WQ0030088_Monitoring - 07-2020_20200831

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0030088
Facility Name: Majestic Oaks WWTP
County: Pender
Month: July
Year: 2020
PPI: 00,
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: L1 Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -P.
50050
00310
00010
50060
31616
00610
00625
00620
00600
00400
00665
00630
00530
00076
00615
>
E
O
O
E
U
P
LO
O
d
4)O
N d
EQ2
E
L
0)
Y
..Z
Z
O Q
Z
=
a
N
r+
N~
OE
a
w Z:fC
+ID
Z
adCN
wo
N
H
L_
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
07:15
4
28,189
21.1
1.72
7.03
1.74
2
07:15
4
27,948
5
21.1
2.16
<1.0
<0.2
<0.5
0.54
0.5
7.07
0.73
0.54
7.3
2.66
0.02
3
07:30
3
25,175
21.2
2.88
7.12
2.9
4
07:00
25,175
2.7
2.8
5
07:00
25,175
2.5
1
1
1
1 2.5
6
07:15
4
29,416
1
22.5
1.61
7.07
1.62
7
07:00
4
26,629
22.5
5.44
7.04
5.45
8
07:00
4
26,113
2
22.7
1.85
7
<0.2
<0.5
12.8
12.8
7.09
4.14
12.8
4.1
1.83
<0.02
9
07:30
4
33,750
22.7
1.97
7.11
1.96
10
07:30
4
28,390
23.2
2.9
7.13
2.91
11
28,390
3.04
3.06
12
28,390
3.41
3.4
13
07:00
4
29,977
23.2
3.92
7.1
3.94
14
07:00
4
26,239
23.3
4.02
7.08
4.11
15
07:00
4
20,132
23.4
1.84
7.06
1.86
16
07:00
4
31,600
23.4
1.56
7.07
1.57
171
07:00
4
24,361
6.75
7.04
6.77
18
24,361
5.82
5.76
19
24,361
4.81
4.82
20
07:00
4
32,134
24.2
4.55
7.1
4.53
21
07:00
4
26,489
24.2
5.83
7.11
5.85
22
07:15
4
29,127
24.3
3.6
7.08
3.62
23
07:10
4
23,123
24.3
1.73
7.02
1.75
24
07:15
4
28,448
24.3
1.82
7.05
1.84
25
28,448
2.33
2.35
26
28,448
4.1
4.09
27
07:00
4
26,407
24.4
6.25
6.97
6.27
28
07:15
4
29,026
24.4
2.52
6.94
2.54
29
07:15
4
29,382
24.4
2.68
6.96
2.69
30
07:15
4
28,337
24.5
2.44
6.92
2.45
31
07:15
4
18,891
24.6
2.55
1 6.97
2.57
Average:
27,162
3.50
23.36
3.27
2.65
0.00
0.00
6.67
6.65
2.44
6.67
5.70
#REF!
0.00
Daily Maximum:
33,750
5.00
24.60
6.75
7.00
0.20
0.50
12.80
12.80
7.13
4.14
12.80
7.30
#REF!
0.02
Daily Minimum:
18,891
2.00
21.10
1.56
1.00
0.20
0.50
0.54
0.50
6.92
0.73
0.54
4.10
#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
1 3
5
Daily Limit:
15
25
6
6-9
1
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
1 5 X Week
12 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: July
Year: 2020
PPI: 00,
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: 0 influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -io-
50050
00940
70300
>,
Q E
U
O
c
O
H N
O
o
LL
0
t
U
m
0 0
y N
24-hr
hrs
GPD
mg/L
mg/L
1
07:15
4
28,189
2
07:15
4
27,948
3
07:30
3
25,175
4
07:00
25,175
5
07:00
25,175
6
07:15
4
29,416
7
07:00
4
26,629
8
07:00
4
26,113
438
76
9
07:30
4
33,750
10
07:30
4
28,390
11
28,390
12
28,390
13
07:00
4
29,977
14
07:00
4
26,239
15
07:00
4
20,132
16
07:00
4
31,600
17
07:00
4
24,361
181
24,361
19
24,361
20
07:00
4
32,134
21
07:00
4
26,489
22
07:15
4
29,127
23
07:10
4
23,123
24
07:15
4
28,448
25
28,448
26
28,448
27
07:00
4
26,407
28
07:15
4
29,026
291
07:15
4
29,382
30
07:15
4
28,337
31
Average:
27,438
438.00
76.00
Daily Maximum:
33,750
438.00
76.00
Daily Minimum:
20,132
438.00
76.00
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: July
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent o Groundwater Lowering ❑ Surface Water
Parameter Code -P.
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
>.
_
2
Q E
~
0
C
0
N
U N
a
O
o
FLN
2
0
U
a
H
o
U
C
d
LL V
F
E
Q
L
Z
=
G
N
a
~ O
a
c o
H L y
LA
o
N
is o
O£
> U
a)N
L
d
Q
d
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
07:15
4
0
2
07:15
4
0
3
7:30
3
25,846
4
07:00
25,846
5
07:00
25,846
6
07:15
4
32,630
7
07:00
4
29,180
8
07:00
4
29,650
7
64
>2420
2.1
<0.02
7.08
4.48
352
25.4
9
07:30
4
36,630
10
07:30
4
35,220
11
35,220
12
35,220
13
07:00
4
36,330
14
07:00
4
32,730
15
07:00
4
31,130
16
07:00
4
22,880
17
07:00
4
36,050
18
26,990
19
26,990
20
07:00
4
26,990
21
07:00
4
36,260
221
07:15
4
30,010
23
07:10
4
32,400
24
07:15
4
30,583
25
30,583
26
30,583
27
07:00
4
30,140
28
07:15
4
31,820
29
07:15
4
9,660
30
07:15
4
3,200
31
Average:
27,221
7.00
64.00
1.00
2.10
0.00
4.48
352.00
25.40
Daily Maximum:
36,630
7.00
64.00
0.00
2.10
0.02
7.08
4.48
352.00
25.40
Daily Minimum:
0
7.00
64.00
0.00
2.10
0.02
7.08
4.48
352.00
25.40
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
250
1.5
10
500
Daily Limit:
I
I
I
1
1
6.5-8.5
Sample Frequency:
Continuous
I 3 X Year
I 3 X Year
I Monthly
I Monthly
I 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: July
Year: 2020
PPI: 003 1
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent o Groundwater Lowering ❑ Surface Water
Parameter Code -io-
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
_
N
2
_
~
0
C
0
0)N
U N
a
O
LL
2
C
N U
H
d
U
E
LL V
20
a
+�+
Z
CL
N
L
~ O
a
47
~ in
N
o
N
N C
O£
v
N
L
d
Q
_
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
07:15
4
29,430
2
07:15
4
29,820
3
07:30
3
28,070
4
07:00
2,463
5
07:00
2,463
6
07:15
4
0
7
07:00
4
0
8
07:00
4
0
2.9
30
<1.0
0.5
<0.02
7.08
0.2
476
25.2
9
07:30
4
0
10
07:30
4
0
11
0
12
0
13
07:00
4
0
14
07:00
4
0
15
07:00
4
0
16
07:00
4
0
17
07:00
4
0
18
0
19
0
20
07:00
4
0
21
07:00
4
0
22
07:15
4
0
23
07:10
4
0
24
07:15
4
0
25
0
26
0
27
07:00
4
0
28
07:15
4
0
29
07:15
4
21,660
30
07:15
4
30,303
31
Average:
4,807
2.90
30.00
1.00
0.50
0.00
0.20
476.00
25.20
Daily Maximum:
30,303
2.90
30.00
1.00
0.50
0.02
7.08
0.20
476.00
25.20
Daily Minimum:
0
2.90
30.00
1.00
0.50
0.02
7.08
0.20
476.00
25.20
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
I Monthly
I Monthly
3 X Year
Annually

FORM: NDMR 05-16 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?
o 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 nrilditinnal shPPtc if Rarncc�nr
Operator in Responsible Charge (ORC) Certification
ORC: John Pruitt
Certification No.: 26021
Grade: WW4 Phone Number: 919-441-2091
Has the ORC changed since the previous NDMR?
-- M122I2420
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
Permittee Certification
Permittee: ONSWC, LLC
Signing Official: MICHAEL J. MYERS
Signing Official's Title: PRESIDENT
Phone Number: 252-235-4900 Permit Expiration: 8/31/2020
Signature Date
I certify, under penally 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
itdtrtiilted Baftad an my inquiry of the person t1r paramts Whu Matpge thR system, or [hose persons Verily fesportatble for
gathering the InfOfma9lon, Ole Irtfamallorr sulonAlud ia, to the best of my knov*dge end belief, Ifue, accurate, and complele t am
await that Were ate significant penalties for subnNift faM Infarmaliorl inch,dirny the possibility of fines and rmpnsonrnenl 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: July
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
Q
U
L
L
N
y
E
C
•
N
L
�0N
y0
.
�a
if6
•�
N
CL 0
i
f0
LO w
7
E
0
=
o0
4)
LL m
E
0.E
i
C
00
LL m
a
>
d
_
p>
M
=
O
Cp.
LL m
E
0.
i Q
EQ
~
Ji
2.
C
OE.2
i N
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
C
70
2.5
65,000
I 240
I 4.14
2.00
52,400
240
4.15
2.50
2
C
70
2.5
61,000
240
3.89
2.00
52,400
240
4.15
2.60
3
C
70
2.5
100,000
I 240
I 6.38
2.00
52,400
240
4.15
2.60
4
C
3
59,000
240
3.76
2.50
52,400
240
4.15
3.00
5
C
3
82,000
I 240
I 5.23
2.50
52,400
240
4.15
3.00
6
C
72
3
79,000
240
5.04
2.50
57,143
240
4.52
3.00
7
C
72
3
110,000
I 240
I 7.01
2.50
57,143
240
4.52
3.00
8
C
72
3
88,000
240
5.61
2.50
57,143
240
4.52
3.00
9
C
72
3
32,000
I 240
I 2.04
2.50
57,143
240
4.52
3.00
101
C
73
3
36,000
240
2.30
2.50
57,143
240
4.52
3.00
11
36,000
I 240
I 2.30
57,143
240
4.52
12
36,000
240
2.30
57,143
240
4.52
13
C
73
3
32,000
I 240
I 2.04
2.50
22,750
240
1.80
3.00
14
C
73
3
29,000
240
1.85
2.50
22,750
240
1.80
3.00
15
C
73
3
50,000
I 240
I 3.19
2.50
22,750
240
1.80
3.00
16
C
73
3
31,000
240
1.98
2.50
22,750
240
1.80
3.00
171
C
73
3
27,000
I 240
I 1.72
2.50
39,000
240
3.09
3.00
18
27,0 00
240
1.72
39,000
240
3.09
19
27,000
I 240
I 1.72
39,000
240
3.09
20
C
74
3
27,000
240
1.72
2.50
39,200
240
3.10
3.00
21
C
74
3
27,000
I 240
I 1.72
2.50
39,200
240
3.10
3.00
22
C
74
3
27,000
240
1.72
2.50
42,000
240
3.32
3.00
23
C
74
3
27,000
I 240
I 1.72
2.50
42,000
240
3.32
3.00
24
C
74
3
28,950
240
1.85
2.00
42,000
240
3.32
3.00
25
28,950
I 240
I 1.85
42,000
240
3.32
26
C
75
3
28,950
240
1.85
2.00
30,000
240
2.37
3.00
27
C
75
3
31,000
I 240
I 1.98
2.00
30,000
240
2.37
3.00
28
C
75
3
36,000
240
2.30
3.00
35,400
240
2.80
3.00
29
75
3
86,000
I 240
I 5.48
2.60
35,400
240
2.80
3.50
30
75
3.5
36,607
240
2.33
2.00
35,400
240
2.80
3.00
31
Monthly Loading (GPD/ft):
2.96
..
3.38
. ..
#DIV/0!
.. ..
#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?
FZ] Compliant
❑ Non -Compliant
n Compliant
❑ Non -Compliant
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-27 ❑ Yes 0 No Phone Number: 252-235-4900 Permit Exp.: 8/31 /20
ot Y 07/26/2020 $'
Signature Date Signature Date
6�11By this signature, I certify that this report is accurraie 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