WQ0030088_Monitoring - 12-2021_20220131

ti
DWR - NonDischarge Monitoring Report Submittal •4 ..
NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0030088
Name of Facility:* Majestic Oaks Subdivision
Month:* December Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Majestic Oaks NDAR NDMR 4.27MB
December 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: 1/31/2022
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: 3/16/2022

s-v t LAK- is-11 NON-DISCHARGE APPLICATION REPORT AR-2 f,a e 1 of z
Permit No.: WQ0030088 Facility Name: Majestic Oaks Subdivision County: Peder Month: December Year: 2021
Site Name: Pond 1 Site Name:I Pond 2 1 Site Name:iSite Name:
e:
Area(acres): 0,36 I Area(acres):l 0.36 Area(acres):
Rate(GPI): 2.228 Rate( PDIf ):1 1.412 Rate(SPA); Rate(SPOT):
Weather Freeboard i Site Infiltrated? Site infiltrated?1 SiteIrk ?1 Site Infiltrated?'
t
sP in ft it WO GPO Sal min ; PDfft2 Mt - EEO (WOW ft
l min PI
6 10.00 >3 0 ' 0,00
2 000
3 IIIIMIIIIIIIIIIIIIIIIIIIII 0,00 m
.W. -4 0.00 ; i
i MENEM i ' i
7 1.111.11110 MUMI
S >3 0
10 0.00 >3 0 0
3
11 i 11 0 0,00 >3 0 0. .
12 MEE 0 NEM 0.00 Milt 0 0,00 ! _
16 aminumisumum 0 0.00 mis o 000
- ---- ----
1 3 0.00
1s 11111 .00 IIIIIMM MEM
19 MMUS MIMI 0,00 ME 0 i impinimmiamMI immammum
WI
111.11
21 i 0 0.00 El 0 0.00
22 i ....... 0 0.00 >3 0 0.00 RIM
24 , .
26 WM 0,00 M10,00
— ili111111111111M11.1 0,00 >3 0 0.00 NI
27 ...... .. _. 6 ....g............m 0,00 >3 0 °O.0°°0 M 214 IIIMMINIIIIIIIMMIIMIUMM (189
INIMISEI=MEI
0. >3 c s,
Monthi31 IlliallE 11.1W-11111=0111111111111111.1111111111111111111111111111111.111111.1111111.1111011111111111111.111111 _
Loading GPO ¢= - 00 _ -
g
Year to pate Loadin= SPEW 0.83 = 1 ' `7 6

rvft �_NLAK-2 uhi-1 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Hage 2 of 1
Did the application rates exceed the limits in Attachment B of your permit?
O
:`ems��. _ s-
�. -
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? = % ``` a
Was the onsite automatically activated standby power source tested and operational? / -% '` '"
If the facility is non-compliant, please explain in the space below the reasonfs)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 Official's Title: Manager
Has the ORC changed since the previous NDAR-2? Phone Number: ` Permit Exp.: ` I s
Signature Date ;j Signature Date
Cy this signature,'.certify that this moon is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that tfns document and e l attachments were prepared under my eirecten cr swervision in aaordar
s rtln a system designed to assure that all qualified personnel property gathered and evaluated the information-uo;n tted.assac on my
inquiry cf the person cc persons who^ravage the system,or those persons directly responsible for gathering the information,the
information submitted is:to the best cf cry krowedpe and belief.true,accurate,aw complete.I am aware that there are sVnrfcant
penalties for submitting false=nforrnatton,is cuo=rig the pess:-oillty of fires 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

Formulas
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Time Emot.d t, /O ottil'tdat s:
re
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arns^ar}' .aaar.aa`s ll rir,rarrs'r:. 5.0,” I"Dcnnft Learcar*arrr+mrJrr^m}
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Weather Codes
Gear .,.
Cicaaudy Cl.
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Ram ¢
Snow SN

NON-DISCHARGE MONITORING REPORT age 44
Permit o.: W 0 30 88 Facility Name: MAJESTIC OAKS SUBDIVISION County,
®e Bender Month: December Year: 2021 '
PM: 001 Flow Measuring Point: Parameter Monitoring Point:
-
Parameter Code --t. 00050 00400 50950 00076 I 0031031613 00530 00610 90625 00630 520 00665 00600 I 70300
ICIEUEM GPO L 61100 mL m L mgli. mg1L MIN reozIL 1 mgiL
2 MEM 0 MEM __ = 1111111111=MimMillill
3 MIMI 0 11111111111111111=1.11111111 11111111111=11111111111
0 IIIIIIIIIIIMIIIIIIIEIIIIIIIMIIIIIIIMIIIINMIIIIIIIIIIIIMIIIIMIIIIIIIIIMIIIIIIIIIMIIIIIIIIMIIIIIIIIIHMIIIIIIIIIIMIIIIMIIIRIIIIIIIII
10 NOMMOON 011.0.111111111111.11111 ' 1111.111111111.1111MEMMUM
11 111111111 - -
121
4 2
1
.1111111111111
.18
0
M
17 0s
18 911M1111111111111111111111=11111111M11111111111111111111.1111111MIIMIIM111111111111111111111101111111111111111
19 0
20 0 1111111111111111111 I =MM.
23I
2 ° II
25 1 0 1 ER= I
Will=11.111111111.11111M
27 14:00 1 2 0 11111111111.111101111111111111111111111111
28 II W
30 1 00 El o -1111=11111111111111111=611111111EM"'""Mi um EMS=
31 _ __ 0 IMINONIMIMMIIIMIIIIIIIIIMINIMMIIIIIIMUNIIIIMMINIMIIIIMMINE11.111111111111111
Daily Maximum 0
Daily Minimum: MEINEIMM===.11111111111
— -_
Sampling Type: Composite Compos4e Grab Record' Csmn "posIte ,,otepostte Compote
Monthly Limit: 26,20G
Daily Limit: 61'49 1111111110111111.111111111
Sampis Frequency: Centmete eY5 WlC IMIIIIII.MIB 2x 1

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT( ) ca
Pertnf o. WQ0030088 Facility Name: MAJESTIC OAKS SUBDIVISION County: Ponder ontth December
PPI: 002 Flow ess � t Point:-- P r ttr Monitoring Point:�e
Parameter 60086 ' 00400 00880 00940 E 31816 i 08610 nen 00400 70300 00010 IIIIIIMIIIIIIIIIHIIINIIIUIIIIIIIIIIIIIOIII
P4 i i H I
IEHIIIIMIIMIIIIMIIIIIMIMIIIIMIIIIIIIMIMIMIMIMIIIIIIIMIIIIIIIIMIIIIMIMIMIIIIIMMIIIIIMIMIIIIIIMIMIMIMIIIMIIMIIIIIIIMIIIIIIMMIIMMIIIIIIII
13111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111101111111
IBIILIIMMIIIIIIIIIIIIIMIIMMIMIIIIIIIIIIIIIIMIIMIIIMIIIIIIINIIIIIMIMIIMMIIIIIIIIMIIIIIIIIMIIIIIIMIIIIIIIIIIIMIIIIIIIMIIIMIMIMMMIIIIIIMIIIIIMIII
IEIIMMIIMIIMIIIIIIIIIMMIIIIIIIIIIIIMIIIIIMIIIIMIMIIIIIIIMMIIIMMIMIIIIIIIIIIIIIIIIIIIIIIMIIIIIIMIIIMIIIIIIMIIMIIIIIIIIIIIIMMMIIIIMIMIIIIII
Emmummuummamumiammumumommommummummmummummummummomm
1111111
Average: 0 MIIIIIIMNMIIMIIIIIIIIIIMIIIIMIMMMIIIIIIMIIIIIIMIIMIIIIIIIIMIIIIMIIMIMIIIIIIIMIMIIIIMIIIIIIIMIIIIIIMMIIIIIIII
Daily Maximum: 0
D:ly M r
Sampling Type:1F " Grab ! Grab Grab Grab Oalciaa Get Grab Ga a.etee Cakaaated
Monthly Limit: 96,E IIIIIOIMIIIIIIIIIIIIIMIIIIIIIIMIIIIIIIBMMIIIMIIIIIIOIIIIIINMIIIIIIIIMIIIIIIIMIIIIIIIIMIIIIIEIIIIIIIIII
Sample Frequency. Monthly 111DMIMIIIIIIIIIMMINIEDIMIMMIIIIMMIMIEMMOIIIIIIIMEIMMIIIMMIMMOM1111111111111111111111111111111111111111M- - 1

FOR .NOMR 03-12 NON-DISCHARGE MONITORING REPORT Dag t 4
Permit o.; WQ0030088 Facility Name. MAJESTIC OAKS SUBDIVISION County: Pender Month: December Year- 7_
P'I: 003 Flow Measuring Point: F_ .e :c _ ,E r - o flaw c ant Parameter Monitoring Point: =rt € .,c v r y a e €€
Parameter Code -+ ti0050 i MOO iWSW 00940 31818 1 00810 00820 00400 oats 70300 GOO: 1111111111.....11111111111111=11111
8
iu
re
111111111111211 i. !I
i P. I Mal
GPO m L moo ntL IIIMIIIIMIIIIIMMIIIMIIIIIMIIIIEVIIII11111111111111.1111111111111111111111111111111111
El 13. ,317 glglglgggggllglggggglgligIIIIIIIIMHIIIIIIIIIIMIIIIIIMIIIIIIIIIHMIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIMMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMMIIIIII
131111111111111111 29,017 IIIIIIIIIIMIIIIIIIIIMIIIIIIIIIOIIIIIIIIIMIIMIIIIIIIIIIIIIMIIOIIOIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIHIIIIIIOIIIIIIIIIIIIIII
1111111111111111111 '1011111111111111111 1
E111111111111111111 29.911 1111111.11111111
W � 917 II
17 IOIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIINIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIII_
017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIOIIIIIIIIIIIIIIIIMIIIIIOIIUIIOIIIIIIIIIIIIIIIIIIIMMIIIIIIIIMMIIIIIIIIIIIIIII
,917IIIIIIII
1111111111111111111111 017 IIIBIIIIIIIIIIIIIIIIIIIIIIIOIIOIIIIIIIMIIIIIIIIIIIIIIOIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIOIIIIIIIIIIIIOIIIIMIIIMIIIIIIIII
011111111111111111111 *817 11111111111111111111111111111E11110111111111111111.1111111111111111111111111111111111111111111111111111111111111111011111111111111111111M11111110IIIIII 017
� �
EEC , 17
MIIIIIIIIIIIIII ,917 IIIIIIIIMIIIIIIMIIIMIMIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIMIIIIIIIIIINIIIIMIIIIIIIIMIIIIIIMI
E 3 *917 OIIIIIIIIIIIIIIIIINMIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIHIMIIIOIIIMIMIIIIIII
E01111111111111111111 2917
MIIIIIIIIIIIIIII , 17
,917 1
IMIIIIIIIIIIIIIIIIIIIIIIIIIIIOIIIIIIIIIIIIIIMIIIIIIII
EOM.
28,917 I
11111111111111111111 . 17 EII[E�EIII��EE
En 917 -
El 1 0- MEM 2 911 11181111M111111101111111111111111111 0 42 0.05 11111111111111111111111111.1111111111111111111111111111111111111
8111111111111111111111 917
Average: 29,g17 111111111111111111111111111111 1 0 MEM 0.DI MIN 0 _
Daily
_ � �tI
Maximum: 1 1. 1 0�z �. �
qua Mall 111111111111111111111111111111 1.00 0 42 0 04 MINI 0.05-
Sampling Type: RecorderGrao IIIEMIUIMIMIEMM Gab CaWated t Grad Grab Ca c atgd FINMIESIMMIIIIIIIIIMINIIIIIIIII
Monthly Limit 95,E IIIIIIIHIIIIIIIIIIIIIOIIIIMIIIIIIIIIIMIIIIIIIOIIIIIIIIIIIIIOIOIIIIIIIOIIIIIIIIMIIIIIIIIIIINIIIIOIIIIIIIMIIMIIIIOII
Daily Limit MIIIIMIIIOIIIIIIIMIIIIIIIIIEIIIIOIIIIIIIIMIIIIMNIIMIIIMIIIIMIIIIIIIIIIMIIIIIIMIIIIINIOIIIMHIIIIIIIMIIIIIIMMIIIIIIIIIINIII

b-Ub<irt:INS IK t:$ -1;Z NON-DISCHARGE MONITORING REPORT(NDMR) Page :Veit"t
Sampling Person(s) t Certified Laboratories
I
Name: Stanley E. Buck r: Ceftholkii M�, Name: Environment 1
1Name: I Name:
_ - _I.
D s 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, Ye' 'No
Operator in Responsible Charge(ORC)Certification Permittee Certification
_r
ORC: Stanley E. Buck ?Il Permittee: Old North State Water Company
Certification No,: 993396 1 Signing Official: John McDonald
Grade: III Phone Number: 262-5O3-5397 it Signing Official's Title: \` �,
Has the ORC changed z i?ce the previous N©MR? PhOne Nurrsber = 1,- Permit Expiration: 81311; 1OZ
I
/° i
`i %/.? - / 1 /7 ,/ /�
_.. y r
Signature Date i % Signature Date
i
By tins signature.'cei life that this report is eccuarate and co:rprete to rho best of my krto eedge. I p,s-ertity,under penalty o taw,that this document arw at attechmerts were prepared urger my direction or supervision in
accoedarate h9 n a syerem designed ed to assure that al.qualified per property gathered Are end evaluated the-intormatids
submitted Based an my inquiry of the person or persons syloo manage Me systes or those persons d re by responsibie for
1,1 ga re,nrag tire information.,h_information matio..submitted in.to Me hest of my knealedge and Defier,true,accurate.and complete,I am
aware that there are significant penalties for suonintiing(else information, ^.iodine,the possibility of fleesend imprisonment for
i knowing viet?o,s.
Mail Original and Two Copies to:
Division of Water Quality
information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

.— _..._ _____—____
User Friendly Name f tcaa'Paramete
r Name DWQ Accepted Units 00010 I Temperature Temperature Water Deg Centigrade °C s
00076 TurbidityTurbidity, HI H T urhidimeter J'T`U
00092 Flow, Maximum Flow, Maximum Flow Range _._ . GPO
00094 Conductivity Conductivity pC1
00125 Dichlorobenaene Dichlorobenrene, (Isomers)M/P In Water ug/l PO-
00300 Dissolved Oxygen DO, Oxygen, Dissolved rnglL.
00310 BO_D5 _. SOD, S Day(70 Deg t) mg/.L
�
00340 COO COD, Oxygen Demand, Chern (High Level) mg/L.
,
s�u
00400
� Salinity U l-i j
_ ar U .._. _1
Salinity mg/L.
00515 ' , . Total Filterable Residue f Residue, (
lot Eltrble dried zit 105C) mg/I..
00530 Total Suspended Solid
s Solids, Total Sryspende^d_..w__._._w.,.___.u.._! --.........-_-.._mg/L, ..............,.
00545 Settleable Solids Solids Settleable. inTIL
00556 Oil 0 Grease Oil Et Grease mg/L.
l 00600 Total Nitrogen Nitrogen, Total (as(9) rng!(. '
00610 �Amrnonra _... .w_ ,lw.._ _ Idrtr'i eta Ammonia Total (as, ) — , rng/L.
1. 00615 Nitrite Nitrogen, Nitrite total (as N) mg/L.
006E Nitrate Nitrogen, Nitrate Total(as N) mg/L _ ��
00675 Total PC)eldahl, Nitrogen Nitrogen, K eldahl "'Total (as N) rng/l. i
00630 Nitrite Nitrate Nitrite plus Nitrate Total 1 DF,Y (as N Frig/l.. i
00660 Ortho Phosphate i Phosphate, 3r1ho (as PO4) cog/L.
00665 Total Phosphorus Phosphorus, Total(as P) mg/L.
00670 1 Organic Phosphorus f Phosphorous, total Organic (as P) j Frig/1.
00680 1 Total Organie.Carbon Carbon Tot Organic (IOC) mg/I
00681 Dissolved Organic Carbon II Carbon, Dissolved Organic(As Cl r rn�ll.. ,
i 00916 t Calcium Calcium, 'Total (as Ca)) mg/I.___._ ._,,,_ .. _,__. _ .,
00927 Magnesium Magnesium Total (as Mg) mg/L
Sodium ,.
}929 3 ;odium„_total (as Na) rng/l_
00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio
CiO937 Potassium Potassium, Total, (as K) nag/I..
�_ m I� P 00940 Chloride Chloride (as Cl) mg/L
00945 Sulfate Sulfate, Total(as SO4) mg/l. }
01002 1 Arsenic Arsenic, Total. (as As mg/1)
Barium
�... � _.... _ ._. Barium,
irtr Total
ot a_(as i
s_....m—___,,...,.,.,�,.�_..., ,..�,_...._.._........_._.._..._..,,_'gL _fO1Od2 Boron Boron, Total (as B)
rng/_
01027 Cadmium Cadmium, Total (as Cd) ntg/L.
01034Chromium ; Chromium, Total (as Cr') ri /1,,.
Citr`
, 01042 Copper Copper, Total (as C..Ii) mg/I
01045 Iron irorr„ Total (as Fe) mg/L
01051 Lead Lead,Total (as Ph) mg/N,.
h055 Mar Manganese,Total as Mn) r'oig/t,
0 Manganese Mauaq' (�
01067 Nickel Nickel, Total (as Ni) rnrv/i_
0'10'77 Silver Silver, Total (as Ag) mg/t..
Zinc Zinc, Total
011)47 Seteroirm {. .___ .. _..Si e�nrciiii Total�(as�Se) ,.,,_,,. gig/l,
i,�......1097 r
._ b F " „u,_. „__ on Rate__W,._ -_-__ „ ir'r/yr'O'1284 ND Application Rate Nun-Jisc h arge Application
I
31504 Total Cr:aliform ; Coliforrn, Total MF, (nrn'taccl,l_ES Endo Agar t/100 rnl.,
31SOT3 Total Colifvrrn C:ahtonrt, .,.,_, _. _ ____ _._.
_ Tot, MPN, Completed, (100 ml I MPN/100 mt.
31613 Fecal C:olif©..
( Fecal __ —�_ 24hr /1/100 m1 1
31616 .. ..Fecal Coliforrn i �L eolifo rn, Feca C a l Mr', MI-CBirrth,44.°C 4/100 ml)32106 Chloroform Chloroform rng/L.

32730 Phenolics Recoverable Phenolics,Total Recoverable aria,/L.
mg/L r
32730 Phenols
•
34469 P rene ._.�._._.. Pyrtna^ _ __ ..._pg/L
34lr94 Phenol Single Phenol, Single Compound nag/L
3469 0 i Surfactants i Surfactants(MBAS) cog/L
50060 Total ResidualChlorine. .. nt plant
50050 Row Flow, in conduit u� thru treatment p GPO
. ._
Chlorine Total Residual mg/I.
{ 70195 Total Dissolved Solids Solids, Total Dissolved i mg/L
70300 i Total.Dissolved Solids j Solids,Total Dissolved- 180 Deg.0 mg/L.
Solid _...._1
70318 %SolidsTotal Percent w
7'I880 Formaldehyde formaldehyde mg//L
71900 Mercury Mercury Total(as Hg) mg/L
atil Compounds
tile Compounds,
80082 I _. Col bon 1aceous BOD OD}C art onaceoua05(Day,(GC/MS)
Yes/No
81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total (TKN) lbs/ac
81688 Ethylene Glycol 6'thydene glycol Wg/I.
82385 Nitrogen Oxides Nitrogen Oxides(as N) mg/I
evel.M.. ....w..w__.w distance from Pleasurin point ft
82546 Water I e yr d ?.._ww_w Water level,. . _ _ _v. ._ __..m.
C 0111) t3C)D. • Carc PSOD 5-Day(20 Deg. C) . Concentration mg/1.�
C0530 155 Conc. ' Solids, Total Suspended -Concentration i natg/I.
CO600 Total Nitrogen - Conc. Nitrogen, Total(as N) Concentration ` rng/L
C0610 Ammonia - Conc. Nitrogen,Ammonia Total (as N( Concentration ation nig/d..
C0665 Total. Phosphorus -Conc. Phosphorus, 'Total (as P) Concentration mg/t
WQ01 Reclaimed Water Distributed i Flow. Reclaimed Water Distributed „ Gallons
WQO9C Plant Available Nitrogen !_._ Plant Available Nitrogen C ancerrfration „ mg/I..
W .09 Plant Available Nitrogen 1 Plant Available Nitrogen) Loading , mg/L
_...