WQ0023580_Monitoring - 04-2024_20240531

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes on Lake Norman WWTP
Month: * April Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
Cove Key April 24 Report.pdf 9.07MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Brian W Stephens
a'J tt W WC9'x)#-W11
Reviewer: Wanda.Gerald
5/31 /2024
This will be filled in automatically

Is the project number correct?* WQ0023580
Is the monitoring report accepted?* Yes No
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 6/17/2024

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: April
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -©
502�51�
00310
34616
00610
00625
00620
0@60D
00400
00665 1
00530
00076
_
B
°
i N
y
fin ®
O
�_ ke'3.
fB
eu,
g
Q
UF
fn
m
� 6
�..
®
a:
{ `®
H N fn
Q
®
CA)
0
o
24-hr
hrs
mg/L
ft/100mtL
mg/L
mg/L
mg/L J
mg/L_
su
mg[L
mg/L
b9TU
1
2080,--
-
-
0.36
2
I
2,080
0.36
3
14:15
2
2,080
7.3
0.62
41
1,650 '
0.99
5 1
12:30
0.75
1,650 :'
7.4
0.99
6
650
1.04
7
6' Sp
1.25 ,
g
1650
1.07
9
12:15
1
� 650
7.5
0.98
10
3,100
3.64
11
31100
1.14
12
09:30
1.5
1,3,100 :
7.2
0.61
13
2,725
0.36
14
2,725
0.65
151
2,725 =
0.61 `
161
10:00
3.5
2,725
7.7
2.25
171
1,550 :
3.13
18
10:00
2.5
:; 1,550 `
3
44
9.14
11.2
0.359
12.2
7.6
5:25
3.1
1.15
19
920
1.06
20
920
1.56
21
920
0.95
22
920
0.21
23
11:45
1.75
920
7.9
0 33
3,602
0.2
3,602 `
0.2
09:00
1
3,602
7.1
0.2
3,313
Q 2
[29
3,313
0.2
11:30
1
3.313
<2
0.93
7.9
0.38
- 4,043
-
--
-
---
-
_ --_
Average:
2,161
3.00
_
6.63
5.04
11.20
0 36
12.20
5.25
3.10
Daily Maximum:
4,043
3.00
4:4.00
9.14
11.20 '
0.36
12.20 -
` 7.90
5.25
3.10
3.64°
Daily Minimum:
1 650
3.00
2 00
0.93
I J _I1 20
0.36
12.20
7.10
5,25
3.10
0.20'
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
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)
Name: Brandon Long
Name: Brian Stephens
Name: Waypoint Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ll Compliant u Non-�,ompuam
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
actinnW taken Attach additional sheets if necessary.
��
eC�i l Cw1 � �(��m �� � 4
�►�► p I � 5 e���-InW
I t' v►�i -�s
o � �= G�¢., 16�- ` ir�,� e C ��c�r�� c� 2 l �4�e-�-d�2S ,
(� Q
.
u�� U� �S q� r�SGV►�I
IQ5 on 4A4 Z� �
qre- i,34h1.n
41,e
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 o No
Phone Number: 704-351-4049 Permit Expiration: 6/3/2031
ignature 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
designed to assure that all qualified personnel properly 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
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 of
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell Month: April
Year: 2024
Fiet'd Game:
9
Field Name:
Field Name:Field
Name:
Did irrigation occur
g
Area (acres):
3.i)8
Area (acres):
Area Q2�crt��):
Area (acres):
at this facility?
CovaT Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑ No G
Hourly riame On):
0,35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
❑ YES
N
Aanara0 Rlala (in):
31.2
Annual Rate (in):
AnnuaG Rate (in):
Annual Rate (in):
Weather
Freeboard
Field 9 rigated?
O YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
FWd lFrigaited?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
@
p
-0
O
U
s.,
y
m
m
3
+'
d
Q
°
y
Q
•v
i
4-
m 2
fA
..i U
A Q
Ln
0 0
a- @b
d
o�
a
&a U
:E
$® r
0
�_
U
i3 g�
0
w
_�: '
� b
®
fii `� O
m a
d
3 Q
Q
N r
lC
6I
`"
>, C
'� B
f6
J
F>
7 C
E 3
K 0 @
N=
�s
€3
`y.
+C9
•�
�..
g
®
R
°°i ®
5' 0.
°' m
E ._
_3 Q
O Q.
� Q
m m
f3
�_ a1
F
i
7 c�
•_ 'O
f0
0
J
3' c
'6
•%
= J
OF
in
ft
ft
cjal
in
in
gal
min
in
in
gzQ
minx
in
in
gal
min
in
in
1
2,0
--30 12
0.02
0.02
2
2,003
-80.12 1
0.02
0,02
3
C
71
0.5
2.5
2,003
8012
0.02
0.02
4
1,539
61_56
0.02
0.02
5
C
54
1
2.5
1, 539
61.56
0.02
0.02
6
715
28.6
0.01 :i
0.01
7
715
i 28.6
0.01
0.01
8
715
286
0.01
0.01
9
R
62
0.25
2.5
715
28.6
0.01
0.01
10
2,780
111.2
0.03 "
0.02
11
?_,780
'f 11 2
0.03
0.02
121
C
60
1.5
2.5
2,780
111.2
0.03 `
0.02
13
11 2584
103 36
0.03
0.02 ;
14
2,584
103.36
0.03
0.02`>
15
2584
103.36
0.03
0.02
16
PC
81
0
2.25
2,584
103.36
0,03
0.02 '
17
1,507
60.28
0.02
0.02r
18
C
77
0
2.25
1,507
60.28
0.02
0.02"
19
920
36.8--
0.01
0.01
,
20
920
" 36.8 `
0.0/
0 07
21
920
L:36.8
0.01
22
920
36 8
0.01
0.01
23
C
63
0.25
2.25
920
36.8
0.01
_-0.01
24
2,632
105.28
0.03
0.02-
25
2,632
105 28
0.03
0.02.
26
CL
57
0
2.25
2,632
105.28�
0.03
0.02
27
3,313
) 132.52
0.04
0 02
28
3,313
132.52
0.04
0.02
29
C
70
0
2.5
3,313
; 132.52
0,04
0.02'
V�
30
2,994
119.76
0.04
0.02
31
Monthly Loading:
_
59,06G"
0
;'
0.71
0
0.00
- --_
0
j i
-
0.00
/
0
0.00
12 Month Floating Total (in):

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?
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
2 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
actions) 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 0 No
Phone Number: 704-351-4049 Permit Exp.: 6/3/31
Z-A� 2 `f
X� 5-.
Sign lure 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