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Home My WebLink AboutWQ0029635_Monitoring - 06-2024_20240731Monitoring Report Submittal Permit Number#* WQ0029635 Name of Facility:* Sunset pointe Residential Subdivison Month: * June Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR SSP 6-24 Report.pdf 8.07MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * brian@tcwwastewater.com Name of Submitter: * Brian Stephens Signature: Date of submittal: 7/31/2024 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: 8/13/2024 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: June Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent 7 Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent ED Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 50050 00400 00310 00940 31616 00610 00625 00620 00665 70300 00530 00600 to p % 'Q N r_ O d O O ® to O a E 0 lLOU U R a t m 7 O o F- Z O C aO o 76 -> a N OU 5- co y N O2 ~y Z� 24-hr hrs GPD su mg/L mg/L #1100 mL mg1L mg/L mg/L mg/L mg/L mg/L mg/L 1 5,352 2 5,352 3 5,352 4 5,352 5 5,352 6 13:15 2.5 5,352 7.1 7 5,471 8 5,471 9 5,471 10 10:15 0.5 5,471 7.1 11 5,124 12 5,124 13 5,124 141 5,124 15 5,124 16 5,124 17 5,124 18 5,124 19 5,124 201 5,124 21 10:30 1 5,124 7.2 22 6,245 23 6,245 24 6,245 25 6,245 261 6,245 27 11:45 0.75 6,245 6.2 9.1 1200 8.35 9.82 56.6 12 14.6 66.8 28 6,510 29 6,510 30 6,510 31 Average: 5,579 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Daily Maximum: 6,510 7.20 9A0 1,200.00 8.35 9.82 56.60 12.00 14.60 66.80 Daily Minimum: 5,124 6.20 9.10 1,200.00 8.35 9.82 56.60 12.00 14.60 66.80 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab 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 Daily Limit: 75,000 na na na na na na na na na na Sample Frequency: daily Weekly 4x year Annual 4x year 4x year 4x year 4x year 4x year Annual 4x year 4x year FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Brian Stephens Name: Waypoint Analytical Name: Brandon Long Name: 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 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.: WW 1011294 Signing Official: Brian Stephens Grade: 2 Phone Number: 980-339-1105 Signing Officials 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 - Z&�� 1- 3 2 y A:__= 7, f `2 �r_ Signature Date gnature 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 Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page Permit No.: WQ0029635 Facility Name: Sunset Pointe Residential Subdivision County: Rowan Month: June Year: 2024 Did irrigation Field Name: 2 Field Name: 3 Field Name: 1,4-14 Field Name: -- occur Area (acres): 2.51 Area (acres): - 2.54 Area (acres): 2.51 Area (acres): at this facility? Cover Crop: Pine Trees Cover Crop: Pine Trees Cover Crop: Pine Trrees Cover Crop: O YES ❑ NO Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): Annual Rate (in): 40,27 Annual Rate (in): 40.27 Annual Rate (in): 40.27 Annual Rate (in): Weather Freeboard Field Irrigated? o YES ❑ NO Field Irrigated? o YES 00 No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No v U 41 w m a E r" = i a y ° to v m °' fl6 � n. C m u' 1 a 3 > Q .0 7 C E= J E y > Q E gm �o p .E m0 0 2 A! C C �a J .E 0O0. @ nJ N > C% _� a E rnC xE30 o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 3,758 21 0.06 0.06 3,758 21 0.05 0.05 0 0 0.00 0.00 2 3,758 21 0.06 0.06 3,758 21 0.05 0.05 0 0 0.00 0.00 3 3,758 21 0.06 0.06 3,758 21 0.05 0.05 0 0 0.00 0.00 4 3,758 21 0.06 0.06 3,758 21 0.05 0.05 0 0 0.00 0,00 5 3,758 21 0.06 0.06 3,758 21 0.05 0.05 0 0 0.00 0.00 6 C 86 0 5 3,758 21 0.06 0.06 3,758 21 0.05 0.05 0 0 0.00 0.00 7 2,736 19 0.04 0.04 2,736 19 0.04 0.04 0 0 0.00 0.00 8 2,736 19 0.04 0.04 2,736 19 0.04 0.04 0 0 0.00 0.00 9 2,736 19 0.04 0.04 2,736 19 0.04 0.04 0 0 0.00 0.00 10 2,736 19 0.04 0.04 2,736 19 0.04 0.04 0 0 0.00 0.00 11 2,736 19 0.04 0.04 2,736 19 0.04 0.04 0 0 0.00 0.00 12 1 2,736 19 0.04 0.04 2,736 19 0.04 0.04 0 0 0.00 0.00 13 C 76 0 5 2,736 19 0.04 0.04 2,736 19 0.04 0.04 0 0 0.00 0.00 14 2,562 19 0.04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 15 2,562 19 0.04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 16 2,562 19 0.04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 171 2,562 19 0,04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 18 2,562 19 0.04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 19 2,562 19 0.04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 20 2,562 19 0.04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 21 C 81 0 5 2,562 19 0.04 0.04 2,562 19 0.04 0.04 0 0 0.00 0.00 22 3,123 20 0.05 0.05 3,123 20 0.05 0.05 0 0 0.00 0.00 231 3,123 20 0.05 0.05 3,123 20 0.05 0.05 0 0 0.00 0.00 24 3,123 20 0.05 0.05 3,123 20 0.05 0.05 0 0 0.00 0.00 25 3,123 20 0.05 0.05 3,123 20 0.05 0.05 0 0 0.00 0.00 26 3,123 20 0.05 0.05 3,123 20 0.05 0.05 0 0 0,00 0.00 27 CL 75 0.25 4.75 3,123 20 0.05 0.05 3,123 20 0.05 0.05 0 0 0.00 0.00 28 3,255 20 0.05 0.05 3,255 20 0.05 0.05 1 0 1 0 0.00 0.00 291 3,255 20 0.05 0.05 3,255 20 0.05 0.05 0 0 0.00 0.00 301 3,255 20 0.05 0.05 3,255 20 0.05 0.05 0 0 0.00 0.00 311 0 0 0.00 0.00 Monthly Loading: 90,699 1.33 90,699 1.32 0 0.00 0 0.00 12 Month Floating Total (in):11 14.72 14.53 OAO 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? 121 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant O 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 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 Officials Title: Operations Manger, TCW Wastewater Has the ORC changed since the previous NDAR-1? ❑ Yes o No Phone Number: 980-339-1105 Permit Exp.: 9/30125 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 Quality Information Processing Unit 1617 Mail Service Center