WQ0029635_Monitoring - 04-2024_20240531

Monitoring Report Submittal
Permit Number#* WQ0029635
Name of Facility:* Sunset Pointe Residential Subdivision
Month: * April Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR SSP April 24 Report.pdf 8.91VIB
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 W Stephens
Signature:
Date of submittal: 5/31/2024
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: 6/12/2024

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: April
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent E Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 10,
S0050
00400
00310
00940
31616
00610
00625
00620
OWS
70300
00630
00600
>.
Q
O
c
0
E :L
W
U
O
,n
C
a
E=
V
U
_
E
EU.
Q
s
a;
._
*
m m
�
- 44 a
ma
m
0E
~Z
24-hr
hrs
su
m /L
mg/L
41100 mL
mg/L
mg/L
mg/L
mgtL
mg/L
m9k
mg/L
1
5,584
2
5,584
3
5,584
4
10:45
2.25
5,584
7.3
5
6,628
6
6,628
7
6,628
8
6,628
9
6,628
10
10:45
2
6,628
7.1
ill
6,850
121
6,850
13
6.850
14
6,850
15
6,850
16
6,850
17
6,850
18
6,850
19
10:00
1
6,850
7.1
20
6,981
21
6,981
22
6,981
23
6,981
-
24
6,981
25
6,981
26
11:15
1
6,981
7.1
27
8,333
281
8,333
29
8,333
30
11:00
1
8,333
7.3
M
31
Average:
6,865
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VAtAJE1
#VALUE!
#VAALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Daily Maximum:
8,333
7.30
Daily Minimum:
5,584
7.10
Sampling Type:
Recorder
Grab
Gratz
Grab
Grab
Grab
Grub
Grab
Grab
Grab
Grab
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
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
weekly
4xyear
Annual
4xyear
4xyear
4Xyear
4xyear
4X Yeer
Annual
4xyear
4xyear

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? 0 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
­finn/c1 takpn Attach nriditionel 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 o No
Phone Number: 980-339-1105 Permit Expiration: 9/30/2025
`ii
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 certify, under penalty of law, thatthis document and all attachments were prepared under my direction or supervision in
designed to assure that all qualified personnel property gathered and evaluated the information
accordance with a system
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
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
aware
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.: W00029635
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: April
Year: 2024
FlaId Name: 2
Field Name:
3
Field Nanw:
1,4-14 `
Field Name:
Did irrigation occur
rr ���es); 251
Area (acres):
2.54
Areajacres):
2.51
Area (acres):
at this facility?
cover Crop:
Pine Trees
Cover Crop:
Pine Trees
co,"a-6 Crop:
Fine Trrees
Cover Crop:
iir RAY`; ri'n)'
0.3
Hourly Rate (in):
0.3
G Sourly Rlate cirl):
00.3
Hourly Rate (in):
o Yes ❑ NOF-1Cu,r
Annual,
40.27
Annual Rate (in):
40.27
AnnujM IRPYa Qun)ff
40.27
Annual Rate (in):
Weather
Freeboard
FOeW i.rragsted1?
❑'YES ❑ NO
Field Irrigated?
o Yes 0❑ NO
Fiaid i'rigaited?
❑ YES 7 N10
Field Irrigated?
❑ YES ❑ NO
m
c
E
E .2:D
a
rn
E rn
>'
c6
U
ate..
•Q
i
Q R
❑ p
.,
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C ��
s-
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O O
L2
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C7
D
N N
7 •O
X O fC
r %3
e'l
' c`e
❑ 66
ry
es
_3 a
O Q
}_
H •i•
�u R
❑ Q
O c0
R Z O
❑
O
� Q
~ •�
❑ J
2 J
�' Q
�
`�
1 Q
i
J
J
t
E
N
N
R Q
_
af6i
n
❑
LO
°F
in
ft
ft
Obi
min �
in
gal
min
in
in
gal �
r� c�
u1
j _��
gal
min
in
in
1
2.7ei2
--2 (
_ors
Ci 04
0. e
2 7°9,2
24
0.04
0.04
0
0 i�0
t"10 �
0.00,
2
2 ''92
^.
0 04
0.04
2,792
24
0.04
0.04
0
0
0.00
0.00
3
s2,792
24
0.04
0,04
2,792
2
0.04
0.04
0
0
00
0.00
4
PC
52
2
4.5
2,792
24
0.04
0.04
2,792
24
0.04
0.04
0
0
0.60
0.00
5
3,3 t4
20
0.05
0.05
3,314
-
20
0.05
0.05
0 j�
_�j
0
0.00
0.00 ,
6
3,314
20
0.05
0.05
3,314
2i0
0.05
0.05
�
0
7
3,314
20
0,05
0.05
3,314
20
0.05
0.05
0 �
�1
9-2-
.00
8
3,314
20
0.05
0,05
3,314
20
0.05
0.05
_3 vT
0
0.00
9
3,314
23
0,05
0.05
3,314
20
0.05
0.05
0
0
0,00
1010.00
CL
66
1
5.5
3,314
20
0.05
0.05
3,314
20
0.05
0.05
0
0
.0
0,00
11
3,425
17
0.05
0.05
3,425 i
17
0.05
0.05
0
0
0.00
0.00
121
1
3,425
t 7
0.05
0.05
3,425
17
0.05
0.05
0
0
0.00
0.00
13
3,425
17
^ 0,05
0,05
3,426
'17
0.05
0.05
0
0
0.00
0.00
141
1
3,425
_
17
0.05
0.05 "
3,42
17
0.05
0.05
. 0
0
0.00
0.00
151
3,,2'1-
17
0.0_5
0.05
3,425
'17
0.05
0.05
0
0'
0>00
0.00
161
1
17
0,05
0.05
3,425
177
0.05
0.05
0
0
0:00
0,00
17
3,425
17
0.05
0.05
3,425
17
0.05
0.05
0
0
0.00
0.00
18
3,425
j 17
0,05
� 0.05.
3,425
17
0.05
0.05
0
0�
� 0.00
0:00
0.00
0.00
19
C
73
0.5
5
A
3,425
i� 17
0.05
0,05
3,4?5
-
17^
0.05
0.05
0
0 00
0.00
20
3, 991
19
0,05
0.05
3,491
1
0.05
0.05
0
21
i. 3,L91
19
k3.05
0.05
3,491
19
0.05
0.05
0
I 0
0.00
0.00
22
r 3A,-91
1.9
0.05
0.fl5
3,491
i9
0.05
0.05
0
0
0.00
-0,00
23
3,491
19
0.05
0,05
3,491
19
0.05
0.05
0
0-
0,00
0.00
24
r 3,4?1��
19
0,05
0.05
3,491
19
0.05
0.05
0
0
0.00
0,00
25
3,491
19
0.05
0.05
3,491
19
0.05
0.05
0
0
0,00
0.00
26
CL
60
1
5
3,491
19
0.05
0.05 •
3,491
19
0.05
0.05
0
0
0:00
0.00
27
' 4,167
20
0.06
0.06
4,167
20
+ 0.06
0.06
0
0
0.00
0.00
28
4,167
20
0.06
0.06
4,167
B 20
0.06
0.06
0
0'
0.00
0,00
29
4,167
20
0.06
7 0. 66
4,167
20
0.06
1 0.06
0 '
0
0,00
0.00
30 PC 73 0.5 5
4,167
20
0.06
0 k16
kr 167
20
0.06
0.06
0
0
0.00
0.00
©--
31
Monthly Loading
;¢,�:
WIN, Mr13.14
i.1.
102,982
1.49
F
-
_ 0<04)
0
0.00
12 Month Floating Total (in):
12.96.00

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?
O Compliant ❑ Non -Compliant
121 Compliant ❑ Non -Compliant
O Compliant ❑ Nan -Compliant
O Compliant ❑ Non -Compliant
(21 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 0 No
Phone Number: 980-339-1105 Permit Exp.: 9130/25
2­1-2 q
Signature Date
ignature 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