WQ0030088_Monitoring - 06-2020_20200731

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: June
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
00310
00010
50060
31616
00610
00625
00620
00600
00400
00665
00630
00530
00076
00615
15
a)
O
r
0m
N
O
LO
0
m
CD s
Li O
U
5
o
E
s
4)
Y
z
z
aI
=
z
rn
gp
o
a
}>
w
z
QNa
1c -=o
Nao
swa
zE
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
07:00
4
27,391
18.5
3.62
6.96
3.64
2
07:00
3.5
21,039
18.8
4.24
7.1
4.27
3
07:00
4
30,934
19.1
3.38
7.22
3.39
4
07:00
4
24,519
19.3
4.95
7.2
4.99
5
07:00
3
27,834
2
19.6
7.67
<1
<0.2
1.1
0.46
1.6
7.24
0.89
0.46
6
7.67
<0.02
6
27,834
7.72
7.73
7
27,834
7.61
7.63
8
07:00
4
22,333
20
7.45
7.18
7.49
9
07:00
3.5
28,956
20.1
7.37
7.14
7.89
10
07:00
4
25,588
20.1
7.44
7.17
7.43
11
07:00
4
29,563
20.2
3.59
7.08
3.61
12
07:00
4
28,787
<2.0
20.2
2.01
<1.0
0.5
<0.5
23.6
23.6
7.11
5.69
23.6
2.7
2.02
<0.02
13
28,787
3.62
3.64
14
28,787
7.22
3.24
15
06:30
4
37,587
20.4
7.24
7.06
3.26
16
06:45
4
30,062
20.4
4.78
7.08
4.79
171
07:00
4
33,391
20.3
7.71
7.03
7.73
18
07:00
5
27,613
20.2
4.19
7.03
4.16
19
07:00
4
27,384
20.3
5.64
7.07
5.63
20
27,384
5.86
5.87
21
27,384
5.06
5.07
22
06:30
4
24,607
20.4
4.36
7.12
4.35
23
07:00
4
31,816
20.4
2.18
7.02
2.19
24
07:00
4
28,948
20.4
2.94
7.07
2.95
25
07:00
4
29,847
20.5
1.92
6.98
1.93
26
07:00
4
28,625
20.5
2.34
6.97
2.34
27
28,625
2.36
2.37
28
28,625
2.35
2.42
29
07:15
4
26,323
21.1
2.33
6.99
2.34
30
07:00
4
25,996
21.2
2.42
7.03
2.43
31
Average:
28,147
1.00
20.09
4.72
1.00
0.25
0.55
12.03
12.60
3.29
12.03
4.35
#REF!
0.00
Daily Maximum:
37,587
2.00
21.20
7.72
1.00
0.50
1.10
23.60
23.60
7.24
5.69
23.60
6.00
#REF!
0.02
Daily Minimum:
21,039
2.00
18.50
1.92
1.00
0.20
0.50
0.46
1.60
6.96
0.89
0.46
2.70
#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
1 4
7
3
1
5
Daily Limit:
15
25
1 6
6-9
1
10
10
Sample Frequency:
Continuous
2 X Month
5 X Week
5 X Week
2 X Month
1 2 X Month
2 X Month
2 X Month
2 X Month
5 X Week
2 X Month
1 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: June
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — ►
50050
00940
70300
�
U
O
c
O
d
U N
O
LL
t
U
a
d N
E- A fA
24-hr
hrs
GPD
mg/L
mg/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average:
#DIV/O!
Daily Maximum:
0
Daily Minimum:
0
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
Limit:
15
25
6
6-9
10
10
F"Daily
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: June
Year: 2020
PPI: 002
Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent E] Effluent ❑Groundwater Lowering E] Surface Water
Parameter Code — 0
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
p
_
QUf6
E
O
c
°
vH£ (n
x
O
3
O
u
On
v
o
I-
O
s
V
o
-O
v
mZ
o
E
E
Q
w
LO
°
O-
o
a
:°E
O 0"
y
y N
In
Ca
o
> E
v
E
4)
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
07:00
4
29,000
2
07:00
3.5
29,000
3
7:00
4
27,000
4
07:00
00:00
30,000
5
07:00
3
27,667
6
27,667
7
27,667
8
07:00
4
31,000
9
07:00
3.5
25,000
10
07:00
4
27,000
11
07:00
4
28,000
12
07:00
4
29,000
<1.0
1.9
0.05
7.02
3.61
20.2
13
29,000
14
29,000
15
06:30
4
35,000
16
06:45
4
112,000
171
07:00
4
85,000
18
07:00
5
19,000
19
07:00
4
34,000
20
34,000
21
34,000
22
06:30
4
33,000
231
07:00
4
84,000
24
07:00
4
76,000
25
07:00
4
120,000
26
07:00
4
0
27
0
28
0
291
07:15
4
83,000
30
07:00
4
79,000
31
Average:
40,800
1.00
1.90
0.05
3.61
20.20
Daily Maximum:
120,000
1.00
1.90
0.05
7.02
3.61
20.20
Daily Minimum:
0
1.00
1.90
0.05
7.02
3.61
20.20
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
1 3 X Year
I Annually

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: June
Year: 2020
PPI: 003
Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent E] Effluent ❑Groundwater Lowering E] Surface Water
Parameter Code 0
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
_
O
O
c
O
°
x
O
O
u
C
On
v
o
I-
O
V
o
O
v
RZ
o
E
E
Q
w
ME
°L
O-
o
a
:°E'y
O 0"
y N
In
OCa
'o
> E
v
.3a+
E
4)
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
07:00
4
50,667
2
07:00
3.5
50,667
3
07:00
4
50,667
4
07:00
4
48,000
5
07:00
3
48,000
6
48,000
7
48,000
8
07:00
4
48,000
9
07:00
3.5
43,333
10
07:00
4
43,333
111
07:00
1 4
43,333
12
07:00
4
54,250
<1.0
0.5
<0.02
7.11
0.08
20.2
13
54,250
14
54,250
15
06:30
4
54,250
16
06:45
4
61,000
171
07:00
4
70,000
18
07:00
5
73,000
19
07:00
4
65,000
20
65,000
21
65,000
22
06:30
4
86,500
231
07:00
4
86,500
24
07:00
4
63,000
25
07:00
4
63,000
26
07:00
4
50,800
27
50,800
28
50,800
291
07:15
4
50,800
30
07:00
4
50,800
31
Average:
56,367
1.00
0.50
0.00
0.08
20.20
Daily Maximum:
86,500
1.00
0.50
0.02
7.11
0.08
20.20
Daily Minimum:
43,333
1.00
0.50
0.02
7.11
0.08
20.20
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
250
1.5
10
500
Daily Limit:
1
1
1
1
1 6.5-8.5
Sample Frequency:
1 Continuous
3 X Year
3 X Year
I Monthly
I Monthly
I Monthly
I Monthly
I Monthly
1 3 X Year
I 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? E 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
awu ita1 rand 1. — i auu 1 uul la i m — o u
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Pruitt
Permittee: ONSWC, LLC
Certification No.: 26021
Signing Official: MICHAEL J. MYERS
Grade: WW4 Phone Number: 919-441-2091
Signing Official's Title: PRESIDENT
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252-235-4900 Permit Expiration: 8/31/2020
7/21/2020
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 of
Permit No.: W00030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: June
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/ft):
2.232
Rate (GPD/ft):
1.994
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
0L
N
3iyp.
E
C
•wQ
d
yRi•=M
.
d
C _V
Q
Y7
£
7
i Q
E
0
T
'a O=
y
4)
LL
m
0.
i
E
T
'a C
o
m
�
E
�.
�E
T
'a O=
o
Co
m
a
G
i
E
%
OE
o
CNC_N
m
°F
in
ft
ft
gal
min
GPD/ftz
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
65.3
2.7
31,510
I 240
I 2.01
1.20
0
240
0.00
1.70
2
C
65.3
2.7
24,530
210
1.56
1.20
0
210
0.00
1.50
3
C
66
2.7
35,370
I 240
I 2.26
1.20
0
240
0.00
1.50
4
C
66.5
2.7
27,810
240
1.77
1.20
0
240
0.00
1.50
5
C
66.5
2.7
31,193
I 180
I 1.99
1.00
0
180
0.00
1.50
6
C
31,193
1.99
0
0.00
7
R
0.08
31,193
I
I 1.99
0
0.00
8
C
67
3
0
240
0.00
0.80
25,310
240
2.00
1.70
9
C
67
3
0
I 210
I 0.00
1.00
32,230
210
2.55
1.70
10JR
67
3
0
240
0.00
1.00
28,750
240
2.28
1.50
11
67
3
0
I 240
I 0.00
1.20
32,860
240
2.60
1.60
12
67
1.2
3
28,543
240
1.82
1.20
3,410
240
0.27
1.00
13
28,543
I
I 1.82
3,410
0.27
14
28,543
1.82
3,410
0.27
15
67
1.3
3
42,340
I 240
I 2.70
1.00
0
240
0.00
1.20
16
R
67
0.5
3
0
240
0.00
1.00
16,420
240
1.30
1.00
17
C
67
3
0
I 240
I 0.00
1.00
17,390
240
1.38
1.00
18
C
67
3
0
300
0.00
1.00
1,140
300
0.09
1.00
19
C
67
3
0
I 240
I 0.00
1.00
0
240
0.00
1.00
20
0
0.00
0
0.00
21
0
I
I 0.00
0
0.00
22
C
67
2
27,090
240
1.73
1.30
0
240
0.00
1.00
23
C
67
2
35,280
I 240
I 2.25
1.30
0
240
0.00
1.00
24
C
67
2
0
240
0.00
1.50
31,950
240
2.53
1.20
25
R
67
0.25
2
0
I 240
I 0.00
1.50
32,800
240
2.60
1.40
26
C
67
2
0
240
0.00
1.50
0
240
0.00
1.60
27
0
I
I 0.00
0
0.00
28
0
0.00
0
0.00
29
C
68
2.5
31,080
I 240
I 1.98
2.00
33,200
240
2.63
2.50
30
C
68
2.5
32,640
240
2.08
2.00
32,700
240
2.59
2.50
311
0
0.00
Monthly Loading (GPD/ft):
0.96
0.78
#DIV/0!
.. ..
#DIV/0!
Year to Date Loading (GPD/ft2):
I.. .. ..

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?
2 Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� 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: John Pruitt
Permittee:
ONSWC, LLC
Certification No.: 26021
Signing Official: MICHAEL J MYERS
Grade: IV Phone Number: 252-236-1655
Signing Official's Title: PRESIDENT
Has the ORC changed since the previous NDAR-2? ❑ Yes 0 No
Phone Number: 252-235-4900 Permit Exp.: 8/31/20
Cela&
� �7,20
r
7/21 /2020
Signature Date
�1,
Signature Date
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