WQ0028666_Monitoring - 09-2023_20231027

Monitoring Report Submittal
...................................................
Permit Number#* WQ0028666
Name of Facility:* Cannons Gate at Bogue Sound
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2023 09 Cannonsgate DMR.pdf 2.13MB
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: * Erikah Martin
Signature:
cgimz# r�<Lt&*
Date of submittal: 10/27/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00028666
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/30/2023

FORW NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.:
WQ0028666
Facility Name: Cannons Gate at Bogue Sound
County: Carteret
Did infiltration occur at
S€te;hiarx+e
1.-;;
Site Name:
2
Site, Name
this facility?
Areai!�
_ 6
Area (acres):
0.67
Area (acrsy
[-.']YES
❑r.o(GPD
ftd )
Rate
1145(GPD1ft2):
a
Weather
Freeboard
Site infiltrated?
DYES
❑No
Sit tttfiltrateci'1
p
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m
qCL
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C
80
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360.
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84
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06 „
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Year
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" 1:86?: `
4,62
Page 1 0, 2
Month: September Year: 2023
Site Name: 4
Area (acres): 036
>"
Rate (GPDlftz):
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:3Nb ..
Site Infiltrated?
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FORM: NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page _2 of 2
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
❑Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
Ecompliant
❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
OCompllant
❑Non -Compliant
If a basin, were there any instances of breakout from the berms?
QQ Compliant
❑Non-Compltant
Was the onsite automatically activated standby power source tested and operational?
[JCompliant
[]Non -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 date(s)
of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary
Operator in Responsible Charge (ORC) Certification
Permi"ee Certification
ORC: Raymond Lacy Braxton
Permittee:
Aqua. North Carolina INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: IV Phone Number: 910 431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDAR-2? ❑yes ONo
Phone Number: 910 779-0794 Permit Exp.: 8/31/24
�'' / %G � _?3
/� LyJ11-/o $/23
Signature Date
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge
I certify, under penalty of law, ;hat this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and bekef true, accurate, and complete I am aware that there are significant
penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations
Mail Original and Two Copies to:
Division of water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh. North Carolina 27699-1617

FORM NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page ; of )0
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
County:
Carteret
Month:
September
Year: 2023
PPI: 001
Hl ieni t uent Jo tlow r rated l
Flow Measuring ink:
Param
n .rUr
er o
n UtVdwatef Lowerrny
rfaCe Water
Parameter Code —►
-; 600st :.,
00310
00040 `;
31616
00890
00625
'00620:,
00600
00400 ':
00665
0300
00530
000T6 `
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o
z
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d
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hrs
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mg1L
f,
#1100 mL
mglL
m 1L,
mg1L
'aiY
mgfL
m
mg1L
NTU,
1
08 00
2
7:41
2
77, $00 "
4
h
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7,4
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10
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11
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3
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2
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0:122'
13
0700
3
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7.29;
0161'
14
0700
2
15
0700
1
16
33a0Q0
17
33,000' i;
00"
18
0700
4
3s;0o0--
19
0700
2
A1;000'-:s;:
7.33 `_
9,.i6,1
20
0700
3
541000 .';
21
1230
1
25;000
715,
22
0700
5
5$,40T'6
23
58,000.`
241
58.000
25
0700
1
53,000 :
: 728
011 7
26
0930
27
0930
1
35 E 00.
7,17
28
0700
2
45 000
7>35 `
0;1'79; ,
29
0700
3
741;-;;0181�=
30
31
Average:
1 00
1.00
0.00.:=
000
38:55
36.55
6.76
000
Daily Maximum:
77 500
2.00
1.00
0:2d' ':-,
050
3730
:� .7 42 -
806
2.50
Dally Minimum:.
- 0 :�:.
200
1.00
0,20 ` t
050
=151'50i .
3580
.727, �=
546
2.50
Sampling Typo:
; Recorder;
Composite
'Ctsmp®sitei,
Grab
Composite
Composite
Compofte
Composite
Crab ,>
Composite
',Garrip iia
Composite
.:.R order
Monthly Avg. Limit.
',200,0W0
10
14
4. _'
Daily Limit
15
25
10
10 . ,
Sample Frequency:
�Coattinu¢tus€
2 x Month
3 x�Ye&r _
2 x Month
2*
2 x Month
2 x Modh<
2x Month
- S)(WeeR
2 x Month
=. 3 xYear ;
2 x Month
Cbirtirieous

FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of r"
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC
Name: II 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 to 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
Perm ittee Certification
ORC: Raymond Lacy Braxton vtn =JN°
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: iv Phone Number: 910-431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
1--;3
- � @ j, b 23
Signature Date
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge
i certify, under penalty of taw. that this document and all attachments were prepared under my direction or supernsion in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the infonnahon the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NOMR) Page � of %0
PermitNo.-. WQ0028666
Facility Name; Cannonsgate at Bogue Sound
County: Carteret
Month: September
INN
it
m
1 t t
©
t#
®
t` 1
ME17ZITIN©
/ t
r
t!t
SamplinqType:11
Monthly Avg.umtit

FORM. NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page - 1 of rU
Sampling Person(s) l Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
!�JComplont !7Non-Compliant
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 ❑yes ;]No
Permittee: Aqua, NC INC
Certification No.: 999895
Signing Official: Katie Dickens
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
-.)U',2-3
Y )6�t 01(fiL to 25/23
Signature Date
Signature Date
By this signature. I cernty that this report is accurrate and complete to the best of my knowledge
I certify. under penalty of law, that this document and all attachments were prepared under my direction or supennsion in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated :he information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directll responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete t am
aware that there are significant penalhes for submitting false information, including the possibility of fines and Imprisonment for
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page .5 of IV
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
I County: Ea eret
Month: September
II
nt
. �.
i
-- .- ��� �-
1 A t
�
1 4,! i
1 1• 1 1
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son
ra
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tt tt
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1

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NCMR) Page � of ! G"
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC
Name: II 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 exp anation 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: Raymond Lacy Braxton ❑yes 0"O
Permittee: Aqua, NC, INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8-81-24
, 4 I0_2e-;3
" )4t: OtCL l6 2s 23
Signature Date
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In
accordance with a system designed to assure that all qualified personnel property gathered and evaluated fie information
submitted. Based an my incFi ry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significa-it penalties for submitting false information. including the possibility of fiine$ and�mpnsonment for
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page `/ of /0
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
PPf:
004
Flow Measuring in oent Effluent No fiosv gemraterl
Parameter Code —s
.:3 f6 t6°; <
00600
0iT4t�ti
00480
c
a
eci
LL
4!
0
0
County: Carteret I Month: September I Year: 2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NCMR) Page O of /G
Sampling Person(s)
Name: Raymond Lacy Braxton
Name:
Certified Laboratories
Name: Environmental Chemists, INC
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? iJcomplorit ❑Non -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 expianation 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
Permittee: Aqua, NC INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR? ,yes
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
Io/ 2/
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORK NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _Y of /0
Permit No.:
WQ0028666
Facility Name;
Cannonsgate at Bogue Sound
Jr1Mro1`dAErttM1pP6Y�
County: Carteret
Month: September
Year: 2023
PPI:
005
tent t. Efllt�ent UNC flow generated
Flow Measuring l!4IM: Li
Param
undwater Lcoering L��JSvTi;e -water
7?
Parameter Code
00600
'0009,,
00480
0
E
(D
Z,
0
0
z
0
F,
24-hr
hrs
mg/L
mg/L
7,
1
08:00
2
2
3
4
H
5
07:00
6
6
06m
6
7
0700
4
8
07:00
5

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page �- 6 of
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC
Name: 11 Name:
Iant
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 y`= "O
Permittee: Aqua. NC. INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: lV Phone Number: 910-431-9248
Signing Official's Title: Coastal Regina[ Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true accurate, and complete. I am
aware that there are significant penalties for Submitting false information. including the possibility of fines and imprisonment for
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617