WQ0023580_Monitoring - 11-2022_20221209

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
Report Information
WQ0023580
Cove Key Townhomes on Lake Norman WWTP
Year:* 2022
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2022-12-09 17-12.pdf 2.66MB
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: 12/9/2022
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: 12/20/2022

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Permit No.: WQ0023580
Facility Name:
Cove Key Townhomes on Lake Norman WVVTP
I County: iredell
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Did irrigation occur
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Hourly Rate 1
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FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR- )
Did the application rates exceed the limits in Attachment B of your permit?
Page of
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? 22 Compliant 0 Nan -compliant
Were all setbacks listed in your permit maintainedfor every application to each permitted site? ED, Compliant 0 Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? C-2 Compliant 0 Non-eomp,iant
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.
ORC: Brian Willard Stephens
Certification No.: SI 1008005
Grade: SI Phone Number. 980-339-1105
PefraRtIft Cartificatilen
Parmaw Cove Key Association, Inc.
sillpftoffictalt- Brandon Long
Owner, TCW Wastewater Mgmt., Inc.
PbortaNumbert 704-351-4049 P'ermitExp.: 11/30/23
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t candy, under panaft at lew to this, dacumsinsi and sit allaclummils mra wepamid undue arit divaction oru.er' -
eith a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based
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 better, true, accurate, and complete. I am aware that there are significant
penalties for submitting false informal, Inctuding the possibility of fines and imprisonment for knowing violations.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mall Service Center

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT I(NDMR)
Page
Permit No.: W00023580 !I
Facility Name:
Cove Key Townhomes on Lake Norman VVWTi7l
County:
Iredell Month-. November
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical - HUntersWie
Name: Brian Stephens Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El, CompRant 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, Cartffication
ORC: Brian Stephens loetratthka: Cove Key Association, Inc.
Certification No.; WW 1011294 startling Offlicist: Brandon Long
Grade: WW2 Phone Number 704-339-1105 SligrAng Ofilickire Tffftz Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? 0 yes 2 NO phone, Number. 704-3514049 Permit Expiration: 11130/2023
Signature Date S*U*" Dats
By this signaUs. I =* mal mis report Is &=un*o and compialo to ft beall of ary WaWlodp- learlity,
accordance Wth a system desto asstire that ad quaffied pevmmel property gathered and evaluated the Informallm
u&Wfted. Based on my lrvqulry of the person or persons who manage the system, or those persons direolly responshile for
gadwing the Infonnatloih, the InionTudlon submitted is, to the best of my luxaafedge and bellef, true, accurate, and complete, I am
aware OW Ituare area pecteld" for sub kV fat" kdormation, Including Ifte possibility of fines and unprisorurmd for
lonamig violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617