WQ0023580_Monitoring - 11-2020_20201222

1-UHM: NUfAK u5-I6 NON -DISCHARGE &IONITURING REPORT (NOMR) rage of
Permit No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredel!
Month: November
Year: 2020
PPI: 001
Flow Measuring Point:
❑ Influent [j Effluent
❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
> °'
y E_ 2
T Q E 1- fA
cc�� �0
0 O
00310
rn
G
O
m
00610
R
c
O
E
E
00620
m
=
2
00400
Y
O.
00530
0
v to
S9 c
O 0
U)
N
24-hr
hrs
mg/L
mg/L
mg/L
su
m /L
1
2
3
4
15:45
0.5
7.1
5
6
00:00
0.5
7
7
8
9
101
10:00
0.5
0.5
50*,'
7.2
7.3
12
13
12:00
14
7�
15
446
1,224
16
17
364
181
11:45
0.5
1
664
7.5
7.6
19
20
12:00
21
22
23
15:30
0.5
7.4
241
15:00
0.5
7.4
25
26
27
28
29
30
31
Average:
Daily Maximum:
7.60
Daily Minimum:
7.00
Sampling Type:
Monthly Limit:
Grab
10
Grab
4
Grab
Grab
Grab
5
Daily Limit:
15
6
10
Sample Frequency:
4 X Year
4 X Year
4 X Year
Weekly
4 X Year

t-UKM: NUMK U5-1b NON -DISCHARGE MONITORING REPORT (NDMR) rage of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical - Huntersville
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? QCompliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
dldlUrltJf Ldr Ull. PLLIQUI duUILIVIldl SIICULb 11
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Cove Key Association, Inc.
Certification No.: WW 1000788
Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes [2) No
Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
a o
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FQRM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
I -age
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell Month: November
Year: 2020
Field Name:
Field Name:
Did irrigation occur
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
❑✓ YES ❑ No
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Weather
Freeboard
0
7
a
T c
; c
m�
2 'a
an d
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o
c�
L°
9
9.
L°
2
._
a0.
a E m
o a i= 'r
o o
E c M
o
i
as : c �'.
o CL
E
,�
o o
o
M z C
z
.
OF
in
ft
in
in
gal
min
in
in
PC
ft
gal min
� r
� J
1' gal M11
9 i
1
2
C
_
—
3
C
C v 00 (?
�^0
4
C
66
0.5
10
3
� 0, 9
0 Q Qo I, 0 00 :
4 , - r f
€` 3 0 �`� t�� .
1
4
4-
i
5
6
C
C
72
0
10
3
7
PC
_.
0 0 Oc Cis
9
PC
10
C
0:00
0
10
3
0
l
11
C
U, _
12
PC
t0
0 DO€ 0a,
13
CL
14
PC
15
C��0
f30
16
C�
171
C
0
"�
0 Uri
18
C
47
0
10
3
0 000,
0.-
0
191
CL
201
C
60
0
1 10
3
_
21
PC
22
C
23
C
4:00
0
1 10
2.5
0
0 0.
24
PC
15:00
0
1 10
2.5_�
t
0 • a;,
25
R
26
C-.0_.
27
Rf
28
C
29
R
301C
31 C
MontALoading:
0
0.00
0
0.00
12 Month Floati

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1
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?
Page of
Q Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Q 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: Braondon Long
Permittee: Cove Key Association, Inc.
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-17 ❑ Yes Q No
Phone Number: 704-776-4443 Permit Exp.: 11/30/23
Signature Date
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617