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Home My WebLink AboutWQ0001664_Monitoring - 02-2022_20220309Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * February Report Information WQ0001664 Belvedere Plantations Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Belvedere WWTP DMR 2022 7.81MB February Signed.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). greg.spillman@carolinawaterservicenc.com Greg Spillman Reviewer: Gerald, Wanda t-!�1wew 3/9/2022 This will be filled in automatically Is the project number correct?* WQ0001664 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 4/11/2022 NON -DISCHARGE• •- -a=(NDMR) Page Permit No.: WQ0001664 = Facility Name: Belvedere Plantation WWTF County: Pender Month: February Year: 2022 PPI: 009 v 1 Effluent � Flow Measuring Point: _ Influent _ � o �,� gang -act � influent - ' " Parameter �rar�ifc�rittg Point: � Effluent ` Groundwater �o.,�ir \ Surface Water Parameter Code ► ` \ ` \ 00310 50060 `\ \ 00610 \, 00620 \ 00400 70360 \ \ 00076 \ \ t \ \\ \ \\ \\\\ \\\ \ \\ G \ \\ \\\ \\\ \ \ \ c5 \\ \\ \\\ t} 24=hr hrs mg1L � „ �`� mg1L mg1L \- ' � g1L \\\\ `\ su mg1L � � _ �,. NTU 1 10:10 '! \\ - \; <2 \\\\\ \ \ 0 05 �.,\\��, ,\ �\ �` �> \\ \ 0.3 \\\ \ \\ \� m\� 3 (}8 \\ \\ \\\��\\\ \ 7.56 � \ :a\, �\\ 2 {i'i \ \ \\ 2 70:15 1 � \\\ `\\ 14 0,07 �,\\�\\ <0-2 �\ 2.43 ; �\\ \\7.5Via......,: `\� \��\�� 3 12.55 1 -- \\ � v yvyy y vA � �\\V`,. 0 �� _.. `\`�:, � y� \ \v �\\\\\\\ A \y��\ ��\\��\\\\ . yyAy vyVA - \\\\\\ t.95 \\ V�yV� \\��\�\__\\ \\\ yv� � �\\\�\ 2.01 y�y� AVyy� �., �.��\\\� � \� 7 10:25 1 \\\ 2 \\\q-\ € 1 <0.2 \ 1.64 \ \\ \\\\ - ��,<2\\\\\\..., 0 02 0.2 0.16 7.41 �\\>� �\� \\\ 2.01 ��\\� \\..\\ � �� _.,.-\\�.- \\�� ,� ..\\ ..gip �- \\\\,� \O02 - \\�`\O a��..`� \\- 1€1 1100 1 \ \ \`\��_- .- ��\\�\� `\\\`�\:\�\��o tl-t74 \\\\\\ \\ �\\�\\\\ � \\ \: \ : \ \\�\`��\ \ `\ \\\ . �\�\\\\\ = 8.01 \ \ � \\�\\ \\ \\ � \ � \ 1-15 94 10:55 1 \. \\ 2 \\\\\\" 0.1 \\ \ � ��\ \\ \\ 0-2 \ \\\moo \ \\\ \ 2.47 `�\\_\_..,. \\. �\ 141 \\ ` \ \. \` �� \o 2 \ ��\ 95 10: 30 1 ,�• .,. _--- , �yy�vA \yy�A <2 �A`y\\may 0.07 � yvVy \� < \��\�\\� 0-2 w s' �y:v ��.,:.\� 0,42 , vv 7.54 \�-- y ":yA"� �\. `\2 yV y\vA\v 16 12:00 1 ,�\.�� ...-\\�\ .�\\\\\\\- \\��\\� ��\\��a. 016 ��\\�\\\ �\\\\\��\ .,_� � ��\\�� f.44 .\\. .\\ 2 17 06:20 1 0.09 7.41 2.03 �\�\.\_\\\�\ �\��\ 0.13 \�\\�\ \\\\� \��\\��.\ 7.04 \\\�\\\, \\� o`\`_��\�\ �\\�\� 7.83 98 10:45 1 \�AV - A\v ,AV �A\\ �:� �A�A\ \V\V`s-�• <10`�:AVAA\y Ay_` ��- �A\`\yAA �y�V�`o�\\ 09:25 1 2 0.7 0.52 'r ��\' \\�\ � 2 21 • �� \.. _ - _ \c. \\ \\\��\\ 2 0 07 \\ \� \�.._. \� �\ -\ . � �\� .61 7.51 v� �\ \ 1 w 0.3 2.01 �\v 2 y \ 22 10:55 y�A o� ,may v vy�y�_ A�Ay �� v� _ y v vvy vv� 23 11:30 1 \\.0.12\` \ \ 7.41 \\\1.09 \\ \\\\ 1 \"\�\\� 0 17 \ \�\\\��\\�� 7-2 202 24 08:10 _ \�\� \\\\\�\\ �, "\��\\�\` \\\�� \\0�\� AAA\\\ \\\�\�b �, AA\yA . `VA2-01 \ \\\ A\\A VAA \�\ --A`A AA \VAA\e->2_20 �� .\\\\ ` - `\\\\\�\`--\\\�\\,\\- _ ��\_ � \\\\\\a\ \\�`�\\\� \ �\\� �\� �:\\�a\\ \,\O\\\\\ �\ \\\\\\ `\,�\\\\\\\\ �\\\\\ \\\ �`'\\\\�� <1 {} 27<10 � ,:\\\ .may 2 8 10:45 1 \\-\ �\ \\\\ \\, \.E._. ,\,\ �\\ \��, 0.04 \��\. ��\� ��\\\\o \\\\\\.\.. \\\�\\ ` \\tea\�\\� \\��\\� 7.28 \\�\\\ \"a\\_`,\\� \.=e \.�: .\\\\\ 2.02 \. �\\... 29 30 31 Average: \ `\\ \\ \\ \ \ 135 \\\\\ \ 0 07 \ `\\ \ 0.16 \\ \ \ 1,591.60\\\\ Daily MaximuEn: _ \\ - 14.00 \\ w 0.17 \\ 0-70 \. \ \ 3 08 \ \ \ \ 8.01 \\ \o \, \\\ \ \ 10.00 Daily Minimum; -�\� `,, `VV'ov \\� \\� \ ywAA`, 2.00 \\�\\�\ �\. 0.02 vV v \ � 0-20 � � � 0-18 y \, \�\ . _�\\: b.86 .\\, � ,�;, O � 1-15 Sampling Type: " \O \ \ \\ Gorr polite \. \ Grab 10 \ \\\ \ Composite \ \ \\ 4 _ Composite \\ �\\ V \\ Grab Composite Recorder MEN - \\o \ \ Monthly Limit: Daily\\ Sam le Fre uenc p g y-\"\\\. yyA` y \ \, 2 X Jee v \� 5 X Week \...,a.o\..,. � � y, 2 X weei �- y,,,a 2 X hVeek �� a � v 5 x Weep A, ` � 3 X Year � ` \ Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _............... 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? I Compliant Ej for, -con pliant 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. Permittee Certification Operator in Responsible Charge (ORC) Certification I Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? yes No Permittee: CWSNC Signing Official: Dana Hill Signing official's Title: Director of Operations Phone Number: 25 - 69-2540 Permit Expiration: 3/31/2026 Digitally signed by Dana Hill ■ DN: C=US, O=CWSNC, CN=Dana Hill, hill com Dana H I I Reason: I am the author of this document b your Location: your signing location here Lo atio location herec Date: 2022.03.08 08:17:42-05'00' Foxit PDF Editor Version: 11.1.0 "`,.A Signature Date Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. ( certify. under penalty of law, that this document and all attachatents 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. Eased on my inquiry of the person or persons who manage the system, or these 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 raise information. including the possibility of fines and imprisonment for kno4ving violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 lam.. 05-16 NON -DISCHARGE MONITORING Page Permit No.: WQ0001664 Facility Name: Belvedere Plantation VWTF County: Pender T Month: February Year. 2022 PPI. 002 Flow Measuring Point. L1 Influent Effluent No Qow generated Parameter Monitoring Point: " influent \Effluent ' Groundwater Lovvering ` Surfa edater Parameter Code ®► � \ \ \\\ \\\��\�.,_• \\\�\\�\\� \ \\ �� \ � \ \\\\\\ is O \ \\ \\\��\�\\ \�\\ > is �\\\�\ \\, \\\�` �•\ \ \�\\ �\ \\, \\\\\\ C} C} 24-hr hrs \ ` o\\\\\ \\ \\\\ \\ \\ \ \ \ \\\ • \ \ a\ 2 08.45 1 yyv y\v y�\vvv A vvA\V v a .v,, v yyvvyvv\� A \\vv Av wwyyA_ vv A\\ \y Ay vAyy Av` yv�y 3 08:37 1 \V- >�-A" yAvyvv\ A \vA-`AA- �\AvAVA�yy. AAA\ vAyA -=yA \�wAVv` AVAAA, \yv�o ��AAAvvvv Ay 4 07:21 1 6 7 09:10 1 MIM 12 13 14 09:19 1 NN\\ \\ \\\ \011 16 08:44 1 \\\\ \\\\ \\ \\ \\ \ \ \ \ 19 2 25 10:04 1 26 U100\\\\ 27 \\\ \ \ \\\ \\ \ \ \ \ \ \ 28 08:25 1 �� \\ \\1\ \\tip \ --\\ \�\ \\\\ \:• \ \\\\\\\�' � �\\\\\-. \` \\\�\ �� \\\\` \\\\\\ \ \\\\ \\\\\� 29 30 311 Average. Daily Maximum: Daily Minimum:�\� Sampling Type: Dail Limit: Y\\\\ \ \ \\\ \\\ \\\ \\ \ \ \\. \ \ \ \\\ \ \ Sample Frequency. \\\\\\ \ \ ` \ \,`. \ 2 \ \\\\ \\\ \ \\\\\` : \ a\ \ FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Marne: Greg Spillman Name: Enviromental Chemists, Inc. DW # 94 Dame: game: 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 D 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 ORC: Greg Spillman Certification No.: 1004824 Grade: 4 Phone Number: 252-241-6661 Has the ORC changed since the previous NDMR? Yes E No 13 -I'. Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. Permittee: CWS C Signing Official: Dana Hill Signing Official's Title: Phone Number: 252-269-2549 Permit Expiration: 3/31/2026 Digitally signed by Dana Hill ■ DN: C=US, O=CWSNC, CN=Dana Hill, E=dana hill com Dana Hill Reason: I am the author of this document ing here Location: your signing location here ur signing to ation Date: 2022.03.08 08:18:14-05'00' Foxit PDF Editor Version: 11.1.0 Signature Date 3 certify. under penally 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 knoolledge 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: Divisions Information Processing Unit 1617 Mail Service Center t f • 27699-1 1- �:ORM� NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ6{3t11664 Facility Name- Belvedere Plantation WWTF County: Fender Month: February Year: 2022 PPI: {}(l3 Flow Measuring Point: Infint \ Effent r o fbw generated Parameter Monitoring Point: influent 9 Effluent GroundwaterLowering �urFaa e `c;'ai Code 00940 00 00610 004`\ 00 70i3s \\\�N\�Parameter \\ pE Aas Q� A \\ \\\\\t1 t) 24-hr hrs \\\ \ _ \\\ mtg!! mg/L \, \`, su \\ 1L MgIL \\ \\a \\\\ 1 08:53 1 \\ \\ \ \\\ \ \ \\ \. 6 -----------y <0 2 \ 7.62 0 7 09;1(} 1 \\ 6 08:58 9 10:12 1 12 13 \\\ \\ \\ 0 2 \\ 14 09:19 1 \\\ \ 20 \\ \ \\\y 25 10:04 1 \\\ \\\\\ \\ \\\\ \\ \\ \\\:. \\\ \ 1111 \ 26 27 30 31 HOMES Average \��\ \\�� \` 0 05 0.00 Daily Maximum .._ \.. \� �\ .,,.�\\ \�\ �, � \7.85\\ \\„ \0.00 Daily Minimum: „ .\ 0.20 _, \\ 7.40 \\�`\. \� �\ \\: 0.00 Sampling Type: \\�\ \�\\� �� Grail \\ \`\ \\\\ _�\ \ � \\. \` \„ Grab \\ \ Crab , \\ \\\ Gras \o Monthly Limit:-.\\\ �\\\\ 250 � �\ \\\\\\ \\ \\\ \\ � \�\.500Daily Limit: , y v3 X Year Weekly y\yv WeeI x Yea, Sample Frequency: y \y FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Greg Spillman Name: Envirornental Chemists, Inc. IOW # 94 Name: IL 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? s compliant Mort-Cornpliant 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- t.- .. . ■- tirade: 4 Phone Number: 2 2-241-0661 Has the ORC changed since the previous NDMR? 1_ yes J No Signature Gate By this signature. I certify that this report is accurrate and complete to the best of my knamedge. Permittee Certification Permittee: CWS C Signing Official: tuna Hill Signing Official's Title: Director of Operations Phone dumber: 252-269-2540 Permit Expiration: 3/31/2026 Digitally signed by Dana Hill ■ DN: C=US, O=CWSNC, CN=Dana Hill, E com Dana Hill Reason: I am the author of this document ratio ion h re Location: your signing location here g location :your signing Date: 2022.03.08 08:18:42-05'00' Foxit PDF Editor Version: 11.1.0 Signature Date l certify. under penafty of law. that this document and all attachments were prepared under rrmy direction or supervision in accordance whit a system designed to assure treat all qualified personnel property gathered and evaluated the information submitted, used on my inquiry of the person or persons wre manage the system, or those persons directiv responsible for gathering the information.. the information submitted is. t, the best of my knovitedge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inc uding the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division• Information • a Unit FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _ of Permit No.. WQ0001664 Facility Name: Belvedere Plantation WVVTF County: Pender Month: February Year: 2022 filtration occur\\\\\ inat MINE \ \'\\\ow Site Name S \\ \\\\\\ \ Site Name: Area (acres): this facile \`\\\\ \ \\\ .\ \\ \O \ \\\\\ \ \\\\` \\�\�. �\ \\ Area (acres): \\\ \ \`\\s,\\ y\\ 0.27 �\\ \\\\��\� \�\�y Rate GPClft ). YES NO �\ \ Rate {GPD/ft }: min 8.55 \\ \\\ \ \ \\\\ rr ti \ \ \\ C C_ \ Weather Freeboard Site Infiltrated? Site Infiltrated? YE 0 w,vyvy yy vvyy� v,�v,y, ,y y",�vyvvv v v wy yy y ;v; �yy vy21yvvvy v\ �"yy �y�y v„ v yy� vyyv ,v , , y \yvy, t2 4 Via \v y 0 0. r }O ` y y vy o t= cx CL cs yAv yyy` yy y� vvv� vv, y= > , o v vv v, .y, v y y� vy��Av yw ,v` >¢ r o LL ,��y�y�`,A,v yv�v n? OF in ft ft gal min GPM' ft \ ,. \,._ ai min GPi fi ft 1 CL 47 0 95,937 1680 _ ` 68,138 1680 5 79 `- 96,525 1680 \ffiN, `;\ C 49 0 83,858 1440 \ . \ j, 59,341 1440 5 05 82,812 1440 3 C 58 0 82,618 1800 \ _ ` \, \ 58,872 1800 5 01 \\ ~\0 83,213 1800 \ \e• \\ 4 CL 66 0 723327 1140 52,604 1140 4 47 \\ \ 75.266 1140 \\ 5 C 89,512 1420 \ , , \ \-. _.` 65,500 1420 5,57 \ 89-446 1420 \ \ 6 CL 89,512 1420 \ _ \ \ 65,500 1420 5.57 0 89,446 1420 7 R 50 0A 5'8" 14 89,512 1420 \ , \\ \,. ; _ \ 65,500 1420 5.57 \\ \ 89,446 1420 8 C 49 0.6 86,898 1380 61,275 1380 5.21 \\ ti\ , 85,613 1380 9 CL 42 0 91,055 1500 ,\ \ 66,134 1500 5.62 \ \ 913469 1500 10 CL 43 0 73,750 1440 ;`\ .. \\ \ 51296 1440 4.53 \\\ 73,557 1440 1 11 C 64 0 54,491 1500 ,\ \ _ 47.918 1500 4 07 \ 51818 1500 \\a \ 12 CL 55,964 1440 _,. -; \ \ _-..- ~ 52.810 1440 4-49 52,378 1440 ` 13 CL 55,964 1440 y \, \ \ \.... 52,810 1440 4-49 \\\\ \\ 52,378 1440 14 CL 39 0 5'8" 14 55-964 1440 ,. \ 52,810 1.380 _\ 47,499 1440 1,380 4.49 4.04 \, \\ 52,378 \\ j -„ 47.702 1440 1 1,380 15 CL 44 0 900 50�46859 16 CL 46 0 1,740 \ \ --- \ 51,482 1.740 4.38 `\ 50,481 11740 17 C 54 0 900 \..,\ \\., ~ 43„319 900 3-68 \ ; \ 43,117 900- 18 R 66 0.4 62372 1,680 \_\: \\, ~\ 60,515 1,680 5-15 ``y 57,327 1„680 19 CL 59,077 1420 `.,;\\ \ \ \\ 55-017 1420 4.68 ti \ 53,821 1420 20 C 59,077 1420 ~ ,o , ,..\ 55017 1420 4.68 \ 53821 1420 21 C 53 0 5'8" 14 59077 1420 \, ; \\ ; \ - \ 55017 1420 4-68 \\` \\ 53821 1420 22 C 61 0 65,941 1500 \ \ y 59-457 1500 5-06 \ e 60,799 1500 \\ 23 CL 69 0 64,117 1560 \\--,. 60,535 1560 515 59,370 1560 24 C 56 0 48,974 1200 \ � s\\ \\ L 46.185 1200 3.93 \ \ 45,312 1200 \ \\ - 25 CL 64 0 65,539 1620 ` 61,093 1620 5.19 \ 60.916 1620 26 C 55,015 1420 \ 51,020 1420 4-34 0\ s 51,658 1420 27 CL 55,015 1420 ,\o;, a 51,020 1420 4.34 \ 51,658 1420 28 CL 46 0.3 518" 14 55,015 _, 1420 \` o_ ` 51,020 1420 4.34 ` ` _, 51,658 1420 \ :. 29 CL \ \\ \ \\ 301 C \\\ \ \`: \ Monthly I oadin v � yv Year to Date Loading GPG1ft2_ 15.66 FORM: DAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Enid the application rates exceed the limits in Attachment B of your permit? CompliantI i 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? � Compliant Fj Non-Conripliant If a basin, were there any instances of breakout from the berms? � 'ntltlant ccmpjiant Was the onsite automatically activated standby power source tested and operational? C comps :it = 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 datets) 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: 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 Ne Phone Plumber: 800-348-2383 Permit E3131 #26 Digitally signedd by Dana Hill DN: C=US, O=CWSNC, CN=Dana Hill, hill com Reason: I am the author of this document ing here Dana Hill or signing to ation Location: your signing location here Loc do � Date: 2022.03.08 08:19:13-05'00' Foxit PDF Editor Version: 11.1.0 Signature Date Signature Date 8v -.[J Signature I Geri l} Mat a f,e _oort... aC_.f .atzW and c_i r ete v the nest of rnv knowledge "afy- Ander Pena. } w law that ...:_ d3vjrn-nt and a ., .. a tanmer sere prepared under 4 d..ecu n or su.'Dervisl ,n vn accordance u- h a system designed Io as_.:. e that a ; qualmed personnel Properly gathered and evaluated the infonna'ion sUmifted Based on rny .nwit'#f &' person or persons tHllt3 manage ,--r system, cr thoseGBrSun3 d:. -. } ie'S i:"'S'".d 7C• gathering the ...0 za. .tne inforolation 5 b.m ted Es.. tv .ne bes. of ,,n=} k o,vieedoe aCd bei:ef, true accurateandcom0ete. lam, aware. hat triere are ,.'gn..i..a.._ penalties for sae... ifur �y fa'S_ n.C"rriation nclud-: -, tne, pass hty _f <<nes a, ...!?1rrisvn.....o..,,r KnOVOrg Vimations. Mail Original and Two Copies to: Division of Water Resources Information Processing unit 1617 Rail Service Center Raleigh, North Carolina 27699-1617