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HomeMy WebLinkAboutWQ0030088_Monitoring - 10-2023_20231128Monitoring Report Submittal ..................................................... Permit Number#* WQ0030088 Name of Facility:* Majestic Oaks Subdivision Month: * October Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * tharris@onswc.com Name of Submitter: * Tiffany Harris Signature: Year:* 2023 Upload Document* Majestic Oaks NDAR NDMR October 2023.pdf 3.57MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 9 "" %W t teJ Date of submittal: 11/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0030088 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 11/28/2023 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 A B I C I D I E I F G I H I I J I K L M N O P Q R S I T U V 1 Permit No.: W00030088 Facility Name: Majestic Oaks Subdivision county: Pender Month: October Year: 2023 2 Site Name: Pond 1 Site Name: Pond 2 Site Name: Site Name: 3 Area (acres): 0.36 Area (acres): 0.36 Area (acres): Area (acres): 4 Rate (GPD/ftZ): 2.228 Rate (GPD/ft2): 1.412 Rate (GPD/ft2): Rate (GPD/ftZ): 5 Weather Freeboard Site Infiltrated? Site Infiltrated? Site Infiltrated? Site Infiltrated? 6 0Tm o vtdm d mad f- c a d m ym _ m ry _ T O m� _a O a m i 1- m D T m 0 o a y C CD @ m my Em 3a O a m O T mN 0m .0 d o R E i =m_mm m O ? mm 0em oH a c y LLR Eu O CL a Qu m E mO O T 0amE eC w mOO o.m UM 7 3 °F in ft ft gal min GPD/ft' I ft gal min GPD/ft2 ft gal I min GPD/ft2 ft gal I min GPD/ft2 I ft 8 1 6 0 0.00 >3 0 0.00 9 2 6 0 0.00 >3 0 0.00 10 3 6 0 0.00 >3 0 0.00 11 4 6 0 0.00 >3 0 0.00 12 5 6 1 0 0.00 >3 0 0.00 13 6 6 0 0.00 1 >3 0 0.00 14 7 6 0 0.00 >3 0 0.00 15 8 6 0 0.00 >3 0 0.00 16 9 6 0 0.00 >3 0 0.00 17 101 1 6 0 0.00 >3 0 0.00 18 ill 1 6 0 0.00 >3 0 0.00 19 121 1 6 0 0.00 1 >3 0 0.00 20 131 1 6 0 0.00 >3 0 0.00 21 141 1 6 0 0.00 >3 0 0.00 22 151 1 6 0 0.00 >3 0 0.00 23 161 1 6 0 0.00 >3 0 0.00 24 171 6 1 0 0.00 >3 0 0.00 25 181 6 1 0 0.00 1 >3 0 0.00 26 191 0 0.00 >3 0 0.00 27 201 6 0 0.00 >3 0 0.00 28 211 6 0 0.00 >3 0 0.00 29 221 6 0 0.00 >3 0 0.00 30 231 1 1 6 0 0.00 >3 0 0.00 31 241 1 6 1 0 1 0.00 >3 0 0.00 32 251 1 6 0 0.00 >3 0 0.00 33 261 1 6 0 0.00 >3 0 0.00 34 271 1 6 0 0.00 >3 0 0.00 35 28 6 0 0.00 >3 1 0 0.00 36 29 6 0 1 0.00 >3 0 0.00 37 30 6 0 1 0.00 >3 0 0.00 38 31 6 0 0.00 >3 0 0.00 39 401 Monthly Loading (GPDIft'): Year to Date Loading GPDIftZ : 0.00 0.85�-"'' ,.* '" . 0.00 0.50 #DIV/01 v<< " ' #DIV/01, 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? 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? ❑ Compliant [] Non -Compliant ❑' Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑ 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 Permittee Certification ORC: Stanley E Buck III Permittee: Old North State Water Company Certification No.: 993396 Signing Official: John McDonald Grade: III Phone Number: 252-503-5307 Signing Officials Title: President Has the ORC changed since the previous NDAR-2? ❑ Yes F±] No Phone Number: 205-326-3200 Permit Exp.: 6/30/27 11 /22/2023 ?Signature Date Signature Date By this signature. I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law. thnt 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 FUKM. NUMK W-l2 NUN -DISCHARGE MUNI T URING REPORT (NDMR) rage i or Permit No.: WQ0030088 Facility Name: MAJESTIC OAKS SUBDIVISION County: Pender Month: October Year: 2023 Point: Parameter Monitoring Point: PPI: 001 Flow Measuring Parameter Code 50050 00400 50060 00076 00310 31613 00530 00610 00625 00630 00620 00665 00600 70300 00940 N U of O C C H y L) of O CL y (ijy( O V ` � a p E E Q E L C Y F- + N : p a C (v 16 76 a yE N W 'i y p O O UL0 24-hr hrs GPD su mg/L NTU mg/L #1100 mL mg/L mg/L mg/L mg/L mglL mg/L mg/L mg/L mg/L 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 101 0 11 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 0 21 0 22 0 23 0 24P 1 0 25 0 26 0 27 0 28 0 29 0 30 0 311 1 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Recorder Grab Composite Calculated Calculated Composite Composite Composite Monthly Limit: 25,005 AVG 3 AVG 7 Daily Limit: >6/<9 Sample Frequency: Continuous 5X WK 2x Ft0 2X MO F-UKM: NUMN U6-12 NUN-DISUll MUNI IUll KEPUK I (Il rageaor] Permit No.: W00030088 Facility Name: MAJESTIC OAKS SUBDIVISION County: Pender Month: October Year: 2023 PPI: 003 Flow Measuring Point: it influent LJ Effluent No Flow generated Parameter Monitoring Point: Influent _Effluent -_ Groundwater Lowering Surface Water Parameter Code 50050 00400 00660 00940 31616 00610 00620 00400 G0665 70300 00010 O ca i O C 0 y E m O O 3 U C ° c rn o R U F a s U E o ti o U A o E Q m R Z 7 N 2 o z i°- o C m w m> F- _y rn O m m a a)CL 24-hr hrs GIRD su mg/L mg/L #1100 mL mg/L mg/L su mg/L mg/L °C 1 9,987 2 9,987 3 9.987 4 9,987 5 9,987 6 9, 987 7 9,987 8 9,987 9 9,987 10 9,987 11 9,987 12 9,987 13 9,987 14 9,987 15 9,987 16 9,987 17 9,987 18 9,987 19 9,987 20 9,987 21 9,987 22 9.987 23 9,987 24 14:00 1 9,987 6.03 <1 0.27 0.45 0.12 17.5 25 9,987 26 9,987 27 9,987 28 9,987 29 9,987 30 9,987 31 9,987 Average: 9,987 1.00 0.27 0.45 0.12 17.50 Daily Maximum: 9,987 6.03 1.00 0.27 0.45 0.12 17.50 Daily Minimum: 9,987 603 1.00 027 0,45 0.12 17.50 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Calculated Calculated Calculated Monthly Limit: 96.000 Daily Limit: Sample Frequency: Monthly 1X WK 1X YR 3X YR 3X YR iX WK 3X YR 1X'J/K IX WK 1X WK FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Iof--I— Sampling Person(s) Certified Laboratories Name: Stanley Buck Name: Name: Name: V Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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 Permittee Certification ORC: Stanley E. Buck III Permittee: Old North State Water Company Certification No.: 993396 Signing Official: John McDonald Grade: III Phone Number: 252-503-5307 Signing Officials Title: Manager Has the ORC changed since the previous NDMR? Yes [] No Phone Number: 205-326-3200 Permit Expiration: 6/30/2027 11 /22/2023 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 pen f 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