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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