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WQ0030088_Monitoring - 01-2021_20210222
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0030088 Name of Facility:* Month:* January Report Information Majestic Oaks Subdivision Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* CCF_000768.pdf 2.97MB FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). ecochran@integrawater.com Erica Cochran C-S" Wfe" Reviewer: Williams, Kendall 2/22/2021 This will be filled in autorratically Is the project number correct? * WQ0030088 Is the monitoring report r Yes r No accepted?* Regional Office * Wilmington Accepted Date: 2/22/2021 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: January Year: 2021 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 (GPDHe): 2,228 Rate (GPD/ft2): 1,412 Rate (GPDMe): Rate (GPDfftx): Weather Freeboard Site Infiltrated? Site Infiltrated? Site infiltrated? Site Infiltrated? C vLm ® £ c UL b n Y m a, so S - a E- g'` a Q O a o 8 Yq LL ° EGo a q. � a C ® za OOCy J Sz e O LL i QG mp F' C a O J c a oE C tL m °F In ft ft gal min GPD/fe ft gal I min GPDM' ft gal min GPDW ft gal min GPDfft2 ft 1 34.220 2.18 0 0.00 2 34,220 2.18 0 0.00 3 34,220 2.18 0 0.00 4 CL 3.3 34,220 2.18 1.00 0 0.00 1.00 5 R 3.3 0 0.00 1.00 37,800 2.41 1.00 6 PC 3.3 0 0.D0 1.00 37,270 2.38 1.00 7 PC 3.3 0 0.00 1.00 37,860 2.41 1.00 8 R 3.4 0 0.00 1.D0 35,150 2.24 1.00 9 32,667 2.08 0 0.00 10 32,667 2.08 0 0.00 11 R 3.4 32,667 2,08 1.00 0 0.00 1.00 12 R 3.3 8,030 0.51 1.00 0 0.00 1.00 13 PC 3.3 0 0.00 1.00 53,340 3.40 1.00 14 C 3.3 36,560 2.33 1.00 0 0.00 1.00 15 C 3.3 0 0.00 1.00 29,610 1.89 1.D0 16 32,185 2.05 0 0.00 17 32.185 2.05 0 0.00 18 C 3.3 32,185 2.05 1.00 0 0.00 1.00 19 C 3.3 32,185 2.05 1.00 0 0.00 1.00 20 C 3.3 0 0.00 1,00 36.340 2,32 1.00 21 R 3.3 0 0.00 1.00 38,750 2.47 1.00 22 PC 3.3 17,300 1.10 1.00 3,560 0.23 1.00 23 34,499 2.20 0 0.00 24 34,499 2.20 0 0.00 26 R 3.3 34,499 2.20 1.00 0 0.00 1.00 3.2 0 0.00 1.00 36,110 2.30 1.00 3.1 0 0.00 1.00 41,770 2.66 1.00 3 29,260 1.87 1.00 0 0.D0 1.00 k26R 3 0 0.00 1.00 40,580 2.59 1.00 25,065 1.60 Month Loadin GPDfft r to Data LoadingGPDHt� : 25,065 1.60 1.25 1.25 0.94 0.94 *DIV/01M #DIV/01 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 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? 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 Operator in Responsible Charge (ORC) Certification Penrttittee 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 Official's Title: )) Has the ORC changed since the previous NDAR-2? Permit Exp.: 8/31/21 Phone Number: ' 32t4'j Signature Date Zerenalty Signature Date By this signature. I certify that this report is accurrate and complete to the best of rrry knowledge. I certify. 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 knowedge and belief, trueaccirale, and complete. I am aware that there are sgntficart penalties for submitting false knformation, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unft 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 •11 11':Name:•' C• • Month: January ■ 11 No flow gener GO— • 13 13 n��a�������������■�� mom© : ,,, �����■���■�■������� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NOMR) Page 1 of 2 •_ , •11 If •: •• r Month: January 11 _ �_mlm © rr r ,rtr �..:r ,r•r rr. r ir: rr r. rr::.. , rr®_____ OWN WINE ED FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: W00030088 Fadlity_Name: MAJESTIC OAKS SUBDIVISION I on Mai County: Pender Month: January Year: 2021 PPI: 001 Flow Measuring olnt: Parameteslam 8 at" r Monitoring Point: Parameter Code r 50050 00400 80060 00076 00310 31613 00530 00810 00626 00830 00820 00685 00600 70300 00940 O w m OF m V c QO sa rr�� °5 s f'� V .2 S m ° V_U c f- q QY2 _ ti 2= 2 m y� tpp ~ O 9 Z v ~� G t U 1 24 h► H hra OPD 29,181 su NTU 4 m W00 mL mg& m m iL MWIL 21 29,181 4 3 1 29,181 4 4 13:30 2 29,181 7.61 0.21 3.01 8 13:00 1 30,403 7.52 039 5.05 8 13:30 2 29,709 7.55 0.33 3.04 7 14:00 2 30,280 7.56 0.41 3.59 8 14:00 1.5 27,964 7.48 0,44 3.45 9 27,939 6 10 27,939 g 11 15:30 3 27,939 7.33 0.01 5.25 12 08:00 3 6,100 7.24 0.12 6.82 13 12:00 2 40,802 7.28 0.32 6.1 14 13:00 1.5 29.698 7.29 0.24 6.23 15 12 30 2 24,540 7.31 0,2 541 Le 26,265 5.5 17 26,255 5.5 18 11:00 0.5 26,255 H H 5.33 19 13:30 2 26,255 7.21 0.1 5.31 20 1220 3 31.337 7.25 0.3 2.91 21 12:30 5 33,002 7.18 0.4 7.91 22 13:00 4 17,381 7.22M4.2 4.56 23 28.149 24 28,149 28 14:00 2 28,149 7.2726 EO6 27 14:00 13.30 3 2 26,084 31,410 7,34 7,32 6 c1 5.6 <.04 2.04 17.36 17.38 285 19.4 28 29 14:00 14:00 2 2 24,209 32,934 7.38 7.41 2.5 1.7 2.45 2.12 3 c1 8 4.7 <,04 1.78 12.1 11.93 217 13.88 30 25,066 2.5 31 25,065 2.5 Average: Daily Maximum; Dal Minimum: Sampling Type: Monthly Umit: Daily Limit: 27,613 40,802 6,100 Recorder 25,005 7.61 7.16 Grab >6lc9 0.78 4.20 0.01 Composite 4,66 7.91 2.12 Composite 4.50 6.00 3.00 Composite 1.00 1.00 1.00 Canposae 6.10 8.00 4.70 Grab 0.00 0.04 0.04 Recorder 1.91 2.04 1.78 14,73 17.36 t2. - Grab 14.65 17.35 11.93 Composite 2.51 2.85 2.17 Caculated AVG 3 16.64 40 19.40 13. 88 Calculated AVG 7 Composite Composite Composde Sample Frequency: Continucus 5x wK 2X MO 2X MO FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Stanley E. Buck n COMPIRN«n- Name: Environment 1 Name: 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. I l yel No Hi h TSS and TN are due to plant upsets from plant hydraulics and septic influent. Contactors have been contacted to find and prevent this situation. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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: ��.n _1 Has the ORC changed since the previous NDMR9 Phone Number: ZW Permit Expiration: 8/31/2020 Kz� 1�4"AA / 13�2� Signature Date Signature Date zrp--,Y By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I ceruty, of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system deigned to assure that all qualified personnel properly gathered and evaluated the kMormatlon submitted. Based on my inquiry of the person or persons vitro manage the system, or those persons directly responsible for gathering the information, the Information submitted is. to the test of my krwwledge 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617