HomeMy WebLinkAboutWQ0029635_Monitoring - 08-2023_20230930Monitoring Report Submittal
...................................................
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * August 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*
Sunset Pointe August 2023 Report.pdf 9.07MB
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
9/30/2023
This will be filled in automatically
Is the project number correct?* W00029635
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 10/2/2023
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: August
Year: 2023
PPI:
Flow Measuring Point: ❑ influent 1�1 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — ►
50050'
00400
00110
00940
3161�
00610
0065
00620
00665
70300
00530
00600
0
;= m
E
I—
c
d m
E.,
U
L)
0
�
LL.
_
a
ua
0
([!
d
o
L
U
ea
05 2 .0
E5,
o
E
E
Q
d .�
Y�
:.. z
Z
p�
�"" ®
d m
;a o_
o N o
1— N CO)
-
sg
a��
h' C�3 co
aci
a�
o o
H +'
Z
24-hr
hrs
GPD ,-
su
mg/L
mg/L
41100 mL
mg/L
mg/L
mg/L
mcjL
mg1L
ung/L : �
mg1L
2
438
3
433
4
11:45
4
433
7.1
—
5
242
6
242
7
242
8
242
9
242 '
10
242
--
11
13:00
1.5
242!
6.3
12
3,041
131
3,041
14
3,041-
15
3,041
16
17
13:15
1
3,041
7.5
18
1,087
19
1,087,
20
—1,087 ;
21
1,037
22
1,087
23
1,087
241
1,087
25
11:00
1
1.087
7.3
26
314
27
314
28
314
29
314
30
12:45
2
314
—
31
3,336--
..V� �Ea_JE?
#VALUE!
Average:
Daily Maximum:
Daily Minimum:.;
1,139-
{ 3,336
242
' #VALUE!
7.50
6.30
#VALUE!,
#VALUE!
LUE!
#VALUES
WALUE?'
#VALUEi
#G.I UE�
#VALUE!
IVALUE!
#VALUE'
#VALE C-!
#VALUES
Sampling Type:
+Recorder
: Grabtx-
Grab
Gran
Grab
Crab
Grab
lGraG
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:
75,00G'
na
na
na
na
na
na
na
na
na
na
Sample Frequency:['
daHy
Wei
Poitx
4x year
:.7_4j; t ;'
4x year#
a.:
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- L11 ompndni - , ,,,p„ .,
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
on+inn/c\ tabor Attach narfitinnal 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 o No Phone Number: 980-339-1105 Permit Expiration: 9/30/2025
A �/
Sig ature
Date Signa ure 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
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.: W00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan Month: August
Year: 2023
Field Name:
2
Field Name:
3
Field Dl mme:
1,4-14
Field Name:
Did irrigation occur
Area (aoces):
--
__.. 2.51
Area (acres):
2.54
Area (aorFz):q
2.51:
Area (acres):
at this facility?
ccvoe Crop:
Pine Trees
Cover Crop:
Pine Trees
Cover crop:
Pine Treees
Cover Crop:
0 YES ❑ No
Hourly Ra,'Ie (in):
0.3
Hourly Rate (in):
0.3
HoLu➢1 Gage (icy):
0.3
Hourly Rate (in):
Annual al Fate (ire):
40,27
Annual Rate (in):
40.27
Annual Ra;e (in):
40.27
Annual Rate (in):
Weather
Freeboard
Fiei�] 4c ri a$e�1?
Yes ❑ NO
Field Irrigated?
O YES 0❑ NO
Fiskl irrigated?
❑ YES7 i40
Field Irrigated?
❑ YES 11 NO
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END
X O l6
N= O
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gab
min
in
in
gal
min
in
in
1
219
11
0.00
0.00
210
11
0.00
0.00
0
0
0.00
O.QO
2
2.19
11
0.00
0.00
219
i 1
0.00
0.00
0
0
0.00
0.00
3
210
11
0.00
0,00
219
11
D.00
6.00
6
0
0.00
0.00
41
PC 1
82
0.5
8.5 1
219
11
a00
0,00
219
11
0.00
0.00
0,
a
0.00
0.00
5
121
10
0.00
0.00:
121
10
0.00
0.00
0
0
0.00
0.00
6
121
10
0.00
0.00
121
(10
D.00
0.00
0-
0
0.00
7
121
10
0.00
U0
121
10
0.00
0.00
0'
o
0.00
0.00
8
b 121
10
0.00
0,00
121
10
0.00
0.00
0
0
0.00
a.0a
9
`121
10
0.00
0.00'
12-1
10
0.00
0.DO
0
0
0.00
0,00 '
10
121
10
0.00 -
0,00
'121
10
0.00
0.00
0
0
0.00
0.00 -
11
PC
83
2
7
1.21
10
0.00
0.00'
121
10
0.00
O.DO
0 `
0
Ca 00
0,00
12
1,521
11
0,02
0.02
1;621
11
0.02
0.02
0
0
0,00
0.00
13
1,521
11
0.02
0.02
1,521
1"
0.02
D.02
0
0
0.00
0.00
14
1,521
110.02
0,02'
1,521
11
0.02
D.02
0
Q
0.00
0.00
15
1,521
11
0.02
0.02
11521
11
0.02
0.02
0,
0
0.00
0.00
16
1; 521
11
0.02
0.02
1,521
11�
0.02
0.02
0
U0
0.00
17
PC
86
2
6.5
1,521
11
0.02
0.02
1,521
11
0.02
102
0
0
bm
0.00
18
544
10
0.01
0.01
544
10
0.01
0.01
0
0
0.00,
0.00
19
544
10
0.01
0.01
544
10
0.01
0.01
0
0"
0.00
0,00
20
544
10
0.01
0 01
544
10,
0.01
0.01
0'
0
0.00
0,00
21
544
10
0.01
0.01
544
10
0.01
0.01
0
0
0.00
0.00
22
544
10
0.01
0,01
544
10
0.01
0.01
0,
0
0.00
0.00
231
544
10
0.01
0.01
5•^
10
0.01
0.01
0'
0
0.00
0.00
241
544
10
0.01
0,01
544
40
0.01
0.01
0
0
0.00
0.00
251
C
84
0
6
544
10
0.01
0.01
544
10
0.01
0.01
0
0
0.00
0.00
261
157
10
0.00
0.00'
157
'10
0.00
0.00
0
0
0.00
0.00
27
157
10
0.00
0:00:
15
110
0.00
0.00
D
0
0.00
0.0Lo
28
157
10
0.00
0.00
157
I 10
0.00
0.00
_ 0--
0
0.00
0.
29
157
10
0.00
0.0U
357
10
0.00
0.00
���
� 0i"
€3.00
0.
30
CL
81
4.75
5
157
10
0.00 >
0.00
157
10
0.00
0.00
0,
0
0? 00
� ; ,0.31
1.668
11
0.b2
0.02
1, 68
11
0.02
0.02
0
C�
0.00
dMonthly
Loading.::i
0.26rjM,
17,654
D.26
4} i
700
0.00
12 Month Floating Total (in):
10.21
T T �3.a0,
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?
O Compliant ❑ Non -Compliant
[21 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
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
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 o 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 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