WQ0023580_Monitoring - 02-2024_20240323

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes on Lake Norman WWTP
Month: * February 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 Feb 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
3/23/2024
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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: February
Year: 2024
Field
Field Name:
Field arse:
Field Name:
Did irrigation occur
Area (acres):
3.08
Area (acres):
Area` (
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Coven Crop:
Cover Crop:
Hot,xly Rats (in)'
� 0.35
Hourly Rate (in):
�Iowly Rate'(h)):
Hourly Rate (in):
❑ YES El No
Annual Rats (in):
31.2
Annual Rate (in):
�,,wj ual Rate Q, un):
Annual Rate (in):
Weather
Freeboard
FWd lrrrivjated?
t YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Fisid Orrigaied?
_7 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Q
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0.02
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min
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70.66 0.02
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J_75 88 0.02
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0.02
241
1,625
r 65
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0.02
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0.02
261
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65
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0.02
271
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1 50
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2.25
1,625
65
0.02
0.02
281
4,051
162.04
0.05 '
0.02
29
4,051
0,05
0,57
0.02
f
0
0.00
�J
0.00
30LLi-
Monthly Loading:
47,%02
---
12 Month Floating Total (in):
5_0'1
I;

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
E Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
1] 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 1 OD8005
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 21 No
Phone Number: 704-351-4049 Permit Exp.: 6/3/31
g
3.2S-24
Signature Date
Signature Date
By this signature, 1 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

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00023580 j
Facility Name:
Cove Key Townhomes on Lake Norman WWT
County:
Iredell
month: February
Year: 2024
PPI: 001
Flow Measuring Point:
❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent [Z Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
"i50050
00310
3:1
00610
00625`"i
00620
006g0''
00400
00665,;
00530
0007.E ,
OOL
Nza
0
F
coii
ik U
Z
NN
O
O
aE
O
F-
;
24-hr
hrs
. aPD
m g/L
#�1 0e mL
mg/L
mg/
mglL
tr�g1L ,
su
tr�giL,
mglL
CffTl1
2
08:00
1.5
a' 2,1"33" :; ;
7.177777777
0.84
3
1,640 -
042
4
; " 1",640
t1.54
5
1 640
0.68
6
1 640
0.6$
7
13:15
1
1,640"
7
0.62
9
09:45
2
1-,750
7.1
0
10
11
660
0,42
12
660" < ;;
0.42
13
0.42" "
14
11:30
3.5
660
7.4
0`
15
09:30
2
900
7.3
0'42
16
640
17
77
18
640
0.32 "
19
201
08:00
1
=" 640
7.1
4_46r
21.
22
2,633'0.82
231
07:45
1 1.5.
2,633"
7
3.7
24
1,600
0.78
25
t,600 :.
4.61 j
26
271
11:30
1
1,600 `,
7�7
7.5
3.22 ,
281
4,050."
29
21
30
31
Average:
i,57$
0:95
Daily Maximum:
: 4,050"
7.60
3:70
Daily Minimum:
640 '
7.00
Sampling Type:
" ReectTdd r '
Grab
Grab
Grab
Grab
Grab
Grab
. Grab
Grab
Grab
Recard�r'
Monthly Limit::
7,200
10"1"4
,
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
z:Gontinubus
4 X Year
4`-3C1'ear
4 X Year
4 X leer-
4 X Year
4 X YeaC
Weekly
4 3( Year,
4 X Year
, Cbntinuousl

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Waypoint Analytical
Name: Brian Stephens Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? RI 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 0 No
Phone Number: 704-351-4049 Permit Expiration: 6/3/2031
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