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Home My WebLink AboutWQ0029635_Monitoring - 12-2023_20240131Monitoring Report Submittal ................................................... Permit Number#* WQ0029635 Name of Facility:* Sunset Pointe Residential Subdivision Month: * December 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* SSP 12-2023 report.pdf 8.84MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). brian@tcwwastewater.com Brian W Stephens a'J tt W WC9'x)#-W11 Reviewer: Wanda.Gerald 1 /31 /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: 5/7/2024 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: December Year: 2023 PPI: Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent O Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► n 00400 00940 ` 00610 ` 00620 70300 \ 00600 > m` m \ti C 0 CL \ y', , '- F- ,.0 \ E .��:.; Z 24-hr hrs su m /L mg/L mg/L mg/L mg/L r 9 r. 2 4 \ ,F 5 1 6 SPIN � \ 3\ \ \ 7 c 8 10:00 0.75 7.2 9 10 R� 1200 13 ANN _ _ } 14 11:15 1.5 7.316 is 17TH\\ �\� 18. -I \ \ \ 19 20 21 22 12:30 1 7.3 \ z 23`\,' _- \E :.\ az 25 III-� .H - � �: `ems � � \• " � � � �� OEM' K 27 14:00 1\, a , 7.4,, 4.14 ` 40.3 «. i' 54.8 `F 28 \ _\� 29 .,, 30 =\ \z r 311 YP #VALUE! _ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Average:4 #VALUE! #VALUE! DailyMaximum: 7.40 4.14 40.30 54.80 y `` _ Daily Minimum: ` 7.20 4. 14 40.30 54.80 _ t ry z Sampling Type. \ Grab Grab Grab G= Grab Grab `, Grab \ a, Monthly Limit: = n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Daily Limit: na na na na na na na na na naWIM Sample Frequency. 3 ` weekly Annual; 4x �� 4t 4x Annual, 4x year year �° ,r 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? P1 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 Officials Title: Operations Manger, TCWWastewater Has the ORC changed since the previous NDMR? ❑ yes o No Phone Number: 980-339-1105 Permit Expiration: 9/30/2025 All 1-3/-2 Sign ture 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: December Year: 2023 Field Name: 3 �� Field Name: Did irrigation occur v> ,� �� Area acres (acres): �� Area (acres): 2.54 ( � -� � �� .� �� at this facility? y Cover Crop: Pine Trees Cover Crop:YES ' y\ Hourly Rate (in): 0.3 tiQ` Hourly Rate (in): El No ti. �� Annual Rate (in): 40.27 �� Annual Rate (in): Weather Freeboard Field Irrigated? D YES 00 NO Field Irrigated? ❑ YES ❑ NO .. �,,, ��vc >. V i tL m N p d L N .Q Ci �� v da rn „� \- \ E a) s+ �` a E O rn i = E p �� ---�-. �� ` \ 5 an d E Q a> Y E > C v 3 i C E 7 a CL E V fn R CL � i Q J ``..�'.��, J Z.. `mom `�\\�y s^� `^ �� > Q J J N R LO °F in ft ft N,tiW�" min in in min in in gal gal 1 ` 0.04 0.04 , 2 \F. 0.04 0.04\ 3 0.04 0.04 �. Y_ \ \ 4 6 ON e 0.04 0.04 R� . z 0.04 w 7 0.04 8 C 47 0.25 7.75 0.04 0.04\ 10 0.04 0.04 11 \ 0.04 0.04 ` MEN 0.04 0.04 12 01,11 \ ` 0.04 0.04 13` C 45 3 8 0.04 0.04 ' 14 t, z e� � � ,vim 15_ i . 0.05 0.05 ~tea' 0.05 0.05 164 3' , 17 \ 0.05 0.05 18 = 0.05 0.05 - a 0.05 0.05 v 0.05 0.05 z ,; 0.05 0.05 21 yy- 22 C 55 0.5 8.5 l 0.05 0.05� _ v 0.04 0.04 z c 1 _�` 0.04 0.0425 24 ._ .. \ :_ 0.04 0.04 26 27 CL 60 3.25 6.5 \ y a - 0.04 0.04 28 ` ` z 5 \ E 0.04 0.04; 29 \ ; e 0.04 0.04 \ ` �. 0.04 0.04 , t 3 30 31 LLT.. 0.04 0.04 �. _ Month) Loading: � �� v� 89,241 1.29�� 0 0.00 Y 9 11.32`, 12 Month Floating Total (in): 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? D Compliant ❑ Non -Compliant D Compliant ❑ Non -Compliant D Compliant ❑ Non -Compliant D Compliant ❑ Non -Compliant D 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 NDAR-1? ❑ Yes D No Phone Number: 980-339-1105 Permit Exp.: 9/30/25 -�- ' -31-2 q . !- 3 t-2 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