WQ0023580_Regional Office Historical File Pre 2018 (4)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
S. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Y
0
0
0
0
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
Tim Bannister
(Signature ermittee)* Diate (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 481
Davidson, North Carolina, 28036
(Permittee Address)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2009
(Phone Number) (Permit Exp. Date)
• If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

. NON -DISCHARGE APPLICATION REPORT' Page of
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
MONTH: September YEAR: 2010
VD..
ME: Cove Key Town Homes on Lake Norman COUNTY: Iredell
Formulas:
oading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feelfgallon) x 12 (Inches/foot)] I [Area Sprayed (acres) x 43,560 (square feet acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) I [Time Irrigated (minutes) 160 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (Inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: No: ❑
Did Irrigation Occur On This Field:
Yes: 2 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
.........................•..............
FIELD NUMBER:
1 - 16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED acres
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temper-ature
at
appllcatlon
Precipita-
tion
Volume
Applied
Time
Irrigated
Dail y
Loading
Maximum
Hourly
y
Loading
Volume
Applied
Time
Irrigated
Dail y
Loading
Maximum
Hourly
y
Loading
(°F)
inches
feet
gallons
minutes
Inches
inches
gallons
minutes
inches
inches
1
C
94
0
15
2300
92
0.03
0.02
2
C
94
0
15
2400
96
0.03
0.02
3
2400
96
0.03
0.02
4
2400
96
0.03
0.02
5
2400
96
0.03
0.02
a
1
2400
96
0.03
0.02
7
C
1 87
0
15
2500
100
0.03
0.02
a
C
74
0
15
2100
84
0.03
0.02
9
1700
68
0.02
0.02
10
C
90
0
15
1700
68
0.02
.0.02
111
1700
68
0.02
0.02
121
1
1700
68
0.02
0.02
13
C
89
0-
15
1700
68
0.02
0.02
14
1300
52
0.02
0.02
15
C
88
0
15
1000
40
0.01
0.02
16
2500
100
0.03
0.02
17
Cl
77
0
15
1800
72
0.02
0.02
18
1
1800
72
0.02
0.02
191
1800
72
0.02
0.02
20
C
88
0
15
1800
72
0.02
0.02
21
1500
60
0.02
0.02
22
C
90
0
15
1600
64
0.02
0.02
23
1300
52
0.02
0.02
24
C
82
0
15
1300
52
0.02
0.02
z5
2200
88
0.03
0.02
26
2200
88
0.03
0.02
27
R
74
1
15
0
0
0.00
#DIV/0!
23
C
73
0.5
15
2300
92
0.03
0.02
29
1000
40
0.01
0.02
30
C
80
1 0.25
15
1900
76
0.02
0.02
31
1
2300
92
0.03
0.02
Total GallonslMonthly Loading (inches)
57000
:::: >:...
0.68
::.. >::::::
0
:::: >:::: »:
0.00
............
>:::...... .
12 Month Floating Total (Inches)
::::::::::::::::::::::::::::::::::::::::::::::::::
5.74
0.00
Average Weekly Loading (inches)
:::::::::::::::::::::::::::::::::::::::::::::::::
0.1589281
.
0
" Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sri -snow,
Spray Irrigation Operator in Responsible Charge (ORC): Dale Calkins
ORC Certification Number: SI - 993776
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed: ❑
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (512003)

NON DISCHARGE WASTEWATER MONITORII
Facility Status:
Please answer the following question:
Does all monitoring data and sampling frequencies meet permit r
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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`infdmation 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 avid 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."
Tim Bannister
(Signature of Permittee)* Date (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Perm ittee-P lease print or type)
P.O. Box 4810
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
W009 PAN Plant Available
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00660 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2009
(Permit Exp. Date)
Parameter Code assistance may be,obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data-
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

HARGE WASTEWATER MONITORING REPORT Page-11 of
WQ0023580 MONTH: September Y1AR-010
ve Key Town Homes on Lake Norman COUNTY: Iredell
Effluent: 0 Influent: El•... ...
nitoring Point: Effluent: 0 Influent: ❑ Surface Water (SW): ❑
Effluent Flow For This Month Generated At This Facility: Yes: 0 No: ❑
SW Code/Name:
50050
00400
76
00310
00610
00530
31616
620
FF
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
I Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
I V
BOD-5
20°C
I NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean*)
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MG/L
MG/L
MG/L
/100ML
MG/L
11
15:001
1
Y
2134
7.58
0.664
21
16:001
0.5
Y
1789
7.6
0.818
3
1678
0.771
4
1987
0.678
5
1788
0.687
6
1265
0.702
7
11:50
0.5
Y
1766
d7.64
0.785
8
8:00
1.5
Y
981
0.691
91
1
1537
0.579
101
15:50
1 0.5
N
1321
7.6
0.459
c
11
2882
0.505
: s ;
i.i.7LE
121
1
1882
0.49
13
16:00
1 0.5
Y
1440
7.58
0.4541
`6
14
565
0.554
t
15
13:00
0.5
Y
2304
7.59
0.592
6
16
1252
0.425
C
17
7:00.
1
Y
775
7.55
0.39pi
aptq,
ii
` '
�:r os % r•
t nn
18
236
0.318
I
- --
19
1187
0.271
_
20
15:00
0.5
Y
1794
7.6
0.237
21
8:50
3144
0.274
22
16:00
0.5
Y
2027
7.62
0.211
231
1274
0.43
24
12:00
1
Y
2009
7.54
0.388
25
1675
0.385
26
2746
0.257
27
9:50
0.5
Y
1299
7.59
0.312
28
16:00
1
Y
1546
7.6
0.254
<1
<1
<1
<1
26.3
29
2893
0.254
30
16:00
1
Y
2064
7.61
0.241
31
Average
1708
:::::::::::::::
0.469
###hl #
I#####
#####
#NUM!
26.3
0.462
Daily Maximum
3144
7.64
#REF!
01
0
0
0
26.3
0.818
Daily Minimum
236
7.54
#REF!
0
0
0
0
26.3
0.211
Monthly Limit(s)
L=
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number: W W-991399
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
TURE OF OPERATOR IN
BY THIS SIGNATURE, I CERTIFY TKAT ITHI'S REPORT IS ACCURATE
AND COMPLETE TO THE Bbrmat on Pro�essirzg Unit
DWQ/BOG
RALEIGH, NC 27699-1617 n
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING RE
Facility Status:
Please answer the following question:
Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"I certify, under penalty of Jaw, 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."
------------
Tim Bannister
(Signatu ermittee)* Da a (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Perm ittee-Please print or'type)
PO Box 4810
Davidson; NC 28036 .
(Permittee Address)
Parameter Codes:
Owner TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
W009 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reportingdata.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(1)).
DENR FORM NDMR-1 (11/2005)

R MONITORING REPORT
MONTH: October
COUNTY:
Page of
YEAR: 2010
Iredell
m: Effluent: 0 Influent: ❑ ........•..•...•...................................... .
ng Point: Effluent: 0 Influent: ❑ Surface Water (SW): El
SW Code/Name:
FlowFor This Month Generated At This Facility: Yes: 0 No: ❑
PDArrival
T
E
7ffluent
erator
Time Operator
2400 Time On
Clock I Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20, C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean')
NO3
HRS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
1
1293
0.492
2
1014
0.469
3
940
0.361
4
8:50
0.5 1
Y
1102
7.51
0.344
5
8:50
0.5
Y
1215
7.61
0.38
6
835
0.184
7
1958
0.18
8
16:50
0.5
Y
500
7.62
0.169
9
3249
0.181
101
1670
0.181
11
8:00
0.5
Y
1254
7.59
0.237
12
1790
0.27
13
1359
0.259
14
11:00
0.5
Y
1394
7.6
0.327
15
8:00
0.5
N
2536
7.54
0.273
16
1632
0.279
171
2540
0.223
18
7:30
0.5
N
1560
7.55
0.273
19
13:20
1
Y
1480
7.59
0.28
<1
<1
<1
1
24.3
20
3399
0.308
211
1871
0.251
22
8:50
1
Y
3365
7.6
0.227
23
1261
0.21
24
1776
0.226
25
11:50
0.5
Y
3303
7.5
0.317
26
1171
0.228
27
7:50
0.5
N
1748
7.62
0.296
28
1444
0.332
29
8:00
0.75
Y
1722
7.61
0.47
30
1225
0.357
31
592
0.315
Average
1683.806
:::::::::::::::
0.287
#####
. #####
#####
1
24.3
Daily Maximum
3399
7.62
0.492
0
0
0
1
24.3
Daily Minimum
500
7.5
0.169
0
0
0
1
24.3
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number: W W 991399
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples: Operators
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
0
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
lY
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in
compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
01
(Signs ermittee)* Date
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11/30/2012
(Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

PMON-DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
MONTH: October
Page of
YEAR: 2010
E: Cove Key Town Homes on Lake Norman COUNTY: Iredell
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/fool)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27.152 (gallons/acre-inch)]
mthly Hourly Loading (inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (Inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: F±1 No: ❑
Did Irrigation Occur On This Field:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
TCode'
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Temper-ature
atPrecipita-
application
tion
Volume
A lied
Time
Irri ated
Dail Y
Loadin
Maximum
Hourly
Y
Loadin
Volume
A lied
Time
Irri ated
Dail Y
Loadin
aximum
!Hourly
oadin
ff)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
1400
56
0.02
2
1500
60
0.02
3
1400
56
0.02
4
PC
54
0
1400
56
0.02
5
C
53
0
2000
80
0.02
6
1700
68
0.02
7
1600
64
0.02
e
C
85
0
1600
64
0.02
9
2000
80
0.02
101
2000
80
0.02
ill
C
67
0
2000
80
0.02
12
2100
84
0.03
131
1
2000
80
0.02
14
Cl
1 77
0
2000
80
0.02
15
C
1 71
0
3000
120
0.04
16
1900
76
0.02
17
1800
72
0.02
16
C
52
0
1800
72
0.02
19
C
75
0
1600
64
0.02
20
1700
68
0.02
21
1600
64
0.02
221
C
55
0
1600
64
0.02
231
1500
60
0.02
24
0
0
0.00
251
R
1 71
0.5
0
0
0.00
261
1
1500
60
0.02
271
PC
1 72
0.5
1600
64
0.02
28
1900
76
0.02
291
C
1 48
0
1900
76
0.02
30
1950
78
0.02
31
1950
78
0.02
Total Gallons/Monthly Loading (inches)
52000
0.62
0
0.00
12 Month Floating Total (inches)
:::::::::::::::::::::::::
5.95
Average Weekly Loading (inches)
::::::::::::::::::::
:::::::::::::::::::::
0.1403101
0
t Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins Phone: [phone]
Check Box if ORC Has Changed: ❑
- La
(SIGNATISR60F OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING
Facility Status:
Please answer the following question:
Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
(Signature of Permittee)* Date
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
- 01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
.01022 Boron -.
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00915' Calcium
31616 Fecal Coliform
W009 PAN Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

R MONITORING REPORT
MONTH: November
COUNTY:
Page _ of
YEAR: 2010
Iredell
mt: Effluent: El Influent: El..................................................................•......
storing Point: Effluent: El Influent: ❑ ISurface Water (SW): ❑
ffluent Flow For This Month Generated At This Facility: Yes: I] No: ❑
SW Code/Name:
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean')
NO3
HRS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
1
15:00
0.5
Y
894
7.57
0.287
2
12:50
0.5
Y
1145
7.66
0.26
31
105
0.317
4
12:00
0.5 1
Y
1449
7.6
0.773
5
324
0.518
6
647
0.378
7
438
0.309
8
8:00
0.5
Y
1073
7.62
0.482
9
1312
0.39
1 o
7:50
0.5
3072
7.56
0.312
11
979
0.326
12
12:00
0.5
Y
1214
7.62
0.853
13
1575
0.585
14
302
0.391
15
9:00
0.5
Y
1332
7.54
0.273
16
8:00
0.5
Y
1632
7.51
0.279
17
2540
0.223
18
7:30
1
Y
1560
7.55
0.273
<0
0.22
2.8
<0
27
19
Y
1480
7.59
0.28
20
1
3399
0.308
21
1871
0.251
22
8:00
1
Y
3365
7.6
0.227
23
8:00
0.5
Y
1261
7.56
0.21
24
13:50
1
N
1776
7.6
0.226
25
3303
0.317
26
1171
0.228
27
1748
0.296
28
1444
0.332
29
3:00
1
Y
1722
7.55
0.47
30
1225
0.357
31
Average
1511.933
:::::::::::::::
0.358
#####
0.22
2.8
#NUM!
27
j Daily Maximum
3399
7.66
0.853
0
0.22
2.8
0
27
j Daily Minimum
105
7.51
0.21
0
0.22
2.8
0
27
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): _
Check Box if ORC Has Changed: ❑
Dale Calkins Grade: II Phone: [phone]
ORC Certification Number: W W 991399
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples: Operators _
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATUI11E--OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
IY
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
Y�
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
L�
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in
compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature of Permittee)* Date
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
Davidson, NC 28036
(Permittee Address)
.;If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

VNON-DISCHARGE'APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page __ of
MONTH: November
YEAR: 2010
E: Cove Key Town Homes on Lake Norman COUNTY: Iredell
Formulas:
VD.-Ilyading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (Inches/fool)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)]
nthly Hourly Loading (inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
vera„a Week!y loading (innhpsl = (Monthly Loadina (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: El No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: ED
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED acres :
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D.
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
,Freclpita-
Code
re
454
tion
Volume
Applied
Time
Irrigated
Daily
LoadingLoadingApplied
Maximum
Hourly
Volume
Time
Irrigated
Daily
Loadin
Maximum
Hourly
Loading
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
0
15
1400
56
0.02
2
C
0
15
1500
60
0.02
3
1400
56
0.02
4
R
54
0.5
15
0
0
0.00
5
1100
44
0.01
g
1 1200
48
0.01
7
1100
44
0.01
8
C
40
0
15
1600
64
0.02
9
1400
56
0.02
10
C
49
0
15
1600
64
0.02
_
11
1800
72
0.02
ii
'
12
C
64
0
15
1750
70
0.02
_
"` E'
U
13
2350
94
0.03
141
2400
96
0.03
151
C
47
0
15
2200
88
0.03
V'i
ATEn i'_it
16
Cl
58
0
15
1000
40
0.01
Ir
Yorm; 4ion F
"orrcc7,n
17
900
36
0.01
18
C
39
0
15
1000
40
0.01
19
1
1950
78
0.02
20
21
22
Cl
58
0
15
1800
1800
1900
72
72
76
0.02
0.02
0.02
s
w ..--, _-_
_' ;_7`
. --•� -�
'-'�
23
24
C
C
52
55
0
0
15
15
2100
2000
84
80
0.03
0.02
25
0
0
0.00
i
'_
26
1800
72
0.02
27
28
29
CI
58
0
15
1800
1800
1800
72
72
72
0.02
0.02
0.02
)'= .
[%liVC.2 -
i? = ik'i
Aut:i' r`tJte
:0
C ion
30
1950
78
0.02
311
0
Total Gallons/Monthly Loading (inches)
46400
0.55
0
0.00
12 Month Floating Total (inches)
:::::::::::::::::::::::::
5.92
Average Weekly Loading (inches)
::::::::::::::::::::::::
:::::::::::::::::::::
0.1293731
0
' Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, Si -sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins
Check Box if ORC Has Changed: ❑
Phone: [phone]
Lza
(SIGNATURE OF OPERATOR IN R SPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORINI
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit rei
It the tacility is non -compliant, please explain in the space below the reason(s) the tacility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
�— Tim Bannister
(Signature of ermittee)* D e (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Perm ittee-Please print. or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022.Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

Trnnin Nnmoc nn I nUc Alnrm-
REPORT
Page of
December YEAR:
COUNTY:
[&7fizfffi�
Iredell
oint: Effluent: LI Influent: ❑
itoring Point: Effluent: ❑ Influent: ❑ Surface Water (SW): ❑
SW Code/Name:
uent Flow For This Month Generated At This Facility:
Yes: No: ❑
........... •. •.. •... •..
PA
T
E
rArrival
2400
Clock
rator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
.31616
620
.
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
;Mean*)
NO3
HRS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L.
MG/L
/100ML
MG/L
1
15:50
0.5
Y
2100
7.62
0.287
2
2100
0.26
3
14:00
0.5
Y
1800
7.49
0.317
4
1900
0.773
5
1
1800
0.518
6
15:50
1.5
1 Y
1900
7.5
0.378
7
1750
0.309
8
15:00
1
Y
1750
7.62
0.482
9
1600
0.39
10
9:00
0.5
1600
7.56
0.312
11
1500
0.326
121
1500
0.853
13
15:50
0.5
Y
1500
7.6
1.112
14
1800
1.234
15
8:00
0.5
Y
2304
7.59
2.143
16
1048
1.319
17
8:00
0.5
Y
1387
7.56
1.174
18
2917
1.139
19
720
1.031
20
12:00
0.5
Y
1256
7.52
1.419
21
15:00
1
Y
2218
7.62
1.149
<0
1.6
<0
5
17.5
22
8:00
0.5
Y
1608
7.6
0.931
23
2059
0.574
24
1462
0.395
25
1791
0.361
26
4268
0.468
27
1166
0.713
26
10:30
1
Y
672
7.58
1.647
29
15:50
0.5
Y
520
7.55
2.224
3o
8:00
1
Y
740
7.62
2.609
311
1
674
1
2.484
Average
1658.387:::::::::
0.946
#####
1.6
#####
5
17.5
Daily Maximum
4268
7.621
2.609
0
1.6
0
5
17.5
Daily Minimum
520
7.491
0.26
0
1.6
01
5
17.5
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): Dale Calkins Grade:
Check Box if ORC Has Changed: ❑ ORC Certification Number:
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples: Operators
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
II Phone: [phone]
WW 991399
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility
with the following permit requirements: (Note: if a requirement does not apply to your
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit. '
0
0
0
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
/ Tim Bannister
(Signature o ermittee)* D e (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Perin ittee-P lease print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11/30/2012
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
MONTH: December YEAR: 2010
AME: Cove Key Town Homes on Lake Norman COUNTY: Iredell
Formulas:
VDaily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feettacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-inch)]
Monthly Hourly Loading (inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (Inches)
Average Weekly Loading (inches) = [Monthly Loading (Inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: F±1 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No:
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED acres :
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code'
Temper-ature
at
application
Preclpita-
tion
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
Volume
Applied
Time
Irrigated
Dail y
Loading
Maximum
Hourly
y
Loading
ff)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
50
0
15
2000
80
0.02
2
1900
76
0.02
3
C
45
0
15
2000
80
0.02
4
2400
96
0.03
5
2300
92
0.03
6
PC
35
0
15
2300
92
0.03
•:�
I" - ""`"
7
1
1400
56
0.02
6
C
33
0
15
1300
52
0.02
! �`
9
1600
64
0.02
o- `'
C13
10
PC
30
0
15
1600
64
0.02
11
2300
92
0.03
`
12
0
0
0.00
r=�
13
C
27
0.25
15
2350
94
0.03
o
1,zv
14
1000
40
0.01
15
PC
34
0
15
1000
40
0.01
§
I;
16
1000
40
0.01
IAKI
a pi,
L°
17
Cl
41
0
15
900
36
0.01
Eft
�-
181
1
1500
60
0.02
19
1400
56
0.02
Info
y SEC
IO
zo
C
42
0
15
1500
60
0.02
/n9
nit
211
Cl
1 40
0
1 15
2100
84
0.03
22
C
1 49
0
1 15
1400
56
0.02
231
1
2100
84
0.03
241
1
2100
84
0.03
251
1
2100
84
0.03
26
2100
84
0.03
2-11
1
2100
84
0.03
28
C
36
0
15
2000
80
0.02
29
PC
1 50
0
15
1300
52
0.02
30
PC
30
0
15
1300
52
0.02
31
1440
57.6
0.02
Total Gallons/Monthly Loading (inches)
51790
0.62
0
0.00
12 Month Floating Total (inches)
5.82
Average Weekly Loading (inches)
:::::::::::::::::::::::::::::::::::::::::::::::
0.1397434
:::::::::::::::::::::;:;:;:;
::::;::::::::::::::::::::::
0
' Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, Si -sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: SI-993776
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins Phone: [phone]
Check Box if ORC Has Changed: ❑
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE; I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facilit,
with the following permit requirements: (Note: if a requirement does not apply to your
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s),
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
IY I
0
0
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
�S Tim Bannister
(Signature of ermittee)* ate (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Permittee-Please print or type)
. . PO Box 4810
Davidson, NC 28036
(Permittee Address)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

' NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
Cove Kev Town Homes on Lake Norman
MONTH: January
YEAR: 2011
COUNTY: Iredell
Formulas:
PV Daily Loading (inches) = [volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-inch)]
Monthly Hourly Loading (inches) = maximum Inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 121 No: ❑
Did Irrigation Occur On This Field:
Yes: I] No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: I]
•..•.•.•...........•............•.......... .
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
weather
code
Temper-ature
at
application
Preciplta-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
ff)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
2000
80
0.02
2
1900
76
0.02
3
PC
44
0
15
1900
76
0.02
4
1700
68
0.02
5
Cl
34
0
15
1500
60
0.02
6
1400
56
0.02
7
PC
46
0
15
0
0
0.00
s
1 0
0
0.00
9
0
0
0.00
10
0
0
0.00
11
0
0
0.00
12
PC
30
0
15
0
0
0.00
13
C
33
0
15
0
0
0.00
14
C
32
0
15
500
20
0.01
15
500
20
0.01
16
700
28
0.01
17
C
38
0
15
600
24
0.01
18
765
30.6
0.01
19
766
30.64
0.01
20
PC
31
0
15
767
30.68
0.01
21
C
35
0
15
900
36
0.01
22
1666
66.64
0.02
23
1666
66.64
0.02
24
C
32
0
15
1667
66.68
0.02
25
1100
44
0.01
26
1100
44
0.01 .
27
R
41
0.25
15
1200
48
0.01
28
C
39
0
15
1400
56
0.02
29
1500
60
0.02
30
1400
56
0.02
311
PC
41
0
15
1440
57.6.
0.02
Total Gallons/Monthly Loading (inches)
30037
0.36
0
0.00
12 Month Floating Tatal (inches)
:::::: : .... :
: : :::::::::
5.45
Average Weekly Loading (inches)[::
0.0810479.....
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins Phone: [phone]
Check Box if ORC Has Changed: ❑
C�
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPOR
Facility Status:
Please answer the following question:
Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
\ Tim Bannister
(Signature of Permittee)* Dailie (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Owner, TCW Wastewater M mt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter ,
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2113.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

IARGE WASTEWATER MONITORING REPORT Page - of
W00023580 MONTH: January YEAR:-2011
ove Key Town Homes on Lake Norman COUNTY: Iredell
............... . ........... ..........
2in: Effluent: El Influent: ❑.,
' -
o -
nitoring Point: Effluent: El Influent: El Surface Water (SW): El
SWCode/Name.-� ..............
re Effluent Flow For This Month Generated At This Facility: Yes: No:
............
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NI-13-N
TSS
Fecal
Coliform
(Geo-metric
Mean*)
NO3
HRS
Y/N
GALLONS
UNITS
NTU
IVIG/L
MG/L
IVIGIL
/1001VIL
IVIG/L
1
2108
2.642
2
2380
3.608
3
16:00
0.5
Y
778
7.62
4.439
4
210
3.641
s
9:30
0.5
Y
1057
7.59
2.559
6
101
-3i25.3
7
14:45
1
y
850
7-6
13.981
8
37
18.28
9
43
25.41
MAR
101
1
1202
31.43
11
678
25.33
'11L)Fmation
p
12
12:00
1
N
878
7.5
4.8
Z
I lip
13
11:00
0.5
N
546
7.5
6.3
14
12:00
0.5
N
674
7.58
2.09$
15
92
0.946
161
1165
0.478
-0
171
9:00
1
Y
634
7.64
0.418
181
1040
0.468
1
19
46
0.433
20
8:00
0.75
Y
131
7.6
0.36
21
8:00
0.5
Y
1156
7.54
0.401
22
863
0.317
23
864
0.306
24
7:35
1
y
1195,
7.5
0.364
25
867
0.47
< 1
< 1
< 1
< 1
25
26
3048
0.679
27
7:00
0.5 1
Y
261
7.55
0.459
28
10:45
0.5
N
35
7.6
0.8
29
2383
0.579
30
845
0.436
311
7:00
0.5
y
804
7.54
0.45
Average
870.0323
5.359
#MIAW
A'AWAIA1
#####
#NUM!
25
Daily Maximum
3048
7.64
31.43
0
0
0
0
25
Daily Minimum
35
7.5
0.306
0
0
0
0
25
Monthly Limit(s) I
I
I
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: El ORC Certification Number: WW 991399
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
erators
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON-DISCHARGE'APPL'ICATION REPORT
SPRAY IRRIGATIP4SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate I
with the following permit requirements: (Note: if a requirement
compliant box. )
1. The application rate(s) did not exceed the limit(s) specif
2. Adequate measures were taken to prevent wastewater r
3. A suitable vegetative cover was maintained on the sites
4. All buffer zones as specified in the permit were maintair
5. The freeboard in the treatment and/or storage lagoon(s)
specified in the permit.
If the facility is non -compliant, please explain in the space be]
permit. Provide i6 your explanation the date(s) of the non-com[
additional sheets if necessary.
"I certify,. under penalty of law, that this document and all attach
accordance with a system designed to assure that all qualified
submitted. Based on my inquiry of the person or persons who n
for gathering the information, the information submitted is, to th
complete. I am aware that there are significant penalties for sut
and imprisonment for knowing violations."
(Signature of Permittee) Date
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
NC 28036
(Permittee Address)
. If signed by other than the permittee, delegation of signatory authority must be on fi
) whether the facility has been compliant
!s not apply to your facility put (NA) in the
in the permit.
iff from the site(s).
in accordance with the permit.
during each application.
not less than the limit(s)
0
0 �
the reason(s) the facility was not in compliance with its
ice and describe the corrective action(s) taken. Attach
nents were prepared under my direction or supervision
ersonnel properly gathered and evaluated the informab
anage the system, or those persons directly responsible
best of my knowledge and belief, true, accurate, and
-hitting false information, including the possibility of fine:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012 1
i
(Phone Number) (Permit Exp. Date) i
I
e with the state per 15A NCAC 213.0506 (b)(2)(D).
I
DENR FORM NDAR-1 (11/2005)

' NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS ,ER PAGE. USE ADDITIONAL PAGES AS NEEDED.
MONTH: February
AME: Cove Key Town Homes on Lake Norman COUNTY:
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)]
FMO.thlyurly Loading (inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (Inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches)
A.•nrann Wm41v 1 nariinn /inrhacl = IMnnthly I narlinn linr•hoe/mnnthl / Nnmhar of rtava in fha mnnth /rtavc/mnn[hll v 7 friavc/wau41
Page .1? of Z_
YEAR: 2011
Iredell
Did Irrigation Occur At This Facility:
Yes: 21 No: ❑
Did Irrigation Occur On This Field:
Yes: 0
No: ElYes:
Did Irrigation Occur On This Field:
El No: �
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA:SPRAYED(acres):
3.08
AREA SPRAYED acres
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE
(inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER'CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
weather
Code'
Temper-ature
at
application
Preciplta-
lion
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
Volume
Applied
Time
Irrigated
Dail y
Loading
Maximum I
Hourly
y
Loading
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
2000
80
1 0.02
2
PC
52
0.5
15
2000
80
0.02
3
2400
96
0.03
4
R
33
0.25
15
0
0
! 0.00
5
2900
116
0.03
6
1 2900
116
0.03
7
PC
35
0
15
2900
116
1 0.03
s
C .
45
15
1200
48
1 0.01
9
1400
56
0.02
10
PC
32
0
15
1300
52
0.02
11
1400
56
0.02
12
1200
48
0.01
13
1100
44
0.01
14
C
40
0
15
1200
48
0.01
151
C
34
15
1600
64
I 0.02
161
1300
52
1 0.02
17
1400
56
1 0.02
16
C
70
15
1300
1 52
I 0.02
19
1300
52
0.02
20
1300
52
0.02
21
PC
40
0
15
1400
56
0.02
221
1
1250
50
1 0.01
23
1300
52
1 0.02
24
PC
69
0
15
1200
48
0.01
25
C
68
0.25
15
1250
50
0.01
26
1500
60
0.02
27
1500
60
0.02
28
PC
70
1 0
15
1500
60
0.02
0
J29
30
0
31
0
Total Gallons/Monthly Loading (inches)
43000
0.51
0
0.00
12 Month Floating Total (inches)
::;:::::.:.....:.: :::::::::::::
5.37
Average Weekly Loading (inches)
: : :::::::::::::::::::::::
0.1160256
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
0
Weather Codes: C-clear, PC -partly cloudy, U-clouoy, rc-ram, an -snow, ai-sieer
i
Spray Irrigation Operator in Responsible Charge (ORC): Dalle Calkins
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
I
Box if ORC Has Changed:
■❑
Phone: [phone]
7NATUIIE OF OPERATOR IN RESPONSIBLE CHARGE)
THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
MPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005).

I 91L,
DISCHARGE WASTEWATER MONITORING REPOR
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequen
If the facility is non -compliant, please explain in the space b
with its permit. Provide in your explanation the date(s) of the
taken. Attach additional sheets if necessary.
meet permit requirements?
the reason(s) the facility was not in compliance
:ompliance and describe the corrective action(s)
"I certify, under penalty of law, that this document and all attacrments 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."
Tim Bannister
(Signature of Pe mittee)* Date(
Cove Key Association, Inc.
(Perm ittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
(Name of Signing Official -Please print or type)
Owner. TCW Wastewater Mqmt., Inc.
(Position or Title)
.704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600
Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
7.0295 TDS
00916 Calcium
31616 Fecal Coliform
WO09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00406 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSSITSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the WateIr Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
I
DENR FORM NDMR-1 (11/2005)

SCHARGE WASTEWATER MONITORING REPORT Page / Of Z
WQ0023580 MONTH: February YEAR: 2011
Cove Key Town Homes on Lake Norman COUNTY: Iredell
i
Point: Effluent: � Influent: ❑
onitoring Point: Effluent: El Influent: ❑ Surface Water (SW): ❑
ere Effluent Flow For This Month Generated At This Facility: Yes: No:
50050 00400 00076 00310 00610 00530 31616 620
SW Code/Name:
D
A
T
E
Operator
Arrival
Time
2400
Clock:
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean*)
NO3
HRS
YIN
GALLONS
UNITS
NTU
MGIL
MGIL
MGIL
1100ML
MG/L
1
2078
0.501
2
7:00.
0.5
Y
1031
7.6
0.779
3
63
0.637
4
7:15
0.5
Y
1382
7.58
0.747
5
4116
0.644
6
2900
0.981
7
7:00
0.75
Y
1109
7.6
1.308
8
15:45
0.5
Y
420
7.5
1.662
9
876
1.809't_=
r
10
7:30
1
Y
814
7.46
1.812
11
400
1.704
12
667
1.553
i. `` `
A PR
13
910
1.378
1
;
14
7:15,
1
'Y
1424
7.58
1.459
-
A
15
8:00
1
Y
141
7.6
1.487
16
1810
1.223
17
602
0.889
16
15:00
0.5
N
1817
7.55
0.751
19
809
0.75
20
2958
0.671
21
7:00,
0.5
Y
1665
7.58
0.744
<1
5
<1
<1
8.4
22
812
1.155
23
602
1.341
24
15:30
0.5
Y
1452
7.5
1.266
25
15:00
0.5
N
2658
7.54
1.27
26
2540
1.675
271
1705
1.495
28
F1500
0.5
Y
2216
7.54
2.159
29
30
31
Average
1427.75:;::::::::::
1.209
#####
5
#####
#NUM!
8.4
Daily Maximum
4116
7.6
2.159
0
5
0
0
8.4
Daily Minimum
63
7.46
0.501
0
5
0
0
8.4
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): _
Check Box if ORC Has Changed: ❑
Certified Laboratories (1):
Person(s) Collecting Samples:
Dale Calkins Grade: II
Pace Analvtical
Mail ORIGINAL and TWO COPIES to:
DENR h11AN' 3 1 2011
Division of Water Quality
ATTN: Information Processing UnIbrnlatiuio Piou,--ssing Unit
1617 Mail Service Center DWUBOG
ORC Certification Number:
(2):
Phone: [phone]
WW 991399
(SIGNATURE OF -OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27699-1617
DENR FORM NDMR-1 (1112005)

NON -DISCHARGE APPLICATION.REPOR
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facili
with the following permit requirements: (Note: if a requirement does not apply to you
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
0
0
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature of ermittee)* Date
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

' NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
W Q0023580
MONTH: March YEAR: 2011
ME: Cove Key Town Homes on Lake Norman COUNTY: Iredell
Formulas:
VD.ily'Loacling (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)]
Monthly Hourly Loading (inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: I] No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: (]
.......................................
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
code
Temper-ature
at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loadin
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
ff)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
1750
70
0.02
2
1750
70
0.02
3
C
36
0
15
1900
76
0.02
4
C
37
0.25
15
1900
76
0.02
5
1900
76
0.02
6
1800
72
0.02
7
C
51
0.5
15
1800
72
0.02
s
1
1700
68
0.02
9
1700
68
0.02
10
R
51
1
15
0
0
0.00
11
PC
40
0
15
1600
64
0.02
12
1600
64
0.02
13
1700
68
0.02
14
PC
42
0
15
1600
64
0.02
15
1900
76
0.02
16
Cl
45
0
15
2000
80
0.02
17
C
37
0
15
1500
60
0.02
16
C
70
15
1800
72
0.02
19
1800
72
0.02
20
1800
72
0.02
21
C
79
0
15
1900
76
0.02
22
1800
72
0.02
23
1100
44
0.01
24
PC
58
0
15
1100
44
0.01
25
C
50
0
15
1000
40
0.01
26
1200
48
0.01
27
1300
52
0.02
28
R
39
0
15
0
0
0.00
29
0
0
0.00
301
1600
64
0.02
311
PC
51
1
15
1500
60
0.02
Total Gallons/Monthly Loading (inches)
46000
0.55
0
0.00
12 Month Floating Total (inches)
:: : ::::: : : :::::
: : : :: : : : :
5.37
Average Weekly Loading (inches)
: : : : :: : : : : : : ::
: : : : : ::::::
0.1241204
::::::::::::::::::::::::::::::::::::::::::
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Dalle Calkins
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed: ❑
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (1112005)

NON DISCHARGE WASTEWATER MONITORIN
Facility Status:
Please answer the following question:
Does all monitoring data and sampling frequencies meet permit re
If the facility is non -compliant, please explain in the space below the reason(s) the tacility was not In compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
Tim Bannister
(Signature-of-Permittee)* Date (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN Plant Available
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercu
00665 Phosphorus, Total
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11/30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

SCHARGE WASTEWATER MONITORING REPORT Page )-of
W00023580 MONTH: March ,`'/��/ 2011
ove Ke Town Homes on Lake Norman COUNTY: Iredell
oint: Effluent: 0 Influent: ❑..........................................................................
onitoring Point: Effluent: 0 Influent: ❑ I Surface Water (SW): ❑
SW Code/Name:
re Effluent Flow For This Month Generated At This
Facility:
Yes: 0 No: ❑
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean')
NO3
HERS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
1
1455
2.182
2 1
1876
1.778
31
8:00
0.5
Y
1645
7.6
1.541
41
8:30 1
1
Y
1766
7.58
1.412
51
1973
1.561
61
1020
1.59
7
15:30
0.5
Y
1475
7.46
1.509
a 1
1532
0.667
9
1490
0.6
t
to
9:00
0.5
Y
1533
7.46
0.571
>'
r`"
`
11
9:30
0.5
Y
1521
7.6
0.699
12
1678
0.637
131
14
8:30
1 0.5
Y
1756
1821
7.58
0.605
0.961
U71
tf,'i`
151
1
1791
0.694
16
8:30
1 0.75
Y
1567
7.49
0.618
17
8:00
1 1
Y
1555
7.43
0.724...,,.-
18
1021
0.741
191
1
2187
0.599
201
1
1823
0.576
21115:001
1
Y
1 2102
7.58
0.543
221
1
1040
0.478
<1
0.25
<1
<1
3.8
231
1
887
0.495
24
7:45
1 0.5
Y
130
7.46
0.477
25
8:00
1 0.5
N
808
7.54
0.511
261
1
762
0.466
271
577
0.46
28
9:00
0.5
Y
1489
7.43
0.722
10.554
29
1103
0.526
30
292
31
15:00
1
Y
277
7.46
1 0.602
Average
1353.29:::::::::;:::::::
0.842
#####
0.25
#####
#NUM!
3.8
Daily Maximum
2187
7.61
2.182
01
0.25
0
0
3.8
Daily Minimum
130
7.43
0.46
0
0.25
0
0
3.8
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed: ❑
Dale Calkins Grade: II Phone: [phone]
Certified Laboratories (1): Pace Analytical
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
ORC Certification Number: WW 991399
/!APR 2 1 2011
(SIGNATURE OF OPERATOR IN RESPONSIBLVq1HARGE);g t1,1
BY THIS SIGNATURE, I CERTIFY THAT THIS REPb)2T IFS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICAVON REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility
with the following permit requirements: (Note: if a requirement does not apply to your f
compliant box. ) -
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature of Permittee)* Date
Cove Key Association Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11/30/2012
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
WQ0023580
MONTH: April
ME: Cove Key Town Homes on Lake Norman COUNTY:
Formulas:
VD.ilyoading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
D_nthly Hourly Loading (inches) = maximum Inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches)
Averane Weekly Loading (inches) _ [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Page of
YEAR: 2011
fredell
Did Irrigation Occur At This Facility:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: B
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code'
Temper-ature
at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourl Y
Loading
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourl Y
Loading
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
Inches
1
C
56
15
400
16
0.00
0.02
2
2000
80
0.02
0.02
3
2100
84
0.03
0.02
4
C
78
15
2000
80
0.02
0.02
5
PC
60
15
900
36
0.01
0.02
6
900
36
0.01
0.02
7
C
77
15
800
32
0.01
0.02
a
1400
56
0.02
0.02
g
1
1400
56
0.02
0.02
101
1400
56
0.02
0.02
11
C
81
15
1500
60
0.02
0.02
12
1700
68
0.02
0.02
13
C
58
15
1800
72
0.02
0.02
14
C
78
15
2900
116
0.03
0.02
15
2300
92
0.03
0.02
16
2400
96
0.03
0.02
17
2300
92
0.03
0.02
18
C
78
15
2400
96
0.03
0.02
19
C
81
15
1400
56
0.02
0.02
20
2200
88
0.03
0.02
21
2300
92
0.03
0.02
22
R
45
0.25
15
0
0
0.00
#DIV/0!
23
1900
76
0.02
0.02
24
1900
76
0.02
0.02
25
C
71
15
1900
76
0.02
0.02
26
1200
48
0.01
0.02
27
Cl
71
15
1200
48
0.01
0.02
28
1500
60
0.02
0.02
29
C
58
15
1200
48
0.01
0.02
30
1600
64
0.02
0.02
311
0
48900
0.58
0
0.00
12 Month Floating Total (inches)
:::::::::::::::::::::::::
5.32
Average Weekly Loading (inches)
::::::::::::::::::::
::::::::::::::::::
0.1363436
:::::::::::::;:::::::;:::::::::::::::::;::::::::.::::.
0
' Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins Phone: [phone]
Check Box if ORC Has Changed: ❑
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORIN(
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit rec
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
The Cove Key HOA Board is in the process of attaining quotes / estimates for the cost of removing the trees that have
been blown down on the wastewater disposal field.
"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."
(Signature of Permittee)* Date/
E, y
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN Plant Available
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium'
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(1)).
DENR FORM NDMR-1 (1112005)

CHARGE WASTEWATER MONITORING REPORT Page of
WQ00.3580 MONTH: April YEAR: 2011
ove Key Town Homes on Lake Norman COUNTY: Iredell
oint: Effluent: 0 Influent, El
nitoring Point: Effluent: El Influent: ❑ Surface Water (SW): ElSW
e Effluent Flow For This Month Generated At This Facility: Yes: M No: LJ
Code/Name:
............
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
mean*)
NO3
HRS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
1
13:00
0.5
Y
603
7.39
1.38
2
1800
1.11
3
1899
0.637
4
16:00
0.5
Y
1382
7.42
0.532
5
8:00
0.5
Y
721
7.46
0.644
6
635
0.662
7
15:00
1.5
Y
382
7.35
0.739
4.7
1.2
<0
2
3.9
s
2915
0.747
9
1650
0.694
101
1352
0.692
11
15:30
1
N
1412
7.4
0.688
12
1650
0.776
13
7:30
0.5
Y
1589
7.42
1.002
14
12:00
1
Y
2446
7.43
1.567
15
2217
1.078
161
1 2442
0.846
p• ,,;a
a-„,,,,`p.
171
2392
0.68
r ,€
1 s
15:00
0.5
Y
2146
7.46
0.741
i9j
16:00
0.5
Y
1516
7.4
0.796
20
2046
0.863
211
1
2110
0.811'
"
22112:001
0.5
N
1741
7.39
0.847
231
1
1840
0.817
241
1
2040
0.824
25
7:30
1 0.5
Y
1986
7.48
0.918
26
1612
0.97
27
7:30
0.5
Y
1240
7.43
1.179
28
1446
1.558
29
7:15
0.5
Y
1512
7.36
0.683
30
1640
0.554
31
Average
1678.733::;:::?::;::
0.868
4.7
1.2
#####
2
1991
Daily Maximum
2915
7.48
1.567
4.7
1.2
0
2
3.9
Daily Minimum
382
7.35
0.532
4.7
1.2
0
2
Monthly Limit(s)
Composite (C) / Grab (G)
information
Process
ng Unit
Operator in Responsible Charge (ORC): _
Check Box if ORC Has Changed: ❑
Dale Calkins Grade: II Phone: [phone]
ORC Certification Number: WW 991399
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
erators
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
Compliant (YN)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
YO
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
Y�
4. All buffer zones as specified in the permit were maintained during each application.
YO
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
YO
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in
compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature mittee)* Date
Cove Key Association, Inc.
(Perm ittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11/30/2012
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(1)).
DENR FORM NDAR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
W Q0023580
MONTH: May YEAR: 2011
AME: Cove Key Town Homes on Lake Norman COUNTY: Iredell
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)]/ [Area Sprayed (acres) x 43,560 (square feet acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Monthly Hourly Loading (inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Avera..e weawy I r-dinn (inrhec) = (Monthly Loadina (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: I] No: ❑
Did Irrigation Occur On This Field:
Yes: 121 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: El
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D.
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code'
Temper-ature
at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Dail Y
LoadingLoadingApplied
Maximum
Hourly
y
Volume
Time
Irri ated
Dail y
LoadingLoading
Maximum
Hourly
y
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
2500
100
0.03
0.02
2
C
82
15
2500
100
0.03
0.02
3
C
82
15
2500
100
0.03
0.02
4
3466
138.64
0.04
0.02
5
3466
138.64
0.04
0.02
6
PC
68
15
3466
138.64
0.04
0.02
2100
84
0.03
0.02
8
2166
86.64
0.03
0.02
9
C
62
15
1200
48
0.01
0.02
10
2166
86.64
0.03
0.02
11
2100
84
0.03
0.02
12
PC
70
15
1398
55.92
0.02
0.02
13
C
78
15
0
0
0.00
#DIV/0!
14
200
8
0.00
0.02
1s
0
0
0.00
#DIV/0!
16
CI
60
15
0
0
0.00
#DIV/0!
17
0
0
0.00
#DIV/0!
18
PC
70
15
0
0
0.00
#DIV/0!
19
0
0
0.00
#DIV/0!
20
C
82
15
0
0
0.00
#DIV/0!
21
0
0
0.00
#DIV/0!
22
0
0
0.00
#DIV/0!
23
C
84
15
0
0
0.00
#DIV/0!
24
0
0
0.00
#DIV/0!
25
C
88
15
200
8
0.00
0.02
26
1000
40
0.01
0.02
27
PC
79
0.25
15
0
0
0.00
#DIV/0!
28
2000
80
0.02
0.02
29
2000
80
0.02
0.02
30
2000
80
0.02
0.02
31
C
93
15
2000
80
0.02
0.02
38428
0.46
0
0.00
12 Month Floating Total (inches)
......:::::::::::::::::
5.34
Average Weekly Loading (inches)
:::::::::::.::::::
:::::::::: '
0.1036891
::
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, 51-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Dalle Calkins
ORC Certification Number: WW991399
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed: ❑
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORIN
Facility Status:
Please answer the following question:
Does all monitoring data and sampling frequencies meet permit re
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
May 30 was the Memorial Day Holiday
"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."
(Signature o rmittee)* ate
Cove Key Association, Inc.
(Perm ittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2ENO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2113.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

Tn%nin I-Inmoc nn I aLa nlnrmnn
R MONITORING REPORT
MONTH: Mav
COUNTY:
Page of _
YEAR: 2011
Iredell
Dint: Effluent: Influent: ❑ ....................... .........•...
onitoring Point: Effluent: E Influent: ❑ Surface Water (SW): ❑
SW Code/Name:
POperator
re Effluent Flow For This Month Generated At This Facility: Yes: E No: ❑
D
A
T
E
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Goo -metric
Mean*)
NO3
HRS
Y/N
GALLONS
UNITS
NTU
MGIL
MG/L
MG/L
/100ML
MG/L
1
3566
0.683
2
15:30
1
Y
3566
7.5
0.719
3
13:30
1
Y
1300
7.45
1.047
4
4423
1.079
5
4344
0.725
6
8:00
1
Y
4367
7.4
0.836
7
4920
1.107
8
4850
1.151
9
8:00
0.5
Y
4850
7.55
1.058
10
2450
0.929
11
2525
0.908
12
9:00
1.5
Y
2525
7.54
1.149
4
<1
<1
<1
16.1
13
15:00
0.5
N
4100
7.42
1.226
14
2533
1.025
15
2533
0.839
16
6:30
2
Y
2533
7.5
0.715
17
3650
0.702
18
15:00
1
Y
3650
7.46
1.554
F
19
1550
0.56
20
15:00
0.5
Y
1550
7.41
0.596
21
1266
0.565
L'p p)
uI::1
I
1
j:
22
1266
0.651
23
16:00
0.5
Y
1266
7.54
0.763
24
2040
0.983
25
14:00
0.5
Y
1550
7.46
1.323
26
1650
1.111
27
15:00
0.75
Y
1650
7.44
1.019
28
2175
0.918
29
2175
0.807
30
2175
0.925
31
15:00
1
Y
2175
7.5
1.375
Average
2747.516
:::::::::::::
0.937
4
#####
#####1
#NUM!
16.1
Daily Maximum
4920
7.55
1.554
41
0
0
16.1
Daily Minimum
1266
7.4
0.56
4
0
0
0
16.1
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): _
Check Box if ORC Has Changed: ❑
Certified Laboratories (1)
Person(s) Collecting Samples
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dale Calkins Grade: II Phone: [phone]
Pace Analvtical
9
ORC Certification Number: y1 /;991399
1 6 201,..
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) "
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)N -
Facility Status: ,
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Compliant Y N)
Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
YO
4. All buffer zones as specified in the permit were maintained during each application.
YO
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
YO
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in
compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature of ittee)* D to
Cove Key Association, Inc.
(Permittee-Please print or type)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater,Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
PO Box 4810 (Phone Number) (Permit Exp. Date)
Davidson, NC 28036
(Permittee Address)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

FACILi'I i
NON -DISCHARGE APPLICATION REPORT
r I I SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
MONTH: .tune
E: Cove Key Town Homes on Lake Norman COUNTY:
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)]
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Monthly Hourly Loading (Inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (Inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
OR
Page / of I
YEAR: 2011
Iredell
Did Irrigation Occur At This Facility:
Yes: 21 No: ❑
Did Irrigation Occur On This Field:
Yes: No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: 2
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE : inches
Weather
code,
Temper-ature
at
application
Precipila-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
inches
feet
gallons
minutes
Inches
inches
gallons
minutes
inches
inches
1
1167
46.68
0.01
0.02
2
C
75
15
1166
46.64
0.01
0.02
3
1125
45
0.01
0.02
4
1125
45
0.01
0.02
5
1125
45
0.01
0.02
6
C
91
15
1125
45
0.01
0.02
7
C
86
15
600
24
0.01
0.02
g
60
0.02
0.02
9
60
0.02
0.02
10
C
71
1560
0.02
0.02
11
72
0.02
0.02
12
72
0.02
0.02
13
C
89
1572
t
0.02
0.02
14
C
77
1560
0.02
0.02
15
40
0.01
0.02
16
40
0.01
0.02
17
C
79
1536
0.01
0.02
16
44
0.01
0.02
19
0
0
0.00
#DIV/0!
20
Cl
86
15
0
0
0.00
#DIV/0!
21
C
90
15
1200
48
0.01
0.02
22
2300
92
0.03
0.02
23
2300
92
0.03
0.02
24
C
82
15
2300
92
0.03
0.02
25
1966
78.64
1 0.02
0.02
26
1966
78.64
0.02
0.02
27
C
80
15
1966
78.64
0.02
0.02
Y8
1950
78
0.02
0.02
29
C
93
15
1950
78
0.02
0.02
30
2250
90
0.03
0.02
31
0
42981
0.51
0
0.00
12 Month Floating Total (inches)
:: : ::::::::::::::::::
' :::
5.29
Average Weekly Loading (inches)
::
0.1198402
::
0
' Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: WW991399
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, INC 27699-1617
Dalle Calkins
Check Box if ORC Has Changed: ❑
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (1112005)

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? OY
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
p
(Signature o ermi ee)* Date
Cove Key Association, Inc.
(Perm ittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

t,+O DISCHARGE WASTEWATER MONITORING REPORT Page of�
� 4
MBER:
PLITY
,' W00023580
MONTH: June
EAR:
2011
NAME:
Cove Key Town Homes on Lake Norman
COUNTY:
Iredell
rlow monitoring romi: r-muent: lu innuent: LJ
Parameter Monitoring Point: Effluent: ❑ Influent: ❑ ISurface Water (SW): ❑
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: 0 No: ❑
........ ........................ .
50050
00400
00076
00310
00610
00530
31616
620
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
I Site
ORC
on
Site9
Daily Rate
(Flow) into
Treatment
System
pH
1 Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean*)
NO3
HRS
YIN
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/1001VIL
MG/L
1
2150
2.521
2
8:00
1
Y
2150
7.44
1.87
3
950
2.172
4
950
2.114
5
950
2.302
6
15:30
1
Y
950
7.4
3.02
7
12:00
0.5
Y
1600
7.36
2.033
8
1700
1.309
4
, •�
r
9
1700
1.044
10
8:15
1 2
N
1 1700
7.37
1.665
11
1900
2.11
z
12
2000
1.91
C DBY
k vw�
13
15:00
1
Y
1900
7.44
1.86-
14
8:00
0.5
1100
7.39
1 1.519
151
1300
1.316
16
1200
1.102
17
7:00
0.5
N
1200
7.48
0.932
18
1700
1.086
19
0
1.516
20
13:30
2
Y
0
7.42
2.236
21
8:00
1.25
Y
1100
7.46
0.982
22
2200
0.529
23
2300
0.532
24
8:00
0.5
N
2200
7.33
0.563
25 1
2300
0.589
26
2400
0.63
27
7:30
1
Y
2300
7.39
0.683
28
2300
0.725
<1
<1
<1
<1
19.6
29
15:30
2
Y
2300
7.42
1.443
30
2100
0.745
31
Average
1620:::::::::
1.435
#####
#####
#####
#NUM!
19.6
Daily Maximum
2400
7.481
3.02
0
0
0
0
19.6
Daily Minimum
0
7.33
0.529
0
0
0
0
19.6
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed:
Dale Calkins Grade: III— ,--.,P,hoiie:}°.
$W 7-,O--283-2740
.P gt _
ORC Certification Number: V17W 991399
61
Certified Laboratories (1): Pace Analytical (2): JUL 14 �nil
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
IJ
ODerators
Entormation Prac::ssing Unit
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON-DISCHRGE APPLICATION REPORT
SPR
Y IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the
appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if
requirement does not apply to your facility put (NA)
in the
compliant box. )
1. The application rate(s) did not exceed the
imit(s) specified in the permit.
Compliant Y,N)
YY
2. Adequate measures were taken to prevent
wastewater runoff from the site(s).
IY
3, A suitable vegetative cover was maintaine
on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit
were maintained during each application.
0
5. The freeboard in the treatment and/or stor
ge lagoon(s) was not less than the limit(s)
specified in the permit.
I If the facility is non -compliant, please explain in
the space below the reason(s) the facility was not in
compliance with its
permit. Provide in your explanation the date(s) of
the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
i
"I certify, under penalty of law, that this documi
accordance with a system designed to assure
submitted.:Based on my inquiry of the person c
for gathering the information, the informations
complete. I am aware that there are significant
and imprisonment for knowing violations."
(S ig natu rle-of-Permittee)*
I
Cove Key Associatio
(Permittee-Please print or type)
F
PO Box 481(
28036
(Permitted Address)
;
If signed by other than the permittee, delegation of signatory
s'
I
t and all attachments were prepared under my direction or supervision in
at all qualified personnel properly gathered and evaluated the information
persons who manage the system, or those persons directly responsible
mitted is, to the best of my knowledge and belief, true, accurate, and
3nalties for submitting false information, including the possibility of fines
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
must be on file with the state per 15A NCAC 213.0506 (b)(2)(1)).
DENR FORM NDAR-1 (11/2005)

�f
DISCHARGE WASTEWATER
W Q0023580
MONITORING
MONTH:
i
REPORT Page ol_
1
F
JUly YEAR: ?nl1
P''�.,GITY NAME: ,Cove Key Town Homes on Lake Norman
COUNTY:
Iredell
Flow Monitoring Point: Effluent: 21 Influent: ❑
Parameter Monitoring Point: Effluent: ❑ Influent: El Surface
Water (SW): El
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes:
❑ No: ❑
.: :>,_;re
CIS
50050
00400
00076
00310
00610
00530
31616
620
yq,
t:,-t
'I,/ it -
D
A
T
,jr
Operator
Arrival
/Time
2400
Clock
Operator
Tlme On
Site
ORC
on
site?
Daily Rate
Flow into
(Flow)
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean*)
NO3
^ ? ,I
i1 tj r� :
�!
u
S
I
r
F
2011
g
s
;.
G
HRS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
^:.: 1
r: ;'.:: (/
. •: r
1
15:45
0.5
Y
2250
7.36
0.792
2
2225
0.983
3
2225
1.808
4
1 2225
6.912
5
15:00
1
Y
0
7.42
16.72
6
0
11.13
7
8:00
0.5
Y
1100
7.46
8.798
D
8
12:30
1
N
1200
7.48
7.77
j
9
2200
1.261
10
2200
1.085
11
14:50
0.5
Y
2200
7.46
0.836
12
2966
0.76
13
2966
1.034
14
15:50
0.5
Y
2966
7.51
0.786
15
12:00
2
Y
2000
7.55
1.134
_
16
2700
1.047
N ®fM r)
17
2700
1.169
P,'EPO
18
15:50
0.5
Y
2700
7.42
1.516
19
9:00
1
N
1000
7.46
2.568'
20
2300
2.456
1all
anon ProCE
ssinq 1t)r;;
21
2300
1.938
v ;'
22
15:00
1
Y
2300
7.42
1.504
23
2300
1.319
24
2900
1.534
25
15:00
0.75
Y
2300
7.46
2.033
f
26
14:50
1.5
Y
2200
7.41
2.022
4.9
1
4.7
1 2
0.85
27
1800
1.503
y
28
1700
1.284
}
291
13:30
0.5
Y
1700
7.5
1.194
}
30
2125
1.175
311
1
2125
1
1:546
Average
2060.419
:::::::::::::
2.826
4.9
1
4.7
2
0.85
Daily Maximum
2966
7.55
16.72
4.9
1
4.7
2
0.85
j
Daily Minimum
0
7.36
0.76
4.9
1
4.7
2
0.85
Monthly Limit(s)
f
Composite (C) / Grab (G)
4
Operator in Responsible Charge (ORC): Dale Calkins
Check Box if ORC Has Changed: ❑ ORC Certification
Certified Laboratories (1): Pace Analytical
Person(s) Collecting Samples: Operators
Mail ORIGINAL and TWO COPIES to:
DENR (SIGNATURE OF
Division of Water Quality BY THIS SIGNAT
ATTN: Information Processing Unit AND COMPLETE
1617 Mail Service Center
RALEIGH, NC 27699-1617
Grade: II Phone:
Number: W W 1991399
g
(2):
704-283-2740
C
PERATOR IN RESPONSIBLE CHARGE)
RE, I CERTIFY THAT THIS REPORTJIS ACCURATE
O THE BEST OF MY KNOWLEDGETc
I
UtNK 1-UKM NUMK-1 (1112005)
s
I

NON-bISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(§)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant .
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Sion turner . ittee)" Date
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

-DISCHARGE WASTEWATER MONITORING REPORT Page _ of
WQ0023580 MONTH: August YEAR: 2011
ove Key Town Homes on Lake Norman COUNTY: Iredell
.. . . ........ .. . . .. ..... .. ....
............................... ..................................... qt
Effluent: F] Influent:
*Water
p g Point: Effluent: 21 influent: El 1Surface (SW): El
SW Code/Name;
'ertt Flow For This Month Generated At This Facility: Yes: Ld No. El
.......... ........ ..........
........
.................... ­
....... ... ......... ...
or
!Val
Time
2400
Clock
Operator
Time On
Site
ORC
on
site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH 1
Turbidity
BOD-5
20°C I
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean.)
NO3
HRS
YIN
GALLONS
UNITS
NTU
IVIG/L
IVIG/L
IVIG/L
/1001VIL
MG/L
1
10:00
1
y
1300
7.49
1.57
.
2
15:00
0.5
y
2300
7.43
1.123
3
1200
1.251
4
8:00
0.5
Y
1200 1
7.44
1.035
5
5500
0.785
6
5600
0.801
7
1833
0.787
f i LF
t
8
12:30
0.5
Y
1600
7.39
0.663
9
10
2200
2200
0.607
0.663
3 201
[i
11
8:00
0.5
Y
500
7.44
0.607
12
13
14
7:00
-
0-5
-
Y
ry
2200
Z00
2_2_00
7.4
-
0.633
0.58
-0.874
i_ -
7;
15
13:00
2
2200
7.36
0.538
16
15:50
1
1
y
1500
7.38
0.587
17
1524
0.478
18
7:30
0.5
V05
Y
357
7.36
0.66
19
1025
0.867
20
1764
0.777
21
2013
0.59
22
8:00
0.5
N
1110
7.46
0.542
23
1226
-
0.482
24
15:50
0.5
2759 -
7.48
0.448
< 1
< 1
< 1
< 1
16.3
25
_Y
2560
0.418
26
7:30
0.5
Y
1122
7.5
0.429
27
1560
0.463
28
2231
0.469
2059
0.53
129
3o
8:00
0.5
N
2065
7.45
0.505
311
8:30
1 0.5
Y
1486
7.36
0.-51
1
Average
1957.871
0.686
#####
#####
#####
#NUM!
16.3
Daily Maximum
5600
7.5
1.57
0
0
0
0
16.3
Daily Minimum
357
736
0418
0
0
0
0
16.3
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): Dale Calkins Grade: 11 Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number: WW 991399 -
Certified Laboratories (1): - Pace Analytical - (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617.
erators
(SIGNAT �E OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been comDli
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature o Permittee)* bate
Cove Key Association, Inc.
(Perm ittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

IF NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
MONTH: September
Cove Key Town Homes on Lake Norman COUNTY:
Formulas:
y Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feel acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
o
ur
Loading (inches) = maximum inches applied over a one hour period for that day
Loading (inches) = Sum of Daily Loadings (inches)
onth Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
o Wnokly I na Flinn rinrhocl = WM hlv I -Minn /in he /r fhl / N­her of M.„e in fhn m h - I _
Page of
YEAR: 2011
Iredell
FM Irrigation Occur At This Facility:
Yes: No: ❑
Did Irrigation Occur On This Field:
Yes: El No: ❑
Did Irrigation Occur On This Field:
Yes: ❑
.......................................
FIELD NUMBER:
1-16
No: FI
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
weather
Code
Temper-ature
at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
1400
56
0.02
0.02
2
C
81
15
1400
56
0.02
0.02
3
1400
56
0.02
0.02
4
1400
56
0.02
0.02
5
1400
56
0.02
0.02
6
Cl
80
0.5
15
0
0
0.00
#DIV/0!
7
1400
56
0.02
0.02
6
C
78
15
1300
52
0.02
0.02
9
Cl
69
0.5
15
0
0
0.00
#DIV/0!
10
1500
60
0.02
0.02
11
1500
60
0.02
0.02
12
C
88
15
1500
60
0.02
0.02
13
C
82
15
2000
80
0.02
0.02
14
2000
80
0.02
0.02
15
C
61
15
2000
80
0.02
0.02
16
2000
80
0.02
0.02
17
2000
80
0.02
0.02
16
2000
80
0.02
0.02
19
Cl
75
15
2000
80
0.02
0.02
20
2100
84
0.03
0.02
21
Cl
70
15
2000
80
0.02
0.02
22
2000
80
0.02
0.02
23
R
70
0.5
15
0
0
0.00
#DIV/01
24
2300
92
0.03
0.02
25
2200
88
0.03
0.02
26
1700
68
0.02
0.02
27
Cl
78
15
0
0
0.00
#DIV/0!
28
PC
72
0.5
15
2200
88
0.03
0.02
29
1900
76
0.02
0.02
30
C
70
15
1800
72
0.02
0.02
311
0
46400
0.55
0
0.00
12 Month Floating Total (inches)
6.00
Average Weekly Loading (inches)
::::::: : ::::::::::
::::::::::::::
0.1293731
:
0
Weather Codes: C-clear, PC -partly cloudy, ul-cloudy, K-ram, sn-snow, ,l-sleet
Spray Irrigation Operator in Responsible Charge (ORC)
ORC Certification Number: WW991399
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins
Check Box if ORC Has Changed: ❑
Phone: [phone]
LeL (_2U"_A
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING RE
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
(Signatur �,attew�r� �6�f
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
,,... . .
* If signed..by...other thanAhe,.permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

CHARGE WASTEWATER MONITORING REPORT Page - of
Q0023580 MONTH: September YEAR: 2011
n Homes on Lake Norman COUNTY: Iredell
................................. .................... . I ........... ...
..... .... ... . ....
Effluent: Influent: •........ ........
Point:ng Effluent: El Influent: El Surface Water (SW): 0
SWCode/Name;­1
nt Flow For This Month Generated At This Facility: Yes: 21 No: El::
............................ ... ...
E
or
ival
Time
2400
Clock
operator
Time On
Site
ORC
on
Site?.
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TS5
Fecal
Coliform
(Geo-metric
Mean*)
NO3
HRS
YIN
GALLONS
UNITS
NTU
MGIL
MG/L
MG/L
/100ML
MG/L
1
927
0.51
2
11:00
0.5
y
387
7.4
0.51
3
1558
0.49
41
1
1699
1
0.52
"16
5
2255
1
0.624
6
10:30
0.5
Y
1107
1 7.42
0.947
7
946
1
0.9
N1
V
8
15:15
0.5
Y
1116
7.36
0.841
9
13:40
0.5
N
2059
7.35
0.885
1!
101
1103
0.925
-X
11
1104
1.121
12115:50
1
Y
1745
7.4
1.523
13114:30.
1
Y
593
7.38
1.201
141
1
2038
1.316
15
7:45
1 0.5
Y
2678
7.44
1.252
16
2487
1.055__
17
1892
0.89
18
2677
0.91
191
15:50
0.5
y
1822
7.46
1.021
201
1322
1.523
21113:00
0.5
Y
1842
7.41.
0.82
221
1306
0.914
231
8:00
0.5
1 N
3169
7.5
0.944
241
3052
1.168
4.6
3.1
2.7
<1
3.4
251
2864
1.821
26
2598
2.224
27
7:30
0.5
N
1732
7.46
2.335
28
8:00
0.5
Y
2426
7.42
1.831
29
2055
1.359
30,
14:00
0.5
N
1925
7.39
1.15
-
311
1
1
k1816.133:::::::::::::::::
Average
1.118
4.6
3.1
2.7
#NUM!
3.4
Daily Maximum
3169
75
2.335
4.6
3.1
2.7
0
3.4
Daily Minimum
387
7.35
0.49
4.6
3.1
2.7-
0
3.4
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): _
Check Box if ORC Has Changed: El
Certified Laboratories (1)
Person(s) Collecting Samples
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dale Calkins Grade: 11 Phone: [phone]
ORC Certification Number: WW 991399
Pace Analytical (2): RF-CFIVFD
Operators NOV 1 2011
�--Jm-atfi-nn PmP.-Ing
(SIGNATUR F OPERATOR IN RESPONSIBLE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCUI
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

Facility Status:
Please
with the
complia
1. The
NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
I
dicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has k
)Ilowing permit requirements: (Note: if:a requirement does not apply to your facility
`box. )
iplication rate(s) did not exceed the pimit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A
4. All
5. The 1
spec
le vegetative cover was maintaine'I on the site(s) in accordance with the pe
r zones as specified in the permit were maintained during each application
i
board in the treatment and/or storage lagoon(s) was not less than the limit(
t in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"I certifyl, 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."
42_�/ 3� / Tim Bannister
(Signat ermittee)* ate (Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt., Inc.
(Permittee-Please print or type) (Position or Title)
704-283-2740 11 /30/2012
PO Box 4810 (Phone Number) (Permit Exp. Date)
Davidson, NC 28036
(Permittee Address)
" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (1112005)

ir NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITES)
ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
MONTH: October
E: Cove Key Town Homes on Lake Norman COUNTY:
Formulas:
ally Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre)]
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
ourly Loading (inches) = maximum inches applied over a one hour period for that day
P2MoM.th
nthly Loading (inches) = Sum of Daily Loadings (inches)
Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
A. rnna Waakly I nadinn (inches) = [Monthly Loadina (inches/month) / Number of days In the month (days/month)] x 7 (days/week)
Page of
YEAR: 2011
Iredell
OR
id irrigation Occur At This Facility:
Yes: I] No: ❑
Did Irrigation Occur On This Field:
Yes: I] No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: (]
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
code ,
Temper-ature
at
application
Preclplta-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading_Loading
Maximum
Hourly
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
1500
60
0.02
0.02
2
1500
60
0.02
0.02
3
C
64
15
1500
60
0.02
0.02
a
1600
64
0.02
0.02
5
C
66
15
1600
64
0.02
0.02
6
1500
60
0.02
0.02
7
C
61
15
1600
64
0.02
0.02
8
1300
52
0.02
0.02
9
1500
60
0.02
0.02
10
1600
64
0.02
0.02
11
R
68
0.5
15
0
0
0.00
#DIV/O!
12
0
1 0
0.00
#DIV/O!
13
PC
58
15
1500
60
0.02
0.02
14
PC
66
15
1300
52
0.02
0.02
15
1500
60
0.02
0.02
16
1500
60
0.02
0.02
17
C
79
1 15
1500
60
0.02
0.02
18
C
52
15
1600
64
0.02
0.02
19
0
0
0.00
#DIV/O!
201
PC
55
0.75
15
1500
60
0.02
0.02
211
1500
60
0.02
0.02
22
1600
64
0.02
0.02
23
1500
60
0.02
0.02
24
C
72
15
1500
60
0.02
0.02
25
1500
60
0.02
0.02
26
1600
64
0.02
0.02
27
C
69
15
1500
60
0.02
0.02
28
CI
58
15
1300
52
0.02
0.02
29
1533
61.32
0.02
0.02
30
1533
61.32
0.02
0.02
31
C
48
15
1533
61.32
0.02
0.02
42199
0.50
0
0.00
12 Month Floating Total (inches)
: :: : ... : : :: : : :
::
5.97
Average Weekly Loading (inches)
: ::::::::::::::::::::
:::::::::::::::::::::
0.1138643
:::::::
.
0
t Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC)
ORC Certification Number: WW991399
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins
Check Box if ORC Has Changed: ❑
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements? L Y
If the facility is non -compliant, please explain in the space below the reason(s) the facility was -not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
(Signature o ermittee)* Date
Cove Key Association, Inc.
(Perm ittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
- 01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
.01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(131).
DENR FORM NDMR-1 (11/2005)

DISCHARGE WASTEWATER MONITORING REPORT Page of
" WQ0023580 MONTH: October YEAR: 2011
ove Ke Town Homes on Lake Norman COUNTY: Iredell
t•. Effluent: 0 Influent: ❑
ring Point: Effluent: 0 Influent: ❑ Surface Water (SW): ❑
SW Code/Name:
ent Flow For This Month Generated At This Facility: Yes: 0 No: ❑
:: ......
E
ator
rrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean*)
NO3
HRS
YIN
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
1
2287
0.84
2
3132
0.82
3
15:00
1
Y
3332
7.4
0.78
4
1
2196
0.71
x
5
16:00
0.5
Y
2942
7.44
0.74
6
7
7:30
0.5
N
818
2595
7.38
0.94
1.02
'
8
1686
1.39
L__T
,r:.a
szc$�.�i=�.•r
>,
a'i.irl'.IE'!`2
9
2638
1.61
10
2216
2.93
11
10:00
1
Y
2253
7.46
4.03
12
812
4.4
13
7:45
1
Y
741
7.45
5.02
14
7:30
2
Y
668
7.4
4.24
15
1799
2.72
16
1018
1.21
17
15:50
0.5
Y
1647
7.42
0.85
18
7:30
0.5
Y
1485
7.49
1.03
19
768
0.97
20
15:50
1.5
N
717
7.44
0.77
<1
0.4
<1
<1
5.3
211
1403
0.73
221
1411
0.74
23
1630
0.68
24
15:50
1
N
1495
7.4
0.71
25
1110
0.73
26
1735
0.64
11
27
8:00
0.5
Y
2002
7.36
0.67
28
8:00
1
Y
1005
7.39
1.38
rye
sing t1n
29
842
0.73
30
2304
0.57
31
8:00
1
Y
726
7.44
0.49
Average
1658.484
::::::::::::
1.455
#####
0.4
#####
#NUM!
5.3
Daily Maximum
3332
7.49
5.02
0
0.4
0
0
5.3
Daily Minimum
668
7.36
0.49
0
0.4
0
0
5.3
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC):
Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number:
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
u
WW 991399
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S) ;
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been com lia
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
IY
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
YO
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in
compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature of Permittee)" Dat
Cove Key Association, Inc.
(Permittee-Please print or type)
Box 4810
Davidson, NC 28036
(Permittee Address)
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

SCHARGE APPLICATION REPORT Page of
r SPRAY IRRIGATION SITES)
AFPLPCATIOrV FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
WQ0023580 MONTH: November YEAR: 2011
Cove Key Town Homes on Lake Norman COUNTY: Iredell
Formulas:
Fft.dy
ading (inches) =[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)]/ [Area Sprayed (acres) x 43,560 (square feel/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
ding (Inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
,varane Weekly Loadina (inches) = [Monthly Loadinq (Inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 0 No: ❑
Did Irrigation Occur On This Field:
Yes: 1_±1 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: 2
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
weather
code
Temper-ature
at
application
Precipita-
lion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
32
15
1500
60
0.02
0.02
2
1800
72
0.02
0.02
3
1800
72
0.02
0.02
4
R
52
0.25
15
0
0
0.00
#DIV/0!
5
1400
56
0.02
0.02
6
1600
64
0.02
0.02
7
C
32
15
1200
48
0.01
0.02
8
1400
56
0.02
0.02
9
1200
48
0.01
0.02
10
R
52
0.25
15
0
0
0.00
#DIV/0!
11
C
45
0
15
0
0
0.00
#DIV/0!
12
0
0
0.00
#DIV/0!
131
1
1800
72
0.02
0.02
141
C
1 47
15
1700
68
0.02
0.02
151
1
1700
68.
0.02
0.02
16
R
1 52
15
0
0
0.00
#DIV/0!
171
PC
1 52
1
15
0
0
0.00
#DIV/0!
181
1
1600
64
0.02
0.02
19
1800
72
0.02
0.02
20
0
21
PC
52
0.5
15
1800
72
0.02
0.02
22
PC
70
15
1800
72
0.02
0.02
23
PC
54
15
2200
88
0.03
0.02
24
C
72
15
1500
60
0.02
0.02
251
1
1500
60
0.02
0.02
26
1600
64
0.02
0.02
271
1
1500
60
0.02
0.02
28
PC
52
15
0
0
0.00
#DIV/0!
29
CI
58
0.5
15
0
0
0.00
#DIV/0!
309
0
9
1600
64
0.02
0.02
31
0
34000
0.41
0
0.00
12 Month Floating Total (inches)
::'"::*: " :.:::::
::::: : :::::
6.11
Average Weekly Loading (inches)
::::::::::::::::::::::::::::::::::::::::::
0.0947992
;:::::::::::::;::::::::::;::::::::::::::::
:::::::;::::::::
0
' Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, Si -sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: WW991399
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins
Check Box if ORC Has Changed: ❑
Phone: [phone]
LIA-4
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING
Facility Status:
Please answer the following question:
Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
BOD (16.7) and Ammonia (5.4) are slightly above the monthly average effluent limits. The treatment plant was starting to
become upset due to temperature changes. We improved the plant conditions by lowering the air in the aeration basin
and the plant improved. I reported the effluent limit infraction to Peggy Finley by email on December 19, 2011 within 12
hours of reviewing the report of laboratory analysis.
"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."
i z 24/ Tim Bannister
(Signa ermittee)* Date (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Perm ittee-Please print,or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(1)).
DENR FORM NDMR-1 (11/2005)

ASTEWATER MONITORING REPORT Page of M
F(,�O023580 MONTH: November YEAR: 2011
ey Town Homes on Lake Norman COUNTY: Iredell
.-Effluent: FA Influent: ❑ .............. I ..... •.. •.... •... •.... •....... .
ng-Point: Effluent: El Influent: El surface Water (SW): El
uent Flow For This Month Generated At This Facility: Yes: No:
SW Code/Name:
D
-A
T
E
Operator
'Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
00076
00310
00610
00530
31616
620
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean*)
NO3
HRS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
1
7:15
0.5
JY
331
7.39
0.446
2
1800
0.44
3
2223
0.41
4
7:00
1
Y
1685
7.4
0.39
5
1334
0.36
6
887
0.31
7
8:00
0.5
N
870
7.44
0.34
fi -, i1
aI
8
1930
0.35
�!
!
9
1889
0.32
,-
1 o
11:30
1
Y
1756
7.42
0.36
!
i +�: ". 1.. gq
5j l f " i •':
11
15:50
0.5
Y
1872
7.46
0.33
12
2120
0.37
131
1066
0.38
14
7:30
1
Y
2002
7.4
0.35
15
2226
0.39
16
8:00
0.5
N
1980
7.38
1.21
17
15:50
2.5
Y
1877
7.46
0.48
18.
1055
0.64
19
1577
0.35
20
2011
0.34
21
7:15
0.5
Y
1922
7.48
0.43
22
15:50
1
Y
1866
0.57
23
16:00
0.5
Y
1934
0.6
24
15:50
1
N
1495
7.4
0.67
FO E
251
1110
0.76
ZrY
26
1876
1
'TuCF
10
27
2233
0.82
vU U
28
7:00
0.5
N
1677
7.39
1.18
29
12:00
1.5
Y
1889
1.05
16.7
5.4
4.1
<1
0.77
301
691
0.74
311
0.49
Average
1639.467
::::::::::::::::
0.544
16.71
5.4
4.1
#NUM!
0.77
Daily Maximum
2233
7.48
1.21
16.71
5.4
4.1
0
0.77
Daily Minimum
331
7.38
0.31
16.7
5.4
4.1
0
0.77
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC)
Check Box if ORC Has Changed
Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
J
Dale Calkins Grade: II Phone: [phone]
ORC Certification Number: WW 991399
Pace Analytical (2):
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)
low

NON -DISCHARGE APPLICATION RI
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been com
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
u
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
Tim Bannister
(Signature Pe ee)* D e (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Owner TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740 11 /30/2012
(Phone Number) (Permit Exp. Date)
" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(1)).
DENR FORM NDAR-1 (1112005)

HARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
MONTH: December
Cove Key Town Homes on Lake Norman COUNTY:
i
Formulas:
.lading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)]
/ = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
P,Alonthly
y Loading (inches) = maximum inches applied over a one hour period for that day
Loading (inches) = sum of Daily Loadings (inches)
.f Month Floating Total (inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (Inches)
�n...,.�..e Week!M, t oad;nn rinehac) = rMnnthly I_oadino (inches/month) / Number of days In the month (days/month)] x 7 (days/week)
OR
Page of
YEAR: 2011
Iredell
Did Irrigation Occur At This Facility:
Yes: No: ❑
Did Irrigation Occur On This Field:
Yes: El No: El
Did Irrigation Occur On This Field:
Yes: El No: No:
FIELD NUMBER:
1-16
FIELD NUMBER:
AREA SPRAYED (acres):]
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
DWEATHER
A
T
E
CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
code ,
Temper-ature
at
application
Preciplta-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irri ated
Daily
Loading
Maximum
Hourly
Loading
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
700
28
0.01
0.02
2
PC
50
15
1 800
32
0.01
0.02
3
1500
60
0.02
0.02
4
1000
40
0.01
0.02
5
PC
56
15
1500
60
0.02
0.02
6 1
1000
40
0.01
0.02
7
R
64
0.25
15
0
0
0.00
#DIV/0!
8
1700
68
0.02
0.02
9
C
51
15
1700
68
0.02
0.02
10
200
8
0.00
0.02
11
0
0
0.00
#DIV/0!
12
PC
44
15
0
0
0.00
#DIV/0!
13
C
32
15
1700
68
0.02
0.02
14
1700
68
0.02
0.02
15
PC
58
15
1700
68
0.02
0.02
16
PC
54
15
1700
68
0.02
0.02
17
1900
76
0.02
0.02
18
1900
76
0.02
0.02
19
PC
32
15
1900
76
0.02
0.02
20
PC
54
15
2000
80
0.02
0.02
21
1900
76
0.02
0.02
22
Cl
59
15
1900
76
0.02
0.02
23
1100
44
0.01
0.02
24
1100
44
0.01
0.02
25
200
8
0.00
0.02
26
200
8
0.00
0.02
27
R
43
0.5
15
0
0
0.00
#DIV/0!
28
PC
36
15
1600
64
0.02
0.02
29
C
2g
15
1600
64
0.02
0.02
30
PC
42
15
1000
40
0.01
0.02
311
400
16
0.00
0.02
35600
0.43
0
0.00
12 Month Floating Total (inches)
: ::::::::::::::::::::::::
5.92
Average Weekly Loading (inches)
::
0.0960584
:::;::::::::
:: :::::: ' ' :
:: ' ' :: ' :::
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, 5n-snow,
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: WW991399
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dalle Calkins Phone: [phone]
Check Box if ORC Has Changed: ❑
1
(SIGNA
__ E OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

4 '
NON DISCHARGE WASTEWATER MONITORING R
Facility Status:
Please answer the following question:
Com
1. Does all monitoring data and sampling frequencies meet permit requirements? L N
If the.facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with`1ts permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
The Amonia results are 15.2 (effluent limit is 4 mg/ 1) . We are continuing to monitor the plant on increased visits . We
have made adjustments to the flow into the plant. We lowered the flow to allow for more detention time and will recheck
amonia and nitrate two times in January . The ORC reported the Amonia level to Peggy Finley on January 11th.
"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."
(Signature o Permittee)* Dat
Cove Key Association, Inc.
(Permittee-Please print or type)
PO Box 4810
Davidson, NC 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt., Inc.
(Position or Title)
704-283-2740
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSSITSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11 /30/2012
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

WASTEWATER MONITORING REPORT �Ve-of
Q0023580 MONTH: December YEAR: 2011
Town Homes on Lake Norman COUNTY: Iredell
Effluent: 21 Influent: ❑ ........... ........................................... .................
Point: Effluent: 0 Influent: ❑ Surface Water (SW): ❑
SW Code/Name:
t Flow For This Month Generated At This Facility:
Yes: Ld No: ❑
....................................
50050
00400
00076
00310
00610
00530
31616
620
A
T
E
erator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System I
pH
Turbidity
BOD-5
20°C I
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean')
NO3
' S
JAN
3 0 2
pp
12
HRS
Y/N
GALLONS
UNITS
NTU
MG/L
MG/L
MG/L
/100ML
MG/L
1
230
0.24
z 115:001
Y
864
7.4
0.86
3
432
0.87
4
43
0.88
5
15:45
1.5
1 Y
965
7.37
2.68
6
2232
1.05
7
8:00
1
Y
1441
7.35
1.3
8
1195
0.81
9
12:00
1
N
302
7.4
1.1
10
29
0.83
11
Y
58
0.81
12
16:00
2
Y
1368
7.34
1.59
13
8:00
0.5
Y
3010
7.42
1.34
14
1123
0.67
15
8:00
0.75
Y
1382
7.36
0.87
16
8:00
2.5
Y
1944
7.4
0.66
17
2866
0.66
18
2246
0.71
19
8:00
1
Y
1742
7.38
1.22
20
15:50
1
2678
7.42
1.12
<1
15.2
<1
<1
<1
21
1987
0.66
22
8:00
1.5
Y
2506
7.4
0.96
23
24
3773
1123
1.08
0.97
25
43
0.8
26
403
0.78
/3
27
10:00
2.5
Y
1555
7.36
0.92
v i
28
7:00
1
Y
1680
7.39
0.78
at'ot, t
_1 C-3
1
Y
590
7.4
1.62
10
1
Y
1930
7.45
1.44
389
0.65
Average
1359
:::::::::::::
0.998
#####
15.2
#####
#NUM!
#####
Daily Maximum
3773
7.45
2.68
0
15.2
0
0
0
Daily Minimum
29
7.341
0.24
0
15.2
0
0
0
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed: ❑
Dale Calkins Grade:
ORC Certification Number:
Certified Laboratories (1): Pace Analytical (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
erators
Phone: [phone]
WW 991399
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)
flu
w:....j
knit

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page li of _Z_
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?
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?
F±1 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
Il Compliant ❑ Non -Compliant
R1 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes El No
Phone Number: 704-283-2740 Permit Exp.: 11 /30/12
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 �-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: January
Year: 2012
Field Name:
1
Field Name:
Field Name:
Field Name:
Cl OCCUR
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
s facility?
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?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
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in
1
0
2
0
3
C
33
15
4
1,750
70
0.02
0.02
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40
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700
28
0.01
0.01
5
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46
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1,800
72
0.02
0.02
6
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60
15
4
1,600
64
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1,900
76
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0
10
R
44
0.25
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0
11
0
12
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1,600
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0.02
0.02
13
C
33
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4
1,600
64
0.02
0.02
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30
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1,600
64
0.02
0.02
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1,600
64
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16
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29
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4
1,600
64
0.02
0.02
17
0
18
C
42
15
4
0
19
1,550
62
0.02
0.02
20
PC
40
15
4
1,600
64
0.02
0.02
21
1,600
64
0.02
0.02
22
0
23
R
39
0.5
15
4
0
24
C
60
0.25
15
4
0
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45
15
4
1,200
48
0.01
0.01
26
0
27
PC
56
15
4
1,100
44
0.01
0.01
28
1,100
44
0.01
0.01
29
1,200
48
0.01
0.01
30
C
15
4
1,500
60
0.02
0.02
31
0
Monthly Loading:jj28,4j00
0.34
0
0.00
0
0.00
0
0.00
12 Month Floating Total (iny
5.90

NON -DISCHARGE MONITORING REPORT (NDMR)
Page —Z, of Z__
Sampling Person(s)
Certified Laboratories
ppr
alkins Name: Pace Analytical
Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑Non Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704-283-2740
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-283-2740 Permit Expiration: 11/30/2012
VM
Date 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 MONITORING REPORT (NDMR) Page / of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: January
Year: 2012
low Measuring Point: ❑ influent ❑✓ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
-1-
50050
00310
31616
00610
00620
00400
00530
00076
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B
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
144
0.75
2
259
1
3
12:30
1
317
7.34
1.69
4
15:30
1
1,282
7.4
2.23
5
16:00
1
2,189
7.4
1
6
13;30
1
4,305
7.38
0.71
7
3,096
0.62
8
475
0.6
9
08:00
1
1,858
7.34
0.65
10
08:00
0.5
4,114
7.42
0.65
11
2,880
0.9
12
08:00
1.5
1,022
0.33
12.3
7.39
0.95
,' ; '`
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13
15:00
3.5
835
7.39
0.42
14
10:15
0.75
3,456
7.46
0.34
;
15
2,002
0.29
nnyn
16
08:00
0.75
2,736
7.4
0.23
ry
v LUIG
17
3,197
0.25
!
F
18
08:00
0.5
2,275
7.33
0.25
191
2,506
0.25
20
16:00
0.5
1,656
7.44
0.41
21
3,326
0.48
22
2,477
0.45
23
08:30
0.5
2,131
7.36
0.42
24
16:00
1.5
1,670
7.43
0.46
25
08:00
2.5
2,290
<1
<1
0.9
12.3
7.38
<1
0.28
26
893
0.27
27
07:00
0.75
2,650
7.38
0.52
28
3,782
0.33
2MZ
29
2,592
0.38
301
08:30
0.5
2,938
7.4
0.34tion
Pra
.esslog
t `
311
1
3,586
0.35
DW
Average:
2,224
0.62
12.30
0.60
Daily Maximum:
4,305
0.90
12.30
7.46
2.23
Daily Minimum:
144
0.33
12.30
7.33
0.23
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
.� .r✓r�.2

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
ates 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
a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑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 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 704-283-2740 Permit Exp.: 11 /30/12
42,
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 APPLICATION REPORT (NDAR-1) Page of
0 Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: February
Year: 2012
Field Name:
1
Field Name:
Field Name:
Field Name:
Ion occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
is facility?
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
r❑ YES El 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?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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131
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1,400
56
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18
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42
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29
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48
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4
1,500
60
0.02
0.02
30
0
31
0
61
Monthly Loading:
45,900
0.55
0
0.00
0
0.00
0
0.00
m
12 Month Floating Total (in):
5.96
V--"

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) II Certified Laboratories
Calkins 11 Name: Pace Analytical
pppl�: Brandon Long I 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: Dale Calkins
Permittee: The Point on Norman, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-283-2740
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 704-283-2740 Permit Expiration: 5/31 /2014
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) 2 Page of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: February
Year: 2012
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent '❑ Effluent ❑ Groundwater Lowering ❑ Surface water
e - ►
50050
00310
31616
00610
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00076
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1
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1
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7.36
0.4
2
3,096
0.48
3
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1
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2,765
0.61
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0.63
15
07:30
2
2,117
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0.57
16
2,822
0.56
17
07:15
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1,858
7.34
0.5
18
2,765
0.62
19
07:30
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2,952
7.38
0.63
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2,419
0.65
21
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1,440
0.56
26
1,944
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1,872
7.39
0.53
28
2,462
0.46
29
07:30
0.5
1,152
7.4
0.38
30
31
Average:
2,283
1.00
26.10
0.60
Daily Maximum:
3,384
1.00
26.10
7.44
0.75
Daily Minimum:
1,022
1.00
26.10
7.34
0.38
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
1 6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
I Weekly
Monthly
Continuous

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NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2- of Z`
Sampling Person(s)
ns
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 ❑ 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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-283-2740 Permit Expiration: 11/30/2012
J
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 2-
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: March Year: 2012
ow Measuring Point: ❑ influent 0 Effluent ElNo flow generated Parameter Monitoring Point: ❑ influent Effluent ❑ Groundwater Lowering ❑ surface Water
50050
00310
31616
00610
00620
00400
00530
00076
o
c
O
ar
E CD
v ~
a: 0
O O
3
u_
0
m
E
Ro
a o
U
m
o
E
Q
m
z
a
a
v m
ofli v°>
N
>
F-
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
2,290
0.9
2
15:50
0.5
2,074
7.4
0.83
3
1,296
1
0.59
4
2,189
0.48
5
07:00
0.5
2,462
7.36
1.03
r
6
1,814
1.18_--
7
07:30
1
936
7.4
1.37
8
1,670
1.05
+
9
08:00
0.5
1,987
7.49
0.85
L
10
2,894
0.72
J'
_
12
16:50
0.5
1,699
7.43
0.82
13
1,930
0.93
14
07:00
0.5
1,555
7.38
0.93
15
1,210
0.85
161
08:00
0.5
2,390
7.42
0.73
171
2,117
0.6
18
1,512
0.66
19
08:00
0.5
2,491
7.34
0.56
20
1,901
0.47
21
1,829
0.43
z
22
08:00
0.5
2,491
7.39
0.42
J
23
11:30
0.5
3,240
7.4
0.44
; Uri
24
3,254
0.56
Inform
lU
25
4,838
0.58
26
15:50
0.5
2,577
7.34
0.61
27
15:45
1
2,822
7.41
0.81
28
4,147
0.92
29
2,779
0.66
30
16:00
1
3,168
7.35
0.58
31
3,700
0.69
Average:
2,356
0.74
Daily Maximum:
4.838
7.49
1.37
Daily Minimum:
936
7.34
0.42
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

NON�ISCH�A�t _ MONITORING. REPORT (NDMR) Page of
z� / -2- Iler-Vc
IRCod(e
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: March Year:
Flow Measuring Point: ❑ influent ❑✓ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surfac
0
50050
00310
31616
00610
00620
00400
00530
00076
O
2
O F
O
C
d
~
U
O
C
LL
m
E
42
li p
V
20
C
Q
,mod,
Z
C
_ V W
CL 0
H N
Z,
3
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
2,290
0.9
2
15:50
0.5
2,074
7.4
0.83
3
1,296
0.59
4
2,189
0.48
5
07:00
0.5
2,462
7.36
1.03
6
1,814
1.18
7
07:30
1
936
7.4
1.37
8
1,670
1.05
9
08:00
0.5
1,987
7.49
0.85
10
2,894
0.72
11
1,771
0.71
121
16:50
0.5
1,699
7.43
0.82
131
1
1,930
0.93
141
07:00
1 0.5
1,555
7.38 -
0.93
15
1,210
0.85
16
08:00
0.5
2,390
7.42
0.73
17
2,117
0.6
18
1,512
0.66
19
08:00
0.5
2,491
7.34
0.56
20
1,901
0.47
21
1,829
0.43
22
08:00
0.5
2,491
7.39
0.42
23
11:30
0.5
3,240
7.4
0.44
24
3,254
0.56
251
4,838
0.58
261
15:50
1 0.5
2,577
7.34
0.61
27
15:45
1
2,822
2.1
<1
1.2
1.2
7.41
<1
0.81
28
4,147
0.92
29
2,779
0.66
30
16:00
1
3,168
7.35
0.58
31
3,700
0.69
Average:
2,356
2.10
1.20
1.20
0.74
Daily Maximum:
4,838
2.10
1.20
1.20
7.49
1.37
Daily Minimum:
936
2.10
1.20
1.20
7.34
0.42
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
e Wab

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?
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?
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDARA? ❑ Yes F±1 No
Phone Number: 704-283-2740 Permit Exp.: 11/30/12
�R
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) n Pa l of 2
I-/4Y'IrP r�-crlt
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: March
Year: 2012
Field'Name:
1
Field Name:
Field Name:
Field Name:
occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
s facility?
Cover Crop:mulch
Cover Crop:
P�
Cover Crop:
P�
Cover Crop:
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?
0 YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YEs ❑ No
Field Irrigated?
❑ YES ❑ NO
�+
o
L
N
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N
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in
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ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,750
70
0.02
0.02
2
CL
50
15
4
1,750
70
0.02
0.02
3
PC
1,600
64
0.02
0.02
4
1,600
64
0,02
0.02
5
PC
38
15
4
1,600 -
64
0.02
0.02
6
PC
2,200
88
0.03
0.02
7
PC
44
15
4
2,100
84
0.03
0.02
8
PC
2,200
88
0.03
0,02
9
PC
52
0.5
15
4
0
0
0.00
0.00
10
C
2,100
84
0.03
0.02
11
2,000
80
0.02
0.02
121
C
62
1
15
4
2,000
80
0.02
0A2
13
C
1,500
60
0.02
0.02
14
PC
45
15
4
1,600
64
0.02
0.02 `
15
C
1,000
40
0.01
0.01
16
PC
46
15
4
1,000
40
0.01
0.01
17
PC
1,600
64
0.02
0.02
18
1,600
64
0.02
0.02
19
CL
48
15
4
1,700
68
0.02
0.02
20
1,600
64
0.02
0.02
21
PC
1,600
64
0.02
0.02
22
CL
59
0.25
15
4
0
ro
0.00
0.00
23
C
72
15
4
1,600
64
0.02
0.02
24
C
1,900
76
0.02
0.02
25
1,800
72
2
26
C
73
15
4
1,700
68
2
27
C
72
15
4
1,700
68
2
28
1,700
68
2
29
CL
1,700
68
230
15.92
JL
C
85154
1,700
68
231
1,700
68
2
ading:
49,600
9
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

NON -DISCHARGE MONITORING REPORT (NDMR) P e J_ of Z
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: March Year: 2012
ow Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent❑ Effluent ❑ Groundwater Lowering ❑ surface water
50050
00310
31616
00610
00620
00400
00530
00076
p
c
O
m m
aE °=
O �- 1.73
O
o
5-
in
po
m
€
�¢
LL U
,�
c
Q
2
Z
_
a
'o
d
c o
F- N (/1
24-hr
hrs
GPD
mg/L
X100 mL
mg/L
mg/L
su
mg/L
NTU
1
2,290
0.9
2
15:50
0.5
2,074
7.4
0.83
3
1,296
0.59
4
2.189
0.48
r
1 n v 9
��•,.
!
5
07:00
0.5
2,462
7.36
1.03
'r' `
LVIL
6
1,814
1.18
7
07:30
1
936
7.4
1.37
8
1,670
1.05
9
08:00
0.5
1,987
7.49
0.85
10
2,894
0.72
11
1,7.71
0.71
12
16:50
0.5
1,699
7.43
0.82
13
1,930
0.93
14
07:00
0.5
1,555
7.38
0.93
15
1,210
0.85
16
08:00
0.5
2,390
7.42
0.73
17
2,117
0.6
18
1,512
0.66
19
08:00
0.5
2,491
7.34
0.56
201
1,901
0.47
211
1,829
0.43
221
08:00
0.5
2,491
7.39
0.42
'
231
11:30
0.5
3,240
7.4
0.44
24
3,254
0.56
25
4,838
0.58
r rg�S
9
26
15:50
0.5
-2577
7.34
0.61
n eon
27
15:45
1
2,822
2.1
<1
1.2
1.2
7.41
<1
0.81
281
4,147
0.92
29
2,779
0.66
30
16:00
1
3,168
7.35
0.58
311
3,700
0.69
Average:
2,356
2.10
1.20
1.20
0.74
Daily Maximum:
4,838
2.10
1.20
1.20
7.49
1.37
Daily Minimum:
936
2.10
1.20
1.20
7.34
0.42
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)
he limits in Attachment B of your permit?
i prevent effluent ponding in or runoff from the sites?
iaintained on all sites as specified in your permit?
Page Z of 2—
❑' Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
,�rmit 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? 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes [A No
Phone Number: 704-283-2740 Permit Exp.: 11 /30/12
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 _Z_ of 7-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: April
Year: 2012
OCCu r
facility?
❑' 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:
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 F1 No
Field Irrigated?
❑ YES � No
Field Irrigated?
El YES ❑' NO
❑
D
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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
1,550
62
0.02
0.02
2
CL
0
0
0.00
0.00
3
C
75
0.25
15
4
1,550
62
0.02
0.02
4
C
75
15
4
600
24
0.01
0.01
5
PC
1,600
64
0.02
0.02
6
PC
46
0.5
15
4
0
0
0.00
0.00
7
PC
44
15
4
1,466
58.64
0.02
0.02
8
PC
1,466
58.64
0.02
0.02
9
C
80
15
4
1,466
58.64
0.02
0.02
10
C
1,400
56
0.02
0.02
11
C
65
15
4
1,400
56
0.02
0.02
12
C
1,550
62
0.02
0.02 _
13
C
65
15
4
1,550
62
0.02
0.02
14
PC
1,533
61.32
0.02
0.02
15
C
1,533
61.32
0.02
0.02
16
C
68
15
4
1,533
61.32
0.02
0.02
17
PC
1,733
69.32
0.02
0.02
18
1,733
69.32
0.02
0.02
19
CL
77
15
4
1,733
69.32
0.02
0.02
20
C
78
15
4
1,950
78
0.02
0.02
21
PC
1,733
69.32
0.02
0.02 -
22
CL
1,733
69.32
0.02
0.02
23
C
1,733
69.32
0.02
0.02
24
C
46
15
4
1,733
69.32
0.02
0.02
25
R
51
0.25
15
4
0
0
0.00
0.00
26
R
61
0.25
15
4
0
0
0.00
0.00
27
C
1,600
64
0.02
0.02
28
1,600
64
0.02
0.02
29
CL
1,700
68
0.02
0.02
30
C
80
15
4
1,700
1 68
0.02
0.02
31
0111
Monthly Loading:
40,878
0.49
4=1
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.83

NON -DISCHARGE MONITORING REPORT (NDMR)
Page •Z of 2--
Sampling Person(s)
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes R1 No
Phone Number: 704-283-2740 Permit Expiration: 11/30/2012
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) , nn (, J Page / of Z
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: April
Year: 2012
w Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface water
50050
00310
31616
00610
00620
00400
00530
00076
0
d
E
L)
O
c
OE �
O
LL
p
O
E
R o
=
_
om
a
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a
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Qo
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CO)
a
ay
24-hr
hrs
GPD
mg/L
N100 mL
mg/L
mg/L -
su
mg/L
NTU
1
2,945
0.879
2
2,746
0.954
3
08:00
0.5
2,832
7.4
1.12
4
08:00
0.5
2,356
7.33
1.01
Y 1
}t?13
5
2,145
0.873
61
07:30
0.5
2,266
7.38
0.651
1
7
1,455
0.623
8
1,578
0.612
9
16:30
0.5
1,469
7.41
0.515
10
1,350
0.548
11
13:00
0.5
1,423
7.4
0.555
12
1,699
0.513
13
15:30
0.5
1,930
7.5
0.468
14
1,566
0.489
15
1,623
0.523
16
08:00
0.5
1,589
7.44
0.51
17
1,877 .
0.534
18
1,867
0.566
19
16:00
0.5
2,033
7.36
0.54
20
15:30
1
1,901
7.36
0.514
21
1',829
0.438
22
1,768
0.423
23
0.5
1,798
0.44
24
07:30
1.5
1,876
2.2
<1
0.64
2.1
7.44
<1
0.443
25
08:00
1
2,877
7.38
0.396
26
11:30
1
2,155
7.34
0.523
p
27
2,894
0.534
28
2,476
0.522
us
i
29
2,677
0.518
30
11:30
0.5
2,547
7.39
0.514
WOW
Average:
2,052
2.20
0.64
2.10
0.59
Daily Maximum:
2,945
2.20
0.64
2.10
7.50
1.12
Daily Minimum:
1,350
2.20
0.64
2.10
7.33
0.40
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
OTAI
ti._ cruet

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
s exceed the limits ill Ati achment B of your permit? ❑✓ Compliant ❑ Non -Compliant
measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant
itable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Pereall setbacks listed in your permit maintained for every application to each permitted site? 0 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 704-283-2740 Permit Exp.: 11 /30/12
( ` L/7---
Z
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
Facility Name: Cowe Kerr Townhomes on Lake Norman
County: Iredell
Month: May
Year: 2012
Field Name:
1
Field Name:
Field Name:
Field Name:
occur
aCl Ity?
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 El NO
Field Irrigated?
El YES 0 No
Field Irrigated?
❑ YES El NO
Field Irrigated?
El YES ❑� NO
m
U
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C
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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
1,800
72
0.02
0.02
2
C
90
15
4
1,800
72
0.02
0.02
3
C
1,700
68
0.02
0.02
4
C
61
15
4
1,800
72
0.02
0.02
5
PC
1,700
68
0.02
0.02
6
PC
1,700
68
0.02
0.02
7
CL
66
15
4
1,700
68
0.02
0.02
8
PC
1,950
78
0.02
0.02
9
PC
65
0.5
15
4
1
0
10
C
1,900
76
0.02
0.02
11
C
69
15
4
2,500
100
0.03
0.02
12
C
2,400
96
0.03
0.02
13
C
2,500
100
0.03
0.02
14
R
67
15
4
0
15
CL
64
1
15
4
1,500
60
0.02
0.02
16
C
68
15
4
0
17
PC
80
0.5
15
4
0
18
1,666
66.64
0.02
0.02
19
CL
1,666
66.64
0.02
0.02
20
C
1,666
66.64
0.02
0.02
21
PC
62
15
4
1,666
66.64
0.02
0.02
22
C
74
15
4
600
24
0.01
0.01
23
C
1,555
62.2
0.02
0.02
24
C
1,545
61.8
0.02
0.02
25
C
80
15
4
1,600
64
0.02
0.02
26
R
0
0
0.00
0.00
27
C
2,300
92
0.03
0.02
28
2,300
92
0.03
0.02
29
C
68
15
4
2,350
94
0.03
0.02
30
C
2,300
92
0.03
0.02
31
C
87
15
4
2,350
94
0.03
0.02
Monthly Loading:
48,514
0.58
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5•89

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) ' 11 Certified Laboratories
Name: Pace Analytical
randon Long 11 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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: 704-283-2740 Permit Expiration: 11/30/2012
Lg& &
Signature ate
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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page
PFI Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: May
Year: 2012
w Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
50051
00310
31616
00610
00620
00400
00530
00076
p
¢` E
O
c
O
m
E w
O
3
o
LL
,n
p
m
E
m w
LL O
U
a
E
E
Q
.m
.`�.
Z
o
v m
o m .o
im0
(
0
c
7
~
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
3,038
0.44
2
00:00
1
2,923
7.41
0.52
3
3,643
0.57
4
08:00
0.5
3,902
7.36
0.66
5
3,038
0.81
6
3,058
1.68
7
08:00
0.75
2,102
7.4
1.69
8
3,643
1.04
9
08:00
0.5
3,610
7.38
1.04
10
1,510
0.94
11
15:15
0.5
2,765
7.4
0.88
12
4,104
0.87
13
4,100
0.81
14
08:00
0.5
4,320
7.33
1.11
15
08:00
0.5
3,610
7.36
1.31
16
5,400
1.46
17
15:50
1.5
3,384
<1
<1
2.5
<1
7.36
<1
1.1
18
3,629
0.52
19
2,318
0.39
20
1,008
0.46
dVED
21
08:00
2.5
.878
7.32
0.59
�
ITY
22
08:00
1
4,234
7.33
0.72
jUL
23
3,542
0.91
24
3,110
1.66
_ .•, ,
25
16:00
0.5
3,197
7.38
0.76
R
SVILLE R
G r
26
1
2,664
0.62
27
2,592
4.49
28
3,024
5.7
29
07:45
1
2,866
7.42
3.33
30
3,628
3.34
31
08:00
0.5
2,966
7.4
3.29
Average:
3,155
2.50
1.41
Daily Maximum:
5,400
2.50
7.42
5.70
Daily Minimum:
878
2.50
7.32
0.39
rocessl
Un
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
I Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _L_ of Z
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: June
Year: 2012
jr
faClflty?
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:
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?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
o
U
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7
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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
67
15
3
.1,350
54
0.02
0.02
2
CL
1,450
58
0.02
0.02
3
PC
1,400
56
0.02
0.02
4
C
64
15
3
1,500
60
0.02
0.02
5
PC
1,300
52
0.02'
0.02
6
CL
59
1.5
15
3
1,400
56
.0.02
0.02
7
PC
1,500
60
0.02
0.02
8
C
85
15
3
1,450
58
0.02
0.02
9
PC
1,300
52
0.02•
0.02
10
C
1,400
1. 56
0.02
0.02
11
CL
73
15
3
1,200
48
0,01
0.01
12
CL
72
0.5
15
3
2,000
80_
0.02
0.02
13
C
1,500
60.
0.02
0.02
14
C
82
15
3
1,600
64
0.02
0.02
15
C
1,500
60
0.02
0.02
16
PC
2,100
84
0.03
0.02
17
PC
2,200
88
0.03
0.02
18
C
63
15
3
1,500
60
0.02
0.02
19
CL
48
1,600
64-
0.02
0.02
20
1,600
64
0.02
0.02
21
C
82
15
3
1,500
60
0.02
0.02
22
CL
59
0.25
15
4
1,600
64
0.02
0.02
23
C
1,500
60
0.02
0,02
24
C
1,900
76
0.02
0.02'
25
C
80
15
3
1,800
72
0.02
0.02
26
C
66
15
3
2,000
80
0.02
0.02
27
C
72
15
3
2,200
88
0.03
0.02
28
2,000
8o
0.02
0.02
29
C
98
15
3
2,100
84
0.03
0.02
30
C
2,300
92
0.03
0.02
31
0
Monthly Loading:
49,750
0.59
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
6.00

NON -DISCHARGE MONITORING REPORT (NDMR) D Page of
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: June Year: 2012
w Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
c
O
d
a` E
O O
50050
00310
31616
00610
00620
00400
06530
00076
O
m
E
E
°
u.�
m
E
E
Q
z
CL
�
m
o CL 'o
�-f�
°
.
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
r,
1
1
07:00
0.5
1,548
7.34
2.24
2
1,134
4.45
3
4
08:00
0.5
1,278
11098
7.34
5.53
8.12
HUv
5
1156
4.46
6
06:45
1
1,256
7.4
2.166
7
2,034
1.54
8
15:00
1.5
2,192
7.39
1.369
9
2,396
1.445
10
2,256
1.655
11
07:00
0.5
2,310
1.733
12
08:00
1
2655
7.34
0.8
13
1,930
0.93
14
13:00
1
1,260
<1
400
<1
23
7.38
<1
1.634
15
1,187
0.85
16
1,055
0.73
17
1,156
1.224
18
14:15
1
1,288
7.44
1.366
19
1,344
1.278
4n
20
07:00
0.5
1,433
7.4
1.445
CX
21
08:30
0.5
1,829
7.38
2.02
22
1;766
2.237
0c
23
1,588
3.447
al
24
1,867
3.55
V\
25
07:30
1.5
1,945
7.48
3.756
26
08:00
1.5
2,456
7.42
1.022
27
00:00
1.5
2,822
7.44
1.989
28
1,845
0.92
29
12:30
1
1,956
7.39
0.66
30
131
1,566
0.58
Average:
.'1,720
400.00
23.00
2.17
Daily Maximum:
2,822
400.00
23.00
7.48
8.12
Daily Minimum:
1,055
400.00
23.00
7.34
0.58
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
1 6-9
10
10
Sample Frequency:
Continuous
Monthly
I Monthly
Monthly
Monthly
I Weekly
Monthly
Continuous

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?
R1 Compliant
❑ Non -Compliant
2 Compliant
❑ Nan-Compllant
R1 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 El No
Phone Number: 704-324-4145 Permit Exp.: 11 /30/12
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 end 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, hue, accurate, and complete. I am aware that there are significant
penalties for submitting false Information, including the possibility of tines 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 -t- of .
8Q Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: July Year: 2012
Field Name: Field Name:
tion occur
=r At`cr�_ T138 - Area (acres):==Aiea= ac'reeZ_ =u- === Area (acres):
this facility?
--- �=_::.Ca =_-irk?-�` � =_r•=� ^-:_"= Cover Crop:
Hourly Rate in):Hourly ® n Rat(I):
❑� YES El No {
nrivakt(Tii=
=_
Annual Rate (in):
_7CiYijyell(3n=-=
Annual Rate (in):
Weather
Freeboard
.�ellIt
- -
� gyp= =
-
Field Irrigated?
❑Yes ❑ No
IiTi eted? _j_
—
Field Irrigated?
El YES ❑ No
U
`
vJE
LD
°
a
i3
n_-F
8f
L�
•�
Y d
o
a, a
m y
E °'
-' °
a
v
®a'
I- rn
rn
?+ c
0 m
o
J
E rn
° K
E
° 16
'� = o
Jam
d
E
o a
Q
d 2
P •
a ,C
❑
o�aN
J
E rn
>,
E L
x o
_ _ _ iD= _
[-
Cl=f _
_
-.`-=5>___!
:.===
- _ `
_.= � -
= o
-=
= =
_ __
=
L
=-w= mossy=
-_=: _ -
=_E = = -=a`-- i.�e=:
__ .=-._°aE'0m
0_ - __ _ - tel:. --
-o�
-' oT:
:g<
_ �
- p
-=
in
ft
ft;gat
==ttt�i =
==lt
=�iT
gal
min
in
Ina
-In=
min•_=_
gal
min
in
in
2
C
98
0.5
15
3
- --=
_ - -
3
PC
4
C
70
15
3=-
5
PC6-
6
C
84
15
3
7
PC
9
C
82
15
3
10
PC
72
1
15
1 3
11
PC
81
0.25
15
3
12
CL--
13
PC
89
15
3vbY
Is
C
16
PC
72
15
3
-
17
PC
Emus
:_ =
- ----_ ---_
_-=
18
C
63
- -
_- :uz=Ef=-
19
C
93
15
3
= 633w
3 =
- MM
20
C
93
15
3-
--- --
--
- ---
231
PC
94
15
3_-
24
C-
25
R
76
15
3-
----
SEEM
--- -
27
C
80
0.26
15
3
-
28-
291
C-
30
C
76
15
3_-
-
31
Monthly Loading:J_
0
0.00
_ - =
0
0.00
12 Month Floating Total (In):
_
� -

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page '�g of
Sampling Person(s)
Name: Dale Calkins
Name: Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant 0 Non-compltant
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 coliform lab results were 17 per 100ml, the monthly average limit Is 14. The ORC cleaned the walls and washed out the UV disinfection basin before August samples are taken.
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number. 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Perm'tttee Certification
Permiittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 11 /30/2012
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
sutmtitled. 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 submltbng 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-Lof
Facility Name: Cove Key Townhomes on Lake Norman county: Iredell Month: July Year: 2012
Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface Water
00310
'15 ffi=
00610
138_ =-
00400
_ OifI 0= 00076
.Z
O
— =Lo
E
24-hr
hrs
= _R
mg/L
WI1li3n
mglL
_ g7
su
l NTU
-
- -
3.128
-- -
ON
--
_
21
16:45
0.5
1054
= ---
--- - =
7.36
-= 2.854
---
4
07:30
0.5
2.717_
5=_
.-_-
- - --
- .887
2
6
09:00
0.5
f=�M=-
7.34
- - 3.215-
7
ff
3.447
81
3.112
9
08:00
1=
9
- =?
c=
7.42-
10
07:30
1
_
- =
'-- =
7.38
_ v- 14.546
11
13:30
1
7.4
- = 8.59512
= -_
---
Em
_= 4.61313
08:00
0.5
- _ _
_-
-
7.46
= 2.914-
141
-----
3.445
-
-
15
=
- _ -=
- _ 3.674
161
08:00
1
= 8; ==
—
�-
7.44
4.145
_
--
17Z-
18Ii6-
--
--_-
-_ 2.866
--
- - --
-
19
16:00
1
�_
-
7.4
= -_ _ - 2.433
-
_-
20
15:30
2
= 39=
now
- -
7.4
- 2.024
21
1.438
=
--
22
- :ASV
IR�
-
1.034
-
- -- -
23
16:30
1.5
<1
<1
=_=
7.32
.-=, 0.703
24
-$:rt4=�
�--=
_ 0.556
25
07:30
0.5
=S? .^
�_
-
7.44
- � 0.447
26
- _ 58=
-
_
-
_ 0.778
-
-
-
27
08:00
1
;1
- --
-
7.4
__ 1.024
=
-=
28'-
-
-
-
1.233
29
9i=
= _
_
- 1.543
- -
30
08:00
1 0.5
- _ - 6
-
7.38
_ 1.573
-- -
- -
--
`-- --
= 1.455
--
-
Average:
-
3.58-
Daily Maximum:
-- °8
- 0t�=
7.46
- 22.15
-
Daily Minimum:
09
7.32
G 0.45--
--
---
Sampling Type:
.
Grab
=�-
Grab
-
- - L��
Grab
�� Recorder
-
----
—
-
Monthly Limit:
_=_- -
10
4
-
�-
-
-
Daily Limit:
=7=2OS
15
�?5_=
6
_
-
6-9
"�T3L = 10
Sample Frequency:
=�_nu
Monthly
_hijDtl _
Monthly
Weekly
g1�j 6[y= Continuous
--
—
—

NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page�of�
es 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? I] compliant ❑ Non -compliant
uitable vegetative cover maintained on all sites as specified in your permit? 1] compliant ❑ Non -compliant
Pere all setbacks listed in your permit maintained for every application to each permitted site? 0 compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/12
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,)-
PP-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: August
Year: 2012
Field Name:
1
Field,Name:
Field Name:
Field Name:
occur
acl l lty?
YES El No
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
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
j Field Irrigated?
F±1 YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
�.
f0
❑
°
°
V
y
L
w
A
E
E
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>Q
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R= p
J
m y
Em
°=
°•
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rn
H
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m
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=
rn
c
10 `o
❑°
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°c
E° o
.x ° l0
M 2 O
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
2,100
84
0.03
0.02
2
C
76
15
3
2,100
84
0.03
0.02
3
PC
77
15
3
2,100'
84
0.03
0.02
4
C
70
15
3
2,100
84
0.03
0.02
5
PC
1,800
72
0.02
0.02
6
C
1,800
72
0.02
0.02
7
R
80
0.25
15
3
0
8
PC
0
9
PC
72
0.5
1 15
3
800
32
0.01
0.01
10
CL
81
15
3
2,000
80
0.02
0.02
11
PC
2,400
96
0.03
0.02
12
CL
2,400
96
0.03
0.02
13
PC
2,400
96
0.03
0.02
14
C
84
15
3
2,400
96
0.03
0.02
15
C
1
2,150
86
0.03
0.02
16
PC
76
15
3
2,150
86
0.03
0.02
17
PC
73
15
3
1,900
76
0.02
0.02
18
PC
1,833
73.32
0.02
0.02
19
PC
1,833
73,32
0.02
0.02
20
C
78
0.75
15
3
1,834
73.36
0.02
0.02
211
C
2,650
106
0.03
0.02
22
PC
76
15
3
2,650
106
0.03
0.02
23
PC
2,400
96
0.03
0.02
24
C
82
15
3
2,400
96
0.03
0.02
25
R
2,533
101.32
0,03
0.02
26
C
2,533
101.32
0.03
0.02
27
C
68
15
3
2,533
1.01.32
0.03
0.02
28
2,400
96
0.03
0.02
29
C
92
15
3
2,400
96
0.03
0.02
30
C
80
15
3
2,300
92
0.0.3
0.02
311
C 1
84 1
1
15
3
2,300
92
0.03
0.02
Monthly
Loading:
63,199
0.76
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5_82
M6

NON -DISCHARGE MONITORING REPORT (NDMR)
Page i6;9- of
Sampling Person(s)
ns
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
❑ Compliant 0 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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-324-4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? - ❑ Yes R] No
Phone Number: 704-324-4145 Permit Expiration: 11 /30/2012
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
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: August Year: 2012
Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated f Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
5D050
00310
31616
00610
00620
00400
00530
00076
o
c
O
m E ;;
yr
O O
3
0
m
;Q o
u o
o
E
R
z
=
°
'='o
►- wton
o
5
24-hr
hrs
GPD
mg/L
X100 mL
mg/L
mg/L
su
mg/L
NTU
1
2,420
0.658
2
07:30
0.5
2,762
7.38
0.612
3
08:00
0.5
2,049
7.42
0.56
r- `r}
4
2,145
0.571
��
r I:_ LJ
'`',' f'',
W I
5
2,289
0.633
6
2,044
0.54
g !
7
12:00
0.5
2,120
7.4
0.525
1
UU
I-2UJ2!
=/�
8
2,198
1.66
h
9
08:00
0.5
1,977
7.4
2.99
10
11:30
0.5
2,441
1
7.32
0.431
11
2,689
0.488-
12
2,752
0.512
13
2,412
0.443
14
15:50
1
2,128
7.46
0.452
15
2,435
0.563
161
08:00
0.5
1 2,056
7.48
0.696
17
07:30
1
1,876
7.44
0.723
18
1,755
0.765
19
1,823
0.867
20
16;00
2
2,049
7.4
0.88
21
2,378
0.884
22
16:00
1
2,192
7.38
1.016
23
2,332
1.156
24
15:50
1
2,260
7.4
1.2
25
2,845
1.228
26
2,394
1.237
_
27
07:30
0.5
2,232
7.4
1.266
°k,"
28
2,130
1.233
29
15:00
0.5
2,049
7.4
1.42
30
12:00
1.5
1,865
<1
3
3.7
16.5
<1
1.573
f^
31
14:45
0.5
2,035
7.46
1.24
r,'
' ' 5-F
ing Unit
Average:
2,230
3.00
3.70
16.50
0.94
Daily Maximum:
2,845
3.00
3.70
16.50
7.48
2.99
Daily Minimum:
1,755
3.00
3.70
16.50
7.32
0.43
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 APPLICATION REPORT (NDAR-1) Page Z of 2—
es 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? Il 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? 0 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/12
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
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: September Year: 2012
!fa
Field Name:
1
Field Name:
Field Name:
Field Name:
occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
s lity?
❑ YES
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 ❑ No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES P3 NO
o
O
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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
1,600
64
0.02
0.02
2
C
1,600
64
0.02
0.02
3
C
1,700
68
0.02
0.02
4
PC
66
15
4
1,600
64
0.02
0.02
5
PC
70
15
4
1,700
68
0.02
0.02
6
PC
74
15
4
1,700
68
0.02
0.02
7
CL
75
15
4
1,400
56
0.02
0.02
8
PC
1,400
56
0.02
0.02
9
PC
1,400
56
0.02
0.02
10
C
80
15
4
1,400
56
0.02
0.02
11
C
70
15
4
1,950
78
0.02
0.02
12
C
2,250
90
0.03
0.02
13
C
1,900
76
0.02
0.02
14
C
84
15
4
1,900
76
0.02
0.02
15
CL
2,500
100
0.03
0.02
16
C
2,500
100
0.03
0.02
171
R
70
0.5
15
4
0
0
0.00
0.00
18
1
0
0
0.00
0.00
19
C
68
0.5
2,500
100
0.03
0.02
20
C
2,150
86
0,03
0.02
21
C
87
15
4
2,150
86
0.03
0.02
22
C
1,800
72
0.02
0.02
C
1,800
72
0.02
0.02
24
C
80
15
4
1,800
72
0.02
0.02
123
25
C
72
15
4
1,600
64
0.02
0.02
26
CL
1,700
68
0.02
0.02
27
C
1,600
64
0.02
0.02
28
C
70
15
4
1,700
68
0.02
0.02
29
C
21350
94
0.03
0.02
30
C
2,300
92
0.03
0.02
31
C
0
Monthly Loading:
51,950
0.62
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.89

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _,7', of
Sampling Person(s)
Certified Laboratories
alkins Name: Pace Analytical
P. Brandon Long 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
o +;nntc% rn4on Attnrh arlrlitinnal ChPP.tq if nP.CP.ssarv.
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes ❑� No
Signature r
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 Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 11 /30/2012
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 MONITORING REPORT (NDMR) Page L of u
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: September Year: 2012
low Measuring Point: ❑ influent ❑r Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnfluent❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
- 0
50050
00310
31616
00610
00620
00400
00530
00076
m
E
O
c
O
m
E
U�
p
3
Ln
O
m
E
®
a U
m
c
E
¢
z
CL
a
o _m
3(�a
W
pa
24-hr
hrs
GPD
mg/L
#/100ML
mg/L
mg/L
su
mg/L
NTU
=--
1
2,173'
1.289
jr
r-�
2
2,212
1.442
--
3
900
1.344
4
08:00
1.5
0
7.4
1.256
-
5
08:00
1
2,638
7.44
1.228
6
08:00
1
1,538
7.36
1.365
a
7
08:00
3
300
7.38
1.407
8
1,634
1.294
-
-- - -
9
1,866
1.035
10
16:00
1
2,043
7.36
0.933
11
08:00
0.5
1,768
7.38
0.879
12
2,239
0.734
13
2,112
0.655
14
16:00
0.5
1,947
7.36
0.518
15
2,340
0.655
16
2,158
0.715
171
07:00
0.5
2,068
7.42
0.712
181
1
2,247
0.769
19
16:00
0.5
2,354
7.48
0.839
20
2,190
0.597
21
15:00
0.5
2,267
7.34
0.515
22
1,903
0.41
23
2,048
0.366
241
16:00
1
2,030
7.32
0.447
251
16:50
1
1,463
5.5
<1
0.12
25.1
7.41
<1
0.534
g5iiti'
it'
26
1,878
0.547
{
rmatt°
BL)r
27
1,769
0.525
28
08:00
1
1,945
7.3
0.523
29
2,312
0.478
30
2,296
0.447
31
Average:
1,888
5.50
0.12
2.5.10
0.82
Daily Maximum:
2,638
5.50
0.12
25.10
7.48
1.44
Daily Minimum:
0
5.50
0.12
25.10
7.30
0.37
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 1�2_ of a'
rates exceed the limits in Attachment B of your permit? ❑r Compliant ❑Non Compliant
to measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant
Pa suitable vegetative cover maintained on all sites as specified in your permit? 121Compliant ❑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? ❑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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11 /30/13
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 J_ of
0 Facility Name: Cove Key Townhomes on Lake Norman
ion occur Field Name: 1 Field Name:
POYES
County: Iredell
Month: October
Year: 2012
Field Name:
Field Name:
s facility?
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?
Q YES ❑ No
Field Irrigated?
❑ YES No
Field Irrigated?
g
❑ YES ❑ NO
Field Irrigated?
❑YES 0 No
❑ca
m
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0)
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❑�
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=°o
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
59
0.5
15
4
0
2
PC
70
0.25
15
4
0
3
C
72
15
4
1,850
74
0.02
0.02
4
PC
1,850
74
0.02
0.02
5
C
80
15
4
1,400
56
0.02
0.02
6
PC
2,020
80.8
0.02
0.02
7
CL
2,000
80
0.02
0.02
8
PC
69
0.5
15
4
0
9
PC
1,950
78
0.02
0.02
10
C
79
15
4
1,800
72
0.02
0.02
111
C
41
15
4
1,400
56
0.02
0.02
121
C
41
15
4
2,100
84
0.03
0.02
13
C
2,233
89.32
0.03
0.02
14
C
2,233
89.32
0.03
0.02
15
CL
70
15
4
2,233
89.32
0.03
0.02
16
C
1,800
72
0.02
0.02
17
C
77
15
4
1,800
72
0.02
0.02
18
1,850
74
0.02
0.02
19
C
72
15
4
1,850
74
0.02
0.02
20
C
2,150
86
0.03
0.02
21
C
2,150
86
0.03
0.02
22
C
60
15
4
2,200
88
0.03
0.02
231
C
79
15
4
2,200
88
0.03
0.02
241
C
2,166
86.64
0.03
0.02
251
C
2,166
86.64
0.03
0.02
261
C
79
15
4
2,166
86.64
0.03
0.02
271
C
2,366
94.64
0.03
0.02
28
C
2,366
94.64
0.03
0.02
29
C
60
1
15
4
2,367
94.68
0.03
0.02
30
CL
56
15
4
1,600
64
0.02
0.02
31
C
I
1
0
Monthly
Loading:
54,266
0.65
0
0.00
0
.00
0.00i6
0
0.00
12 Month Floating Total (iny
5.89

NON -DISCHARGE MONITORING REPORT (NDMR) Page �_, of
Sampling Person(s) 11 Certified Laboratories
ns 11 Name: Pace Analytical
Brandon Long II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Il 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
I ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Signature
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: 11/30/2013
,17z
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 MONITORING REPORT (NDMR)
Page 4- of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: October
Year: 2012
Flow Measuring Point: ❑ influent ❑� Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
e
50050
00310
31616
00610
00620
00400
1 00530
00076
p
c
O
m
0� ��
O
u-
LO
m
E
u U
aE
Z
a
M
_ m
~N�
h
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
07:30
0.5
1,377
7.32
0.85
2
15:50
1
1,459
0.65
3
07:30
1
1,345
7.38
0.46
4
1,523
0.43
5
15:50
1
1,377
7.4
0.39
6
1,244
0.42
j.
_DEL
Ulf_
7
1,112
0.41
;�
u
8
08:00
0.5
1,204
7.48
0.43
�i
;; '
:.:" i '
�I
9
1,423
0.45
la
x=y.•;
Jr'V7l)t'u,1
<'
10
15:00
0.5
1,289
7.42
0.53-
11
07:45
0.5
2,376
7.39
0.64
12
08:00
1
2,187
7.45
0.71
13
2,476
0.75
14
2,371
0.78
15
10:00
1
2,245
7.4
0.8
16
1,577
0.87
17
15:50
2
1,463
7.42
1.01
18
1,765
1.13
19
16:00
1
1,943
7.48
1.22
20
2,190
1.15
21
15:00
0.5
2,267
7.34
1.1
22
2,155
0.96
23
16:00
1.5
2,377
7.44
0.91
24
2,134
<1
4
1.1
6
7.32
<1
0.76
25
2,045
7.41
0.534
26
16:00
0.5
1,879
7.43
0.547
27
1,769
0.51
28
1,945
0.53
29
16:00
0.5
1,890
7.42
0.54
30
08:00
0.5
1,874
7.36
0.53
31
1,988
0.56
Average:
1,815
4.00
1.10
6.00
0.70
Daily Maximum:
2,476
4.G0
1.10
6.00
7.48
1.22
Daily Minimum:
1,112
4.00
1.10
6.00
7.32
0.39
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
n F
Monthly Limit:
10
14
4
5
Daily Limit: 1
7,200
15
25
6
6-9
10
10
formatinn
Prnrct-91
Unit
Sample Frequency: 1
Continuous
Monthly
Monthly
Monthly
Monthly
weekly
Monthly
Continuous
/Ro

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
the limits in Attachment B of your permit?
o prevent effluent ponding in or runoff from the sites?
naintained 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 —of Z
0 Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/13
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
0 Facility Name: Cove Key Townhomes on Lake Norman
Field Name: 1 Field Name:
on occur
County: Iredell
Month: November
Year: 2012
Field Name:
Field Name:
IS facility?�
POYES
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?
0 YES ❑ No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES El No
Field Irrigated?
❑ YES e❑ NO
m
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
1,500
60
0.02
0.02
2
PC
66
15
4
1,500
60
0.02
0.02
3
C
1,525
61
0.02
0.02
4
PC
1,525
61
0.02
.0.02
5
C
1,525
61
0.02
0.02
6
PC
33
15
4
1,525
61
0.02
0.02
7
CL
1,450
58
0.02
0.02
8
C
68
15
4
1,450
58
0.02
0.02
9
C
40
15
4
1,100
44
0.01
0.01
10
C
1,800
72
0.02
0.02
ill
PC
1,400
56
0.02
0.02
12
PC
55
15
4
1,400
56
0.02
0.02
13
C
1,450
58
0.02
0.02
14
C
49
15
4
1,450
58
0.02
0.02
15
CL
1,650
66
0.02
0.02
16
PC
30
15
4
1,650
66
0.02
0.02
17
C
1,333
53.32
0.02
0.02
18
1,333
53.32
0.02
0.02
19
CL
49
15
4
1,333
53.32
0.02
0.02
20
C
48
15
4
1,000
40
0.01
0.01
21
C
40
15
4
600
24
0.01
0.01
22
C
2,160
86.4
0.03
0.02
23
C
2,160
86.4
0.03
0.02
24
C
2,160
86.4
0.03
0.02
25
C
2,160
86.4
0.03
0.02
26
C
60
15
4
2,160
86.4
0.03
0.02
27
C
1,600
64
0.02
0.02
28
C
34
15
4
1,600
64
0.02
0.02
29
C
2,050
82
0.02
F 0.02
30
C
38
15
4
2,050
82
0.02
0.02
31
C
I0
Monthly
Loading:
47,599
0.57
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
6.03

NON -DISCHARGE MONITORING REPORT (NDMR)
Page � of
Sampling Person(s)
Certified Laboratories
e Calkins Name: Pace Analytical
Pe Brandon Long 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 11 Permittee Certification
ORC: Dale Calkins Permittee: Cove Key Association, Inc.
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-324-4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704-324-4145 Permit Expiration: 11/30/2013
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)�Ikw Page/ -of":?
i
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: November
Year: 2012
Flow Measuring Point: ❑ influent❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent M Effluent ❑ Groundwater Lowering ❑ Surface water
e
50050
00310
31616
00610
00620
00400
00530
00076
c
O
� (D m
O 0�
O
3
LO
m
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U.
c
Q
y
Z
a U'
L`NN
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
; _1'
_ .I-L''•
--
1
1,583
0.41
1-'
,x :
_', d
2
15:50
1
1,566
7.4
0.4
-
-
3
1,649
0.43
4
1,455
0.42I
A N1
5
1,684
0.39
6
08:00
1
1,564
7.44
0.42
7
1,612
0.44
8
16:00
0.5
1,463
7.36
0.46
V
9
08:00
1
1,322
7.46
0.42
10
1,866
0.4
11
1,798
0.38
12
08:00
1
1,645
7.44
0.37
13
1 2,032
0.36
14
15:50
1.5
2,132
<1
<1
0.89
22.6
7.32
<1
0.4
15
1,112
0.42
16
06:45
0.5
1,036
7.4
0.44
17
1,876
0.43
18
1,788
0.46
19
15:00
1
1,675
7.4
0.48
20
15:50
0.5
1,233
7.36
0.77
21
08:00
1
810
7.46
0.79
22
2,877
0.82
23
2,945
0.91
24
2,656
0.66
25
2,489
0.56
26
16:00
0.5
2,012
7.4
0.52
27
2,453
0.49
28
08:00
1
2,633
7.38
0.47
29
1,677
0.46
30
08:00
0.5
1,432
7.36
0.48
31
Average:
1,803
0.89
22.60
0.50
JAN
Daily Maximum:
2,945
0.89
22.60
7.46
0.91
Daily Minimum:
810
0.89
22.60
7.32
0.36
vWMation
Process
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 APPLICATION REPORT (NDAR-1)
Page
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?
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?
I] Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
I1 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11 /30/13
--��
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
0 Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: December
Year: 2012
Field Name:
1
Field Name:
Field Name:
Field Name:
OIi OCCur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
is facility? ity?
Cover Crop:mulch
Cover Crop:
P�
Cover Crop:
P�
Cover Crop:
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?
YES ❑ NO
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑Yes 0 NO
Field Irrigated?
❑ YES❑ NO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
1,500
60
0.02
0.02
2
PC
1,500
60
0.02
0.02
3
CL
39
15
4
1,500
60
0.02
0.02
4
CL
42
15
4
1,650
66
0.02
0.02
5
C
1,950
78
0.02
0.02
6
PC
1,950
78
0.02
0.02
7
R
47
0.25
15
4
0
0
0.00
0.60
8
PC
1,533
61.32
0.02
0.02
9
PC
1,533
61.32
0.02
0.02
10
CL
48
15
4
1,533
61.32-1
0.02
0A2
11
PC
42
15
4
1,500
60
0.02
0.02
12
C
1,800
72
0.02
0.02
13
PC
40
15
4
1,800
72
0.02
0.02
14
C
1,550
62
0.02
0.02
151
CL 1
1,550
62
0.02
0.02
16
C
1,550
62
0.02
0.02
17
CL
56
15
4
1,550
62
0.02
0.02
18
PC
50
15
4
1,500
60
0.02
0.02
19
C
32
15
4
1,900
76
0.02
0.02
20
C
1,850
74
0.02
0.02
21
PC
38
15
4
1,850
74
0.02
0.02
22
C
2,150
86
0.03
0.02
23
C
2,150
86
0.03
0.02
24
C
2,150
86
0.03
0.02
25
C
2,150
86
0.03
0.02
26
R
42
0.75
15
4
0
0
0.00
0.00
27
PC
41
15
4
1,800
72
0.02
0.02
28
C
56
15
4
1,825
73
0.02
0.02
29
C
1,825
73
0.02
0.02
30
CL
1,825
73
0.02
1 0.02
31
PC
15
4
1,825
73
0,02
0,02
Monthly
Loading:
50,749
0.61
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.84
MMMIMMMA

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Aoff
Sampling Person(s)
Certified Laboratories
Calkins Name: Pace Analytical
F.rBrandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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
I ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
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: 11/30/2013
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 MONITORING REPORT (NDMR) Page ( of JS
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: December
Year: 2012
Flow Measuring Point: ❑ influent ❑r Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑r Effluent ❑ Groundwater Lowering ❑ Surface water
-10
5DO50
00310
31616
00610
00620
00400
00530
00076
�,
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3
o
LL
Lo
O
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SO°
m_
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Z
a
a
o CD
��fn
a
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,585
0.556
2
1,745
0.53
3
07:30
1
1,667
7.4
0.549
4
07:15
0.5
1,433
7.36
0.576
5
1,832
0.663
r
Min
6
1,745
0.656
FC
-
1.IJ
-
7
07:30
41
1,822
7.42
0.598
i
g
8
1,398
0.589
-�
9
1,544
0.577
101
07:30
0.5
1,778
7.4
0.544
11
07:45
0.5
1,582
7.33
0.548
12
1,934
0.536
13
08:00
1
1,678
7.45
0.554
14
1,644
0.536
15
1,703
0.544
161
1,349
0.567
171
15:50
1.5
1,514
7.42
0.587
18
16:00
1
1,877
2
<1
0.54
36.9
7.44
<1
0.593
fir,
19
08:00
1
1,459
7.38
0.612
20
1,844
0.625
$r;
21
15:00
1.5
1,943
7.42
0.544
O
22
1,478
0.527
23
1,877
0.511
0,
24
2,133
0.498
ui
r`r, +�
25
2,487
0.485
26
08:00
1
2,270
7.32
0.483
27
07:30
0.5
1,874
7.38
0.474
28
16:00
1
1,930
7.43
0.465
29
1,739
0.472
30
1,441
0.487
31
07:30
0.5
1,834
7.4
0.493
Average:
1,746
2.00
0.54
36.90
0.55
Daily Maximum:
2,487
2.00
0.54
36.90
7.45
0.66
Daily Minimum:
1,349
2.00
0.54
36.90
7.32
0.47
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

PatesP NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
.
ppexceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant
Ppme 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? 0 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 El No
Phone Number: 704-324-4145 Permit Exp.: 11/30/13
Lex:&
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/ of 2-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: January
Year: 2013
Field Name:
1
Field Name:
Field Name:
Field Name:
Ion occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
is facility?
Cover Crop:
P'
mulch
Cover P'
Cover P'
CoverCro 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?
El YES ❑ No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑✓ NO
°
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m w.
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m
rn
=
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a
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7 }' =
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m= p
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= a
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=
T ._
R
0 o
J
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7 �` C
E 0 m
m= O
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
0
0
0.00
0.00
2
CL
46
0.25
15
4
1,750
70
0.02
0.02
3
CL
34
15
4
1,600
64
0.02
0.02
4
C
48
15
4
1,500
60
0.02
0.02
5
C
1,733
69.32 ,
0.02
0.02
6
PC
1,733
69.32
0.02
0.02
7
C
41
15
4
1,733
69.32
0.02
0.02
8
PC
2,100
84
0.03
0.02
9
PC
30
15
4
2,100
84
0.03
0.02
10
PC
42
15
4
1,950
78
0.02
0.02
11
PC
1,850
74
0.02
0.02
12
C
1,850
74
0.02
0.02
13
PC
1,800
72
0.02
0.02
14
R
0.25
15
4
0
0
0.00
0.00
15
R
0
0
0.00
0,00
16
R
0
0
0.00
0.00
17
R
42
0.5
15
4
0
0
0.00
0.00
18
PC
43
1.5
15
4
4,700
188
0.06
0.02
19
C
1,950
78
0.02
0.02
20
C
1,950
78
0.02
0.02
21
PC
1,950
78
0.02
0.02
22
C
27
15
4
1,950
78
0.02
0.02
23
C
28
15
4
2,100
84
0.03
0.02
24
C
1,850
74
0.02
0.02
25
CL
25
15
4
1,850
74
0.02
0.02
26
R
1,933
77.32
0.02
0.02
27
PC
1,933
77.32
0,02
0.02
28
PC
50
15
4
1,933
77.32
0.02
0.02
29
C
1,750
70
0.02
0.02
30
CL
32
15
4
1,750
70
0.02
0.02
311
PC
1,800
72
0.02
0.02
Monthly Loading:11
51,098
0.61
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.86

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of z
Sampling Person(s)
Calkins
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
I] 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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-324-4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes F1 No
Phone Number: 704-324-4145 Permit Expiration: 11/30/2013
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 2-
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: January
Year: 2013
Flow Measuring Point: ❑ influent ❑. Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnfluent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
e --►
50050
00310
31616
00610
00620
00400
00530
00076
o
c
L) ~�
O
O
°
m
LL a
E
a
Z
a
�' �N
N
N
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mglL
su
mglL
NTU
-
1
2,294
0.454
1•, j V7.
2
15:00
1
2,754
7.34
0.486
3
07:45
1
1.678
7.4
0.412
_
4
16:00
0.5
1,855
7.36
0.962
t;'iHt� _
"� LU IJ
5
2,290
0.895
6
2,154
943
7
15:00
0.5
1,989
7.39
1.044
8
2,241
0.877
--
9
07:30
1
2,018
7.46
0,546
10
07:30
1
2,116
7.36
0.743
11
2,278
0.667
12
1,819
0.742
13
2,060
0.633
p
Q'
14
15:45
0.5
2,435
7.45
0.894
;51
15
2,147
0.956
�' '.
16
2,658
1.048
�{ 6
171
08:00
0.5
2,877
7.41
1.02
18
14:00
2
2,566
7.42
0.641
LV
19
1,845
0.634
,
Lt-
20
1,942
0.734
° ''
3
21
2,041
0.689
22
08:00
0.5
1,765
7.41
0.797
231
08:00
1.5
1,862
<1
<1 I
<1
8.2
7.32
<1
1 0.821
241
1,734
0.856
25
08:00
0.5
2,190
7.32
0.895
26
1,766
0.655
27
1,692
0.619
28
16:00
1
1,823
7.38
0.593
29
1,670
0.671
30
08:00
0.5
1,836
7.41
0.68
311
1,904
0.732
Average:
2,074
8.20
Daily Maximum:
2,877
8.20
7.46
943.00
Daily Minimum:
1,670
8.20
7.32
0.41
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit: 1
10
14
4
5
Daily Limit: 1
7,200
15
25
6
6-9
10
10
Sample Frequency:1
Continuous I
Monthly
Monthly
Monthly
Monthly
weekly
Monthly
I Continuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) t Page of
Permit No.: WQ0023580 Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: January
PPI: 001 1 Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated I Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering
Year:
❑ Surface Wab
ParameterCode��
rr
�r.
ir.
r�•�r
�i
���
___---_
•
•
•
m
,: r
----®-
-------
Average:
2,074
ts.lu
I
u. io
Daily Maximum:
2,877
8.20
7.46
1.05
Daily Minimum:
1,670
8.20
7.32
0.41
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
I Monthly
Monthly
weekly
Monthly
Continuous

NOWDISCHARGE APPLICATION REPORT (NDAR-1)
limits in Attachment-B-of your permit?------_-
3revent effluent ponding in or runoff from the sites?
Page I-L of
0 Compliant ❑Non -Compliant
21 Compliant ❑ Non -Compliant
intained 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 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/13
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

NOWDISCHARGE APPLICATION REPORT (NDAR-1)
Page I- of
-Facility Name:_ Cove- Key Townhomes
on Lake Norman
-County:-____ Iredell
Month:
February
Year: 2013
Field Name:
1
Field Name:
Field Name:
Field Name:
ation occur
Pth9ilsfacility?
D YES ❑ NO
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):a
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):
Field Irrigated?
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
❑� YES ❑ N0
Field Irrigated?
❑YES No
Field Irrigated?
❑ YES NO
Field Irrigated?
El YES 0 NO
Weather
Freeboard
>,
❑
'a
coi
d
L
am
+�•'
i°
G
E
cIO
O
}o
Q'
y
CL
47
O
cn
w
N
am
❑2
M 0.
❑ ld
N
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a
O Q
9Q
y
m o
E
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=
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To
❑ 0
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2=J
O y
E'
a
O O.
> Q
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rn
H •�
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m
❑ O
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Q
V
G7 m
EM
a�
~
CD
!, C
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oa
i Q
o
01
E�
M
%
m�
❑o
J
E
E00R
�=o
J
°F
in
ft
ft
gal
min
in
in
gal
min
in-1
in
gal
min
in
in
gal
min
in
in
1
C
35
15
4
1,800
72
0.02
0.02
2
CL
2,075
83
0.02
0.02
3
CL
2,075
83
0.02
0.02
4
C
2,075
83
0.02
0.02
5
C
60
15
4
2,075
83
0.02
0.02
6
PC
1,866
74.64
0.02
0.02
7
C
1,866
74.64
0.02
0.02
8
PC
48
15
4
1,866
74.64
0.02
0.02
9 1
PC
2,300
92
0.03
0.02
101
PC
2.300
92
0.03
0.02
11
R
2,300
92
0.03
0.02
12
R
56
0.25
15
4
2,300
92
0.03
0.02
13
PC
2,400
96
0.03
0.02
141
PC
51
0.5
15
4
0
0
0.00
0.00
151
C
62
15
4
1,700
68
0.02
0.02
161
R
1,900
76
0.02
0.02
171
R
1,900
76
0.02
0.02
18
C
30
15
4
1,900
76
0.02
0.02
191
C
0
0
0.00
0.00
201
C
51
1 0.25
1 15
4
2,100
84
0.03
0.02
211
C
50
1 15
4
2,100
84
0.03
0.02
22
C
2,100
84
0.03
0.02
231
C
2,100
84
0.03
0.02
241
C
0
0
0.00
0.00
251
PC
40
0.5
15
4
2,100
84
0.03
0.02
261
R
1
2,266
90.64
0.03
0.02
271
PC
1
2,266
90.64
0.03
0.02
281
C
54
15
4
2,266
90,64
0.03
0.02
291
C
0
301
CL
0
311 PC
Monthly Loading:
51,996
0
0.62
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
1,5.87

NON; -DISCHARGE MONITORING REPORT (NDMR)
Page -,-2 of
P_PCertified "Laboratories_
Dale Calkins Name: Pace Analytical
Name: Brandon Long 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
....ti..../-\ Mni n A++—H nH Iifln nl ch PAfq if nPCP-SSArv-
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Cove Key Association, Inc.
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-324-4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 2 No Phone Number: 704-324-4145 Permit Expiration: 11130/2013
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
gp Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: _ February Year: 2013
Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: El Influent 0 Effluent _❑ Groundwater Lowering El surface water
perC!-10-150050
00310
31616
00610
00620
00400
00530
00076
I
>,
0
m
m
a E
L) I-
it
O
O
E �;
O
3
o
li.
0
m
o
U. O
U
m
o
E
a
m
..
Z
=
a
d
5
o CL
~ Vi
N
17
!
I
a� tR
- 202
a
•j
i
24-hr
hrs I
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
16:00
0.5
1,874
7.36
0.464
2
2,217
0.47
3
2,189
0.476
4
2,056
0.565
5
15:50
1
2,127
7.38
0.455
6
2,044
0.548
7
08:00
0.5
2,130
7.39
0.677
8
16:00
0.5
2,218
7.41
0.751
g
2,467
0.546
101
1
2,513
0.743
11
2,674
0.667
12
16:00
0.5
2,344
7.36
1.269
13
1
2,060
2,435
7.34
1.167
1.016
141
16:00
151
16:25
2
1,875
7.38
1.416
16
1,945
1.048
17
0.5
1,893
1,920
7.33
1.02
1.768
18
07:30
1 g
2,063
0.634
20
16:25
0.5
1,256
7.4
0.992
21
16:00
1.5
1
2,041
1,655
<1
1
<1
23
7.4
<1
0.963
0.856
221
231
1
0.5
1,756
1,439
1,521
2,389
7.42
0.712
0.743
0.774
0.823
n n n
It Hft
-.. •
•. s 4+vr
n ,
ell I'
---
- a
L� 1 � r_ . • I I
-
RV
24
25
08:00
26
271
281
16:00
0.5
2,451
2,176
7.32
0.895
0.902
I
rt*.3�Ati7:ry's
orucr :e::
v
Y
29
30
31
Average:
Daily Maximum:
Daily Minimum:
2,062
2,674
1,256
1.00
1.00
1.00
23.00
23.00
23.00
7.42
7.32
0.83
1.77
0.46
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
7,200
Continuous
10
15
Monthly
14
25
Monthly
4
6
Monthly
Monthly
6-9
weekly
5
10
Monthly
10
Continuous
/ p

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of.,--2—
rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant
uate 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? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11 /30/13
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
80 Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: March
Year: 2013
Pathis
Field Name:
1
Field Name:
Field Name:
Field Name:
ation occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
facility?
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 El No
Field Irrigated?
ated? 9
❑ YES 0 No
Field Irrigated?
El YES 0 No
Field Irrigated?
El YES 0 No
@
❑
a
0
U
y
m
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E
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rn
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❑ 0
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tx9 2 0
rL J
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iQ
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1- 'L
>
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❑ O
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X 0 m
cc 2 0
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
50
15
4
1,130
45.2
0.01
0.01
2
CL
1,066
42.64
0.01
0.01
3
CL
1,066
42.64
0.01
0.01
4
C
32
15
4
1,066
42.64
0.01
0.01
5
C
45
15
4
1,500 1
60
0.02
0.02
6
PC
1,533 1
61.32
0.02
0.02
7
C
1,533 1
61.32
0.02
0.02
8
PC
54
15
4
1,533
61.32
0.02
0.02
9
PC
1,133
45.32 1
0.01
0.01
10
PC
1,133
45.32
0.01
0.01
11
PC
42
15
4
1 0
0
0.00
0.00
12
C
62
0.5
15
4
2,400
96
0.03
0.02
13
PC
2,100
84
0.03
0.02
14
PC
1,566
62.64
0.02
0.02
15
C
31
15
4
1,566
62.64
0.02
0.02
16
R
1,200
48
0.01
0.01
17
R
1,200
48
0.01
0.01
18
C
46
15
4
1,200
48
0.01
0.01
19
C
725
29
0.01
0.01
20
PC
44
15
4
725
29
0,01
0.01
21
C
950
38
0.01
0.01
22
C
28
15
4
950
38
0.01
1 0.01
23
C
1,975
79
0.02
0.02
24
C
1,975
79
0.02
0.02
25
PC
36
15
4
1,975
79
0.02
0.02
26
C
38
15
4
1,975
79
0.02
0.02
27
PC
1,650
66
0.02
0.02
28
C
27
15
4
1,650
66
0.02
0.02
29
C
1,550
62
0.02
0.02
30
CL
1,550
62
0.02
0.02
31
PC
1,550
62
0.02
0.02
Monthly Loading:
43,125
0.52
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5i 91
VIMMAL

NON -DISCHARGE MONITORING REPORT (NDMR)
Page -,2,— of
Sampling Person(s)
Certified Laboratories
Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: . Dale Calkins
Certification No.: W W 991399
Grade: WWII Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister -
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 11/30/2013
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 MONITORING REPORT (NDMR)
Page / of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: March
Year: 2013
Flow Measuring Point: ❑ InFluent ❑� Effluent ❑ No Flow generated
W.rC.de
Parameter Monitoring Point: ❑ InFluent Q Effluent ❑Groundwater Lowering ❑Surface Water
-►
50050
00310
31616
00610
00620
00400
00530
00076
7a
CD
o
0
E
�U
0
mLL
o
o
�
o�
E
E
a
z
CL
a
o CL
ern
rn-
:2E
24-hr
hrs
GPD
mg/L
#/100 mL
mglL
mg/L
su
mg/L
NTU
1
16:00
0.5
1,156
7.36
0.906
I
r
2
1,323
0.921
'
3
1,045
0.927
W1 AY
2013
1'--_
4
09:50
0.5
1,296
7.38
0.912
B
5
13:50
0.5
1,632
7.41
0.84
6
1,154
0.863
7
1,283
0.879
-- _-
8
08:00
0.5
1,056
7.44
0.887
9
1,391
0.933
10
1,267
0.985
11
07:30
0.5
1,328
7.38
1.302
-
12
16:15
0.5
1,590
7.36
1.034
dI�
_-
C
LL-J
13
1,232
1.066
14
1,129
1.023
ly
15
07:30
0.5
1,043
7.32
1.028
16
1,344
1.056
u�
..IAI rQUid'P.
171
1,283
1.096
181
16:50
1
1,125
7.4
1.129
19
438
1.042
20
08:00
2
1,283
2.5
<1
0.16
10.2
7.46
<1
0.979
21
1,130
0.955
22
08:00
1
1,632
7.36
0.848
23
1,729
0.856
24
1,822
0.836
25
08:00
0.5
1,652
7.4
0.829
26
08:30
0.5
1,963
7.34
0.802
27
1,539
0.794
r o D ci
28
08:00
0.5
1,706
7.38
0.757
29
1,277
0.744
o ru iAl
iTY SFrT10d
30
1,642
0.728
107
31
1,723
0.697
Average:
1,362
2.50
0.16
10.20
0.92
Daily Maximum:
1,963
2.50
0.16
10.20
7.46
1.30
Daily Minimum:
438
2.50
0.16
10.20
7.32
0.70
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
I Monthly
I Monthly
Monthly
weekly
Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
J the limits in Attachment B of your permit?
to prevent effluent ponding in or runoff from the sites?
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 FP' of
❑� Compliant ❑ Non -Compliant
Il Compliant ❑ Non -Compliant .
0 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/13
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _L_ of _ �
23580
Pn occur
Pat
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: April
Year: 2013
Field Name:
1
Field Name:
Field Name:
Field Name:
this facility?
Area (acres):
3.08
Area (acres):
Area (acres):.
Area (acres):
Cover Crop:mulch
Cover Crop:
p:
Cover Crop:
p:
Cover Crop:
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?
YES ❑ No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES r❑ NO
�.
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y
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A=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
1,650
66
0.02
0.02
2
C
57
15
4
1,650
66
0.02
0.02
3
CL
52
15
4
2,200
88
0.03
0.02
4
C
1,850
74
0.02
0.02
5
C
60
15
4
1,850
74
0.02
0.02
6
PC
2,033
81.32
0.02
0.02
7
C
2,033
81.32
0.02
0.02
8
C
42
15
4
2,033
81.32
0.02
0.02
9
C
54
15
4
2,200
88
0.03
0.02
10
C
62
15
4
1,600
64
0.02
0.02
11
CL
60
15
4
1,100
44
0.01
0.01
12
C
2,000
80
0.02
0.02
13
PC
2,000
80
0.02
0.02
14
PC
2,000
80
0.02
0.02
15
PC
60
15
4
2,000
80
0.02
0.02
161
R
1,750
70
0.02
0.02
171
C
68
15
4
1,750
70
0.02
0.02
18
C
46
15
4
1,800
72
0.02
0.02
19
R
78
0.5
15
4
0
0
0.00
0.00
20
PC
1,825
73
0.02
0.02
21
C
1,825
73
0.02
0.02
22
C
1,825
73
0.02
0.02
23
PC
41
15
4
1,825
73
0.02
0.02
24
C
1,750
70
0.02
0.02
25
C
60
15
4
1,750
70
0.02
0.02
26
C
70
15
4
1,500
60
0.02
0.02
27
PC
1,550
62
0.02
0.02
28
C
1,600
64
0.02
0.02
29
PC
72
15
4
1,200
48
0.01
0.01
30
CL
1,200
48
0.01
0.01
31
PC
0
Monthly Loading:
j51.349
0.610
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.91

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z_ of v
Sampling Person(s)
Certified Laboratories
Dale Calkins Name: Pace Analytical
Name: Brandon Long 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
ORC: Dale Calkins
Certification No.: W W 991399
Grade: WWII Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 121 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: ICove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 11/30/2013
s--' Signature ' bate
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)
0 Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: April Year: 2013
1 Flow Measuring Point: ❑ influent '❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ✓❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Peter
-► 50050
00310
31616
00610
00620
00400
00530
00076
n
m
❑
2
¢ E
U�
c
O
ILIE
am
E w
F-
p
3
o
LL
Lo
In
O
m
m
0
m=
LL-6
M
c
o
E
Q
°'
Z
=
a
m
B m-
o ao
H 7 U
rn
y
v
24-hr
hrs -.
GPD
mg/L
#/100 rnL
mg/L
mg/L
sp
mglL
NTU
1
1,534
4.582
2
16:00
1
1,742
7.38
4.234
I,-
6j �1/�
( L-
3
16:00
0.5
1,856
7.33
3.423
9_
4
1,934
2.145
5
16:15
0.5
2,073
7.41
1.794
6
2,162
0.893
7
2,016
0.562
8
07:15
0.5
2,217
7.38
0.425
9
07:45
1
2,056
7.42
0.454
10
07:30
0.5
2,019
7.38
0.421
11
08:00
0.5
1,345
7.34
0.463
12
1,945
7.36
0.453
13
2.238
0.447
14
2,167
0.438
15
15:50
0.5
2,047
7.32
0.415
16
1,232
1.455
17
08:00
0.5
1,184
7.36
4.1
18
2,048
2.448
19
16:00
0.5
2,136
7.42
1.785
20
1,932
1.655
21
2,093
1.454
22
1,834
1.389
23
08:00
0.5
1,644
7.42
1.045
24
1,528
<1
<1
<1
26.5
<1
0.835
25
08:00
0.5
1,456
7.4
0.804
26
12:00
0.5
645
7.46
0.752
27
856
0.794
28
1,044
0.757
29
16:00
0.5
1,178
7.3
0.744
30
1,539
0.728
31
Average:
1,723
26.50
1.40
Daily Maximum:
2,238
26.50
7.46
4.58
Daily Minimum:
645
26.50
7.30
0.42
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
T I
13
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
nTo-rmatior
i Process)
g mt
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
weekly
Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of
n rates exceed the limits in Attachment B of your permit? I] Compliant ❑ Non -Compliant
Pquate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Passuitable 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? ❑� 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 21 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/13
Signature Date
Signature Date
By this signature, 1 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
580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: May
Year: 2013
1pat
ation occur
this facility?
'❑ 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:
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 21 No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES [21 NO
(D
C
E
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cc
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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
CL
60
15
4
1,650
66
0.02
0.02
2
C
1,600
64
0.02
0.02
3
PC
62
15
4
1,600
64
0.02
0.02
4
C
1,533
61.32
0.02
0.02
5
C
1,533
61.32
0.02
0.02
6
PC
55
1
15
4
1,533
61.32
0.02
0.02
7
C
1,500
60
0.02
0.02
8
C
1,500
60
0.02
0.02
9
C
80
15
4
1;500
60
0.02
0.02
10
C
68
15
4
1,200
48
0.01
0.01
11
CL
1,550
62
0.02
0.02
12
C
1,550
62
0.02
0.02
13
C
62
15
4
1,550
62
0.02
0.02
14
C
77
15
4
1,550
62
0.02
0.02
15
PC
1,466
58.64
1 0.02
0.02
16
R
1,466
58.64
0.02
0.02
17
C
88
15
4
1,466
58.64
0.02
0.02
18
C
1,466
58.64
0.02
0.02
19
R
1,466
58.64
0.02
0.02
20
PC
82
15
4
1,466
58.64
0.02
0.02
21
C
2,000
80
0.02
0.02
22
C
2,000
80
0.02
0.02
23
PC
80
15
4
2,000
80
0.02
0.02,
24
C
77
15
4
500
20
0.01
0.01
25
C
1,600
64
0.02
0.02
26
C
1,600
64
0.02
0.02
27
PC
1,600
64
0.02
0.02
28
CL
64
15
4
1,600
64
0.02
0.02
29
C
66
15
4
1,600
64
0.02
0.02
30
CL
1,550
62
0.02
0.02
31
C
77
15
4
1,550
6Z
0.02
Monthly Loading:
47,745
0.57
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.91

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Certified Laboratories
rName.
ale Calkins Name: Pace Analytical
Brandon Long 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
I ORC: Dale Calkins
Certification No.: W W 991399
Grade: WWII Phone Number:
Has the ORC changed since the previous NDMR?
Permittee Certification
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
704-324-4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
❑ Yes 21 No Phone Number: 704-324-4145 Permit Expiration: 11 /30/2013
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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. 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: May Year: 2013
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: El influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface water
rCode - ►
50050
00310
31616
00610
00620
00400
00530
00076
>,
o
m
a E
v i=
O
O
E m
~ rn
o
3
o
°-
p
m
is `
0 2
LL c
o
E
m
z
x
a
.� c v
o-
a°i ron
o
"•! 1 -'�
aai
Y I ,.,` i 'r
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
00:00
0.5
1,563
7.4
0.442
2
1
1,483
0.452
ui
'i :'
3
08:00
0.5
1,528
7.51
0.432
4
1,934
0.574
5
16:15
0.5
2,073
7.41
0.687
6
07:50
0.5
1,760
7.44
0.81
7
1,673
0.803
8
1,730
0.834
9
16:00
0.5
1,015
7.42
0.792
10
08:00
1
1,756
7.38
0.912
11
1,812
0.984
12
1,719
1.036
13
16:00
1,459
7.38
1.134
14
10:00
0.5
1,734
7.36
0.882
15
1,687
1.267
16
1,821
1.371
171
14:00 1
0.5
1,966
7.33
1.877
181
1
2,045
1.743
J IV
a 4k L^U IS
191
1
1,934
7.42
1.126
__
_
20
15:50
0.5
2,356
7.35
0.982
QU
CT
i
21
2,480
0.878
22
2,532
0.478
23
16:00
1
2,378
<1
<1
<1
17.1
7.36
<1
0.431
24
08:00
0.5
850
7.4
0.512
25
1,312
0.506
261
1,510
0.496
271
1,256
0.473
281
07:00
0.5
1,369
7.4
0.486
29
07:00
0.5
1,284
7.36
0.494
30
1,657
0.487
31
08:00
0.5
1,725
7.42
0.467
Average:
1,723
17.10
0.80
Daily Maximum:
2,532
17.10
7.51
1.88
Daily Minimum:
850
17.10
7.33
0.43
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
I Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;Lof_.;_I—
n rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
equate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Pasa 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? 0 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
artinnfcl taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/13
23 l3
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 -j- of
580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: June
Year: 2013
Patthis
Field.Name:
1 •
Field Name:
Field'Name:
Field Name:
gation occur
Area (acres):
3.08
Area (acres):
Area (acres):
"
Area (acres):
facility?
Cover CroP'
mulch
Cover P'
Cover P=.
CoverCro P'
❑� YES El 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?
❑yEg [] Np
Field Irrigated?
❑ YESNO
�.
o
o
U..
CL
E
aiirn
a
$
m
w
Ha
m
V
�G
p
co
m
m
®
m
iV
>.
p
�E,
3a
i
e
2
c_T
A •v�o
E m
=p
zo
=
a
m
tM
O:..
�
C C
.�,0
m
�nv
a
a
i Q
ma
m
°t
o
p
J
E r'rn
ca
v
=t=p
rZ J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal --
min
in
in
gal
min
in
in
1
CL
11100
44
0.01
.0.01
2
C
1,100..
44,.
0.01
0.01 .
3
PC
1,i00
44.
0.01
0.01
4
C
82
15
4
1,100
44
0.01
, • 0.01
5
CL
78
0.25
15
4
500
20
0.01 `"
0.01
6
PC
1,050
42
0.01
0.01
71
C
68
1
15
3.5
1,050 ;'
' 42
0.01 ,:
•; 0.01
8
C
1,175
47
0.01
0.01
9
C
1,175
47-
0.01
0.01
10
C
1,175
47 -
OA1
0.01
11
PC
67
1
15
3.5
1,175
47
0.01
0.01
12
C
1`,550
62
.0.02
.0.02:
131
PC
78
15
3
1,550
62 •
0.02
0.02
14
C
84
15
3
2,800
112
0,03
0.02
15
PC
1,250
50
0.01
0.01
16
R
1,250:,
50
0.01
`0.01
17
C
1,250
50
0.01
'- 0.0.1
18
C
82
0.5
15
3
1,250 '
50
6.01
0.01
191
R
866
34.CA
0.01
0.01
201
C
82
15
3
866
34.64
0.01
0.01
211
C
83
15
3
866
.34.64
-0.01
0.01
221
C
1,500
60 ,.:
;: -0.02
0,02 .
23
PC
1,500-
60
0.02 .
0.02
24
C
78
15
3
1,500
.60
:.0.02
0.02
25
C
1,500
60
0.02
0:02
26
C
90
15
3
1.500' .
60
0.02
0.02
27
PC
1,750'
70
0.62
0.02 -"
28
CL
92
15
3
1,750
70
0,'02
0.02
29
C
1,600
64
0.02
O.OZ
30
CL
1,550
62
0.02
0:02
31
C
0
L
Monthly Loading:
39,348
0.47
0
0.00
0 ;'
0.00
0
0.00
12 Month Floating Total (in):
5,g1
BE

NON -DISCHARGE MONITORING REPORT (NDMR) Page � of
Sampling Person(s) Certified Laboratories
e Calkins 11 Name: Pace Analytical
Name: Brandon Long 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑� Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
fecal results for June were 111 cfu / 100 mi.. This is the first time fecal was over the limit in along while. All other sample monitoring were compliant. The ORC of Cove Key has ordered new uv. Bulbs and new
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991.399
Signing Official: Tim Bannister
Grade: WWII 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: 11 /30/2013
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
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: June
Year: 2013
Flow Measuring Point: ❑ influent 21 Effluent ❑ No Flow generated
WerCode
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
0
50050
00310
31616
00610
00620
00400
00530
00076
cc
0
t m
a E
O F
O
c
O
E m
P
X.
O
3
°
u.
p
O
m
p
fu '~
u. O
U
o
E
E
Q
Z
CL
c V
o a o
m 0)
N
~
24-hr
hrs
GPO
mg/L
#100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,310
0.56
2
1,267
0.52
I t
J
---
3
1,210
0.61
4
16:00
0.5
907
7.34
0.61
l
�.
5
16:00
0.5
1,310
7.36
0.66
-
6
1,800
0.69
7
08:00
0.5
1,958
7.32
0.77
8
389
0.83
9
318
0.76
10
1,051
0.73
11
08:00
634
7.38
0.69
12
1,426
0.7
13
08:00
0.5
1,570
7.38
0.65
14
15:50
0.75
922
7.36
0.58
15
706
0.62
16
504
0.66
17
504
0.68
18
17:00
1
2,088
7.36
0.63
19
216
0.62
20
16:50
0.5
418
7.3
0.7
21
16:00
0.5
1,397
7.33
0.73
22j
677
0.72
23
850
0.81
n,
A
24
08:00
1
1,944
7.4
1.21
Jul- ' �
s
25
389
1.02
^ .,
-ry ¢G . l(
l
26
15:50
0.5
1,858
7.34
0.91
t
V t-�`
�cg!t�('
UNIT
27
15:50
1
2,750
<1
111
<1
12.1
<1
0.9
28
15:50
0.5
934
7.3
1.07
29
1,229
1.05
30
259
0.98
31
Average:
1,093
111.00
12.10
0.76
Daily Maximum:
2,750
111.00
12.10
7.40
1.21
Daily Minimum:
216
111.00
12.10
7.30
0.52
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 G,� of
oon rates exceed the limits in Attachment B of your permit? ❑' Compliant ❑ Non -Compliant
lequate measures taken to prevent effluent ponding in or runoff from the sites? ❑' Compliant ElNon-compliant
Passui 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 704-283-2740 Permit Exp.: 11 /30/12
�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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of1;21
023580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: July
Year: 2013
Pathis rfac
Field Name.
1
Field Name:
Field Name:
Field Name:
Igation occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
ility
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
r❑ 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?
F±1 YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
°
CD
3'
E
I—
y
` a
°
Cn
w
w°'a
av
G
C,
0 10
�ft
Em
Q3
-°C
>
-o
,�
J
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=J
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J
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pC
3 2, C
E
�
i
'_a�
E
E
�01
�0
°
J
EE7m
Co
GE
J•C
OF
in
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
72
1
15
4
2,633
105.32
0.03
0.02
2
-
--
- - -
27800--
1
--483-
- 0,02- -
- -
-
- -
--
3
CL
82
0.25
15
4
2,800
112
0.03
0.02
4
2,150
86
0.03
0.02
5
PC
82
0.25
15
4
2,150
86
0.03
0.02
6
2,100
84
0.03
0.02
7
2,100
84
0.03
0.02
8
PC
88
0.5
15
4
2,100
84
0.03
0.02
9
1,850
74.
0.02
0.02
10
C
90
0.75
15
4
1,850
74
0.02
0.02
11
1,950
78
0.02
0.02
12
PC
84
15
4
1,950
78
0.02
0.02
13
2.333
93.32
0.03
0.02
14
2,333
93.32
0.03
0.02
15
PC
88
15
4
2,333
93.32
0,03
0.02
16
PC
81
15
4
2,600
104
0.03
0.02
17
1,966
78.64
0.02
0.02
18
1,966
78.64
0.02
0.02
19
C
73
15
4
1,966
78.64
0.02
0.02
20
2,200
88
0.03
0.02
21
2,200
88
0.03
0.02
22
PC
77
15
4
2,200
88
0.03
0.02
23
C
75
15
4
2,200
88
0.03
0.02
24
2,233
89.32
0.03
0.02
25
2,233
89.32
0.03
0.02
26
C
88
15
4
2,233
89.32
0.03
0.02
27
2,833
113.32
0.03
0.02
28
2,833
113.32
0.03
0.02
29
C
88
15
4
2,833
113.32
0,03
0.02
30
C
87
15
4
1,200
48
0.01
0.01
31
2,266
90.64
0.03
0.02
61
Monthly Loading:
69.394
0.83
0
0.00
0
0,00
0
0.00
12 Month Floating Total (in):
6.44
-

NON -DISCHARGE MONITORING REPORT (NDMR)
Page -21— of 6911,
Sampling Person(s)
Certified Laboratories
Dale Calkins Name: Pace Analytical
Fme: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: 704-283-2740 Permit Expiration: 11/30/2012
1
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

j(1Pi q r J� oY fi% l�i `_l'` `a v vt4::•' u''�ClLb �•
NON -DISCHARGE MONITORING REPORT (NDMR) V 4(� l S\✓�' ` Page of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: July
Year: 2013
Flow Measuring Point: ❑ Influent ❑' Effluent ❑ No Flow generated
pr580
Parameter Monitoring Point: ❑ Influent Effluent❑Groundwater Lowering ❑ Su face Water
50050
00310
31616
00610
00620
00400
00530
00076
O
U
U
¢
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
i
L^
1
09:00
0.5
2,934
7.34
1.305
2
2,167
}
'-1-
3
16:50
0.5
2,356
7.32
1.378
4
2,739
5
16:50
0.5
2,526
7.3
1.051
6
2,680
- 7-
-
- Z452--
8
16:50
1
2,259
7.44
0.825
9
2,047
10
16:50
1
2,163
7.38
0.066
11
2,186
12
16:50
1
2,315
7.38
0.882
13
2,745
14
2,584
AUG 2
° mo
15
16:00
0.5
2,954
' 7.32
1.445
v
16
11:00
0.5
2,834
7.36
0.896
i $) l 71f7fti
17
2,352
' r a;i rrC
C �si�1� U
JI7
18
2,482
19
08:00
2
2,291
7.3
1.14
20
2,937
21
3,215
221
07:30
0.5
2,837
7.33
1.28
23
08:00
0.5
1,354
7.36
1.514
24
2,452
25
2,317
26
15:50
1.25
2,538
7.3
1.361
27
3,143
28
2,944
29
17:50
1.5
3,034
7.3
1.681
30
16:50
1
2.6
14
0.2
20.7
7.28
<1
1.472
31
6%
Average:.
2,546r'
2.60
14.00
1 0.20
20.70
1.16
Daily Maximum:
3.215
2.60
14.00
0.20
20.70
7.44
1.68
Daily Minimum:
1,354
2.60
14.00
0.20
20.70
7.28
0.07
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 APPLICATION REPORT (NDAR-1) Page of
23580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: July
Year: 2013
gation occur
Pathis
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
facility?
Q YES ❑ No
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?
Q YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
01
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in
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min
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gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
72
1
15
4
2,633
105.32
0.03
0.02
2
2,800
112
0.03
0.02
3
CL
82
0.25
15
4
2,800
112
0.03
0.02
4
2,150
86
0.03
0.02
5
PC
82
0.25
15
4
2,150
86
0.03
0.02
6
2,100
84
0.03
0.02
7
2,100
84
0.03
0.02
8
PC
88
0.5
15
4
2,100
84
0.03
0.02
9
1,850
74
0.02
0.02
10
C
90
0.75
15
4
1,850
74
0.02
0.02
11
1,950
78
0.02
0.02
121
PC
84
1 15
4
1,950
78
0.02
0.02
13
2,333
93.32
0.03
0.02
14
2,333
93.32
0.03
0.02
15
PC
88
15
4
2,333
93.32
0.03
0.02
16
PC
81
15
4
2,600
104
0.03
0.02
17
1,966
78.64
1 0.02
0.02
18
1,966
78.64
0.02
0.02
19
C
73
15
4
1,966
78.64
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0.02
20
2,200
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0.03
0.02
21
2,200
88
0.03
0.02
22
PC
77
15
4
2,200
1 88
0.03
0.02
23
C
75
15
4
2,200
1 88
0.03
0.02
24
2,233
1 89.32
0.03
0.02
25
2,233
89.32
0.03
0.02
26
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88
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2,233
89.32
1 0.03
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27
2,833
113.32
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2,833
113.32
0.03
0.02
29
C
88
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4
2,833
113.32
0.03
0.02
30
C
87
15
4
1,200
48
0.01
0.01
31
2,266
90.64
0.03
0.02
Monthly Loading:
69,394
M
0.83
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
6.44

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FPFP_NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page � of Z
tes exceed the limits in Attachment B of your permit? ❑� Compliant ❑Non -Compliant
quote measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑Non Compliant
as a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No
Phone Number: 704-283-2740 Permit Exp.: 11/30/12
' MZJr//3
%��� - /�Vi3
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
3580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: August
Year: 2013
Field Name:
1
Field Name:
Field Name:
Field Name:
ation Occur
Pt his facility?
❑ YES ❑ No
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
P�
mulch
Cover P'
Cover P'
CoverCro 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?
YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
N
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min
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gal
min
in
in
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in
in
1
PC
2,433
97.32
0.03
0.02
2
PC
86
15
4
2,433
97.32
0.03
0.02
3
PC
2,433
97.32
0.03
0.02
4
2,150
86
0.03
0.02
5
PC
68
15
4
2,150
86
0.03
0.02
6
2,100
84
0.03
0.02
7
2,100
84
0.03
0.02
8
PC
72
15
4
2,100
84
0.03
0,02
9
PC
70
15
4
1,500
60
0.02
0.02
10
C
2,275
91
0.03
0.02
11
2,275
91
0.03
0.02
12
PC
2,275
91
0.03
0.02
13
PC
76
15
4
2,275
91
0.03
0.02
14
2,300
92
0.03
0.02
15
PC
62
15
4
2,300
92
0.03
0.02
161
PC
77
15
4
2,800
112
0.03
0.02
17
2,900
116
0.03
0.02
18
2,900
116
0.03
0.02
19
R
71
0.56
15
4
0
0
0.00
0.00
20
1,933
77.32
0.02
0.02
21
1,933
77.32
0.02
0.02
22
PC
72
15
4
1,933
77.32
0.02
0.02
23
PC
68
15
4
2,100
84
0.03
0.02
24
1,800
72
0.02
0.02
25
1,800
72
0.02
0.02
26
C
80
15
4
1,800
72
0.02
0.02
27
1,550
62
0.02
0.02
28
PC
88
15
4
1,550
62
0.02
0.02
29
C
90
15 1
4
2,100
84
0.03
0.02
30
C
1,900
76
0.02
0.02
31
1,900 1
76
0.02
0,02
Monthly
Loading:
63,998
0.77M
0
0.00
0
0.00
0
0.00
�_12 Month Floating Total (in):
B,44
MEMO
NIMMA

NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of
Sampling Person(s)
Calkins
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-283-2740 Permit Expiration: 11/30/2012
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(J,L/J�" �� %�h of
L/ J
PeF-L&t� _7 , 2-b
0 Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: August
Year: 2013
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface water
Code - 01
50050
00310
31616
00610
00620
00400
00530
00076
p
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~
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
2
16:00
0.5
2,167
7.32
1.378
3
2,356
4
2,739
^ ,,
5
08:00
0.5
2,734
7.33
1.177
7
2,478
8
16:50
1
2,349
7.44
1.377
9
08:30
0.5
1,643
7.34
1.55
`I~
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NON -DISCHARGE MONITORING REPORT (NDMR)
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: August Year: 2013
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Fod
e - ► 50060
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mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
2,934
1.423
2
16:00
0.5
2,167
7.32
1.378
3
2,356
1.236
4
2,739
1.165
5
08:00
0.5
2,734
7.33
1.177
6
2,318
1.192
7
2,478
1.246
8
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1
2,349
7.44
1.377
9
08:30
0.5
1,643
7.34
1.55
10
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1.548
11
2,674
1.587
12
2,558
1.54
13
08:00
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1.525
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1.428
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2,854
7.41
1.308
16
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2,834
7.38
1.103
17
2,744
1.183.
18
2,975
1.214
19
08:00
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7.38
1.223
20
2,268
1.497
21
2,304
1.87
22
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7.28
2.211
23
08:00
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2,278
7.36
1.452
24
2,045
1.472
25
2,267
1.386
26
16:50
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2,158
7.38
1.276
27
1,932
1.125
28
16:50
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2,234
7.32
1.06
29
16:00
1.5
2,658
2.2
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0.33
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7.38
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0.859
30
2,376
0.878
31
2,287
0.924
Average:
2,478
2.20
0.33
18.20
1.34
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3,178
2.20
0.33
18.20
7.44
2.21
Daily Minimum:
1,643
2.20
0.33
18.20
7.28
0.86
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
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7,200
15
25
6
6-9
10
10
Sample Frequency:1
Continuous I
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page `of
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?
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?
❑r Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
0 Compliant 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes El No
Phone Number: 704-283-2740 Permit Exp.: 11/30/12
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

W W N N N N N N N N N N" " -� V 0 N A W N Day
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NON-QISCHARGE MONITORING REPORT (NDMR)
Page -21-- of
Sampling Person(s)
ns
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
oes 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
artinn(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-283-2740
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 704-283-2740 Permit Expiration: 11/30/2012
Signature ate
Signature Dat
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel 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

,,,-b V-- l( 2 7.1.5 2
NON-D!SCHARGE MONITORING REPORT (NDMR) Page of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: September
Year: 2013
ow Measuring Point: ❑ influent ❑� Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ surface Water
o
-►
y
0 0
50050
LL
00310
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m
31616
E
00610
a
00620
z
00400
00530
a
~ «'
m
00076
0� s 4
2013
I-,' 'i
!
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
' 1. My
1
2,289
0.943
W
(i'v
U t•
i
2
2,045
0.877
3
16:00
1
2,136
7.3
0.851
4
16:50
1
1,657
7.34
0.866
F
j lE
7 l:
6
07:00
1
1,520
7.38
1.28
7
2,312
1.05
8
2,178
0.95
'NOV
9
16:00
0.5
2,478
7.32
0.773
10
1,945
0.745
11
16:50
0.5
2,067
7.44
0.712
U
2 ',#"
12
2,465
0.703
13
16:00
0.5
2,310
7.36
0.623
14
2,064
0.658
15
1,977
0.702
16
08:00
0.5
1,565
7.36
0.71
17
2,145
0.693
18
2,038
0.657
19
12:00
1
1,921
7.3
0.614
20
16:50
1
2,268
7.33
0.863
21
.2,144
0.845
22
2,017
0.919
23
1,847
0.985
24
07:50
1
21087
7.32
1.24
25
07:50
1
1,672
7.34
1.32
26
2,258
1.443
27
16:00
0.5
2,149
7.4
1.67
28
2,104
1.558
29
2,237
1.48
30
16:50
1.5
1,843
<1
<1
0.21
19.7
7.42
<1
1.12
31
Average:
2,041
0.21
19.70
0.96
l
Daily Maximum:
2,478
0.21
19.70
7.44
1.67(3lxaal7�c,_n-,,,r,.
Daily Minimum:
1,480
0.21
19.70
7.30
0.61
yl-il NlA�(
7PJ fal? f V
a1FN
a fllnnonnn-..
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
W �mv no
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 -_,� ofIL—
exceed the limits in Attachment B of your permit? Il Compliant ❑ Non -Compliant
measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ElNon-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? Rl 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 11/30/12
!1 A /,
l
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 APPLICATION REPORT (NDAR-1)
Page _/_ of
v�
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: October
Year: 2013
occur
fac i I i#y?
ED 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?
❑r YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
>,
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,425
57
0.02
0.02
2
PC
66
15
4
1,425
57
0.02
0.02
3
C
1,650
66
0.02
0.02
4
C
68
15
4
1,650
66
0.02
0.02
5
PC
1,550
62
0.02
0.02
6
C
1,550
62
0.02
0.02
7
R
80
0.75
15
4
0
0
0.00
0.00
8
PC
1,150
46
0.01
0,01
9
C
79
15
4
1,150
46
0.01
0.01
10
C
1,600
64
0.02
0.02
11
PC
81
15
4
1,600
64
0.02
0.02
12
PC
1,333
53.32
0.02
0.02
13
PC
1,333
53.32
0.02
0.02
14
PC
72
15
4
1,333
53.32
0.02
0.02
1s
PC
1,166
46.64
0.01
0.01
16
PC
1,166
46.64
0.01
0.01
171
CL
71
15
4
1,166
46.64
0.01
0.01
18
C
68
15
4
2,100
84
0.03
0.02
19
CL
1,200
48
0.01
0.01
20
C
1,200
48
0.01
0.01
21
C
45
15
4
1,200
48
0.01
0.01
22
PC
1,100
44
0.01
0.01
23
PC
70
15
4
1,100
44
0.01
0.01
24
C
2,050
82
0.02
0.02
25
PC
72
15
4
2,050
82
0.02
0.02
26
C
1,333
53.32
0.02
0.02
27
C
1,333
53.32
0.02
0.02
28
PC
49
15
4
1,333
53.32
0.02
0.02
29
C
1,250
50
0.01
0.01
30
C
62
15
4
1,250
50
0.01
0.01
31
1,400
r 56
0.02
0.02
Monthly Loading:
42,146
0.50
0
0.00
0
0.00
E
0
0.00
w
12 Month Floating Total (in):
6.28

NON -DISCHARGE MONITORING REPORT (NDMR)
Page _1L of
Sampling Person(s)
kins
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704-324-4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes El No
Phone Number: 704-324-4145 Permit Expiration: 11 /30/2012
r
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 J)_
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: October Year: 2013
ow Measuring Point: ❑ influent ❑' Effluent [:1 No Flow generated
Parameter Monitoring Point: El Influent ❑� Effluent ❑ Groundwater Lowering El surface Water
50050
00310
31616
00610
00620
00400
00530
00076
0:
O
°
0
U
Q
� j
`�
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
,
n r r
1
1,642
1.23
t
u L..
--
2
3
1 07:50
0.5
1,593
1,754
7.36
1.162
0.768
4
07:50
0.5
1,653
7.34
0.518
=
5
1,,712
0.866
6
1,965
1.113
7
16:50
0.5
1,593
7.34
1.42
8
1,143
0.879
9
17:50
0.5
1,322
7.42
0.784
10
2,015
0.805
11
16:50
1
2,149
7.32
0.855
12
1,675
0.703
13
1,832
0.744
na
141
16:50
0.5
1,734
7.4
0.762
(�O
15
1,230
0.702
QUA-
s�ia
16
1,366
0.765
17
07:50
0.5
1.110
7.38
0.71
18
16:50
0.5
2,356
7.4
1.506
191
1,567
1.448
20
1,732
1.329
21
07:25
1
1,683
7.38
0.988
22
1,543
1.432
23
16:00
1.5
1,587
<1
<1
<1
20.7
7.4
3.5
1.72
24
1,546
1.656
25
16:50
1
1,610
7.44
1.8
26
1,327
1.425
27
1,405
1.236
28
07:50
1
1,265
7.33
1.02
29
2,237
1.015
30
07:50
1
1,843
7.3
1,038
31
1,548
1.05
Average:
1,637
20.70
3.50
1.08
Daily Maximum:
2,356
20.70
7.44
3.50
1.80
Daily Minimum:
1,110
20.70
7.30
3.50
0.52
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 APPLICATION REPORT (NDAR-1) Page of
s exceed the limits in Attachment B of your permit? 21 Compliant ❑ Non -Compliant
P-suitable
easures taken to prevent effluent ponding in or runoff from the sites? I1 Compliant ❑ Non -Compliant
getative 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? 121 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 121 No
Phone Number: 704 324 4145 Permit Exp.: 11 /30/12
C2,7�L"A3
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J- of
Ps
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: November
Year: 2013
OCCI
facility?
❑� YES0 ❑ 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:
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?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
p
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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
73
15
4
1,400
56
0.02
0.02
2
PC
1,500
60
0.02
0.02
3
C
1,500
60
0.02
0.02
4
C
62
15
4
1,500
60
0.02
0.02
5
PC
800
32
0.01
0.01
6
PC
54
15
4
800
32
0.01
0.01
7
R
950
38
0.01
0.01
8
C
32
15
4
950
38
0.01
0.01
9
C
666
26.64
0.01
0.01
10
C
666
26.64
0.01
0.01
11
C
60
15
4
667
26.68
0.01
0.01
12
PC
550
22
0.01
0.01
131
C
44
15
4
550
22
0.01
0.01
14
PC
1,200
48
0.01
0.01
15
PC
50
15
4
1,200
48
0.01
0.01
16
PC
1,300
52
0.02
0.02
17
CL
1,300
52
0.02
0.02
18
C
72
15
4
1,300
52
0.02
0.02
19
C
56
15
4
0
0
0.00
0.00
20
C
.0
0
0.00
0.00
21
CL
35
15
4
0
0
0.00
0.00
22
CL
66
15
4
0
0
0.00
0.00
23
PC
0
0
0.00
0.00
24
C
0
0
0.00
0.00
25
C
28
15
3
0
0
0.00
0:00
26
C
33
15
3
0
0
0.00
0.00
27
CL
46
15
3
1,100
44
0.01
0.01
28
PC
1,750
70
0.02
0.02
29
C
1,750
70
0.02
0.02
L
30
C
1,750
70
. 0.02
0.02
311
0
Monthly Loading:
25,149
0.30
0
0.00
0.00
0
0.00
12 Month Floating Total (in):
6.01

NON -DISCHARGE MONITORING REPORT (NDMR) Page -;-L of
Sampling Person(s) 11 Certified Laboratories
ns 11 Name: Pace Analytical
Brandon Long 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑✓ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
The turbidity went above 10 NTU November 18-26. While the turbidity was over 10NTU, the automatic diverter valve sent all the plant effluent to the 5 day storage pond (November 18-26) The facility was
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704 324 4145 Permit Expiration: 11/30/2012
)_20 43
"-//,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

NON -DISCHARGE MONITORING REPORT (NDMR) age _ of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: November
Year: 2013
ow Measuring Point: ❑ InFluent 2Effluent [I No Flow generated
Parameter Monitoring Point: El influent ❑� Effluent ❑Groundwater Lowering ❑surface Water
50050
00310
31616
00610
00620
00400
00530
00076
O
c
O
O
m
E
rmc
V
E
Q
Z
a
V
m
f-$o
co
W
a
~
24-hr
hrs
GP
mg/L
*100 mL
mg/L
mg/L
su
m
NTU
; 7
_ -
1
08:00
0.5
1,576
7.34
1.78
2
1,945
1.845
3
2,038
1.965
4
16:50
0.5
1,785
7.3
2.088
5
1,712
2.63
f
A
6
07:50
0.75
1,827
7.38
3.019_�
7
1,293
2.452
8
07:50
1
1,186
7.36
2.178
J -`` ` i
' '
'On ,
9
846
2.347
10
763
1
3.253
11
16:25
5
687
7.28
5.334
12
875
6.493
13
12:00
1.5
954
7.4
7.261
14
1,543
7.387
INIIJNltoo
.AuGa.4vl
"YYov--
15
16:25
0.5
1,373
7.42
7.888
v
wn•
16
2,376
7.776
17
2,165
8.424
18
15:00
1.5
0
7.44
18.334
19
16:50
0.5
0
7.32
39.782
20
0
46.931
21
16:00
1.5
0
6.8
<1
4.3
36.6
7.38
<1
55.598
22
16:00
0.5
0
7.36
41.115
23
0
36.411
24
0
21.946
25
07:50
0.5
0
7.38
23.913
26
09:00
2
0
7.36
11.233
27
07:45
0.5
1,260
7.41
8.79
28
1,433
7.267
29
3,175
6.394
30
1,223
5.804
31
Average:
1,068
6.80
4.30
36.60
13.25
Daily Maximum:
3,175
6.80
4.30
36.60
7.44
55.60
Daily Minimum:
0
6.80
4.30
36.60
7.28
1.78
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 APPLICATION REPORT (NDAR-1) Page of
tes exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant
to measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant
a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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.: 11 /30/12
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 I of
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: December Year: 2013
Field Name: 1 Field Name: Field Name: Field Name:
n occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
is!facility
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
YES o
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?
Q YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
>,
m
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min
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min
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1
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95.2
0.03
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15
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2,380
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C
1,800
72
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58
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1,800
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1,800
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72
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3
1,800
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R
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56
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58
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C
28
15
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1,150
46
0.01
0.01
14
PC
1,533
61.32
0.02
0.02
151
PC
1,533
61.32
0.02
0.02
161
C
54
15
3.5
1,533
61.32
0.02
0.02
171
CL
1,500
60
0.02
0.02
181
C
58
15
3.5
1,500
60
0.02
0.02
191
C
1,300
52
0.02
0.02
201
PC 1
61
15
3.5
1,300
52
0.02
0.02
211
CL 1
2,400
96
0.03
0.02
22
CL
2,400
96
0.03
0.02
23
R
54
1
15
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0
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0.00
0.00
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C
2,466
98.64
0.03
0.02
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C
2,466
98.64
0.03
0.02
26
C
2,466
98.64
0.03
0.02
27
CL
51
15
4
1,300
52
0.02
0.02
23
PC
2,300
92
0.03
0.02
29
C
2,300
92
0.03
0.02
30
PC
50
15
4
2,300
92
0.03
0.02
31
2,333
93.32
0.03
0.02
Monthly Loading:
52,340
0.63
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
6.03

NON -DISCHARGE MONITORING REPORT (NDMR)
Page 7r—of
Sampling Person(s)
Certified Laboratories
prRL
Calkins Name: Pace Analytical
eBrandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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 turbidity went above 10 NTU November 18-26. While the turbidity was over 10NTU the automatic diverter valve sent all the plant effluent to the 5 d
ber 18-26) The facility was
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Cove Key Association, Inc.
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WWII Phone Number: 704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704 324 4145 Permit Expiration: 11 /30/2012
Signature I
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge..
ate 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 MONITORING REPORT (NDMR) Page 1 ofi
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: December 7 Year: 2013
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑r Effluent ❑ Groundwater Lowering ❑ Surface water
e- 111
50050
00310
31616
00610
00620
00400
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00076
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a
24-hr
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#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
1 2,092
4.98
2
07:30
1
1,051
7.38
6.63
r; _ l:l
r r�
3
825
6.605
i : < .' .
�, �t-_7
i ti
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16:50
0.5
1,418
7.26
5.135
5
1,112
2.71
:
6
16:00
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4,622
7.4
3.4
; 1 i 4
j C20,q
7
1,679
5.05
8
240
5.134
9
15:50
0.5
1,760
6.97
10
16:50
1
2,192
7.43
7.67
11
1,765 ,
8.876
12
593
6.21
13
07:30
0.75
556
7.36
8.06
14
1,436
7.645
15
2,162
4.857
16
16:00
0.5
2,871
7.38
3.438
17
1,770
3.059
18
16:00
1
2,640
<1
<1
0.62
31.2
7.44
<1
4.61
19
766
4.426
20
16:50
0.5
1,692
7.38
2.246
21
3,273
1.603
22
3,444
1.601
23
16:00
0.5
4,904
7.4
1.387
24
4,252
1.211
25
2,002
1.173
26
694
1.323
271
16:00
1
2,939
7.26
1.225
t U, fA;L
28
1,094
1.287
J)Q
29
5,344
0.994
30
16:00
0.5
4,251
7.42
0.976
31
3,136
0.556
Average:
2,212
0.62
31.20
3.90
Daily Maximum:
5,344
0.62
31.20
7.44
8.88
Daily Minimum:
240
0.62
31.20
7.26
0.56
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)
sits in Attachment B of your permit?
rent effluent ponding in or runoff from the sites?
vwu a „`y`LaLIV� 195a11.Ldined 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 � of
❑� compliant ❑ Non -Compliant
❑� compliant ❑ Non -compliant
El 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 R No
Phone Number: 704 324 4145 Permit Exp.: 11/30/12
Ll
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 cx- of
Sampling Person(s) 11 Certified Laboratories
le Calkins 11 Name: Pace Analytical
Name: Brandon Long 11 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.
The turbidity went above 10 NTU November 18-26. While the turbidity was over 10NTU, the automatic diverter valve sent all the plant effluent to the 5
ber 18-26) The facility was
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 21 No
Phone Number: 704 324 4145 Permit Expiration: 11 /30/2012
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

VW_�,'
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: January Year: 2014
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
erCode 0
50050
00310
31616
00610
00620
00400
00530
00076
>m
C
OCD
E
LO
_
m
LL
,r
a
o
~
L) F-
v
U
E
z
U) W
H
O
o
a
'�
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
2,962
1.353
2
964
4.57
3
16:00
0.5
1,969
7.48
7.088
i i
2 `-. '.i .`•
��
ty'
1
4
1,051
1.443
5
429
0.937
6
16:00
0.5
2,684
7.4
0.586
; t
t [ _;
1 U 1)
i';_ i �•
..%
7
07:30
0.5
961
7.42
0.598
8
16:00
1
771
7.38
1.493
s
E
�
�-..�
^�,�, cv�i-
"I
9
2,142
4.098
10
14:00
0.5
1,003
7.43
2.688
-
11
594
1.406
121
387
1.394
131
16:00
1
1,157
7.48
1.369
141
504
1.255
15
08:00
2
796
7.34
2.135
16
15:00
1
302
2
<1
0.15
26.4
7.34
4.5
3.366
17
1,218
2.948
18
269
2.645
19
1,172
3.169
20
16:50
0.5
1,486
7.36
3.366
21
1,480
2.948
22
16:00
1
983
7.32
2.704
23
290
1.725
24
16:00
1
1,103
7.4
1.847
25
529
2.688
CCD 0 r7on,IA
q
26
685
2.203
27
12:00
1
388
7.38
2.788
28
709
2.742
29
406
1.861
30
16:50
1
267
7.42
1.679
311
07:30
0.5
408
7.4
1.487
Average:
970
2.00
0.15
26.40
4.50
2.34
Daily Maximum:
2,962
2.00
0.15
26.40
7.48
4.50
7.09
Daily Minimum:
267
2.00
j 0.15
26.40
7.32
4.50
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
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of 112-
ates exceed the limits in Attachment B of your permit? 21 compliant ❑ Non -Compliant
quate measures taken to prevent effluent ponding in or runoff from the sites? ❑� compliant ❑ Non -compliant
as 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? ❑� 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704 324 4145 Permit Exp.: 11 /30/12
k1a, (L
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
Facility Name: Cove Key Townhome8 on Lake Norman County: Iredell Month: February Year: 2014
Field Name: 1 Field Name: Field Name: Field Name:
ation occur
this facility
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:
P�
mulch
Cover p:
Cover p:
CoverCro 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?
❑✓ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑YES ❑ No
Field Irrigated?
El YES ❑ No
�v
p
o
U
Co
ID
`��°
m
i-
.2
aCL
d
a
m
t
0
N
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? a
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v
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_
~
co
y, c
;�a
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c
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g= -0,
m
E m
fl
01 i Q
o
y al
E
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rn
�, c
��
� J
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c
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�= J
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a
-6 06~
� Q
m$
E w
_
o�
a c
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E w
3 c
E 3 0
= J
am V
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�-
0 CL
i Q
v
m �;
E�a
_
~
cm
�, c
o
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c
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= J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
433
0.01
2
C
433
17.32
0.01
0.01
3
R
61
15
4
433
17.32
0.01
0.01
4
CL
533
21.32
0.01
0.01
5
PC
533
21.32
0.01
0.01
6
PC
38
0.25
15
4
533
21.32
0.01
0.01
7
C
525
21
0.01
0.01
8
C
525
21
0.01
0.01
9
CL
525
21
0.01
0.01
10
R
525
21
0.01
0.01
11
PC
32
15
4
600
24
0.01
0,01
12
CL
30
15
4
0
0
0.00
0.00
13
CL
600
24
0.01
0.01.
14
PC
600
24
0.01
0.01
15
PC
600
24
0.01
0.01
16
C
600
24
0.01
0.01
17
CL
600
24
0.01
0.01
1S
PC
31
0.25
15
4
600
24
0.01
0.01
19
C
633
25.32
0.01
0.01
20
C
633
25.32
0.01
0.01
21
R
67
0.5
15
4
633
25.32
0.01
0.01
22
C
733
29.32
0.01
0.01
23
R
733
29.32
0.01
0.01
24
C
40
15
4
733
29.32
0.01
0.61
25
C
700
28
0.01
0.01
26
C
700
28
0.01
0.01
271
C
23
15
4
700
28
0.01
0.01
28
PC
0
29
C
0
30
PC
0
31
PC
p
Monthly Loading:
15,396
0.18
0
0.00
0
"0.00
0.00
12 Month Floating Total (in):
5.59

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
ale Calkins Name: Pace Analytical
Name: Brandon Long 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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704 324 4145 Permit Expiration: 11/30/2012
Signature Date
Signature Date
By this signature, 1 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) �,�" e of�
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: February Year: 2014
Flow Measuring Point: ❑ influent El Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Code 0
50050
00310
31616
00610
00620
00400
00530
00076
O
°1
O
c
E p;
L)
O
3
0
O
m
E
`
m=o
LL 0
`°
o
E
E
Z
CL
m
c '0t°
o a C
~ n 0)
a
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
388
5.182
2
710
2.742
3
07:15
1
407
7.34
1.861
4
268
1.679
5
409
1.487no
+ `J
gi
6
16:50
0.5
1,598
7.32
1.344
7
477
1.295
_9
8
854
1.203
10
432
1.265
11
07:30
0.5
1,707
7.41
1.248
12
11:00
1
1,152
7.38
1.276
13
668
1.278
14
492
1.174
15
1,148
1.138
,
16
442
1.166
d
17
691
1.215
a Qr,r
ON
18
07:00
1
1,000
7.36
1.218
19
490
1.247
20
707
1.41-3
211
15:30
1.5
575
7.4
1.676
--
it;'•
221
821
1.839
231
867
1.903
a .
241
07:00
0.75
608
7.28
2.026�-
251
840
<1
<1
<1
15.6
<1
2.191
d
icy):=i 'e ,-
261
762
2.498
271
07:00
0.5
504
7.41
2.969
28
1,045
3.564
29
30
31
Average:
739
15.60
1.80
Daily Maximum:
1,707
15.60
7.41
5.18
Daily Minimum:
268
15.60
7.28
1.14
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)
,nits in Attachment B of your permit?
vent effluent ponding in or runoff from the sites?
ained 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 _1L of
21 Compliant ❑ Non -Compliant
❑r Compliant ❑ Non -Compliant
ID Compliant ❑ Non -Compliant
❑r Compliant ❑ Non -Compliant
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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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.: 11/30/12
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
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: March
Year: 2014
Pat
Field Name:
1
Field Name:
Field Name:
Field Name:
ation occur
this facility?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
0 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?
D YE5 ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
p
U
M
m
E
2
a
y
d
o4)
0
C>¢
La
m•O
E °
3
w
M°
E o)
�= p
-1>
Em
a
m
•_o
o
E M
EM
x= c
Em
o
a
>a
E
V
E
3o
Mx
Em
:
m
Cn
a.
�
�
Eo _grnco
E
m=Js
OF
in
ft
It
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
2
C
0
3
R
0
4
PC
32
4
15
0
5
PC
950
38
0.01
0.01
6
CL
31
4
15
950
38
0.01
0.01
7
C
820
32.8
0.01
0.01
a
C
820
32.8
0.01
0.01
9
CL
820
32.8
0.01
0.01
10
R
820
32.8
0.01
0.01
11
C
47
4
15
1 820
32.8
0,01
0.01
12
CL
600
24
0.01
0.01
13
CL
600
24
0.01
0.01
14
C
66
4
15
600
24
0.01
0.01
15
PC
1,033
41.32
0.01
0.01
16
C
1,033
41.32
0.01
0.01
17
R
38
4
15
1,033
41.32
0.01
0.01
18
PC
0
0
0.00
0.00
19
C
0
0
0.00
0.00
20
C
0
0
0.00
0.00
211
C
1 66
0.5
4
15
0
0
0.00
0.00
221
C
1
1,500
60
0.02
0.02
23
R
1,500
60
0.02
0.02
24
C
1,500
60
0.02
0.02
25
R
36
0.25
4
15
. 1,500
60
0.02
0.02
26
C
833
33.32
0.01
0.01
27
C
833
33.32
0.01
0.01
28
CL
44
4
15
: 833
33.32
0.01
0.01
29
C
1,500
60
0.02
0.02
30
PC
1,500
60
0.02
0.02
31
PC
1,500
60
0.02
0.02
Monthly Loading:.
23,898
0.29
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.36

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Certified Laboratories
ale Calkins 'Name: Pace Analytical
re: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: W W 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes 171 No
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: 11 /30/2012
� � a
i5 gnature 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

POF!F
P n
NON -DISCHARGE MONITORING REPORT (NDMR) Page off
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: March Year: 2014
Measuring Point: ❑ Influen '❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
050
00310
31616
00610
00620
00400
G0530
00076
a,
EE
U
O
p
o
E
m°
od
E
Q
;
o
a w
c o
oi—ao
u)O
N
v
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
891
4.042
2
1,995
5.15
3
1,215
5.214
4
16:50
0.5
1,138
7.36
5.876
5
870
3.218
6
07:00
1
282
7.42
3.507
• V l`
n
l .� ! I�
7
1,300
3.508
n
L I
6 u=�
8
1.302
3.252
it
9
524
3.547
10
449
5.24
11
07:30
0.5
636
7.42
8.556
121
0
15.724
13
0
20.726
14
16:00
1
658
7.38
9.826
15
358
7.875
16
1,372
5.675
17
08:30
1
1,662
7.48
3.506
18
1,158
1.339
19
501
1.222
20
734
1.219
21
16:50
1
769
7.46
1.296
22
1,555
1.352
231
343
1.454
24
2,779
1.312
25
10:30
0.5
1,570
7.51
1.216
26
1,358
1.138
NIA .11
Q
27
805
1.208
61A�Yt
n,n.
28
07:30
1.5
356
<1
<1
<1
22.1
7.36
<1
1.244
\P fflc'�nnr,>
r�p
29
1,689
1.512
'
4IM01IN
7
30
2,235
1.502
31
606
1.359
Average:
1,004
22.10
4.28
Daily Maximum:
2,779
22.10
7.51
20.73
Daily Minimum:
0
22.10
7.36
1.14
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 APPLICATION REPORT (NDAR-1)
Page -IL2 of
exceed the limits in Attachment B of your permit?
measures taken to prevent effluent• ponding in or runoff from the sites?
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?
❑J Compliant ❑ Nan -Compliant
Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
2 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 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704 324 4145 Permit Exp.: 11/30/12
S/1 3 L/
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 l
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: April Year: 2014
Field Name:
1
Field Name:
Field Name:
Field Name:
n occur
is facility
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
❑� YES ❑ N0
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?
EIYes ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
y
c
U
:E
N
�
d
E
F-
c
a
y
d
ip
fA
G 10
E
{9 G
M
E T
3 s
0 CLm
�JQ
G1 ,a;
E c
~_
A C
io
�J
E��
3 `. C
E c v
=
�
y�
E 01
c a
0 CLJ iQ
v
N 07
E M
~
c�
>. c
=:6
m
�J
Erm
7` C
E c�
rL =J
®�
E G7
= a
�Q 75 06~
a
d«
E_ c
c
>+ G
m '
❑J
ETc
7 .� C
E z-a
=J
mo
E Gl
c a
iQ
v
E M
~
m
• ii
m
O
J
Eam
E� m
�= 0
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,650
0.02
2
C
1,650
66
0.02
0.02
3
CL
58
4
15
1,650
66
0.02
0.02
4
PC
1,850
74
0.02
0.02
5
PC
1,850
74
0.02
0.02
6
CL
1,850
74
0.02
0.02
7
C
48
0.5
4
15
1,850
74
0.02
0.02
8
C
1,633
65.32
0.02
0.02
9
CL
1,633
65.32
0.02
0.02
10
PC
38
4
15
1,633
65.32
0.02
0.02
11
C
1,900
76
0.02
0.02
12
CL
1
1,900
76
0.02
0.02
13
CL
1,900
76
0.02
0.02
14
PC
62
4
15
1,900
76
0.02
0.02
'151
PC
1
2,100
84 1
0.03
0.02
16
C
2,100
84
0.03
0.02
17
R
2,100
84
0.03
0.02
18
PC
58
4
15
2,100
84
0.03
0.02
19
C
2,233
89.32
0.03
0.02
20
C
2,233
89.32
0.03
0.02
21
C
42
0.5
4
15
2,233
89.32
0.03
0.02
22
C
1,675
67
0.02
0.02
23
R
1,675
67
0.02
0.02
24
C
1,675
67
0.02
0.02
25
R
82
4
15
1,675
67
0.02
0.02
26
C
2,133
85.32
0.03
0.02
27
C
2,133
85.32
0.03
0.02
28
CL
79
4
15
2,133
85.32
0.03
0.62
29
C
1,900
76
0.02
0.02
30
PC
1,900
76
0.02
0.02
31
PC
0
Monthly Loading:
56,847
0.68
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

NON -DISCHARGE MONITORING REPORT (NDMR)
Page � of vim.
Sampling Person(s)
Certified Laboratories
Calkins Name: Pace Analytical
ra,e: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? '❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
I ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ yes 0 No
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 Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145 Permit Expiration: 11/30/2012
l / /
'L _�Signa ure Date
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel 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) ��f��/yj/'J Page of sG
acility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: April Year: 2014
w Measuring Point: ❑ influent❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
---►
50050
00310
31616
00610
00620
00400
00530
00076
_
-
0
c
> O
°j
i= N
O
O
oLO
O
m
e�i °.
0-
°
E
¢
..
Z
a
o o 'o
t- W vU .
F�-
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
742
1.35
i 1 .
r -.r ter° ie.7
T c
.=
2
1,395
1.3
;, ' fit)
Li t��i
a 64 .t;�,
3
07:00
0.75
1.903
-
7.34
1.12
4
3,015
1.06
5
.788
0.893
MAT
L 0 ZU
4 ILl-
6
585"
0.949
7
07:50
1
2,030
7.34
0.967
e
8
1,683
1.29
9
540
1.7
101
07:25
0.5
1,655
7.41
1.74
11
1,104_ .
1.69
12
842
2.03
13
1,473
2.11
14
07:50
0.5
1,714
7.44
5
15
1,768
5.45
16
524
3.69
17
1,231
-
2.96
18
07:50
0.5
1,354
7.44
1.81
19
2,487
1.41
20
1,637
2.57
21
07:50
1.5
1,253
2.7
<1
0.41
20.5
7.48
2.7
2.76
.. 1
..
221
1,714
1.36
23
1,794
1.03
It
,....
r
24
2,215
1.2
25
17:00
0.5
2,506
7.32
1
26
1,195
1.22
271
1,800
2.16
28
17:00
1
2,923
7.38
1.43
29
2,664.
1.29
-.
30
1,714
1.13
31
Average:
1,582=
2.70
0.41
20.50.
2.70
1.86
Daily Maximum:
3,015
2.70
0.41
20.50
7.48
2.70
5.45
Daily Minimum:
524
2.70
0.41
'20.50
7.32
2.70
0.89
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
Monthlyj
Weekly
Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2-of 2—
xceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
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? ❑r 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? 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 necessarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776 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 0 No Phone Number: 704 324 4145 Permit Exp.: 11/30/12
/ 611114t-
Signature (� Date Ignature 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 '7
Facility Name: Cove Key Townhomes on Lake Norman
Field Name: 1 Field Name:
occur
Area (acres): 3.08 Area (acres):
IS fBCllltj/ Cover Crop: mulch Cover Crop:
PP
0 YES ❑ No Hourly Rate (in): 0.35. Hourly Rate (in):
Annual Rate (in): 31.2 Annual Rate (in):
County: Iredell
Month: May
Year: 2014
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?
❑ YES El NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
. ❑YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
d
c
:E
3
r
E
I—
C
a
m
m
m °'
go .0c
M
�
U)
E
.
G
1
-
0 10
J
rSEm
=
Ji
gE:
Co
Q
°
0
.:
J=O
E 0)
�c
Eg
K O w
.
a
O
a
EO
M
0.
E
gCCO
0
2J
.'
EQE
G
M
a
J=JMC
=c
'
•E
E
X C A0
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
,min
in
in
gal
min
in
in
1
PC
1,300
0.02
2
PC
78
4
15
1,300
.52'
0.02.
0.02
3
CL
1,600 "
64
0.02
0.02
4
PC
1,600
64
0.02
0.02
5
PC
1,600
64
0.02
0.02
61
C
60
4
15
1,600
64
0.02
0:02
7
C
933
37.32
0.01
0.01
8
C
-
933
37.32
0.01
0.01
9
C
70
4
15
933
37.32
0.01
0.01
10
PC
1,400
56
0.02
0.02
11
C
1,400
56
0.02`
0.02
12
CL
1,400
56
0.02
0.02
13
C
88
4
15
1,400
56
0.02
0.02
14
PC
1,414
56.56 1
0.02
0.02
15
PC
1,414
56.56 1
0.02
0.02
16
C
84
1.5
4
15
1,413
56.52
0.02
0.02
171
R
1;414
56.56
0.02
0.02
181
PC
1,414
56.56
0.02
0.02
191
C
1,414
56.56
0.02
0.02
201
C
82
4
15
.1,414
56.56
0.02
0.02
211
C
1,400
56 1
0.02
0.02
221
C
1,400
56 1
0.02
0.02
23
PC
78
4
15
1,400
56
0.02
0.02
24
C
1,400
56
0.02
0.02
`
25
R
1,400
56
0.02
0:02
26
C
1,400..
56
0.02
0.02.
27
PC
76
4
15
1,400 1
56'
0.02
0.02
28
CL
933
37.32
0.01
0.01
291
C 1
933
37.32
0.01
0.01
301
PC 1
88
4
15
933
37.32
0.01
: 0.01
311
PC I
1,050
42
0.01
Monthly Loading:
40,945
0.49 ,
N
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5,43

NON -DISCHARGE MONITORING REPORT (NDMR) Page _6Z of
Sampling Person(s) 11 Certified Laboratories
ns 11 Name: Pace Analytical
PPETFe: Brandon Long II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Signature
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: 11/30/2012
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)� �`Y v age l Of
acility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: May Year: 2014
w Measuring Point: El Influent ❑ Effluent El No flow generated
Parameter Monitoring Point: El influent ❑ Effluent El Groundwater Lowering ❑ Surface water
50050
00310
31616
00610
00620
00400
00530
00076
p
c
O
m °i m
Q E=
O F.
O
3
0
�
p0
M
e�w
U. V
c
QE
;;
z
=
c
y
.o a`
19 c a
m =
~ N rn
p
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
869
0.86
2
12:00
0.5
840
7.4
0.91
3
1,007
0.96
4
1,972
0.92
5
632
0.95
61
07:30
0.75
130
7.48
1.18
71
847
0.92
8
490
0.56
9
07:50
0.5
942
7.4
0.41
10
512
0.76
11
1,032
0.85
12
318
1.02
131
16:50
0.5
412
7.41
1.97
141
305
1.69
151
1,720
1.16
161
16:00
1.5
506
7.44
1.51
17
1,142
1.33
18
1,548
1.29
19
903
1.24
20
16:50
0.5
762
7.48
1.26
..L
,
21
730
0.85
22
1,008
0.76
23
07:30
1
705"
7.44
0.67
ct t
Ul
r
24
2,142
0.55
25
1.510
0.59
TT
26
1,452
0.72
27
07:30
0.5
2,721
7.33
0.92
28
1,341
<1
1
1.7
20.2
7.38
<1
0.95
29
1263
1.06
30
16:50
0.5
2,121
7.4
0.78
31
1,765
1
1
0.74
Average:
1,083
1.00
1.70
20.20
0.98
Daily Maximum:
2,721
1.00
1.70
20.20
7.48
1.97
Daily Minimum:
130
. 1.00
1.70
20.20
7.33
0.41
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 APPLICATION REPORT (NDAR-1) Page Z_of 2—
ceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant
easures taken to prevent effluent ponding in or runoff from the sites? O compliant ❑ Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? [D compliant ❑ 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?. 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. r
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 EJ No
Phone Number: 704 324 4145 Permit Exp.: 11/30/12
i�� �'WYCCS litz�
Signature Date
L_�—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

occur
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
Facility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: June Year: 2014
Field Name:
1
Field Name:
.Field Name:
Field Name:
S facility?
❑' YES ❑ No
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?
0 YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
�a
❑
a
U
w
dH
r
d
E CL
°
`�_°
a
y
d
m
t
cn
'_-
m m
o m
❑�
m a
❑,
d M
E m
3a
>Q
a
m ;;
Ems.
rn
> c
ia�
❑ J
.'
E rn
3` c
Env
�s2 J
m o
E m
�o
> Q 0 CL~
a
m ;;
E�
0
T 5
Eo
❑
E m
c
E»
�° _
'2
®o
E m
�a
>Q
a
m Y
E�
~
...
t
a c
�a
❑ 0
E w
c
E3'v
M= 0
.. -
m o
E m
�o
>0 CL Q
D
m>,
E�
~
o�
c
E'v
❑ o
J
E o�
c
E�''o
�02 c
J
OF
in
ft
ft
gal
min
'in
in
gal
min
in
in
gal
min
in
in •
gal
min
in
in
1
PC
1,850
0:02
2
PC
87
4
15
1,850
74
0.02
0.02
3
CL
1,425
57 ,'
' : 0.02
0.02
4
PC
1,425
57 '
0.02
0.02
5
PC
1,425.
1 • 57
0.02
0.02
6
C
71
4
15
1,425
1 57
0.02.
0.02
7
C
2,400
96
0.03
0.02
8
C
2,400
96
0.63
0.02
9
C
21400
96
0.03
0.02
10
PC
2,400
96
0.03
0.02
11
C
89
4
14
2,400
96
0.03
0.02
12
CL
2,350
94
0.03
0.02
13
C
90
1
4
15
2,350
94
0.03
0.02
14
PC
1,966
78.64 1
0.02
0.02
15
PC
1,966
78.64
0.02
0.02
16
PC
88
4
15
1,966
78.64
0.02
0.02
171
R
1,800
72
0.02
0.02
18
PC
1,800
72
0.02
0.02
19
C
1,800
72
0.02
0.02
20
C
94
4
15
1,800
72
0.02
0.02
21
C
1,700
68
0.02
0.02
22
C
1,100
68;.
0.02
0.02
231
PC
1,700 '
68 :-
0.02
0.02
241
PC
71
4
15
1,700
68
.0.02 '
'` 0,02
251
R
1,350
54 '
0.02
0.02
261
C 1
88
4
15
1,350 `
54
0.02
0.02
271
PC
1,725
69
0.02
0.02
28
CL
1725
69
0.02
0.02
29
C
1,725
69
0.02
0.02
30
C
72
4
15
1,725
69
0.02F
0.02
31
PC
0
Monthly Loading:
55,598
0.66
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.62

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: Pace Analytical
Certified Laboratories
Brandon Long II Name:
Does all monitoring data and. sampling frequencies meet the requirements in Attachment A of 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 necessary.
Effluent sampling showed fecal over the limits ( 87 ) , and T.S.S. over the limits ( 6.2) .The actions taken were as follows: the ORC washed out the UV basin and changed the UV. Bulbs in
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Cove Key Association, Inc.
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WWII Phone Number: 704 324 4145 _ Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 0 No Phone Number: 704 324 4145 Permit Expiration: 11/30/2012
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
c1 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 MONITORING REPORT (NDMR) �t �r�i�K age of 1�4
pp-
cility Name: Cove Key Townhomes on Lake Norman County: Iredell Month: June Year: 2014
easuring Point: ❑ Influent El 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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~ 7 y
W
a
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
3,036
1
2.934
3 ; ?
r
2
12:00
0.5
1,001
1
7.38
3.949
!
�1-7
3
1,272
4.318
4
1,971
2.213
5
1,236
1.744
- I ?AUUII
6
1 07:30
1 0.5
2,519
7.4
2.123
7
3,424
7.3
1.597
n nir•
d
-
8
3,151
1
2.231
h/
101
2,884
1.424
111
16:50
1
2,739
7.4
0.963
121
2,802
0.701
131
16:00
0.75
2,706
7.36
0.608
14
3,688
0.576
15
2,673
0.586
16
16:00
0.5
3,370
7.4
0.607
17
2,609
0.612
18
1,968
0.565
191
1,741
0.511
201
16:50
0.5
2,873
7.38
0.488
211
1,122
0.441
221
851
0.458
231
1
998
0.512
241
07:30 1
0.5
1,776
7.36
0.655
25
540
0.764
26
16:00
1
542
2.1
79
<1
33.7
7.44
6.2
0.717
27
1,460
0.637
28
1,290
0.807
29
834
1.051
30
07:30
0.5
1,302
7.42
1.076
W
V RQUAMY
311
VFn
f flfimnwa
f1PCegl .
T
Average:
2,037
2.10
79.00
33.70
6.20
1.24
Daily Maximum:
3,688
2.10
79.00
33.70
7.44
6.20
4.32
Daily Minimum:
540
2.10
79.00
33.70
7.30
6.20
0.44
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 -,—,--of 2-
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?
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?
Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
❑' 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 El No
Phone Number: 704 324 4145 Permit Exp.: 1 1/30/12
S /Ll
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-
80
Ion occur
is facility?
❑� YES ❑ No
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: July
Year: 2014
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Nea (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Efate (in)c
Hourly Rate (in):
Annual Rate (in):
31.2 ; .
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
w
Field Irrigated?
❑YES ❑ NO'
Field Irrigated?
9
El YES No
❑
Field Irrigated?
9
❑ YES ❑ NO
Field Irrigated?
❑YES ❑ No
a,
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❑ J
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OF
in
It
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,800
0.02
2
PC
1,800
' 72
0.02
0.02
3
CL
74
4
15
1,800 ""
72
0.02
0.02
4
PC
1,720
68.8
0.02
0.02
5
PC
1,720
68.8
002
0.02
6
C
1,720
68.8
0.02
0.02
7
C
1,720
68.8
0.02
0.02
8
C
77
4
15
1,720
68.8
0.02
0.02
9
C
1,700
68
0.02
0.02
10
PC
1.700
68
0.02
0.02
11
C
90
4
14
1,700
68
0<02
0.02
12
CL
1,275 ..
51
0.02
0.02
131
C
1,275
51
0.02
0.02
14
PC
1,275
51
0.02
0.02
15
C
78
4
15
1,275
51
0.02
0.02
16
PC
1,133
45.32
0.01
0.01..
17
R
1.,133
45.32
0.01
0.01
18
CL
80
0.5
4
15
1,134
45.36
�0.01
0.01 "
191
C
1,666
66.64
0.02
0.02
201
C 1
1,666,
66.64
0.02
0:02
211
C 1
73
0.25 1
4
15
1,667
66.68 ,
0.02
0.02
'
22
C
1,250
50
0.01
0.01
23
PC
1,250
50
0.01
0.01
24
PC
1,250
50'
0.01
0.01
25
PC
77
0.25
4
15
1,250
50
0.01
0.01
26
C
1,350
54
0.02
0.02 .
271
PC 1
1,350
64'
0.02
0.02
281
CL 1
1,350
54
0.02
0.02
29
C 1
68
4
15
1,350
54 1
0.02.
0.02
30
C
1,400
56
0.02
0.02
31
CL
67
4
15
1,400
56
0.02
0.02
Monthly Loading:
45,799
0'.55
0
0.00
0`
0.00 `
0
0.00
12 Month Floating Total (in):
5.34
WAMApr

NON -DISCHARGE MONITORING REPORT (NDMR)
Page L of 7 —
Sampling Person(s)
Calkins
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
s 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: Dale Calkins
Permittee: Cove Key Association, Inc.
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WWII Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704 324 4145 Permit Expiration: 11 /30/2012
t
(AID,
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)XW11 e l of Z-
AA'%d4'L ?e
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: July
Year: 2014
Flow Measuring Point: ❑ influent ❑� Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent Effluent ❑ Gr n at Low yrig ❑ Surface Wafer -�
-►
50050
00310
31616
00610
00620
00400
00530
00076
m
c
O
m y
Q E P
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O
O
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LL
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Z
p
m
v(n
p
~ N In
N
7
~
i
I ;
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
-
-
1
1,284
1.05
-
--
2
1,912
0.7
3
07:30
0.5
130
7.34
0.75
4
1,266
0.6
5
639
0.65
6
1,109
0.53
7
1,351
0.43
8
07:30
0.5
478
7.42
1.69
9
824
1.19
10
939
1.3
11
16:45
0.5
424
7.4
1.56
12
1,794
1.49
13
1,568
1.2
14
873
1.15
15
06:45
1
1,440
7.4
1.23
16
400
1.28
171
293
0.97
_ _ --
18
07:30
0.5
553
7.32
1.27
19
1,547
1.33
20
1,017
-=�
_
-- -1.32-
21
10:30
1
1,715
<1
1
<1
35.7
'' <1
0.99-
-
22
1,378
0.91
231
973
0.72
24
1,318
0.68
25
06:30
0.5
1,719
7.39
0.64
26
1,171
0.57
27
1,073
0.61
28
763
0.69
r r
29
07:30
0.5
766
7.44
0.65
~ r
6 20
301
369
0.63
s/1J.�ST ?,r i,
r,r�unP e,
•,�
311
7:30
0.5
845
7.36
0.6
Ii:ii�OpA*
,t-
fQJI
Average:
1,030
1.00
35.70
0.95
Daily Maximum:
1,912
1.00
35.70
7.44
1.69
Daily Minimum:
130
1.00
35.70
7.32
0.43
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 of
rates exceed the limits in Attachment B of your permit? I1 compliant ElNon-compliant
to measures taken to prevent effluent ponding in or runoff from the sites? 0 compliant [I Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non -compliant
ere 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? 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704 324 4145 Permit Exp.: 11/30/12
Owl,' Zz %L/
Z 3 %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 APPLICATION REPORT (NDAR-1)
Page --,L- of
80
on occur
IS faCl I Ity
YES ❑ No
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: August
Year: 2014
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?
YES ❑ NO
Field Irrigated?
❑ YES El NO
Field Irrigated?
ElYES ElNo
Field Irrigated?
❑ YES ElNO
c
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a
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CD
M
tMt
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J
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'EK �o
JM
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,220
48.8
0.01
0.01
2
PC
1,220
48.8
0.01
0.01
3
CL
1,220
48.8
0.01
0.01
4
PC
1,220
48.8
0.01
0.01
5
CL
67
15
4
1,220
48.8
0.01
0.01
6
C
1,633
65.32
0.02
0.02
7
C
1,633 .
65.32
0.02
0.02
8
C
71
15
4
1,634
65.36
-0.02
0.02
9
C
1,700
68
0.02
0.02
10
PC
.1,700
68
0.02
0.02
11
R
68
0.5
15
4
1,525
61
0,02
0.02
12
CL
1`,525
61
0.02
0.02
13
C
1,525
61
0.02
0.02
141
PC
1
9,525
61
0.02
0.02
15
C
84
15
4
1,275
51
0.02
0.02
16
PC
1,275
51
0.02-
0.02
17
R
1,275
51
0.02
0.02
18
CL
1,275
51
0.02
0.02
19
C
88
15
4
1,000
40
0.01
0.01
20
C .
1,000
40
`0.01
0.01
21
C
1,000
40
0.01
0.01
22
C
90
15
4
1,466
58.64
0.02
0.02
23
PC
1,466
58.64
0.02
0.02
24
PC
1,466
58.64
0.02
0.02
25
C
78
0.5
15
4
1,600
64
0.02
0.02
26
C
1,600
64
0.02
0.02
27
PC
1,600
64
0.02
0.02
28
CL
1,600
64
0.02
0.02
29
C
86
15
4
1,820
72.8
0.02
0.02
30
C
1,820
72.8
0.02
0.02
31
CLI
1,820
F 72.8
0.02
0.02
i
Monthly
Loading:1
44,858
0.54
0
0.00
0
0.00
0
.00
12 Month Floating Total (in):
5.11wow,

NON -DISCHARGE MONITORING REPORT (NDMR) Page I/- of
Sampling Person(s) II Certified Laboratories
Calkins Name: Pace Analytical
Brandon Long 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.
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ yes El No
Signature
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: 11 /30/2012
/�... 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 MONITORING REPORT (NDMR) �;aj of
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: 61 August 7Year:
2014
Flow Measuring Point: El Influent 0Effluent El No now generated
Parameter Monitoring Point: El Influent ❑✓ Effluent El Groundwater Lowering ❑ Surface Water
— ►
5D050
00310
31616
00610
00620
00400
00530
00076
0
`°' y
V~OCn
3
`
'e
°
��
LL 0
Q
N
_iS
9
140
;
hrsGPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTUC.)O24-hr
� ---
' •- " -;
1
1,451
0.88
21
1,504
0.714
3
1,494
0.632
4
489
0.553
5
07:25
1
682
7.43
0.499
6
812
0.486
7
1,061
0.52
8
07:25
0.5
784
7.4
0.546
9
1,234
0.561
10
1,873
0.556
11
07:30
0.5
1,297
7.4
0.558
121
1,447
0.588
13
496
0.53
14
1,128
0.461
15
17:15
1.5
1,990
7.34
0.483
16
406
0.589
171
2,136
0.62
181
331
0.679
191
16:50
0.5
722
7.26
0.702
20
972
0.79
21
542
0.719
22
13:00
0.5
561
7.4
0.625
23
640
0.505
241
2,329
0.594
m
251
07:50
1.5
1,668
7.42
0.485
26
613
<1
<1
<1
31.1
<1
1.032
n
27
1,015
0.817
CUT?5
r\
28
853
0.688
r
29
16:00
0.5
1,429
7.36
0.536
30
2,829
0.539
z
311
1,952
0.693
Average:
1,185
31.10
0.62
Daily Maximum:
2,829
31.10
7.43
1.03
Daily Minimum:
331
31.10
7.26
0.46
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: I
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
rates 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? 21 Compliant ❑ Non -Compliant
suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
ere all setbacks listed in your permit maintained for every application to each permitted site? 21 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
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 0 No
Phone Number: 704 324 4145 Permit Exp.: 11/30/12
lk� o /z, e
(0
---'` 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 APPLICATION REPORT (NDAR-1)
Page I of Z/
80
ion o
Facility Name: Cove Key Townhomes on Lake Norman
...
County: Iredell
Month: September
Year: 2014
Field Name:
1
Field Name:
Field Name:
Field Name:
,cur
facility?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
is
Cover Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
[] YES El 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?
Q YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
o>
L
M
CL
4)
°c
aE
IL
oa
0
2
D 2
0
Ln
E _
m °3
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c °cE
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°
0 CL
o
21
~E
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O~R
=
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,820
48.8
0.02
0.02
2
PC
1,820
72.8
0.02
0.02
3
C
68
15
4
1,820
72.8
0.02
0.02
4
PC
1,250
50
0.01
0.01
5
C
70
15
4
1,250
50
0.01
0.01
6
C
233
9.32
0.00
0.00
7
C
233
9.32
0.00
0.00
8
CL
72
15
4
233
9.32
0.00
0.00
9
C
1,050
42
0.01
0.01
101
PC
1
1,050
42
0.01
0.01
11
R
1,050
42
0.01
0.01
12
C
85
15
4
1,050
42
0.01
0.01'
13
C
1,725
69
0.02
0.02
14
PC
1,725
69
0.02
0.02
15
C
1,725
69
0.02
0.02
161
CL 1
70
15
4
1,725
69
0.02
0.02
171
R 1
900
36
0.01
0.01
181
CL 1
900
36
0.01
0.01
191
PC 1
68
15
4
900
36
0.01
0.01
20
C
834
33,36
0.01
0.01
21
C
834
33.36
0.01
0.01
22
C
834
33.36
0.01
0.01
23
PC
834
33.36
0.01
0,01
24
PC
834
33.36
0.01
0.01
25
PC
61
0.25
15
4
834
33.36
0.01
0.01
26
PC
68
15
4
1,200
48
0.01
0.01
27
PC
940
37.6
0.01
0.01
28
CL
940
37.6
0.01
0.01
29
C
940
37.6
0.01
0.01
30
C
81
15
4
940 1
37.6 1
0.01
0.01
31
CL
940
37.6
0.01
0.01
Monthly
Loading:
33,363
0.40
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
4.90

NON -DISCHARGE MONITORING REPORT (NDMR) Page a of _;z—
Sampling Person(s) II Certified Laboratories
rCalkins Name: Pace Analytical
on Long Name:
oes 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 necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: W W 991399
Grade: WWII Phone Number:
Has the ORC changed since the previous NDMR?
Permittee Certification
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
704 324 4145 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
❑ Yes 21 No Phone Number: 704 324 4145 Permit Expiration: 11/30/2012
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
c)/-2/
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` r r Page �of_
e 0
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: September
Year: 2014
Flow Measuring Point: ❑ influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering El Surface Water
50050
00310
31616
00610
00620
00400
00530
00076
i' \
-' V �~~
'• 1/1
I f-,, i `t
124-hr
Ct
m
E y°
O
°°
E
a°i
LL�
19
Ea
az
m
oa)
�;�,
k1a
;
=3 `fir IL
-
OCT
; 2014O
lli
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,153
0.496
4
v°ri
r-IL'ln
2
1,427
0.43
-
3
07:00
1
1,040
7.44
0.997
4
646
0.726
5
07:25
0.5
988
7.42
0.452
6
830
0.541
7
1,080
1.121
8
16:00
0.5
458
7.33
0.695
9
451
0.544
10
464
0.545
11
515
0.548
121
16:00
0.5
572
7.41
0.514
13
1,560
0.494
14
-
1,115
0.579
15
06:50
0.5._
653
7.38
0.734
16
', o
;' ;'
1,126
0.96
17
-
1,066
2.819
41
18
}
189
2.423
191
07:00
1
532
7.41
1.468
20
500
1.034
21
552
1.487
22
1,024
1.034
23
750
1.487
24
669
1.811
251
07:30
1.5
146
7.38
1.652
26
16:50
0.5
1,871
7.41
1.343
27
415
1.481
28
1,262
3.441
29
1,145
5.85
30
16:50
1.5
212
<1
<1
0.17
24.6
7.35
<1
5.141
31
Average:
814
0.17
24.60
1.43
Daily Maximum:
1,871
0.17
24.60
7.44
5.85
Daily Minimum:
146
0.17
24.60
7.33
0.43
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 vd of
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?
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?
❑✓ Compliant ❑ 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 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: Dale Calkins
Permittee:
Cove Key Association, Inc.
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 3244145
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
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 t>a 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
80
on occur
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: October
Year: 2014
Field Name:
1
Field Name:
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:
(] 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?
❑ YES ❑ No
Field Irrigated?
g
❑ YES ❑ No
Field Irrigated?
El YES ❑ No
:E
'
CL
E
Q
°10
a
N
m
C
m
W
W)
a
o
zo
E �
a
C
E5-c
J
M•a
a
0 CL»
i
~
m
E
E
0d
a
!
E°�m
�
E3v
�=J0
E°
CL
�
~C
Q
G
Ec
mco J
�EsT Ca
°F
in
ft
ft
gal
min
in
In
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
366
48.8
0.00
0.00:
2
PC
366
14.64
0.00
0.00
3
C
72
15
4
367
14.68
0.00
0.00
4
PC
1,250
50
0.01
0.01
5
C
70
15
4
1,250
50
0.01
0.01
6
C
70
15
4
233
9.32
0.00
0.00
7
C
1,400
56
0.02.
0.02
8
PC
83
15
4
1,400
56
0.02
0.02
9
C
1,750
70
0.02
0.02
101
CL
1 80
15
4
1,750
70
0.02
0.02
11
R
900
36
0.01
0.01
12
C
900
36
0.01
0.01
13
PC
65
15
4
900
36
0.01
0.01
14
PC
0
0
0.00
0.00
15
PC
67
15
4
500
20
0.01
0.01
161
CL
1,350
54
0.02
0.02
17
C
78
15
4
1,350
54
0.02
0.02
18
CL
600
24
0.01
0.01
19
PC
600
24
0.01
0.01
20
C
48
15
3.5
600
24
0.01
0.01
21
C
72
15
3.5
0
0
0.00
0.00
22
C
70
15
3.5
0
0
0.00
0.00
23
C
72
15
3.5
0
0
0.00
0.00
24
C
70
15
3.5
0
0
0.00
0.00
25
PC
1,233
49.32
0.01
0.01
26
PC
3.5
1,233
49.32
0.01
0.01
27
C
70
15
3.5
1,234
49.36
0.01
0.01
281
C 1
56
15
3.5
300
12,
0.00
0.00
29
4
15
3.5
200
8
0.00
0.00
30
L44
1,650
66
0.02
0.02
31
15
3.5
1,650
r 667
0.02
0.02
Monthly
Loading:
25,332
0.30
0
0.00
0
0.00
60
0.00
61
12 Month Floating Total (in):
4.70

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Certified Laboratories
r
Calkins Name: Pace Analytical
don Long Name:
oes 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
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes 171 No
l
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
/fl./U
//
-- 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

Page of NON -DISCHARGE MONITORING REPORT NDMR"�
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: October
Year: 2014
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent Effluent ❑ Groundwater Lowering ❑ Surface Water
50050
00310
31616
00610
00620
00400
00530
00076
co
Q E
V
c_
E
O
c
O
IntJ
te+
a
LL
E
Q
m
••
Z
x
C
' C �°-
O tz O
f'y�
1
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
U U
Mid
1
1,432
1.453
21
1,184
1.278
UcNF<
MR
31
16:00
0.5
1,047
7.34
1.502
41
985
1.563
5
07:25
0.5
874
7.42
1.634
6
09:00
1
1,104
6.38
1.682
7
1,145
1.453
8
16:00
0.5
954
7.48
1.247
9
1,459
1.167
10
16:50
0.5
1,621
7.44
1.009
11
1,043
1.862
12
964
2.547
13
16:50
0.5
878
7.42
4.987
14
453
3.402
151
07:20
0.5
317
7.38
2.231
19
161
1,035
1.985
17
16:50
0.5
976
7.34
1.726
18
640
1.563
19
328
1.658
20
07:30
1
1,254
7.38
1.397
21
13:50
1
2,167
5.1
<1
<1
25.9 `
7.32
<1
7.462_
221
16:50
0.5
0
7.4
-12=00
231
12:00
4.5
0
7.36
4-375
241
07:30
0.5
436
7.38
2.585
251
1,074
3.533
261
1
1,130
3.764
271
16:00 1
0.5
1,265
7.36
5.492
28
07:00
0.5
489
7.3
8.502
29
16:50
0.5
1,356
7.34
2.38
30
1,275
3.054
31
07:45
0.5
1,732
7.29
3.294
Average:
988
5.10
25.90
3.03
Daily Maximum:
2,167
5.10
25.90
7.48
12.00
Daily Minimum:
0
5.10
25.90
6.38
1.01
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
rMnthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ion rates exceed the limits in Attachment B of your permit?
ate measures taken to prevent effluent ponding in or runoff from the sites?
uitable 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?
Page 7, of _2______
Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Certification No.: SI 993776
Grade: SI Phone Number: 704 324 4145
I
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.: 11/30/12
Has the ORC changed since the previous NDAR-1? • Yes 151 No
r )q' j{�
�' efi t2A� 1.
/
V''
�-- / �'-- % -/
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
` 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 2
I Facility Name: Cove Key Townhomes on Lake Norman
I County: Iredell
Month: November
Year: 2014
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):
Field Irrigated?
EIYES ■ NO
Field Irrigated?
• YES • NO
Field Irrigated?
• YES • NO
Field Irrigated?
• YES • NO
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
• Hourly
Loading
m o
E 01
m a
o c.
>
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,125
0.01
2
C
1,123
44.92
0.01
0.01
3
CL
1,125
45
0.01
0.01
4
CL
65
15
4
1,125
45
0.01
0.01
5
PC
1,033
41.32
0.01
0.01
6
CL
1,033
41.32
0.01
0.01
7
C
66
15
4
1,033
41.32
0.01
0.01
8
C
1,300
52
0.02
0.02
9
CL
1,300
52
0.02
0.02
10
C
38
15
4
1,300
52
0.02
0.02
11
C
1,500
60
0.02
0.02
12
C
70
15
4
1,500
60
0.02
0.02
13
CL
1,566
62.64
0.02
0.02
14
PC
1,566
62.64
0.02
0.02
15
PC
1,566
62.64
0.02
0.02
16
C
1,566
62.64
0.02
0.02
17
R
1,566
62.64
0.02
0.02
18
C
28
15
4
1,566
62.64
0.02
0.02
19
C
2,550
102
0.03
0.02
20
C
50
15
4
2,550
102
0.03
0.02
21
C
1,150
46
0.01
0.01
22
C
1,150 ,.
46
0.01
0.01
23
R
1,150
46
0.01
0.01
24
C
71
15
4
1,150
46
0.01
0.01
25
R
1,700
68
0.02
0.02
26
R
41
0.25
15
4
1,700
68
0.02
0.02
27
C
1,840
73.6
0.02
0.02.
28
CL
1,840
73.6
0.02
0.02
29
C
1,840
73.6
0.02
0.02
30
PC
1,840
73.6
0.02
0.02
31
PC
0
V
Monthly Loading:
44,353
����%///
0.53
�
0
%
0.00
f
0
.����%
0.00
%J
'
0.00
12 Month Floating Total (in):
/ 5.46

Calkins
Brandon Long
IIPPrr,z
NON -DISCHARGE MONITORING REPORT (NDMR) Page 1�.- of
Sampling Person(s)
Name: Pace Analytical
Name:
Certified Laboratories
es all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
E Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR?
/
❑ Yes ❑' No
/2/
Signature 1 Dafe
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145
Permit Expiration: 11/30/2012
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 MONITORING REPORT (NDMR) 1-39/� Wi ; ` ;r Page / of
YL t7`
Ir580
I Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: November
Year: 2014
ORC Time On (D
Site
Flow Measuring Point: II 0 Effluent IINo Flow generated
Parameter Monitoring Point: MI Influent 0 Effluent III Groundwater Lowering ■Surface Water
50050
00310
31616
00610
00620
00400
Total o
Suspended o
Solids c
00076
_ .
°
�-
in
m
E
�'�
u. o
co
c
Eo
E
d
eu
z
a
Turbidity
�AV
v t,;J
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
900
1.27
2
900
1.3
3
900
1.12
4
04:00
0.5
900
7.42
1.24
5
760
0.893
6
760
0.72
7
17:00
0.5
760
-
7.28
0.63
8
1,033
0.57
9
1,033
0.49
10
07:30
0.5
1,033
7.38
0.48
11
1,200
0.51
12
15:50
1
1,200
<1
<1
<1
30.7
7.38
<1
0.5
c��@
16/.,,,,
13
1,150
0.57
@
V e._L,/
14
1,150
0.48
'
15
1,150
0.42
1
' U
16
1,150
0.53
n�+� S��r
17
1,150
0.63
INFORM/TIOAI
Ppr
_i3ItJG
18
08:00
0.5
1,150
7.33
0.66
u'
I
19
1,850
0.51
20
16:25
0.5
1,850
7.48
0.46
21
1,000
0.52
22
1,000
0.56
23
1,000
_.
0.54
24
17:00
0.5
1,000
7.41
0.455
25
1,500
0.47
26
08:20
1
1,500
7.33
0.46
27
1,780
0.52
28
1,780
0.55
29
1,780
0.61
30
1,780
0.66
31
0.71
Average:
1,203
30.70
0.65
Daily Maximum:
1,850
30.70
7.48
1.30
Daily Minimum:
760
30.70
7.28
0.42
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)
on rates exceed the limits in Attachment B of your permit?
ate measures taken to prevent effluent ponding in or runoff from the sites?
uitable vegetative cover maintained o,n all sites as specified in your permit?
ere 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 2 of
El Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Certification
Grade:
Has the
Dale Calkins
No.: Si 993776
SI Phone Number: 704 324 4145
//-2_//c"
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.: 11/30/12
t ,,
//,V./
ORC changed since the previous NDAR-1? • yes El No
n
1.r._,..Q.1,„ ez.._l e....0.,4
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 2-
0
❑ r+
I Facility Name: Cove Key Townhomes on Lake Norman
l County: Iredell
Month: December
Year: 2014
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):
Field Irrigated?
0 YES • NO
Field Irrigated?
❑ YES • NO
Field Irrigated?
• YES • No
Field Irrigated?
❑ YES ■ NO
Volume
Applied
v
E
~-
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
-
E R
~t
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily 1
Loading
Maximum
Hourly
Loading
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
66
15
4
1,840
0.02
.
2
C
1,175
47
0.01
0.01
3
CL
1,175
47
0.01
0.01
4
CL
1,175
47
0.01
0.01
5
R
50
15
4
1,175
47
0.01
0.01
6
CL
1,733
69.32
0.02
0.02
7
C
1,733
69.32
0.02
0.02
8
PC
40
15
4
1,734
69.36
0.02
0.02
9
CL
1,850
74
0.02
0.02
10
PC
46
15
4
1,850
74
0.02
0.02
11
C
850
34
0.01
0.01
12
C
37
15
4
850
34
0.01
0.01
13
CL
1,333
53.32.
0.02
0.02
14
PC
1,333
53.32
0.02
0.02
15
C
59
15
4
1,333
53.32
0.02
0.02
16
C
1,550
62
0.02
0.02
17
C
58
15
4
1,550
62
0.02
0.02
18
C
1,500
60
0.02
0.02
19
C
50
15
4
1,500
60
0.02
0.02
20
C
1,433
57.32
0.02
0.02
21
C
1,433
57.32
0.02
0.02
22
R
0.25
15
4
1,434
57.36
0.02
0.02
23
R
0.25
15
4
2,500
100
0.03
0.02
24
C
1600
64
0.02
0.02
25
R
1,600
64
0.02
0.02
26
R
1,600
64
0.02
0.02
27
C
1,600
64
0.02
0.02
28
CL
1,600
64
0.02
0.02
29
R
0.13
15
4
1,600
64
0.02
0.02
30
PC
1,550
62
0.02
0.02
31
C
0.25
15
4
1,550
62
0.02
0.02
0
�������
0.00 If
i�: �%4
Monthly Loading:
46,739 r 0.56
yy
%
0.00
%
0
%�����
0.00_
12 Month Floating Total (in):
� 5.36
/
/.
/

NON -DISCHARGE MONITORING REPORT (NDMR)
Page '- of 2—
Sampling Person(s)
e Calkins
. Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
yes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
Compliant
❑ Non -Compliant
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes E No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145
Permit Expiration: 11/30/2012
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 MONITORING REPORT (NDMR) ®`3.9--
r-7
s; ePage . of
80
Facility Name: Cdve Key Townhomes on Lake Norman
County: Iredell
I Month: December
Year: 2014
Flow Measuring Point: IN tnfluent 0 Effluent • No flow generated
Parameter Monitoring Point: ■ influent El Effluent • Groundwater Lowering • Surface Water
de - ♦
50050
00310
31616
00610
00620
00400
00530
00076
aE
Ui=
cc
O
c
O�
E°'
Hy
o
re O
o
it
O
m
E
curio
a�-
W U
R
o
E
Q
m
..
Z
x
a
m2
oac
F 3-
N
�,
°
a
H
DIVI
3ION OF U'L'
s1
JAN&
± ?'DUALITY
015
24-hr
hrs
GPD
mg/L
#/100mL
mg/L
mg/L
su
-mg/L
NTU
MOORESVILLE
RS;Ir's,a;.
-)cc,r`c
1
16:45
0.5
1,165
7.26
0.741
2
1,022
0.862
3
864
2.008
4
1,297
2.264
5
16:45
0.5
1,572
7.36
1.861
6
1,485
1.866
7
2,526
3.137
8
16:00
1
3,076
7.32
2.693
9
894
2.23
10
16:50
0.5
1,342 •
- -
7.33
1.597
11
2,164
1.403
12
07:50
1
532
7.42
1.209
13
827
1.233
1 /
-';: . ' r,.-
_• Obi •
14
904
1.155
�.r
-
4, ,17,7X
-
t / G
15
16:00
0.5
224
7.36
2.644
,_ I
t21,/,;14
' '
r ,- . ° '
r_
f -
16
370
_r=- --',
_2:9�
(�,P ,
i' A C-67
17
16:00
1
976
8.5
4
<1
35.6
7.3
28
i 2.571
<-
/rrsL .
L,
18
647
'=�...-...
2.447
;!'
19
16:00
0.5
532
7.38
2.039
,
20
436
2.162
`44/
I
P/
21
527
2.277
4N�n
h, e>//
22
07:30
1
495
7.4
2.605
l
i/Q/rfL
0/5
23
13:50
0.5
7.44
3.513
�pR
24
2,0342,632
3.467
L• S�
25
2,167
3.384
�(a'�
26
16:45
1
1,875
7.36
3.224
Y
27
1,942
3.659
28
1,740
4.287
29
09:00
0.5
1,871
7.4
4.483
30
1,785
5.403
31
08:00
0.5
1,584
7.3
6.697
Average:
1,339
8.50
- 4.00
35.60
28.00
2.65
Daily Maximum:
3,076
8.50
4.00
35.60
7.44
28.00
6.70
Daily Minimum:
224
8.50
4.00
35.60
7.26
28.00
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 APPLICATION REPORT (NDAR-1)
ion rates exceed the limits in Attachment B of your permit?
uate measures taken to prevent effluent ponding in or runoff from the sites?
suitable vegetative cover maintained on all sites as specified in your permit?
ere 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?
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
action(s) taken. Attach additional sheets if necessary.
Page of 2.
2 Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
and describe the corrective
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Certification No.: SI 993776
Grade: SI
Phone Number: 704 324 4145
Has the ORC changed since the previous NDAR-1?
Signature
❑ Yes E No
1/2- -
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145
Permit Exp.:
11/30/12
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
umml
CD N.
❑ n
O
o _•
(Din'
J (�j co
o � o
a
IFacility Name: Cove Key Townhomes on Lake Norman
I county: Iredell
Month: January
Year: 2015
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):
Field Irrigated?
0 YES • NO
Field Irrigated?
NO
Field Irrigated?
❑ YES
NO
Field Irrigated?
NO
M YES ■
•
• YES •
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Of
a, c
0 0
Maximum
Hourly
Loading
Volume
Applied
Time.
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1,650
0.02
2
CL
52
15
4
2,066
82.64
0.02
0.02
3
CL
2,066
82.64
0.02
0.02
4
CL
2,066
82.64
0.02
0.02
5
C
47
15
4
2,066
82.64
0.02
0.02
6
CL
1,700
68
0.02
0.02
7
PC
28
15
4
1,700
68
0.02
0.02
8
C
1,600
64
0.02
0.02
9
C
37
15
4
1,600
64
0.02
0.02
10
C
1,166
46.64
0.01
0.01
11
C
1,166
46.64
0.01
0.01
12
R
41
0.5
15
4
1,166
46,64
0.01
0.01
13
CL
1,250
50
0.01
0.01
14
PC
1,250
50
0.01
0.01
15
PC
1,250
50
0.01
0.01
16
C
32
15
4
1,250
50
0.01
0.01
17
R
1,400
56
0.02
0.02
18
C
1,400
56
0.02
0.02
19
C
50
15
4
1,400
56
0.02
0.02
20
C
150
6
0.00
0.00
21
C
55
15
4
150
6
0.00
0.00
22
C
350
14
0.00
0.00
23
R
46
0.1
15
4
350
14
0.00
0.00
24
C
100
4
0.00
0.00
25
R
100
4
0.00 .
0.00
26
R
46
1
15
4
100
4
0.00
0.00
27
C
1,325
53
0.02
0.02
28
CL
1,325
53
0,02
0.02
29
C
1,325
53
0.02
0.02
30
C
42
15
4
1,325
53
0.02
0.02
31
PC
1,300
52
0.02
0.02
V
Monthly Loading:
37,112
%/
0.44
%
0.00
%
0
V
0.00
%
0
.
0.00
12 Month Floating Total (in):
G 5.37
A
A

NON -DISCHARGE MONITORING REPORT (NDMR) Page �L of eA'
Sampling Person(s)
�le Calkins
. Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WWII
Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR?
❑ Yes ❑✓ No
-2-4c/
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145 Permit Expiration: 11/30/2012
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 MONITORING REPORT (NDMR) f'Lju�'®j / -L
Page / of �/
580
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell 1
Month: January
Year: 2015
IFlow Measuring Point: ■ Influent i9 Effluent • No flow generated
Parameter Monitoring Point: • Influent i0 Effluent • Groundwater Lowering • Surface Water
de -0.
50050
00310
31616
00610
00620
00400
00530
00076
m
v E
cc~
c
c
E_d
� u)
o
o
m
Fecal
Coliform
A
o
a
Z
°
Total
Suspended
Solids
F
��-.�����
MAR
_
3 2015
24-hr
hrs
GPD
mg/L
I100 mL
mg/L
mg/L
su
mg/L
NTU
lntJtThatio�t
t'rec�6:5
by
U ht
1
2,407
6.861
2
16:50
0.5
2,020
7.33
6.686
3
835
6.692
4
1,772
3.659
5
17:00
0.5
•4,013
7:41
2.173
6
2,053
1.511
7
07:30
0.5
1,169
7:40
1.236
i
REM
IVED/NCDENR/n{p1R
8
1,611
1.634
9
16:50
•1
313
7.33
11.298
IV
AR 9
?f15
10
1,212
0.923
11
1,033
0.983
WQROS
12
15:50
0.5
1,729
7.38
0.937
MOORESVILLE
REGIONALOFFICE
13
2,082
0.845
14
2,756
0.688
15
846
0.561
16
07:30
0.5
2,111
7.3
0.508
17
1,478
0.541
18
2,681
0.525
19
16:50
1
3,880
7.48
0.506
20
4,442
0.497
21
15:50
1
1,159
2
1
0.1
0.2
7.3
2.6
0.494
22
4,115
0.538
23
10:30
0.5
1,383
7.34
0.553
24
1,775
0.636
25
2,069
0.61
26
16:00
0.5
1,333
7.33
0.547
27
1,765
0.509
28
987
0.483
29
1,526
0.456
30
16:45
0.5
1,061
7.38
0.407
31
1,061
0.375
Average:
1,893
2.00
1.00
0.10
0.20
2.60
1.77
Daily Maximum:
4,442
2.00
1.00
0.10
0.20
7.48
2.60
11.30
Daily Minimum:
313
2.00
1.00
0.10
0.20
0.32
2.60
0.38
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)
ion rates exceed the limits in Attachment B of your permit?
uate measures taken to prevent effluent ponding in or runoff from the sites?
suitable vegetative cover maintained on all sites as specified in your permit?
ere 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 of
• Compliant ❑ Non -Compliant
• Compliant ❑ Non -Compliant
❑Q Compliant ❑ Non -Compliant
▪ 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
Permittee Certification
ORC: Dale Calkins
Certification No.: SI 993776
Grade: SI Phone Number: 704 324 4145
Permittee:
Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145 Permit Exp.: 11/30/12
Has the ORC changed since the previous NDAR-1? • Yes El No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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
023580
l FacilityName: Cove Key Townhomes on Lake Norman I
County: Iredell
Month: February
Year: 2015
IS
YES
tlOfl
facility?
occur
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):
si
NO
Annual Rate (In):
31.2
Annual Rate (in):
Annual Rate (In):
Annual Rate (in):
>,
Weather
Freeboard
Field irrigated?
51 YES ■ NO
Field Irrigated?
• YES • NO
Field Irrigated?
■ YES •
NO
Field Irrigated?
• YES • NO
Weather Code
Temperature
Precipitation
Storage
5-Day Upset (if
applicable)
E
o Q -
Time 4
Irrigated
0
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
0 0
J
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
In
In
gal
min
in
in
gal
min
In
In
gal
min
in
in
1
PC
600
0.01
2
CL
600
24 -
0.01
0.01
3
C
48
15
3.5
600
24
0.01
0.01
4
CL
666
26.64
0.01
0.01
5
C
666
26.64
0.01
0.01
6
PC
37
15
3.5
666
26.64
0.01
0.01
7
PC
100
4
0.00
0.00
8
C
0
0
0.00
0.00
9
R
47
0.25
15
3.5
0
0
0.00
0.00
10
C
1,200
48
0.01
0.01
11
C
1,200
48
0.01
0.01
12
R
1,200
48
0.01
0.01
13
C
46
15
3.5
1,200
48
0.01
0.01
14
PC
1,499
59.96
0.02
0.02
15
PC
1,400
56
0.02
0.02
16
CL
31
15
3.5
1,400
56
0.02
0.02
17
R
1,350
54
0.02
0.02
18
C
1,350
54
0.02
0.02
19
C
1,350
54
0.02
0.02
20
C
30
0.25
15
3.5
1,350
54
0.02
0.02
21
C
1,134
45.36
0.01
0.01
22
C
1,133
45.32
0.01
0.01
23
C
42
0.5
15
3
1,133
45.32
0.01
0.01
24
C
1,650
66
0.02
0.02
25
CL
34
15
3
1650
66
002
0.02
26
R
1,520
. 60.8
0.02
0.02
27
C
1,520
60.8
0.02
0.02
28
CL
1,520
60.8
0.02
0.02
29
C
0
30
C
0
31
PC
0
y %
Monthly Loading:
29,657
%
0.35
,
0
%
0.00
0
0.00
V
0
%
0.00
12 Month Floating Total (in):
,4 5.54
:�
/.
/.

NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
role Calkins
. Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
rj 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: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes Q No
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: 11/30/2012
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 MONITORING REPORT (NDMR)C D-'264 4143ageof��
24-hr hrs
580 I Facility Name: Cove Key Townhomes on Lake Norman
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
County: Iredell I Month: February I Year: 2015
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
00310
0
O
mg/L
31616
�IU100�iiL'
00610
m
E
E
00620
00400
a
00530
00076
a
t--
mg/L
m
su
NTU
UORESV L
tD/NCDE
JG 21 2
WQROS
NR/DWI
0)5.
LE REGIO
NAL„OF IC
1
0.34
2
0.33
3
16:50 0.5
7.42
0.34
4
;6R;'
0.36
5
0.35
6
16:00 0.5
ri22:��'S
7.38
0.41
7
0.73
8
0.86
9
10
15:00 0.5
11
=68 ,4:
3485.n
7.36
0.61
0.51
0.61
12
`2676
0.5
13
13:50 1
�r 103n
7.38
0.44
14
2204
0.38
15
- ;469<:.
0.4
16
07:30 0.5
7.4
0.47
17
0.51
18
0.57
19
0.79
20
10:00 0.5
229
7.3
27.54
21
11.4
22
::965
1.4
23
16:00 0.5
7.42
0.98
24
^1,923
0.83
25
16:50 0.5
3;839?
4.5
0.16
24.8
7.32
<1'
0.7
26
336,,
0.64
27
0.58
28
mti1;` 076
0.54
29
30
31
Average:
4.50
0.16
'2.
1.93
Daily Maximum:
Daily Minimum:
Sampling Type:
t_1
4.50
4.50
0.16
0.16
24.80
4i
7.42
7.30
27.54
0.33
Grab
Grab
Gre$
Grab
ab+
Recorder
Monthly Limit:
10
4
5
Daily Limit:
15
2,
6
6-9
10
10
Sample Frequency:
-ConfinGoBs'
Monthly
Mont*
Monthly
Monthly
Weekly
.Monthly
Continuous

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ion rates exceed the limits in Attachment B of your permit?
uate measures taken to prevent effluent ponding in or runoff from the sites?
suitable vegetative cover maintained on all sites as specified in your permit?
ere 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 of
Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Certification No.: SI 993776
Grade: SI Phone Number: 704 324- 4145
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.: 11/30/12
Has the ORC changed since the previous NDAR-1? ■ Yes El No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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
023580 I
FacilityCove Key Townhomes on Lake Norman
I
County: Iredell
Month: March
Year: 2015
Ip
IS
YES
t1011
facility?El
occur
FieldName: Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Crop:
mulch
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
• No
Annual Rat. (In)
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
0
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
MI YES •
NO
Field Irrigated?
■ YES ■
No
Field Irrigated?
R YES •
NO
Weather Code
Temperature
Precipitation
20
�
5-Day Upset (if
applicable)
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
o a
> <
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
In
gal
min
in
in
gal
min
In
In
gal
min
in
in
1
PC
600
0.01
2
C
61
15
4
600
24
0.01
0.01
3
CL
600
24
0.01
0.01
4
PC
666
26.64
0.01
0.01
5
R
62
0.25
15
4
666
26.64
0.01
0.01
6
PC
1,525
61
0.02
0.02
7
PC
1,525
61
0.02
0.02
8
C
1,525
61
0.02
0.02
9
CL
48
15
4
1,525
61
0.02
0.02
10
CL
1,200
48
0.01
0.01
11
R
1,200
48
0.01
0.01
12
C
1,200
48
0.01
0.01
13
PC
45
15
4
1,200
48
0.01
0.01
14
PC
1,499
59.96
0.02
0.02
15
PC
1,400
56
0.02
0.02
16
C
77
15
4
1,400
56
0.02
0.02
17
R
1,350
54
0.02
0.02
18
C
1,350 -
54
0.02
0.02
19
PC
41
15
4
1,350
54
0.02
0.02
20
C
1,350
54
0.02
0.02
21
C
1,134 _
45,36
0.01
0.01
22
C
1,133
45.32
0.01
0.01
23
CL
60
15
3
1,133
45.32
0.01
0.01
24
C
1,650
66
0.02
0.02
25
CL
1,650
66
0.02
0.02
26
R
1,520
60.8
0.02
0.02
27
R
47
0.25
15
3
1,520
60.8
0.02
0.02
28
CL
1,520
60.8 `
0.02
0.02
29
C
1,400
56
0.02
0.02
30
C
1,400
56
0.02
0.02
31
C
71
15
3
1,400
56
0.02
0.02
f7
Monthly Loading:
39,191
j
0.47
0
%
0.00
0
r'
0.00
%
0
r
0.00
12 Month Floating Total (in):
�/
/. 5.72
4
/
/
/

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
tale Calkins
. Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
l 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: Dale Calkins
Certification No.: WW 991399
Grade: WWII Phone Number: 704 324 4145
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: 11/30/2012
Has the ORC changed since the previous NDMR? • Yes SI No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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

xmbeu (5)
NON -DISCHARGE MONITORING REPORT (NDMR) JJ Page of
1111r30
ORC Arri
Time
IFacility Name: Cove Key Townhomes on Lake Norman
I County: Iredell
I Month: March
Year:
2015
ow Measuring Point: ■ Influent p Effluent ■ No flow generatedParameter
Monitoring Point:
Lowering
Water
■ Infuent
p Effluen■
Groundwater
■Surface
ORC Time On °
Site
71,
50050
00310
31616
00610
00620
00400
00530
00076
Ammonia
c
Total
Suspended
Solids
Turbidity
RECE
bEDrNCDeNK/uWK
AUG 2 1
WQROS
7015
1
24-hr
hrs
GPD,
mg/L
#/100 mL'
mg/L
'mglL
su
mglL -
NTU
VIOORESV1LLE
REGIONAL
OFFI
M
1
2,240
0.34
2
17:50
0.5
,2,240r
7.41
0.429
3
1,466
0.34
4
1,466_
7.4
0.36
5
12:30
0.5
1,466,
3.8
2
<1
26.7
3.9
0.486
6
1,525
0.41
7
1525
0.73
8
1,525
0.86
9
07:30
0.5
1,525
7.28
0.465
10
1,600,
0.51
11
1,600,
0.61
12
1,600
0.5
13
07:30
0.5
1,600
7.41
0.575
14
1433`.
0.38
15
1,433
0.4
16
16:50
0.5
1,433,
7.42
0.577
17
866,
0.51
18
866
0.57
19
12:00
1
866
7.39
0.609
20
1,475
0.536
21
1,475
0.632
22
.1,475. ,
1.4
23
16:00
0.5
1,475 .
7.3
0.83
24
1,200 ;,
0.94
25
1,200
0.987
26
1,200
0.64
27
07:30
0.5
1,200
7.41
1.082
28
1,076
1.848
29
1,400
2.301
30
1„400.
2.754
31
17:00
0.5
1,400
7.37
3.66
Average:
1,427 ;
3.80
2.00
26.70
3.90
0.88
Daily Maximum:
2,240
3.80
2.00
26.70
7.42
3.90 '
3.66
Daily Minimum:
866 .: ''
3.80
' 2.00 '
26.70
7.28
; 3.90
0.34
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)
rates exceed the limits in Attachment B of your permit?
IAte measures taken to prevent effluent ponding in or runoff from the sites?
suitable vegetative cover maintained on all sites as specified in your permit?
ere 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 2 of 2_
2 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
2 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Certification No.: SI 991385
Grade: Si Phone Number: 704 324 4145
C Z-9//--
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
v-- 41111Prr* _ ,___.
29//s-
Has the ORC changed since the previous NDAR-1? El Yes • No
44---drii---
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 1' of 2.
Day
is
:On
facility?
IFacility Name: Cove Key Townhomes on Lake Norman I
County: Iredell
Month: April
Year: 2015
occur
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):
YES
• NO
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
IWeather
Freeboard
Field Irrigated?
0 YES • NO
Field Irrigated?
• YES • NO
Field Irrigated?
❑ YES ■ No
Field Irrigated?
• YES ■ NO
Weather Code
Temperature
Precipitation
Storage I
5-Day Upset (if
applicable)
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
-a
w 2a,c
as
~
co
.E a
J
Maximum
Hourly
Loading
m v
E m
. x
i Q
a
a) 41
E av
I-
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
333
13.32
0.00
0.00
2
C
333
13.32
0.00
0.00
3
C
78
15
4
333
13.32
0.00
0.00
4
PC
1,160
46.4
0.01
0.01
5
R
1,160
46.4
0.01
0.01
6
PC
1,160
46.4
0.01
0.01
7
PC
1,160
46.4
0.01
0.01
8
PC
71
15
4
916
36.6336
0.01
0.01
9
CL
1,682
67.28
0.02
0.02
10
C
70
15
4
1,970
78.8
0.02
0.02
11
R
59
2.36
0.00
0.00
12
C
1,467
58.68
0.02
0.02
13
PC
1,644
65.76
0.02
0.02
14
PC
72
15
4
603
24.12
0.01
0.01
15
PC
1,898
75.92
0.02
0.02
16
C
1,682
67.28
0.02
0.02
17
R
41
1
15
4
2,219
88.76
0.03
0.02
18
C
696
27.84
0.01
0.01
19
MC
41-5
15
4
3,045
121.8
0.04
0.02
20
--C
'
2,411
96.44
0.03
0.02
21
C
63
15
4
1,850
74
0.02
0.02
22
C
2,150
86
0.03
0.02
23
CL
- -
-
2,115
84.6
0.03
0.02
24
C
75
)15
4
1,080
43.2
0.01
0.01
25
CL
449
17.96
0.01
0.01
26
R
-
2,043
81.72
0.02
0.02
27
C
63
15
4
1,557
62.28
0.02
0.02
28
CL
778
31.12
0.01
0.01
29
C
1,981
79.24
0.02
0.02
30
C
212
8.48
0.00
0.00
31
-
C
0
0
�������
�������/
Monthly Loading:
40,146
%
0.48
0
e
0.00
������
0
r�����/.
0.00
������
0.00
12 Month Floating Total (in):
/,
5.34
/
/,
l

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
2 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
Certification No.: WW 1000788
Grade: W21 Phone Number: 704 324 4145
5/7 F//5----
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 q//1—
Has the ORC changed since the previous NDMR? El Yes ■ No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 MONITORING REPORT (NDMR) f'""�.�4 (� Page / of
IFacility
Name: Cove Key Townhomes
on Lake Norman
I County: Iredell
I Month: April
I Year: 2015
Flow Measuring Point:
No flow generated
Parameter Monitoring Point:
Lowering • Surface Water
• influent El Effluent •
■ influent
Effluent
• Groundwater
e -4.
50050
00310
31616
00610
00620
00400
00530
00076
Day
'C d
o
c
o
E ms
��,
re
o
inin
°°
E
�o
=
u" c.)re
Ammonia
.
o
z
a
Total
Suspended
Solids
Turbidity
RECEIVEO/NODENR/DWR
JUV
082C15o
WnRnS
24-hr
hrs
GPD
mg/L
N100 mL
mg/L
mg/L
su
mg/L
NTU
MOORESVILLE
REGIONAL
OFFICE
1
,
333
,
0.34
2
333
0.429
3
15:50
0.5
333
7.5
1.386
4
333
0.36
5
333
0.486
6
333
0.41
7
333
0.73
8
07:00
0.5
915
7.42
0.706
9
1,682
0.681
10
00:00
1
1,970
7.38
0.654
mx13
11
59
0.674
12
1,467
0.606
C
13
1,644
0.666
v
a t
in
,
14
16:00
0.5
603
7.41
0.641ell,IL-
15
1,898
0.579
C>
' ,..•
16
1,682
0.647
rA
17
17:00
0.5
2,219
7.32
0.627
'2
18
695
0.604
19
3,048
0.595
0
20
2,410
0.566
21
12:00
1
1,850
7.52
0.534
22
--
2,149
5.8
1
<1
31.5
14.7
0.533
-
23
15:00
1 )
2,115
7.45
0.529
24
1,080
0.565
25
449
0.507
26
2,043
0.495
27
07:30
0.5
1,556
7.41
0.424
28
771
0.471
29
1,981
0.505
30
211
0.446
31
Average:
1,228
5.80
1.00
31.50
14.70
0.58
Daily Maximum:
3,048
5.80
1.00
31.50
7.52
14.70
1.39
Daily Minimum:
59
5.80
1.00
31.50
7.32
14.70
0.34
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)
ates exceed the limits in Attachment B of your permit?
e measures taken to prevent effluent ponding in or runoff from the sites?
uitable vegetative cover maintained on all sites as specified in your permit?
ere 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 2 of a--'"
E Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑' 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: Brandon Long
Certification No.: SI 991385
Grade: SI Phone Number: . 704 324 4145
•
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
Has the ORC changed since the previous NDAR-1? El Yes • No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
Signature ate
,
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 .--
ippr.
acility
• No
I Facility Name: Cove Key Townhomes on Lake Norman
`
I County: Iredell
Month: May
Year: 2015
ur
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):
co
0
_
IWeather
Freeboard
Field Irrigated?
l0 YES ■ NO
Field Irrigated?
• YES ■ NO
Field Irrigated?
• YES •
NO
Field Irrigated?
❑ YES ■ NO
IWeather Code
Temperature
[Precipitation
Storage
5-Day Upset (if
applicable)
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
63
15
4
1,175
47
0.01
0.01
2
C
1,433
57.32
0.02
0.02
3
C
1,433
57.32
0.02
0.02
4
C
79
15
4
1,433
57.32
0.02
0.02
5
R
1,150
46
0.01
0.01
6
PC
1,150
46
0.01
0.01
7
PC
1,150
46
0.01
0.01
8
PC
78
15
4
1,150
46
0.01
0.01
9
CL
1,000
40
0.01
0.01
10
C
1,000
40
0.01
0.01
11
C
61
15
4
1,000
40
0.01
0.01
12
C
725
29
0.01
0.01
13
PC
725
29
0.01
0.01
14
PC
725
29
0.01
0.01
15
PC
64
15
4
725
29
0.01
0.01
16
C
780
31.2
0.01
0.01
17
R
780
31.2
0.01
0.01
18
C
780
31.2
0.01
0.01
19
PC
780
31.2
0.01
0.01
20
C
57
15
4.5
780
31.2
0.01
0.01
21
C
71
15
4.5
1,200
48
0.01
0.01
22
C
1,250
50
0,01
0.01
23
CL
1,250
50
0.01
0.01
24
C
1,250
50
0.01
0.01
25
CL
1,250
50
0.01
0.01
26
R
1,250
50
0.01
0.01
27
PC
68
15
4.5
1,250
50
0.01
0.01
28
CL
1,550
62
0.02
0.02
29
C
85
15
4.5
1,550
62
0.02
0.02
30
C
1,100
44
0.01
0.01
31
C
1,100
44
0.01
0.01
e
Monthly Loading:
33,874
r
0.41
4
0
r
0.00
%
0
r
0.00
%
0
0.00
12 Month Floating Total (in):
/ 5.26

ir
Sampling Person(s)
Brandon Long
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of �_
Name: Pace Analytical
Name:
Certified Laboratories
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
Certification No.: WW 1000788
Grade: W2I Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? 0 Yes ❑ No
14-
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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
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 MONITORING REPORT (NDMR)
Page /' of -�
p
IFacility Name: Cove Key Townhomes on Lake Norman
County:
Iredell
Month: May
Year: 2015
low Measuring Point: ■ influent ID Effluent IN No flow generated
Parameter Monitoring Point:
❑ influent 2 Effluent
Lowering ❑ Surface Water
111 Groundwater
50050
00310
31616
00610
00620
00400
00530
00076
1 -1
ORC Time On
Site
u
Inm
E
i o
co
o
cE
E
Q
as
z
a
Total
Suspended
Solids
Turbidity
RECEIVEDNCDENR/DWRU
1 6 2015
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
. -
1
15:00
1
798
7.4
0.527
2
1,621
0.407
Vfl
ROS
3
2,054
0.537
MO
R SVILLE
3EtaIUNAL
OFFICE
4
17:00
0.5
1,621
7.38
0.808
5
1,805
0.712
6
1,615
0.731
7
1,962
1.17
8
16:50
1
912
7.42
0.975
9
1,229
0.75
10
1,363
0.733
11
07:30
0.5
2,538
7.41
0.835
12
694
0.629
.I'
13
1,375
0.737
14
1,559
0.854
c` '•�
J
15
07:30
0.5
1,379
7.37
0.658
' ,
Z
,
16
2,036
0.525
r ' ,
'.+'
17
1,467
0.527
r
°' I''
18
508
0.471
---7-
O
19
544
0.406
c .
q ,.
t
20
07:30
0.5
2,046
7.52
0.515
21
15:00
1
2,406
4.3
3.1
<1
<1
7.5
8.7
0.521
22
869
0.512
23
3,127
0.462
24
1,584
0.487
25
1,408
0.503
26
4,060
0.499
27
08:30
1
557
7.41
0.498
28
1,120
0.505
29
15:50
0.5
1,020
7.45
0.518
30
1,186
31
793
Average:
1,524
4.30
3.10
8.70
0.62
Daily Maximum:
4,060
4.30
3.10
7.52
8.70
1.17
Daily Minimum:
508
4.30
3.10
7.37
8.70
0.41
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)
ates exceed the limits in Attachment B of your permit?
e measures taken to prevent effluent ponding in or runoff from the sites?
citable vegetative cover maintained on all sites as specified in your permit?
ere 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 r;r2- off
❑' Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
2 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
Certification No.: SI 991385
Grade: SI
Phone Number: 704 324 4145
Has the ORC changed since the previous NDAR-1?
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
❑Yes I2No
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
1//54
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 properlygathered 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
li0
is
on
facility?
I Facility Name: Cove Key Townhomes on Lake Norman
, County: Iredell
Month: June
Year: 2015
occur
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):
0 YES
• No
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
❑
IWeather
Freeboard
Field Irrigated?
ID YES
Field Irrigated?
❑ YES
NO
Field Irrigated?
❑ YES
Field Irrigated?
• NO
■
• NO
■ YES • NO
IWeather Code
Temperature
Precipitation
Storage
15-Day Upset (if
applicable)
0 •a
E m
? a
> a
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
co
of c
7 0
o ❑
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
388
15.52
0.00
0.00
2
C
388
15.52
0.00
0.00
3
C
388
15.52
0.00
0.00
4
C
388
15.52
0.00
0.00
5
C
77
15
4
388
15.52
0.00
0.00
6
PC
580
23.2
0.01
0.01
7
PC
580
23.2
0.01
0.01
8
PC
580
23.2
0.01
0.01
9
CL
580
23.2
0.01
0.01
10
C
68
15
4
580
23.2
0.01
0.01
11
C
200
8
0.00
0.00
12
C
77
15
4
200
8
0.00
0.00
13
PC
433
17.32
0.01
0.01
14
PC
433
17.32
0.01
0.01
15
C
96
15
4
433
17.32
0.01
0.01
16
C
925
37
0.01
0.01
17
R
925
37
0.01
0.01
18
C
925
37
0.01
0.01
19
PC
96
15
4
925
37
0.01
0.01
20
C
125
5
0.00
0.00
21
C
125
5
0.00
0.00
22
C
125
5
0.00
0.00
23
C
93
15
4
125
5
0.00
0.00
24
C
967
38.68
0.01
0.01
25
CL
967
38.68
0.01
0.01
26
C
93
15
4
967
38.68
0.01
0.01
27
PC
1,066
42.64
0.01
0.01
28
CL
1,066
42.64
0.01
0.01
29
C
82
15
4
1,066
42.64
0.01
0.01
30
C
0
31
C
0
e
Monthly Loading:
16,838
%
0.20
'
0
V
0.00
%
0
V
0.00
0.00
12 Month Floating Total (in):
�
4.80
Z.

Sampling Person(s)
ng
don Long
lipPPI
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Certified Laboratories
Name: Pace Analytical
Name:
s all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
❑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 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
Certification No.: WW 1000788
Grade: W21 Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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
/
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 MONITORING REPORT (NDMR) /-� ��r7 Page,o ,�
Da
Facility
Name: Cove Key Townhomes
on Lake Norman
County: Iredell
Month:
June
Year:
2015
Flow Measuring Point:
No flow generated
Parameter Monitoring Point:
2 Effluent
Lowering
Water
■ influent III Effluent II
■ influent
III Groundwater
I• Surface
50050
00310
31616
00610
00620
00400
00530
00076
ORC Time On
Site
3
u
u'
0
m
Fecal
Coliform
Ammonia
I:0
z
a
Total
Suspended
Solids
Turbidity
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mglL
su
mg/L
NTU
1
1,354
0.527
2
996
3.8
<1
0.26
31.5
<1
0.407
3
2,491
0.537
PECEIVED/11(`17F'P,)p/f
4
1,830
0.808
Jltn
5
17:00
0.5
1,738
7:53
0.574
JUJ
2 9 201C
6
1,365
0.731
7
1,738
1.17
WC
ROS
8
122
0.975
MOOFESVILLE
F
EGIONAI
DFFICF
9
1,776
0.75
10
07:30
0.5
1,212
7.51
0.733
11
444
0.835
12
07:30
0.5
929
7.42
0.371
13
778
0.737
14
148
0.854
15
15:00
1
2,111
7.47
0.442
16
1,172
0.525
17
1,993
0.527
18
677
0.471
19
16:00
0.5
1,083
7.52
0.489
20
3,331
0.515
21
1,845
0.521
22
1,541
0.512
23
16:00
0.5
3,756
7.41
0.485
24
2,160
0.487
25
2,058
0.503
26
16:50
0.5
1,024
7.47
0.505
27
1,296
7.41
0.498
28
1,048
0.505
29
16:00
0.5
575
7.45
0.518
30
566
0.459
31
Average:
1,439
3.80
0.26
31.50
0.60
Daily Maximum:
3,756
3.80
0.26
31.50
7.52
1.17
Daily Minimum:
122
3.80
0.26
31.50
0.33
0.37
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)
ates exceed the limits in Attachment B of your permit?
e measures taken to prevent effluent ponding in or runoff from the sites?
uitable vegetative cover maintained on all sites as specified in your permit?
ere 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 Z of 2
E compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Certification No.: SI 991385
Grade: SI Phone Number: 704 324 4145
/7, 6
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
Has the ORC changed since the previous NDAR-1? • Yes 0 No
df.VA-667,--
/ f)
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 2
'ppm!'
facility?
0
J Facility Name: Cove Key Townhomes on Lake Norman
J county: Iredell
Month: July
Year: 2015
ccur
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):
■ No
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
f>
Weather
I Freeboard
Field Irrigated?
El YES ■ NO .
Field Irrigated?
• YES • NO
Field Irrigated?
• YES • NO
Field Irrigated?
• YES • No
IWeather Code
Temperature
Precipitation
Storage I
5-Day Upset (if
applicable)
Volume
Applied
a
a
Daily.
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
rn
>, c
J
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
760
30.4
0.01
0.01
2
PC
73
15
4
760
30.4
0.01
0.01
3
C
2,275
91
0.03
0.02
4
C
2,275
91
0.03
0.02
5
C
2,275
91
0.03
0.02
6
C
77
15
4
2,275
91
0.03
0.02
7
PC
1,825
73
0.02
0.02
8
PC
1,825
73
0.02
0.02,
9
CL
1,825
73
0.02
0.02
10
C
68
15
4
1,825
73
0.02
0.02
11
C
1,360
54.4
0.02
0.02
12
C
1,360
54.4
0.02
0.02
13
PC
1,360
54.4
0.02
0.02
14
PC
1,360
54.4
0.02
0.02
15
PC
84
15
4
1,360
54.4
0.02
0.02
16
C
400
16
0.00
0.00
17
CL
88
15
4
400
16
0.00
0.00
18
C
925
37
0.01
0.01
19
PC
925
37
0.01
0.01
20
C
925
37
0.01
0.01
21
C
96
15
4
925
37
0.01
0.01
22
C
1,166
46.64
0.01
0.01
23
C
1,166
46.64
0.01
0.01
24
C
93
15
4
1,166
46.64
0.01
0.01
25
CL
1,467
58.68
0.02
0.02
26
C
1,467
58.68
0.02
0.02
27
C
93
15
4
1,467
58.68
0.02
0.02
28
CL
850
34
0.01
0.01
29
C
850
34
0.01
0.01
30
C
850
34
0.01
0.01
31
C
82
15
4
850
34
0.01
0.01
0.00
ff�����//,
Monthly Loading:
40,519
r
0.48
0
���J�%%/
0.00
0
������
0.00
7
12 Month Floating Total (in):
4 4.73

NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z.
Sampling Person(s)
n Long
Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
es 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
Certification No.: WW 1000788
Grade: W21
Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
D to
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
8//zA
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 at 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
I
•
Facility Name: Cove Key Townhomes on Lake Norman
county: Iredell
Month: July
Year: 2015
Flow Measuring Point: • influent o Effluent ■ No flow generated
Parameter Monitoring Point:
Lowering
Water
■ tnfluent
El Effluent • Groundwater
11 Surface
50050
00310
31616
00610
00620
00400
00530
00076
ORC Time On
Site
g
_o
LI.
u,
O
O
m
E
O
m =
u-o
Ammonia
::
Ell_
z
a
Total
Suspended
Solids
Turbidity
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
1
4,095
0.527
2
08:00
1.5
1,099
7
0.465
3
3,394
0.478
4
827
0.463
nEeentEIu1VCL1E`VR/DWR
5
.. 3,841
0.506
6
07:00
0.5
2,611
7.5
0.559U�7
•
20157
2,596
0.635
8
3,840
0.669.fkUS
OP.ESVILLC
9
1,794
0.682
REG1UNAL
Of FfC
E
10
06:45
0.5
1,604
7.4
0.755
11
1,673
0.764
12
515
0.709
13
468
0.635
14
1,818
0.51
15
15:50
0.5
1,021
7.47
0.484
-
16
746
0.494
`
�������
17
14:25
0.5
1,035
7.42
0.508
t+
��V
18
1,136
0.492
1�
L
19
416
0.488
�:0
[//�),
20
20
577
0.477�
.ss
yr'il L'n
V
,
21
16:50
0.5
617.
7.52
0.574
?Q�iC..
/�
22
475
0.665
's0)Ab.,
23
1,158
0.46/W/'
24
16:50
0.5
1,308
0.632
25
914
7.48
0.849
26
•1,506
0.86
27
16:00
1
2,621
<1
1
<1
43.2
7.41
4
1.151
28
1,280
1.231
29
752
1.454
30
43
1.003
31
15:50
0.5
13
7.45
1.352
Average:
1,477
1.00
43.20
- 4.00
0.69
Daily Maximum:
4,095
1.00
43.20
7.52
4.00
1.45
Daily Minimum:
13
1.00
43.20 _
7.00
4.00
0.46
,
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)
ates exceed the limits in Attachment B of your permit?
te measures taken to prevent effluent ponding in or runoff from the sites?
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?
Page of
Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
❑� 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Certification No.: " SI 991385
Grade: SI Phone Number: 704 324 4145
/5
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
�i7�
Has the ORC changed since the previous NDAR-1? • Yes El No
1,4,10-44).7- .7z-, 1
9/7 (-,5// )---
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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 L of ti
__________________________
sacity
80 I
Ur
Facility Name: Cove Key Townhomes on Lake Norman l
county: Iredell I
Month: August
Year: 2015
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):
YES
• No
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
T
f6
0
Weather
Freeboard
Field Irrigated?
ID YES 0 NO
Field Irrigated?
❑ YES • NO
Field Irrigated?
■ YES • NO
Field Irrigated?
• YES ■ NO
Weather Code
Temperature
Precipitation
Storage
'5-Day Upset (if
applicable)
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily,
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
900
36
0.01
0.01
2
PC
900
36
0.01
0.01
3
C
900
36
0.01
0.01
4
C
70
15
4
900
36
0.01
0.01
5
C
467
18.68
0.01
0.01
6
C
467
18.68
0.01
0.01
7
CL
72
15
4
467
18.68
0.01
0.01
8
PC
375
15
0.00
0.00
9
CL
375
15
0.00
0.00
10
C
375
15
0.00
0.00
11
PC
72
15
3.5
375
15
0.00
0.00
12
C
1,000
40
0.01
0.01
13
PC
1,000
40
0.01
0.01
14
C
85
15
3.5
1,000
40
0.01
0.01
15
PC
633
25.32
0.01
0.01
16
C
633
25.32
0.01
0.01
17
C
90
15
3.5
633
25.32
0.01
0.01
18
C
25
1
0.00
0.00
19
PC
25
1
0.00
0.00
20
C
25
1
0.00
0.00
21
C
71
15
3
25
1
0.00
0.00
22
C
825
33
0.01
0.01
23
C
825
33
0.01
0.01
24
C
825
33
0.01
0.01
25
CL
71
15
3
825
33
0.01
0.01
26
C
2,050
82 -
0.02
0.02
27
C
81
15
3
2,050
82
0.02
0.02
28
CL
467
18.68
0.01
0.01
29
C
467
18.68
0.01
0.01
30
C
467
18.68
0.01
0.01
31
C
86
15
3
467
18.68
0.01 0.01
0.00
,e������/,/,
Monthly Loading:
20,768
�����
0.25 r
e������
0.00
%
0
V
0.00
r
12 Month Floating Total (in):
4.44

111011
Sampling Person(s)
don Long
Brandon Long
NON -DISCHARGE MONITORING REPORT (NDMR)
Page ,C of •
Certified Laboratories
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
Certification No.: WW 1000788
Grade: W21 Phone Number: 704 324 4145
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
/l
Has the ORC changed since the previous NDMR? ■ Yes El No
( )
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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

N -DIMi4RGE M ,N�LORIIN, M (NDMR)
o
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell J
Month: August
Year: 2015
Flow Measuring Point: • influent 0 Effluent • No flow generated
Parameter Monitoring Point: ■ Influent 0 Effluent . Groundwater Lowering • Surface Water
50050
00310
31616
00610
00620
00400
00530
00076
ORC Time On
Site
t—°°
to
0
To E
ti o
U
co
'c
E
Q
:;
`.�°
Z
a
Total
Suspended
Solids
Turbidity
RECEIVED/NCDENR/DUVR
P 2
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
2015
1
809
0.527
1IUn2US
2
764
0.465
MOORESVILL_
RF
aIONAL
3
900
0.478
OFFIUE
4
08:00
1
46
6.7
1.606
5
518
1.274
6
998
0.873
7
09:00
0.5
572
0:00
0.633
8
163
0.537
9
431
0.442
10
566
0.414
11
07:45
0.5
2,219
7.2
0.404
*„'Cl
12
22
0.42
Sep
I
,�
13
1,591
0.391
ila
14
15:50
0.5
923
6.5
0.403
/VF�,
`�'
�1�
?OP'
15
786
0.389
j/0/ 9r
G,�/
16
39
0.386
fr'1nTU/Y
17
16:50
1
1,037
7
0.376
-AAV//II/+
18
23
0.357
,,,
frit
19
534
0.381
20
26
0.394
21
08:00
0.5
63
7
0.443
22
1,603
0.499
23
105
----'s
0.546
24
501
/
,\ 0.704
25
08:00
0.5
1,184
6.7
.0.906
26
1,534
0.888
27
16:00
1
1,716
3.3
<1
<1
19.3
6.5
/ 9
b.88
28
0
/0.866
29
0
l
/ 0.854
30
0
`----- "
0.837
31
16:00
0.5
0
6
0.783
Average:
635
3.30
19.30
9.00
0.62
Daily Maximum:
2,219
3.30
19.30
7.20
9.00
1.61
Daily Minimum:
0
3.30
19.30
6.00
9.00
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 APPLICATION REPORT (NDAR-1)
rates exceed the limits in Attachment B of your permit?
to measures taken to prevent effluent ponding in or runoff from the sites?
suitable vegetative cover maintained on all sites as specified in your permit?
ere 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 vZ of
0 Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Certification No.: SI 991385
Grade: SI Phone Number: 704 324 4145
/.5----
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
, /61/,2_61/J
Has the ORC changed since the previous NDAR-1? ■ Yes 12 No
-- LIM :421---- ,7^-r11G-1,------ /0,/Ze;'
Signatu
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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
pr0
S
I
CUt'
Facility Name: Cove Key Townhomes on Lake Norman l
county: Iredell
Month: September
Year: 2015
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):
• NO
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
m
C
Weather
Freeboard
Field Irrigated?
Z YES ■ NO
Field Irrigated?
• YES • NO
Field Irrigated?
❑ YES • NO
Field Irrigated?
• YES ❑ NO
LWeather Code
Temperature
Precipitation
Storage
5-Day Upset (if
applicable)
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading.
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading.
Volume
Applied
Time
Irrigated
m
7, 0
0
J
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min'
in
in
gal
min
in
in
1
PC
22
0.88
0.00
0.00
2
PC
29
1.16
0.00
0.00
3
C
27
1.08
0.00
0.00
4
C
90
15
4
459
18.36
0.01
0.01
5
C
300
12
0.00
0.00
6
C
297
11.88.
0.00
0.00
7
CL
298
11.92
0.00
0.00
8
PC
295
11.8
0.00
0.00
9
CL
300
12
0.00
0.00
10
PC
86
15
4
488
19.52
0.01
0,01
11
C
81
15
4
5,553
222.12
0.07
0.02
12
C
5,903
236.12
0.07
0.02
13
PC
5,450
218
0.07
0.02
14
C
57
15
4
4,825
193
0.06
- 0.02
15
PC
6,141
245.64
0.07
0.02
16
C
5;299
211.96
0.06
0.02
17
C
4,712
188.48
0.06
0.02
18
C
15
4
5,316
212.64
0.06
0.02
19
PC
5,516
220.64
0.07
0.02
20
C
5,833
233.32
0.07
0.02
21
CL
64
15
4
5,833
233.32
0.07
0.02
22
C
5,974
238.96
0.07
0.02
23
C
5,912
236.48
0.07
0.02
24
C
4,809
192.36
0.06
0.02
25
C
61
15
4
5,732
229.28
0.07
0.02
26
C
5,106
204.24
0.06
0.02
27
C
/'
' 5,531
221.24
0.07.:
-0.02
28
CL
t
\
4,923
196.92.
- 0.06
= 0.02-:
29
R
70 ;
1
15)
4
5,482
219.28
0.07
0.02
30
C
\__
_-'
6,386
256:44,.
0.08
0.02
31
C
0
V
Monthly Loading:
112,751
VJJ�
1.35
0
%
0.00
%
0
%
0.00
V
0
,
0.00
12 Month Floating Total (in):
/
5.39 7
/,

lPPV
Sampling Person(s)
don Long
Brandon Long
NON -DISCHARGE MONITORING REPORT (NDMR) Page -of
Name: Pace Analytical
Name:
Certified Laboratories
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
Certification No.: WW 1000788
Grade: W21 Phone Number: 704 324 4145
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
•
Has the ORC changed since the previous NDMR? ■ Yes 11 No
Signa /
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
ate
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 MONITORING REPORT (NDMR) Page / of
o
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: September
Year: 2015
Flow Measuring Point: ■ Influent 0 Effluent . No flow generated
Parameter Monitoring Point:
Lowering
Water
■ influent
Effluent
I� Groundwater
. Surface
50050
00310
31616
00610
00620
00400
00530
00076
ORC Time On
Site
p
�-
Le
O
m
U w
�i v
Ammonia
`
z
2
a
Total
Suspended
Solids
H
RECEIVED/NCDENR/DV!R
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
I] L 1 27
2015
1
1,525
0.733
2
1,525
0.67
WQROS
3
1,525
0.657
MOORESVILL
R
GIONAL O:FiCE
4
16:00
0.5
1,525
7
0.609
5
1,183
0.563
6
1,183
0.521
7
1,183
0.506
8
1,183
0.501
9
1,183
0.499
10
16:50
0.5
1,183
6.7
0.547
11
16:50
1
900
6.5
0.669
12
1,700
,698
13
1,700
0.692
v
14
10:00
1
1,700
6
0.669
�l�`
_ `7
(�/,.
15
875
0.656
6
0C
f �' t
16
875
0.722
�*_
Z�A�
x
.
a�'
17
875
0.694
'_ ++'
18
16:50
0.5
875 •
7
0.728
rs'
`f
19
800
0.733
20
800
0.741
It
21
16:50
0.5
800
6.7
0.731
•
r
22
1,000
0.7
23
1,000
0.679
24
1,000
0.682
25
09:50
0.5
1,000
7
0.673
26
1,050
0.645
27
1,050
0.598
28
1,050
0.591
29
08:00
0.5
1,050
<1
1
<1
34.3
6.5
3.9
0.643
30
1,300
0.729
31
1,300
Average:
1,158
1.00
34.30
3.90
0.63
Daily Maximum:
1,700
. 1.00
34.30
7.00
3.90
0.74
Daily Minimum:
800
1.00
34.30
6.00
3.90
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 APPLICATION REPORT (NDAR-1)
ates exceed the limits in Attachment B of your permit?
e measures taken to prevent effluent ponding in or runoff from the sites?
uitable vegetative cover maintained on all sites as specified in your permit?
ere 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 of.
Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
2 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Certification No.: Si 991385
Grade: Si Phone Number: 704 324 4145
Has the ORC
/)
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
changed since the previous NDAR-1? • Yes El No
/...„_&//iie-y.._-/ ---------' 47
s / /c4) /7
g Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
`
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
Day
ri YES
• n
facility?
.1
I Facility Name: Cove Key Townhomes on Lake Norman
1 County: Iredell
Month: October
Year: 2015
occur
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):
• NO
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
Q YES • NO
Field Irrigated?
• YES ■ NO
Field Irrigated?
■ YES • NO
Field Irrigated'?
■ YES ■ NO
IWeather Code
Temperature
Precipitation
Storage I
5-Day Upset (if
applicable)
Volume
Applied
Time
Irrigated
o)
�. C
To
o.
Maximum
Hourly
Loading ,
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
01
�, c
o Si f
E of
7 ., C
3 ii
g=�
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum a
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
5,421
216.84
0.06
0.02
2
R
61
0.5
15
4
5,990
239.6
0.07
0.02
3
C
6,681
267.24
0.08
0.02
4
C
5,335
213.4
0.06
0.02
5
CL
55
15
4
4,753
190.12
0.06
0.02
6
C
5,600
224 -
0.07
0.02
7
CL
5,958
238.32
0.07
0.02
8
PC
5,385
215.4
0.06
0.02
9
C
79
15
4
5,243
209.72
0.06
0.02
10
PC
4,930
197.2
0.06
0.02
11
C
6,521
260.84
0.08
0.02
12
C
5,696
227.84
0.07
0.02
13
R
72
0.25
15
4
5,425
217
0.06
0.02
14
C
5,315
212.6
0.06
0.02
15
PC
5,516
220.64
0.07
0.02
16
C
5,924
236.96
0.07
0.02
17
C
5,879
235.16
0.07
0.02
18
C
5,783
231.32
0.07
0.02
19
C
59
15
4
6,347
253.88
0.08
0.02
20
C
7,583
303.32
0.09
0.02
21
CL
5,345
213.8
0.06
0.02
22
C
6,582
263.28
0.08
0.02
23
C
55
15
4
7,853
314.12
0.09
0.02
24
C
5,587
223.48
0.07
0.02
25
C
_
5,499
219.96
0.07
0.02
26
CL,
57
\ 15
4
5,401
216.04
0.06
0.02
,
27
,C
\
6,013
240.52
0.07
0.02
28
!CL
/
6,648
265.92
0.08
0.02
29
'R
/
5,392
215.68
0.06
0.02
30
C
60
/
15
3
5,964
238.56
0.07
0.02
31
`.0
/
5,307
212.28 0.06
0.02
\ / Monthly Loading:
180,876
% 2.16 .
j
-
0
%
0.00
%
0
V
0.00
%
0
0.00
12 Month Floating Total (in):%%7%%�i
7.25
/
/
/
/

Sampling Person(s)
randon Long
ppprir
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Certified Laboratories
Name: Pace Analytical
Name:
s all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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 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
Certification No.: WW 1000788
Grade: WW2
Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
5
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
Signatur Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
j,12/5-
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 orfmy 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

afi
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
m
•
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
I Month: October
I Year: 2015
low Measuring Point: ■ Influent 0 Effluent • No flow generated
Parameter Monitoring Point: ■ Influent El Effluent • Groundwater Lowering • Surface Water
50050
00310
31616
00610
00620
00400
00530
00076
ORC Time On
Site
o
f+-
p°
m
E
"w
u_ o
U
Ammonia
Nitrate
a
Total
Suspended
Solids
Turbidity
RECEIVED/NCDENR/DWR
DEC -1
2015
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,300
0.767
WQROS
2
07:15
0.5
1,300 •
6.8
0.715
MOORtZSVILLE
REGIONAL
OFF!(
3
1,900
0.682
4
1,900
0.69
5
07:15
0.5
1,900
0.562
6
825
6.9
0.68
7
825
0.699
8
825
0.696
9
16:15
0.5
825
6.7
0.729
10
766
0.747iti
ek:/
L
1�
11
766
0.717
,`0
�V
- - .
I J
12
766
0.533
�.° ��fi�
13
16:15
0.5
766
6.4
0.701
�fF'
4
"�
14
1,000 .
0.694
It �:�
:.L
•:, �liTli'rVt
15
1,000
0.702
,TdOil7Pclera
.,.
16
1,000
0.732
, ifftVi
17
1,000
0.788
18
1,000
0.737
19
16:00
0.5
1,000
7
0.733
20
950
<1
4
<1
28.3
3.8
0.731
21
950
0.721
22
950
0.709
23
08:00
0.5
950
6.5
0.685
24
1,366
0.699
25
1,366
0.722
26
10:00
0.5
1,366
6.5
0.718
27
1,425
0.712
28
1,425
0.707
29
1,425
0.732
30
12:00
0.5
• 1,425
7
0.728
31
0.719
Average:
1,142
4.00
28.30
3.80
0.71
•
Daily Maximum:
1,900
4.00
28.30
7.00
3.80
0.79
Daily Minimum:
766
4.00
28.30
6.40
. 3.80
0.53
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)
tes 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?
ere 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 Z of e
2 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
2 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 flows are incorrect as they do not agree with the WWTP flows as they always have in the past. We use a data logging system that is tied to the WWTP effluent flows. It does not agree with the actual metE
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Certification No.: SI 991385
Oracle: SI Phone Number: 704 324 4145
/�
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
Has the ORC changed since the previous NDAR-1? • Yes El No
64,,,_ ,_ e"—z9?2 /�
�— / Z 2 /:f
Signature v
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
ate
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
Day
s
YES
n
facility?Cover
Facility Name: Cove Key Townhomes on Lake Norman
1 County: Iredell
Month: November
Year: 2015
occur
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08.
Area (acres):
Area (acres):
Area (acres):
Crop:mulch
Cover Crop:Cover
Crop:Cover
Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
El
■ No
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
GI YES • NO
Field Irrigated?
M YES • No
Field Irrigated?
❑ YES II No
Field Irrigated?
• YES • NO
Weather Code
Temperature
Precipitation
1 Storage
15-Day Upset (if
applicable)
m 13
E 2
><
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
4,916
196.64
0.06
0.02
2
R
7,322
292.88
0.09
0.02
3
R
57
0.5
10
3
.6,314
252.56
0.08
0.02
4
C
4,943
197.72
0.06
0.02
5
CL
5,173
206.92
0.06
0.02
6
R
68
1
10
3
7,490
299.6
0.09
0.02
7
CL
6,325
253
0.08
0.02
8
PC
4,916
196.64
0.06
0.02
9
R
42
0.75
10
3
4,936
197.44
0.06
0.02
10
PC
4,923
196.92
0.06
0.02
11
C
4,960
198.4
0.06
0.02
12
C
4,895
195.8
0.06
0.02
13
C
45
10
3.5
8,314
332.56
0.10
0.02
14
C
7,758
310.32
0.09
0.02
15
PC
6,007
240.28
0.07
0.02
16
C
63
10
3.5
7,136
285.44
0.09
0.02
17
C
6,703
268.12
0.08
0.02
18
C
6,968
278.72
0.08
0.02
19
C
5,590
223.6
0.07
0.02
20
C
51
10
3.5
6,945
277.8
0.08
0.02
21
CL
5,955
238.2
0.07
0.02
22
C
6,475
259
0.08
0.02
23
C
7,378
295.12
0.09
0.02.
24
C
28
10
3.5
6,611
264.44
. 0.08
0.02
25
C
60
10
3.5
6,471
258.84
0.08
0.02
26
CL
6,040
241.6
0.07
0.02
27
C
7,688
307.52
0.09
0.02
28
CL
6,599
263.96
0.08
0.02
29
R
6,048
241.92
0.07
0.02
30
R
53
1
10
3.5
7,751
310.04
0.09
0.02
31
C
0
r������
0.00
e������/,/,
Monthly Loading:
189,550
%
2.27
V
0
r������
0.00
V
V
0.00
V
12 Month Floating Total (in):
8.99

111 Sampling Persons)
on Long
Brandon Long
NON -DISCHARGE MONITORING REPORT (NDMR) Page vL of
Certified Laboratories
Name: Pace Analytical
Name:
oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Certification No.: WW 1000788
Grade: W2I Phone Number: 704 324 4145
2/
)�
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
Has the ORC changed since the previous NDMR? ■ Yes El No
4,—
/Z/zjr
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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 MONITORING REPORT (NDMR) Page / of —
0
Facility Name: Cove Key Townhomes on Lake Norman
County: Iredell
Month: November
Year: 2015
low Measuring Point: • Influent ID Effluent 1. No flow generated
Parameter Monitoring Point: ■ Influent 0 Effluent Groundwater Lowering 111 Surface Water
50050
00310
31616
00610
00620
00400
00530
00076
ORC Time On
Site
3
II
in
0
0 E.
U. U
Ammonia
Nitrate
Total
Suspended
Solids
Turbidity
RECEIVED/NC
DENR/DW
R
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
NTU
WARDS
1
1,325
0.701
MOORESVILLE
REGIONAL
OFFICE
2
1,325
0.671
3
09:00
0.5
1,325
6.5
0.673
4
1,433
0.683
5
1,433
0.7
6
14:00
1
1,433
6.5
0.713
7
966
0.738
8
966
0.759
9
07:50
0.5
966
6
0.753
10
525
0.738
11
525
0.753
12
525
0.752
13
08:50
0.5
525
6.5
0.756
14
2,466
0.787
15
2,466
0.781
16
15:00
0.5
2,466
6
1.121
a.
17
1,975
1.365
®
.
18
1,975
1.369
\"ri) n
19
1,975
1.704
,z
�c�
20
10:00
0.5
1,975
6
1.113
+°
s
�
_p
21
1,700
1.339
4:14t/s. jj,
22
1,700
0.864
t%iy;
v,
3,�- \ `t`/'5'
et/
23
1,700
0.843
.
!tIVAj
24
08:00
0.5
1,700
6.5
0.785
ti,1.5.s,
25
15:00
0.5
2,000
6.5
0.739
16(
26
2,300
0.784
•r,''
27
2,300
1.009
28
2,300
0.907
29
2,300
0.843
30
14:00
1
2,300
<1
1
<1
27.1
6
<1
0.828
31
0.719
Average:
1,629
1.00
27.10
0.88
Daily Maximum:
2,466
1.00
27.10
6.50
1.70
Daily Minimum:
525
1.00.
27.10
6.00
0.67
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)
tes 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?
ere 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 ,,,� of ,.-
2Compliant El Non -Compliant
I21Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
ECompliant ❑Non -Compliant
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
Certification No.: SI 991385
Grade: SI
Phone Number: 704 324 4145
Has the ORC changed since the previous NDAR-1?
❑ Yes O No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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 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-
n
s facility?
DYES ONO
0
I Facility Name: Cove Key Townhomes on Lake Norman
` County: Iredell
Month: December
Year: 2015
occur
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):
co G
_
Weather
Freeboard
Field Irrigated?
DYES ONO
Field Irrigated?
OYES ❑No
Field Irrigated?
OYES ONO
Field Irrigated?
OYES ONO
Weather Code
Temperature
Precipitation
Storage
5-Day Upset
(if applicable)
®
> Q
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
a)
>, c
m co
c o
J
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in ,
in
gal
min
in
in
gal
'min
in
in
gal
min
in
in
1
PC
5,957
238.28
0.07
0.02
2
R
7,888 -
' 315.52
0.09-
0.02
3
C
41
10
3
7,747
309.88
0.09
0.02
4
C
. 7,414
'296.56
0.09
0.02
5
CL
6,174
246.96
0.07
0.02
6
R
7,799
311.96
0.09
0.02
7
PC
57
10
3
6,467
258.68
0.08
0.02
8
PC
7,758
310.32
0.09
0.02
9
R
7,168
286.72
0.09
0.02
10
PC
9,623
384.92
0.12 -
0.02
11
C
55
10
3.5
8,133
325.32
0.10
0.02
12
C
6,445
257.8
0.08
0.02
13
C
7,633
305.32
0.09
0.02
14
C
7,961
318.44
0.10
0.02
15
C
51
10
3.5
8,298
331.92
0.10
0.02
16
C
7,300
292
0.09
0.02
17
C
.8,373
334.92
0.10
0.02
18
C
55
10
3.5
6,120
244.8
0.07
0.02
19
C
6,518
260.72
0.08
0.02
20
C
10,167
406.68
0.12
0.02
21
CL
8,313
332.52
.0.10
0.02
22
PC
42
10
3.5
9,773
390.92
. 0.12
0.02 ,
23
R
65
0.5
10
3.5
9,807
392.28
0.12
0.02
24
C
9,853
394.12
- 0.12
0.02
25
C
7,616
304.64
0.09
0.02
26
CL
8,233
329.32
0.10•
0.02
27
C
8,019
320.76
0.10.
0.02
28
R
53
0.5
10
3.5
7,020
280.8
0.08
0.02
29
R
7,705.
308.2
0.09
0.02
30
R
57
0.5
10
3.5
7,238
289.52
0.09
0.02
31
C
.8,213
328.52
0.10
0.02
r
Monthly Loading:
242,733
%
2.90
%
0
0.00
%
0
0.00
'
0
%
0.00
12 Month Floating Total (in):
Z
11.33

Sampling Person(s)
don Long
iliprr
NON -DISCHARGE MONITORING REPORT (NDMR)
Page '2 oft..
Certified Laboratories
Name: Pace Analytical
Name:
s all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
2Compliant 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
Certification No.: WW 1000788
Grade: W21 Phone Number: 704 324 4145
Has the ORC changed since the previous NDMR? ❑Yes No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Cove Key Association, Inc.
Signing Official: Tim Bannister
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704 324 4145
Signature
Permit Expiration: 12/31/2018
•
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 MONITORING REPORT (NDMR) C43/ice
Page / of
ORC Ar
Time
ORC Time
On Site
Facility Name: Cove Key Townhomes on Lake Norman
I County: Iredell
Month: December
Year: 2015
low Measuring Point: ❑influent 2Effluent DNo flow generated
Parameter Monitoring Point: ❑influent 0Effluent ❑ Groundwater Lowering ❑Surface Water
50050
00310
31616
00610
00620
00400
'00530
00076
3
u-
,�
p
m
E
v o
ri p
Ammonia
co
t�0
...
Z
_I
O.
Total
Suspended
Solids
w
.o
RECEIVED/NCDENRIDWR
FEE'
23
6
24-hr
hrs
GPD
mg/L
MOO mL
mg/L
mg/L
su
mg/L
NTU
yl
QRo's
1
2,733 -
0.792
IV,VL..K
tSVILLE
.
REGT
peelCC
2
2,733
0.777
3
08:00
0.5
2,733
6.5
0.763
4
2,400
-
0.746
5
2,400
0.735
6
2,400
-
0.731
-
7
15:50
0.5
2,400
0:00
0.728
irrVe
%,,aks;
8
, 2,575
0.731
.. -
T J im 47i
,.z
9
2,575
0.732
4,q®/
¢a
_
+��n1
10
2,575
0.734
rd"y'29
a®,
11
17:00
0.5
2,575
6.5
0.753
f,},.,n_,
,f� ;,,-
- c
6'
12
2,500
-
0.764
''-',,Mr/i;tnih!'--,;
/,;=t,:
13
2,500
0.772
"1
7 }:,L'r - i.
14
2,500
0.774
-'',v(y
1,,r.
15
10:30
0.5
2,500
6.7
0.776
16
3,233
0.77
17
3,233
0.743
18
16:00
0.5
' 3,233
7
0.76
19
2,725
0.735
20
2,725
0.843
21
2,725
1.609
22
08:00
0.5
2,725
7
1.771
23
14:50
0.5
2,600
6.7
,-
1.443
24
3,200
-
1.397
25
3,200
1.249
26
3,200
1.214
27
3,200
1.086
28
15:50
0.5
3,200
, "
6.5
1.023
29
3,550
0.958
30
15:00
0.5
3,550
<1
1
<1
6.5 •
6.4
<1
0.907
- -
31
-
0.878
,
Average:
2,813 '.
. 1.00
6.50
0.93
-
DailyMaximum:
3,550
1.00
6.50
7.00
1.77
-
-
--
Daily Minimum:
2,400
, 1.00
6.50
6.40
0.73
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
,'

PERMIT NUMBER:
NON DISCHARGE WASTEWATER MONITORING REPORT
WQ0023580
Page _ of
MONTH: August \4YEAR: 2010
FAC1LF Y 1AME: Cove Key Town Homes on Lake Norman
COUNTY:
Iredell
Flow Monitoring Point: ' Effluent: 0 Influent: • :: . ...... .....
Parameter Monitoring Point: Effluent: 0 Influent: •
Surface Water (SW): ■
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes:
0 No: •
•:.....................................................
. ......::
......:
50050
00400
76
00310
00610
00530
31616
620
--- -
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
y
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean')
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MG/L
MG/L
MG/L
/100ML
MG/L
1�
2200
2
8:00
1
Y
2100
7.7
0.61
3
1900
4
7:00
1
Y
1800
7.68
1.098
5
1700
6
12:00
1
Y
1800
7.71
0.767
7
1500
8
1600
9
9:00
1
Y
1600
7.62
1.101
10
1900
11
1900
12
10:00
0.5
Y
1900
7.62
0.57
In. .' .1.-;--' :
;i: Iff.
11 ti W/
u �r
!�
.
13
15:00
1
3000
7.58
0.59
yy , +z -3
.-
)
i
14
2400
r
15
2400
i! s' 's` 1
1rT —
U
A 2rr10
I
16
15:50
1
Y
2400
7.65
0.733
" '—" 1,,`'
17
15:00
0.5
Y
2100
7.61
0.715
,
$
18
2500
, ..
VZy _I
4:r-�tlf�,-.
1!"�
19
2500
DWt
-• Agui
er i'i-oit.
20
7:50
1
Y
2600
7.6
0.812
_
21
3000
22
2900
�-
!.
23
8;50
0.5
N
3000
7.54
0.7
I A,.,,
u',r'[-'e"s,
24
2100
25
9:00
2
Y
2100
7.6
0.625
SEF
2 4 20in
26
15:00
0.5
Y
2400
7.6
0.617
27
2200
;i!iurmatio
1 rroc.es
Aria Unit
28
2200
"
'
29
2200
_
30
8:00
0.5
Y
2200
7.61
0.949
<1
<1
<1
<1
28.6
31
2100
Average
2200
::::::::::::::::
0.761
#####
#####
#####
#NUM!
28.6
0.761
Daily Maximum
3000
7.71
#REF!
0
0
0
0
28.6
1.101
Daily Minimum
1500
7.54
#REF!
0
0
0
0
28.6
0.57
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: ❑
Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
ORC Certification Number:
Pace Analytical
Operators -
W W-991399
(2):
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
The data logger along with telemetry dialer and several drip field solenoid coils were hit by lightning strike. All items
should be back online by early September.
"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."
(Signature 6TPermittee)* 1Dat
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 4810
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO28,NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
W009 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

.
NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0023580
Cove Key Town Homes on Lake Norman
Daily Loading (inches) =
Maximum Hourly Loading (inches) =
12 Month Floating Total (inches) _
Average Weekly Loading (inches) =
MONTH: August
YEAR: 2010
COUNTY: Iredell
Formulas:
[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] - Monthly Loading (inches) = Sum of Daily Loadings (inches)
Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches)
[Monthly Loading (Inches/month) / Number of days in the month (days/month)] x 7 (day /week)
Did Irrigation Occur At This Facility:
Yes: 0 No: 0
Did Irrigation Occur On This Feld:
Yes: 2 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: I]
........ . . .................
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temper-ature
at
application
Pp
Precipita-
tion
Volume
A lied
�A
Time
Irrigated
9
Daily
LoadingLoadingApplied
Maximum
Hourly
Volume
PPp �
Time
Irrigated
9
Daily
LoadingLoading
inches
Maximum
Hourly
inches
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
1
0
0
0.00
#DIV/0!
2
CI
78
0
15
1500
60
0.02
0.02
3
1500
60
0.02
0.02
4
PC
79
0
15
1600
64
0.02
0.02
s
0
0
0.00
#DIV/0!
6
C
91
0.5
15
1000
40
0.01
0.02
7
0
0
0.00
#DIV/0!
8
0
0
0.00
#DIV/0!
9
C
88
0
15
1800
72
0.02
0.02
to
1700
68
0.02
0.02
11
1700
68
0.02
0.02
12
C
93
0.5
15
1800
72
0.02
0.02
13
C
93
0
15
3300
132
0.04
0.02
14
2500
100
0.03
0.02
15
2500
100
0.03
0.02
16
C
86
0
15
2500
100
0.03
0.02
_
17
CI
88
0
15
2200
88
0.03
0.02
18
2700
108
0.03
0.02
19
2700
108
0.03
0.02
20
CI
78
1
15
2700
108
0.03
0.02
21
2700
108
0.03
0.02
22
2600
104
0:03
0.02
23
C
69
0
15
2600
104
0.03
0.02
24
0
0
0.00
#DIV/0!
25
R
79
0.5
15
2500
100
0.03
0.02
26
C
87
0
15
2700
108
0.03
0.02
27
2500
100
0.03
0.02
28
2500
100
0.03
0.02
29
2600
104
0.03
0.02
30
C
79
0
15
2600
104
0.03
0.02
31
2300
92
0.03
0.02
Total Gallons/Monthly Loading (inches)
59300
.........
0.71
0
0.00
12 Month Floating Total (inches)
::::::::::::::::::::::::
::::::::::::
5.62
0.00
Average Weekly Loading (inches)
:::': ::::::::
:::::::::::
0.1600074
:::::::::::::::::::::::::::::::::::::::
0
* Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: SI - 993776
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit %
DENR 6��
Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
Dale Calkins
Check Box if ORC Has Changed: ❑
Phone: [phone]
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Com
liant Y
N)
If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature of Permittee)*
Tim Bannister
Date (Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt., Inc.
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
Davidson, North Carolina, 28036
(Permittee Address)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

PERMIT NUMBER:
NON DISCHARGE WASTEWATER MONITORING REPORT
WQ0023580
Page of
MONTH: " f July YEAR: 2010
FACILITY NAME: Cove Key Town Homes on Lake Norman,
COUNTY: Iredell
..........................................................................
Flow Monitoring Point: Effluent: 0 Influent: • :............................ ...........................................
Parameter Monitoring Point: Effluent: • Influent: •
Surface Water (SW): •
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes:
El No: •
::... ..
50050
00400
76
00310
00610
00530
31616
620
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
y
BOD-5
20°C
NH3-N
TSS
Fecal
Conform
(Geo-metric
Mean')
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MG/L
MG/L
MG/L
/100ML
MG/L
1
2552
0.644
2
9:00
0.5
Y
3506
7.54
0.642
3
2916
0.875
4
2860
0.993
s
1983
2.649
6
7:50
1
N
1836
7.51
2.89
7
400
1.603
_
8
7:50
0.5
N
3633
7.61
1.173
9
8:00
0.5
N
1547
7.58
0.741
10
1511
0.589
11
1600
0.754
12
8:00
1
N
1467
7.48
1.248
13
3037
0.478
14
2026
0.39
_
15
15:00
1
Y
842
7.61
0.335
16
13:00
1
Y
812
7.59
0.398
17
1900
0.401
18
2100
0.665
19
8:00
0.5
Y
1900
7.65
0.771
20
15:00
0.5
Y
1300
7.6
0.728
<1
0.17
<1
<1
18.7
21
1800
j I-,
r : ,; ,
.
22
12:50
1
Y
1800
7.54
0.606
-" _
_-:. 'v
23
1900
Q [- D
24
2000
""
-c- ` LC
IU
25
1900
1lformation
Prn-r._ .
26
15:00
1
Y
1900
7.65
0.651
DW./E
-T�"'
'1 unit
27
1600
28
8:00
0.5
Y
1600
7.71
0.56
29
1900
30
8:00
0.5
Y
1900
7.79
0.589
31
2200
Average
1942.839
::::::.
0.891
0.17
#NUM!
18.7
0.901
#4#4#t
#####
Daily Maximum
3633
7.79
#REF!
0
0.17
0
0
18.7
2.89
Daily Minimum
400
7.48
#REF!
0
0.17
0
0
18.7
0.335
Monthly Limit(s)
r��.A
rl
Composite (C) / Grab (G)
G
G
G
G
G
G t
G .
G,,.:::::,--;',
''
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed: ❑
Certified Laboratories (1):
Person(s) Collecting Samples:
Dale Calkins Grade: Il =. k Phone: [phone]�2740
ORC Certification Number:
Pace Analytical
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center /���
RALEIGH, NC 27699-1617 i/) ' y, `-""
Operators
(2):
;„„+WWJ991399: = j
N i
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THISq F2ERORT ICU1Z
AND COMPLETE TO THE BEST OF MY KN©WLEDGE.A_
DENR FORM NDMR-1 (5/2003)

Page of
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
(Signature o Permittee)* Date
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 4810
r/v
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740
(Phone Number)
11/30/2009
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
W009 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
- •
PERMIT NUMBER:
FACILITY NAME:
W Q0023580
Cove Key Town Homes on Lake Norman
Daily Loading (inches)
Maximum Hourly Loading (inches)
12 Month Floating Total (inches)
Average Weekly Loading (inches)
MONTH:
July YEAR:
COUNTY: Iredell
2010
Formulas:
= [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
= Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (Inches)
= Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
= [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes:❑ No: ❑
Did Irrigation Occur On This Field:
Yes: El No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑�
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temper-
atureat
application
Preciplta-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
1500
60
0.02
0.02
2
PC
82
0
15
1500
60
0.02
0.02
3
1500
60
0.02
0.02
4
1600
64
0.02
0.02
5
1400
56
0.02
0.02
6
C
78
0
15
2400
96
0.03
0.02
7
2300
92
0.03
0.02
8
C
80
0
15
2300
92
0.03
0.02
9
C
78
0
15
1100
44
0.01
0.02
10
0
0
0.00
#DIV/0!
11
0
0
0.00
#DIV/0!
12
C
78
0
15
1400
56
0.02
0.02
13
1400
56
0.02
0.02
14
1500
• 60
0.02
0.02
15
C
89
0
15
2000
80
0.02
0.02
16
C
85
0
15
900
36
0.01
0.02
17
900
36
0.01
0.02
18
0
0
0.00
#DIV/0!
19
PC
77
0.5
15
0
0
0.00
#DIV/0!
_
20
C
91
0
15
0
0
0.00
#DIV/0!
21
0
0
0.00
#DIV/0!
22
C
88
0
15
0
0
0.00
#DIV/0!
23
0
0
0.00
#DIV/0!
24
0
0
0.00
#DIV/0!
25
0
0
0.00
#DIV/0!
26
C
92
0
15
700
28
0.01
0.02
27
700
28
0.01
0.02
28
R
75
0.5
15
0
0
0.00
#DIV/0!
29
0
0
0.00
#DIV/0!
30
C
78
0.5
15
1000
40
0.01
0.02
31
0
Total Gallons/Monthly Loading (inches)
26100
.•.•....
0.31
::::::......
0
......
0.00
:
12 Month Floating Total (inches)
>
5.82
�.0:,0,0
Average Weekly Loading (inches)
::::::::::::::::: ::::::::::::::::::::::: ::^
0.0704249
::::::::::::::::::::::::::::::::::::::::::::::W
:.::•:: :.a".r: ;:,\::::3 ps
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: SI - 993776
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dale Calkins
Check Box if ORC Has Changed>%_' -�'❑
r.
Phone:
171
-0
(
704-283-2740
i' is
(SIGNATURE OF OPERATOR IN RESPO108 E CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT lils REPORT IS ACCC]RATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
e of Permittee)* Date
Tim Bannister
(Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt., Inc.
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
Davidson, North Carolina, 28036
(Permittee Address)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
*If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

PERMIT NUMBER:
NON DISCHARGE WASTEWATER MONITORING REPORT Page of
MONTH: June YE 2010
W 00023580
FACILITY NAME: Cove Key Town Homes on Lake Norman
COUNTY:
Iredell
Flow Monitoring Point: Effluent: G Influent: ■ :..... ... ...... .. .. ....... ... .
Parameter Monitoring Point: Effluent: EI Influent: •
Surface Water (SW): •
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes:
EI No: E
:................. ........ ....... .
50050
00400
76
00310
00610
00530
31616
620
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
y
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean•)
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MGIL
MG/L
MG/L
/100ML
MG/L
1
8:00
1
Y
1950
6.68
1.662
2
1500
3
8:00
0.5
Y
1600
6.79
1.523
4
7:45
0.5
Y
900
6.81
1.359
5
1400
6
1400
7
7:00
1
N
1400
6.69
1.298
8
1100
<1
0.13
<1
<1
36.4
9
16:00
0.5
Y
1100
6.95
0.839
10
1650
11
14:50
1
N
1650
6.76
0.418
t:-1._� w
-- •�._
__ _
12
600
) i (i'
02 i
fl S
(J I
I.
0
7
actioJ
13
700
i1:.:)` I"'-
_!:c
``
14
8:00
1
Y
600
6.81
0.753
IS i i E 1
15
1000
tH I 1 i
LIC
_ n
nri
16
1000
d
d
17
7:50
0.5
N
1000
6.94
2.274
18
11:00
1
N
1500
6.9
3.627
NC DE
lericA7
19
2700
C'vv
.,) -. f; t+_e1-
Pro
---
20
0
21
8:00
1
Y
0
7.67
10.32•
22
0
i.
23
7:50
0.5
Y
0
7.66
49.48
�..
� � -� "'
:' ,,_"
" .r " :y
24
7:00
0.5
Y
1800
7.88
3.722
\ :"•-
." `
✓.
........
..
25
1325
JUL
2 7
9.010
26
1325
27
1325
... 25.::.,c,
_SH- i
28
9:00.
0.5
Y
1325
7.65
0.649
OWC).i-1-``=
29
1600
30
7:50
0.5
Y
1700
7.74
0.58
31
Average
1171.667:::::::;:::::
5.607
0.13
#####
#NUM!
36.4
5.911
#####
Daily Maximum
2700
7.88
#REF!
0
0.13
0
0
36.4
49.48
Daily Minimum
0
6.68
#REF!
0
0.13
0
0
36.4
0.418
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Dale Calkins
Check Box if ORC Has Changed:
Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Pace Analytical
Operators
Grade: II Phone: [phone]
ORC Certification Number:
W W -991399
(2):
-
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
The data logger quick logging. We discovered it maxed out on its memory. We will have to start clearing it out every 60
days in order to keep enough memory to log properly. Turbidity is missing on the days that the ORC does not visit as a
result of this.
"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."
(Signature oTPermittee)*
Tim Bannister
Date ' (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 4810
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 No28NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
W009 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER:
FACILITY NAME:
Daily Loading
Maximum Hourly Loading
12 Month Floating Total
WQ0023580
Cove Key Town Homes on Lake Norman
MONTH: June
YEAR: 2010
COUNTY: Iredell
Formulas:
(inches) _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
(inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
(inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches)
(inches) _ (Month) oading (inches/month) ! Number of days In the month (dayslmonth)] x 7 (dayslweek)
Did Irrigation occur At This Facility:
Yes: I] No: ❑
Did Irrigation Occur On This Feld:
Yes: I J No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: 0
.. . . . ..... . . . . .. ...............
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
-
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
'
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Temper-ature
at
application
Precipita-
eon
Volume
AppliedIrrigated
Time
DailyHourlyVolume
LoadingLoadingApplied
inches
Maximum
inches
gallons
Time
Irrigated
minutes
Daily
LoadingLoading
inches
Maximum
Hourly
inches
(°F)
inches
feet
gallons
minutes
1
CI
80
1.5
15
2325
93
0.03
0.02
2
0
0
0.00
#DIV/0!
3
PC
78
0.25
15
2800
112
0.03
0.02
4
C
69
0
15
900
36
0.01
0.02
5
1700
68
0.02
0.02
6
1600
64
0.02
0.02
7
C
63
0
15
1600
64
0.02
0.02
8
1250
50
0.01
0.02
9
CI
88
0
15
1250
50
0.01
0.02
10
2000
80
0.02
0.02
11
C
89
0
15
1900
76
0.02
0.02
12
600
24
0.01
0.02
13
0
0
0.00
#DIV/0!
14
C
79
0
15
1200
48
0.01
0.02
15
1100
44
0.01
0.02
16
1000
• 40
0.01
0.02
17
C
72
0
15
1000
40
0.01
0.02
18
C
88
0
15
2000
80
0.02
0.02
r
19
2900
116
0.03
0.02
20
0
0
0.00
#DIV/0!
21
C
80
0
15
0
0
0.00
#DIV/0I
22
0
0
0.00
#DIV/0!
23
C
78
0
15
0
0
0.00
#DIV/0!
24
C
77
0
15
1800
72
0.02
0.02
25
1325
53
0.02
0.02
26
1325
53
0.02
0.02
27
1325
53
0.02
0.02
28
C
78
0
15
1325
53
0.02
0.02
29
0
0
0.00
#DIV/0!
30
CI
79
0.25
15
1800
72
0.02
0.02
31
0
Total Gallons/Monthly Loading (inches)
36025
0.43
0
........ • •
0.00
12 Month Floating Total (inches)
:::........................
6.25
........
0.00
Average Weekly Loading (inches)
;:::::::::::::: ::::::::::::::::::::::::::::::::•:
0.1004454
:::•:•::•:::•:::::••:::::::•:•:.:.:.::::.: ::::::::::::::
0
:: .:
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-slee
Spray Irrigation Operator in Responsible Charge (ORC): Dale Calkins
ORC Certification Number: SI - 993776 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. ) Com
1. The application rate(s) did not exceed the limit(s) specified in the permit. Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
liant Y
N)
"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."
' Tim Bannister
(Signature of Permittee)* Date / (Name of Signing Official -Please print or type)
Cove Key Association, Inc.
Owner, TCW Wastewater Mgmt., Inca
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
. Davidson, North Carolina, 28036
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
(Permittee Address)
• If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

PERMIT NUMBER:
FACILITY NAME:
NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
�I�
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED,Kaki 1�
WQ0023580
Cove Key Town Homes on Lake Norman
•
Daily Loading (inches) _
Maximum Hourly Loading (inches) =
12 Month Floating Total (inches) _
Average Weekly Loading (inches) =
MONTH: _ May YEAR: 2010
COUNTY: Iredell
Formulas:
[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadin s (Inches)
[Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (day /week)
Did Irrigation Occur At This Facility:
Yes: El No: ❑
Did Irrigation Occur On This Feld:
Yes: El No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
............... . .............
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading_
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Weather
Code*
Temper-ature
at
application
Precipita-
tion
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
1700
68
0.02
0.02
2
1700
68
0.02
0.02
3
R
70
0
15
1700
68
0.02
0.02
4
1500
60
0.02
0.02
5
C
84
0
15
1400
56
0.02
0.02
6
1300
52
0.02
0.02
7
C
70
0
15
1300
52
0.02
0.02
8
0
0
0.00
#DIV/0!
g
0
0
0.00
#DIV/0!
10
C
52
0
15
200
8
0.00
0.02
r"'�
."'~
11
CI
59
0
15
1900
76
0.02
0.02
17.) [
q
12
C
82
0
15
900
36
0.01
0.02
: i
if-8
13
C
60
0
15
0
0
0.00
#DIV/0!
?>
III
14
0
0
0.00
#DIV/0!t
1=
I
15
0
0
0.00
#DIV/0!
; ; n: I
16
200
8
0.00
0.02
,: , ,y-
��
17
R
76
0.25
15
200
8
0.00
0.02
. ^'i
16
2000
80
0.02
0.02
�{ o
19
200
8
0.00
0.02
'`"i o
20
C
61
0.25
15
1600
64
0.02
0.02
21
PC
72
0
15
1700
68
0.02
0.02
9E9
22
1700
68
0.02
0.02
Ct
-j
23
1700
68
0.02
0.02
24
PC
65
0
15
1700
68
0.02
0.02
25
PC
62
0.25
15
1800
72
0.02
0.02
26
C
65
0
15
1700
68
0.02
0.02
27
1500
60
0.02
0.02
28
C
85
0
15
1600
64
0.02
0.02
29
2300
92
0.03
0.02
30
2400
96
0.03
0.02
31
2300
92
0.03
0.02
Total Gallons/Monthly Loading (inches)
38200
0.46
0
0.00
12 Month Floating Total (inches)
::::::::::::::::::•::::::
6.25
0.00
Average Weekly Loading (inches)
:::::.::::::... :•:
:::::::::::
0.1030739
::::::::::::::::::::::::::•::::::•:::::::
0
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: SI - 993776
Mall ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Dale Calkins
Check Box if ORC Has Changed:
REC 1
Phone: [phone]
ATOR IN
IBLE CHARGE)
JUL TASSIATURE,R CERTIFYORTHATTHIS REPORT S ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
Processing Unit
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Pag1111.
e •
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from'the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
Compliant ,N)
"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."
(Signa ure of Perm!
ee)*
Date
Tim Bannister
(Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt., Inc.
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
Davidson, North Carolina, 28036
(Permittee Address)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:
FACILITY NAME: Cove Key Town Homes on Lake Norman
W 00023580
MONTH: May YEAR: 2010
COUNTY: Iredell
Flow Monitoring Point: Effluent: CI Influent: • •:::::: • • • ................. ...... .............. .. ......... .
Parameter Monitoring Point: Effluent: 0 Influent: •
Surface Water (SW): ■
SW Code/Name:
Was There
Effluent Flow For This Month Generated At This Facility: Yes: 0 No: ■
:........•.•..............•.• ::::::::::•:
50050
00400
76
00310
00610
00530
31616
620
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
y
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean')
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MG/L
MGIL
MG/L
/100ML
MG/L
1
1260
5.006!
2
552
4.784
3
14:50
0.75
Y
1793
7.05
4.971
4
910
3.47
5
16:00
0.5
N
1509
7.58
7.47
6
1272
9.573
7
9:50
2
Y
0
6.8
11.69
8
0
15.99
9
0
13.65
10
8:00
1
Y
1276
6.8
10.86
11
8:00
0.5
Y
0
6.86
9.082
12
13:00
1
Y
0
6.55
11.75
13
0.5
Y
400
6.85
9.283
14
0
11.67
15
0
13.9
16
0
11.81
17
8:00
1
Y
1572
7.01
7.335
•
18
1617
6.931
19
1426
7.753
20
7:50
0.5
Y
759
6.94
4.71
21
7:50
1
Y
1178
6.87
5.439
22
1572
3.661
23
1492
2.702
24
10:00
1
Y
1862
6.75
2.431
25
8:00
0.5
Y
929
6.57
2.574
26
7:50
1
Y
2110
6.5
2.685
27
857
2.416
<1
0.48
13.1
7900
29.6
28
8:00
1
N
333
6.74
1.638
29
2000
30
1800
31
2050
Average
984.8065:::'::::;::::::
7.33-#####
0.48
13.1
7900
29.6
7.416
Daily Maximum
2110
7.58
#REF!
0
0.48
13.1
7900
29.6
15.99
Daily Minimum
0
6.5
#REF!
0
0.48
13.1
7900
29.6
1.638
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC):
Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: ❑
Pace Analytical
Person(s) Collecting Samples: Operators
Certified Laboratories (1):
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
ORC Certification Number:
W W-991399
(2):
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page
Facility Status:
Please answer the. following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
The treatment plant was experiencing a low food to mass situation. We called in Barbara Sifford on May 7th, 2010 for her advise. We made some
minor air adjustments in the areration basin and purchased some accelerant from Maryland Bio-Chemicals to supplement the food source. The
plant began to get healthy toward the end of the month- The turbidity averages reflect these improvements .Please refer to the copy of the e-mail
sent to Barbara Sifford to further explain the T.S.S and the Fecal lab results that are out of compliance. There may have been some sampling
errors that caused the levels to spike. Additional sampling was performed the next week and ALL were < 1.0.
"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."
/o
(Signature o - = mittee)*
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 4810
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740
11/30/2009
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

p ERMIT NUMBER:
NON DISCHARGE WASTEWATER MONITORING REPORT
WQ0020881
MONTH: May Dec 2010
FACILITY NAME: Div. Of Parks & Rec (Lake Norman SP)
Iredell
Flow Monitoring Point: Effluent: El Influent: El
Parameter Monitoring Point: Effluent: El Influent: ■
Surface Water (SW):
SW Code
WasThere Effluent Flow For This Month Generated At This Facility: Yes: IJ No:
D
A
T
E
Operator
Arrival Time
2400 Clock
Operator Time
On Site
ORC on Site? I
50050
00400
50060 100310
00610
00530
31616 100630
00625
00600
00665
Daily Rate
(Flow) into
Treatment
System
o
Residual
Chlorine
BOD-5 20°C
z'
A
Z
cn
cn
Fecal Coliform
(Geo-metric
Mean')
Nitrate&
Nitrite
TKN
Total -
Nitrogen
Total
Phosphorus
_
HRS
Y/N
GALLONS
UNITS
mg/L
mg/L
mg/L
mglL
/100ML
mg//L
mg/L
mg/L
mg/L
1`
970
2
970
3
12:00
1.25
Y
970
4
970 .
5
10:00
2
Y
970
y
C.r.
j
6
13:45
0.5
N
970
7.3
-1 r
1
7
970
iv
8
14:10
1
Y
970
�'-;i c
9
970
l ,. r
,.._4
_
..�
10
14:02
0.25
N
970
7.3
-- , rli
I
I s
11
970
t=. ';
,
i
i
12
970
:; r
..
13
970
° 'Di
C►
14
970
F�0
5q (
r
15
970
C)L_.__
_
`F
J
16
1427_.
�.
17
10:00
1.0
Y
1427
18
1427.
19
1427
L
PEr
E iv
P n
20
11:00
2.5
Y
1427
21
16:51
0.25
N
1427
7.4
JUr,
0 i
10
22
1427
2
23
1427
noUnit
24
10:00
2.5
Y
1427
i
rfivrmanrvO/BOG
25
1427
26
8:15
3
Y
1427
7.2
0.28
27
1427
28
1427.
29
1427.
30
' '1427
31
1427
_
__
Average
1205.871
0.28
####
0
####
#DIV/0!
#DIV/0!
#DIV/0!
Daily Maximum
1427
7.4
0.28
0
0
0
0
0
0
Daily Minimum
970
7.2
0.28
0
0
0
0
0
0
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Clifford W. Crenshaw Grade: Phone: [phone]
Check Box if ORC Has Changed: 111
ORC Certification Number: 991559
Certified Laboratories (1): Statesville Analytical, Inc. (2):
Person(s) Collecting Samples: Harry W Myers III
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATURE`OP OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACC
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
E r`
DENR FORM NDMR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page Z— of
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requiremen•
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in complia
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective actic
taken. Attach additional sheets if necessary.
"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,
those persons directly responsible for gathering the information, the information submitted is, to the best of mm
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submit
fklseformation, including the possibility of fines and imprisonment for knowing violations." •
( ignature of Permittee)*
(P/117/
Date
William C Rhinehart, Jr. •
(Permittee-Please print or type)
Div. Of Parks & Rec Iredell Co.
159 Inland Sea, Troutman, NC 28166
(Permittee Address)
Parameter Codes:
William C. Rhinehart, Jr.
(Name of Signing Official -Please print or typt
Park Superintendent
(Position or Title)
704-528-6350
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931
00310 BOD5
01042 Copper
00620 NO3
00745
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010
00940 Chloride
01051 Lead
00400 pH
00625
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680
71900 Mercury
00665 Phosphorus, Total
00530
01034 Chromium
00610 NH3asN
00937 Potassium
00076
00340 COD
01067 Nickel
00545 Settleable Matter
01092
9/31/22Qt +Zo/Y
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in
the reporting facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page / of a
PERMIT NUMBER:
FACILITY NAME:
Daily Loading (inches)
WQ0020881
Maximum Hourly Loading (inches)
12 Month Floating Total (inches)
Average Weekly Loading (inches)
Div. Of Parks & Rec (Lake Norman SP)
MONTH: May
YEAR: 2010
COUNTY: Iredell
Formulas:
_ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
= Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
= Sum of th's month's Monthly Loading (inches) and previous 11 month's Monthly Loadin s (inches)
= [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (day /week)
Did Irrigation Occur At This Facility:
Yes: 2 No: ❑ •
Did Irrigation Occur On This Field:
Yes: I] No: ❑
Did Irrigation Occur On This Field:
Yes: ] No: ❑
FIELD NUMBER:
A
FIELD NUMBER:
B
AREA SPRAYED (acres):
1.715
AREA SPRAYED (acres):
1.715
COVER CROP:
Woodland
COVER CROP:
Woodland
PERMITTED HOURLY RATE (inches):
0.4
PERMITTED HOURLY RATE (inches):
0.4
WEATHER CONDITIONS
Storage
Lagoon
Free-
board
PERMITTED YEARLY RATE (inches):
30.16
PERMITTED YEARLY RATE (inches):
30.16
D
A
T
Weather
Code*
Temper-
ature at
application
pp
Precipita-
tion
Volume
Applied
PP
Time
Irrigated
g
Daily
LoadingLoadingApplied
Maximum
Hourly
Volume
PP
Time
Irrigated
9
Daily
LoadingLoading
Maximum
Hourly
(`F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
78.1
0
2
C
86
3
R
80
0.12
3.1
4000
30
0.09
0.17
4200
30
0.09
0.18
4
C
79.7
0
5
C
80
0
6
C
82.4
.0
7
C
85.3
0
8
R
84.2
0
3.2
3900
30
0.08
0.17
4100
30
0.09
0.18
9
C
78.6
0
10
C
68
0
11
R
63.3
0.03
12
C
59.8
0
13
PC
79.5
0
14
R
84.2
0.49
15
C
85.3
0
is
R
84.4
0.38
17
R
79
1.06
18
R
68.2
0.22
19
R
74.1
0.05
20
C
79
0
2.8
7800
60
0.17
0.17
8400
60
0.18
0.18
21
R
75.9
0.08
•
22
C
71.6
0.14
23
C
77.2
0.01
24
R
81.7
0.01
25
R
75.2
0.49
26
C
79
0
2.9
7700
60
0.17
0.17
8300
60
0.18
• 0.18
27
C
81.5
0
28
R
86.2
0.11
29
C
85.8
0
30
C
80.4
0
31
R
73.4
0.05
Total Gallons/Monthly Loading (inches)
23400
0.50
25000
0.54
12 Month Floating Tota (inches)
1.69
1.69
Average Weekly Loading (inches)
0.1133934
0.1211468
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Clifford W. Crenshaw
991559 Check Box if ORC Has Changed:
Phone: [phone]
(SIGNATURE OF OI ERATOR IN RESPONiBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Com.liant Y,N)
If the facility is non -compliant please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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
ad imprisonment for knowing violations."
4
( gnature of Permittee)*
William C Rhinehart, J.
G/2; 4 0 William C Rhinehart, Jr.
Date (Name of Signing Official -Please print or type)
(Permittee-Please print or type)
Div. Of Parks & Rec Iredell Co.
159 Inland Sea, Troutman, NC 28166
Park Superintendent
(Position or Title)
704-528-6350 9/31/284 ZOLy
(Phone Number) (Permit Exp. Date)
(Permittee Address)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)

Page of
PERMIT NUMBER:
FACILITY NAME:
NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
WQ0023580
Cove Key Town Homes on Lake Norman
Daily Loading (inches) =
Maximum Hourly Loading (inches) _
12 Month Floating Total (inches) =
Average Weekly Loading (inches) =
MONTH: March
1/(1,A
YEAR: 2010
COUNTY: Iredell
Formulas:
[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Daily Loading (inches) / [Time Irrigated (minutes) 1 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daly Loadings (inches)
Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (Inches)
[Monthly Loading (inches/month) / Number of days In the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: I] No: ❑
Did Irrigation Occur On This F"eld:
Yes: [ No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
" ... _ . • • , _ • _ _ , , . , , , "•,•..•" .... , .......
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code,
Temper-ature
at
application
Preclplta-
tion
Volume
Applied
Time
Irrigated
DailyHourlyVolume
Loading
Maximum
Loading
Applied
Time
Irrigated
DailyHourly
Loading
Maximum
Loading
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
50
o
15
1400
56
0.02
0.02
2
1100
44
0.01
0.02
3
C
40
0.25
15
0
0
0.00
#DIV/0!
4
3750
150
0.04
0.02
5
C
44
0
15
3550
142
0.04
0.02
i
----.1 C 7.J 1
6
3100
124
0.04
0.02
i
G-
✓`--..--
7
3100
124
0.04
0.02
0
)1477i
8
C
40
0
15
3200
128
0.04
0.02
9
C
42
0
15
1200
48
0.01
0.02
"` z` c:
l'ica�'
'
10
2400
96
0.03
0.02
:t `_.; _
11
2400
96
0.03
0.02
tE... '-i`
Lull
I
12
CI
47
0.25
15
2400
96
0.03
0.02
I c. ` t -
)
)
13
2700
108
0.03
0.02
-,; `_:,%
)
14
2700
108
0.03
0.02
i o ?Ai c
? )t--�,
15
C
42
0.25
15
2800
112
0.03
0.02
'6 tO
16
PC
42
0
15
2000
80
0.02
0.02
r .
4lni
l l
17
1000
40
0.01
0.02
z
.,---
"
1
18
PC
40
0
15
1000
40
0.01
0.02
LL -
)
)
19
1425
57
0.02
0.02
20
1425
57
0.02
0.02
21
1425
57
0.02
0.02
22
C
41
0
15
1425
57
0.02
0.02
23
C
60
0
15
900
36
0.01
0.02
;r"*n
° %
_
24
500
20
0.01
0.02
ri, C
r a ., .6- i1 °
G� t F
25
C
50
0
15
500
20
0.01
0.02
26
1300
52
0.02
0.02
MAY
2 8 2010
27
1300
52
0.02
0.02
28
1400
56
0.02
0.02
InforM.-4
nn Prn ''-.,-,
.._ , .._:.
29
PC
61
0.5
15
1300
52
0.02
0.02
-)V�IC'1i'z,-;r_.
" •
30
C
50
0
15
200
8
0.00
0.02
31
0
Total Gallons/Monthly Loading (inches)
52900
; : ; ' '
0.63
............
0
; ;"
0.00
12 Month Floating Total (inches)
::::::::::::::::::::::
::::::::::::::::::::
6.48
.•.......
0.00
Average Weekly Loading (inches)
::::::;:;:;:::::::::::
:::::::::::
0.1427385
::::::::::::::::... ::.:':..... .:.:::.::':::':.::::::::::::::::::
0
... .
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Dale Calkins
ORC Certification Number: SI - 993776 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Com • liant Y N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
The Point on Norman, LLC
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt, Inc.
(Permittee-Please print or type) (Position or Title)
120 Meeting House Square
Mooresville, NC 28117
(Permittee Address)
704-283-2740 10/31/2009
(Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
ai0ERACZ NUMBER: W 00023580
Page of
MONTH: April YEAR: 2010
FACILITY NAME: Cove Key Town Homes on Lake Norman
COUNTY: Iredell
Flow Monitoring Point: Effluent: 0 Influent: •
:..::.... : :::
Parameter Monitoring Point: Effluent: 0 Influent: •
Surface Water (SW): •
SW Code/Name: I
Was There Effluent Flow For This Month Generated At This Facility: Yes: 12 No: ■
:............... ....... ..... .
50050
00400
76
00310
00610
00530
31616
620
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Slte
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
y
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean')
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MG/L
MG/L
MG/L
/100ML
MGIL
1
16:25
0.5
Y
554
7.67
1.406
2
2108
1.464
3
16:00
0.5
N
1963
7.61
1.246
4
2732
1.897
5
16:00
0.5
Y
2719
7.58
1.726
6
2508
2.343
7
2425
2.291
8
7:30
0.75
Y
1433
7.55
3.31
9
7:30
1
Y
2004
7.61
3.65
10
1647
3.641
11
1634
3.807
12
7:45
0.5
Y
1954
7.54
3.518
13
2065
3.565
14
2336
3.352
15
10:30
0.5
Y
1401
7.54
3.41
16
11:00
1
Y
1058
7.59
3.121
17
730
8.241
18
8:00
1.5
Y
1174
7.61
8.495
19
1502
7.326
20
861
5.047
21
1200
3.111
22
8:00
0.5
N
566
7.54
2.75
23
15:30
1
Y
262
7.51
2.175
24
200
1.742
25
8:00
0.5
Y
1682
7.51
1.818
26
720
3.687
27
975
5.706
28
592
9.813
29
11:30
0.75
N
0
7.58
9.741
2.6
<1
<1
<1
30.3
30
8:00
1
Y
26
7.56
9.818
31
Average
1367.7:::::::::::::.
4.107
2.6
#####
####it
#NUM!
30.3
4.2
Daily Maximum
2732
7.67
#REF!
2.6
0
0
0
30.3
9.818
Daily Minimum
0
7.51
#REF!
2.6
0
0
0
30.3
1.246
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Dale Calkins
Check Box if ORC Has Changed: ❑
Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Pace Analytical
Operators
Grade: II Phone: [phone]
ORC Certification Number:
WW-991399
(2):
(SIGNATURE OF OPERATOR-tN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

Page of
NON DISCHARGE WASTEWATER MONITORING REPORT a �_
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
(Signature o
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 4810
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740
11/30/2009
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT Pa a of
PE42111MIT@9,3MBER: WQ0023580 MONTH: March YE R: 2010
FACILITY NAME: Cove Key Town Homes on Lake Norman
COUNTY: I redell
Flow Monitoring Point: Effluent: 0 Influent: •
:..........................................................................
Parameter Monitoring Point: Effluent: E1 Influent: •
Surface Water (SW): ■
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facil'ty: Yes: kJ No: ❑
::...... . ..... . . . . . . ... . . . . : .. , ....
50050
00400
76
00310
00610
00530
31616
620
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
She
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
y
BOD-5
20°C
NH3-N
TSS
Fecal
Collform
(Geo-metric
Mean')
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MG/L
MG/L
MG/L
/100ML
MG/L
1
16:25
0.5
Y
554
7.67
1.406
2
2108
1.464
3
16:00
0.5
N
1963
7.61
1.246
4
2732
1.897
5
16:00
0.5
Y
2719
7.58
1.726
6
2508
2.343
--
7
2425
2.291
- .,
(c'
("7°7'-,--
.�-_-
�--
8
7:30
0.75
Y
1433
7.55
3.31
1 L� �!
/ LX 1
f-,
1� I
9
7:30
1
Y
2004
7.61
3.65
--
,. `T-
'�' -
,IT 1
10
1647
3.6413.807
`{(�I
�VI
i
11
1634
L u
. f{
.�)
12a,_O1n
� 11il`
lilt
12
7:45
0.5
Y .
1954
7.54
3.518
"`t' 1
0 U
L `-`
13
2065
3.565
I '
1
14
2336
3.352
DW TIJ--
9,'1
1
15
10:30
0.5
Y
1401
7.54
3.41
t-.
'-'`
w`---
q .--t `.-j.1i
.1 Profr'rtin
`'9.n
1
16
11:00
1
Y
1058
7.59
3.121
17
730
8.241
-.
18
8:00
1.5
Y
1174
7.61
8.495
19
1502
7.326
20
861
5.047
•�'
21
1200
3.111
-,1'
1' ':-7 #22 .
0.51
MAY
2010
23
5::00 30
Y
262
7.51
2.175
<1
<1
<1
4
24
200
1.742
"orOrrrtn for
4__,r^^---
25
8:00
0.5
Y
1682
7.51
1.818
''t'
`t:<i86r2`"`.&
unit
26
720
3.687
27
975
5.706
28
592
9.813
29
11:30
0.75
N
0
7.58
9.741
30
8:00
1
Y
26
7.56
9.818
31
865
5.715
Average
1351.484
::::::::
4.159
#####
#####
#####
4
#####
4.251
Daily Maximum
2732
7.67
#REF!
0
0
0
4
0
9.818
Daily Minimum
0
7.51
#REF!
0
0
0
4
0
1.246
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operato _in-Resp9nsible Charge (ORC):
11heck Box i ai nged:
Ci Certied Laboratories
Person( l,Qpilectin Sampl, Operators
Mail ORIGINAL.aCOPIEs :
ATTN: Non-D scg'srge G mpiiancetUnit
DENR ti'' N.,
to+
Division of WaxeDQualitp5
1617 Mail Se -celCenter
RALEIGH, N(�7699-46i17 _- -J
I U
Dale Calkins Grade:
Pace Analytical
ORC Certification Number:
11 Phone: [phone]
WW-991399
(2):
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
.J/
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
We did not pull the NO3 sample for March. This has been overlooked with the new issue of the permit. It was tri-annual)
before and changed to monthly when new permit was issued. We just missed the change. April and forward will comply.
"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."
(Signatureoermittee)* Date
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 4810
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2SNO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
W009 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSSfTSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
• If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER:
FACILITY NAME:
W00023580
Cove Key Town Homes on Lake Norman
Daily Loading (inches)
Maximum Hourly Loading (inches)
12 Month Floating Total (inches)
Average Weekly Loading (inches)
MONTH: March
YEAR: 2010
COUNTY: Iredell
Formulas:
= [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)]
= Daily Loading (inches) / [Time Imgated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
= Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches)
= [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 2 No: 0
Did Irrigation Occur On This Feld:
Yes: 2 No: 0
Did Irrigation Occur On This Field:
Yes: ❑ No: 0
... . .. . . ......... . ... .
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temper-ature
at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
50
o
15
1400
56
0.02
0.02
2
1100
44
0.01
0.02
3
C
40
0.25
15
0
0
0.00
#DIV/0!
4
3750
150
0.04
0.02
5
C
44
0
15
3550
142
0.04
0.02
6
3100
124
0.04
0.02
7
3100
124
0.04
0.02
8
C
40
0
15
3200
128
0.04
0.02
9
C
42
0
15
1200
48
0.01
0.02
10
2400
96
0.03
0.02
11
2400
96
0.03
0.02
12
CI
47
0.25
15
2400
96
0.03
0.02
13
2700
108
0.03
0.02
14
2700
108
0.03
0.02
15
C
42
0.25
15
2800
112
0.03
.. 0.02
16
PC
42
0
15
2000
80
0.02
0.02
17
1000
40
0.01
0.02
18
PC
40
0.
15
1000
40
0.01
0.02
19
1425
57
0.02
0.02
20
1425
57
0.02
0.02
21
1425
57
0.02
0.02
22
C
41
0
15
1425
57
0.02
0.02
23
C
60
0
15
900
36
0.01
0.02
24
500
20
0.01
0.02
25
C
50
0
15
500
20
0.01
0.02
26
1300
52
0.02
0.02
27
1300
52
0.02
0.02
28
1400
56
0.02
0.02
29
PC
61
0.5
15
1300
52
0.02
0.02
30
C
50
0
15
200
8
0.00
0.02
31
0
Total Gallons/Monthly Loading (inches)
52900
0.63
::::::::::
0
...•
0.00
12 Month Floating Total (inches)
....
6.48
0.00
Average Weekly Loading (inches)1:::i::::::::.:.:.:.:::::::::::::.:.:•:•
0.1427385
••.......::::,:::::::::::::.:.:::::::::::::...........
0
* Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
Dale Calkins
ORC Certification Number: SI - 993776 Check Box if ORC Has Changed: 0
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
(SIGNATURE'OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Com • Iiant N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
• (Signature of Permittee)*
Tim Bannister
(Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt., Inc.
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
Davidson, North Carolina, 28036
(Permittee Address)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER: WQ0023580 MONTH: FebruaryYEAR: 2010
• OUNTY: Iredell
FACILITY NAME: Cove Key Town Homes on Lake Norman
Flow Monitoring Point: Effluent: El Influent: • :.::::.:........:::::::: ............... ............•............ . .
Parameter Monitoring Point: Effluent: 12 Influent: •
Surface Water (SW): •
SW Code/Name:
Was There Effluent Flow
For This Month Generated At This Facil
ty: Yes:
(J No:
. .................... .
50050
00400
76
00310
00610
00530
31616
620
•
i
..`°
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) Into
Treatment
System
pH
Turbidit
y
BOD-5
20°C
NH3-N
TSS
Fecal
Conform
(Geo-metric
Mee r(
--'`
NO3
-,
HRS
YIN
GALLONS
UNITS
ntu
MGIL
MGIL
MGIL
110 ML
MGIL
1
11:00
0.5
2956
7.59
0.011
2
2:00
0.5
4500
7.67
0.13
3
10:00
1
2100
7.61
0.11
4
7:50
0.5
1400
7.58
4.255
5
11:30
0.5
1800
7.6
4.167
6
1966
7
1966
8
4:00
0.5
1967
7.59
4.921
9
1100
10
6:00
0.5
1100
7.67
5.246
11
1400
12
8:00
0.5
1500
7.55
r-,
•.....__
13
5100
f�
�
lE � �'
14
5100
15
12:30
0.5
5100
7.59
1.557
16
2:50
0.5
2100
7.71
1.452
LJ L
,dapq
} ?ntn
' wi'
17
800
_ j
18
7:30
1
800
7.67
0.878
19
1300
a' D
NC Q\)R
f�7�r�
�'ro('ction
20
1300
- "� Ulcer
21
1300
22
4:00
0.5
1400
7.52
1.01
23
1200
24
8:00
0.75
1200
7.57
1.189
25
1600
- .
` n,-,
26
12:15
1
1500
7.61
1.19
<1
<1
<1
<1
f- rtr��'
27
1400
kl 28\1i
28
1300
v. i•,1- 3
29
Ur ;t
31
.., ')\i+i
x1 r.:t.,•..
Average
2009.107:::::::i:::::.:
#####
#####
#####
#NUM!
#####
2.26
Daily Maximum
5100
7.71
#REF!
0
0
0
0
0
5.246
Daily Minimum
800
7.52
#REF!
0
0
0
0
0
0.11
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
_G
G
G
G
Operator in Responsible Charge (ORC): Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: ❑
Certified Laboratories (1):
Person(s) Collecting Samples: Dale Calkins
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail ervice Center
RALEIGH,1C 27699-1617
Pace Analytical
ORC Certification Number:
WW-991399
(2):
(SIGNATURE OF OPERA R IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
. i4
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Com . Ilant N
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit., Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
Tim Bannister
(Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt, Inc.
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
Davidson, North Carolina, 28036
(Permittee Address)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

1V
NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0023580
Cove Key Town Homes on Lake Norman
Daily Loading (inches) =
Maximum Hourly Loading (Inches) =
12 Month Floating Total (Inches) =
Average Weekly Loading (Inches) =
MONTH: February
YEAR: 2010
COUNTY: Iredell
Formulas:
[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Daily Loading (inches) / [rime Inigated (minutes) / 60 (minutes/hour)] . . Monthly Loading (inches) = Sum of Daily Loadings (inches)
Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
[Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 0 No: ❑
Did Irrigation Occur On This Feld:
Yes: 0 No: 0
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
,, , , ,, , ,, , , , , , , , , ,
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temperature
at
application
Preclpita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading_
Volume
Applied
. Time
.Irrigated
Daily
Loading
Maximum
Hourly
Loading
inches
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
1
R
32
0.25
12
3900
156
0.05
0.02
2
R
41
0
12
2000
80
0.02
0.02
3
CI
37
0.5
12
1600
64
0.02
0.02
4
CI
28
0
12
1900
76
0.02
0.02
5
R
34
0
12
2100
84
0.03
0.02
6
2500
100
0.03
0.02
7
2500
100
0.03
0.02
8
C
40
0.5
12
2500
100
0.03
0.02
9
1200
48
0.01
. 0.02
10
C
28
0
12
1300
52
0.02
0.02
11
1900
76
0.02 ,
0.02.
12
CI
31
0
12
1900
76
0.02
0.02
13
1400
56
0.02
0.02
14
1400
56
0.02
0.02
15
R
34
0
12
1300
52
0.02
0.02
16
C
36
0.5
12
2700
108
0.03
0.02
17
0
0
0.00
#DIV/0!
16
C
28
0
12
1700
68
0.02
0.02
19
.1700
68 ,
0.02
0.02
20
1700
68
0.02
0.02
21
1700
68
0.02
0.02
22
CI
42
0.25
12
1700
68 ,
0.02
0.02
23
1000
40
0.01
0.02
24
R
34
0
12
1800
72
0.02
0.02
25
2100
84
0.03
0.02
C
39
0
12
1400
56
0.02
0.02
_26
27
1400
- 56
0.02 .
0.02
28
1300
52
0.02
0.02
29
0
30
0
31
0
Total Gallons/Monthly Loading (inches)
49600
0.59
0
.......
0.00
12 Month Floating Total (Inches)::::::
'/.
6.73
:::::::
'l..ti
::::::::0.00
....................
1. l.'r."!..'.
Average Weekly Loading (inches)
::::::::::::::::::::::::::::::::::::::::::::::::
0.1338342
.Y.." .1 .'."..'.. .'lie
:::::::::::::::;::::::::::::::;:::::::::::::::::::::-:-:•:•::::::::
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: SI - 993776
Dale Calkins
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed: 0
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
•
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit
4. All buffer zones as: specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit
Com • lient N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"1 certify, under pen alty 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."
Tim Bannister
(Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt., Inc.
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
Davidson, North Carolina, 28036
(Permittee Address) •
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

4 \.-_..
PERMIT NUMBER:
FACILITY NAME: Cove Key Town Homes on Lake Norman
NON DISCHARGE WASTEWATER MONITORING REPOR
WQ0023580
age of
MONTH: January YEAR: 2010
COUNTY: I redell
Flow Monitoring Point: Effluent: Influent: ■ ::. ......................: .......................................:
Parameter Monitoring Point: Effluent: 12 Influent: ■
Surface Water (SW): •
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facil ty: Yes: El No: ❑
::: .... . . ........ . ....................
50050
00400
76
00310
00610
00530
31616
620
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidit
y
BOD-5
20"C
NH3-N
TSS
Fecal
Colifonn
(Geo-mettle
Mean")
NO3
HRS
Y/N
GALLONS
UNITS
ntu
MGIL
MGIL
MGIL
/100ML
MGIL
1
1250.
2
1250
3
1250
4
8:00
1
Y
1250
7.75
5
11:30
0.5
Y
1300
7.81
6
2:30
0.5
Y
1500
7.64
7
7:00
0.5
Y
1100
•7.67
8
3:50
0.5
Y
1100
7.72
9
900
10
900
11
11:30
0.5
Y
900
7.5
12
1:30
1
Y
1100
7.59
13
9:00
1
Y
0
7.49
14
3:30
1
Y
1000
7.61
15
2:30
0.5
Y
400
7.39
ate.
.
16
1100
v'
A. -,,`�
17
1100
ern t
n ,
18
1:00
0.5
Y
1100
7.58
7%. t
�Q1�
19
6:00
0.5
Y
4000
7.64
�R b'
20
1:00
2.5
Y
1700
7.55
""
21
9:45
0.5
Y
2200
7.68
0.064
'
22
7:30
0.5
Y -
3300
7.61
0.049
va,
Gs"."
23
1100
•
24
1100
25
7:30
0.5
Y
1100
7.55
0.016
26
3:00
1
Y
2600
7.62.
0.015
27
4:30
1
Y
2400
7.58
0.015
28
11:00
0.5
Y
800
7.62
0.014
2
0.1
8.3
1
29
8:00
0.5
Y
1600
7.48
0.024
30
31
-
. ..
Average
1393.103
::::: >:::
0.028
, 2
0.1
8.3
s 1
#####
0.028
Daily Maximum
4000
7.81
#REF!
2
0.1
8.3
1
0
0.064
Daily Minimum
0
7.39
#REF!
2
: 0.1
8.3
, 1
. 0
0.014
Monthly Limit(s)
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Dale Calkins Grade: II Phone: [phone]
Check Box if ORC Has Changed: 0 ORC Certification Number: WW-991399
Certified Laboratories (1): Pace Analytical
Person(s) Collecting Samples: Dale Calkins
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
(2):.
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of L
y�r
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
Turbidity bulb went out on the 22nd of December, 2009. - Supplier out of stock, back ordered.
"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 forsubmitting
false information, including the possibility of fines and imprisonment for knowing violations."
(Signatur ermittee)*
Cove Key Association, Inc.
(Permittee-Please print or type)
P.O.Box 4810
Davidson, NorthCarolina, 28036
(Permittee Address)
Parameter Codes:
Tim Bannister
(Name of Signing Official -Please print or type)
Owner, TCW Wastewater Mgmt, Inc.
(Position or Title)
704-283-2740 11/30/2009
(Phone Number)
01002 Arsenic
31504 Conform, Total
00600 Nitrogen, Total .
00929 Sodium
01022 Boron
00094, Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH -
00625 TKN
50060 Chlorine, Total
. Residual
00927 Magnesium
. 32730 Phenols
00680 TOC
71900-Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
(Permit Exp. Date).
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
*If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0023580
Cove Key Town Homes on Lake Norman
Daily Loading (inches) =
Maximum Hourly Loading (inches) =
12 Month Floating Total (inches) =
Average Weekly Loading (inches) =
MONTH: January
YEAR: 2010
COUNTY: Iredell
Formulas:
[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Daily Loading (inches) / [lime Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
[Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: 0 No: 0
Did Irrigation Occur On This Field:
Yes: 0 No: 0
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
FIELD NUMBER:
(1 - 16)
FIELD NUMBER:
AREA SPRAYED (acres):
3.08
AREA SPRAYED (acres):
COVER CROP:
Mulch
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.35
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
31.2
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temperature
at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
-1
1500
60
0.02
0.02
2
1500
60
0.02
0.02
3
1500
60
0.02
0.02
4
R
32
0
12
1500
60
0.02
0.02
5
PC
31
0.25
12
1700
68
0.02
0.02
6
C
31
0
12
2100
84
0.03
0.02
7
CI
30
0
12
2100
84
0.03
0.02
8
C
28
0
12
2900
116
0.03
0.02
9
2900
116
0.03
0.02
10
1400
56
0.02
0.02
11
C
20
0
12
1400
56
0.02
0.02
12
C
25
0
12
1100
44
0.01
0.02
13
C
22
0
12
1000
40
0.01
0.02
14
C
52
0
12
1200
48
0.01
0.02
15
C
50
0
12
0
0
0.00
#DIV/0!
16
2800
112
0.03
0.02
17
0
0
0.00
#DIV/0!
18
C
54
1
12
1300
52
0.02
0.02
19
C
34
0
12
4800
192
0.06
0.02
20
CI
50
0
12
2200
88
0.03
0.02
21
R
39
0
12
2200
88
0.03
0.02
22
CI
32
0.5
12
4000
160
0.05
0.02
23
4000
160
0.05
0.02
24
3000
120
0.04
0.02
25
PC
40
0.5
12
3500
140
0.04
0.02
26
PC
38
0
12
3900
156
0.05
0.02
27
C
43
0
12
3500
140
0.04
0.02
28
C
45
0
12
0
0
0.00
#DIV/0!
29
C
35
0
12
1800
72
0.02
0.02
30
0
31
0
Total Gallons/Monthly Loading (inches)
60800
.......
0.73
0
0.00
.... ... .
12 Month Floating Total (inches)
::::.::::•:•:• :.:.:.::::
... :::.::::
6.73
••0.00
Average Weekly Loading (inches)
..........:.:.:.:
.:...= =
0.1640548
:::::::::::::::::::::::•::::::::::::::::
0
, ra.-lJal uy blwuuy, a.lclVuuy, fS-I0III, JII-JIWW, JI-
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: SI - 993776
Dale Calkins
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed: 0
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page of
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Com • I'ant N
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
(Signature o Permittee)*
Tim Bannister
ate (Name of Signing Official -Please print or type)
Cove Key Association, Inc. Owner, TCW Wastewater Mgmt., Inc.
(Permittee-Please print or type) (Position or Title)
P.O.Box 4810
Davidson, North Carolina, 28036
(Permittee Address)
704-283-2740 11/30/2009
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

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COVE KEY on LAKE NORMAN Iredell Co.
WO0023580
Date pH BOD5* NH3-N* TSS* Fecal* Fecal NO3 TDS TOC CI
* = twice a month Apr through Oct
GM=geometric mean
Mo Av 10 4 5 14 GM
Daily Max 15 6 10 25
6/30/2006 7 6 19 1 14
7/10/2006 7 7 18 0 22 0.49 460 12 29
7/26/2006 7 2 14 0 0
8/2/2006 7 5 21 3.8 19
8/30/2006 7 110 60 39 1600
9/18/2006 7 43 44 21 8400
9/28/2006 7 8 43 14 700
10/11/2006 7 36 61 38 600
10/23/2006 7 14 36 13 300
11/9/2006 7 9 52 4.7 2 ND 440 19 39
12/6/2006 7 3 28 2.8 ND
1/29/2007 7 11 1.7 5.7 ND
2/28/2007 7 8 0.79 2.4 6000 (wrong port sampled)
3/7/2007 7 3 0.85 ND ND 0.7 420 16 33
3/29/2007 7 19 38 18 ND
4/19/2007 7 12 21 10 ND
4/27/2007 7 94 (53 av) 25 (23 av) 18 (14 av) 59
5/15/2007 not reported
5/30/2007 not reported

COVE KEY on LAKE NORMAN
WQ0023580
**
**
**
**
**
Turbidity Readings
7/2/2007 1.4 6/1/2007 0.7 5/1/2007 0.76
7/3/2007 0.5 6/4/2007 0.41 5/2/2007 1.2
7/5/2007 0.3 6/5/2007 0.17 5/3/2007 3.11
7/6/2007 0.32 ** 6/6/2007 0.22 5/4/2007 2.22
7/9/2007 0.3 6/7/2007 0.26 5/7/2007 0.85
7/10/2007 0.4 6/8/2007 0.25 ** 5/8/2007 0.79
7/11/2007 0.6 6/11/2007 0.17 5/9/2007 0.97
7/12/2007 0.3 6/12/2007 0.19 5/10/2007 1.69
7/13/2007 0.3 6/13/2007 0.21 5/11/2007 5.67
7/16/2007 9.43 6/14/2007 0.19 5/14/2007 1.51
7/17/2007 6.7 ** 6/15/2007 0.22 5/15/2007 0.79
7/18/2007 9.8 6/18/2007 0.9 5/16/2007 0.67
7/19/2007 1.42 6/19/2007 0.8 5/17/2007 0.66
7/20/2007 1.49 6/20/2007 0.7 5/20/2007 0.48
7/23/2007 0.38 6/21/2007 0.9 ** 5/21/2007 0.57
7/24/2007 0.38 ** 6/22/2007 0.1 5/22/2007 0.52
7/25/2007 0.23 6/25/2007 0.93 5/23/2007 4.13
7/26/2007 0.14 6/26/2007 0.76 5/24/2007 3.03
7/27/2007 0.17 6/27/2007 1.52 5/25/2007 1.25
7/30/2007 0.57 6/28/2007 0.37 5/29/2007 0.23
7/31/2007 2.03 ** 6/29/2007 0.32 5/30/2007 1.67
** 5/31/2007 1.25
** = cleaned probe
Probe calibrated in march and august
cont'd on back
**
**
**
**
4/2/2007 5.2 ** 3/1/2007
4/3/2007 4.01 3/2/2007
4/4/2007 11.62 3/5/2007
4/5/2007 11.48 3/6/2007
4/6/2007 12.29 3/7/2007
4/10/2007 15.51 3/8/2007
4/11/2007 7.11 ** 3/9/2007
4/12/2007 14.44 3/12/2007
4/13/2007 7.72 3/13/2007
4/16/2007 6.14 3/14/2007
4/17/2007 6.97 3/15/2007
4/18/2007 5.67 ** 3/16/2007
4/19/2007 0.76 3/19/2007
4/20/2007 1 3/21/2007
4/23/2007 0.73 3/22/2007
4/24/2007 1.4 3/23/2007
4/25/2007 1.04 3/24/2007
4/26/2007 0.86 ** 3/26/2007
4/27/2007 2.87 3/27/2007
4/30/2007 0.96 3/28/2007
3/29/2007
3/30/2007

1.9
1.11
11.61
4.32
5.35
10.29
9.57
8.63
7.92
1/9/1900
10.9
12.41
20.23
11.58
10.25
10.09
9.84
7.34
6.73
6.8
6.76
1.62
**
**
2/1/2007 1.97 1/2/2007 6.3
2/2/2007 2.16 1/3/2007 2.83
2/6/2007 4.39 1/5/2007 7.81
2/7/2007 5.23 ** 1/8/2007 8.83
2/8/2007 2.77 1/9/2007 6.31
2/9/2007 1.26 1/10/2007 7.76
2/12/2007 2.81 1 /11 /2007 1.54
2/13/2007 2.38 ** 1/12/2007 1.41
2/14/2007 1.29 1/15/2007 1.99
2/15/2007 2.03 1/16/2007 6.2
2/16/2007 1.98 1/17/2007 5.5
2/19/2007 9.07 1/19/2007 1.85
2/20/2007 9.47 ** 1/22/2007 1.84
2/21/2007 11.95 1/23/2007 1.65
2/22/2007 1.50 1/24/2007 1.92
2/23/2007 1.62 1/25/2007 1.53
2/26/2007 9.67 1/26/2007 1.93
2/28/2007 2.89 1/29/2007 1.56
1/30/2007 1.28
1 /31 /2007 10.7