WQ0001664_Monitoring - 04-2022_20220505

DWR - NonDischarge Monitoring Report Submittal •4 ..
NORTH CAROLINA
Enrlranmenlcl Qua(ily
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0001664
Name of Facility:* Belvedere Plantations
Month:* April Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Belvedere WWTP April 2022 7.81MB
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:* [e-mail]
Name of Submitter:* Greg Spillman
Signature:
Date of submittal: 5/5/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0001664
Is the monitoring report accepted?* - Yes No
Regional Office* Wilmington
Accepted Date: 6/4/2022

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: April Year: 2022
PPI: 001 Flow Measuring Point: _Influent f ffluent LI No flow generated Parameter Monitoring Point: Influent I ffluent 1 1 Groundwater Lowering Surface Water
Parameter Code ---► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076
C L
73
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> Q É E e ó o ;3 v c c�0i ° °' rn R ro ár = o f - 2 V m c � V
_ _ ó 0 ó _ o ó a ó ° ' p d '
0 U F 6 U. m t I- d r U 0 E Y Y Z H +� G 1- N 1- N N ~ to (o 7
O crU O a � Z Z it 0 = I-
oO 1°-
24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU
1 10:30 1 169,500 0.48 _ _ 6.93 4.59
2 150,333 _ <10
3 150,333 <10
4 11:05 1 150,333 <2 0.09 <1 <0.2 _ 0.5 1.94 2.4 7.28 <0.04 <2.5 5.98
5 11:40 1 150,400 <2 0.06 <1 <0.2 0.5 0.78 1.3 7.22 <0.04 <2.5 0.94
6 11:45 1 _ 160.000 0.02 6.97 8.41
7 08:05 62,900 0.02 7.04 2.01
8 08100 217,300 0.03 6.96 2
9 159,500 <10
10 159,500 <10
11 11:55 1 159,500 .=2 0.08 <1 <0.2 1.2 3.07 4.3 7.01 0.05 <2.5 1.82
12 04:30 1 127,300 <2 0.1 <1 <0.2 0.6 2.1 2.7 6.79 <0.04 <2.5 1.23
13 12:35 1 154,900 >2.20 6.87 1.44
14 02:40 1 162,200 >2.20 6.96 2.01
15 04:00 1 106,800 >2.20 7.55 2.01
16 160,900 <10
17 160,900 <10
18 10:40 1 160,900 <2 0.08 <1 0 2 0.8 0.6 1.4 7.14 <0.04 4.1 2.02
19 10:00 1 160,400 <2 0.08 <1 0 2 0.8 0.57 1.4 7 18 <0.04 4.2 2
20 11:15 1 166,700 0.17 7.04 2
21 09:30 1 138,100 >2.20 7.07 1.99
22 01:10 1 149,400 >2.20 + 7.11 2
23 148,033 <10
24 148,033 <10
25 11:40 1 148,033 <2 0.17 <1 <0 2 4 0 59 4.6 6.96 0.06 <2.5 1.37
26 10:40 1 140,000 <2 0.11 <1 0 3 2 1 0 8 2.9 6.74 0.06 2.8 2
27 10:15 1 138,600 0.17 6.64 2
28 10:25 1 147.900
29 10:55 1 143,200
30 152,000
Average:' 150,130 0.00 0.09 1.00 0.09 1.31 1.31 2.63 0.02 1.39 1.77
Daily Maximum: 217,300 2.00 0.48 1.00 0.30 4.00 3.07 4.60 7.55 0.06 4.20 10.00
Daily Minimum: 62,900 2.00 0.02 1.00 0.20 0.50 0.57 1.30 6.64 0.04 2.50 0.94
Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder
Monthly Limit: 300,000 10 14 4 10 7 3 15
Daily Limit: 6-9 _ 10
Sample Frequency: Continuous 2 X Week 3 X Year 5 X Week 2 X Week 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week 3 X Year 2 X Week 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 I I 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 Officials Title: Director of Operations
Has the ORC changed since the previous NDMR? [ 1 Yes J No Phone Number: 252-269-2540 Permit Expiration: 3/31/2026
Digitally signed by Dana Hill
DanaHill DN:C=US,o=CWSNC,CN=Dana Hill,E=[e-mail]
5
Reason:I am the author of this document
Location:your signing location here
Date: Editor Version:
- _^^ Foxit PDF Editor Version:11.2.1
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 at attachments were prepared under my direction or supervision in
accordance with a system designed to assure that at 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 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: April I Year: 2022
PPI: 002 Flow Measuring Point: J Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: I I Influent l_ffluent n Groundwater Lowering n Surface Water
Parameter Code ► WQ01
c
> O d
E •=
w 2 3 2.� á E F '� R .
in o cu to
et
o o
0
24-hr hrs Gallons
1 09:16 1 0
2
3 -- -
4 09:38 1 0
5 09:51 1 0
6 10:45 1 0
7 0
8 0 —_---
9
10
11 10:56 1 0
12 08:57 1 0
13 08:28 1 0
14 09:40 1 0
15 06:52 1 _ 0
16
17
18 09:09 1 0
19 08:49 1 0
20 09:05 1 0
21 08:52 1 0
22 09:14 1 0
23
24
25 09:56 1 0
26 09:35 1 0
27 08:46 1 0
28 08 25 1 0
29 08:27 1 0
-
30
31
Average: 0 _
Daily Maximum: 0 _
Daily Minimum: 0
Sampling Type: Estimate
Monthly Limit:
Daily Limit: _ _
Sample Frequency: Monthly

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? �J 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 Officials Title: Director of Operations
Has the ORC changed since the previous NDMR? Yes No Phone Number: 252-269-2540 Permit Expiration: 3/31/2026
Digitally signed by Dana Hill
Dana I-Iill DN:C=US,O=CWSNC,CN=Dana Hill,E=[e-mail]
Reason:I am the author of this document
Location:your signing location here
Date:2022.05.05 16:05:26-04'00'
1
11,13 ¡f„1 Foxit PDF Editor Version:11.2.1
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 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WOO 001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: April Year: 2022
PPI: 003 Flow Measuring Point: _i Influent -t Effluent No flow generated Parameter Monitoring Point: Influent Effluent [Groundwater Lowering fl Surface Water
Parameter Code ► 50050 00940 31616 00610 00620 00400 00665 70300 00600 50060 00680
C W V
Ts C ca ` - c
m E ; 3 ú1 o % = me , , 7o m rn CO m � �
> Q E 17) c ó o -- E a o º. o y o f o y o O
U ~ L u 5 E 2 ~ O ~ (e � f- I- e L R U
ó C C v a o
nt. a z w O 2
o _ _ I-
24-hr hrs GPD mg/L #/100 mL mg/L mglL su mg/L mg/L mg/L mg/L mg/L
1 09:16 1 206.851
2 204,817 _
3 204,817 _
4 09:38 1 204.817 <1 <0.2 0.36 7 03 <0.04 0.9 0
5 09:51 1 202,150
6 10:45 1 205.150
7 204,423
8 206,997
9 203.565
10 203,565 -
11 10:56 1 203,565
12 08:57 1 179,773 <1 <0.2 0.52 7,12 <0.04 _ 1.1 0
13 08:28 1 373,103
14 09:40 1 434.441
15 06:52 1 363,850
16 396,155
17 396.155
18 09:09 1 396.155 <1 <0 2 0.52 7.07 <0.04 1.4 0
19 08:49 1 382,655 _ , '
20 09:05 1 390,982
21 08:52 1 390,414
1
22 09:14 1 431,736
23 449.000 _
24 449,000 _
25 09:56 1 449.000 <1 <0 2 0.5 7 18 <0.04 1.3 0
26 09:35 1 449.000 _
27 08:46 1 449.000
28 08:25 1 449.000
29 08:27 1 449,000
30 373,773
31
Average: 330,097 1.00 0.00 r 0.48 0.00 1.18 0.00 _
Daily Maximum: 449,000 1.00 0.20 0.52 7.18 0.04 1.40 0.00
Daily Minimum: 179,773 1.00 0.20 0.36 7.03 0.04 0.90 0.00
Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab
Monthly Limit: 568,218 250 1.5 10 500
Daily Limit: 6.5-8.5
Sample Frequency: Continuous 3 X Year Weekly Weekly Weekly Weekly Weekly 3 X Year

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? Compliant i 7 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? [ I Yes 1-'1 No Phone Number: 252-269-2540 Permit Expiration: 3/31/2026
Digitally signed by Dana Hill
EJanaH i I I DReason:I am atLoce 202206ion:yourA5 606ning ocati 400on eenmlleE=danahill@carolinawaterservicenccom
r^5-�^ Foxit PDF Editor Version:112.1
�f
J 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: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: April Year: 2022
Did infiltration occur at Site Name: A Site Name: B 1 Site Name: C Site Name:
this facility? Area(acres): 0.27 Area(acres): 0.27 Area(acres): 0.27 Area(acres):
Yt;S i 'NO -
Rate(GPD/ft2): 8.55 Rate(GPD/ft2): 8.55 Rate(GPDIft2): 8.55 Rate(GPDIft2):
Weather Freeboard Site Infiltrated? 11 YES LJ NO Site Infiltrated? E YES NO Site Infiltrated? , YES ¡ 'NO Site Infiltrated? YES NO
-
N d
-cl
N r> N V > . . T
� �� 7 y .0 N � N � Ts on C N � a) 0C d •O a) C N L CT) C
> jm : R `ÓCL@E E . d � >, c 0 E . d � TE ó
@ .° - - = E . � a Li) 7 . E . .-a 2 w E E .
a � .yv ó N E E .
m � > � ó 0
Om a •a� $ á mñ -6 ºF- _ o ó m � ó áp = @o ó y � ó fla i- " l 6 Qy c 2. aár -•, o m -2„, .1
r E E N a 0 m > Q = � � > Q c � > Q :- � > Q � 0,=
�F p. n r] re r LL0
1 -
°F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft � gal min GPD/ft2 ft gal min GPD/ft2 ft
1 CL 65 0 64,567 1500 5.49 0.00 63,450 1500 5.39 0 63,133 1500 5.37 0.00
2 CL 62,307 _ 1440 5.30 0 00 62,422 1440 5.31 0 60,873 1440 5.18 0.00
3 CL 62,307 1440 5.30 0.00 62,422 1440 5.31 0 60,873 1440 5.18 0.00 -
4 CL 53 0 _ 5'8" 14 62,307 1440 5.30 0.00 62,422 1440 5.31 0 60,873 1440 5.18 0.00
5 C 69 0 62,460 1500 5.31 0.00 49,972 1500 4.25 0 60,398 1500 5.14 0.00
6 CL 70 1 69,615 1440 5.92 0• .00 76,732 1440 6.52 0 65.402 1440 5.56 0.00
7 PC 0 _ 59,824 1500 5.09 0.00 61,004 1500 5.19 0 62,153 1500 5.28 0.00
8 PC 0 59,900 1440 5.09 0.00 61,096 1440 5.19 0 61,999 1440 5.27 0.00
9 C 59,799 1440 5.08 0• .00 60,973 1440 5.18 0 62,204 1440 5• .29 0.00
10 R 59,799 1440 5.08 0.00 60,973 1440 5.18 0 62.204 1440 5.29 0.00
11 CL 70 0 5'8" 14 59,799 1440 5.08 0.00 60,973 1440 5.18 0 62,204 1440 5.29 0.00
12 CL 71 0 51,194 1320 4.35 0.00 51,040 1320 4.34 0 52,785 1320 4.49 0• .00
13 CL 66 0 58,857 1440 5.00 0• .00 56,972 1440 4 84 0 58.427 1440 4.97 0.00
14 C 75 0 68,966 1620 5.86 0.00 65,499 1620 _ 5.57 0 69.058 1620 5• .87 0.00
15 PC 61 0 58,722 1,080 4.99 0.00 53,959 1,080 4.59 0 56,361 1,080 4.79 0• .00
16 C 62,265 1,520 5.29 0.00 63,535 _ 1,520 _ 5.40 0 63,449 1,520 5.39 0.00
17 CL 62,265 1,520 5.29 0.00 63,535 1,520 _ 5.40 0 63,449 1,520 5.39 0.00
18 R 64 0.5 5'8" 14 62,265 1,520 5.29 0.00 63,535 1.520 5.40 0 63,449 1.520 5.39 0.00
~
19 CL 54 1.1 62,786 1380 5.34 _ 0.00 65,992 1380 5.61 0 65.285 1380 5.55 0.00
20 CL 55 0 64,086 1500 5.45 0.00 69532 1500 5.91 0 66993 1500 5.70 0.00
21 CL 68 0 56021 1320 4.76 0.00 61927 1320 5.27 0 58769 1320 5.00 0.00
22 CL 69 0 53,082 1560 4.51 _ 0.00 58,176 _ 1560 4.95 0 57,045 1560 4.85 0.00
23 C 58,292 1440 4.96 0.00 62,606 1440 5.32 0 _ 62,811 1440 5.34 0.00
24 R 58,292 1440 4.96 0.00 62,606 1440 5.32 0 62,811 1440 5• .34 0.00
25 CL 77 0 _6'3" 14 58,292 1440 4.96 0.00 62,606 1440 5.32 _ 0 62.811 1440 5.34 0• .00 _
26 CL 70 0 52,458 1440 4.46 0.00 56,785 1440 4.83 0 57,679 1440 4.90 0.00
27 CL 57 0 52,346 1320 4.45 0.00 59.482 1320 5.06 0 57,446 1320 4.88 0.00
28 CL 58 0 54,228 1500 4.61 0.00 60,853 1500 5.17 0 58.923 1500 5.01 0.00
29 CL 60 0 53,406 1500 4.54 0.00 57,916 1500 _ 4.92 _ 0 57,921 1500 4.92 0.00
30 C 58.899 1460 5.01 0.00 61.848 1460 5.26 0 62,550 1460 5.32 0.00
31 C 0.00 0 0.00
Monthly Loading(GPD/ft2): I:: ' ' 5.07 �� � 5.22 ��/��������/ 5.22 � /��/i�i% #DIV/01 „ ..
Year to Date Loadin• GPD/ft2 . �w,,,,� ,,,, � 16.52 �iy , ; 15.66 �/����, 14.19 ���� ��� i
� .;aº

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? 0 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? Compliant ❑Non-Compliant
Was the onsite automatically activated standby power source tested and operational? ❑� 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:
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 - No Phone Number: 800-348-2383 Permit Exp.: 3/31/26
Digitally signed by Dana Hill
Dana Hill Lo C=US,n. 0 the author
CN=Dana Hill E=[e-mail]
Reason. am the author c this document
Hgii,
Location.your signing location here
Data,2 .o5,E.00.4,-04 g0
5 J \ Faxit PDF DF Editor Version 11.2.1
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