly Rate (in):
`Annual Rate (in): 31.2 Annual Rate (in):
County: Iredell
Month: March
Year: 2016
Field Name:
Field Name:
Area (acres):
_
Area (acres):
Cover Crop:
Cover Crop:
Hourly Rate (in):.
Hourly Rate (in):
Annual Rate, (in):'
Annual Rate (in):
Weather
Freeboard
Field. Irrigated?
DYES ONO
Field Irrigated?
DYES ❑No
Field Irrigated?
DYES ❑NO
Field Irrigated?
DYES ❑NO
>,0
c
d
a
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in
ft
ft
gal
min
in
in
gal
min
in
I in
gal •
min
in
in
gal
min
in
in
1
C
6,766 -
270.64
0.08
0.02 "
2
R
6,379-
255.16
0.08
0.02'
3
C
5,299
211.96
- 0.06
0.02
4
C
1 48
10
4
5,342
213.68
0.06 _
0.02
5
C
1
5,837
233.48
0.07
0.02
6
R
5,371
214.84
0.06
0.02
7
R
5,266
210.64
0.06
0.02
8
PC
4,718
188.72
0.06,
0.02
9
C
54
1 10
4
4;741,.
189.64
0.06
0.02
10
PC
1
4,844
193.76
0.06
0.02
11
C
62
10
4
6,949
277.96
0.08
0.02
12
C
.6,488
259.52
0.08
0.02
131
C
1
6,033
241.32
0.07
0.02
141
C
1
4,991
199.64.
0.06
0.02
151
C
1 78
10
4
7,254
290.161
0.09
0.02 "
161
C
I
7;902
316.081
0.09
0.02
171
C
1
7,547
301.88
0.09
0.02 "
18
C
62
10
3.5
10,126
405.04
0.12
0.02
19
C
" 7,093
283.72
0.08 .
0.02
20
C
,.6,272
250.88
0.07
0.02
21
CL
5,296
211.84
0.06
0.02
22
C
41
1
10
3.5
6,723
268.92
'0.08
.0.02
23
R
731
29.24
0.01
0.01 .
24
C
71
10
3.5
1,254
50.16
0.01'
0.01
25
C
1,098
43.92
0.01
0:01
26
C
28 _
1.12
0.00
0.00
27
C
830
33.2
-0.01
0.01
28
R
597
23.88
0.01
0.01
29
C
44
10
3.5
521,
20.84
0.01
0.01
30
R
504
20.16
0.01,
0.01
31
C
55
10
3
1,123
44.92
0.01
0.01
Monthly
Loading:
143,923
1.72
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
16.17

ICON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of Z
tes exceed the limits in Attachment B of your permit? oCompliant ❑Nan -Compliant
e measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant
uitable vegetative cover maintained on all sites as specified in your permit? (]Compliant ❑Non -Compliant
ere all setbacks listed in your permit maintained for every application to each permitted site? OCompliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant El 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.: SI 991385 Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONO Phone Number: 704 324 4145 Permit Exp.: 12/31/18
Signa a 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 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

NON -DISCHARGE MONITORING REPORT (NDMR) �G'�rPage I/ of 12,
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: February Year: 2016
Flow Measuring Point: ❑ Influent p Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water
1 503050
00310
31616
00610
00620
00400
0053
003076
Q
E y
a E c°
U
O O
n
m
Ea)
RO
L -
O
c
E
;
z
r0
Ne a
°
NnO
�,
~
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
07:00
0.5
960
�6'5 \
.
0.612
2
925
'
`{
0.609
A
p p r.
3
925
0.592
4
925
>
0.602
^
5
14:50
0.5
925
16:48
}
0.633
6
1,100
f
0.649
7
1,100
/
0.613
8
1,100
r
"
2.068
9
15:00
0.5
1,100
6.5
0.609
10
600
0.587
11
15:00
0.5
600
6.5
0.585
®
A
12
875
0.633
13
875
0.618
//j�P
•�
14
875
0.611
C1'A/l�r
%�
, /'
15
16:00
0.5
875
1
6.5
0.593
1
16
760
0.615
C�c
171
760
0.618
181
760
0.659
191
16:00
0.5
760
6.7
0.672
20
760
0.682
21
760
0.624
22
15:00
0.5
760
6.7
0.612
23
1,250
0.606
24
1,250
0.594
251
1,250
0.614
261
16:00
0.5
1,250
6.7
0.612
271
1,033
0.612
28
1,033
0.611
29
10:00
1
1,033
<1
<1
<1
30.9
6.7
<1
0.613
30
31
Average:
937
30.90
0.67
Daily Maximum:
1,250
30.90
6.70
2.07
Daily Minimum:
600
30.90
6.50
0.59
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:1
Continuous
I Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE MONITORING REPORT (NDMR)
Page '12— of
Sampling Person(s)
Long
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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 necessarv.
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: W21 Phone Number: 704 324 4145
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page L of Z
0 Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: February
Year: 2016
on occur
IS faCl I/
YES ❑ NO
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
Cover Crop:
P�
Cover Crop:
P:
Cover Crop:
p:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
O YES ❑- No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES - ❑ NO
Field Irrigated?
❑ YES ❑ Np
o
m
o
U
Y
L°
m
E
1...
c
m
=
a
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cm
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7
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in
It
ft
gal
min
in
in
gal
min
in
in
gal
min
in
• in
gal
min
in
in
1
C
52
10
4
4,964
198.56'
0.06
0.02
2
R
4.823
192.92 •
-0.06
0.02
3
C
4;774
190.96
0.06
0.02
4
C
5,918
236.72
0.07
0.02
5
C
42
10
4
6;349
253.96
0.08
0.02
6
R
5,023
200.92
0.06 "
0.02
7
R
5,279
211.16
0.06
0.02
8
PC
6,847
273.88
0.08
0.02-
9
R
38
0.5
10
4
5,420
216.8
0.06
0.02
10
PC
4,756.
190.24
0.06
0.02,
11
C
37
10
4
5,593
223.72
0.07
0.02
12
C
6,427
257.08
0.08
0.02
13
C
5,648
225.92
0.07
0.02
14
C
5,695
227.8
0.07
0.02
15
R
28
0.5
10
4
5.892
235.68
0.07
0.02
16
C
61-021-
240.84
0.07
0.02
17
C
6;348 "
253.92
0.08
0.02
18
C
4,856
194.24
0.06
0.02-
19
C
60
10
4
4,856
.194.24
•0.06
0.02
20
C
5,851
234.04-
0.07
0.02
211
CL
5,342
213.68
0.06-
0.02
22
R
54
0.25
10
4
6,183
247.32-
0..07
0.02
23
R
6,592
263.68
0.08
0.02
24
C
5,342 -
213.68
0.06
0.02
25
C
6,958
278.32
0.08
0.02
26
C
43
10
4
6,055
242.2
,0.07
0.02
271
C
4,749
189.96
0.06
0.02
28
R
5,626
.225.04
0.07 ..
0.02
29
C
41
10
4
6,403
256.12
0.08
0.02
30
R
0
31
C
0
Monthly Loading:
164,590
1.97-11M
0
0.00
0
"mom0.00.
0
0.00
12 Month Floating Total (in):
14.92

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
he limits in Attachment B of your permit?
Page e2 -of
Q Compliant ❑ Non -Compliant
to measures taken to prevent effluent ponding in or runoff from the sites? 171 Compliant ❑ Non -Compliant
Fas suitable vegetative cover maintained on all sites as specified in your permit? 0, Compliant ❑ Non -Compliant
Were all setbacks listed -in your permit maintained for every application to each permitted site? 121 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 12 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
aldlVll`A� land.. I'11L.1 I auWLIUI IM J IOOW II
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
&.""), Z,-I-2 ,
13/Z V/
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 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

NON -DISCHARGE MONITORING REPORT (NDMR) Vim'" �����6 Page / of
ri Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: January Year: 2016
ow Measuring Point: ❑influent Effluent El No Flow generated Parameter Monitoring Point: ❑influent OEffluent ❑Groundwater Lowering ❑Surface Water
e� -► .50050
00310
31616
00610
00620
00400
'60530 .,
00076
m
o
' �..
°' '-
Q E N
VF' 00
O
3
c
LL_
0.
O m
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avi.
LLO
o
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Q
:_
Z
c.
v
c ,
o °�
,� 7U)
t� :.
..
o
a
3� E
EIVEDIN
^DENR/DVI
R
24-hr
hrs
GPD
mglL
4/100:mL
mglL
mglL -
su
mg/L..
NTU
1
21"180
- -
0.842
21
2,180
0.78
n
:.
r+�ri iAl
31
2,180
!
0.743
41
15:30
1
_".2,180
6.5
0.691
L `
51
1
1,933
0.66
6
1,933
A
0.629
7
16:00
0.5
1,933�,�
8 0:00
!
0.599
8
1,275
'
r.�e
��
}
0.585
:
_
9
1;275'
>'
�w
i
0.612
10
1;274.
0.618
-
11
14:30
0.5
1,275
6.5
0.614
121
600
\ j;
j -
0.62
131
600
,, . t'.
0.615
141
08:00
0.5
600 _
'i
6.7
f
0.613
151
1,860
\
0.612
16
1,860
0.606
f'
17
1,860
0.595
18
1,860
0.581
la.
g,
19
15:00
1
1,860
6.5
0.566
4 1
20
1,350
0.567xs�3a
211
16:00
0.5
1,350 •
6.5
0.562
✓/n, k.�
5
221
760
0.551y
231
760
0.55
x,'�
241
760
0.549
251.760
0.546
261
06:50
0.5
760' -
6.7
0.552
271
870
<1
<1
<1
30.8
<1
0.658
-
281
870
-
0.668
29
15:50
0.5
870 , .
6.7
0.59
30
1,.120
0.57
31
1:120
0.563
Average:
.1 357`
30.80
0.62
Daily Maximum:
2,180
'30.80
7.00
0.84
Daily Minimum:
: ­600
30.80
6.50
0.55
Sampling Type:
Recorder .
Grab
,Grab
Grab
Grab,
Grab
Grab
Recorder
,
Monthly Limit:
10
' • 14' ,;
4
5
Daily Limit:
7,200 `.
15
25, :,
6
6-9
10
10
Sample Frequency:1
Continuous
Monthly
-Monthly,
Monthly
Monthly
Weekly
.'.Mdnth1V, .1
Continuous I,

NON -DISCHARGE MONITORING REPORT (NDMR) Page Lof
Sampling Person(s) Certified Laboratories
n Long Name: Pace Analytical
Brandon Long Name:
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑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
taKen.'Attacn aaanional sneets It 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: W21 Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? El Yes ONo
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of L'
occur
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: January
Year: 2016
Field Name:
1
Field Name:
Field Name:
Field Name:
facility?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
.Is
OYES El
Cover Crop:mulch
Cover Crop:
P�
Cover Crop:
P�
Cover Crop:
p:
Hourly Rate (in):
0.35,
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
WE
Freeboard
Field Irrigated?
OYES ❑NO
Field Irrigated?
EYES ONO
Field Irrigated?
OYES ONO .
Field Irrigated?
EYES ❑NO
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in
ft
ft
gal
min
in"
in
gal
min
in
I in
gal
I min
in
in
gal
min
in
in
1
PC
9,072
362.88
0.11
0.02
2
R
6,486
259.44
0.08
0.02
3
C
6,546
261.84
0.08
0.02
4
C
41
10
4
7,115
284.6
0.09
0.02
5
CL
7,288
291.52
0.09
0.02
61
R
.6,594
1 263.76
0.08
0.02
7
R
32
0.5
10
4
4,890 -
1 195.6
0.06
0.02
8
PC
6,287
251.48
0.08
0.02
9
R
6,042
241.68
0.07
0.02
10
PC
-7,357
294.28
0.09
0.02
11
C
42
10
4
4,831 `
193.24
0.06 .
0.02 -
121
C 1
5,355.
214.2
0.06
0.02
13
C
6,486
259.44
0.08
0.02'
14
C
30
10
4
7,191
287.64
0.09
0.02
15
C
9,488
379.52
0.11
0.02 .
16
C
6,349,
253.96
0.08
0.02.-
17
C
6,015
-240.6
0.07
0.02
181
C
1
5,754
230.16
0.07
0.02
19
C
28
10
4
.6,290
251.6
0.08
0.02
20
C
5;356,
214.241
0,06
0.02
21
CL
30
10
4
5,336 , .
213.44
0.06
0.02
22
PC
5,489
219.56
0.07
1 0.02
23
R
6,474
258.96
0.08
0.02
241
C
1
6,11.1.
244.44
0.07
0.02
251
C
1
6,676 ,
267.04.
0.08
0.02
26
PC
32
10
4
' .8,779
.351.16
0.10
0.02
27
C
6,146
.245.841
0.07
0.02
28
R
6,948
277.921
0.08
0.02
29
C
34
10
4
6,584
263.361
0.08
0.02
30
R
4,770
190.8
0.06
0.02
7,566 `
302.64
0.09
0.02•
Monthly Loading:
ft
:201671
2.41
0
0.00
0
0.00
0
0.00
Month Floating Total (in):
13.30

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page /_ of Z—
exceed the limits in Attachment B of your permit?
easures taken to prevent effluent ponding in or runoff from the sites?
itable vegetative cover maintained on all sites as specified in your permit?
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?
OCompliant ❑Non -Compliant
ECompliant []Non -Compliant
OCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
[ZICompiiant El 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONO
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
Signat 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 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