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Home My WebLink AboutWQ0023580_Monitoring - 01-2022_20220228 FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00023580 Facility Name: Cove Key Townhomes on Lake Norman WWTF County: Iredell Month: January Year: 2022 PPI: 001 I Flow Measuring Point: ❑Influent 0 Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 500iii : 00310 rcfrtiii7 00610 `00625 00620 port*' ' 00400 00865 00530 `# 72'"' m m m _ 2 m a4' °' H °i r am o cs o _ m _i. Tam o cv -0 2 V F c t m i ,. t) i 1 ¢s O 2 I 4— 4 1— tan fn { O O i I Q. Cl) 24-hr hrs GPO mg/L #/400 mt.. mglL mg/L: mg/L mg/L su { fL mg/L NTU 1 1,733 0,89 2 1,733 n 3.488 3 1.733 { 2.219 4 1,733 5 1,733 0.525 6 12.30 0.5 1,733 ! 7.7 0.96 7 15:00 0.5 800 - -4 7.6 0.959 8 1,250 ( ( 3.577 9 1,250 -1---- _ 07 _. 10 1.250 I _ f 0 739-i __, 11 1,250 � i 1.027 { f I 12 1,250 1 i ^5741 _� - +- - 13 11:30 0.5 1.250 v _ _ 7.6 -� 0 55 i 14 11:30 0.5 1,200� 7.5 0 688 _-- f - 15 65' }__ 5 0.351 16 650 1.891 I + 17 650 E 1 592 a L--.. 18 650 1 ;5 19 650 ( 0.83 20 11:30 0.5 650 1 6.7 i 0.718 - - 21 11:00 1 400 ;_ 6.8 I 0.907 22 533 _ - 1 —1.545 23 533 1,562 - - -NMI • I 24 533 I 0.45 25 533 4,033' 26 533 .__._ } 2.41 --G- 27 12:30 0.5 533 6.9 1.726 28 15.00 0.5 500 j " 7 1.312 i 29 850 3 764 ' - 30 850 4 033 i- -- 31 850 I 2.193 ... Average: 982 1.49 Daily Maximum: 1,733 7.70 4.03 Daily Minimum: 400 6.70 I 0.35 Sampling Type: Recorder Grab Grab Grab Grab- Grab Grab Grab Grab Grab Recorder Monthly Limit: ' 7,200 10 14 4 5 Daily Limit: 15 25 6 10 10 +l Sample Frequency: Continuous: 4 X Year 4 X Year ;� 4 X Year 4X Year 4 X Year 4 X Year Weekly �4 X Year 4 X Year Continuous - - FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical- Huntersville Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. Fecal was out of range so we diverted to upset pond. Resampled and once fecal was down we started irrigating again. Lab bottles were different size when fecal was high. Not sure if that waa the problem or nr 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 CI No Phone Number: 704-776-4443 Permit Expiration: 11/30/2023 /6710/' 041,ce" Z-22-22— Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 • • FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0023580 Facility Name: Cove Key Townhomes on Lake Norman WWTP County: Iredell J Month: January Year: 2022 I_` tfetd Tf '-P'1° Field Name: Field Name: Did irrigation occur '. _ e,,- Area(aert : 3.08 Area(acres): Area(a a Area(acres): at this facility? Cover Cro `, Cover Crop: ��Cov°er Cro ^ Cover Crop: O YES ❑NO Hourly Rate(in):I 0.35 °w Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): Annual Rate(in) 31`2 Annual Rate(in): Annual Rate(in):1 Annual Rate(in): Weather Freeboard Field irrigated? Yes N Field Irrigated? ❑YES ❑NO Field irrigated? ',' n • ~a Field Irrigated? ❑YES E NO m 2 c d ' ,y ° CD ya EDV e Ec, vm rn ,,, I E a . E „ a m 'n a rn E o > a) Ill = 0:, 0 .2 i " 1 E , Is?E. EN Em ;3 . c il 2 `Tcam, U io rn ;2-.6 i, E 6 ry Ela 'a a iE ! . e i 5. o •aa g -,a.; $ ma ' a CZ . . o a � •°' ocR = o � o a � ,rno c = o. y fa. i , . Q-c E 2 U o to > < .., . > _1 _1 > < I ....1 ,J _I 2 _10 a) io :t °F in ft ft gas . � :n i in in , gal min in in gal min ; m i m gal min in in 1 C 0 i 0.00 0.00 1 1 2 C 0 0 0 00 0 00 r it l 3 C 0 _ 0.00 d t 0 00 ;? f - 4 CL Os � _.. 0.00 0.00 , -- i _._._. ali 5 C J 0 0 00 ?00 i 6 C 54 1 9 3 0 0 1, 0.00 0 00 z 7 C 39 0 9 3 0 r 0 ' 0.00 0.00 M 8 C I: �0 0 i 0. 0.00 1 : 9 C I 0 0 0.00 0,00 J _ _ ._._ i 10 C lr�i- 0 0 0.00 0.00 "° _ ' i + .__....��_ _ 3 11 PC �,_ 0 L 0 0.00 .00 i �___ 12 C 0 0 0,00 0.00 __- _-- 13 CL 41 ' 0 9 3 0 f 0 I 0.00 0 00 14 C 51 0 9 3 i 0 0 i 000 0.00 1 15 C li 0 0 , 0.00 0.00 � __ 16 C I 0 j 0 0.00 0.00 17 CL 0 0 000 000 ':< i 18 PC IL 0 a 000 000 ' 1 !! 19 C 0 0 -.00 0.00 '. . - �. .• _ 1 1 20 R 46 1.5 9 3 0 0 0 00�, 0 00 ;. 21 C 30 0 9 3 0 0 0 00 ( 0.00 ,., 22 C i 0 0 0.00 0 00 E 23 C 0 0 0 00 i 0.00 -1h 24 C € 0 0 0.00 0,00 l _ { 25 PC 11 0 0 0.00 0 00 V 26 C 11 0 0 0 00 0 00 T_T 27 C 40 0 9 3 jr- 0 0 0.00 0.00 { _, 28 PC 46 0 9 3 1� 0 0 000 000 -+ i �. 29 CL l 0 0 0 00 0 00 h t 1 30 C I 0 0 0.00 0 00 I. 31 PC 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0 00 0 t '' 0 00 0 • ,,t 0.00 12 Month Floating Total(in) °.2 >'; fig r a.t.v .1 a.. > ... I*'I. • FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant E 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? 0 Compliant ❑Non-Compliant If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Braondon Long Permittee: Cove Key Association, Inc. Certification No.: SI 991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-776-4443 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ❑Yes (]No Phone Number: 704-776-4443 Permit Exp.: 11/30/23 i'61°14 '141Y. 22-2,21 7: Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617