WQ0030088_Monitoring - 11-2021_20211230

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DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0030088
Name of Facility:* Majestic Oaks Subdivision
Month:* November Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Majestic Oaks NDAR NDMR 3.11MB
11-2021.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Erica Cochran
Signature:
Date of submittal: 12/30/2021
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0030088
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Accepted Date: 3/14/2022

FORS:NDMR 03.42 NON-DISCHARGE MONITORING REPORT(NDMR) Page ' o`.4
t Pnrm� 1t No. VdQDt;30o88 I Facility Name: MAJESTIC OAKS SUBDIVISION 1 County: Per.der I Month. NoVemb r s 9 Year. 2021
PP!: 001 Flow Measuring Point: Parameter Monitoring Point:
Parameter Code —ss 60050 00400 50050 00076 00310 1 31613 00530 00610 04625 00630 i 00620 00855 00608 I 70300 00940
i t I a
-® a m c C
Et _
g h _
Gel =- a co Lt. © E z
C..) I '°
24-hr I hre GPI su mggL 11111 mgt *r100 mL mgit mg/L mg/L m
trr L M i mgIL L !`
mm/L `=L
1 1300 2 p
0 IIIIIIIIMIIIIIIII I i , M.O. I =
i
i IMOM j
Q
HMI. © — i
4:30 2 © 1 111111
11- 111111111
12 0 III 1.16117111 111.01 .
I
0 I. -. - - --.1-- --- -H___ MINN MUM IIIIIINMIIIIIIIIIIII •
- ----- --- I - - - -- ---- -- - t111111
om.--
o
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i
15,00 2 G
0
i 1 i
0
o I i
ig 1
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E 14.00 2 _o.... t.
0
El
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Deily Maximum © j
Dell- Minimum: 0 i
Sampling Type Rimrcior , Grec Compgalte CO.^'aos.te Cornposse 1 Con;as:e Gore© Re_cr::e I Crab 1 Composite Catu'ated Cabu!etea Ccmoo&te Cemt ie Compeve
Monthly Limit 25,00S AVG 3 AVG 7
Lally Limit.' ,<g i
Sample Frequency: Contintota [ 5x /x _ — 1_ L 1<_2x^. 2.MO
I
1

FORM NDMR 3-12 NON-DISCHARGE MONITORING REPORT(NDMR) page f 4
Permit o.: W00030088 itity N e MAJESTIC OAKS SUBDIVISION County: Pen derMonth: November Year: 2021
PPi: 002 Flow Measurrig Point Pafaineter onitorin Point:_
Parameter Cede - 00400 00940 31616 00610 i � 0 7tt30 0 1 t
-R
0 9
t i t o I i
40 m _= °If& *100mL' r &L 1 m L, s 1111111=1111111'
- IIIIIIIIIIIIIIMIMIIIIIIS
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t 0 I-
0
1 IIIIIIIIIII Il IIIM
El= o 1 lNM
_ t
Ma1====
IEIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIHIIIIINIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIMIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIMIIIIIII
0 „
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIMIIIINIIIIIIIIIIIIIIIIIIIIIIMNIIIMIIIIIIIIIMIIIIIIIIIIMIIIIIIIIIIIIIIII
1 IIIMIII -
MMIIIINIIIIIIIIIIIIIIINIMIIIIIIIIIIIMIIIIIIIINIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIII!
a ' MINI=
IIIIMIIIIIIIIUIIIIIIIIIIISIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIB
- -- - -- -
MEI a 1 - 1
goimmin 0 ma _ IIIIIIIIIIII _ _ i I IIIIIIIIIIIIIIIIIIIMIIIIIIIIIINIIIIIIIIIIIRIIIIIIIMNMLIIIIIIIIIIIIII
am!
o1 1 mum Imansm
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EIIIIIIIIIIMIIIMIIMIIIIIIIIIIIIIIII=M i 1
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3
3t 0 i i _ _
AY f - __-_ -- - - --- _._- ----__ --:. - ----Daily Maximum: 0 t
Daily Minimum: 0 t 1 i I t 1
Sampling Type: Recorder Grab Grab I Grab Grab Grab Grp Gab Caletaatee a Grab Grab Ga*.a ea Calmat-ad !Ca ct.at Monthly Limit: 98.E i 1 {
Daily Limit: i
Sample Fr uerrCy, 3t3y -__ X liK 1 = 1 3X vR 3X vR I 1%SDK = 3X° , X #C IX K 1 X wK 1_ 1 L ,

FORM:ND MR 03-12 NON-DISCHARGE MONITORING REPORT P g o 2i
Perrnrt o._ WQ0033088 Faciray?Name: tv1A,;ESTIC OAKS S B IVISI N County: Fender onm:(v _ Year:
PM: -----003 Flow Measuring Point: r-inr2iene Fv Effluent [,NO fkev aerrat Parameter Monitoring Point: �:_, _Me', ,_;Grarxit ate,Lanten r Swf ca Watxr
Parameter Code aggsg 00400 ON80 00240 31016 00610 I 00820 00400 COM 70300 I 00010 111111111111111111M1111-
ag Es 1 x li 1 1 i 11 o
111221111111111 GPO au ._i '#M00€ret
113111=1111110111 2j4
EIIIIIMMIIIIM 20,746I 11 I11I
In 2 2%746 IEIIMMIEIIIIEIIIIIIIIMIIEEIMIIIIIIIIMIIIMIIEIMIIIIIIIMMIIMIIIIIIIIEIIIIIIIIIMIIIIIMEMIMMIIIIIIEIIIIIIIMNIIIMI
23 746
1011111111111111111 23746 IIIIIIIIMIIIIIIIIIIIIIIIIHIIIIIIMIIIIIIIMIIIIIIIMIIIIIIIIMIIIIIIIIINIIMMIIIIIIIIIKIIIIIIIIIIIIIMLIMIIIIMIIIIIIIIMIIIIINII
■ 6 11111
29 146 -
IIIIIIIIIIIIMIIIIIIINIIIIIIMMIIIIIMIIIIIIIIIIIIIIIIIIMIIIIIIOIIIIIIIIB
%1
,r4
E
27
a74
23f74 i
M
M 0 Go OM 29,746366 I 11.0
IDIEIMILIEIILIMIEIMEIIIIIIEIEIIIIIIIIIEMIIIIIMIMMIIIIIIMEIMIIIIIIMEIIIIENIIMMEIEIBEIIIIMIEIIIIIMIIIIIIIMMIEIII
Average: A746 IIIIIIIIIIIIMBER 43.00 1,00 I 0.1 .30 0 410.CC
Daily r ,Maximum: 7 66 11 a 43 00 1.00 0.14 11112=111.11111 0 410 CCIIIIIIEIMIMIIIIMIIIIIIMMIIIIIIIMIIIIIIIIIIIEIIIIEI
Daily Minimum: 20,746 5 66 1 43 0D 1.00 MEM 2,30 NM 0 82 410 II0IIIIIIIIIMIIIIIIIIIMIIIIIIIIIIIIMIMIIIIIIIIIIIIIIIIIIIII
v
Sampling Typo: Racortiar Grab Grab i GrabGrab Grab Grab Grab Calciftrt Grab mmisommg Calmkomi s calc.. t
Monthly Limit: _ 0 IIEIIIIIMMIIIIIIIIIIIIIIIEIIIIIIIEIMIIMIMIIIMIIIIMIIIIIIINIIIIIIIEIIIIIIIIIIIIIMHIIIIIMEIIIIIIIIMIIEIIMIMIIIIIEEIIIIIIIM
Daily Limit:IIIIIIIIIIIIIIIIMIIIMIIIIIIMIMIIIIIMIIIIMIIIIIIEMIIMIMMIIMIIIIIIIIIIIIMIIIEIMIIIIIIIIMIIIMIMIIIIMEEIMIIIIIIMIIIIIIIMIIIIIIIIMIIIEII
Sample Frequency: iy

t- NNI:NuroK u:;-t:e NON-DISCHARGE MONITORING REPORT (NDMR) race or A-
Sampling Person(s) !I' Certified Laboratories
Name: Stanley/E. Buck nnp!s.7.i Nett- 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 iri compliance Provide in your explanation the dates)of the non-compliance and describe the cc rec4ve
action(s)taken.Attach additional sheets if necessary
'Ye4 i No
'hosphor_s levels were high due to a lack of chemical pump on one train. A pump has since been added to that train in order to prevent this problem in,the future,
Operator in Responsible Charge(CRC)Certification Permtttee Certification
ORC: Stanley E. Buck Ill Parmittee= �,Er .-- N-4 �� � � 1<.�,�t e_
Certification No,: 993396 is Signing Official: i�i L' \\ i C-,='\0' -
ii
Grade: I li Phone Number: 252-235-4900 i Signing Official's Title: �'t �` t ,#ivy i`�
- t
Has the ORC changed since the previous NCMi�? Phone NumberZ .`-_ Permit Expiration: 8/31/2016
ill
Signature Date i
7 / Signature Date
I
By this signature-I certify that this'fipert G wour'9'-a and compate to Chitanest of m know?dge. Ier'Order piwialty of taw.that this Clicarument and ail a achm i-Were pirepareo trder my direction or super sim in
iiscer.qatriCe wain a system designed to assure that a:,cue cried p.:=se1r=ei p-an I gathered arc evaLiatad the information
a fed.Based on my heathy of the ,so-,iittr persons whomanage e to system,07 these persons dieetiy responsible to
gatherinq the .'e mel cn,the information stittimitted is_to the best of m:y kinintwiec and belief.true,accera_,and complete.I am
I
aware that there are aigr oar.penalties for sub ittiN false linformatfon,.`1c,uc- the possitality al fired and imprisonment 5'
knc°,Frig aola till s.
Mail Original and Two Copies to:
Division of Water Quality
information Processing Unit
1317 Mail Service Center
Raleigh, North Carolina 27899-1817
1

W- :(.M.NU H-2 u -1 F NON-DISCHARGE APPLICATION REPORT N s ) Page _eti
Permit o.: WQ0030088 Facility Name: Majestic Oaks vi i n County: P Iid r Month: November Year: 2021
i Site Name: Pond 1 l Site Name.I Pond 2 Sito Name;i I Site Name:
r ): .3 Area(acres): 0.3 :I (acres):
i
2228 Rate( PDI&): 1.412 Rate( Pl ).
Freeboard " Site Infiltrated?- Ji Site Infiltrated? Site Infiltrated? Site Infiltrated?
I
t �". ti 1 74 &V 1 0 I ii ti ia ga. -a . eiI JIHI
in - r - 1111310111FENIEBIN PDT tt IIIMMIEN GPEre NEZEINEMII min DPDifi2 i ft
- - : 0.00 >3 i 0 0,00 MINIII
1
4 111111M1101111111111 0 0.00 acit 0 0.08 i 6,00
6 . 0 0 . 0 J
' 0 0.00 >3 , .0.00
7 111101111111111111111111111 0 OM >i ( 0 0.00
0.00 >3
9 M0. ,
10 . 0-m NI21111 0 i 0, G 3
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3 -allMIMIIII:! 0 i 0Oa ".
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fl.
1 6 111.1111111.11111MMI 0 0.00 >3 0 000 j
17 111111111lilli I 6 0 0:00 I >3 }
18 11111111111111111111111111111 0 >3Illainilli
2 0 OM IKON 1111011111111111ININEMIEM11111111101111111111111111111111111111NINIIIIIIIIIINI _
O >3 R
22 i CI.0
23 8. 11111111111111111111111.111111111111111
- - -
26 imaimum MIN a00 1 >3 1111110.11111 0,
2? >3 0.00 IIIINIIIIIININNNNNIIIININIIIIIIIIIIINIINIIII'
>3 .111E11111.11111 0.00 .0
30 imigna. I am 0.00
31
Month! L adin-_ ° r : - �Ii/ ' 3 E
Year to Date Laadin. GPD�: 5 0.50 _ _-- -: r

6UtM_NUAti-L Uh-`1 NON-DISCHARGE APPLICATION REPORT(NDAR-2) t;2ae 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? - ,,. ''Il`€�e
If a basin, were there any Instances of breakout from the berms? `� ���" ,-,
as 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
action(s)taken,Attach additional sheets if necessary.
Operator in Responsible Charge(ORC) Certification i Permittee Certification
ORC: Stanley Buck Pormittee:
'i Old North State Water Company, LLC
Certification No.: 993396 II Signing cial: John McDonald
ll
Grade: Phone Number: 252-503-5307 Signing Official's Title: 3 C`>\4`
Ii ,.-/
Has the CRC changed since the previous NDAR-27 Phone Number.` 3� 171 % Permit Exp.: 8/31/21
,11 ^ ��
--=� _— / fir _ �' ' J
gnatureSi Date / i Signature Date
0y his signature,!us-sty that this report.s areu.re±e ant car=fit.to the best of^^y xoo;W!edge. I--erty ur fir prtaity of law,that Ns ccburr �are?all attachments were se pared under nay d;rerL�c,�or aua@visicn'..:n aecSrEarKe
( �'h a f y err-der fined to assure that a quail-lee personnelrc,,e.=y gatr a,d eval atec t•e=nfor" cn sLom rtted,Bassi;on:^s i
II ntft the person o persons Xlr_'anage hre system,or those persons directly r sporetb for gathertog ihe InUmaticr the
trearmation Submitted is to f::e best or my kedge artd true.arc-rote ax camplete.I an aware that there are siert fans
p2;aatses for suaT*<', g fadse r^c:gat{aa Ire -utrig the ass€tFity 3 fines and imprisonment for;;ro°ama vi6atbns.
Lill
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617