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HomeMy WebLinkAboutWQ0030088_Monitoring - 05-2023_20230629Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May WQ0030088 Majestic Oaks Subdivision Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* Majestic Oaks NDAR NDMR May 2023.pdf 236.52KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dwhicher@onswc.com Dominic Whicher �ovrrtir�i' %l%/ice/mot Reviewer: Wanda.Gerald 6/29/2023 This will be filled in automatically Is the project number correct?* W00030088 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 7/21/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of MGM o �� owe■����■��■■�■■r��■��■■����������■�■�■ Ks Ea m���������r������r� m���������������r�� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagsa0f 5 Permit No.: WQ0030088 Facility Name: MAJESTIC OAKS SU13DIVISION County, Pender Month: May 1 1 a" r.Ma-d Pt i r K B r ■��.�r�aa���� � 1 ��� 1 1 ������� S(te�:.. i 11 1 ----___��_-- HUltW NUIViR US-U =11 NON -DISCHARGE MONITORING REPORT (NDMR) page :sot J Sampling Person(s) Name: Stanley E, Suck Name: n COMpUn Non- II 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 trot in compliance, provide in your explanation the date(s) of the non•complionce and describe the oorreative actlon(s) taken. Attach additional sheets If necessary, I,IYei INo Operator In Responsible Charge (ORC) Certification II Permittoo Certification ORC: Stanley E. Suck Ili Certification No.: 993396 Grade; III Phone Number: 252-503-5307 Has the ORC changed since the previous NDMR? t"o L4J& Signature Date By this signature. I certify that this report is accurrato and complete to the best of my knowledge, Permlttea: Old North State Water Company Signing official: John McDonald Signing Official's Title: �r�ll✓`!' Phone Number; �p S Z�' Permit Expiration: 0-'1-.';-:._ ' G l/ 6 a7 Signature Date I certity, under penalty of law. that this document and all attachments were prepared under my directlon or supervlsbn In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inqulry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the bast of my knowledge and belief, true, accurate, and complete. f am awara that there are significant penalties for submitting false information, Incktding the possibility of fines and Imprisonment for knawfng violations, Mali Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 t UKM: NUAK-L UU-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Nage 1 of L Permit No.: WQ0030088 Faclt[ty Name: Majestic Oaks Subdivision ICounty. Pender I Month: May I Year: 2023 — J - ����o �w� , „ � ■ors , „ r ��■■�■� ��� r��r�o o� , „ � ■vim■ , , 1 � r��� ��� �■■�■���■ o■�■ , „ �. ors , , 1 � r�■■��■�■��� r�A �rrr■MMM ■err , „ ®■■r�� , „ �.......■..■■I....■... v'�Ja,.w�`..y4 �'t° wr,''$ , „ ,'`�'k•„�k'���k��4J� �; I 'k S' / s „4< •..' ! ti4� , , f '""` '" y�,Xf,.Ff�Yih�;z�„' � � *.-• �ue�i�!srcr .r.•'•.r•.arh S MOM II ,� yTcxr�f"�Fxf! {�7v � 1 '�`$�'3,y�rw.�y �'t�iaWi,�-5�,9 I-UKNI: NUAK-1 Ud-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Did the application rates exceed the limits in Attachment B of your permit? C / 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? vage ;� or 1 If the facility Is non -compliant, please explain In the space below the reason(s) the facillty was not In compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective actlon(s) taken. Attach additional sheets If necessary. Operator In Responsible Charge (ORC) Certification ORC: Stanley Suck Certification No,: 993396 Grade: 3 Phone Number: 252-503.5307 Has the ORC changed since the previous NDAR-2? V-10 ZI Signature Sy this signature, I certify that this report is accurrate and eomPlate to the best of my knowladga. Date Permittee Certification Permittee: Old North State Water Company, LLC signing official: John McDonald Signing Offlclal's Title: Phone NumbeM' --Z�s is 73 SS Perm itExp.: $/31121 gnature Date I certify, under penalty VII.,hat this document and all attachments were preparad under my direction or supervtelon In accordanco with a system designed to assure that 9 qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or thoso persons directly responsfbie for gathering the information, the Information submitted is, to the best of my knowledge and baker, true, accurate, and complete. I am aware that there are slgnlficant ponaldes for eubmitting false information, Including the possibility of fines and Imprisonment for knowing violatim. Mail Original and Two Copies to: Division of Water quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1817