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Home My WebLink AboutWQ0030088_Monitoring - 09-2023_20231030Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September 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 Sept 2023.pdf 3.17MB 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 10/30/2023 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: 11/1/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: VVQ0030088 Point: Parameterr ................. I W.... OAKS SUBDIVISION. -Month: SeptemberParameter 11Flow Measuring Code NEEN10 Emmons FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3 Permit No.: Q11 II'• OAKS SUBDIVISION. - • -• - •- • Sampling Type Monthly LimL't. FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT �NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Stanley Buck Name: Environmental Chemists. Inc. Name: Name: — Compliant Non 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: Stanley E. Buck III Permittee: Old North State Water Company Certification No.: 993396 Signing Official: John McDonald Grade: III Phone Number: 252-235-4900 Signing Official's Title: Manager Has the ORC changed since the previous NDMR? L]Yes , No Phone Number: 20553263200 Permit Expiration: 6/30/2027 10/26/2023 a v 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 Permit No.: 1�11 11:: - OSubdivision. Pe •- .September1 '• • '• I . 1 1Area (acres): Area (acres): Rate (GPID Rate (GPD/ft ... . • � Site •' Site Infiltrated? MMMMMM Monthly Loadin . •. •. / i� . , f FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 2 Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant nNon-Compliant If not a basin, were the sites kept free of vegetation and raked? ❑✓ Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑✓ Compliant ❑Non -Compliant If a basin, were there any instances of breakout from the berms? 7 Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? ❑ Compliant ❑ 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 11 Permittee Certification I ORC: Stanley E Buck III Certification No.: 993396 Grade: III Phone Number: 252-503-5307 Has the ORC changed since the previous NDAR-2? ❑ Yes 0 No CL:ri 10/26/2023 Signature Date By this signature. 1 certify that this report is accurrate and complete to the best of my knowledge Permittee: Old North State Water Company Signing Official: John McDonald Signing Officials Title: Manager Phone Number: 205-326-3200 Permit Exp.: 6/30/27 Signature Date 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 Raleiqh, North Carolina 27699-1617