WQ0023580_Monitoring - 05-2024_20240628

Monitoring Report Submittal
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes on Lake Norman WWTP
Month: * May Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Cove Key 5-24 Report.pdf 6.33MB
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 Stephens
Signature:
Date of submittal: 6/28/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0023580
Is the monitoring report accepted?* Yes No
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 7/2/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman W WT
County: Iredell
Monti-: May
Year: 2024
PPi: 001
Flaw Measuring Point: ❑ influent 10 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent O Effluent 0 Groundwater Lowering ❑ surface water
Parameter Code -►
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
O
_
m
d
O
r
O
y
U
O
3
p
F
m p
LL O
U
m
o
E
a
vi
z
o
F-
ca
Z
c
0
`
w
o
I-
x
0
s
F- O
L
a
R c a
H Ur rn
N
v
3
F-
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg1L
su
mg/L
mg/L
NTU
q
4,043
1 A2
21
4,043
0.66
3
13:30
1
4,043
7
1.72
4
2,143
1.72
5
2,143
1.44
6
2,143
1.66
7
2,143
0.96
81
12:45
0.75
2,143
7.1
0.91
9
4,820
0.86
10
14:15
0.75
4,820
1.14
11
3,346
1.14
12
3,346
1.18
13
10:00
1
3,346
7.2
1.63
141
1,425
2,11
15
1,425
2.56
16
1,425
2.5
17
12:45
1
1,425
7.7
2.35
18
1,848
5.28
19
1,848
1.72
20
1,848
1,59
21
1,348
3.01
22
09:45
1
1,848
7.4
6.35
23
6,235
0.23
24
08:15
0.5
6,235
7.4
1.27
25j
7,716
0.94
26
7,716
0.66
27
7,716
0.88
28
71716
0.63
29
12:30
0.75
7,716
7.5
0.67
30
6,302
0.43
31
09:45
0.75
6,302
7.5
0.5
Average:
3,907
1.62
Daily Maximum:
7,716
7.70
6.35
Daily Minimum:
1,425
7.00
0.23
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) 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? a 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 O No
Phone Number: 704-351-4049 Permit Expiration: 6/3/2031
&-20 -Z c(A=22_,z
y
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 forsubmitting 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.: W00023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: May
Year: 2024
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
at this facility?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
--
Cover Crop:
Cover Crop:
-
Cover Crop:
Cover Crop:
C ves El No
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
U YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
�^
tC
U
E
°
.ems+
.a'
a
R
us
�,
j R
r t
p¢.
co
u a
E=
3 CL
O Q.
>Q
w
a
E
is
j
J
y
E
E
E J
X ?,
R
o
c a
Q
O a-
> Q
'a
E R
1-
_
J
T
E
E a
E J
X T
m C
o
v a
7 a
p C
> Q
m
m
E
v
J
1
'E
Cn
E `a
E_ J
x Z.
`°
c
o
7 Q
O Q-
>¢
a
crs
_�
o
E_
rn
J
E
rn
E `a
E J
x >+
cj
o
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2,994
119.76
0.04
0.02
2
l 2,994
119.76
0.04
0.02
3
PC
84
0
2.5
!I-2,99944
119.76
0.04
_
0.02
4
1,542
61.68
0.02
0.02
5
1,542
61.68
0.02
0.02
6
1,542
61.68
0.02
0.02
7
1,542
61.68
0.02
0.02
8
CL
82
3.75
2.5
1,542
61.68
0.02
0.02
9
3,760
150.4
0.04
0.02
10
C
79
3
2.5
3,760
150.4
0.04
0.02
11
2,286
91.44
0.03
0.02
12
2,286
91A4
0.03
0.02
13
CL
69
0
2.5
2,286
91.44
0.03
0.02
14
( 859
34.36
0.01
0.01
15
859
34.36
0,01
0.01
16
859
34.36
0.01
0.01
17
CL
77
2.5
2.5
859
34,36
0.01
0.01
18
1,286
51.44
0.02
0.02
19
1,286
51.44
0.02
0.02
20
1,286
51.44
0.02
0.02
21
1,286
51A4
0.02
0.02
221
C
76
0.75
2.5
1,286
51.44
0.02
0,02
231
3,400
136
0.04
0.02
24
PC
70
0.5
2,25
( 3,400
136
0.04
0.02
25
3,106
124.24
0.04
0.02
26
3,106
124.24
0.04
0.02
27
3,106
124.24
0.04
0.02
28
3,106
124.24
0.04
0.02
29
C
80
0.5
2.25
3,106
1 124.24
0.04
0.02
30
4,361
174.44
0.05
0.02
31
C
70
0
2.25
4,361
174.44
0.05
0.02
Monthly Loading:
71,988
;�//
0.86
0
f ,.,,,,
r"
0.00
,,/ i�.'
0
0.00
0
y ;i, �,
0.00
12 Month Floating Total (m)

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?
17 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
17 Compliant
❑ Non-Complant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
p Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
I] Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Brian Willard Stephens
Certification No.: SI 1008005
Grade: SI Phone Number: 980-339-1105
Has the ORC changed since the previous NDAR-1?
❑ Yes I] No
201 - 2,
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Cove Key Association, Inc.
Signing Official: Brandon Long
Signing Officials Title: Owner, TCW Wastewater Mgmt., Inc.
Phone Number: 704-351-4049 Permit Exp.: 6/3/31
1� Cx-28-2(
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accorda.
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, th,
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifies
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