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HomeMy WebLinkAboutWQ0030088_Monitoring - 08-2023_20231004Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August Report Information WQ0030088 Majestic Oaks Subdivision Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Majestic Oaks NDAR NDMR August2023 - 342.52KB corrected.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: * dwhicher@onswc.com Name of Submitter: * Dominic Whicher Signature: Date of submittal: 10/4/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00030088 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/4/2023 FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NOMR) Pagel° 3 Permtt No— WOM30088 j Facility Name: "ESTIC OAKS SUBDIVISION County'. Pender ... __-_.'.-��- I� il-1rei=liMi�i :•1-7� _. i I .. _. _..�i01������®��� ---`,— � k ���� ��� 1 1 P 1, 1 1'• ��� 1 11 AI I, ����� I-UKM: NUhAR W-12 NON -DISCHARGE MONITORING REPORT (NOMR) t'age 3 at ;s Sampling Person(s) Name: Stanley E. Buck Name; F,—: COMOrl Non- I Nance: Environment 1 Name: Certified L,abomtodes roes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 66 it the facility is non -compliant, please explain in the space below the reasonw the facility Mips not in compliance. Provide in your explanation the date($) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets ii necessary. i Ye !No Operator in Responsible Charge (ORC) Certification 3RC: Stanley E. Suck III 3a01ficotion No.: 993398 3rsde: III Phone Number: 252-503-5307 Nas the ORC changed since the previous NDMR? + r Signature sy %a •IgnaWe, i eerUfy that this report is seoNTate end coni*ts to the best of my WOOdge. Date Permillt" Cortitt atim Perrnittee; Old North State Water Company Signing Official; John McDonald Signing official'sTif,fet Phone Number: Permit Expiration: i car*, under penalty of i'w that tide docuw M and ai4 attac}umta were prepared under my *edlon or mupervbion In accordance with a spurn designed to assure diet d que fled p * properly gathered and sv"ed the Wonnatlon submftW. awed on my inquiry of the person or perwm who matmge the system, or those pwwm *tctdy respondbfe ter qad w rg the hformatian, the lntamuftn wbmMe d is. to the beat of myknowiedge and belief, true, accmm. end complete. t am aware that diem are atrdcaM pouttas for submitting false lnformalftm. lndlldhg ow posstblAy of Once geld imprWYOVnt tot kn"iV vlalaWra Mail Original and Two COPieel to: Division of Water Quality information Processing Unit 1617 Mail Service Canter Raleigh, North Carolina 27690-1017 f-Ut(Mi NUAti-1 06 1 NON -DISCHARGE APPLICATION REPORT (NDAR"2) rage i of z Permit No.: Mid li:: Oaks SubdivisionCounty; Pender Month: August �� +'r'�'�rr.!'F��� r'xr� ■ "� 11 `""!'inI1l�iilill�r'r � ' ` . ` ` �ri'■�r���� I i t 1 y i 1 ■rrr rrr�r rrrr / t t rrlrr� � i 1 rr rrrrrrirrrrrrr rrrrrr rrrn• rrr■ / t 1 rr rrrr � 11 rr rrrrrr,rrrrrr === man rr r ,1 f rr rrrr ,11 � rrrrrr;rrrrrr rrrr rrrar �rrrrr 1 k • rr rrrrr ' t t rr rrrrrrrrrrrr rrrr■ mm rrrr t t rr rrr 1 t 1 rr rrrrrr rrrrrr rrr�■r rrr �r� , k 1 �� rrrr , 11 ■� rrr■■rrrrrrrrr FURM: fvUAH-2 Ud-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) f-age x of )id the application rates exceed the limits in Attachment S of your permit? Compliant F not a basin, were the sites kept free of vegetation and raked? Compliant f not a basin, were there any instances of effluent ponding in or runoff from the sites? f a basin, were there any instances of breakout from the berms? Compliant Nos the onsite automatically activated standby power source tested and operational? Compliant Compliant If the facility is non-compiiant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the conaOlve actloro) taken. Attach additional sheets if necessary. operator in irresponsible Charge (ORC) Cartificat Ion Pormittes Certification oRc: Stanley Buck Certiffcation No.: 9933ge Grade: 3 Phone Number: 252-5OM307 Has the ORC changed since the previous DAR-27 Signature Ely thfs agnmure, I ca* that the report is ewxrate and cornpfete to"Wei of my kmWedge. Date Parmlttsa: CMd North State Water Company, LLC Signing official: John McDonald Signing official's TM#, Manager Phone Number: 2 Cis Z� C1 Permit Exp.. b VV ` Date t certify, under penalty of low, ttwt this doota" and all allwAwneNs were prepared under my direction or superotaion In accordance oft a systom designed to assure that all quMed panwttfiel properly gathared and evaluated the Intormsom aAmitted Based on my hequty of the parson or parsons who fnanage It* system, or awes peraa'g dhectly responsible for galhe ft fha h*rrnantion, this infomukdcn subff ted is, to the best of my krwwledge and beiraf, true, Rouxate, and camPIete. t atn awafe thed there are s4nibm" penafites for aubmttting false Wofrnation, tr+cluding the posald" of fines snd Imprlaomwnt for knowing vloiatknv. Mail Original and Two copies to: Division of Water quality Information Processing unit 1617 Mail Service Canter Raleigh, North Carolina 27699-1617