WQ0001664_Monitoring - 07-2022_20220815

STATE
DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
EnrYmnm¢ntrtl QWafily
Monitoring Report Submittal
........................................................................................................................
Permit Number#* WQ0001664
Name of Facility:* Belvedere Plantations WWTF
Month:* July Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Belvedere July WWTP 2022 7.95MB
DMR Signed.pdf
PDF Only
GW-59 Belvedere MW July 2022 14.5MB
Signed.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:
L '#
Date of submittal: 8/15/2022
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
Reviewer: _anonymous
Review Date: 8/16/2022

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: July I Year: 2022
PPI: 001 Flow Measuring Point: ,Influent __,Effluent LI No flow generated Parameter Monitoring Point: ❑Influent E Effluent Groundwater Lowering P'Surface Water
Parameter Code , 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076
a L rn
to 0 to ea .a
` Ta c Ca) a). d 3 a O - > en i9
rn
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>. Q E a; 0 0 o 7, m ` o Y 2 m o 2 a o a o o a
p 0 F ~ (1) U m B. 1- o L u- O E "' 2 k- . 1- N 0 n ~ N V m 0 v Q z z L a m I-
0 are
24-hr hrs GPD mg/L mglL mglL #/100 mL mglL mglL mg/L mg/L su mg/L mglL mglL NTU
1 07,45 1 89,200 0.02 6.83 3.3
2 169,500 <10
3 169,500 <10
4 gO'I v 169.500 <10
5 12:45 l 1 169,500 <2 0.09 <2 <0.2 <0.5 <0.02 <0.5 7.28 0.07 3.1 2.66
6 09:10 1 86,800 <2 0.11 <2 <0.2 <0.5 1.98 2 7.26 <0.04 2.5 4.13
7 12:15 1 129.600 0.02 7.12 7.16
8 11:10 1 110,100 >2.20 7.3 _ 1.99
9 116,800 <10
10 116,800 <10
11 09:15 1 116,800 <2 68 0.15 <1 <0.2 0.5 0.25 0.8 7.43 <0.04 484 3.4 2.9
12 10:10 1 129.900 <2 0.21 <1 <0.2 0.7 2.1 2.8 7.32 <0.04 5.8 2.28
13 10:25 1 113,100 _ 0.5 _ 7.27 1.39
14 08:00 109,200 0.21 7.29 1.05
15 08:00 131,400 0.16 7.23 1.41
16 122,500 <10
17 122.500 <10
18 08:00 122,500 _ 0.09 7.3 1.99
19 12:15 1 149,800 <2 0.18 <1 0.3 1.2 0.35 1.6 7.33 <0.04 4.6 1.99
20 12:10 1 109.600 <2 0.11 <2 <0 2 0.7 0.09 0.8 7.35 <0.04 <2.5 1.43
21 11:37 1 135,300 0.15 7.86 1.7
22 11:45 1 106,000 0.07 _ 7.26 1.99
23 130,600 <10
24 130,600 <10
25 11:00 1 130.600 <2 0.09 <1 <0.2 0.6 1.8 2.4 7.52 0.1 <2.5 1.57
26 11:25 1 119,900 <2 0.1 <1 0.2 0.9 0.31 1.2 7.5 0.05 _ <2.5 1.88
27 10:00 1 106,900 0.04 7.26 1.62
28 06:55 1 101.800 0.19 7.25 1.99
29 08:00 1 117,300 0.1 7.26 1.99
30 132.700 <10
31 132,700 <10
Average: 125,774 0.00 _ 68.00 0.13 1.00 0.06 0.58 0.86 1.45 0.03 484.00 2.43 1.50
Daily Maximum: 169,500 2.00 68.00 0.50 2.00 0.30 1.20 2.10 2.80 7.86 0.10 484.00 5.80 10.00
Daily Minimum: 86,800 2.00 68.00 0.02 1.00 0.20 0.50 0.02 0.50 6.83 0.04 484.00 2.50 1.05
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) I Certified Laboratories
Name: Greg Spillman Name: Enviromental Chemists, Inc DW#94
Name: I 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? of/Thant 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? No Phone Number: 252-269-2540 Permit Expiration: 3/31/2026
•
Pgmily signed by Dana Hdl
Dana Hill Re on i 0=Cw5NC CN=Danaum F=dana @ arolinawaterservi enccoin
Reasdn am the SN.or this document
Location your signing location here
Date 2022 08 12 1E 5625-04'00'
}{_i 1 Foxe PDF Fator Version 11 2 2
Signature (_J `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 au 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: July 1 Year: 2022
PPI: 002 Flow Measuring Point: ;foment ___Effluent _ No flow generated Parameter Monitoring Point: irifluerit Effluent , J Groundwater Lowering 7 Surface water
Parameter Code —* WQ01
c
lii 0 ) w
-
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>. Q _E m .
CI 0 F- o o h
O
O cL 5
24-hr hrs Gallons
1 03:44 1 0
2
3 - -- -
4. 1.o1;c(4�, - .
5 11:28 1 0 ,
6 08:17 1 0
7 10:18 1 0 _
8 10:05 1 0
9
10 _
11 08:20 1 0 _ _
12 08:51 1 0
13 10:02 1 0
14 1 0
15 1 0
y -16
17 -
18 1 0
19 11:04 1 0
20 10:03 1 0
21 09:40 1 0
22 10:26 1 0
23
24
25 09:43 1 0 _
26 09:54 1 0
27 09:01 1 0
28 06:21 1 0
~29 01:17 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. I Name: Carolina Water Services Inc. - Eastern Region Certificate#5162
L
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant NoniT.ompliant
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 i Permittee Certification
ORC: Greg Spillman Perrnittee: CWSNC
Certification No.: 1004824 Signing Official: Dana Hill
Grade: 4 Phone Number: 252-241-0661 i Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDMR? i Yes = No Phone Number 252-269-2540 Permit Expiration: 3/31/2026
DlVbay sghed by Dana Hit
Dana Hill Oiort C=US O=CwSNC CN=Dana FIR E=dana halCecarainawaterunocenc coin
Reason I am the author of this document
Location your sprang location here
Deb'2022 08 12 14 56 54-0400'
1�1 b-t 2 ft^te Foot PoF Editor Verson 11 2 2
J Signature �T^/r Date" ^� Signature Date
By this signature.I certify that this report is accurrate and complete In 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 viotattons
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.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: July I Year: 2022
PP!: 003 Flow Measuring Point: E Influent _Effluent a No flow generated Parameter Monitoring Point: Influent f ffluent I Groundwater Lowering [1 Surface Water
Parameter Code ► 50050 00940 31616 00610 00620 00400 00665 70300 00600 50060 00680
N U .
0 N ` C
> 0) E N C r0 0 f0 c
• w ? w 3 � o o m = m L T. -. R rn Tam , °'a
> Q E j _o O CO • E a o N o ,� o 02 o y o O 6-
8 o f LL- L u- 5 E Z ~ p F N fn F +- F O) C 10 w
re o U U Q .c O Z ix U
O O a 1--
24-hr hrs GPD mg/L #/100 mL mg/L mg/L su mg/L mg/L mg/L mg/L mglL
1 03:44 1 386.596
2 304.168 ~
3 304.168
4 ND t4( v 304.168
5 11:28 l 1 304,168 <1 0 4 0.14 7 5 <0.04 0.6 0
6 08:17 1 279.991
7 10:18 1 349.294
8 10:05 1 326,425 _
9 449.000
10 449,000
11 08:20 1 449.000 70 <1 <0 2 0.2 7 28 <0.04 313 <0.5 0 10
12 08:51 1 449.000
13 10:02 1 449,000
14 1 268,771
15 1 292,072
16 262.947
17 262.947 T 18 1 262.947
19 11:04 1 262.939 <1 <0 2 0.24 7 42 <0.04 _ 0.9 _ 0
20 10:03 1 449.000 _
21 09:40 1 134,950
22 10:26 1 438,647
23 449,000
24 449,000
25 09:43 1 449.000 <1 <0 2 0.15 7 39 <0.04 1.3 0
26 09:54 1 449.000 _ _
27 09:01 1 449;000
28 06:21 1 188.740 _
29 01:17 1 449,000
30 449.000
31 449,000
Average: 361,933 70.00 1.00 0.10 0.18 0.00 313.00 0.70 0 00 10.00
Daily Maximum: 449,000 70.00 1.00 0.40 0.24 7.50 0.04 313.00 1.30 0 00 10.00
Daily Minimum: 134,950 70.00 1.00 0.20 0.14 7.28 0.04 313.00 0.50 0 00 10.00
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 (NOMR) 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 Non-Comphant
if the facility is non-compliant please explain in the space below the reasons)the tacitly was not in compliance. Provide in your explanation the dates)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: 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 Permit Expiration: 3/31/2026
• • Digitally signed by Dana Hill •
D a n a I-lill ON C=US,O=CWSNC.CN=Dana Ha.
E catiodana h lour si in location
here com
Reason I am the author or this document
Late:20.your signing location here
'7 Date:2DF Editor
Msion 57 11
c `� �Z.+ � Rod!PDF Editor Version t 1.2.2
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 drediy 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 l County: Pender Month: July Year: 2022
Did infiltration occur at Site Name: A Site Name: B Site Name: C Site Name:
this facility? Area(acres): 0.27 Area(acres): 0.27 Area(acres): 0.27 Area(acres):
s No Rate(GPD/ft2): 8.55 Rate(GPD/ft2): 8.55 Rate(GPD/ft2): 8.55 Rate(GPD/ft2):
Weather Freeboard Site Infiltrated? YEs NO Site Infiltrated? YES I NO Site Infiltrated? Yts N0 Site Infiltrated? ❑YES ' I NO
N d C a) EC
y V SZ ... .. S.:
T
B 7 CD -0 a) ,1) -0 B L OC N 13 07 'aC N '0°' C a 'p D 'd C
@T U im rnLa2Em �m °:R >Rc� oaOy E . a) : >, c 'o° O E .m a >_, E CZ E .M e 2 _. c 20
z a B m _ '° ° a 3 0. B .@ m '° 2 N z a � 2 7, -° a N
0 a aOG0 ILL -8 a = O p Si E 6 a . - 0 p .0 O aH 0 O NE7, ai- = 0 2 ;1_), ,C
L E d N N 0 mQ C Q N > w, C J
cis C > <
U. - -d u' LL C
I- a- v co Ca CO
m
°F in ft ft gal min GPD/ft2 ft gal min GPD/ft2, ft • gal min GPD/ft2 ft gal min GPD/ftZ ft
1 PC 74 0 110,544 1260 9.40 0.00 0 1260 0.00 0 67.730 1260 5.76 0.00
2 C 79,855 1515 6.79 0.00 0 1515 0.00 0 49,305 1515 4.19 0.00
3 CL 79.855 1515 6.79 0.00 • 0 1515 0.00 0 49.305 1515 4.19 0.00
4 PC 83 1.1 9'1" 14 79.855 1515 6.79 0.00 0 1515 0.00 0 49.305 1515 4.19 0.00
5 PC 87 1 79,855 1515 6.79 0.00 0 1515 0.00 0 49,305 1515 4.19 0.00
6 PC 82 0 66,300 1200 5.64 0.00 0 1200 0 00 0 40.558 1200 3.45 0.00
7 CL 92 0 89,649 1680 7.62 0.00 _ 0 1680 0.00 0 54,427 1680 4.63 0.00
8 PC 89 1.3 83.047 420 7.06 0.00 0 420 0.00 0 50.938 420 4.33 0.00
9 PC 82,718 1300 7.03 0.00 0 1300 0.00 _ 0 52.208 1300 4.44 0.00
10 C 82.718 1300 7.03 _ 0.00 0 1300 0.00 0 52.208 1300 4.44 0.00
11 C 71 1.2 9'1" 14 82,718 1300 7.03 0.00 0 1300 0.00 0 52.208 1300 4.44 0.00
12 PC 84 0 87.852 1500 7 47 0.00 _ 0 1500 0.00 0 57,014 1500 4.85 0.00
13 PC 84 0 81,860 1440 6.96 0.00 0 1440 0.00 0 52.448 1440 4.46 0.00
14 PC 76 0.5 75.668 1320 6.43 0.00 0 1320 0.00 0 46,538 1320 3.96 0.00
15 R 77 3.5 78,946 1,500 6.71 0.00 0 1,500 0.00 0 55.846 1.500 4.75 0.00
16 PC 73,897 1,420 6.28 0.00 0 1.420 0.00 0 56,703 1,420 4.82 0.00
17 CL 73,897 1,420 6.28 0.00 0 1.420 0.00 0 56,703 1,420 4.82 0.00
18 R 79 1 73.897 1.420 6.28 0 00 0 1.420_ 0.00 . 0 56.703 1,420 4.82 0.00
19 PC 76 0.6 9'3" 14 153.374 1740 13.04 0.00 0 1740 0.00 0 53.275 1740 4.53 0.00
20 PC 83 0.1 78,689 1320 _ 6.69 0.00 0 1320 0.00 0 47912 1320 4.07 0.00
21 PC 88 0.9 86430 1500 7.35 0.00 0 1500 0.00 0 • 53297 1500 4.53 0.00 •
22 PC 85 0 80,197 - 1380 6.82 0.00 0 1380 0.00 0 51.870 1380 4.41 0.00 _
23 PC 91,444 120 7.78 0.00 0 120 0.00 0 56.317 120 4.79 0.00
24 CL 91,444 120 7.78 0.00 0 120 0.00 0 56,317 120 4.79 0.00 _
25 PC 88 0.4 91,444 120 7.78 0.00 0 120 _ 0.00 0 56,317 120 4.79 0.00
26 PC 89 0 97,198 600 8.26 0.00 0 600 0.00 0 62,287 600 5.30 0.00
27 PC 91 0 9'3" 14 85,211 0 7.25 _ 0.00 0 0 0.00 0 52,088 0 4.43 0.00
28 CL 79 0 79,941 180 6.80 0.00 0 180 0.00 0 49,473 180 4.21 0.00
29 CL 91 0 116,116 120 9.87 0.00 0 120 0.00 0 70,794 120 6.02 0.00
30 PC 83,320 40 7.08 0.00 0 40 0.00 0 50.189 40 4.27 0.00
31 CL ', , 7.08 0.00 0 40 0 00 0 50189 40 4.27 0 00 I�
Monthly Loading(GPDIft ):� 7'35 z)y? '''''''''''''7'''''' "."'" ,�,r
2 20.00 4 5 #DIV/0!
Year to Date Loading(GPD/ft2): 16.52 15.66

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? al,t N011-cornpiwnt
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 nor Comalarit
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 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:
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 Mill
....... ryNi ON C=US.O=CWSNC.CN=Dan a
Dana . Hill E-0ana hi snawatrservicen cH
•
corn
la m
Reason I am the author of this document
Location your sgmnp here
Dare 2022 oe 12 la 57 s8.04nP a
JAy,A S J ► tIye ^2. Font PDF Editor Verson 112
2
Signature Date Signature Date
By this signature.I certify that tnls 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 supennsoo n 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 fa
tiiarhering the information.the information submitted is.to the best of my knowledge and belief true accurate and complete I ar,
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