WQ0023580_Monitoring - 06-2024_20240731

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes of Lake Norman
Month: * June 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 6-24 Report.pdf 8.88MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Brian Stephens
rY] m;?w �CP�'-,wj
Reviewer: Wanda.Gerald
7/31 /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: 8/12/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWT County: Iredell
Month: June
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 11 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530 1
00076
O
ca
m
L)~
O
c
O
m
E m
O
3
LL
,n
O
m
1° 0
t�i O
V
�o
c
o
is
Q
a c
a)
m rn
Y r
0 Z
F-
;
m
=
Z
c
w
rn
H
Z
S
a
p
-=
Fc- N
m
a w
- a)=
F0 N fc
W
:4
24-hr
hrs
GPD
mg/L
41100 mL
mg/L
mglL
mg/L
mg/L
su
mg/L
mglL
NTU
1
3,985
0.41
2
3,985
0.41
3
3,985
0.41
4
14:30
2
3,985
7.6
0.75
5
4,221
1.02
6
4,221
1.02
7
16:00
1
4,221
7.3
1.09
8
652
1.36
9
652
1.03
10
13:45
1.5
652
7.5
1.22
11
0
1.95
12
0
1.9
13
0
1.71
14
12:00
1
0
7.3
1.75
15
5,242
1,89
16
5,242
2.22
171
5,242
2.49
181
13:00
1,75
5,242
7.8
2.44
19
4,122
129
20
11:45
2,75
4,122
T8
1,03
21
4,762
1,17
22
4,762
1
1.07
23
4,762
1.22
241
4,762
1.18
251
12:30
1.25
4,762
7.6
1.39
26
14:00
0.75
0
<2
<2
10.7
14A
0.577
15.1
7.6
5.5
11.6
1.51
27
190
1.6
28
190
0.99
29
190
0.81
30
190
1
31
Average:
2,811
0.00
1.00
10,70
14,40
0.58
15.10
5.50
11.60
1.31
Daily Maximum:
5,242
2,00
2,00
10.70
14.40
0.58
15.10
7.80
5.50
1 11.60
2.49
Daily Minimum:
0
2.00
2.00
10.70
14.40
0.58
15.10
7.30
5.50
11.60
0,41
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 permit8 ❑ Compliant u Non-t ompliant
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
artinnfcl taken. Attach additional sheets if necessarv.
,ram ' Gjyje�
l i l�C(�fcSe �-hk I. Ski
ke 6 61 mon ► a C102 �S l�s e)(Cep o n 6�Z f4w
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
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

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: VVQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WWTP
County: Iredell
Month: June
Year: 2024
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
o YES NO
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES O No
Field Irrigated?
❑ YES [I NO
Field Irrigated?
❑ YES O NO
Qa
O
USteLO
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cc
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LQ-6
RL
cf
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1
3
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J=J
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`CzO
E
O M
0 0-~00
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R
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E
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0)
M
J=
v
Ji
£ai
0,
O
an d
E �
c=
m'
JQ
L
Rc-a
X O
M=JG
G
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
99
3.96
0.00
0.00
2
99
3.96
0.00
0.00
3
99
3.96
0.00
0.00
4
C
84
0
3
99
3,96
0.00
0.00
5
931
37.24
0.01
0.01
6
931
37.24
0.01
0.01
7
C
85
0
3
931
37.24
0.01
0.01
8
150
6
0.00
0.00
g
150
6
0.00
0.00
10
C
80
0.25
3
150
6
0.00
0.00
11
337
13.48
0.00
0.00
121
1
337
13.48
0.00
0.00
131
1
337
13A8
0,00
0.00
141
C
1 81
0
3
337
13.48
0.00
0,00
151
11
54
216
0.00
0.00
161
11
54
2.16
0.00
0.00
171
1
54
2.16
0.00
0.00
181
C
85
0
3
54
2.16
0.00
0.00
191
1,659
66.36
0.02
0.02
20
C
86
0
3
1,659
66.36
0.02
0.02
211
925
37
0.01
0.01
221
925
37
0.01
0.01
231
925
37
0.01
0.01
241
1
925
37
0.01
0.01
251
C
1 89
0
2.25
925
37
0.01
0,01
261
C
95
0
2.25
1,631
65.24
0.02
0.02
271
190
7.6
0.00
0.00
28
190
7.6
0.00
0.00
29
190
7.6
0.00
0.00
30
190
7.6
0.00
0.00
31
0
Monthly Loading:
15,537
0.19
0
0.00
0
1
1 0.00
0
0.00
12 Month Floating Total (in):
•" ,''
6.16

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?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
O Compliant ❑ Non-Compllant
Were all setbacks listed in your permit maintained for every application to each permitted site?
CD Compliant ❑ Non-Compllant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
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 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 12 No
Phone Number: 704-351-4049 Permit Exp.: 6/3/31
Xl-, 7- ii 2
L447� j.ZK
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