WQ0028666_Monitoring - 05-2020_20200708

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page -L of
Permit No.: W00028666
Facility Name: Cannonsgate at Bogue Sound
County: Carteret
Month: May
Year: 2020
PPI: 001
Flow Measuring MjQuer Effluent No flow generat
Para er O ✓ Onri�n{oundwater Lowerii Surface Wate
Parameter Code
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
>
m
U
O
C
N
E
~
O
3
LL.
p°
m
d
L
U
E
LL ,O
U
R
q
Q
=
r0
-p C
m rn
Y O`
z
F
�.
y
C
w rn
H C`
z
�'
N
0
t
~ 0
a
p
>
o v
O
p
N
m
G O
Ch
to
o
F=-
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
08:00
1
39,000
8.29
0.075
2
39,000
<10
3
39,000
<10
4
08:00
1
22,000
8.17
0.075
5
08:00
3
64,000
8.05
0.08
6
14:30
2
35,000
8.5
0.076
7
16:00
1
23,000
8.5
0,077
8
08:00
41,000
8.5
0,088
9
41,000
<10
10
41.000
<10
11
08:00
1
6,000
822
0.081
12
08:00
1
26,000
<2
<1
<0,2
<0.5
33.8
33.8
8.5
5.01
<2 5
0.118
13
07:30
7
0
8.5
0.077
14
12:00
1
6,000
8.5
0.116
15
08:00
1
17,000
8.5
0.089
16
17,000
<10
17
17,000
<10
18
08:30
1
21,000
7,96
0.093
19
08:00
1
46,000
7,99
0.097
20
08:00
2
66,000
7.86
0.095
21
12:30
1
10.000
7.96
0.081
22
08:00
1
67,750
7.72
0.08
23
67,750
<10
24
67,750
<10
25
H
67,750
<10
26
08:00
1
81,000
<2
<1
<0.2
<0 5
18.5
18.5
8,24
4.29
<2 5
0.128
27
08:00
4
36,000
8.5
0.086
28
08:00
1
89,000
8.5
0,098
29
08:00
1
73,667
8.49 -
0,087
30
73.667
<10
31
73,667
<10
Average:
42,387
0.00
1.00
0.00
0.00
26.15
26.15
4.65
0.00
0,06
Daily Maximum:
89,000
2.00
1.00
0.20
0.50
33.80
33.80
8,50
5.01
2.50
10.00
Daily Minimum:
0
2.00
1.00
020
0.50
18.50
18.50
7.72
4.29
2.50
0.08
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 2 of
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC
Name: II Name:
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 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 jo
Permit No.: VV00028666
Facility Name: Cannonsgate at Bogue Sound
County: Carteret
Month: May
Year: 2020
PP1: OO2
Flow Measuringn�er Effluent No Flow genera[
Param er o ✓ onri�n{oundwater Lowerii Surface Wate
Parameter Code 0
50050
m
2
QE
O
O
m
iA
O
u.
24-hr
hrs
GPD
1
08:00
1
28,333
2
28,333
3
28,333
4
08:00
1
20,000
5
08:00
3
47,000
6
14:30
2
28,000
7
16:00
1
12,000
8
08:00
30,667
9
30,667
10
30,667
11
08:00
1
41,000
12
08:00
1
30,000
13
07:30
7
3.000
14
12:00
1
33,000
15
08:00
1
40,333
16
40,333
17
40,333
18
08:30
1
73,000
19
0800
1
92,000
20
0800
2
77,000
21
1230
1
64,000
22
0800
1
32,250
23
32,250
24
32,550
25
H
32,250
26
08:00
1
33,000
27
08:00
4
11,000
28
08:00
1
43,000
29
08:00
1
34,667
30
34,667
311
34,667
Average:
36,719
Daily Maximum:
92,000
Daily Minimum:
3,000
Sampling Type:
Recorder
Monthly Avg. Limit:
80,000
Daily Limit:
Sample Frequency: 1
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of l Q
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
❑� Compliant ❑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 Official's Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
Com.---- ;Z-i —}Y�
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 S of k)
Permit No.: 1,N00028666 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: May Year: 2020
Uer ✓ Effluent No Flow general n n Effl n ✓ G oundwater Lowerii Surface Wate
PPI: 003 Flow Measuring i�i. Pa ram er o oririg nf:
Parameter Code 0
50050
31616
00600
00400
>
0
a�
Q E
U
O
c
E 2
!n
O
O
LL
E
m =
LL O
U
m
p O
1— -t
Z
2Q
24-hr
hrs
GPD
#/100 mL
mg/L
su
1
08 00
1
39,000
2
39,000
3
39,000
4
08:00
1
22,000
5
08:00
3
64,000
6
14:30
2
35,000
7
1600
1
23,000
_
8
08:00
41,000
9
41, 000
10
41,000
11
08:00
1
6,000
121
08:00
j 1
26,000
131
07:30
1 7
0
14
12:00
1
6,000
15
0800
1
17,000
16
17,000
17
17,000
18
08:30
1
21,000
191
08.00
1
46,000
20
08:00
2
66,000
21
12:30
1
10,000
22
08:00
1
67,750
23
67,750
24
67,750
25
H
67,750
_
26
0800
1
81,000
<1
1.2
6.99
27
08:00
4
36,000
28
08:00
1
89,000
29
08:00
1
73,667
30
73,667
311
73,667
Average:
42,387.13
1,00
1.20
Daily Maximum:
89,000.00
1 00
1 20
6.99
Daily Minimum:
0.00
1.00
1.20
6.99
Sampling Type:
Recorder
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Continuous
Nlonthly
onthly

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 19 of /O
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
2 Compliant ❑ 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 2 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
g—
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 _a ofIQ—
Permit No.: WQ0028666
Facility Name: Cannonsgate at Bogue Sound
County: Carteret
Month: May
Year: 2020
PPI: OO4
Flow Measuring j 1per Effluent No flow generar
Para en o O�Iflpn &oundwater Lowerir Surface Wate
Parameter Code
31616
00600
00400
00480
Q
U i"
of
O
c
O
Fin
U
O
d o
LL O
U
— d
o o
f— +r
Z
CL
c
iC
24-hr
hrs
#/100 mL
mg/L
su
mg/L
1
08:00
1
2
3
4
0800
1
5
08:00
3
6
14:30
2
7
1600
1
8
08:00
9
10
11
0800
1
12
08 00
1
13
07 30
7
14
1200
1
15
0800
1
16
17
18
0830
1
191
0800
1
20
08:00
2
21
12:30
1
22
08:00
1
23
24
25
H
26
08:00
27
08:00
4
28
08.00
1
29
08:00
1
30
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Annual
Annual
Annual
Annual

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3" of_L0
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑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 E No
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 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: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 7 of (O
Permit No.: W00028666 Facility Name: CannonSgate at Bogue Sound cunty: Carteret Month: May Year: 2020
PPI: 005 Flow Measuring Mn per Effluent No Flow generat Para e��70orf�fl�gn {oundwater Lowerii Surface Ovate
Parameter Code No
31616
00600
00480
0
m
Q E
�~
O
c
O
E ;;
UN
0
O
u o
LL 0
`.S Co
~ Z
c
in
24-hr
hrs
#1100 mL
mg/L
Su
mg/L
1
08:00
1
2
3
4
08:00
1
5
08:00
3
_
6
14:30
2
7
16:00
1
8
08:00
9
- -
10
11
08:00
1
12
08:00
1
_
13
07:30
7
_
14
12:00
1
151
08:00
1
16
17
18
08:30
1
19
08:00
1
20
08:00
2
21
12:30
1
_
221
08:00
1
23
24
25
H
26
08:00
1
_
27
08:00
4
28
08:00
1
29
08:00
1
30
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
G at
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
_
Sample Frequency:
Annual
_ -
Annual
Annual

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of L
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
❑� Compliant ❑ 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 El No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Reginal 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of
Permit No.: W00028666 Facility Name: Cannons Gate at Bogue Sound County: Carteret Month: May 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
E YES ❑ No z 1.145 Rate (GPD/ft2): (GPD/ftz): (GPD/ft2): Rate (GPD/ft ): 1.145 Rate 1.145 Rate 1.145
Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? [21 YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? El YES ❑ NO
❑ y C= �a @ F- y= ❑ C`°A
Cio .0 0 20 'a Ql C
°CL 40 O 0R ay o E � E m cc�E a s waCD o 0. o a i= ❑o o CL o Cl ❑ o o CL
Eu a M Q o
:E M M > Q C iQ � Q m J N
d LL U. LLco L6-m e
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 R 70 0.01 6.2 39,000 0.54 2.60 3.30 2.30 3.10
2 C 77 6.2 39,000 0.54 2.60 3.30 2.30 3.10
3 C 86 6.2 39,000 0.54 2.60 3.30 2.30 3.10
4 C 86 6.2 2.60 22,000 0.75 3.30 2.30 3.20
5 R 73 1 0.331 6.2 2.60 64,000 2.19 3.40 2.40 3.20
A R 76 I n 57 1 62 2.60 35.000 1 1.20 340 2.40 11 1 3.30
®==_

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page .2 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? ❑ 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? El 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
ORC: Raymond Lacy Braxton
Certification No.: 999895
Grade: ►V Phone Number: 910 431-9248
Has the ORC changed since the previous NDAR-2? ❑ Yes El No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Aqua, North Carolina INC
Signing Official: Christopher A. Collins
Signing Official's Title: Coastal Regional Supervisor
Phone Number: 910 779-0794 Permit Exp.: 8/31/24
6/t--- L1__ & ,t9 - _J&
Signature Date
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