WQ0030088_Monitoring - 02-2020_20200330

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent El No flow generated
Parameter Monitoring Point: ❑ tnfuent n Effluent F Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00010
50060
31616
00610
00626
00620
00600
00400
00665
00630
00530
00076
00615
c
0
o
Z
m
y
w
CL
d
R20
Grip
aU
€
o
U
oIm
E
Q
o
cc
Z
*
x
a
3
.
F-
tZZ
a
+
%
�aFC dcGN
FUP
n
'
«
ZO
24-hr
hrs
GPD
mg/L
°C
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
mg/L
1
32,500
2
4
2
32,500
2
4
3
10:00
1
21,519
13.2
2
7
4
4
09:00
3
25.266
13.6
2.2
7.1
41
5
08:00
1
25,957
13.8
22
704
4 1
6
11:00
1
31.054
14.2
2
7,11
4.1
7
10:30
05
26,045
2
4 1
8
26,045
2
4 1
9
26,045
2
4 1
10
08:00
3
24,290
14.4
2
7.06
41
11
11:00
2
24,285
14.8
2
7-11
41
12
10:00
0.5
55,780
14.7
2.2
7.1
41
13
10:30
0.5
31,220
15.2
2.2
7
41
14
09:30
05
70,692
15.8
2
7 1
42
15
70,692
2
42
16
70,692
2
4 1
17
09:30
0.5
33,330
14.6
2
7
41
18
13:00
0.5
21,354
14.4
2.2
711
4
19
10:00
0.5
1,354
14.8
2
7.1
4
20
12:00
0.5
28.660
<2.0
13.9
2.2
<1.0
<0 2
0.9
1 87
2.8
702
1.28
1.87
<2.5
243
<0.02
21
09:00
0.5
26,853
11.2
2.2
704
2.38
22
26,853 1
1 22
1
1
2.36
231
26.853
1
1 3.1
24
11:30
0.5
26,853
11.8
2
1
7.03
4,25
25
12:00
0.5
23.545
11.6
2.2
704
3,36
26
09:45
0.5
1 30.582
2
10.8
2-2
<1.0
<0 2
0.9
3 56
4.5
7
1.6
356
2.5
2,67
<0.02
27
14:00
1.5
20,400
10.7
2.6
7
3-89
28
08:30
0.5
23,596
10.4
2.8
7.16
1
4.21
29
23.596
1
48
30
31
Average:
31.325
1.00
13.36
2.13
1.00
000
0.90
272
3.65
1.44
2.72
1.25
#REF!
0.00
Daily Maximum:
70,692
2.00
15.80
2.80
1.00
0.20
0.90
356
4.50
1 7.16
1.60
3.56
2.50
#REF!
0.02
Daily Minimum:
1.354 1
2,00
10.40
2.00
1.00
0.20
0.90
1-87
2.80
1 7.00
1.28
1.87
1 2.50
#REF!
0.02
Sampling Type:
Recorder
Composite
Grab
I Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
1
7
3
5
Daily Limit:
15
25
6
1
16-9
10
10
Sample Frequency:
Continuous
2 X Month
5 X Week
5 X Week
2 X Month
2 X Month
12 X Month
1 2 X Month
2 X Month
5 X Week
2 X Month
3 X Year
2 X Month
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑ tnfluent E Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent F1 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
60060
00940
70300
a
p
m
`
Q E
L)
O
c
O
�+d_
U N
w
O
3:o
M
d
v
t
U
v
»
.9 0�
O
t'yyi fA
24-hr
I hrs
GPD
mg/L
mg/L
1
00:00
0
32,500
2
00:00
0
32,500
3
10:00
1
21,519
4
09:00
3
25,266
5
08:00
1
25.957
6
1 11:00
1
31,054
7
10:30
0 5
26,045
8
00:00
0
26,045
9
00:00
0
26,045
10
08:00
3
24.290
11
11:00
2
24,285
12
10:00
0 5 1
55,780
13
10:30
0.5
31,220
14
09:30
0.5
70,692
15
00:00
0
70.692
16
00:00
0
70,692
17
09:30
0.5
33,330
18
13:00
0.5
21,354
19
10:00
0.5
1,354
20
12:00
0.5
28.660
21
09:00
0.5
26,853
22
00:00
0
26,853
23
00:00
0
26,853
24
11:30
0.5
26,853
25
12:00
0.5
23.545
26
09:45
0.5
30,582
271
14:00
1 1.5
20,400
28
08:30
0.5
23.596
29
00:00
0
23,596
30
00:00
0
0
31
Average:
30,280
Daily Maximum:
70,692
Daily Minimum:
0
Sampling Type:
Recorder
composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
1
14
4
1
7
3
5
Daily Limit:
15
1
25
6
1
6-9
10
10
Sample Frequency:
Continuous
3 X Year
1 3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
1 2 X Month
2 X Month
5 X Week
2 X Month
3 X Year
2 X Month
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: February
Year: 2020
PPI: 002
Flow Measuring Point: ❑ tnfuent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent n Effluent Groundwater Lowering ❑ Surface Water
Parameter Code 0
50060
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
c
1°
Q E
�~
O
C
O
E
E&
c��
O
c
LL
U
c
m e
p` °°.
�U
°
F
y
`o
t
V
E
`1 0
"°
U
!
c
o
E
a
m
;:
z
_
a
Vl
'1 a
c
o
a
� a v_
t- wy
G
N
v
" O
o f
, 0
m
a
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L I
Yes/No
°C
1
34,000
2
34,000
3
10:00
1
34,000
4
09:00
00:00
34.000
5
08:00
1
34.000
6
11:00
1
34.000
7
10:30
0.5
36.000
8
36.000
9
36.000
10
08:00
3
36.000
11
11:00
2
36,000
12
10:00
0.5
36,000
13
10:30
0.5
36,000
141
09:30
0.5
36.000
151
42,000
16
42,000
17
09:30
0.5
42.000
18
13:00
0.5
1 42,000
19
10:00
0.5
42.000
20
12:00
0.5
42,000
21
09:00
0.5
42,000
22
42.000
23
48,000
24
11:30
0.5
1 48.000
25
12:00
0.5
48.000
26
09:45
0.5
48,000
1
1 5
0.4
>0.02
1 7.1
0.1
15.2
271
14:00
1.5
48,000
28
08:30
05
48,000
29
49,000
30
31
Average:
40.172
5.00
0.40
0,00
010
15.20
Daily Maximum:
49,000
1
1 5.00
0.40
0.00
7.10
0 10
15.20
Daily Minimum:
34,000
5.00
0.40
0.00
7.10
0.10
15.20
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96.000
250
1 1.5
10
1500
Daily Limit:
1
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
Monthly
I Monthly
Monthly
Monthly
I Monthly
I 3 X Year
I Annually

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: February Year: 2020
PPI: 003
Flow Measuring Point: ❑ tnfluent G] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent ❑ Effluent n Groundwater Lowering ❑ Surface Water
Parameter Code 10
60060
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
i]
N
Q E
O
c
O
y
O
3
.
C2
10 cE
mc
o
V
_
C
E
y
�
w
O
a
°
c m o
bW
N
C
`CL
> E
c)
`
N
c' d
E
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
51.000
2
51,000
3
10:00
1
51,000
4
09:00
3
51,000
5
08:00
1
51.000
6
11:00
1
51,000
7
10:30
0 5
52,000
8
52,000
9
52,000
10
08:00
3
52,000
11
11:00
2
52,000
12
10:00
05
52,000
13
10:30
05
52,000
14
09:30
0 5
52,000
15
54,000
16
54,000
17
09:30
0.5
54.000
18
13:00
0.5
54,000
191
10:00
0.5
54,000
201
12:00
0.5
54,000
211
09:00
0.5
56,000
22
52,000
23
52,000
24
11:30
0.5
52.000
25
12:00
0.5
52,000
26
09:45
0.5
52,000
1730
<0.2
0 05
7.06
008
15.5
271
14:00
1.5
52,000
28
08:30
05
52,000
29
52,000
30
31
Average:
52,345
1.73000
0.00
0.05
0.08
15.50
Daily Maximum:
56,000
1,730 00
0.20
0.05
7.06
0.08
15.50
Daily Minimum
51,000
1.730.00
0.20
0.05
7.06
0.08
15.50
Sampling Type.'I
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
1
1 250
1
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:1
Continuous
1 3 X Year
L3 X Year
I Monthly
Monthly
I Monthly
Monthly
Monthly
3 X Year
Annually

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Donald Feller Name: Environmental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant o 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: Tony Baldwin
Permittee: ONSWC, LLC
Certification No.: 29101
Signing Official: MICHAEL J. MYERS
Grade: I Phone Number: 919-441-2091
Signing Official's Title: PRESIDENT
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 252-235-4900 Permit Expiration: 8/31/2020
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

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Fender
Month: February
Year: 2020
Did infiltration occur at
this facility?
Site Name:
1
Site Name:
2
Site Name:
Site Name:
Area (acres):
0.36
Area (acres):
0.29
Area (acres):
Area (acres):
67 YES ❑ No
Rate (GPD/ft):
2.232
Rate (GPD/ft):
1.994
Rate (GPD/ft2):
Rate (GPD/ft)
Weather
Freeboard
Site Infiltrated?
BYES ❑ NO
Site Infiltrated?
El YES ❑ No
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
�
o
.2
m
2
a
U
CL CCa
:3 2
L
aa
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E!
E
rn
c
p
S.
❑
N
y
LL w
E m
a
o a
E,
0)
c
p
:1
o0
y
LL m
m
)
Ed
o
E
a
p
J
a.
c
q�
a�
m
m
y
E,a
2o
o
v
oE
J0
?
0U
cc°
y
`t
LL m
°F
in
ft
ft
g al
min
GPD/ftz
ft
gal
min
GPD/ft'
ft
gal
min
GPD/ft�
ft
gal
min
GPD/ft z
ft
1
32,500
2.07
0
0.00
2
32,500
2.07
0
0.00
3
C
13 2
4
32,500
2.07
1.00
0
0.00
1.00
4
46,400
2.96
0
0.00
5
45,200
2.88
0
0.00
6
43.710
1
2.79
0
0.00
7
24,300
1.55
0
0.00
8
26,000
1.66
0
0.00
9
26,000
1.66
0
0.00
10
26,000
1.66
0
0,00
11
1
36,500
2.33
0
0.00
12
29,600
1.89
0
0.00
13
C
15 21
33,500
2.14
1.50
0
0.00
1.50
14
4
1 34,600
2.21
0
0.00
15
28,000
1.79
0
0.00
16
28.000
1.79
0
0.00
17
28,000
1.79
0
000
18
29,200
1.86
0
0.00
191
24,870
1.59
0
0.00
20
30,000
1.91
1 0
0-00
21
C
11.2
4
30,100
1.92
2.00
0
0.00
1-50
22
32,000
2.04
0
0,00
23
32,000
2.04
0
0.00
24
32.000
2.04
0
0.00
25
28,000
1.79
0
0.00
26
27.000
1.72
1
0
0100
27
35.910
2.29
0
0.00
28
C
10.4
4
24,160
1.54
3.50
0
0.00
3 00
29
28,360
1.81
0
0.00
30
31
Monthly Loadin [GPD/FE2]:
1.99
-_':
--;._:.;�
.'-.:=»=
=. _,'----:_
_'=-j=-
Year to Date Load in GPD/ft' :

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
M Compliant ❑ Non -Compliant
[�) Compliant ❑ Non -Compliant
Cl Compliant ❑ Non -Compliant
Cl Compliant ❑ Non -Compliant
C7 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
o.,, . k. / o ­ ..
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Baldwin
Permittee:
ONSWC, LLC
Certification No.: 29101
Signing Official: MICHAEL J MYERS
Grade: I Phone Number: 252-236-1655
Signing Official's Title: PRESIDENT
Has the ORC changed since the previous NDAR-2? ❑ Yes O No
Phone Number: 252-235-4900 Permit Exp.: 8/31/20
3-16-2020
az4lt,�
;;X�1'
��6n�
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