WQ0023580_Monitoring - 11-2023_20231229

Monitoring Report Submittal
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes on Lake Norman WWTP
Month: * November Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Cove Key Nov 2023 Report.pdf 8.89MB
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: 12/29/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00023580
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 1/24/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWT
county: Iredell
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent 121 Effluent ElNo flow generated
Parameter Monitoring Point: IDInfluent 0 Effluent ElGroundwater Lowering ElSurface Water
Parameter Code -t>
I 50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
•L
o
c
p
Y
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l
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m
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�a �i
®
;�
r6r°+
§0)
2
�
Yt6
a
a N
Y c '6
rn
'8
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
MglL
mg/L
mg1L
su
mg/L
mg/L
NTU
1
1,400 "
1.01
2
14:30
0.5
1,400 '
7.4
1.01
3
12:00
3
1,400
7.3
101
4
,; 1:300'.'
1.01
5
1,300
0.95 <'
6
1,300
1,07
7
11:45
0.75
( 1,300
7.2
1.07
8
1,000 ' '
1.07
9
12:30
1
1,000
7.3
1.07-'-
10
900
1.07 .`
11
900 ':
1,07
12
900
1,07
13
900
107
14
j 900
107
15
900
1.07
161
15:15
1
900
7.3
1.07
171
09:30
1
1 ;; 1,600
7.3
1.07
181
1,400
1.07
19
1,400
1.07 .
20
13:30
1.5
1,400
7.3
1.07
21
13:00
1
1,500 -
7.3
1.07
22
1,456
1.07
23
1,456 '
1.07
241
1,456
1 07
25
1,456
1.07
26
1,456
1.07
27
(' 1,456
1.07
28
1,456
1.08
29
1,456
0.96
301
11:45
1
1 ,; 1,456
7.2
0.56
---
Average:
1,270 t
1 04
--
Daily Maximum:)
1,600 ' :
7.40
1.08
Daily Minimum:
900
7.20
0.56
_
Sampling Type:1
Recorder-`
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorde
Monthly Limit:
I J 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) 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
action(s) taken. Attach additional 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 ❑ No
Phone Number: 704-351-4049 Permit Expiration: 6/3/2031
12-201-23
%Z-Z -Z3
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
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: Ireclell
Month: November
Year: 2023
Did irrigation
F5Mdl Name:
1
Field Name:
Field Marne:
Field Name:
occur
Area (acres):
i 3.08
Area (acres):
area (aeo•es):
Area (acres):
at this facility?
Cover Grroie:
Cover Crop:
Cover Cu•oro:
Cover Crop:
O YES ❑ NO
HovKy Rate (in):
0:35
Hourly Rate (in):
dourly Rate (ftl):
Hourly Rate (in):
Annual Roue (imp):
31.2
Annual Rate (in):
Annual (Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
`❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
field irrigated?
D YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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OF
in
ft
ft
I gal
min
i
in
gal
min
in
in
gat
Mir
in
in
gal
min
in
in
1
1,342
5368
_
0.02
002
-
�- -
2
C
51
0
3
1,342
` 33 68
- 0.02
0,02
3
C
60
0
3
1,328
_5312
0.02
0.02
4
1,328
53,12
0.02
0.02
5
1328
53,12
0.02
0.02
6
1328
5312
0.02
0.02:
7
C
73
0
3
1,328
5312
I 0,02
0.02
8
815
326
0.01
0.01'''
9
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76
0
3
815
32.6
0.01
0.01
10
844
3176
! 0.01
0.01
11
844
33.76
0,01
0,01
12
844
33,76
0.01
0.01
13
844
33.76
0.01
0.01 `
14
844
33.76
0.01
0.01:
15
844
33.76
0.01
0.01
16
PC
69
0
3
844
33.76
0.01
0,01 'r
17
C
60
0
3
1,433
57,32
0.02
0,02
18
1,433
57 32
�, 0,02
0,02
19
1,433
57.32
0.02
0,02
20
CL
60
0
3
1433
57.32
0.02
0.02
21
R
51
1
3
1,342
53.68
0.02
0.02
22
1,523
60.92
0.02 '
0.02i
23
1,523
60.92
0.02
0.02
241
1,523
_60.92
0.02
0.02
25
1,523
-60 92 I
0.02
0.02
26
1,523
60.92
0.02
0.02
27
1,523
60.92
0.02 h
0.02
28
1,523
60.92
- 0.02
0.02
29
1,523 1
60.92_j
0,02
0.02
30
C
54
1.75
3
1,523
60 92
0.02
0.02
31
T0
Monthly Loading:
37643
0.45
0
0.00-M
0
0.06�
0
0.00
12 Month Floating Total (in):
3.16 '

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?
0 Compliant ❑ Non -Compliant
M Compliant ❑ Non -Compliant
L] Compliant ❑ Non -Compliant
171 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 Willard Stephens
Permittee:
Cove Key Association, Inc.
Certification No.: SI 1008005
Signing Official: Brandon Long
Grade: SI Phone Number: 980-339-1105
Signing Official's 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.: 6/3/31
G
2q, 2
—Z � 2 3
gnature 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