HomeMy WebLinkAboutWQ0029635_Monitoring - 10-2023_20231130Monitoring Report Submittal
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Sunset Pointe 10-2023 Report.pdf 8.97MB
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: 11/30/2023
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: 12/5/2023
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0029635
Facility Name: Sunset Pointe Residential Subdivision
county: Rowan
Month: October
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — ►
50050
00400
6lat3i1-
`. 00940
3f,.;
00610
00625
00620
001�5
70300
0050
00600
>
Q
R
>
Q E
U
O
c
O
}'
fn
O
0
x
=-
°'s
aCD
_
U9
o
E
Q
Z
.�_
Z
�O C
�? a
O N O
~per
v€
f� �
c
m Cn
O O
~ Z
24-hr
hrs
GPD
su
_ �mpIL
mg/L
#/�0� tL
-
mg/L
a glL
mg/L
mg
mglL
!
mg/L
1
6,671' '
—_
_ -
2
6,671
3-
4
12:00
2.5
6,671
7
5
7,803
6
7,803'
7
7,303
8
7.803
9
7 ,80-1
10
7,803
11
7,803
12
7,803
13
12:45
1
7.3
14
15
L87
16
17
18
4 875
19
4,875
20
08:45
2
4,375 '
7.3
21
7.713
22
7 713
23
7,713�
24
7,713
25
1
7,713
26
7,713
27
11:30
1
7,713
7.1
28
3,728
29
3,728
30
3,728
31
___3,728
VALU !'
#VALUE
V,1L LlE!
#VALUE!
#\/ALIJE?
#VALUE!
-
VALUE!
#VALUE
VALUE!
#VALUE!
Average `
i3,450
#VALUE!
if,LUL!
#VALUE!
4-VALUE!
#VALUE!
Daily Maximum:'
, ,8G3
7.30
-
Daily Minimum
3,728 y
:i 00
sampling Type (
_-Recorder
gab
Grab
C_ b
Grab
Gra1J
Grab
Crib
Grab
Grab
Grab
Monthly Limit:
,?,00
qGbly
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Daily Limit: ,
7r,,0O0
na
na
na
na
na
na
na
na
na
Sample Frequency:
c��31�,
t;yt'
Annual
4x year
4x year
":4xyat,,`=
4x year
?€7r,
Annual
4xyear'
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? E 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 121 No Phone Number: 980-339-1105 Permit Expiration: 9/30/2025
P
% (- u -,2
-20 -2-3 -
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 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: October
Year: 2023
Did irrigation
-- FWd h anne:
^ -2
Field Name:
3
^Meld fllame
,, 14
Field Name:
occur
Area, (icms):
2.51
-
Area (acres):
2.54
Av:,a (acre,,':
7. 1
Area (acres):
at this facility?
'Cover Crop:
Pine Trees
Cover Crop:
Pine Trees
Cover Crop:
Pine Trrees
Cover Crop:
0 YES ❑ NOff"Mirly
Rafe (M).
- 03
Hourly Rate (in):
0.3
ijouriy Rita (in):
� 0.3
Hourly Rate (in):
Annualu Rzz s (in):
40.27
Annual Rate (in):
40.27
Any nvai Rlatie (ear):
40.27
Annual Rate (in):
Weather
Freeboard
field lrro�lSit9d?
n YES _ Na
Field Irrigated?
M YES 0❑ No
Field InAglated?
1-1YESD No
Field Irrigated?
❑ YES ❑ NO
❑
o
a
N
~
i
o.
od
fn
�,Q
W g
r<
,
�
a> 'aE
O 0-
>
v
L❑
a�
O
J
E rn
2 O
Z J
m
v
I
��
R_d
d a
a
%
a
= rn
rn
J
a:
ca
o9 aO
K
J
OF
in
ft
ft
9 al
min
in
iai '-t
gal
min
in
in
���1
� n
- J
n
gal
min
in
in
1
3,336
20
-
0.05
0.05
3,336
20
0.05
0.05
0
0
0.00
y 0.00
2
3,336
20
0.05
0.05
3,336
20
0.05
0.05
0
0
0.00
0.00
3
3,336
20
0:05
0.05
3,336
20
0.05
0.05
0
0
0.00
0.00
4
PC
80
0
5
3,336
20
0.05
0.05
3,336
20
0.05
0.05
0
0
0.00
0.00
5
3,902
20
0.06
0A6
3,902
20
0.06
0.06
0'
0
0.00
0.00
61
3,902
20
0.06
0.06 `
3,902
20 ,.
0.06
0.06
0
0
0,00
0.00
7
3 902
20
0.06
0.06 ''
3,902
20
0.06
0.06
0
0
0,00
0,00
8
3,902
20
0.06
0 06
3,902
20
0.06
0.06
0
0
0.00
0.00
9
3,902
20
0.06
0.06
3,902
20
0.06
0.06
0
0
0.00
0.00
10
31, 9012
20
0.06
0.06
3,902
20
0.06
0.06
0
0
0.00
0.00
11
3,902
20
0.06
0 06
3,902
20
0.06
0.06
0
0
0.00
U.00
12
3,902
20
0,06
0.06
3,902
20
0.06
0.06
0'
0
_0,00
�0.00
13
C
74
1
6.5
;,,;902
20
0.06
0.06
3,902
20 -
0.06
0.06
0
0
C 00
(100
14
2,438
15
0.04
0.04
2,438
15
0.04
0.04
0
0
0,00
0.00
15
2,438
15
0.04
0,04
2,438
15
0.04
0.04
0�
0
0.00
0.00
16
2,438
15
0,04
0.04 `
2,438
15
0.04
0.04
0
0
0.00
; 0.00
17
2,438
15
0.04
0.04
2,438
15
0.04
0.04
0 '
0
0,00
0.00
18
2,438
'i.5
0.04
0.04
2,438
15
0.04
0.04
0
0
0.00
0.00
19
2,438
15
0.04
0,04 `
2,438
15
0.04
0.04
0;
0
0.00
0.00
20
PC
56
2
6.5
2,438
15
0.04
0.04 ,
2,438
15
0.04
0.04
0
0
0.00
0.00
21
20
0 06
0.06
3,857
20
0.06
0.06
0`
0
0.00
0.00
22
3,8617
20
0.06 -
0.06'
3,857
20
0.06
0.06
0
0
0.00
0,00 '
23
3,857
20
0.06
0.06 i
3,857
20
0.06
0.06
0',
0
0.00
0.00
24
3,857
20
0.06 ''
0.06'.
3,857
20
0.06
0.06
0
0
0.00
0.00
25
3,857
20
0.06
0.06 -
3,857
20
0.06
0.06
0
0
0.00
0.00
26
3,857
20
0.06
0.06 '
3,857
20
0.06
0.06
0
ID
0.00
0.00
27
C
72
1
6.5
3,857
20
0.06
0.06
3,857
20 :
_
0,06
0.06
0
0
0.00
0.00
28
1,&64
22
0.03
0.03
1,864
22
0.03
0.03
0
01
f Oil
0.00
29
1,864
22
0,03
0.03
1,864
_ 22
0.03
0.03
0'
0
C .00
0.00
30
1,864
22
0.03
0.03
1; 86 ;.
22
0.03
0.03
0 '
0
0.00
0.00
31
1,864
22
0.03 ,
0.03
uu
-
22
0.03
0.03
0
-
I - 0
�� 0,00
0.00 .
Monthly Loading:
01 �98,3
1.47
99,983
1.45
0 - :
Ci.00
0
0.00
12 Month Floating Total (in):
10.29
10.28
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?
M Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
11 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 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 o No
Phone Number: 980-339-1 105 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