WQ0023580_Monitoring - 08-2023_20231002

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes on Lake Norman WWTP
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*
Cove Key Aug 2023 Report.pdf 9.02MB
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
10/2/2023
This will be filled in automatically

Is the project number correct?* W00023580
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 10/2/2023

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
County: Iredell
Month: August
Year: 2023
PPI: 001
Flow Measuring Point: ❑ influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
6005f +
00310
31616
00610
40625 -'
00620
Q0600
00400
00665
00530
00076
a
s
�_
p
a E
®
=
E
°
°- o
a
o
�~
J�
O
m
a
.r
Z
��
F
7�
~
w
V
3°Z
ti
O
24-hr
hrs
GPD
mg/L
#/140 mL
mg/L
mg/L
mg/L
_nngBL_-
su
mg1L '
mglL
Niu
1
2,500 'i'
- -_
113
2
10:45
0.5
2,500
8.3
0.79
3
09:30
0.75
1,600
7.6
0.9
41
1.13
5
1,914
0.55
6
1,914
0.95
7
r, 1.914
1.12 t
8
1,914
0.8
9
1,914 '
1.01
101
12:45
3
1,914
7.5
1A5
ill
09:00
2.5
1,900
7.5
0.86
121
1
3,333 r
1.15
131
1
3,333 .
1,05
141
10:30
1 4.5
3,333
'
7.6
1.24 ;
151
1
4,100
1.24
16
09:30
1 5.5
5,500
1.24
17
4,900 '`
1,24
18
2,300
1.24
19
800
1.24
20
1,350
1.24 '
21
1,350
0.97
22
1,000
1.06=
23
11:00
4.5
1,000 '
6-8
1.06
24
3,900
0.74
25
14:30
1
3,900
7.2
0.89
26
2,400
1,09'
27
2,400
0.61
28
12:00
1.5
2,400
7.1
1.08
29
2,300 ',
'
1.28
30
2,300
0,98
311
10:00
2.5
2,300
-
7.4
_ 0.98
Average:
55 2 4
1.04
Daily Maximum:
5.500 ''
8.30
1.45
Daily Minimum:
800
6.80
0.55"
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: Pace Analytical - Huntersville
Name: Brian Stephens Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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
nrtinn/cl takan Attach nrlditinnal sheets if necessary.
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 Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes o No
Phone Number: 704-351-4049 Permit Expiration: 11/30/2023
Signature Date
Date
By this signature, I certify that this report is accurrOte 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 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
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredel) Month: August
Year: 2023
Field Mame:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3.08
Area (acres):
Ama (acres):
Area (acres):
at this facility?
CovwCrop:
Cover Crop:
Covercmia:
Cover Crop:
❑ ❑ No
Hourly Rn.1s (in):
0.35 `
Hourly Rate (in):
Hourly Rate (in)`:
Hourly Rate (in):
YES
Annual rRa% e (in):
31.2
Annual Rate (in):
Annual gate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
C YES L7 No
Field Irrigated?
❑ YES ❑ No
Field irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
�a
1EV
°
-0
U
LO
`
2
a
aD a
E
Q
a
E CM
M
E m
c
E
O R
�
s a
®�
sE
E
x 0
E mo
aE
3
(m
� SEam
a
oa
m
E>3
OZ)
x'Q =�
ao�C
°F
in
ft
ft
dal
maasv
�n
6n
gal
min
m
in
gel
rrt�uin '
in_' �
in
gal
min
in
in
1
0
0
0.00
0.00
2
PC
75
0
8
2.5
0
J
0
0.60
0.00
3
R
71
0.25
8
2.5
0
0_
0,00
0.00
4
0
0
0.00
0.00
5
0
'0
0.00
0.00
6
0
0
0.00
0.00
7
0
0
0.00
0.00
8
0
0
000
0.00
9
0
_ -0
0.00
0.00
101
PC 1
85
1.5
8
2.5
1,441
5T 64
0.02
0.02
11
C
78
0
8
2.5
964
38,56
0,01
0.01
12
0
_ 0
0.00
0,00
13
0
_ 0
0.00
0.00
14
C
92
0
8
2.5
1,251
50.041
0.01
0.01
15
1,012
40.48
0.01
0.01
16
C
81
0
8
2.75
1,704
68.16
0:02
0.02
17
1,025
4•1
0.01
0.01 '.
18
912'.-
36.48
e 0.01
0.01
19
800
32
0.01
0.01
20
1,639
65.56
0'02
D 02
21-
-
-
1- ,639
65.56
0.-02
0.02
22
1,288
51.52
0.02
0.02
23
C
86
0
8
3
1,288
I_51_52
0`.02
0.02 -
24
220
8.3
0,00
0,00
25
C
84
0
8
3.25
220
^8.83
0.00
0.00
26
0 '
0"
0.00
0.00
27
0
0--
0.00
0.00
281
CL
1 80
2.5
8
3.25
0
0
0.00
0.00
29
893
_ 35.72
0,01
0.01
30
893
35.72
0.01
0.01
31[jL786.75
8
3.25
1
893
35,72
0.01
0.01
Monthly Loading:
18,082
0:22
0
0.00
0.00
0
0.00
12 Month Floating Total (in)-
2.2$,
-_

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?
El Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
71 Compliant ❑ Non -Compliant
❑ 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
nrtinn(q) 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 Officials 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
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 Resources
Information Processing Unit
1617 Mail Service Center