WQ0028666_Monitoring - 12-2016_20170203

j
0
0
M
V
O
0
A
W
N
O
W
M
V
W
CT
AW
N
OID
O
O
V
OI
to
A
W
N
Day
v
dnn��n�C)�n�n����r,00
0000x
x�nnw
Weather Code
Q.
•3
O p
M
�
-h
EnO
Z
7
CA
CD
(77
N
W
W
CI)
O
V
O
M
(D
CA
s—
V
0
V
O
N
M
o
A
W
W
A
W
CD
M
0
A
M
(n
N
M
A
(7(
(n
CA
(D
O
A
A
V
A
V
0
0
N
0
V
0
j
O
N
0
M
0
O
Vo
O
-n Temperature ?
N Z
O K
CDD
- rt
0 0
o
�
0
0
0
0
0
0
0
�
0
rn
0
in
0
-A.:A
-•
o
Precipitation
❑ C1 O
C
DO, D°,
`4
v
W
(D
(n
V
V
(n
o
v
z
0
n
p
o 0
Storage m
.v
o
v
applicable)
N)
(if
v
v v
0
cn
(n
J
r6l
O
CA
!)rn
rn5-Day
Upset
0)
V
CO
O
lb
W
CA
O
Cb
00
W
07
07
m
(D
W
(D
CD
O
(D
CD
(D
(D
co
(if applicable) o
rF
AVolume
m
00000000
°'
Applied
m
>
L'•
O
fD
m
3
Time
:
°
a
p
d
3
3
Infiltrated
a
y
`D
rao
00000000
M
Daily
m
m
m
(b
m
SO)
(Wn
ao
°
Loading
N
0
'N
❑
A
(T
O
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
W
W
Freeboard
N
0000000000000000000000000000000
(Basins Only)
oCD
v
ao
ao
A
N
A
(n
(n
(n
W
(a
Volume
Ca
0
(o
O
00000
O
O
O
O
O
0000—
O
O
O
M
Applied
—•
Z1
D'
D
m
c
B
Time
p
v
w
Z
o
0-
3
Infiltrated
.°�.,
a;Ly
m
3
CL
Sm
(DOOo000
0000
a
Daily
❑`
w M
V M
m
N
to
N
w
N
A
A
0
M
01
U1
(A7+
Loading
N
N
(]
V
N
N
N
W
W
(.O
W
W
W
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
W
W
W
W
Freeboard
❑
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(Basins Only)
o
rn
n
+,
"'
rn
m
o
Volume
oo
11
rn
MM00000
0
M
o
0
0
m
—
Applied
m
D
c
3
V
V
V
O
O
O
O
Z
(—D
Cn
3
Time
o'
v
0
Infiltrated
Q
y
w
6jr
CD
W o
0000000
a
Daily
0`
rn 0
m
(ND
CDD
0
ONI
(D
N
Loading
N
11
W
N
W
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
W
W
PW
Freeboard
El
0
C
O
V
VV
CD
W
W
CO
V
--4
V
OD
Wr
O
00
0000oO0000000000
oOoW000000VWW
(Basins Only)
p
cn
cn
(n
m
o
cNi,
N
Volume
CO)
0
0
0
0
0
0
0
01
Applied
CD
IU
y
c
N
(D
G)
N
3
3
Time
�.
°1
Z
6
CD
Infiltrated
aH
3
C
�o
0
0
0
o
o
G)
Daily
❑`
_—
^'
rn
rn
rn
A
0
.moi
Loading
M
W
^'
0
_
A
Ga
rn
'p
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
W
w
W
W
W
W
Freeboard
❑
No
'CA
0000000000000000000000000000000
M
Cn
V
O)
O
C)
_O
O
O
O)
6)
O
J
V
V
V
+1
VtD
O
O
(Basins Only)
a
o

FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit? -Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? R 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? 0 Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? p 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: Raymond Lacy Braxton
Permittee:
Aqua, North Carolina INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910 431-9248
Signing Officials Title: Coastal Regional Supervisor .
Has the.ORC changed since the previous NDAR-2? ❑ yes No
Phone Number: 910 779-0794 Permit Exp.: 5/31/19
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

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
County:
Carteret
Month: December
Year: 2016' -
PPI' 001
Flow Measuring Muer ✓ Effluent No flow generab
Para er o J orfluening undwater Lowerii Surface Wate
Parameter Code
50050
00310
00940
31616
00610
0062q
00400
70300
00530
00076
o
C
d O°°
a
It
0
0
3
°
'�
,�
O °
m
v
DoE
m
a 0
0:
JB
c
E
E
R
°'
z
CL
>a
c°o
F' U)
c
vv+
co
�' 0
rn
F
24 -hr hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
15:00 1.5
13,000
7.84
0.135
2
14:30 2
15,000
7.81
0.115
3
15,000
<10
4
15,000
<10
5
11:30 2
11,000
7.78
0.127
6
08:00 1.5
18,000
<2
<5
<0.2
27
7.97
<2.6
0.111
7
08:00 1
15,000
7.88
0.167
8
08:00 2
20,000
7.85
0.134
9
12:00 4
16,667
7.81
0.178
10
16,667
<10
11
16,667
<10
12
15:00 1.5
12,000
7.78
0.116
13
07:30 1
25,000
7.75
0.187
14
17:30 1
10,000
7.82
0.132
15
07:30 1
19,000
2
<5
<0.2
29.8
7.44
<2.6
0.122
161
15:00 1.5
15,000
7.56
0.137
17
15,000
<10
18
15,000
<10
19
08:30 1
13,000
7.68
0.131
20
08:00 1
25,000
7.61
0.129
21
16:00 1
6,000
7.66
0.115
22
08:00 4
21,000
-
7.63
0.141
23
13:00 1.
14,000
7.55
0.176
24
14,000
<10
25
14,000
<10
26
Hobdoy -
14,000
<10
27
07:30 1
14,000
7.66
0.181
28
08:00 4
12,000
7.62
0.158
29
08:00 1
24,000
7.65
0.147
30
14:20. 1
18,000
7.64
0.135
311
18,000
Average:
15,806
1.00
1.00
0.00
28.40
0.00
0.10
Daily Maximum:
25,000
2.00
5.00
0.20
29.80
7.97
2.60
10.00
Daily Minimum:
6,000
2.00
5.00
0.20
27.00
7.44
2.60
0.11
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Grab
Composite
Composite
Recorder
Monthly Avg. Limit:
200,000
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:1
Continuous
2 x Month
3 x Year
2 x Month
2 x Month
2 x Month
5 x Week
3 x Year
2 x Month Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
:t
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name: 21
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.
Mail Original and Two.Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Raymond Lacy Braxton El Yes 21 No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
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: 5/31/2019
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

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: X11 :..•
Facility Name:
Cannonsgate at Bogue Sound
. Carteret
. December1
11
■ D ■ ■ ■ 0 ■Surface Wate
. •.
Parameter Code
•
•
i
11 ®
111
---------------
---------------
®
11 ®
111
---------------
®
1 1 �
111
---------------
---------------
®
1 1 �
• 111
---------------
, : 1
---------------
EOren---------------
..
..
,------------

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name: ❑� Compliant ❑ Non -Com liana
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: Christopher A. Collins
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: 5/31/2019
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. 1 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 of
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
County: Carteret
Month: December
rV u -
EFT M.-
•
•
©----------------
1 :".1

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton 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: Raymond Lacy Braxton [I Yes 0 No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Chrisopher A. Collins
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:' 5/31/2019
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

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
County: Carteret
Month: December
1Aimper /19
Effluent■ ■rae■ 0 Surface Wate
•
•
E3 ����

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
c
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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: Raymond Lacy Braxton
Permittee: Aqua, NC. INC
Certification No.: 999895'
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes Q No
Phone Number: 910 779-0794 Permit Expiration: 5/31/2019
-12
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

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0028666
1111111111;FRIURZ
ME MCounty:
Carteret
Month: December
11
•
•
1 - • 1 ®----------------
®
1 1
----------------
m
1 1 ®----_-----------

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton 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 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 El No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
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: 5/31/2019
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. 1 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