WQ0023580_Monitoring - 12-2022_20230203

Monitoring Report Submittal
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes on Lake Norman WWTP
Month: * December Year: * 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Cove Key Dec 2022.pdf 9.42MB
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: 2/3/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0023580
Is the monitoring report accepted?* Yes No
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 4/4/2023

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _ of
Permit No.: VVQ0023580
Facility Name:
Cove Key Townhomes on Lake Norman WWT
County:
Iredell
Month: December
Year: 2022
PPI: 001
Flow Measuring Point: 0 influent [A Effluent 11 No flow generated
Parameter Monitoring Point:
El influent H Effluent El Groundwater Lowering El Surface Water
Parameter Code
00310
00610
00620
00600
00400
00530
0
E
E
0
E2
p
0
E
E
,
i
z
4"
o CL 0
0
111=
z
0
24-hr
hrs
mg/L
4066 6111L
mg1L
'g/L
mg1L
su
mWL
mg/L
Nlif
PA41
2
3
12:30
0.75
goo
7.9
4
5
6
7-5
-0.143
L
7
17:30
1
8
8
09:15
0.75
7.9
9
10
12
A
77=
13
14
4
§57
15
11:15
0.75
7.6
1#9,
16
10:45
1
7.7
17
r
18
j
19
7777-
20
13:00
0.5
7.5
0149
7
21
22
23
09:15
1
7.6
Q.
24
-34--
25
26
25<
A65
27
08:30
0.5
7.4
28
29
09:15
1
8.3
<.10
0.12
7.5
<1
30
31
Average:
8.30
0.00
�Vwi
0.12
0.00
Daily Maximum:
8.30
1
0.10
0597i'
0.12
8.00
1.00
9.8
Daily Minimum:
4
8.30
J'
0.10
777,
0.12
�QAY_
7.40
1.00
77777
Sampling Type.
erll
Grab
Grab__
Grab
Grab
Grab
Grab
-,p 'd
Monthly Limit:
7; 200
4
5
Daily Limit:
V
15
6
10
Sample Frequency:
0:61IM16U9
4 X Year
�4,;k:y, r
X Year
4 X Yedfr
4 X Year
Weekly
4 X Year
Con wiI

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical - Huntersville
Name: Brian Stephens Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: Brian Stephens
Permittee: Cove Key Association, Inc.
Certification No.: WW 1011294
Signing Official: Brandon Long
Grade: WW2 Phone Number: 704-339-1105
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes ❑ No
Phone Number: 704-351-4049 Permit Expiration: 11J30/2023
_ 1- I_ 3
1
Sign ure Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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: MDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: W110023580
Facility Name: Cove Key Townhomes on Lake Norman VVVVT
Did irrigation occur
at this facility'?
Area (acres):
Area (acres) -
Cover Crop:
El YES 11 NO
Hourly Rate (in).
1 Rate (in):
Annual Rate (in):
Field Irrigated?,
M=MMMM
M=MMMM
M=MMM
M=MMM
M====
M=MMMM
M=iiiiiii=iiiiiiiiim.
M===MM
Monthly Loading:
/001
MONO
12 Ma,nth Floating Total (in):
001010//'

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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
D Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
t7 Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
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: 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? ❑ Yes 2 No
Phone Number: 704-351-4049 Permit Exp.: 1 1/30/23
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