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HomeMy WebLinkAboutWQ0030088_Monitoring - 12-2020_20210119Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information Majestic Oaks WWTP Year:* 2020 Type* Upload Document* NDMR, NDAR-1, NDAR-2, CCF 000106.pdf 6.47MB NDMLR PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * ecochran@integrawater.com Name of Submitter: Signature: Date of submittal: Initial Review Reviewer: Is the project number correct?* Erica Cochran J �p �} +� f - J�fiK 1 /19/2021 This will be filled in automatically Williams, Kendall WQ0030088 Is the monitoring report accepted?* Yes No Please check reason for rejection: * Illegible Report not signed by ORC Report not signed by incorrect/Blank month Permittee and/or year Incorrect Permit Number Other Please check all that apply Comments for Email* Good Morning Erica, You have 2 permits together WQ0030088 and WQ0036766. They will need to be uploaded separately. When reuploading, please do not select "Revised" as this report was not accepted. Thanks, Kendall Accepted Date: 1/20/2021 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: W00030088 Facility Name: MAJESTIC OAKS SUBDIVISION �� Couny_pender Month December Year: 2020 -einoe*+e PPI: 001 Flow Measuring Point: Paramolor MonRoring Point Parameter Code i 60050 00400 50060 00076 00310 31613 00530 00610 00625 00630 00620 00665 00600 70300 00940 ° w aF o gg vc p c WU '� p to �' av ~ y A ° ~z iZ z a '°- g a Tag �+ ► Z ��v r°� r V 1 24-hr 11.00 hrs 2 GPD 28,882 su 7.26 2.1 NTU 3.68 */100 mL m IL I nvWL WL I rnipt mgfL m 1L Im L 2 14:00 1 38,084 7.28 2.3 1.97 3 14:00 1 34,155 7.24 2.6 453 4 14:60 1 27,038 7.31 1.7 2.28 6 28,905 6 6 28,905 6 7 14:00 1 28,905 6.97 0.3 5.38 8 9 13:00 13:30 2 1 20,183 26.973 7A2 7.88 3.3 24 2.17 2.44 2 <1 2.8 0.9 2.73 <0,04 <0.04 3.82 2.73 10 13:00 2 24,103 7.86 1.2 2.38 11 14:00 2 27,137 7.69 0.9 2.15 12 31,017 4 13 31,017 4 14 13:00 2 31,017 7.43 0.5 3.65 15 12:00 2 18,163 7.28 0.6 3.7 16 14:00 1 31,467 7.45 0.3 458 17 14:00 2 26,461 7.38 0.7 4.7 18 13:30 2 24,502 7.33 0.9 4.77 19 27,784 4.5 20 27,784 4.5 21 14:00 2 27,764 722 1.2 4 05 22 13:30 2 26,878 7.18 1.4 5.06 23 16:30 1 33,288 7.24 1.5 4.44 24 25 0530 H 1 H 16,112 32,626 7.19 H 1 H 3.92 4 26 32,628 4 32,826 4 28 14:30 2 32.626 7.14 0.02 365 127 29 301 12 30 14700 2 1 29,065 30,920 7.23 7.28 4.5 2.3 337 4.32 6.1 <1 6.8 6.87 8.12 15.04 14.99 4.14 23.16 31113:30 1 1 30,920 7.31 1 1.8 4.45 Average: Daffy Max1mum: Daily Minimum: Sampling Type: Monthly Limit: Dsity, Limit: Sample Frequency: 28,642 38,064 16,112 Recorder 25,005 Coritinuous 7.88 6.97 Grab ,�<g 5X WK 1.46 F 4.50 0.02 Composite 3.98 6.00 1.97 Composite 4.05 6.10 2.00 Composite 1.00 1.00 1.00 Composite 4.80 6.80 2.80 Grab 3.89 6.87 0.90 Recorder 5.43 8.12 2.73 7.52 15.04 0.04 Grab 7.50 14.99 0.04 Composie 3.88 4.14 3 62 Calculated AVG 3 2X MO 12.95 23.18 2.73 Calculated AVG 7 2X MO C ott�osite Compos to Composite FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Stanley E. Buck F�7 CornW,f- Nor. - Name: Environment 1 Name: Name: r% _•• ..•• .r.w,I, %alitra uaLa ariu zldtnpniteu 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 dates) of the non-compliance and describe the corrective an hnnlel tnkan Gtt—h h. ... ;s ..------_ rY:ir� .lye ''No TN levels are due to septic influent. Operator in Responsible Charge (ORC) Certification Permittee Certification 011 Stanley E. Buck III Permittee: Old North State Water Company 1 Certification No.: 993396 Signing Official: John McDonald Grade: III Phone Number: 252-503-5307 Signing Official's Title: Has the ORC 5 changed since the previous NDMR? Phone Number. 252-235-4900 Permit Expiration: 8/31/2020 e -2 - //f :)/ Signature Date Signature Date By INS signature. I certify that this report is accurrate and complete to the best of my knowledge I c , under penalty of law, that this document and all attactvnents were prepared under my daecticn or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the intormalion submitted. Based on my Inquiry of the person or persons whO manage the system, or those persons due" responsible for gathering the information, the information submitted is. to the best of my knowledge and belieftrue, accurate, and complete. I am aware that there are significant penalties for submitting false informaeon, Iricludirtg the possibility of fines and impnsormem for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 Permit No.: WQ0030088 Facility Name: Majestic Oaks Subdivision county: Pender Month: December Year: 2020 Site Name: Pond 1 Site Name: Pond 2 Site Name: Site Name: Area (acres): 0.36 Area (acres): 0.36 Area (acres): Area (acres): Rate (GPD/ft2): 2.228 Rate (GPDIft2): 1.412 Rate (GPD/ft2): Rate (GPD/ft2): Weather Freeboard _ Site Infiltrated? Site Infiltrated? Site Infiltrated? Site Infiltrated? c3m tm- c o m as N a > Cr _QI i^ $ �q 13 a > ` �eA S,31 A n Ny � E0. = �op tL Er CL CL Q >0- a� EZ2, F O Wmo �£ gwq` U. 1 C °F in ft ft 3 gal 1,006 min GPD/ft2 0.06 I ft 1.00 gal 33,450 min GPD/ft= 2.13 ft 1.00 al min GPD/ft2 ft gal min GPD/ft2 ft 2 C 3 0 0.0o 1.00 34.340 2.19 1.00 3 C 3 40,610 2.59 1.00 0 0.00 1.00 4 CL 3.2 33,420 2A3 1.00 0 0.00 1.00 5 34,733 2.21 0 0.00 6 34,733 2.21 0 0.00 7 R 3.2 34.733 2.21 1.00 0 0.00 1.00 8 C 3.2 25,650 1.63 1.00 0 0.00 1.00 9 C 3.2 33,280 2.12 1.00 0 0.00 1.00 10 C 3.2 1,100 0.07 1.00 28.350 1.81 1.00 11 R 3.2 1 0 0.00 1.00 33,360 2.13 1.00 12 36,143 2.30 0 0.00 13 36,143 2.30 0 0.00 14 R 3.2 36,143 2.30 1.00 0 0.00 1.00 15 PC 3.2 0 0.00 1.00 22,760 145 1.00 16 R 3.1 0 0.00 1.00 39,110 2.49 1.00 17 C L 3.1 31,780 2.03 1.00 0 0.00 1.00 18 C 3.1 0 0.00 1.00 31,550 2.01 1.00 19 34,070 2.17 0 0.00 20 34.070 2.17 0 0.00 21 C 3 34,070 2.17 1.00 0 0.00 1.00 22 C 3 0 0.00 1.00 32,370 2.06 1.00 23 C r 3 0 0.00 1.00 40.600 2.59 1.00 24 C 3 0 0.00 1.00 0 0.00 1.00 25 44.118 2.81 0 0.00 26 44,118 2.81 0 0.00 27 44,118 2.81 0 0.00 28 C 3 44,118 2.81 1.00 0 0.00 1.00 29 C 3.1 0 0.00 1.00 34.170 2.18 1.00 30 C 3.2 0 0.00 1.00 38,000 1 2.42 1.00 31 CL 3.2 Month Loading GPO Year to Date Loading GPDJit2 : 0 0.00 1.35 0.95 1.00 36,000 2.30 0.83 0.72 1.00 #DIV/01 #DIV/01 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Permit No.: WQ0030088 LVAUXIAZ• St .- - - /• 1 rr. , rr: r 11-rr rr::. r rr rrr r MEN loss mom'© :;; ����■ii���������� In MFMMM�� m ;; o ;;; ���■ii���i■�■ ������i■ii m -_ . , 11 -_--_------_-_- E3fL7CL'a© 111 ---_----__--_-- m--__----_-_---- Permit No.: VV00030088 Month- December Ina OEM MMM mama©������i■���������■�� ED :., ����� ■gym . „ ,: ���®� FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) 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? Page 2 of 2 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: Stanley Buck Permittee: Old North State Water Company, LLC Certification No.: 993396 Signing Official: John McDonald Grade: 3 Phone Number: 252-503-5307 Signing Officials Title: President Has the ORC changed since the previous NDAR-27 Phone Number: 252-235-4900 Permit Exp.: 8/31/21 Signature Date Signature Date By this signature, I certify !hat this report is accurrate and complete to the best of my knowledge. 7cer1fify2er enalty of law. that trys document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that at qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons vm marage the system. or those persons directly responsible for gathering the information. the information sibm�tled is, to the best of my knowledge and belief trice. 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 Quality Information Processing Unit 11617 Mail Service Center Raleigh, North Carolina 27699-1617 ) w / E E ƒ > 3 m 7 / Cl 2 ID f / 7 % ] y J \ / / m a / E n E / E O \ % / « E / ƒ C § E CD i U k \ \ [ & } R = 7 \ \ 0 � � q 7 ƒ § i o f f ƒ 7 \ k SL k q / / co @ m \ p f § 2 R R $ 7 7 7 S @ E E @ @ 7 2 $ ME FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 4 Permit No.: W00036766 Facility Name: Cedar Point WWTP county: Carteret Month: December Year: 2020 PP1: 001 Flow Measuring Point: `_ , Influent f- Effluent ' No flow generated Parameter Monitoring Point: Influent I Effluent -', Groundwater Lowering ,Surface Water Parameter Code ► 50050 00310 00010 50060 31616 00610 00620 00600 00400 00665 00530 00615 00076 00630 00825 ovf- QE O U e a m $ -r �i- E �: a oa a ~ + °' Lz,° z _ L gv $' Zz 1 24-hr 07:00 hrs 1 GPO 9,798 mg/L °C 19 mg/L 0.9 01100 mL mg/L _mg/L mg/L su 7.84 mg/L m /L mg/L NTU 0.887 mg/L mg/L 2 12:00 1 12,454 19 2.4 7.89 0.871 3 12:30 1 10,110 19 2.9 7.91 0847 4 07:00 1 11,600 19.5 2.4 7.92 0.825 5 7,173 1 6 7,173 1 7 07:00 1 7,173 18.5 0.2 7.99 0.762 8 07:00 1 9,523 18 3.3 7.92 0.767 9 07:00 1 7,214 2.7 17.5 2.9 <1 0.26 4.02 5.58 7.95 2.53 <2.5 <.02 0.758 4.02 1.56 10 07:30 1 14,105 18 0.5 7.82 0,748 11 07:30 1 14,309 18 1.2 7.85 0.738 12 9,256 0.85 13 9.256 0.85 14 07.00 1 9,256 18.5 0.2 7.77 0.701 15 11:30 1 9,835 18 1.4 7.8 0.709 16 07:00 1 7,095 18 2.2 7.93 0.711 17 0700 1 7,095 3 18.5 1.4 <1 0.47 4.58 5.83 7.98 2.66 3.6 0.16 1 0.7 4.74 1.09 18 07:30 1 137816 18 2 7.97 0.707 19 8.513 0.75 20 8,513 0.75 21 06:30 1 8,513 18 0.2 7.92 0.705 22 11:00 1 12.455 18.5 1.1 7.91 0.777 23 08:00 1 7,419 18.5 1.5 7.99 0.707 24 11:00 1 8.909 19 1.1 7.95 0.698 251 H 1 8,909 H H 0.75 26 8,909 0.75 27 8.909 0.75 28 08:00 1 8,909 17.5 0.1 7.92 0.718 29 07:30 1 7,505 18 0.3 7.89 0.723 30 08:00 1 8,233 18.5 1 7.91 0.729 31 07:30 1 7,708 18.5 1.2 7.92 0.717 Average., 9,343 2.85 17.57 1.38 1.00 0.37 4.30 5.71 2.60 1.80 0.08 0.77 4.38 1.33 Daily Maximum: Daily Minimum: Sampling Type: 14,309 7,095 Recorder 3.00 2.70 Grab 19.50 17.50 Grab 3.30 0.10 Grab 1.00 1.00 Composite 0.47 0.26 Grab 4.58 4.02 Grab 5.83 5.58 Grab 7.99 7.77 Grab 2.66 2.53 Grab 3.60 2.50 Grab 0.16 0.02 1.00 0.70 Recorder 4.74 4.02 1.56 1.09 Monthly Avg. Limit: 15,000 10 14 4 7 3 10 Daily Limit: 15 25 6 6.0 - 9.0 15 10 Sample Frequency: Cont nuouS 2 x Month 5 x Week 5 x Week 2 x Month 2 x Month 2 x Month 2 x Month 5 x Week 2 x Month 2 x Month Continuous FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Persons) Certified Laboratories Name: Stanley E. Buck III Name: Environment 1 #10 Name: Name: Page 4 of 4 1nv11rv1 flow uata artu sampling frequencies meet the requirements in Attachment A of your permit? Ki cttep+ieok -to2o E]I3berfditlpWW9 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 sheets if necessa ry Operator in Responsible Charge (ORC) Certification Perrnittee Certification ORC: Stanley E. Buck III Permittee: Old North State Water Company, LLC Certification No.: 993396 Signing Official: John McDonald Grade: III Phone Number: 252-235-4900 Signing Official's Title: President Has the ORC changed since the previous NDMR? [Ilfback E]6beck Phone Number: 919-971-3469 Permit Expiration: 2/28/2019 Signature Date Signature Date By this signature. I certify that this report is accurate and complete to the best of my knowledge. I cert penaay of law, that this document and all attachments were prepared under my direcbon 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 knavledge and belief, true, accurate. and complete. I am aware that there are significant penalties for submitting false information, hchJdvg the possibility of fines and imprlson mend for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing unit 1617 Mail Service Center Raleigh, North Carolina 27899-1617 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page t of 2 Permit No.. W00036766 Facility Name: Cedar Point WWTP County: Carteret Month: December Year: 2020 Site Name: Basin 1 Site Name: Basin 2 She Name: F6bck Box �t�ck Box -1021 Area (acres): 0.046 Area (acres): 0,046 Area (acres): Site Name; Rate (GPD/ft): 3.75 Rate (GPD/ft'): 3.75 Area (acres): : . Rate (GPD/ft), Weather [ Yfibck Bo Mb ck x - Site Infiltrated? C5&k Bo,Q Q&ck Rate (GPDtW): a x - Site Infiltrated? C6bck B OLJ t�kck x - Site Infiltrated? CJ f6fick 80 f] G&ck lFr,,boa,dSitefiltrated? �q; a E �s�j� rc ROEm �m a� o o a o o c c Too a lL mC >°Q P= J LL>QJ'F iE4= o � n In minx1 GPDHt ft gal m!n GPD/ft'ft PC 3.85 2,083 t,04 al min GPD/ft' ft al min GPDIft' ft 2 C 3 C 5 10,145 5.06 2, 309 2.52 5,055 2.52 4 C 5 5,055 5 5.1 10,099 5.04 1,591 0.79 6 5,969 2.98 1,204 0.50 7 R 5,969 2.98 1,204 0.60 -- 8 C 5 5,969 2.98 1,204 0.60 g C 5 7,589 3.78 1,954 0.98 10 C 5.1 5,843 2.92 1,371 0.68 5.1 11,064 5.52 3,041 11 R t.52 12 5 12,440 6.21 1,869 0.93 7,833 3.91 1,423 0.71 13 14 R 7,833 3.91 1,423 0.71 15 PC 5 7,833 3.91 1,423 0.71 16 R 5 8,055 4.02 1,780 0.89 4.9 5,791 2.89 1304 0.65 17 PC 18 C 4.9 5,791 2.89 1,304 0.65 19 4.9 1 12,092 6.03 1,723 0.86 20 7,213 3.60 1.300 0.65 21 R 7,213 3.60 1,300 A. 22 C 4.8 7,213 3.60 1,300 0.65 23 C 4.8 8,334 4.16 4,121 2•06 24 R 4.8 6,059 3.02 1,360 0.68 25 4.8 7,031 3.51 1,878 0.94 26 7,050 3.52 1,170 0.58 27 7,050 3.52 1,170 0.58 � C 7,050 3.52 1,170 0.58 C 4,8 7,050 3.52 1.170 0.58 30 CL 4.9 5,716 2.85 1,789 0.89 31 CL 4.9 6,311 3.15 1,922 0.98 IMonth 5 GPD/ft Loading3. 5,515 1 2.75 2,193 1'� Year to Oita Loadin GPDHt� : 204 0.89 #DIV/0! 1.15 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Permit No.: •01 . •• Facility Name: Cedar Point County:t Carteret Month: • . I 1 Ppl: 002 M- -_--_---__---_-- FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 2 Did the application rates exceed the limits in Attachment 8 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? If the facitHy 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 II Permittee Certification ORC: Stanley E. Buck, III Certification No.: 993396 Grade: Ili Phone Number: 252-235-4900 Perm ittee: Old North State Water Company Signing Official: John McDonald Signing Official's Title: President Has the ORC changed since the previouus�NDAR-27 Phone Number: 919-971-3469 Permit Ex 4/_/ y � Signature Date Signature Date By thus signature, I certify that this report is accurrate and complete to the best of my knowledge i under N penalty or law, that t ws document aril 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 prisons directly responsible for gathering the informatron, 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 vioiations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail service Center Raleigh, North Carolina 27699-1617 Date Dec Invoice Number Billing Date : Payment Due Date ONSWC,LLC PO Box 10127 Birmingham, AL 35202 0070-C P 1 / 15/2021 1 /31 /2021 Total Amount Ending Amount Description of Work Cost I Applied Balance Owed Operate WWTP $750.00 $0.00 $750.00 $750.00 160lbs Sugar $160.00 $0.00 1 $160.00 $160.00 Previous Invoice $910.00 1 $0.00 $910.00 $910.00 Total amount of invoice. $1,820.00 Make Payments To: Stanley Buck 1745 Belgrade-Swansboro Rd. Maysville NC 28555 Payments not received by February 15, 2021 are subject to a 10% late fee. For Questions Call: (252) 503-5307 OR E-mail: leebuck20@hotmail.com