WQ0029635_Monitoring - 05-2023_20230628

Monitoring Report Submittal
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * May Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Sunset Pointe May 2023.pdf 8.38MB
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: 6/28/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00029635
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 6/29/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: May
Year: 2023
Field Name:
2
Field Name:
3
Field Name:
1,4-14
Field Name:
Did irrigation occur
Area (acres):
2.51
Area (acres):
2.54
Area (acres):
2.51
Area (acres):
at this facility?
Cover Crop:Pine
Trees
Cover Crop:
p�
Pine Trees
Cover Cro P�
Pine Trrees
Cover Cro p'
21 YES ❑ No
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ No
Field Irrigated?
0 YES 0❑ No
Field Irrigated?
❑ YES 9 No
Field Irrigated?
❑ YES ❑ NO
°o
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E cm
3
xo
2
EO
Q
O
%
Jv
O
cm
C
EE=3o
000
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
3,519
30
0.05
0.05
3,519
30
0.05
0.05
0
0
0.00
0.00
2
3,519
30
0.05
0.05
3,519
30
0.05
0.05
0
0
0.00
0.00
3
3,519
30
0.05
0.05
3,519
30
0.05
0,05
0
0
0.00
0.00
4
31519
30
0.05
0.05
3,519
30
0.05
0.05
0
0
0.00
0.00
5
C
70
0
4.75
3,519
30
0.05
0.05
3,519
30
0.05
0.05
0
0
1 0.00
0.00
6
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
0.00
7
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
O.00
8
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
0.00
9
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
0.00
10
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
0.00
11
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
0.00
12
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
0.00
13
CL
74
0.25
5
1,660
14
0.02
0.02
1,660
14
0.02
0.02
0
0
0.00
0.00
14
4,277
21
0.06
0.06
4,277
21
0.06
0.06
0
0
0.00
1 0.00
15
4,277
21
0.06
0.06
4,277
21
0.06
0.06
0
0
0.00
0.00
16
4,277
21
0.06
0.06
4,277
21
0.06
0.06
0
0
0.00
0.00
17
4,277
21
0.06
0,06
4,277
21
0.06
0.06
0
0
0.00
0.00
18
C
68
0
5
4,277
21
0,06
0,06
4,277
21
0.06
0.06
0
0
0.00
0.00
19
1,896
12
0.03
0.03
1,896
12
0.03
0.03
0
0
0.00
0.00
20
1,896
12
0.03
0.03
1,896
12
0.03
0.03
0
0
0.00
0.00
21
1,896
12
0.03
0.03
1,896
12
0.03
0.03
0
0
0.00
0.00
221
1,896
12
0.03
0.03
1,896
12
0.03
0.03
0
0
0.00
0.00
23
1,896
12
0.03
0.03
1,896
12
0.03
0.03
0
0
0.00
0.00
24
1,896
12
0.03
&03
1,896
12
0.03
0.03
0
0
0.00
0.00
25
C
68
1 0
5
1,896
12
0.03
003
1,896
12
0.03
0.03
0
0
0.00
0.00
26
2,835
17
0.04
0.04
2,835
17
0.04
0.04
0
0
0.00
1 0.00
27
2,835
17
0.04
0.04
2,835
17
0.04
0.04
0
0
0.00
0.00
28
2,835
17
0.04
0.04
2,835
17
0.04
0.04
0
0
0.00
0.00
29
2,835
17
0.04
0.04
2,835
17
0.04
0.04
0
0
0.00
0.00
30
2,835
17
0.04
0.04
2,835
17
0.04
0.04
0
0
0.00
0.00
31
2,835
17
0.04
0.04
2,835
17
0,04
0.04
0
0
1 0.00
0.00
Monthly Loading:
82,542
1.21
82,542
1.20
0
0.00
0
0.00
12 Month Floating Total (n):
9.97-.•�
. ;,'
9.97
0.00
�-

FORM: NDAR-1 08-11 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?
ED Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
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 Stephens
Permittee:
Sunset Pointe Subdivision
Certification No.: SI 1008005
Signing Official: Brian Stephens
Grade: Phone Number: 980-339-1105
Signing Official's Title: Operations Manger, TCW Wastewater
Has the ORC changed since the previous NDAR-1? ❑ Yes (21 No
Phone Number: 980-339-1105 Permit Exp.: 9/30/25
Signature Date
Sigmature 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 Quality
Information Processing Unit
1617 Mail Service Center

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: May
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --o�
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
00600
o
vF
C
Oµ;
N
v
W
O
m
U
L`
0
E
L
Yo
ZUO
�-
N
-
d N
°
o
V U)
o
m
w
°zQ
24-hr
hrs
GPD
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
7,038
2
7,038
3
7,038
4
7,038
5
08:30
5
7,038
7.2
6
3,319
7
3,319
8
3,319
9
3,319
10
3,319
11
3,319
12
3,319
13
10:30
1
3,319
7.1
14
8,554
151
8,554
16
8,554
17
8,554
18
10:00
1
8,554
7.3
19
3,792
20
3,792
21
3,792
22
3,792
23
3,792
24
3,792
25
10:00
1
3,792
7.1
261
5,670
27
5,670
28
5,670
29
5,670
30
5,670
31
5,670
Average:
5,325
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
8,554
7.30
Daily Minimum:
3,319
7.10
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
2,325,000
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
75,000
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
Weekly
4x year
Annual
4x year
4x year
4x year
4x year
4x year
Annual
4x year
4x year

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Brian Stephens Name: Waypoint Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ Nan -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: Sunset Pointe Subdivision
Certification No.: WW 1011294
Signing Official: Brian Stephens
Grade: 2 Phone Number: 980-339-1105
Signing Official's Title: Operations Manger, TCWWastewater
Has the ORC changed since the previous NDMR? ❑ Yes F±l No
Phone Number: 980-339-1105 Permit Expiration: 9/30/2025
(V-ZD-Z
- 0-2
Signature Date
Si nature 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617