WQ0029635_Monitoring - 09-2023_20231031

Monitoring Report Submittal
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Sunset Pointe Sept 2023 Report.pdf 9.03MB
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: 10/31/2023
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: 11/1/2023

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: September Year: 2023
PPI: Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 10 `;; 50050 ?' 00400 00310 00940 00610 0n16 .', 00620 00665 70300 0053000600
c
o_> o m, ya CM
o O U Q �� o Z
24-hr hrs GPD ' su mg/L mg/L imL, mg/L mcgYL -- mg/L m91L mg/L mglL ' mg/L --
— —
2 1,404
3 % 1,404
4 1,404
5 1,404
6 1,404
7 1,404
8 10:00 1 1.404 7.4
9 364
10 364
11 364
12 364
13 364
14 10:45 1 364 7.4
15 j _ 51
16 51 --
17 (_ 51
18 51
19 51
201 51
21
22 12:15 2 5'1 7.6
23 5,368
24 5,368
251 5,368
26 5,368
27 09:45 4 ? 5,363 1 7.3
28 6,671 i 2. 600 9.88 9.34 11.9 &05 2.6 21.4
29 6,671
30 6,671
31
Average: 2,023 #VALUE!-AWALUEf #VALUE! .4.,f ,LUE! #VALUE! WALUEI' #VALUE! ;,V iLUE! #VALUE! kVALUEi #VALUE! WALU1 1 #VALUES V _Li G! #VALUE!
Daily Maximum: 6,671 7.60 2.40 600.00 9.88 9.34 11.90 6,05 2.60 21.40
Daily Minimum: 51 7.30 140 600.00 9.88 9.34 11.90 6.05 2,60 21.40 _
Sampling Type: "Recorder GrabGrab Grab orb Grab Grab Grab Crab Grab Graki 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: "75,000na na na na na na na na na na
Sample Frequency: + daily Weekly *ly +:; Annual-`'. 4x year yt "�: 4x year"gym Annual 4u e,r 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 ❑ 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 El No
Phone Number: 980-339-1105 Permit Expiration: 9130f2025
���ilc-ri �• ' 2 3
JU - 3
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 ofthe 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: September
Year: 2023
Field Name:
2 ( Field Name:
3
F`Wd Name:
1,4-14
Field Name:
Did irrigation occur
Area (acres):
2.51 �
Area (acres):
2.54
r=,ma (acre):
2.51
Area (acres):
at this facility?
Cove, Crop:
Pine Trees %
Cover Crop:
Pine Trees
Cover Cheap:
Pine Trrees
Cover Crop:
El YES 11 No
Hourly Rate (in):
0.3 Hourly Rate (in):
0.3®c:
Cy date (ln):
0.3
Hourly Rate (in):
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate Un):
40:27
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
FA YES ❑ NO '
Field Irrigated?
O YES 00 No
6`6gp%1 Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
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102
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26
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16
26
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26
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17
26
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26
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0.00
0
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18
26
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26
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0
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19
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23
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15
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0.04
0.04
0
6 0
0 00
0.00
24
2.684
�u 15
0 04
0.04'
2,684
15
0.04
0.04
0
0
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0.00
25
2684
15
0 q4
0.04
2,684
15
0.04
0.04
.0
0
0.00
0.00
26
2,634
'15
0,04
0.04
2,684
15
0.04
0.04
0
0
0.00
0.00
27
CL
62
0.5
5
2,684
15
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0.04
2,684
15
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0
I 0
0.00
0.00
28
3;336
20
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0.05
3,336
20
0.05
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0
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0.00
29
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20
O J`
% 0.05 "
3,836
20
0.05
0.05
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30
3;336
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00
0.05
3,336
20
0.05
0.05
3
% C �n
D
% 0.00
31
�3
L 0,00
0.00
;
Monthly Loading:
0.45
30,344
0.44
~t
0 00
0
0.00
12 Month Floating Total (in):
a 7Q,""
9.69
Q 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?
I] Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
0 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 NDARA? ❑ yes 121 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