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Home My WebLink AboutWQ0023580_Monitoring - 02-2023_20230331Monitoring Report Submittal ................................................... Permit Number#* WQ0023580 Name of Facility:* Cove Key Townhomes on Lake Norman WWTP Month: * February Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* Cove Key Feb 2023.pdf 1.44MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). brian@tcwwastewater.com Brian Stephens rY] m;?w �CP�'-,wj Reviewer: Wanda.Gerald 3/31 /2023 This will be filled in automatically Is the project number correct?* WQ0023580 Is the monitoring report accepted?* Yes No Regional Office* Mooresville Reviewer: _anonymous Review Date: 4/18/2023 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 County: Iredell Month: February Year: 2023 Field -Name: -- --- - ��'�� r: r� � ;, -- FieCcT ame: --- - ------ Did irrigation '.,��'! Area (acres): occur, a - N. §` ,r z , Area (acres): --- • - — � �' Cove�rop: --- -- --- �.� �� --- - Cove��rop: --- --- -- -- �. m� �;. a r<, �•�� "��M; 3r� Hourly Rate (in): �s "' HourlyRate(in): � YES 0 NO Annual Rate (in): a 3y Annual Rate (in): Weather Freeboard ',t } Field Irrigated? ❑ YES ❑ No * x . , Field Irrigated? ❑ YES ❑ NO ,: r, , s Mi NO. o 0+ N ti 'CC N E '0 f0 •EE Y � - A! _ E - - E i s0) r C 0 >% . O O M O � Q •0 O = OE 6 J iC E- a s r� n ! CD La fs z OF in ft ft ' min in in°$ min in in gal I =r gal 1 Crhwx 8 3 R 42 1.75 9 3 45 PC A 8 PC 51 1.5 9 3l,, 10 C 58 0 9 3 12 C� 13 C 57 1.75 9 2.75 14 Ce 151 PC 48 0 8 2.75 18 Gfr} 20 GL 21 C 22 CL 63 0.5 8 2.75 4 .' �Yts hg, 1 j S J �~� � J,Eq,k. �;,� I+F� �4 ��p E �•• � �`3. ___ ___ 23 C 1�Y�F 24 C 65 0 8 2.75 25 C 26 GL 27 C 28 PC 30 Gn'� RE Monthly Loading' 0 0.00 0.00 12 Month Floating Total (in): " k` w fA 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? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? o 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 p No Phone Number: 704-351-4049 Permit Exp.: 11/30/23 -�-- 3- 3k 23 3- 3 l 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 property 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0023580 Facility Name: Cove Key Townhomes on Lake Norman WWT County: Iredell Month: February Year: 2023 PPI: �6T - --- - i - -- - - --- - FEW N�Suring POmE ❑ InFluenE O Effluent ❑ No flow generated - - - - arame er om ormg OInt�- Influent--_Z_E_{fluent _EF_Grouncrw—ater Lowering � Surge Water Parameter Code —► ' 00310 y 00610 00620 00400 F 00530 % r 'S y V N�r' C EM 2 " "a) 5 _ �. i... ~ m f +. %1t T L 3 �, F `' % f.L Q' O J -:�' �. rL FJ ~ U 3 m v a ; Z 9 N s r O%a �f "i a» Y 4 � 'iF �5 „�, �:%+'_ w,i. ;J1'.. r s a sk 'a w�h to 'yk £ Y d.ti k`?r%" 'Z` '• :• k "3''�"'t'o - pY'i 3. sb'.'t 'wl w" i s9'' nf.� 3 11:00 0 5 svv 7.4 v` 4.;: 2x �w § *� ✓pi 6 ��4' ,Y �, + li" 4 p it Vi.. +x Fff�, ,l", ; 8 08:45 0.5 KIM 9 10:30 0.7 7.2 10 12%k k a 13 11:30 0.5 � . �� ` � tom` � � b.'.. � ��u�� ,��, 7.3 14 Y 15 08:45 0 75 Mr„a ;.i.1{ � 5�n ki°* �iN / L- .' � 7.4 �: ,�_< � r, �;; �� , �� ; ��d9 . 16 17 �' "� '� • h' fir' s `L'' % Yut."7°yJ ?.'%' 3 �'' ;>u a: a "" k. rP ,Fug' 19 ? P baleF 4n#.8 20 ? j M 21 'a" S' �",; 75 =" i , �, . �'�s"�x� `�1a a'�' "*,s'' 7.223 22 10:45 0 ;°3 x�+� n ;2�x�;x, v�,, ,. s' t' :� �ti n �•°`' asP'° x v y �,� :G ';,�& rz. '{ av-.�r'.. x t,;, 'H !'.: 24 08:45 0.75 k; 7.4 25 26 ..t rkz„Ef f - ,^ .. i nV £ iea.Y;: '�" �`74H" -'.. %,f4 c.,rt ':_ �,} i... 27 ✓. ''l., %' &,x,.i. r,3 N�;t "." 28 +_ 29 '.'2 ,.s ,� ,„2u �y.'fi''L ;.S%=; kt�w`h;n k� .£1 `r;,, `t `k j..e ae,.��•`i3,'�{'J'., k. £4,y. >a -� l S.. '; 'k'"°''^"At P A '9 30 31 -.::.2 t 3 (k, -'x' 'j py". 4 "C`Y�,a s. Af N.v. !e !' �'` '� tA)• '' £, ,yd�;y �k,;J: ,%. 1„ t) cx Average Daily Maximum: 7.50 Daily Minimum. '`�;� ��zt�"��, �,.",' "gat`. 7.20 ,; .4_' J ,, Sampling Type Grab Grab Grab t Grab Grabq g Monthly Limit µ x� r� 10� j i'. t 5+f'� 4� 5 ii, Daily Limit: �—r 15 6 f ff y k .' f k 10 Sample Frequency: 4 X Year f 4 X Year s 4 X Year Weekly 4 X Yeart z";4 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Brandon Long Certified Laboratories Name: Pace Analytical - Huntersville Name: Brian Stephens Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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 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 Officials Title: Owner, TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 704-351-4049 Permit Expiration: 11/30/2023 - ►-23 3-31"Z3 Signature Date Signature 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 Raleigh, North Carolina 27699-1617