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HomeMy WebLinkAboutWQ0001664_Monitoring - 12-2021_20220112Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0001664 Belvedere Plantations Year:* 2021 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Belvedere WWTP December 9.03MB 2021 DMR.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * greg.spillman@carolinawaterservicenc.com Name of Submitter: * Greg Spillman Signature: t-1 Date of submittal: 1/12/2022 This will be filled in automatically Initial Review Reviewer: Plummer, Lauren Is the project number correct?* WQ0001664 Is the monitoring report accepted?* - Yes NO Regional Office* Wilmington Accepted Date: 1/19/2022 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF county: Pender Month December Year: 2021 PPI. 001 Flow Measuring Point: 00940 ....... ..... ..T...... 50060 31616 yo Ilcwti w1elated Parameter Monitoring Point: 1.4hent ffh em ❑ Groundwater towering A Surface water Parameter Code ► �� _ 00310 00610 00625 00620 006t� � 00400 00665 70300 60530 00076 �_._. __._.._.._. _ ......... __ o r'i _ __ __._..___.. qt Q to © E XCL o. 0 in 0 mg/L 11100 mL mglL m IL mgrt. 24-hr hrs OPO mg1L m m l Su n1 L rng1L mglL NTU 1 0215 1 1,300 8.48 1,48 1 _ 1,300 1,1300 > 1 __. � 8.39 0.98 3 11:20 _.. 831 _ t 2 <10 a 1.667 �. <10 5 1 1 667 0.7 6 04:15 1 fi67 <2 0.02 <1 0.17 t i3 9 8.17 0.04 9.2 2 7 01:55 1 300 <2 0.031 1 08 0.7T„ 1?5 -$.22 O.i4 __._.5 2.01 _ 8 1 1,900 0.02 i 8.5 j 2 9 i 3.000 0.11 _ T $ 42 ( 1.97 10 1156 1 1'000 0.15 845 1.6 11 1.567 _ ......... _ __ 1 0 . 131 1240 1 1 1,567 1,400 ? - _ ......4 .". <1 0 02 1 <1 <0 2 <0.5 __� ; __ . 02 j <0.5 0.56 - 021 0,6 - <0.5 836 8 29 <0.04 <0.04 <2 5 <2.5 062 2 14 01.45 15 1030 1 3,700 0.09 7.97 2.01 16 11.20 1 1 56.300 0.02 - 7785 $ i. 1.47 2.01 17 0400 57.400 0.02 TTro -m - 18 85.600 <10 19 8a 600 t <10 20 12:30 1 85 600 0.06 jj <1 <0 2 1 0.6 0.23 0.9 8 12 005 <2.5 2.01 21 11.45 1 ___.. 75:8C?0 `_.'__._... ` >2.20 <1 �0 2 - 0.7 0.67 14 8 2 17 t <2.5 2.01 - - 22 12:30 1 94,400 >2.20, 8 47 1 2 23 24 10.10 1 72.200 28,660 0.i3 � ._.._ 8,19 i 2.01 <10 25 261 27 28 29 1105 1 1:55 1 1 20;660 28,660 28,660 28>660 13,600 <2 <2 0 0,5 <1 0, 02 <1 _ t 1 0 7 -- _ <10 <10 .... <10 0.94 0.95 1.9 1.7 8 33 $ 41 1._... 0.11 0,12 <2.5 ;2.5 t 2 -- 30 09:50 1 45 000 i 0.14 ` 832 2.01 _ ._. 31 08.50 _ 1 � 3,100 0.71 .. .. 8.2 _.._ 201 - Average: 29,445 0.09 1 00 056 0.55 1.11 008 1.03 1.23 Daily Maximum 94,400 i : 0.71 1-00 i1 9.04 0.95 1.90 8 50 0.17 5 00 10 00 Daily Minimum: 300 0.02 1.00 0.20 0.50 0. i 7 0.50 7,85 0.04 2.50 0.62 Sampling Type: Recondw Grab Composite Composite 4 Composite _ 10 camix3$ito 7 Grab Cvnatr3sle 3 Composite -- Composite 15 Recorder Monthly Limit: 300,000 14 i Daisy Limit: 6.9 10 - Sample Frequency' Coribnooi s a X Yeal ti .'.: 2 X Week 2 X Week 2 X Week 2 X Wee 2 X We*k 5 X ,,r 2 X Week 3 X Yea, 2 X Week Continuous FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NOMR) Page of Sampling Person(s) 11 Certified Laboratories Name: Greg Spillman Name: Enviromental Chemists, Inc. DW # 94 Name: Name: Carolina Water Services Inc. - Eastern Region Certificate # 5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [ 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: Greg Spillman Permittee: CWSNC Certification No.. 1004824 Signing Official: Dana Hill Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Director of Operations Has the ORC changed since the previous NDMR? Yes No Phone Number: 252-269-2540 Pppr�i�� ation: 3/31/2026 Digitally rtd'FIIA siX y DN: C=US. O=CWSNC, CN=Dana Hill, dana om Reason I am the author of this document Dana Hill E ratio hilloucargning ........_.._. _____�._._r__-___................._. lace ion here Location your signing localion here 4 11.0.1 ' Date 2DF Editor Version Foxit PDF Editor Version: 11.0.1 Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge 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 aryl 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 05-113 NON -DISCHARGE MONITORING REPORT (NDMR) ...... -. 281 09:33 1 1 0 <` 29 10:18 �1 _ 0 30 08:36 1 0 31 0823 1 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Eslirnali Monthly Limit: Daily limit: Sample Frequency: k1t ly FORM. NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page .. ------ of _ Sampling Person(s) Certified Laboratories Name: Greg Spillman Narne: Enviromental Chemists, Inc. DW # 94 Name: Name: Carolina Water Services Inc. - Eastern Region Certificate # 5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant Non-Compbant 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: Greg Spillman Certification No,: 1004824 Grade: 4 Phone Number Has the ORC changed since the previous NDMR? 252-241-0661 Yes" t-I,'L� Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee: CWSNC Signing Official: Dana Hill Signing Official's Title: Director of Operations Phone Number 252-269-2540 Permit Expiration: 3/31/2026 Digitally signed by Dana Hill ■ DN. C=US. O=CWSNC, CN=Dana Hill, E dana cenc coin Dana Hill Reason: I am the author of this document cationhyour sroning to ation Location. your sigNng location here Date: 2022.01.12 15:56.0&05'00' Foxit PDF Editor Version: 11.0,1 Signature Date I rectify, 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 files 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 ­R'M Nf MR f S 16 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQOOO 1664 77-f Facility Name: Belvedere Plantation WWTF County: P e n d7e, —T—F Month: Decernbe, Year: 2021 PPI: 003 Flow Measuring Point: lf"i"i'M H"Nent 'N' flow Q Parameter Monitoring Point: Parameter Code 6. 0 W60 00940 31616 11 00610 'E 0(X20 00400 00665 70300 00600 50060 00680 C E a at i6 0 > V 0 M 0 LU 0 E E 0 0 0 0 0 10 0 U z X 0 0 0 0 1­ i ...... . ...... 24-hr hrs GPID mg/L 100 ml. m911- mg/L SU mg1L mg,11- m9lL I"gii- I mg/L 1 2 3 4 5 01 32 12:33 10.24 1 1 443,942 447,000 447.000 447,000 ....... ....... 0115 837 <0,04 6 . .......... ........ — ---------------- . .. .... . .. 'a 61 10:25 1 1 1 447,wo 448,000 <1 7 09:19 8 9 1243 08:29 i 1 446,893 446,000 ...... .. ... 10 1 448,000 11 449,000 - - - - ---- - --------- 1 2 +2 449.00t) 1 3 3 10,_25+ 1 449,000 <1 <0 2 0,29 8 19 <0, 04 <0, 5 0 114 16 [4 0913 0907 1 1 449,006 448.87e 16 08.51 1 447697 48.002 448,000 .......... . ... ... - — — ------ 17 18 0938 19 Q- 448,0W 20 11:01 44$.000 447,000 <1"o 0.28 829 <0 04 0 21 10.13 —1 1 22 09:51 1 449,804 . . ......... . -- -- -- 23 09-29 1 448,000 ......... . 449,800 24 25 449.8W, 1 1 <0 2 036 842 0.04 1 0 r 26 1 449,800 449B00 27 TS 9 33 29 1018 1 447.000 30 08:36 1 448,000 311 08:23 1 447,000 Average: 448,042 1,00 O O 0.27 0101 0.88 0,00 Daily Maximum: 449,804 1 00 020 0,36 842 0.04 1.80 0,00 Daily Minimum: 443,942 1.00 0201 1 0,15 819 0.04 0,50 0.00 Sampling Type: Monthly Limit: i3ftorder 568,218 Grab 250 Grab Grat 1.5 Grab 10 Grali ...... ...... Grab Grab 500 Daily Li 6 5 8 5 __S,mpl, Frq,,,;cy. rit�ju,.s 3 X Ye', weekly P e. K!, we" 3 X Year ... . ....... FORM NOMR05-t6 NON -DISCHARGE MONITORING REPORT (NDMR) Page.......__.___ Sampling Person(s) Certified Laboratories Name: Greg Spillman Name: Enviromental Chemists.. Inc. DW # 94 Name: Name: Carolina Water Services Inc. - Eastern Region Certificate # 5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? on,pnant, Nc,n-C:omplant 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 dLAl4nty) tdrnen. nndWl duunrwlldt snetnt, n Operator in Responsible Charge (ORC) Certification Perm ittee Certification l ORC: Greg Spillman Certification No.: 1004824 I Grade: 4 Phone Number Has the ORC changed since the previous NDMR? 252-241-0661 Yes No Signature Date By this signature. i certity that this report is accuirate and complete to the best of my knowledge. Permittee: CWSNC Signing Official: Dana Hill Signing Official's Title: Director of Operations Phone Number: 252-269-2540 Dana Hill Digitally gened by D�na'H�Ilatlon: 3/31 /2026 DNt C=US, O=CWSNC, CN=Dana Hill, dana cenccom Reason I am the author of this document Eocatio hyour sroning to anon Location your signing location here Date 2022.01.12 15. 56.34-05'00' Foxit PDF Editor Version 11.0.1 Signature Date I certify under penalty of law, that this document and ail 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 irly knowledge and beket, 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 wolalions. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM. NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page , of Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWT." cokjntyPender Month: December yeal 2021 Did infiltration occur at Site Name. A Site Name: Site Name: C Site Name this facility? —Area (acres): 0,27 Area (acres): Area (acres): . 0,27 Area (acres)t -- ------- - Rate (GPDfft): 8,55 - - - Rate (GpD/ft): — --------- ........ . ... 8.55 .. .... Rate fGPDIW):, 855 Rate (G Weather Freeboard Site Infiltrated? YES NO Site Infiltrated? T_' AYES NO Site Infiltrated? YES NO Site Infiltrated? 4) V Lj YES E] NO V r 0 0 E 2 1 0 C) 0 E M �6 0 .2 o CL a E 2 M 7) C3 E _- 2 .- - 0 M 4 0 CL OL 0 a > > C ,, > p 21 OD U. ca LL F in tt ft I" gal "n Gpo/ft, ft gal min GPD/ft' ft gal min GP6W ft gal . ......... . min GPD/ft' ft I CL 53 0 0 82.279 1620 1 7.00 0,00 71.616 1620 609 0 93.551 1 7,95 000 2 CL 60 0 0 69,064 138c, 5,87 000 59,908 1380 0 78,302 13 "�66 0 3 CL 54 0 73.774— 1320 �6 2 U0 60.717 1320 516 1 0 79,831 1320 1 6, 79 000 'R 4 C 76,382 1 �4() 1540 6,49 0,00 62,076 1540 5,28 1 0 82:935 — t__­1_______'__ 1540 705 __ 0 00 — ........... . 5 C 76,382 1w) 6,49 000 62,076 1540 5,28 0 82.935 1540 7.05 0100 —6- EL_ _71 0 0 4'5" 14 76.382 154ci 6,49 1 0,00 62,076 1540 528 0 82.935 154() 7,05 _000 — - -------- 7 CL, 60 0 0 77,324 1320 6�57 �_70,00 58.293 1320 496 0 78 197 1320 1 6,67 00 8 R 52 0 0 8 96.8% 138(,1 8.24 000 67,334 1380 5.73 0 94,561 1380 8.04 0.00 9 C 39 0 66.190 1080. 5-63 0,00 45.069 1080 _77, 3,81, 0 64.582 1080 5.49 10 R 63 0 0 96.750 1740 823 000 69,715 1740 5.91 0 93.109 1740 _9 792 0,00 11 0 81 .711 1420 6.95 1 0.0c) 57.418 1420 488 0 78.684 1420 6M 0,00 12 CL 81.711 1420 6,95 0.00 57,418 1420 4.88 0 78,684 1420 6169 0.00 13 1 3 CL 43 041 0A 4'5" 14 81,711 142(11 6. 95 (5.144 0.00 000 57,418 55.058 1420 1620 4,88 0 4.68_ 1 0 78.684 77.365 142 1620 6'61� 6,58 000 0,00 14 4 CL 63 0 0 81,589 162C 5 15 CL 52 0 0 83,712 1.260 712 coo 58,700 260 4.99 0 78,938 1,260 6 6,93 00 0.00 16 6 CL 52 0 85.521 1,440 7,27 0,00 58,027 1,440 1 4.93_ 0 81,474 1,440 i 17 7 CL 65 0 88,716 1,380 T54 0,00 60.800 1,38() 1 5.1-7 0 85,289 1,380 7,26 0.00 18 8 9 19 C CL 86.763 86.763 1,480 1480 7,38 7,38 0 00 0,00 58.056 58,056 1748T]74_�9­ 1486 0 T 4 94 0 82.637 82,637 1,480 1480,11,11, 7,03 T03 0 Ot 000 2 0 20 CL _�5_ 0-4 4-5" 14 864763 148() 7,38 000 58056 1480 494 82637 1480 7.03 0100 1 1 21 2 C 46 0 79563 1380 6,76 0,00 52821 1380 4.49 i 0 75565 1380 1 6,42 0 00 22 22 C 49 0.7 82,774 150C 7,04 OJX) 54,390 1 1500 4.621 1 0 77,226 1500 1 6,57 0�00 23 2� CL. 37 0 82.940 132C 706 G.00 56,379 1320 9 4.79 0 78,861 1320 6_71 0001 - 2 24 CL 85,769 1452 7,29 0.70 58.462 1452 4,97 0 80.395 1452 6.84 000 ...... . ... 25 R 85,769 1452 7,29 000 58.462 1452 4.97 0 80,395 1452 6,84 000 2 . 6 C 85,769 i452 729 000 58,462 1452 4.97 0 80.395 1452 r_7 _84 0 00 27 CL 74 0 4'5" 14 85,769 1452 7,29 om 58,462 1452 4.97 1 0 80,395 1452 6, e,4 0.00 28 CL 66 0 86.769 1452 729 0,00 58,462 1452 4.97 0 80:395 1452 f> 84 ...... 2,011_ 29 CL 69 0 8T863 150(� 747 000 59,297 1500 504 0 83,256 15) '708 0 0 Cj 0 68 0 79215 T 1260 6,74 0.06. 1 52,601 1 1260 447 0 75,895 6 �5 000 6-4 —0 84280 [ 1380 7 17 57359 1 1380 4,88 80888 1380 6.88 Monthly Loading (GPD/ft') -- - - -_--_-1 0:1 1 5,00 a" ­11 #DIV/O Year to Date Loading (GPDIft2 4 q FORM NDAR-2 10-13 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? Compliant Non -compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? C, Compliant .' Nat-canpiani If a basin, were there any instances of breakout from the berms? 0Complianr Natcat,wiant Was the onsite automatically activated standby power source tested and operational? r comoanl i Non -Compliant if the facility is non -compliant, please explain in the space: below the feason(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 I Permittee Certification ORC: Greg Spillman Permittee: Carolina Water Service, Inc N C Certification No.: 1004824 Signing Official: Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Has the ORC changed since the previous NDAR-2? yes i' No ( �''� .5�...! _!i�%r. - p Phone Number: $00 34$-2383 Dg alnyl5gnedx6ybana Him 3/31/26 ■ DN. C=US. O=CWSNC. CN=Dana Hill, our s glin g locaservicenc com Reason. I am the author of this document Location. your signing location here Dana Hill F=tl na Location Date. 2022.01.1215.57-..06-05'00' Foxft PDF Etlilor Version. 11.0.1 Signature Date Signature Date By this signature, i certify that e1j5 report is aCcurrate and complete to the best of my knowiedw ertify. under penalty of law, that this document arxt all attachments ware prepared under my direction or supervision in awl*. ordance with a system designed to assure that ail qualified personnel properly gathered and evaluated the :reformation submitted Based on my inquiry of the person or persons who manage the systern. or those persons directiv responsible for gathering the information, the information submitted is. to the best of my knowledge and belief, true, accurate, and complete. I a!1: aware that there are significant penalties for submittiN. false information, including the possibility of fines and Imprisonmen? ?: knowitrci voiahons Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617