WQ0030088_Monitoring - 03-2020_20200430

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent El No flow generated
Parameter Monitoring Point: El Influent Effluent El Groundwater Lowering El Surface Water
Parameter Code 10
50050
00310
00010
50060
31616
00610
00625
00620
00600
00400
00665
00630
00530
00076
00615
'C y
i
Q
U
W
O
C
N
>= ap-�
F
O
3
O
LL
u7
f7
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y
7
4)
Q
E
F_
@ N
3 C
w -a i
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I- d t
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=
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a N
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7 y
y
ate+
s
N
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Z
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
23,596
5.1
2
08:00
1
23,596
11.8
2.5
7.06
5.1
3
11:00
2
25,512
12.6
2.2
7.04
5.7
4
11:30
1
26,441
12.8
2.1
7.06
4.1
5
07:00
0.5
40,743
12.9
2.2
7.1
3.21
6
10:45
0.5
30,455
12.8
2.2
7.11
5.61
7
30,455
6.6
8
30,455
7.2
9
10:30
0.5
31,220
13.5
2
7
9.5
10
11:00
0.5
31,220
14.8
2.2
7.1
5.8
111
10:00
0.5
30,604
15.2
2.1
6.83
6.4
12
10:45
0.5
28,249
16.4
2.2
6.92
6.52
13
09:00
0.5
29,840
16.6
2.2
7.04
4.07
14
29,840
2.8
15
29,840
2
16
07:00
0.5
32,306
16.1
1.89
6.75
1.89
17
10:00
0.5
36,990
15.8
1.6
6.81
5.62
18
11:45
1
30,451
2
16.2
1.2
1 MPN
<0.2
<0.5
8.41
8.4
6.91
2.98
8.41
6.6
4.07
<0.02
19
09:15
1
26,118
16.5
1.8
6.89
4.96
20
06:30
0.25
36,380
16.8
2.2
6.91
3.46
21
36,380
3
221
36,380
2.5
23
10:30
1
30,283
15.9
2.2
6.9
2.27
24
10:15
0.5
34,510
16.1
2.2
6.94
3.24
25
09:30
0.5
43,919
16.2
2.2
7.01
3.4
26
11:15
0.5
31,224
16.6
2
7.02
3.06
27
10:45
0.5
32,951
16.9
2.2
7.1
3.44
281
32,951
3.68
29
32,951
3.1
30
08:30
0.5
26,057
20.1
2.61
7.3
3.22
31
07:30
0.5
20,563
3
20.2
2.31
<1MPN
6.3
4.7
4.75
9.5
7.2
5.16
4.75
5
2.31
<0.02
Average:
31,048
2.50
15.58
2.11
1.00
3.15
2.35
6.58
8.95
4.07
6.58
5.80
#REF!
0.00
Daily Maximum:
43,919
3.00
20.20
2.61
#VALUE!
6.30
4.70
8.41
9.50
7.30
5.16
8.41
6.60
#REF!
0.02
Daily Minimum:
20,563
2.00
11.80
1.20
#VALUE!
0.20
0.50
4.75
8.40
6.75
2.98
4.75
5.00
#REF!
0.02
Sampling Type:
Recorder
Composite
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
2 X Month
5 X Week
5 X Week
2 X Month
2 X Month
2 X Month
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 of
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: El Influent [,1 Effluent El No flow generated
Parameter Monitoring Point: El Influent Effluent El Groundwater Lowering ❑Surface Water
Parameter Code 10
50050
00940
70300
>
a)
a E
U
O
c
O
U
O
_0
LL
0
t
U
v
c 0
H y
24-hr
hrs
GPD
mg/L
mg/L
1
23,596
2
08:00
1
23,596
3
11:00
2
25,512
4
11:30
1
26,441
5
07:00
0.5
40,743
6
10:45
0.5
30,455
7
30,455
8
30,455
9
10:30
0.5
31,220
10
11:00
0.5
31,220
11
10:00
0.5
30,604
12
10:45
0.5
28,249
13
09:00
0.5
29,840
14
29,840
15
29,840
16
07:00
0.5
32,306
171
10:00
0.5
36,990
18
11:45
1
30,451
19
09:15
1
26,118
20
06:30
0.25
36,380
21
36,380
22
36,380
231
10:30
1
30,283
24
10:15
0.5
34,510
25
09:30
0.5
43,919
26
11:15
0.5
31,224
27
10:45
0.5
32,951
28
32,951
29
32,951
30
08:30
0.5
26,057
31
07:30
0.5
20,563
Average:
31,048
Daily Maximum:
43,919
Daily Minimum:
20,563
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
3 X Year
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
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 of
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: February
Year: 2020
PPI: 002
Flow Measuring Point: ElInfluent [,1Effluent ElNo flow generated
Parameter Monitoring Point: ElInfluent ElEffluent [,1Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
p
2
>= a)
Q
W~
O
C
O
y
i= ID:
F
U
O
3
O
LL
2
l6 C
>� O
O
R U
c
H
N
a
U
_
R O
a�i w
LL V
R
O
E
E
Q
.O.
f0
.�.
Z
Q
N
_ i
l6 t
O Q
~ o
a
_ d N
16 > 'a
O u0i 0
~ H y
o
y
N C
-
G.
O E
> 0
y
Q.
m
24-hr
hrs
GPD
mg/L
I mg/L
#/100 mL
mg/L
I mg/L
I su
mg/L
I mg/L
Yes/No
°C
1
32,000
2
08:00
1
32,000
3
11:00
2
32,000
4
11:30
00:00
32,000
5
07:00
0.5
32,000
6
10:45
0.5
32,000
7
36,000
8
36,000
9
10:30
0.5
36,000
10
11:00
0.5
36,000
11
10:00
0.5
36,000
12
10:45
0.5
81,000
13
09:00
0.5
29,666
14
29,666
15
31,000
16
07:00
0.5
31,000
17
10:00
0.5
31,000
18
11:45
1
46,250
19
09:15
1
46,250
20
06:30
0.25
46,250
21
46,250
22
46,250
23
10:30
1
46,250
24
10:15
0.5
46,250
25
09:30
0.5
46,250
26
11:15
0.5
46,250
27
10:45
0.5
44,750
28
44,750
29
44,750
30
08:30
0.5
44,750
31
07:30
0.5
44,750
8.4
62
<1.0
6.6
0.69
7.1
2.28
328
17.5
Average:
40,172
8.40
62.00
1.00
6.60
0.69
2.28
328.00
17.50
Daily Maximum:
81,000
8.40
62.00
1.00
6.60
0.69
7.10
2.28
328.00
17.50
Daily Minimum:
29,666
8.40
62.00
1.00
6.60
0.69
7.10
2.28
328.00
17.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
Monthly
Monthly
Monthly
Monthly
Monthly
3 X Year
Annually

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: March
Year: 2020
PPI: 003
Flow Measuring Point: ElInfluent [,1Effluent ElNo flow generated
Parameter Monitoring Point: ElInfluent ElEffluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
p
2
>= a)
Q
W~
O
C
O
y
i= ID:
F
U
O
3
O
LL
2
l6 C
>� O
O
R U
c
H
N
a
U
_
R O
a�i w
LL V
R
O
E
E
Q
.O.
f0
.�.
Z
Q
N
_ i
l6 t
O Q
~ o
a
_ d N
16 > 'a
O u0i 0
~ H y
o
y
N C
-
G.
O E
> 0
y
Q.
m
24-hr
hrs
GPD
mg/L
I mg/L
#/100 mL
mg/L
I mg/L
I su
mg/L
I mg/L
Yes/No
°C
1
54,000
2
08:00
1
54,000
3
11:00
2
54,000
4
11:30
1
54,000
5
07:00
0.5
54,000
6
10:45
0.5
54,000
7
57,000
8
57,000
9
10:30
0.5
57,000
10
11:00
0.5
57,000
11
10:00
0.5
57,000
12
10:45
0.5
56,000
13
09:00
0.5
54,666
14
54,666
15
83,000
16
07:00
0.5
83,000
17
10:00
0.5
83,000
18
11:45
1
83,000
19
09:15
1
51,500
20
06:30
0.25
51,500
21
51,500
221
51,500
23
10:30
1
51,500
24
10:15
0.5
51,500
25
09:30
0.5
51,500
26
11:15
0.5
51,500
27
10:45
0.5
49,750
281
49,750
29
49,750
30
08:30
0.5
49,750
31
07:30
0.5
49,750
3.7
32
<1
2.5
0.02
6.64
0.08
220
17.7
Average:
57,003
3.70
32.00
1.00
2.50
0.02
0.08
220.00
17.70
Daily Maximum:
83,000
3.70
32.00
1.00
2.50
0.02
6.64
0.08
220.00
17.70
Daily Minimum:
49,750
3.70
32.00
1.00
2.50
0.02
6.64
0.08
220.00
17.70
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
250
1.5
10
500
Daily Limit:
6.5 8.5
Sample Frequency:
Continuous
1 3 X Year
1 3 X Year
I Monthly
Monthly
Monthly
Monthly
Monthly
3 X Year
Annually

FORM: NDMR 06-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Donald Feller
Name:
Certified Laboratories
Name: Environmental Chemists
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Q Compliant ❑ Non-tbmpllant
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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheefc if nPrPaeary
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
04/22/2020ke1� !/
Signature Date Signature 1.1,
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I cemly, under penalty of law, Ihal this document and all altacrr,ncros were prupared under my apxtion or supervisior+ in
accordance with a system designed to assure that all qualilied personnel propody gathered and evaluated the inforrnation
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 submltled is, to the best of my knowledge and belief, true, accurate, and complete. I am
owaee that there are significam penalties for soomilling false Lnformalion, including the possibility of fines and imprisonment for
knowing violations
MailOriginal 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 of
Permit No.: W00030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: March
Year: 2020
Did infiltration occur at
Site Name:
1
Site Name:
2
Site Name:
Site Name:
this facility?
Area (acres):
0.36
Area (acres):
0.29
Area (acres):
Area (acres):
❑ YES ❑ NO
Rate (GPD/ft2):
2.232
Rate (GPD/ft):
1.994
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
R
p
V
O
L
d
L
N
d
3
Q
E
H
=
2
ya
Q
.0
d
d
m
�.0
rnM
O O-
Q
Cn l6
m
w�
a M
p
T Q
to Q
p l6
da
E d
Q
O Q
i Q
d�-
£ R
...
H w
=
a�
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l6 p
p 0
J
a,
a =
RO
Q y
=
y
L FA
LL m
ma
£ m
3 O-
O Q.
> Q
m y
E y
F ;-�
=
rn
> __
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=
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da
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3 Q
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a =
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=
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ma
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3 O-
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m y
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F w
=
rn
__
O
f6 R
p 0
J
>,
_
�a0
N
R
LL m
OF
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
0
0.00
2
C
63
4
28,360
30
I 1.81
0
30
0.00
3
R
64
39,540
30
I 2.52
0
30
0.00
6.00
4
CL
64
27,300
30
I 1.74
1.50
0
30
0.00
5
R
64
26,810
30
I 1.71
0
30
0.00
6
R
63
40,743
30
I 2.60
0
30
0.00
7
30,000
30
1.91
0
30
0.00
8
30,000
30
I 1.91
0
30
0.00
9
C
63
4
30,000
30
1.91
1.30
0
30
0.00
7.00
10
C
64
31,000
30
I 1.98
0
30
0.00
11
PC
64
31,000
30
1.98
0
30
0.00
121
PC
64
30,689
30
I 1.96
0
30
0.00
13
PC
64
29,000
30
I 1.85
0
30
0.00
14
31,530
30
I 2.01
0
30
0.00
15
31,530
30
I 2.01
0
30
0.00
16
C
63
4
31,530
30
I 2.01
1.50
0
30
0.00
8.00
17
R
63
39,500
30
2.52
0
30
0.00
181
C
63
44,340
30
I 2.83
0
30
0.00
19
PC
64
39,000
30
2.49
0
30
0.00
20
PC
64
0
30
I 0.00
0
30
0.00
21
0
30
0.00
0
30
0.00
22
0
30
I 0.00
0
30
0.00
23
R
63
2
0
30
0.00
2.00
36,100
30
2.86
8.00
24
R
64
0
30
I 0.00
40,200
30
3.18
25
R
63
0
30
I 0.00
52,140
30
4.13
26
PC
63
0
30
I 0.00
35,660
30
2.82
27
C
64
36,695
30
I 2.34
0
30
0.00
28
36,695
30
I 2.34
0
30
0.00
29
36,695
30
2.34
0
30
0.00
30
PC
64
36,695
30
I 2.34
0
30
0.00
31
PC
63
36,695
30
2.34
0
30
0.00
Monthly Loading (GPD/ft):
` `
` `
1.59
` `
. ` "
0.43
` ` .
` ` `
#DIV/01
#DIV/0!
Year to Date Loading (GPD/ft2):

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?
Q Compliant
❑ Non -Compliant
❑ Compliant
❑ Non -Compliant
O Compliant
❑ Non -Compliant
17) Compliant
❑ Non -Compliant
H 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 iri 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 Perm€ttee:
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 p No Phone Number: 252-235-4900 Permit Exp.: 8131120
l d 04/22/2020 V d 164G
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge l certify. under penalty al low, lhaj this document and all altachmenl, wera prepared under my direction or supervisiwi in accordance
vnlh a system designed to assery that all qLlalkrred personnel propedy gathered and avaivaled the informalion submill0d eased an my
inquiry of IN person or persons who manage the system, of chose persons dkecUy responsible for 0a ttCfinp ills drfornralion, this
n1wmalion submdted is. to the Des or my kn0vdedg0 end belief. true, eccufato, and cnrnpleto I am awato thal there ere signrrmam
perwitms for subnt'nrng false information, infduding Ihp. posSibitHy of fines and ihtpdsonmenl far krnwing vioiDlluns
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617