WQ0023580_Monitoring - 09-2016_20161027

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of -7,
Permit No.: WQ0023580
Facility Name:
Cove Key Townhomes on Lake Norman
County: Iredell
Month:
September
Year:
2016
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
at this facility?
Area (acres):
3.08
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
Cover Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
DYES ONO
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?
I]YES
ONO
Field Irrigated?
OYES
0 N
Field Irrigated?
DYES
0 N
Field Irrigated?
DYES
ONO
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X° 0
= J
°F in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal I min
in
in
1
C
1,750 70
0.02
0.02
2
R 72 0.25 10 4
1,750 70
0.02
0.02
3
C
1,875 75
0.02
0.02
4
PC
1,875 75
0.02
0.02
5
C
1,875 75
0.02
0.02
6
C 87 10 4
1,875 75
0.02
0.02
7
R
867 1 34.68
0.01
0.01
8
CL
867 1 34.68
0.01
0.01
9
C 90 10 4
867 1 34.68
0.01
0.01
10
PC
0 1 0
0.00
0.00
11
PC
0 0
0.00
0.00
121
PC 70 10 4
0 0
0.00
0.00
13
R
0 0
0.00
0.00
14
C
0 0
0.00
0.00
15
C 81 10 4
0 0
0.00
0.00
16
C
0 0
0.00
0.00
17
C
0 0
0.00
0.00
181
C
0 0
0.00
0.00
19
C 75 10 4
0 0
0.00
0.00
20
R 1
525 21
0.01
0.01
21
CL
525 21
0.01
0.01
22
R
525 21
0.01
0.01
23
PC 69 10 4
525 21
0.01
0.01
24
C
2,150 86
0.03
0.02
25
C
2,150 86
0.03
0.02
26
C
2,150 86
0.03
0.02
27
PC 82 10 4
2,150 86
0.03
0.02
28
R
1,800 72
0.02
0.02
29
PC 71 10 4
1,800 72
0.02
0.02
30
R
1,575 63
0.02
0.02
31
C
0
Monthly Loading:
12 Month Floating Total (in):
29,476
0.35
15.74
0
0.00
0
0.00
0
0.00

FORM: NDAR-1 08-11
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 Z— of Z
ElCompliant ❑Non -Compliant
ElCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
DCompliant ❑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: Brandon Long
Permittee:
Cove Key Association, Inc.
Certification No.: S1991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704 324 4145
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes 21 No
Phone Number: 704 324 4145 Permit Exp.: 12/31/18
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
Raleigh, North Carolina 27699-1617