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Home My WebLink AboutWQ0030088_Monitoring - 07-2022_20220831Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * July Report Information WQ0030088 Majestic Oaks Subdivision Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Majestic Oaks NDAR NDMR 1.88MB July 2022.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). ecochran@onswc.com Erica Cochran Reviewer: Gerald, Wanda 8/31 /2022 This will be filled in automatically Is the project number correct?* WQ0030088 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 9/27/2022 FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of Facility Name: MAJESTIC OAKS SUBDIVISION mho ��ii■■�� m pp ��i■•�iirii��ii FORM. NOW 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page�yl01. Facillty Nama: MAJESTIC OAKS SUBDIVISION ■ -■ ■ ■ ■ o.... ■. FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pag-&-fA •rr rr:: OAKS SUBDIVISIONIMME1118munumonson on moo ,J✓ ��e�-��®�®� hUKM: NUMK UJ-7L NON -DISCHARGE MONITORING REPORT (NDMR) I✓ageA0A Sampling Person(s) Name: Stanley E. Buck Name: f1 Compli Non- 11 Name: Environment 1 Name: Certified Laboratories 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 addldonal sheets If necessary. (,! %.n,N\ t QT'-tr— I I yel I Nd Operator In Responsible Charge (ORC) Certification II Permittas Certification ORC: Stanley E. Buck III Certification No.: 993396 Grade: III Phone Number: 252-503.5307 Has the ORC changed since the previous ND ? Signature By this signature, I certify that this report is acqumate and complete to the beat of my knowledge. Date Permihee: Old North State Water Company Signing Official: John McDonald Signing Official's Title: '`�rg1 �v, V ` F� • (.?— Phone �J�\J Phone Numberi�� j 32 Permit Expiration: 8131 /203,1 Signature g/�f ai Date I certify, under Pwwlty of law, that We document and an attechmem were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the ebmraaon submitted. Based on my Inquiry of the person or persona who manage the system, or those persona directly responsible for gathering the Information, the Information submitted Is, to the beat of my knowledge and belief, true. accurate, and oo ndste. I am aware that there are elgNficent penalties for submitting false Inlormeaon. Including the possibility of Mes and ImpmO=ent for knowing violation. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 FUKM: NUAK-L Ud-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) rage 1 or U�1 11:: Oaks Subdivision•' C - ��oo■�■ , „ mom . „ �� o�� ,,, mom .., m—■��m�� o�a■� ,,, mom ... ��■�■�� oo■� .,, mom ... �� oo■� , r, mom . „ �■�� ov■� ,,, mom ,., �� o■t�� ,., mom .,. �� oo� , ., mom , „ ��■�—■�� o ��o , „ ®off , .. m ��■m �� oo� ,,, mom ,.. ��■��■�� .. OEM .. r .. hUKMt IVUAK-2 1.18-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Hage 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? a fy- 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? a4 , \ Cjt'\—. Was the onsite automatically activated standby power source tested and operational? 'a9,x� If the facility Is non -compliant, please explain In the space below the reasons) the facility was not in compliance. Provide In your explanation the details) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification II Permittea Certification ORC: Stanley Buck Certification No.: 993396 Grade: 3 Phone Number: 252.503-5307 Has the ORC changed since the previous ND •27 �/ q ~ O �! v' Signature Date By this signature, 1 certify that this report Is accurrate and complete to the best of my knowledge. Parmillee. Old North State Water Company, LLC signing official: John McDonald Signing Officlars Title: Manager Phone Number: j:662j.0-'s)__ 66 Permit Exp.: Signature 8131l21 t/3.,.)-1- Date I cenxy. under penalty of law, that 0Ys document and all attachments ware prepared wider my direction or supervision In accordance An a system dealgnad to assure that all qualified personnel properly gathered and evaluated the IMortnation submitted. Based m my Inquiry of the person a persons who manage the system, or Haas persona directly responsible for gathering the Information the Information submitted Is, d the best of my knowledge and belief, true, accurate, and complete. I am aware that there are slgMAoent penalties for submitting false Information, including the possibility of fines and Imprisonment for knowhg violations. Mail Original and Two Copies to: Dlvlslon of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617