WQ0023580_Monitoring - 12-2016_20170130

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _Lof_Z L__1
Permit No.:�WQ0023580
Facility Name:
Cove Key Townhomes on Lake Norman
county: Iredell
Month: December
Year: 2016
PPI: 001
Flow Measuring Point: ❑influent ❑✓ Effluent ❑No Flow generated
Parameter Monitoring Point: ❑influent
❑� Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code --►
50050
00310
31616
00610
00620
00400
00530
00076
o
C
O
4 Py
��
O 0
O
_
0=
U.
m
E
E
a
=
z
CL
ooc
~U)N
Z
3
24 -hr hrs
GPD
mg/L
1 #/100 mL
mg/L
mg/L
su
mg/L
NTU
1
1,800
0.513
2
16:30 0.5
1,800
7.2
0.628
3
1,716
2.188
4
1,716
2.246
5
1,716
2.319
l�
61
1,716
2.306
k
7
1,716
1.589
ji
8
14:00 0.5
1,716
7
3.152
/
9
15:00 0.5
2,400,
7.1
0.573
10
1,380
2.52
'
11
1,380
1.092
%ifU
121
1,380
2.045
13
1,380
1.982
14
14:30 1
1,380
6.8
2.267
15
10:00 1
1,800
2.9
<1
<1
37.9
7.4
4.1
0.642
16
1,000
1.258
17
1,000
1.389
181
1,000
0.697
19
08:00 1
1,000
8.4
1.48
20
2,475
1.785
21
2,475
1.127
22
2,475
0.969
23
08:30 1
2,475
8.1
1.513
24
1,600
0.612
25
1,600
0.577
26
1,600
0.593
27
1,600
0.59
28
16:30 1
1,600
7.8
0.995
29
1,600
0.589
30
15:30 0.5
1,600
7.6
0.565
31
2,200
0.554
Average:
1,687
2.90
37.90
4.10
1.33
Daily Maximum:
2,475
2.90
37.90
8.40
4.10
3.15
Daily Minimum:
1,000
2.90
37.90
6.80
4.10
0.51
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
7,200
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Continuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4�_ of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ONon-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.: WW 1000788
Signing Official: Tim Bannister
Grade:, W21 -, Phone Number: 7043244145%--
Signing Official's Title: 'Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes PjNo
Phone Number: 704 324 4145 Permit Expiration: 12/31/2018
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

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_of
Permit No.: W00023580
Facility Name:
Cove Key Townhomes on Lake Norman
County: Iredell
Month:
December
Year:
2016
Did
irrigation
.Field Name:
1
Field Name:
Field Name:
Field Name:
occur
Area (acres):
, 3.08
Area (acres):
Area (acres):
Area (acres):
at this facility?
DYES ONO
Cover Crop:mulch
Cover Crop:
P'
Cover Crop:
p'
Cover Crop:
P'
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? '❑✓ YES
ONO
Field Irrigated?
OYES
ONO
Field Irrigated?
OYES
ONO
Field Irrigated?
OYES
ONO
19
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7` C
x° �°
_7FT in ft ft
gal, min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
PC
1,275 51
0.02
0.02
2
C 55 10 4
9,275 51
0.02
0.02
3
C
1,217 _ 48.68
0.01
0.01
41
PC 1
1,217 48.68
, 0.01
0.01
5
C
1,217 48.68
-0.01
0.01
6
C
1,217 48.68
'0.01,
0.01
7
R
1,217 48.68.
0.01
0.01
8
PC 45 10 4
1,217 48.68
0.01
0.01
9
PC 37 10 4
2,100 84
0.03
0.02
10
PC
1,040 41.6
0.01
0.01
11
C
1,040 41.6
0.01-
0.01
12
PC
1,040 41.6
0.01
0.01
13
R
1,040 41.6
0.01
0.01
14
PC 47 10 4
1,040 41.6
0.01 •
0.01
15
C 36 10 4
1,800 72
0.02
0.02
16
C 1 1
650 26
0.01
0.01
17
C
650 26
0.01
0.01
18
PC
650 26
0.01
0.01
19
PC 38 10 4
650 26
0.01
0.01
20
R
1,275 51
0.02
0.02
21
PC
1,275 51
0.02
0.02
22
C 1
1,275 51
0.02
0.02
23
C 40 10 4
1,275 51
0.02
0.02
24
C
400 16
0.00
0.00
25
C
400 16
0.00
0.00
26
C
400 16
0.00
0.00
27
PC
400 16
0.00
0.00
28
C 55 1 1 10 4
400 16
0..00
0.00
29
PC
900 36
0.01
0.01
30
C 42 10 4
900 36
0.01
0.01
311
C
0 0
0.00
0.00 .
Monthly Loading:
12 Month Floating Total (in):
30,452
0.36
12.70
0
0.00
0
0.00
0
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page—Zof Z,
Did the application rates exceed the limits in Attachment B of your permit? 2Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [2]Compliant []Non-compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [ACompliant ❑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 3244.145 - = ; ::
Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.'
Has the ORC changed since the previous NDAR-1? ❑Yes ONO
Phone -Number: 704 324 4145 Permit Exp.: 12/31/18
6� lu
7 ,
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