WQ0028666_Monitoring - 08-2022_20220930

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0028666
Cannonsgate at Bogue Sound
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
2022 08 Cannonsgate 664.48KB
DMR.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Erikah Martin
SAX WIZI& PG
Reviewer: Gerald, Wanda
9/30/2022
This will be filled in automatically

Is the project number correct?* WQ0028666
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/11/2022

FORM NDMR 14-13
NON -DISCHARGE
MONITORING REPORT (NDMR)
Page
i
Permit �do.: WQD02�666
Facility Blame:
Cannonsgate at Rogue Sound
County:
Carteret
Month:
August
Year: 2U22
PPI:I 001
Flow Measuring "nfnt z t wnt 'o nwweterateo
Paramri f tln'
Lospnflg
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Paramet r Code
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Daily Minimum
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Sampling Type
..' der';
Composite
Come
Grab
C , tta
Composite
:Composite'
Composite
Cob
Composite
Compwte
Composite
Record ::
Montoly Avg. Limit
:; 00,0OtJ. ;:
10
14
Daily Limit:15
25
6
'8#g:9. '
10
1D . .:
SamtAe Frequency:
-Cw,Btla'@wus
2 x Monih
3 x Year
2 x Month
2 k R1[WO1
2 x Month
219'M6Mhj
2x Month
$X e +:
2 x Month
; 3 X Year
2 x Month
Coat€tpa ous

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page z of r 0
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton} Name: Environmental Chemists, INC
Name: Name:
ElCgnzworit EINon-compl ant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
If the facility is norl-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 to Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton Gtv- Qrta
Permittee: Aqua, NC INC
Certification No., 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing official's Titte: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
Signature Date
Signature Date
By 1hvs s�gnaature I certify that This report €s a=irate and complete to the best of my knrp ,ndge
f certfy under penalty of law, that this do: ument and all attachmonts wore prepared under my diroct€on or supervision in
accordance mth a system designed to assure that all quatrfied personnel preperiy sgatherad and evaluated toe information
subm€tted Based an my inquiry of the person ar persons who manage the system or those persons dhrecilyresponsVe for
gathenng the information, the information submitted is. to the best of my knowledge and bet€ef, true, act:urato, aid completa. I am
aware that there are vgmf€earn panalhi s for submitting false mformahen. Including the posskbil;ly of fines acid rnprisonment for
I
Knovoing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Gail Service Center
Raleigh, North Carolina 27699-1617

FORM. NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 3 0` 1 0
gate at Bogue Sound
County: Carteret
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.ted
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FORM gDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 41 of /0
Sampling Person(s) �1 Certified Laboratories
Name: Raymond Lacy Braxton [j Name: Environmental Chemists, INC
Name: iE Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
If the facility Is nor! -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide m your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken Attach additional sheets if necessary.
4 Operator in Responsible Charge (ORC) Certification
i
Permittee Certification
ORC: Raymond Lacy Braxton Elyes Ov r:o
Permittee: Aqua, NC. INC
Certification No., 999895
Signing Official: Christopher A. Collins
i
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31 /2024
Signature Date
Signature Date
By lies signature, I Certify that this report is accurrate and complete to tho best of my knpw'edDU
I certify, under penalty of lwoi. that this document and a!1 attachments were prepared under my direction or suprervrsxsn in
accordance with a system designed to assure that a9 quaVied personnel properly galttered and evaluated tie utfarmatron
submitted. Based on my t1lqu4y of Iho person or parsons who manage the system, or fhoso persons Wecliyrespons;ble for
gathering the Information. the information submitted is, to the best of my knvMedgo and baliaf. true. accurate. and complete I am
aware that there are significant penalties for submitting false information. including the possibility of fines and miarisonmenl for
kntxrr�ng viatations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM i DMR 1 Q-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page S of 10
Name:
Cannonsgate at Bogue Sound
County: Carteret Month: August
0
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FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of _l 0
sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: li 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
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton ❑YLG FW-Jr,fl
Permittee: Aqua, NC. INC
Certification No. 999895
Signing Official: Chdsopher A. Collins
Grade: IV ' Prone Number: 910-431-9248
Signing Official's Title: Coastal Regional Supervisor
Has the ORC changed since the previous NOMR?
Phone Number: 910 779-0794 Permit Expiration: 8-81-24
— rir
] Signature Date
Signature Date
By 11}15 signature. I cerl,fy that INS report is accurrAM and complete to the best of my knovvIedge
cer1cfy. unoer penalty of law, that this document and all alta_hments were prepared undermy direction or supervisron in
accordance with a system dastgnsd to assure that alf qualified personnel propwiy gathered and evaluated I)o cnfornimian
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respansible fer
I,
galhunng the information. the Information submitted is. to the best of my knamedrge and belieftrue, accurate: and compdele i nm
aware that there are s gn €icant pena%,es for subm Aling false information, Inctu6ng the possiN;ty of fines and mprnonment Rpr
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Pail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page -7—ot to
Permit No.: I 000:rrr
Facility Name:
Cannonsgate at Bogue Sound
Month. August
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FORM NOMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4? of /0
Sampling Person(s) Certified Laboratories
Name: Rimond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
i
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? F;jcompl!anr L7Non-Compliant
If the facility Is noq-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-compitance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton
Permittee: Aqua, NC. INC
Certification No.� 999895
Signing Official: Christopher A, Collins
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Regina( Supervisor
Has the ORC ch raged since the previous hIDFVIR? ❑yes (✓ No
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
Signature Date
Signature Date
BY this s!gnalure, I certify [hat this rapon is a=urrale and complete to Me best of my knaraiedGe
I certify under pfwia!ty of 13,.v. that lhr„ doc-urnonl and ail attachments ware prepared undor my d=.recifon or supervision in
accordance wt!h a system designed to assure that all qua iW personnol property gathered and evalualed tue €nlormatcon
subm€lied Based on my inquiry of the person or persons who €nanage the systemor those persons Vectlyre5ponz;V11 for
gath0mig the information .. lho information submitted €s, to thu best of my hnmALdge and belief, true, a=rateand complete I am
Aw iro that there aro srgniticaut penalties for subm€thncg false tn`o"al€an, including the pnssrb€'fly of fines and anpmonment for
knOvts!lg violation,
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORV 0DIVIR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 17 —of 10
Permit No.: W00028666
Facility Name-,
Cannonsgate at Bogue Sound
County:
Carteret
Month: August
•
1. /1
ID
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'.ID
1: i
Mh
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FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 16 of /U
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
i
Name: Name:
i �jCpntpta7nt
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
If the facility is none -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 actions?
taken Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Ra�mond Lacy Braxton ❑vc-, ENO
Permittee: Aqua, NC, INC
Certification No.a 999898
Signing official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NOMR?
Phone Number: 910 779-0794 Permit Expiration: 8/3112024
Signature Date
Signature Date
i3y lh€s signature. I costity that tills fellorl is accurrate and complete to the best of my knav:.edgo
1 cerlify, under penalty of law. that this document and W attachments were prepared under my d€rel;Uon or supervts€on in
accordance with a system des�ned to assure that all qualified persrnnnel properly gathered and ewaivaled ire informa?ion
submitled 5ased on my Enquiry of the person or persons who manage the system, or those persons [(Erectly responsible for
gaihenng the informaban. the information submMed is to the best of my knowledge and beltef. trueancurateszmd complete i am
I
aware that there are s mficant pang€ties for subm€fling faiSL informationinchidmg file pos%L3taty of fries and Hipusonnteril far'
knowing v€o!at€ons
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM NIDAR-2 10.13 NON -DISCHARGE APPLICATION REPORT ([NDAR-2) Wage 2 of
i
Did the application rates exceed the limits in Attachment B of your permit? FZi7r;>„prant E1f40. CQMo,1nt
If not a basin, Were the sites kept free of vegetation and raked? [DNgn-compt,anf
If not a bas''in, Were there any instances of effluent ponding in or runoff from the sites? C ern tanl ❑t�ti„-ctimpt,a�=
if a basin, vrere there any instances of breakout from the berms? Ocomoant ❑Nan Compliant
Was the onsite automatically activated standby power source tested and Operational? FComp'€.ant ❑Nan compliant
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 necessary.
1
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond lacy Braxton
Permittee:
Aqua, North Carolina INC
Certification No.: 999895
� Signing Official: Christopher A Collins
Grade: IV i Phone Number: 910 431-9248
Signing official's Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDAR-2? oyes EINO
Phone Plumber: 910 779-0794 Permit Exp.: 8/31 /24
I
Signature Date
j Signature Date
i
By th S signalr€re. I ceftzty that Oils repufl is auuirrate and complete to the best of my knowledge
I certify, under penalty of law. that this document and all attachments vere prepared under my direction or supeswslon in accasdano
w1h a system designed to assure that al qua!dted personnel properly gathered and evaluated the information submitted. Based on
my inquiry of tho person or persons who manage the system, or those persons d€redly responsible !or gathenng the Enformahfxi the
inlormation submitted is, to the best of my knowiodge and bt ief, true, accurate, and "mplelo 1 am aware that there are stgndicani
p®n3lt€es for submit!€ng false €nformnt€an. stidud;m the puss€ i€ ,ty of fines and impr1wriment for knwmng virAations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617