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Home My WebLink AboutWQ0029635_Monitoring - 06-2023_20230801Monitoring Report Submittal Permit Number#* WQ0029635 Name of Facility:* Sunset Pointe Residential Subdivision Month: * June Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR SSP June 2023 Report.pdf 8.27MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * brian@tcwwastewater.com Name of Submitter: * Brian Stephens Signature: Date of submittal: 8/1/2023 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: 8/10/2023 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: June Year: 2023 PPI: Flow Measuring Point: ❑ Influent fl Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent El Groundwater Lowering ❑Surface Water Parameter Code — 0 50050 00400 00310 00940 31616 00610 00625 00620 00665 70300 00530 00600 > �m ¢E U~ 0 c O E0 F= U N 0 3 _o a p O N 2 ° v mEw aa) LL O m v as 0 E E a "� C d0 Y tC •_ �z 2 B _ Z 8 ,cot 0a H O a a � 0 M :L2 0v°,o I— N U) o -O V! ,cgc2 0ao F"' a) to in 0 rn 00 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 11:00 4 11,202 7.1 2 967 3 967 4 967 5 967 6 967 7 967 8 967 9 09:45 1.25 967 7.2 10 1,706 11 1,706 12 1,706 13 1,706 14 1,706 15 12:00 3 1,706 7 16 367 17 367 18 367 19 367 20 367 21 367 22 09:15 1.75 367 7 23 163 24 163 25 163 26 163 271 11:45 1 163 7.7 21.2 >240 44.2 54.5 <.200 7.4 7.3 54.5 28 1,320 29 1,320 30 1,320 31 Average: 1,217 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Daily Maximum: 11,202 7.70 21.20 44.20 54.50 7.40 7.30 54.50 Daily Minimum: 163 7.00 21.20 44.20 54.50 7.40 7.30 54,50 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? 21 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 1±_1 No Phone Number: 980-339-1 105 Permit Expiration: 9/30/2025 7_ r -z 7-31-2 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 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: June 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 Crop: P� Pine Trrees Cover Cro P: O 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? ❑ YES ❑ NO Field Irrigated? O YES 00 No Field Irrigated? ❑ YES [21 NO Field Irrigated? ❑ YES ❑ NO ° U N °B ° w a °' u N LO Ems o a i= ° J E E X° ° % a E - .c ° J C E ` o- E X° ° J E o RM o J LEE C ° E N E - ° E rn° C >o J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 72 2 5.5 5,601 48 0.08 0.08 5,601 48 0.08 0.08 0 0 0.00 0.00 2 484 503 0.01 0.00 484 503 0.01 0.00 0 0 0.00 0.00 3 484 503 0.01 0.00 484 503 0.01 0.00 0 0 0.00 0.00 4 484 503 0.01 0.00 484 503 0.01 0.00 0 0 0.00 0.00 5 484 503 0.01 0.00 484 503 0.01 0.00 0 0 0.00 0.00 6 484 503 0.01 0.00 484 503 0.01 0.00 1 0 0 0.00 0.00 7 484 503 0.01 0.00 484 503 0.01 0.00 0 0 0.00 0.00 8 484 503 0.01 0.00 484 503 0.01 0.00 0 0 0.00 0.00 9 C 75 0.5 5 484 503 0.01 0.00 484 503 0.01 0.00 0 0 0.00 0.00 10 853 3198 0.01 0.00 853 3198 0.01 0.00 0 0 0.00 0.00 11 853 3198 0.01 0.00 853 3198 0.01 0.00 0 0 0.00 0.00 12 853 3198 0.01 0.00 853 3198 0.01 0.00 0 0 0.00 0.00 13 853 3198 0.01 0.00 853 3198 0.01 0.00 0 0 0.00 0.00 14 853 3198 0.01 0.00 853 3198 0.01 0.00 0 0 0.00 0.00 15 C 85 2 5 853 3198 0.01 0.00 853 3198 0.01 0.00 0 0 0.00 0.00 16 184 725 0.00 0.00 184 725 0.00 0.00 0 0 0.00 0.00 17 184 725 0.00 0.00 184 725 0.00 0.00 0 0 0.00 0.00 18 184 725 0.00 0.00 184 725 0.00 0.00 0 0 0.00 0.00 191 184 725 0.00 0.00 184 725 0.00 0.00 0 0 0.00 0.00 20 184 725 0.00 0.00 184 725 0.00 0.00 0 0 0.00 0.00 21 184 725 0.00 0.00 184 725 0.00 0.00 0 0 0.00 0.00 22 R 64 4 4 184 725 0.00 0.00 184 725 0.00 0.00 0 0 0.00 0.00 23 82 68 0.00 0.00 82 68 0.00 0.00 0 0 0.00 0.00 24 82 68 0.00 0.00 82 68 0.00 0.00 0 0 0.00 0.00 25 82 68 0.00 0.00 82 68 0.00 0.00 0 0 0.00 0.00 26 82 68 0.00 0.00 82 68 0.00 0.00 0 0 0.00 0.00 27 C 82 3.75 3 82 68 0.00 0.00 82 68 0.00 0.00 0 0 0.00 0.00 28 660 99 0.01 0.01 660 99 0.01 0.01 0 0 0.00 0.00 29 660 99 0.01 0.01 660 1 99 0.01 0.01 0 0 0.00 0.00 30 660 99 0.01 0.01 660 99 0.01 0.01 0 0 0.00 0.00 31 0 0 0.00 0.00 Monthly Loading: 18,269 0.27 18,2 99 0.26 77777 0 0.00 0 0.00 12 Month Floating Total (in): 9.28 9.28 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? 0 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O 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 dates) 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 Officials Title: Operations Manger, TCW Wastewater Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 980-339-1105 Permit Exp.: 9/30/25 7- 31 -2 3 7-31-2 3 S gnature 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