WQ0023580_Monitoring - 03-2022_20220427

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 l County: Iredell Month: March Year: 2022
Field Name:` I Field Name: r7lAiWl `+1 nie: ' Field Name:
Did irrigation occur - --- - --- -
Area(acres): 3 6 Area(acres): Area(acres): Area(acres):
at this facility? Cover crop.' Cover Crop: Cover Crop:l Cover Crop:
ID YES ❑NO Hourly Rate(in):1 0.35 Hourly Rate(in): Hourly Rate(in):t Hourly Rate(in):
Annual Rate(in):L 31.2 Annual Rate(in): Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated?: 3 YtS No Field Irrigated? ❑YES ❑NO Field Irrigated? `YE No Field Irrigated? ❑YES ❑NO
m c 15
a, in .a a -a ( 'o a' E a! m la "a a' E rn a - -a rn E a' a -a -a a' E a'
›„ U m }° (tea iu E .a) i e, >, e a . c E m ca ;; >, e a ' e E a, a1 w ac a c E 2 m a; ac 3 c
ii:sp a, '• >, Q a E .' ,s w i o .' , f- E rn 2 m •X o m a g, m eis ,% o R 3 a. E a' f° 2 x o m
c E ( o (a • a €-" .c to o m x o' o % ~ .` o m x o c' o im .L O o x o o a F •_- n o x o
I- a '� •
°F in ft ft gal min in in gal min in in gal mir' in in gal min in in
1 C 61 0 9 3 426 0 0.01 0.01
2 C 490 19.6 0 01 0 01
3 CL 490 19,6 0:01 0.01
4 C 46 0 9 3 490 19.6 0.01 0.01 1
i_____
5 C 64 2.56 0.00 0:00
6 C 64 2 56 0 CO 0 00
7 C 64 2.56 0.00 0.00 i
8 C 64 2.56 0.00 0.00
9 C 64 2.56 0.00 0.00 '
10 CL 47 0.25 9 3 64 2.56 0 00 0.00
11 C 62 0 _ 9 3 582 23 28 0 01 0.01
12 C 189 756 0.00 0.00 °
' `
13 CL 189 756 i 000 000 " - °
14 C 189 7.56 0.00 0.00 .
15 C 189 7.56 0.00 0.00 R ����
16 C 189 7:56 0.00 0.00 l
I 17 C 64 1 9 3 189 7,56 0 00 0.00
18 PC 69 0 9 3 348 13.92 0 00 0.00
19 C 259 10.36 0.00 0.00 €
20 R 259 10.36 0 00 0.00
21 C 259 10.36 0 00 0.00
22 C 259 10.36 0 00 0,00
23 R 259 10.36 0.00 0.00
24 PC 68 0.5 9 3 259 10.36 0.00 0.00
25 C 66 0 9 3 21 0.84 0:00 0.00
26 C 21 0:84 0.00 0.00 -
27 C 21 0.84 0.00 0.00 '<
28 C 55 0 9 3 21 0.84 0.00 0.00
29 CL 15 0.6 0.00 0.00
30 C 15 ' 0.6 0.00 0.00
31 PC 15 0.6 0.00 0.00
Monthly Loading: 6,027 0.07 : 0 , g • 0 00 0 :' 0.00 0 '4',./0 0.00 d -V0 '
12 Month Floating Total(in): 2.70 a k 'A�rh : ' s

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? 0 Compliant E Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant 0 Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant 0 Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: Brian Willard Stephens Permittee:
Cove Key Association, Inc.
Certification No.: SI 1008005 Signing Official: Brandon Long
Grade: SI Phone Number: 980-339-1105 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? E3 Yes 0 No Phone Number: 704-351-4049 Permit Exp.: 11/30/23
-1.44,04.1 Li 9- 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 end all attachments were prepared under my drection or supervision In eoxirdence
with i system designed to assure that all qualtfied personnel property gathered end evaluated 11w information submitted.Based on my
Inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the tiformaece,the
Informatkm submitted Is,to the best of my knowledge and belief,this,scouts,and complete.I am swore that then are eigniecard
panels*for submitting false Information,including the posablity of Ones and Imprtionment for knowing violations.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1611 Mali Service Center

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0023580 Facility Name: Cove Key Town homes on Lake Norman WWTF county: Iredell Month: March Year: 2022
PPI: 001 Flow Measuring Point: ❑influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code - 1', -:;7 - 00310 ` 31616 00610 ''00625 w 00620 00600 00400 00665 00530 00076
Ta toUl
Ul -
>, ¢ E - •U 0 2 o v , 0) m 2 o' _ ..ag c '2 2
0 O I- cccc 0 IL. co co " 6 E h '2 2 h .' 0. } l F N N
,,
45 0 and Q Y 2 Z
O. f% F'
24-hr hrs GPO mg/L #/100 alL mglL mglL mg/L mglL su mglL mg/L NTUc _
O 10:00 0.5 675 Man-a- 7 4 0.86 -
©_- 675 MUM= ! 11111M 0.488 _ -
©-- 675 1.282
Kg 07:30 0 5 675 7.3 1.09
©-- 200 0.525 -
H��
IIM
200 0 96
200 IIIIm6m; 1.128 -
-- 200 ` 3 577
9 200 IIIIIIIIIIIIII ' 0 687III
10 11:00 1 200 Mil IIIIIIIM 6.9 ME 0.82
go 15 30 0.5 2,800 1111MM
�� C.&7
®-- 1,750 �� 0.574Eill
® 1,750 0.55
m�- 1,750 0.688
Iii 1,750 j 0.351
81
1,750 0 ME 1,750 _- 2.583
,T
1188 11:330 1,900 I E 6.77 0.67
19- 3.800 I 0.83 -
20-= 3,800 0.718
®-- 3,800 0.907 >'
®-- 3,800 -� 1.545
Ea 3,800 1.224 -
m 15:30 0.5 3,800 - 7.5 -_1.34
® 16.00 0.5 1,700aill 7.8 3.73®
m-- 1,300 ®- -.dim
®- 1,300 1.726
28 12:30 f 1,339 -®-®- 7.6 IIIIIIIIII4.87 -�-
E 2,621 -_��-: 4.79IIM
30 2,218 4.83
31 2.707 <2 <1 <.10 0.61 22.2 22.8 2.2 <1 4.811111
Average: 1,777 0.00 1.00 0.00 0.61 22.20 22.80 2.20 0.00 1.70
Daily Maximum: 3,800 2.00 1.00 0.10 0.61 22.20 22.80 7.80 2.20 1.00 4.87
Daily Minimum: 200 2.00 1.00 0.10 0.61 22.20 22.80 6.70 2.20 1.00 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
Sample Frequency: Continuous 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year Weekly 4 X Year 4 X Year Continuous

FORM• NUAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDgR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? Cl Compliant e Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant 0 Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant 0 Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? c 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: Brian Willard Stephens Permittee:
Cove Key Association, Inc.
Certification No.: SI 100E3005 Signing Official: Brandon Long
Grade: SI Phone Number; 980-339-1105 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? p yes o No Phone Number: 704-351-4049 Permit Exp.: 11/30/23
1 ,>,.,-- Y-2/- 2 . , /' 9- 7/ Z-z...
Signature Date Signature Date
By this signature,I certify that this report is accurrete and complete to the best of my knowledge. I early,under penalty of law,that this document end all attachments is was prepared under my direction or$w«vison in accordance
with a system designed to assure that at qualified personnel property gathered and evaluated the Information submitted.Bred on my
Inquiry of the person or persons who manage the system,or those persons directly responsible for()admiring the Information,the
information submitted is,to the best of my knowledge end beesf,true,accurate,and complete.I am aware that Men are signlacer t
penalties for submitting false Information,including the possibility of lines and Ynpratarnad for knowing violations,
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1817 Mall Service Center