WQ0029635_Monitoring - 02-2023_20230718

Monitoring Report Submittal
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * February Year: * 2023
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR SSP Feb 2023 Report.pdf 8.24MB
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: 7/18/2023
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: 7/19/2023

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00029635
Facility Name: Sunset Pointe Residential Subdivision
county: Rowan
month: February
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent El Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00400
00310
00940
31616
00610
00625
00620
00665
70300
00530
00600
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fn
s
a
d w
0
mO
o
-
a,Y°
0.0
o
en
cae
mrn0
o
Z
24-hr
hrs
GPD
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
3,169
2
3,169
3
14:30
0.5
3,169
7.3
4
3,143
5
3,143
6
3,143
7
3,143
8
3,143
9
3,143
10
15:15
0.75
3,143
7.1
11
3,170
121
3,170
13
3,170
14
3,170
15
3,170
16
14:45
1
3,170
7.2
17
3,137
181
3,137
19
3,137
20
3,137
21
3,137
22
3,137
23
3,137
241
1415
0.75
3,137
7.2
25
3,170
26
3,170
27
3,170
28
3,170
29
30
31
Average:
3,154
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
3,170
7.30
Daily Minimum:
3,137
7.10
Sampling Type:L75,000
r
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
00
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit:
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? 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: 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 21 No
Phone Number: 980-339-1105 Permit Expiration: 9/30/2025
' 3-iY-23
-1K-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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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: February
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:
Pine Trees
Cover Crop:
Pine Trrees
Cover Crop:
El 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?
O YES ❑ No
Field Irrigated?
o YES 0❑ No
Field Irrigated?
❑ YES Q NO
Field Irrigated?
❑ YES ❑ No
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> QCD
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C
X0MCD
°J
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
0.00
2
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
0.00
3
C
44
2
7
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
0.00
4
1,572
7
0.02
0.02
1,572
7
0.02
0.02
0
0
0.00
0.00
5
1,572
7
0.02
0.02
1,572
7
0.02
0.02
0
0
0.00
0.00
6
C
1,572
7
0.02
0.02
1,572
7
0.02
0.02
0
0
0.00
0.00
7
1,572
7
0.02
0.02
1,572
7
0.02
0.02
0
0
0.00
0.00
8
1,572
7
0.02
0.02
1,572
7
0.02
0.02
0
0
0.00
0.00
9
1,572
7
0.02
0.02
1,572
7
0.02
0.02
0
0
0.00
0.00
10
PC
69
0
7.25
1,572
7
0.02
0.02
1,572
7
0.02
0.02
0
0
0.00
0.00
11
c
1,585
7
0.02
0.02
1,585
7
0.02
0.02
1 0
0
0.00
1 0.00
12
C
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
1 0.00
131
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
0.00
141
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
0.00
15
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
0.00
16
PC
73
0.5
7
1,585
7
0.02
0.02
1,585
7
0.02
0.02
0
0
0.00
0.00
17
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
18
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
19
PC
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
20
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
21
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
22
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
23
PC
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
24
PC
70
0.5
6.75
1,588
7
0.02
0.02
1,588
7
0.02
0.02
0
0
0.00
0.00
25
1,590
7
0.02
0.02
1,590
7
0.02
0.02
0
0
0.00
0.00
26
1,590
7
0.02
0.02
1,590
7
0.02
0.02
0
0
0.00
0.00
1,590
7
0.02
0.02
1,590
7
0.02
0.02
0
0
0.00
0.00
28
c
1,590
7
0.02
0.02
1,590
7
0.02
0.02
0
0
0.00
0.00
127
29
1,590
7
0.02
0.02
1,590
7
0.02
0.02
0
0
0.00
0.00
30
11590
7
0.02
0.02
1,590
7
0.02
0.02
0
0
0.00
0.00
31
1,590
7
0.02
0.02
1,590
7
0.02
0.02
0
0
0.00
0.00
Monthly Loading:
49,103
0.72
49,103
0.71
0
0.00
0
0.00
12 Month Floating Total (in):
9.68
9.67
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?
I] Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
I] 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?
21 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
2 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 El No
Phone Number: 980-339-1105 Permit Exp.: 9/30/25
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 Quality
Information Processing Unit
1617 Mail Service Center