WQ0001664_Monitoring - 02-2020_20200402

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: Influent Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 7 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
a
m
U
W
p
c
E 4;
I- y
L)
O
3
V'
0
m
a
t
;a
~ d L
��
E
7 O
tL o
v
`°
O
E
a
=
_Ra
qa D>
Y
"�z
t°
is
z
.�+
H O
z
2
a
�
:ti
F- o
0
M
m`
.§ 2
H N C
o
a
~' 0 cn
v)
7
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
114,067
<10
2
114,067
<10
3
0120
1
114,067
<2
0.2
<2
<0 2
<0.5
5.61
5.6
7.35
0.51
<2.5
2.44
4
0315
1
114,200
0.09
7.42
1.13
5
02:15
1
94,500
<2
0.07
<1
<02
<0.5
7.64
7.6
7.39
0.37
<2.5
1.27
6
08:45
1
117,900
0.26
7.6
0.96
7
10:00
1
179,000
>2.2
7.62
2.66
8
137,567
<10
9
137,567
<10
10
01:00
1
137,567
<2
0.32
<1
<0.2
<0.5
0.17
<0.5
7.33
0.8
<2.5
1.69
11
11:15
1
123,500
<2
0.29
<1
<0.2
<0.5
0.14
<0.5
7.43
0.57
<2.5
2
12
08:25
1
126,900
0.18
7.39
1.75
13
01:00
1
125,700
>2.2
1
7.57
1.35
14
08:30
1
126,500
>2.2
7.49
4.42
151
120,033
1
<10
16
120,033
<10
17
08:15
1
120,033
<2
0.18
<2
<0.2
<0.5
0.28
<0.5
7.25
0,51
<25
1A7
18
12:35
1
165,300
<2
0.17
<1
<0.2
<0.5
4.02
4
7.33
0.07
3.3
0.81
19
01:35
1
118,500
0.25
7.29
1.05
20
12:25
1
154,500
0.31
7.42
1.55
211
10:00
1
141,300
0.36
7.64
2.03rl-
z
22
114,533
<10
CJ
23
114,533
<10
24
09:10
1
114,533
<2
0.59
<1
<0.2
<0.5
4.95
5
7.79
0.67
<2.5
1.63
25
10:35
1
150,700
<2
0.2
<1
<0.2
<0.5
5.53
5.5
7.58
0.62
<2.5
0.7
26
02:30
1
146,400
0.11
7.65
1.24
27
08:40
1
125,500
0.07
7.61
1.43
28
08:55
1
1 122,500
0.2
7.58
2.05
29
129,300
<10
30
31
Average:
128,303
0.00
0.19
1.00
0.00
0,00
3.54
3.46
0.52
0.41
1.16
Daily Maximum:
179,000
2.00
0.59
2,00
0.20
0.50
7.64
7.60
7.79
0.80
3.30
10.00
Daily Minimum:
94,500
2.00
0.07
1.00
0.20
0.50
0.14
0.50
7.25
0.07
2.50
0.70
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
1 Recorder
Monthly Limit:
300,000
10
1
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
2 X Week
3 X Year
1 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) 11 Certified Laboratories
Name: Greg Spillman Name: Enviromental Chemists, Inc. DW # 94
Name: Chris Edwards 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? O 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:
Certification No.: 1004824
Signing Official:
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ yes I] No
Phone Number: Permit Expiration: 1/31/2020
�J 3-17-7-.,
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.: W00001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: February
Year: 2020
PPI: 002
Flow Measuring Point: influent 2 Effluent ❑ No flow generated
Parameter Monitoring Point: Innuent ❑ Effluent [7 Groundwater towering —11 Surface water
Parameter Code —►
WQ01
T
_
Q E
� ~
O
c
O
m
E
f- in-
U
of
a
d
E «�
R R
y in
W 0
24-hr
hrs
Gallons
1
2
3
07:04
1
0
4
09:05
1
0
5
08:32
1
0
6
07:38
1
0
7
0820
1
0
8
9
10
1028
1
0
11
0948
1
0
12
07:43
1
0
13
08:13
1
0
14
0744
1
0
15
16
17
09:22
1
0
18
11:45
1
0
19
08:35
1
0
20
09:28
1
0
21
0757
1
0
22
23
241
10:00
1
0
25
08 38
1
0
26
08:18
1
0
27
08:10
1
0
28
07:17
1
0
29
30
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
_ Month!y�'---
---- ----r
--- --
�.— - -'
--- -
1
__. --
-- ----
- - -
---
- --- -
�-
-- ---1-
-- _ -.
_ . --

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: Chris Edwards 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? M 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: David Hughes
Permittee:
Certification No.: 29114
Signing Official:
Grade: SI Phone Number: 252-241-0661
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ yes O No
Phone Number: Permit Expiration: 1/31/2020
3•2-7•L—
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 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
Permit No.: W00001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: February
Year: 2020
PPI: 003
Flow Measuring Point: Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: Influent ❑ Effluent _ Groundwater Lowering ❑ Surface Water
Parameter Code ---o.
50050
00940
31616
00610
00620
00400
00665
70300
1 00600
50060
00680
T
Q E
O
C
O
O
o
U
U
16
Q
Z
C
d
'O
p
I C
Z
f6 N
U
U
E C
o U
H
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
mg/L
1
334.210
_
2
334,210
3
07:04
1
334,210
4
09:05
1
379,502
5
08:32
1
345,116
<1
<0.2
<0.02
7.37
0.08
<05
0
_
6
07:38
1
335,489
7
08:20
1
381,707
_
8
439,781
_
9
439,781
10
10:28
1
439,781
- _ ---
---
11
09:48
1
413,092
<1
<0 2
0.12
7 31
054
1.5
0
12
07:48
1
382,557
13
08:13
1
414,969
14
07:44
1
390,519
15
392,207
16
392,207
17
09:22
1
392,207
<1
<0 2
0.02
7 5
<0.04
<0.5
0
18
11:45
1
416.839
19
08:35
1
326.306
20
09:28
1
392,915
21
07:57
1
371,181
22
434,129
23
434,129
24
10:00
1
434,129
<1
<0 2
0.25
7 43
0.06
1.2
0
25
08:38
1
392,869
26
08:18
1
408,527
27
08:10
1
414,007
28
07:17
1
392.416
29
409,306
30
31
Average:
392,010
1.00
0.00
0.10
0.17
0.68
0.00
_
Daily Maximum:
439,781
1.00
0.20
0.25
7.50
0.54
1,50
0.00
Daily Minimum:
326.306
1.00
0.20
0.02
7.31
0.04
0.50
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
L Sample Frequency:
Canfinuaus
3 X. Year
VJeekty
Weekly
Weekly
1_ Weekiv
Weskry,
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: Greg Spillman II Name: Enviromental Chemists, Inc. DW # 94
Name: Chris Edwards 11 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? 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: Greg Spillman
Permittee:
Certification No.: 1004824
Signing Official:
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ yes O No
Phone Number: Permit Expiration: 1/31/2020
3- ► —zs=�,
F. z?-z-
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 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
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: February
Year: 2020
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):
❑ YES ❑ NO
Rate {GPD/ftZ}:
8.55
Rate (GPD/ft):
8.55
Rate (GPD/ftZ):
8.55
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
_; YES NO
Site Infiltrated?
EYES ❑ NO
Site Infiltrated?
YES No
Site Infiltrated?
❑ YES ❑ NO
>
O«C
6
d
o
07
c
c
N
m
Nmtwm
o
0
,
m
C to
u
6
E
.
o
LL
GN '0
E
-
O
d
m
E
Q
o.
>
Y
o
C
O
LL m
y
E2
>
_
o
C
O�
N
LL
m
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft'
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
1
C
78,819
655
6.70
0,00
22,695
655
1.93
0
18,066
655
1.54
0.00
2
PC
78,819
655
6.70
0.00
22,695
655
1.93
0
18,066
655
1_54
0,00
3
CL
66
1.3
37'
14
78,819
655
6.70
0.00
22,695
655
1.93
0
18,066
655
1.54
0.00
4
CL
66
0
91,418
473
7,77
0.00
26,007
473
2.21
0
21,803
473
1.85
0,00
5
PC
61
0
74,039
511
6.30
0.00
18,241
511
1.55
0
18,480
511
1.57
0.00
6
C
64
0
69,615
356
5.92
0.00
18,494
356
1.57
0
20,386
356
1.73
0.00
7
1 CL 1
57
3
1
101,964
877
8.67
0.00
30,611
1 877
2.60
0
19,878
877
1_69
0.00
8
C
75,752
629
6.44
0.00
37,294
629
3.17
0
15,166
629
1.29
0.00
9
C
75,752
629
6.44
0.00
37,294
629
3.17
0
15,166
629
1.29
0.00
10
PC
66
0
3'1"
14
75,752
629
6.44
0.00
37,294
629
3.17
0
15,166
629
1.29
0.00
11
PC
72
0
69,195
558
5.88
0.00
30,044
558
2.55
0
11,975
558
1.02
0.00
12
C
61
0
1 65,263
530
5.55
0.00
30,238
530
2.57
0
11,178
530
0.95
0,00
131
C
73
0
66,363
545
5.64
0,00
32,642
545
2.78
0
15,222
545
1,29
0.00
14
C
52
0
58,880
596
5.01
0.00
29,442
596
2.50
0
12,448
596
1.06
0.00
15
C
56,006
483
4.76
0.00
26,913
483
2.29
0
14,542
483
1.24
0.00
16
PC
56,006
483
4,76
0.00
26,913
483
2.29
0
14,542
483
1.24
0.00
17
C
50
0.3
37'
14
56,006
483
4.76
0.00
26,913
483
2.29
0
14,542
483
1.24
0.00
18
PC
63
0
1 70,650
676
6.01
0.00
31,593
676
2.69
0
19,824
676
1.69
0.00
191
R
50
0.4
43,228
462
3.68
0.00
22,198
462
1.89
0
17,205
462
1A6
0.00
20
R
41
1 0.4
62,794
646
5.34
1 0.00
28481
646
2.42
0
17924
646
1.52
0.00
21
C
36
1.4
72516
614
6.17
0.00
27988
614
2.38
0
16332
614
1.39
0.00
22
CL
78,510
580
6.68
0.00
28,696
580
2.44
0
12,677
580
1.08
0.00
23
CL
78,510
580
6.68
0.00
28,696
580
2.44
0
12,677
580
1.08
0,00
24
C
52
0
3'1"
14
1 78,510
580
6.68
0.00
28,696
580
2.44
0
12,677
580
1.08
0-00
251
C
64
0.4
78,228
601
6.65
0.00
28,671
601
2.44
0
14,757
601
1.25
0.00
26
C
61
0.4
80,428
667
6.84
0.00
38,259
667
3.25
0
14,040
667
1.19
0.00
27
CL
46
0
74,776
468
6.36
0.00
35,764
468
3.04
0
12,662
468
1.08
0.00
28
CL
34
0
64,349
431
5.47
0.00
34,031
431
2.89
0
10,670
431
0.91
0.00
29
CL
81,469
517
6.93
0.00
36,006
517
3.06
0
19,992
517
1,70
0,00
30
PC
0.00
0
0.00
311
PC
0.00
0
0,00
Monthl Loading (GPD/ft�):
Year to Date Loadin GPD/ft� :
6.13
16.52
�-
i;;�%"
2.48
15.66
%
'; , f,
1.34
14.19
#DIV/01

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? O Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? [Z Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? 121 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? O Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? O 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 O No
Phone Number: 800-348-2383 Permit Exp.: 1/31/20
20
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