WQ0028666_Monitoring - 03-2020_20200511 (2)

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of �G
l
Permit No.: W00028666
Facility Name: Cannonsgate at Bogue Sound
County: Carteret
Month: March
Year: 2020
PPI: 001
In luer ✓ Effluent No flow generat,
Flow Measuring mt
n r ✓ Effluen G oundwater Loweri Surface Wate
Param er o onng n .
Parameter Code
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
>
c
O
o
3
E
0
m
ar
cy
£
f6
LL
L)
T
o
a c
m�
Y
2
c
rn
z0
z
r
o
a
m
50 Oa
0
'�
m
v
COy
.
N
Z
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
36,333
<10
2
09:00
1
42,000
8.04
0.088
3
11:00
1
30,000
8.1
0.079
4
08:00
1
34,000
8.11
0.103
5
08:00
2
66,000
<2
53
<1
<0.2
<0.5
23.6
23.6
8.07
5.23
473
<2 5
0,083
6
08:00
1
12,000
8.18
0.073
7
12,000
<10
8
12,000
<10
9
08:00
3
26,000
8.2
0.094
10
15:00
1.5
34,000
8.33
0.054
11
16:00
1
13,000
8.42
0.051
12
07:00
3
43,000
<2
<2
<0.2
<0 5
36.1
36 1
8.13
7.71
<2.5
0-066
13
07:45
1
39,667
8.18
0,062
14
39,667
<10
15
39,667
<10
16
07:30
2
24,000
8.15
0.071
17
07:00
3
46,000
8.36
0.069
18
07:30
3
39,000
8,17
0.067
19
08:00
3
33,000
8.23
0,097
20
08:00
1
41,000
,.
8.25
0,09
21
41,000
`'`
<10
221
41,000
<10
23
08:00
3
42,000
8.22
0.088
24
09:30
1
28,000
51
8.17
0.09
25
08:00
1
55,000
N
8.14
0.092
26
15:00
1.5
29,000t
8.13
0.067
27
08:00
2
40,333
8.19
0.084
28
40,333
<10
29
40,333
<10
30
08:00
3
40.000
8.41
0.099
31
08:00
1
43,000
8.92
0,096
Average:
35,559
0.00
53.00
1.00
0,00
0.00
29.85
29.85
6.47
473.00
0.00
0.06
Daily Maximum:
66,000
2.00
53.00
2.00
0.20
0.50
36.10
36.10
8.92
7.71
473,00
2.50
10.00
Daily Minimum:
12,000
2.00
53.00 -,
1.00
0.20
0.50
23.60
23.60
8,04
5.23
473.00
2.50
0.05
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
200,000
10
14
4
5
Daily Limit:
15
25
6
6 to 9
10
10
Sample Frequency:
Continuous
2 x Month
3 x Year
2 x Month
2 x Month
2 x Month
2 x Month
2x Month
5 x Week
2 x Month
3 x Year
2 x Month
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC
Name: II Name:
nt
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: Raymond Lacy Braxton ❑ Yes El No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit No.: WQ0028666
Facility Name: Cannonsgate at Bogue Sound
PPI:
002
Flow Measuring intuer Effluent No Flow generat
Parameter Code
c
O
`
Q E
y
ca
�
i
ff
O
O
24-hr
hrs
GOD
1
1,000
2
09:00
1
25,000
3
11:00
1
16,000
4
08:00
1 1
22,000
5
08:00
2
63,000
6
08:00
1
1 A000
9
08:00
3
10
15:00
1.5
11
16:00
1
12
07:00
3
13
14
07:45
1
15
16
07:30
2
17
18
07:00
07:30
3
3
19
08:00
3
201
08:00
1
21
22
23
08:00
3
24
09:30
1
25
08:00
1
261
15:00
1.5
27
08:00
2
28
29
30
31
08:00
08:00
3
1
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Pa
County: Carteret Month: March Year: 2020

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
0 Compliant El Non -Compliant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: Raymond Lacy Braxton ❑ Yes 0 No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
2! zo
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page J of
Permit No.: WQ0028666
Facility Name: Cannonsgate at Bogue Sound
County: Carteret Month: March Year: 2020
n r Effluen G oundwater Loweri Surface Wate
o onng n{.
PPI: 003
In uer Effluent No Flow generat
Flow Measuring into:
Parame er
Parameter Code
60050
31616
00600
00400
a
Q
d
¢ E
O F
O
c
O
E w;
_
F N
W
O
�'
o
U.
E
�9 O
U w
LL .O
U
��O
Z
S
Q
24-hr
hrs
GPD
#1100 mL
mg1L
su
1
36,333
2
09:00
1
42,000
3
11:00
1
30,000
4
08:00
1
34,000
5
08:00
2
66,000
4
1.3
6 93
6
08:00
1
12,000
7
12,000
8
12,000
9
0800
3
26,000
10
15:00
1.5
34,000
11
16:00
1
13,000
12
07:00
3
43,000
13
0745
1
39,667
14
39,667
15
39,667
16
07:30
2
24,000
17
07:00
3
46,000
181
07:30
3
39,000
19
08:00
3
33,000
20
08:00
1
41,000
21
41,000
22
41,000
23
08:00
3
42,000
24
09:30
1
28,000
25
08:00
1
55,000
26
15:00
15
29,000
27
08:00
2
40,333
28
40,333
j
29
40,333
i
30
08:00
3
40,000
311
08:00
1
43,000
Average:
35,559,13
4.00
1.30
Daily Maximum:
66,000,00
4.00
1,30
6,93
Daily Minimum:
,12,000.00
4.00
1.30
6.93
Sampling Type:
Recorder
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Continuous
M3nthly
Monthly
Monthly

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page E of !C'
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
❑� Compliant El Non -Compliant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: Raymond Lacy Braxton ❑ Yes 0 No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Chrisopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8-81-24
y-Z3 2�
Cam.— Y.�9-,xoau
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of �C'r
Permit No.: W00028666 Facility Name: Cannonsgate at Bogue Som
In uer Effluent No flow general
PPI: 004 Flow Measuring In :
Parameter Code 31646 00600 00400 00480
c f
> p
c�a Q £ E <n �` 45. y
o Cn
O 0 _ Y
24-hr hrs #/100 mL, mg/L w su .._ mg/L
1
2 09:00 1
3 11:00 1
4 08:00 1
5 08:00 2 _-
7
I
8 i
9 08:00 3
101 15:00 1 L5
11 16:00 1 1
12 07:00 3 _
13 07:45 1 _
14
15�
16 07:30 2
171 07:00 3 _-....,..._
18 07:30 3
191 08:00 3
201 08:00 1 1
21
221 1
23 08:00 3 i
24 09:30 1 _
25 08:00 1
26 15:00 1.5
27 08:00 2
281�--- -
J3108:00 308:00 1��
Average:
Daily Maximum:
-i
Daily Minimum:
Sampling Type: Grab i G,ab Grab Gab
Monthly Avg. Limit: i
— -- - -_
Daily Limit:
Sample Frequency: Annua`

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5' of 16 1
Sampling Person(s)
Name: Raymond Lacy Braxton
Name:
Certified Laboratories
Name: Environmental Chemists, INC
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� 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: Raymond Lacy Braxton
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR? ❑ yes El No
Phone Number: 910 779-0794 Permit Expiration: 8/31 /2024
4y'�3 le,
Lim- �_,
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of ��

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page __L0_ of 1 6)
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
2 Compliant El Non -Compliant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: Raymond Lacy Braxton ❑ Yes E] No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
z i,14L::��-<__- y-2_3 -ea
& �1_ Y a.
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 property 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page l of
Permit No.: W00028666
Facility Name: Cannons Gate at Bogue Sound
County: Carteret
Month: March
Year: 2020
Did infiltration occur at
Site Name:
' 1
Site Name:
2
Site Name,
3
Site Name:
4
this facility?
Area (acres):
1.66
Area (acres):
0.67
Area (acres):
1.32
Area (acres):
0.36
❑ YES ❑ NO
Rate (GPD/ft2):
1,145
Rate (GPD/ft2):
1.145
Rate (GPD/ft2):
1.145
Rate (GPD/ft2):
1.145
Weather
Freeboard
Site Infiltrated?
C YES _,I No
Site Infiltrated?
❑ YES El NO
Site Infiltrated?l
t_j YES ❑ NO
Site Infiltrated?
❑ YES NO
°'
p
`
o
W-
a
�
Ec
}
N
'a
-r
C
4a
C
n
C
�
O
ma
EC
m
� c
0�
o
U
aG
-6 c
°
£m
`
R
OJ
y
eE
CL
yt
0 CL
0.
CL
:
@
i
~
�
J
LD
iE
m
0
U.
m
d
w
3:
OF
in
ft
I�
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
Mina
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
1
C
55
6.5
2,50
3.60
36,333
0.63
2,50
3.40
2
C
70
6.5
42,000
0.58
2.60
3.60
2.50
3.40
31
R
73
0.22
6.5
30,000
0.41
2.60
3.60
250
3,40
4
R
63
0.05
6.5
34,000
0,47
2.60
3.60
2.50
3.40
5
R
55
1.11
6.4
66,000
0.91
2.60
3.60
2.50
3.40
6
R
62
0.28
6.4
12,000
0.17
2.60
3.60
2.50
3.40
7
CL
57
6.4
12,000
0,17
2.60
3,60
2.50
3.40
8
CL
62
6.4
12,000
0.17
2.60
3 60
2 50
3,40
9
C
71
6.2
2,30
3.40
26,000
0.45
2.20
320
10
C
74
6.2
2.30
3.40
34,000
0.59
2.20
3.20
11
C
75
6.2
2.30
3,40
13,000
0,23
2,20 '
3.20
12
C
76
6.2
2.30
3.40
43,000
0,75
2.20
3.20
13
C
78
6.2
2.30
3,40
39,667
0.69
2.20
3.20
14
C
66
6.2
2,30
3,40
39,667
0,69
2.20
3.20
15
R
60
0.31
6.2
2.30
3,40
39,667
0.69
2.20
3.20
16
R
66
0.09
6.2
24,000
_
033
2.40
3:40
2.20
3.30 ; I
17
R
60
0.27
6.3
46,000
0.64
2.40
3:50
2.30
3.30
18
C
72
6.3
39,000
0.54
2A0
3.50
2,30
3.30
191
C
1 82
6.3
33,000
0.46
2.40
3.50
2.30
3.30
201
C
1 81
6.3
41,000
0.57
2.40
3.50
2.30
_3.30
211
C
1 77
6.3
41,000
0.57
2.40
3.50
2.30
3.30
221
C
1 58
6.3
41,000
0,57
2.40
3.50
2.30
3.30
231
R
1 64
0.05
6.4
2.50
3.50
1 42000
0.73
2.40
3.40
24
R
1 64
0.01
1
6.4
2.50 "
3.50
28 000
0,49
2,40
3.40
25
R
65
0.17
6.4
2.50
3.50
55:000
0.96
2.40
1 3.40
26
C
66
6.4
2.50
3.50
29,000
0.50
2.40
340
27
C
86
6.4
2.50
3.60
40,333
0.70
2A0
3.40
28
C
85
6.4
2.50
3.60
4 ,333
0,
0.70
2A0
3.40
29
C
82
6.4
2.50
3,60
40,333
0.70
2A0
3.40
30
CL
80
6.5
40.000"
0:55
2.60
3.60
2.50
3.5t}
311
R
1 68
1 0.361
6.5
43,000
0,59
0.48
4,78
2.60
#DIV/01
0.00
3.60
0.63
5.82
2.50
#DIV/0!
0.00
3.6,
Monthly
Loading GPD/ft2:
Year
to Date
LoadingGPD/ft2:

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 12 of
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? Fal Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? ❑✓ Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? ❑� 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: Raymond Lacy Braxton
Permittee:
Aqua, North Carolina INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910 431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDAR-2? ❑ Yes El No
Phone Number: 910 779-0794 Permit Exp.: 8/31/24
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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 property 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