WQ0028666_Monitoring - 12-2023_20240130

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
WQ0028666
Cannons Gate at Bogue Sound
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*
2023 11 Cannonsgate DMR.pdf 2.24MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Erikah Martin
Reviewer: Wanda.Gerald
1 /30/2024
This will be filled in automatically

Is the project number correct?* W00028666
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 2/28/2024

FORM: NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page / of 02
Permit No,,
WQ0028666
Facility Name;
Cannons Gate at Bogue Sound
County: Carteret
Month:
December
Year:
2023
Did infiltration
occur
at
site Name:
1
Site Name:
2
3
Site Name:
4
this facility?
f
-
Area (acres):
Area (acres):
0.67
Area 11
1,32
Area (acres).
0.36
n'
YES
F�NO
Rate (OP011t):
Rate (GPD/ft):
1,145
Rate (GPD/ft);
1,145
Rate (GPDI
1.145
Weather
Freeboard
Site Infiltrated?
@',yFS
' Mko
Site Infiltrated?
0YEs
EING
Site Infiltrated'?
YEs
[Int
Site Infiltrated?
[]YES
[DINO
0
Z
7 TN
0
U
En
10
E
C
0 0
E 2
M
4) V
E
0
4)
0)
0
E
0 CL
>. a
0 CL
1 R­
0 a-
E
j=
0
Z
S
0 CL
E
cz,
0
0 a
0
rz
>
>
-1
M
>
0
Z
(L
U_
U_
'F
in
ft
ft
gal
miss
GPOW
I ft
gal
min
GPD/ft'
ft
min
GPD/ft,
ft
gal
min
GPD/ft'
ft
I
R
66
0,01
3.3
14.5155
0,20
',1.40
14,555
0.50
U0,
"gal
25
3,60
0.00
2-
R
68
0,02
3.3
14,555
020
3A0
14,555
0.50
1 14,555
1 1
0,25
OLOO
3
R
69
0,73
3.3714,555
0.20
3,40v'",.
14,555
0.50
1 �3,'60
14,555
7
0,25
IQ,
0
_41­
0.00
4
C
63
3 J
1 :000
0,01
3,30
1.000
0.03
3`60
0,02
60"
0
-
0,00
5
C
61
3
0
7-7
730
0
0.00
3,'60.
0
-
0�00
0
000
6
C
52
3
I'v 'jo
0 15
-618
t 3,30
11,000
0.38
3.60
i 1,000
0,19
3zo
0
0.00
7
R
51
0.01
3
13,000
3.30
13,000
0.45
3,60
13f000
0,23
160
0
0,00
1,
8
R
59
0.02
3
14,111
0.20
3,40
14,111
0.48
3.60
14,111
0,25
160
0
O.Co
3.70
9
C
68
3
14,111
1
0,20
3,30
14,111
0.48
3.60
14,111
0,25
3,60
0
0.00
3,70
10
CL
69
3
-14, 111
0,20
3,30 1
14,111
0.48
3,60
14,111
0,25
3,60
0
0.00
3.70
11
R
65
1.06
3
15,667
0,22
130 1
15,667
0.54
36c)
5,667
1
0,27
3,60 1
0
0.00
FF-73 '70
121
R
53
0.38
2,8
12000
017
3.20 11
12,000
0.41
3.60
12,000
0211
1 340
0
0.00
131
C
59
2.8
3 3 3
018
- > i
13,333
0,46
150
1 13,333
0.23
3,40-
0
000
3.70
�Af
r,1
I'l pr-.7
15
161
17
C
IC
Q
57
63
r, r, 1
o nr,
I
2.8
2.8
.) Q
_�4 8,99
I , 'I'l QQO
t
01,211
21
'_�l i
120
20
'� On 1
14 .
�14,889
4 A
0.51
0.51
I -
14,889
14,889
=1=0�i263,40
0
0
-1
V.UU
000
o.00
0.:)U I
3.5
3 .517
18
CL
64
1
2.6 t=143 t;
020
14,333
0.49
3,30 14,333
0.25
3,20
0
O.0 0
0.00
3
3 X
19
C
46
16 3'j 17333
0.24
17,333
0.59
3.30 17,333
_� so-
120
0
0.00
3,30
20
C
46
2.6 1 8'a67
0.12 1
2.00
8,667
0,30
130
8.567
015
3.20
0
0'00
130
21
C
55
2,15
1 12,000
1
G,V 1
3,130
12,000
1 1
0.4 1
3,301
11 1141,000
t
0.21
&20
0
0,00
3 30
221
C 1
56
2.6
7_7
11 111437
-ii
0,16 1
3.00
11,437
0.39 1
3,30
' 11 437
' I I "`�
0 1
_1 110 11
0
-
36
231
C 1
61
26
Z
0�1�1� .
a M71
11 4*17 1
n '-�Q 1
1
1
24
C
68
2.6
1 11,437 1
V6
308, 1
11 11,437
0.39
-0 11,4V
"R:2 1
3,20
0
U. Uv
0-00
130
25
C
66
2.6
11,437
0,16
3.00 11,437
0,39
... 3,30 11,437
1
0,20
3,20
0
0.00
26
R
69
U1
2,8
22 667'
0,04
100 2,667
0.09
3 0 207
0,05
3,3 0
0
0.00
3,30
2 7
R
R
65
)5
1.49
F 16
3'Go
1 16,000
0.55
3 30 16,000
0,28
3.30
0
0,00
T53
4.uW
lz)'000
U, Z)'.1
W
3.10 j1
0 1
0.00
3,10
29
C
60
2.6 127,
50
0�20
2.80
14,250
-0,49
_3_._10I 14,250
0,25
0
0.00
3.10
TO
C
50
2.6
14,250 1,
a20
2.80 1
14,250
0.49
3`10 14,26C
0,25
0
0.00
3110
Li
C
53
2.6
14,250 1
0.20
14,250
0,49
-77,
3�10 14,250
0,25
0
0.00
V 0
Monthly Loading (GPD/ft'):
""NOS,0.43
R
5.03
0.22
2.55
ik
0.00
3.93
"T
Year to Date Loading (GPD

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 11_ of
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
GCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
ElCornpliant ❑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 j Permittee 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 I. 1%
Phone Number: 910 779-0794 Permit Exp.: 8/31 /24
Signature Date
Signature Date
By this signature, I certity 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

FORM NEW 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page —Lof 10
Permit No.: WQ0028666
Facility Name. Cannonsgate at Bogue Sound County: Carteret
Month: December
Year: 2023
PPI: 001
�i pflvcm -0wgenented
Flow Measuring�n
n1w11Fuge
Pararger0ng�I
nowater Lowwring 7dace 77ater
Parameter Code
. ........ ....
00310
3161
00625
6 0
00600
:70300
00530
>
0
0
LL
0
M
U
C
z
0
4
z
0
V
0 0L 0
24-hr
hrs;
mgfL
#/100 mL 1,
mg/L
mgfL
mgtL
in
mg1L
1
07.00
2
3
4
0700
5
5
07.00
2
2
<1
<0,5
37
4.41
<2 5
,,O,'092'
6
07,00
5
7
07,00 1
3
0700 1
2
-8
_4222L
11
0700
2
_00
77777,7,77
7777,: 7
12
0700
4
<2
<1
<0,5
',
35
7,
4,28
<2.5
t
13
10,00
1
14
11.00
1
is
1100
1
"v
L
16
17
Is
09:00
19
07.00
1
0
1400
j
21
07:00
2
LEI,
22
0600
23
24
V''
25.
H
26
13,00
1
v
27
07,00
0�
4
0"
2 8
0700
0
1
29
07,00
1
10
- —
Average:
­4 15�,
0.00
oo
0.00
�S,
$6,05
- Y
4.35
000
Daily Maximum:
2.00
1.00
050
37,00
4.41
2,50
Daily Minimum:
2.00
1,00
oso
35 .10
"1
4.28
250
Sampling Type:
Composite
'�Com
Grab
Composite
,,t
Composite
Composite
Composite
Monthly Avg. Limit.
10
14
Daily Limit:
15
25
10
WW
L,
Sample jency;
2 x Month
1 2 x Month
2 x Month
2x Month
sx
2xM th
on
2 x Month

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page aC of 1 U
Sampling Person(s) II Certified Laboratories
Name: Raymond Lacy Braxton II Name: Environmental Chemists, INC
Name: 11 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
Permittee Certification
ORC: Raymond Lacy Braxton ❑Yes QNQ
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Regional 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 to
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
t 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 rnprisonment 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 L

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page "t of <U
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
[ICompltant ❑Non-Complant
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-compfiance 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' '�NQ
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?
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 prop" 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

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _5 of 10
Permit No.: WQ0028666
Facility Name; Cannonsgate at Bogue Sound
County: Carteret
Month: December
Year: 2023
PPI: 003
ent PlEffluent UN0flow9eneratM
Flow Measuring W1,91.V
I eI
Param
I not"E unwater Lowanng Surfa
ce - water
r nfkd��k
Parameter Code 0
31616
00400
Q
Z
E
U F^
0
0
Q
U
0
tLU.
75
L)
CL
24-h r
hrS
1,011?
41100 mL
su
1
07:00
1
2
0
3
4
07:00
5
5,
07:00
2
0
<1
2,5
6.86
6
07:00
5
7
OT00
3
0
8
07:00
2
0
9
0
10
0
11
07:00
2
0
71
12
07:00
4
0
13
10:00
1
0
14
11:00
1 1
0
15
16
17
0
18
09:00
1
0
19
07:00
1
0
20
14:00
1
0
21,
07:00
2
638,000
22
06:00
1
540,750
23
540,750
24
540.750_1
25
H
540,750
26,
13:00 1
1
347,000
271
07:00
4
417,000
28
07:00
1
426,000
29
[31
07:00
1
_750
117
3 0
0
417,750
117,750
Average:
Daily Maximum;
141 V2,58
638,000.00
1.00—
1.00
2,50
2.50
6.86
Daily M!nlmum-,
0100
1.00
2.50
6.86
Sampling Type:
Reccfcer
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Cr, 1�
Monthly
Monthly
z

FORM. NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR; Page of / UU
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton II Name: Environmental Chemists, INC
Name: 11 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 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 -.jyes PI"b
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
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, tkat 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, l 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 (NDMR) Page 7 of to
Permit No.., W00028666
Facility Name: Cannonsgate at Bogue Sound
County: Carteret
Month: December
T_
Year: 2023
PPI: 004
1r,flyent (fluent No (low generated
Flow Measuring
ParamLoilewrigInDt"rtDq�61W?unawater
Lmehrki L�JSFRe water
Parameter Code b
"I'll,
!0
00480
-
>
CD
< E
0
0
U 4
Q 0-
ai
cn
0 2
z
CL
24-hr
hrs
-,#1-100 r
mq/L
1
07:00
1
2
3
4
07:00
5
5
07:00
2
6
07:00
5
7
07:00
3
8
07:00
2
9
10
111
07:00
2
121
07:00
1 4
13
10:00
1
14
11.00
1
16
17
is
0900
1
19
07-00
1
20
14,00
1
21
07:00
2
22
06:00
1
23
24
25
Fl
26
13.00
1
271
OT00
4
28
07:00
1
29
07:00
1
30
31
Average:
�,A
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
G!-a 11
Grab
"A
Monthly Avg. Limit. -
Daily Limit:
Sample Frequency: 1
T_ruaf
AnnrraI
Anmunl
Annual

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page U of { 0
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? E/lcomdiant ❑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: 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 _,No
Phone Number: 910 779-0794 Permit Expiration: 8/31 /2024
U� �`- ll�sl; q
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 knowedge 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
Permit No.: WQ0028666 —1
Facility Name: Cannonsgate at Bogue Sound County: Carteret
Month: December
T Year: 2023
PPI: 005
Wjnj?ent I
'Measuri _FE(tluent LNo flow generated
Flow ing n
i 11014TA
Para e 0 INIP
ndwater Wwering t.�Lf�77e Water-
Parameter Code
615
0060D
00480
7i
Z
(D
E
0
0
(n
0
24-hr
hrs
" *100 mL
mg/L
su
mg/L
1
07:00
1
1
2
3
4
07:00
5
f
5
07:00
2
6
07:00
5
7
07:00
3
8
07.00
2
10
III
07�00
2
12
07:00
4
13
10.00
I 1
14
11:00
1
Is
11.00
1
11s.
17
Is
09,00
19
07.00
1
20
1400
1
21
07,00
2
22
06:00
1
23
24
25
H
26
13:00
1
27
07.00
4
28
07.00
1
29
07:00
1
30
31
Average:
Daily Maximum:
f
. . ......... .
Daily Minimum:
Sampling Type:
Grab j
Grab
C­a� =
Grab
Monthly Avg. Limit,
Daily Limit:
Sample Frequency:
AlInca
Annual
Ar''
Annual

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 14 Qt to
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists. INC
Name: Name: 71 Compliant Non -Compliant
Does an monitoring aaza ana sampling trequencies 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 AND
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
Signature Date
Signature Date
By this signature, I certify that this repaf is accurrate and complete to the best of my knowledge
I certify, under penalty of law, tha: 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