WQ0023580_Monitoring - 10-2022_20221204

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
WQ0023580
Cove Key Townhomes on Lake Norman WWTP
Year:* 2022
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2022-12-04 15-38.pdf 2.32MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter: * Brian Stephens
Signature:
Date of submittal: 12/4/2022
This will be filled in automatically
Initial Review
Reviewer: Gerald, Wanda

Is the project number correct?* WQ0023580
Is the monitoring report accepted?* Yes No
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 12/6/2022

.[-Permit No.- WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWW
CountyIredell
Month: October
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FORM: NpMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Branson Long Name: Pace Analytical - Huntersville
Name. Bean Stephens Name:
Dees all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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 necessarv.
Operator to Pasponsilble Charge (ORC) Certtflcation
ORC- Brian Stephens
- Cave Key Association, Inc.
Cartillfica_ No.: WW 1011294
Sk1ftlasBrandon Long
Goa WW2 Phone Number: 704-339-110
Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous N€}MR? 0 yes Z No
704- 51-4049 Permit Expiration: 11 /30/2023
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Mail Original and Two Copies to:
Division of Water Resources
Information ProcOssing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
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FORM: NDAR-1 65-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No,-, WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman VVWTP
County: Iredell
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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?
21 Compliant 0 Nan-Comp€iant
Were adequate measures taken to prevent effluent pond'ing in or runoff from the sites? a 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? 153 Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant 0 No -
CotViant
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 ,hr;i€ts if nPraseary
Operator In Responsible Charge JORC) Certification
ORC: Brian Willard Stephens
pemutm- Cove Key Association, Inc.
Certification file.: SI 1008005 sliginilire * Brandon Long
Grade: SI Phone Number: 950-339-1105 Owner, TCW Wastewater Nlgmt., Inc.
Has the ORC changed since the previous NDAR-17 0 Yes 01 No Phomfillumber 704-351-4049 Permit Exp.: 11/30/23
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Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Maul Service Center