WQ0023580_Monitoring - 08-2024_20241016

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023580
Name of Facility:* Cove Key Townhomes of Lake Norman
Month: * August 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 9-24 Report.pdf 6.16MB
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
10/16/2024
This will be filled in automatically

Is the project number correct?* W00023580
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 11/7/2024

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0023580
Facility Name: Cove Key Townhomes on Lake Norman WUdTP
County: fredell
Month: August
Year: 2024
Did irrigation occur
at this facility?
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
- ----
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
p:
O YES ❑ 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?
O YES ❑ No
Field Irrigated?
❑ YES p No
Field Irrigated?
❑ YES O No
Field Irrigated?
❑ YES R NO
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min
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in
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min
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in
gal
min
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0
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3
473
0.01
4
473
0.01
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5
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473
0.01
6
88
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7
88
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8
88
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84
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88
0.00
10
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78
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2.25
10
0.00
13
540
0.01
14
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15
PC
84
0.25
2.25
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16
582
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19
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Monthly Loading:
12 Month Floating Total (in):
12,186
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FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page of _
ED Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
O Compliant
❑ Non -Compliant
© Compliant
❑ Non -Compliant
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: Logan Harlan
Permittee:
Cove Key Association, Inc.
Certification No.: SI 1015353
Signing Official: Brandon Long
Grade: SI Phone Number: 704-900-9191
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAi ❑ Yes o No
Phone Number: 704-351-4049 Permit Exp.: 6/3/31
r7
- q
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 personne; 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0023580
Facility Name: Cove Key Tov✓nhomes on Lake Norman WWT
County: Iredeil
Month: August
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent Q Effuent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑p Effluent ❑ Groundwater Lowering ❑ Surface VDater
Parameter Code -►
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
00076
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24-hr
hrs
GPD
mg/L
#1100 mL
mg1L
mg/L
mg/L
mg/L
su
mg1L
mg/L
NTU
1
0
0.29
2
11:00
0,75
0
7.3
0,33
3
473
3.91
4
473
6.37
5
11:00
1
473
7 7
7.66
6
88
6A5
7
88
2.31
8
88
1.02
9
11:00
0.75
88
7.5
0.77
10
--10 -
0.75
--
11
10
1.67
12
08:30
1
10
7A
2.49
13
540
2.89
14
540
0.36
15
13:00
1
540
7.5
0.36
16
583
0.36
17
583
0.36
18
583
0.36
19
583
0.36
20
583
0.4
21
11:00
1
583
7.4
0.61
22
12:30
1.25
583
7.5
0.48
23
583
0.57
24
583
0.77
25
583
0.6
26
10:30
1
583
7.4
0.37
27
583
0.68
28
583
0.56
29
583
0.39
301
11:00
1
583
7.5
0.39
31
35
0.39
Average:
394
1.46
Daily Maximum:
583
7.70
7.66
Daily Minimum:
0
7.30
0.29
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
k,%feekly
4 X Year
4 X Year
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Logan Harlan Name: Waypoint Analytical
Name: Brian Stephens Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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
Permittee Certification
ORC: Logan Harlan
Permittee: Cove Key Association, Inc.
Certification No.: W W 1014576
Signing Official: Brandon Long
Grade: WW2 Phone Number: 704-900-9191
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes p No
Phone Number: 704-351-4049 Permit Expiration: 6/3/2031
9-30 - 2 It
- o - 2 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 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