WQ0029635_Monitoring - 05-2024_20240628

Monitoring Report Submittal
Permit Number#* WQ0029635
Name of Facility:* Sunset pointe Residential Subdivison
Month: * May Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR SSP 5-24 Report.pdf 8.8MB
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?* W00029635
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 8/22/2024

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Permit No.: W00029635 I
Facility Name: Sunset Pointe Residential Subdivision
County: Rowan
Month: May
Year: 2024
PPI: 001
Flow Measuring Point: 13 Influent 0 Effluent El No flow generated
Parameter Monitoring Point: 11 Influent L21 Effluent El Groundwater Lowering L1 Surface Water
Parameter Code I.
500s0
00400
9 �1 �-,
00940
31 G I �
00610
00620
70300
00530
00600
E
0
0
P Fn
W
0
CL
01
0
0
12
0
E
<
(D
z
LO
0
U)
0
.(A U)
(4
I—
(D
24-hr
hrs
GPD',
su
nag,4L
mg/L
m1eq ml_:
mg/L
fVi6/L, L
mg1L
mg/L
mg/L
nngk
mg/L
2
7,526
3
7,526
4
7,526
51
7,526
6
7,526
7
7,526
8
7,526
9
7,526
10,
13:00
0.5
7,5263
7.3
11
7,961
12
7,961,,,
13
7,961
14
15
,:4 7,961
16
7,96
17
09:45
0.75
7,961
7.2
18
7,527
19
7,527
20.
08:00
3.5
7,527:
7.2
211
7,516,
221
7,516
231
7,516
24
7,516
25
7,516
26
7,516
27
7,516-
28
7,516
291
7,516
30
7,516,
311
11:30
0.75
7,516
7.1
Average:
7,621
#VALUE!
#VALUET
WALLIE!
4VALUIE!
#VALUE I]
4,11VIZ
UE!
#VALUE!
#VALUE!
#VALUE!
;TVALUF!
WVALUE!
��,,VAJLUE�
#VALUE!_
Daily Maximum:
7,961,
7.30
Daily Minimum:
71516
7.10
Sampling Type:
, � Recorder
Grab
b
Grab
Gra�
Grab
Gr�Db
Grab
gran ,
Grab
11 Grab
Grab
Monthly Limit:'T3257000
n/a
n/a
n/a
n/a
n/a
n/a
riJa
n/a
n/a
n/a
Daily Limit:
= 75,000
na
na
na
na
na
na
na
na
na
n
Sample Frequency:
daily
Weekly
ival
4
4x year
4xy
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? [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 Stephens
Permittee: Sunset Pointe Subdivision
Certification No.: WW 1011294
Signing Official: Brian Stephens
Grade: 2 Phone Number: 980-339-1105
Signing Official's Title: Operations Manger, TCWWastewater
Has the ORC changed since the previous NDMR? ❑ Yes 11 No
Phone Number: 980-339-1105 Permit Expiration: 9/30/2025
Cry 2Za - L/
(- Z �- z
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
accordance with a system designed to assure that all qualified personnel property 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: May
Year: 2024
Field Name:
3
Field Name-
1,4-14
Field Name:
Did irrigation occur
Area (air siLl
2 i
Area (acres):
2.54
Area (acres):
2.51
Area (acres):
at this facility?
Cove C�P�k�:h
- Pine yp&;
Cover Crop:
Pine Trees
Cover Crop:
Piny; 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):
40271
Annual Rate (in):
40.27
Annual Rate (in):
40.27
Annual Rate (in):
Weather
Freeboard
Field h;riyattnd?H
0 YES ❑ cap;
Field Irrigated?
0 YES 0❑ NO
Field Irrigated?
❑ YES 2 N0
Field Irrigated?
❑ YES ❑ NO
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- a
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m 2 0
J
OF
in
ft
ft
gal
f 'stein
in
in
gal
min
in
in
gal
mite
in
in
gal
min
in
in
1
3,763.
20
0.06
0.06
133 �� 20
0.05
0.05
0 :
0
0
-0 00
2
3,163
20
0.06
0.06
3,763
20
0.05
0.05
0
0
0.00
0.00
3
3,7631,
20
0.06
0.06
3,763
20
0.05
0.05
0
0
0.00
'0.00
4
3,763
20
0.06
0,06
3,763
20
0.05
0.05
0
0-
0.00
0.00
5
3,763
20
0.06
0,06
3,763
20 ',
0.05
0.05
0
0
0.00
0.00
6
7
3,763
3,763
20
20
0.06
0.05
0.06
0.06
3,763
3,763
20
20
0.05
0.05
0.05
0.05
0
770
0
0
0:00
0.00
0,00
0100
8
3,763
20
0.0 s b
0.06
3,763
20
0.05
0.05
0
0-
0.00
0.00
9
3,763
20
0,06
0.06
3,763
20
0.05
0.05
0
0
0.00
1 0.00
10
C
79
4
5
3763
20
0, 66
0 3,763_
20
0.05
0.05
0
0
0:00
0,00
11
�,981
23
0.06
EO�- 3,981
23
0.06
0.06
0
0
9.00
0.00
121
1
3,981
23
0.08
0.06
3,981
23
0.06
0.06
01
0
000
0.60 :
13
3,981
23
0.0-6
0.06
3,981
23
0.06
0.06
0
0
0.00
0.00
14
3,981
23
0.06
0.06
3,981
1 23
0.06
0.06
0
0
000
0.00
15
3,981
23
0.06
0.06
3,981
23
0.06
0.06
0
0
0.00
0.00
16
3,981
23
0.06
t" 0.03
3,981
23 ''
0.06
0.06
0
0
0.00
0.00
17
CL
68
3
5
3,981
23
0.06
0.06
3,981
23
0.06
0.06
0
0
0.00
0 00
181
1
3,764
25
0.06
0.06 ;
3,764
25
0.05
0.05
0 ',
0
0.00
0.00'
19
3,764
25
0.06
U6 `'
3,764
25
0.05
0.05
0
0
0.00
Q.00
20
CL
64
2
5
3,764
25
0.05
0,06
3,764
25
0.05
0.05
0
0
000
0.00
21
3,758
41
0.06
0.06
3,758
41
0.05
0.05
0
0
0.00
0 00
22
3,758
41
0.05
0.06
3,756
41
0.05
0.05
0
0
0.00
0.00
23
3,758
41
0.0c6
0.06:
3,758
41
0.05
0.05
0
0
0.00
0.00
24
3,758
41
0.06
0.06 '
3,758
41
0.05
0.05
0
0
0.00
0.00
25
3,758
41
0.06
0.06 `
3,758
41
0.05
0.05
0 '
0
0.00
0.00 '
26
3,756
41
0.06
0.06
3,758
41
0.05
0.05
0
0
0.00
0.00
27
3,768
41
0,06
0.06
3,758
41
0.05
0.05
0
0
0.00
0,00
28
3,758
41
0,06
0,06
3,758
41
0.05
0.05
0
0
000
0.00
29
,758
41
0.06
0.06
3,758
41
0.05
0.05
0
0
6.00
0.00
30
3,758
,' 41
0.06
0.06
3,758
F41
0.05
0.05
0
0
0.00
0.00
31
C
71
2
5
3,758
� a
0.06
0.06
3,758
41
0.05
0.05
0
0
0.00
0.00
Monthly Loading
,;. 18s1 ;,
I1_3
118,127
1.71
0 `
0AM
0
0.00
12 Month Floating Total (in):
13.6i3 .
13.47
0

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?
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
0 Compliant [I Non -Compliant
D 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 E No
Phone Number: 980-339-1105 Permit Exp.: 9/30/25
s
Signature Date
ignature 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