WQ0029635_Monitoring - 11-2023_20240102

Monitoring Report Submittal
...................................................
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * November 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*
Sunset Pointe Nov 23 Report.pdf 9.12MB
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
1 /2/2024
This will be filled in automatically

Is the project number correct?* W00029635
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 1/24/2024

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00029635 j
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: November
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
,) 60 t "
00400
f tt
00940
316 6
00610
00625
00620
00665
70300
00530
00600
T
o
m
Q E
v�
p
p
d
i=cn
W
p
Z
Q
'�
c� .:�'
a
V
'�
®.
U-
Q
4�J
=
z
®
Ul
''�-' O .6
° vim
0
T
Cq
r
N
"�' O
z
24-hr
hrs
, loopci,
su
mg)L :
mg/L
W100 mL
mg/L
ngill-
mg/L
mg4L
mg/L
mglL
mg/L
1
3,728
---
— _
-
2
3,728 `
3
11:15
1
3,728
7.2
4
4,230
5
4,230
_
6
': 4,230
7
4,230
8
4,230
9
4,230
10
14:00
1.5
41230
6.9
€
11
9,173
12
9,173
13
11:30
8
9,173
7.4
14v
6,873
15
6,873 `
16
j 6,873
17
; < 6'873 `
18
6,,573
19
6,873
20
11:30
3
6,873
7.2
21
6,666
—
22
6,666 -
23
6,666
24
6,666
25
; ? 6,666 '
26
6,666
27
10:30
3.5
",' 6,666
7.1
64.1
506
28
6,067
29
6,067
30
6,067 `
31
Average:
, = 6,043
#VALUE!
VAL�JE'`
#VALUE!
,WALUE!
#VALUES
s;�'w'ALUE!'
#VALUES
,rV E UE�
#VALUES
##V �Llt l`
#VALUEI
#VALUE!
#NACU iE
„Vr�� UEz
#VALUE!
Daily Maximum:
.! 9,173
7.40
64.10
506.00
Daily Minimum:
`; 3,728
6.90
64.10
506.00
Sampling Type:
; -Recorder a
Grab
Grab
Grab
Grab
Grab
_
Grab
Grab
Grab
Grab
Gran
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:
-,75,000
na
I na
na
na
na
na
na
na
na
na
Sample Frequency:
; ' wily
weekly
4,y� ;'
Annual
4�( .=
4x year
'4$d
4x year
s'jf
Annual
?#aysE :,
4x year

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Brian Stephens
Name: Brandon Long
Name: Waypoint Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant O 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.
TN
r'C Ci'"Ccrk. il� + se cr iwlct�r� G�,�J G l I - in 4-he Woofs heap i►� 4E-c- 4ax 4-r ecjo-LcifA t kvj4.
rl Y' rr�c�►rcc� �1 I - i 3,, Kf circcc hct�6 d r I ec-4 u jr CAvt1( 0C. cA�.V-
t C- �",�
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 0 No
Phone Number: 980-339-1105 Permit Expiration: 913012025
12
/2 -Z 2
-Z 7-23
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
Permit No.: VVQ0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: November
Year: 2023
Field Name:
2
Field Name:
3
FWd Macme:
1,4-14
Field Name:
Did irrigation occur
rep, ayes);
51
Area (acres):
2.54
Avea (acres):
2,51
Area (acres):
at this facility?
Coker Cry p;
Pine Trees
Cover Crop:
p;
Pine Trees
Carer Crop:
p:
Pine Trrees
Cover Crop:
p:
❑ YES ❑ NO
C IQurl ZF"e (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
Anaw l Rate (in):
40.27 I Annual Rate (in):
40.27
Annuai Rate (in):
40,27
Annual Rate (in):
p
Weather
N
-0 3
v
OAid d
E
°
rQ
L
Freeboard
°
m °'
.
Fflsmd I
Q
,ojalted?
F2J YES
I
0
V
D, NO :�
Field Irrigated?
m y
�Q
_
❑ YES
0❑ NO
E
a
2m
O
F-Wd irrigated?
0 V
�d
A
G YES
7 No
E was
o
Field Irrigated?
a, a
d
i
_
❑ YES
Cf
ECLM
t6
O
❑ NO
E>
EJCSm
K iOm
M3O
OF
in
ft
ft
�aa1
rMro
in
in
gal
min
in
in
9a1_
rnior i
in
Rn
gal
min
in
in
1
_
1,864
22
0 03
0 03 1 364
- 22 _
0.03
0.03
0 ( CY
E}-00
�0 00
2
1,864
22
0.03
0.03
i1 1,864
22
0.03
0.03
0 _
0
0.00
0.00
3
C
45
0.25
6.5
1,864
22
003
0.03
1,864
22
0.03
0.03
0
a D
0.00
0.00
4
2,115
19
0.03
0.03
2,115
19
0.03
0.03
0
0
OA0
A : 0.00
5
2,115
19
0,03
0.03 ',
2,115
19
0.03
0.03
0
0
0 00
a 0.00
6
2,115
19
0.03
0.03
2,115
19
0.03
0.03
0
0
0.00
0.00
7
! 2115
i 19
Q.03
0.03 2 j 15
19
0.03
0.03
0
0
0,00
0,00
8
2,115
19
0.03
0.03 2,115
19
0.03
0.03
0
0
0.00
0,00
9
2,115
f 19
0.03
0.03 2,115
19
0.03
0.03
0
0
0.00
0.00
10
CL
56
0.25
6.5
2,115
19
0.03
0.03 '
2,115
19
0.03
0.03
0',
0
0.00
0.00
11
4; 87
22
0.07
0.07 ;
4,587
22
0.07
0.07
0
0
0.00
0.00
12
4,587
22
0.07
0.07
4,587
22
0.07
0.07
0 "
0
0.00
0.00
13
C
57
0
6.75
4,587
22
0,07
0.07
4,587
22
0.07
0.07
0
0
0.00
0.00 '
14
3,437
19
0.05
0.05
3,437
19
0.05
0.05
0
0
0.00
0.00
15
3,437
19
0.05 :
0,05
3,437
19
0.05
0.05
0,<
-0
0.00
0.00
16
3,437
19
0,05
0.05
3,437
19
0.05
0.05
0' `
0
0.00
0.00
17
3,437
19
0.05
0.05'
3,437
19
0.05
0.05
0
0-
0.00
0 00
18
3;437
19
0.05
0.05
3,437
19
0.05
0.05
0
0
0.00
0.00
19
3,437
19
0.05
0.05
3,437
19
0.05
0.05
0
0
0.00
0.00
20
PC
60
0
7
3,437
19
0.05 !
0.05 ,
3;437
19
0.05
1 0.05
0
0
0,00
0,00
21
3,333
19
0.05
0.05'
3,333
19
0.05
0.05
0
0
0.00
0.00 ;
22
3,333
f 19
0.05
0.05
3,333
19
0.05
0.05
0 -
0
0.00
0.00
23
3,333
19
0.05
0A5
3,333
19
0.05
0.05
0
0
0.00
0.00 ±
24
3.333
19
0,05
0.05'
3.333
19
0.05
0.05
0
0
Q.00
0.00
25
3,333
19
0.05
0.05'
3,333
19
0.05
0.05
0'
0
0.00
0.00
26
3,333
19
0.05
0,05
3,333
19
0.05
0.05
0
0
0.00
0.00 '
27
C
52
1.75
7.25
3,333
19
0.05
0.05 `
3,333
19i
0.05
0.05
0
0
0.00
0.00
28
3034
22
0.04
0.04 ;
3,034
22
0.04
0.04
0 ;
0
0.00
0.00
29
3,034
22
0 04
0,04
3,034
22
0.04
0.04
0"
Q
f 0.00
0.00
30
3,034
22
0.04
0.04'
3,034
22
0.04
0.04
0
0
0.00
0,00
31
b
0
0
0.00
0.00
Monthly Loading:
",go ;
1.33
90,650
1.31
11E,;'` .;
` 0 00
0
0.00
kd
12 Month Floating Total (in):
10.86 '
10.73
0,100

FORM: Ni D8-11 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?
O Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑ 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
mrtinnlq) takan Attach gdditinngl sheets if necessarv.
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 Officials Title: Operations Manger, TCW Wastewater
Has the ORC changed since the previous NDAR-1? ❑ Yes o No
Phone Number: 980-339-1105 Permit Exp.: 9/30125
�// r
j2—,2�j
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
that gathered and evaluated the information submitted. Based on my
with a system designed to assure all qualified personnel properly
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