WQ0023580_Monitoring - 05-2023_20230627

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes on Lake Norman WWTP
Month: * May 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 May 2023.pdf 8.79MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Brian Stephens
rY] m;?w �CP�'-,wj
Reviewer: Wanda.Gerald
6/27/2023
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: 6/27/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ002358D
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: May
Year: 2023
PPI: 001
Flow Measuring Point: ❑influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -i
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
-
O
c
D
U
O
3
o
u
°
U
o
s
a)d rn
Y
YZ
:
o
F-
as
o
~
z
ur
g r
;o
w
0
0.
v
Toa eto
a. o
WN
n
'
Fa-
24-hr
hrs
GPD
mg/L
#f100 mL
mglL
mg/L
mg/L
mg1L
su
mg/L
mgiL
NTU
1
11:00
2
1,100
7.2
1.01
21
3,350
1.29
31
3,350
1.29
41
3,350
1.43
51
14:00
1.5
3,350
7.3
1.62
6 1
1
5,380
1.62
71
1
5,380
1.62
8
5,380
1.62
9
5,380
1.96
10
12:15
3
5,380
7.6
1.73
11
13:30
2.25
3,800
7.6
1.73
12
12,350
1.73
13
12,350
1.73
141
12,350
1.64
15
11:45
1.5
12,350
7.5
1.56
16
9,200
2
17
9,200
2
18
12:45
1.5
9,200
7.5
2
19
6,216
2
20
6,216
2
21
6,216
2
22
6,216
2
23
6,216
2
24
10:00
0.5
6,216
7.4
2
251
12:45
1.5
7,200
7.3
1.98
26
3,550
2.03
27
3,550
2.15
28
3,550
2.41
29
3,550
2.33
30
3,550
1.76
311
10:00
1.5
3,550
7.5
1.56
Average:
6,064
1.80
Daily Maximum:
12,350
7.60
2.41
Daily Minimum:
1,100
7.20
1.01
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
4 X Year
4 X Year
Weekly
4 X Year
4 X Year
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) II Certified Laboratories
Name:
Brandon Long
Name:
I
Pace Analytical - Huntersville
Name:
Brian Stephens
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? LJ Compliant u Non-t,ompuant
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
nefinnfcl fakan Attach nrirlitinnAl Rhf-ptR If neressarv.
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 Mgri Inc.
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 704-351-4049 Permit Expiration: 1 1/30/2023
Signature Date
Signature Date
By this signature, I certify that this report is accumate 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
with a system designed to assure that all qualified personnel properly gathered and evaluated the information
accordance
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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0023580
FacilityName: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: May
Year: 2023
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
O YES ❑ NO
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
o YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
cv
❑
CD
O
V
f6
d
a
FO••
c
=
d
01
@
o
N
y A
Q.
=
❑ N
Ln
0 'a2
°
> Q
G1
Em
rn
`
>, C
a
`� @
J
7 e C
Ego
X o'a
J
m a
O!
�'
a
Q
d
E�
°'
_
A C
a
o `°
J
n` C
Ewa
x o
J
d
�a
o a
Q
a
d .di
Em
i= 2:
a�
�,. C
�o
❑
J
E a:
= i C
Ewa
X o 0
J
m a
£ N
�a
0°
Q
CD
Ern
i-'�
c
,
gym'
❑ o
J
i�
E c
a
�= o
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
56
4
9
3
0
0
0.00
0.00
2
C
51
2.04
0.00
0.00
3
PC
51
2.04
0.00
0.00
4
C
51
2.04
0.00
0.00
5
C
72
0
9
3
51
2.04
0.00
0.00
6
C
274
10.96
0.00
0.00
7
C
274
10.96
0.00
0.00
8
C
274
10.96
0.00
0.00
9
C
274
10.96
0.00
0.00
10
C
74
0
9
3
274
10.96
0.00
0.00
11
PC
78
0
9
3.25
1
0.04
0.00
0.00
12
C
2,328
93.12
0.03
0.02
13
C
2,328
93.12
0.03
0.02
14
C
2,328
93.12
0.03
0.02
15
C
74
0
9
3.25
2,328
93.12
0.03
0.02
16
C
1,199
47.96
0.01
0.01
17
C
1,199
47.96
0.01
0.01
18
PC
70
0.5
9
3.25
1,199
47.96
0.01
0.01
191
C
1,289
51.56
0.02
0.02
201
C
1,289
51.56
0.02
0.02
21
C
1,289
51.56
0.02
0.02
22
CL
1,289
51.56
0.02
0.02
23
C
1,289
51.56
0.02
0.02
24
C
65
0
9
3.25
1,289
51.56
0.02
0.02
25
C
73
0
9
3.25
2,850
114
0.03
0.02
26
CL
215
8.6
0.00
0.00
27
R
215
8.6
0.00
1 0.00
28
CL
215
8.6
0.00
0.00
29
C
215
8.6
0.00
0.00
30
C
215
8.6
0.00
0.00
31
PC
68
2.25
9
2.5
215
8.6
0.00
0.00
Monthly Loading:
26,358
0.32
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
2.03

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?
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
D Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
(23 Compliant ❑ Non-Compllant
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
antinn(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 o No
Phone Number: 704-351-4049 Permit Exp.: 11/30/23
.2 ,Z
7_Z
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
penaltles 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