WQ0023580_Monitoring - 06-2022_20220805

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent D Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent F1 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
j0050 '
00310
31$1-6
00610
00626
00620
00600
00400
00665
00530
00076 ''
'
70
>
E
O
E
O
�
p
O
E
cc
eQ ,
zt�
a
to
EL
o a o
F
,
24-hr
hrs
GPt7
mg/L
d#1100 mL
mg/L
m L
mg/L
mg/L
su
m L
mg/L
NTU
1
567
5.55
2
56?
4,93
3
10:45
0.5
567
7.5
0.474
4
2,000
4,8
5
2,000
0.624
6
21000
0,408
7
2,000
15.41
8 1
2,000
9,96
9
18:15
0.5
2,000
7.3
0.509'
10
07:30
1
800
7.5
0,489
11
4;933
0.31
12
4,933
0.574
13
4,933
0.33
14
4,933
1,196
151
4,933
0.565
161
115
0.5
4,933
7.3
0,422
171
15:30 1
0.5
4,500
7.4
3.215,
181
1
2,325
0.67
191
1
2,325
0,267
20
2,325
0.27
21
10.30
1
2,325
7.7
0,415
22
400
0,457
PAI
23
09:30
1
400
7.3
9.197
24
120
1:34
25
120
3.73
26
120
0,455
27
120
1.726
281
07:30
0.5
120
7.1
1.499
29
10.30
0.5
2,000
2.5
14
6.5
6,1
3
9.2
7.2
3.8
2.297
30
2,720
� `~''~�
31
Average:
21134
2.50
14.00
6.50
6,10
3.00
9.20
3.80
2.56
Daily Maximum:
41933
2.50
14.00
6.50
6.10
3.00
9.20
7.70
3.80
15.41
Daily Minimum:
120
2.50
14,00
6.50
610
3.00
9,20
7.10
3.80
0.27
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�4XYear
L4XYear
I Weekly
4 X Year
4 X Year
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Persons) Certified Laboratories
Name: Brandon Long Name: Pace Analytical - Huntersville
Name: Brian Stephens Name:
Does all monitoring data and sampling frequencies meet the requirements in Artacnment A or your permit r U t.01TPIW11 � „wr�w-b
if the facility is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets If necessary.
was out of range so we diverted to
and once fecal was down we started
operator in Responsible Charms (ORC) CertHicstion
ORC: Brian Stephens
Certification No.: WW 1011294
Grade: WW2 Phone Number. 704-339-1105
Has the ORC changed since the previous NDMR? ❑ yes 0 No
By M lea", i Oe * OW gys report 1$ &=ar" and Complete to the beat of my knowledge.
Lab bottles were different size when fecal was high. Not sure if that waa the problem or lot.
Permtttee Certification
Permittee: Cove Key Association, Inc.
Signing official: Brandon Long
Signing official's Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number. 704-351-4049 Permit Expiration: 11/30/2023
�21 i 27-2
Data
Signature Date
1 tinder penalty of law, that this document and no attachments were prepared a under
anddirection or supOrAsion In
ev uated the ktfcumatkm
eo�dance with a byelem deaipned to asetae that all qualtfined personnel properly p
or persons who manage the system, or those persons directly responsible for
submlilsd Based Gut my Inquiry of the person complete,
gathering the Wormston, the &t tomratlan suubmftt� ng false ksflor tion 0 the poaalDtiity of Ilof my knoWedge and befiff, true, e nes end lmDdsonmant forte
bOs
aware that tl>aro are algnlftean panektle knowing vtotaUons.
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
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: June
Year: 2022
ild Name:'
� 1
Field Name:
Field Name:
Field Name:
-
Did irrigation occur
at this facility?
Ar )a (ac.os).'
-
Cover Crop:
-
3,08
µ
Area (acres):
Cover Crop:
Oren (acres):
M
Cover Crop:
Area (acres):
Cover Crop:
rA YES El No
I ou;:i R t" Jin�)
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
1l Annual Pate (ire(:
31.2
Annual Rate (in):
Annual Rater iin):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
C YES i ; rit0
Field Irrigated?
❑ YES ❑ NO
Fie,,d Irrigated?
❑ YES [_J No
Field Irrigated?
❑ YES ❑ No
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M_ 0
3:
°F
in
ft
ft
gal
min
in
In
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
96
3,84
0.00%0,00
2
C
96
3,84
0.t:)0
0,00
3
CL
1 73
0
9
3
96
3.84
0,00
_ 0.00
4
C
284
11.36
0.00
0.00
5
C
284
11.36
0,00
0.00
6
CL
284
11,36
0,00
C). on
7
C
284
0.00
0.00
8
C
284
11
0,00
0,00
9
C
1 86
0
9
3
284
i :3E�
0.00
0.00
101
C
1 64
0
9
3
33
0.00
0,00
11
C
281
11,24
0.00
0:00
12
C
1
281
11.24
0.00
0.00
13
R
281
11-24
0.00
0.00
14
PC
281 _(
11.24
0.00
�0,00
15
C
281
` 'f1,24
0,00
0.00
161
C
88
0,75
9
3
281
11.24
0.00
0.00
17
C
89
0.25
9
3
869
! 34.76
0,01
0:01
181
PC
241
9.64
0.00
0.00
191
C
I
241
9.64
0.00
0.00
201
C
1
241
9.64
0.00
0,00
211
C
1 80
0
9
3
241
9.64
0,00
0;00
221
C
1
75
3
0.00
0.00
23
PC
82
0
9
3
75
3
0,00
0.00
24
PC
5
0.2
0.00
0.00
25
C
5
0.2
0.00
0.00
26
CL
5
FE;,<?
0,00
0,00
27
C
5
0-'_
0.00
0.00
281
PC
1 68
1.5
9
3
5
1112
0,00
0.00
29
C
75
0.25
9
3
8
.32
0.00
0.00
30
C
8
0.32
0.00
0.00
31
C
Monthly Loading:
5738
0.07
2.19
0
ig4-
F
0 00
0
0,00
0
0.00
12 Month Floating Total (in):

FORM N�D'AAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits In Attachment B of your permit?
3 Compliant 0 Non -Compliant
Were adequate measures taken to prevent effluent ponding In or runoff from the sites? G compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant 0 Nort-Compliant
V.
Were all setbacks listed In your permit maintained for every application to each permitted site? 3 Compliant a Non-Compfiamt
Were all freeboards maintained In accordance with the specified freeboard heights in your permit? o compliant 0 Non -compliant
If the facility is non-compiiant, please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the date($) of the non-compliance and describe the corrective
nrtinnial taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification Permittee Certification
ORC: Brian Willard Stephens Permittee: Cove Key Association, Inc.
Certification No.: S1 1008005 Signing Official: Brandon Long
Signing Official's Title: Owner TCW Wastewater M mt,, Inc,
Grade: Sl Phone Number: 98Q-33$ 1105 g g � g
t
s
Has the ORC changed since the previous NDAR-1? 0 yes @ Na Phone Number: 704-351 4049 Permit Exp.: 11l30123
7�7 Z
Sign Lure Date Signature Date
By tlhIs solaitse I ' that Vila report is acc urrate and complete to the best of my knowledge. I certify, under penaity of taw, that We 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 informatlon submitted. Based on my
hNuky of the person or persona vfio manage the system, or those persons &ecq reaponslble for gathering the Information, the
Information submitted is, to the best of my krtawtedge and belief, true, accurate, and complete. I am aware that there are significant
psnattles for submitting false Informaton, including the posslbHlty of fines and Imprisonment for knowing violations.
!Nall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
116117 Mail Service Center