WQ0001664_Monitoring - 03-2020_20200511 (2)

rORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: Influent 2 Effluent r' No flow generated
Parameter Monitoring Point: Influent Id Effluent E Groundwater Lowering I Surface Water
Parameter Code 111.
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
U m
C
£
to
O~
U.
07LID
U
_
�
2'U
E.2
LL
C
C
Y
Z
Z
ZO
M
O
dcoN
0 a
LA cn HN
a
a C Nvs_
Q
y
a
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
129,300
1.59
2
08:45
1
129,300
<2
0.15
<2
<0.2
<0.5
6.17
6.2
7.74
0.86
<2.5
0.59
3
01:32
1
138,900
<2
0.07
<1
<0.2
<0.5
6.6
6.6
7.5
<0.04
<2.5
1.77
4
0115
1
154,500
0.25
7.63
0.7
5
11:00
1
117,500
1.23
8.14
2.73
6
10:35
1
178,900
0.19
7.49
0.79
7
136,867
<10
8
136,867
<10
9
0920
1
136,867
<2
0.3
<1
<0.2
<0.5
5.25
5.2
7.3
0.59
<2.5
1.34
10
08:00
1
120,000
0.28
7.46
1.01
11
02:30
1
142,700
<2
0.1
<1
<0.2
0.8
3.65
4.4
7.41
0.4
<2.5
1.76
121
12:35
1
138,200
0.15
7.35
1.07
13
11:45
1
116,800
>2.2
7.53
3.79
14
107,700
<10
15
107,700
<10
16
0925
1
107,700
<2
0.25
<2
<0.2
0.7
2.71
3.4
7.38
0.73
<2.5
0.51
17
01:30
1
125,500
<2
54
0.12
<1
<0.2
0.6
0.56
1.2
7.26
0.37
443
<2.5
1.05
18
11:55
1
158,600
0.18
7.23
1.43
19
10:45
1
112,900
>2.2
7.43
1.17
20
08:10
1
118,300
>2.2
7.44
1.1
21
138,333
<10
Z
22
138,333
<10
231
09:05
1
138,333
<2
0.36
<1
1 <0.2
0.5
1 2.23
2.7
7.24
1 0.7
<2.5
1 1.13
--
Cn
24
09:30
1
132,300
<2
0.16
<1
<0.2
0.7
1.77
2.5
7.29
0.64
<2.5
0.72
w
25
01:30
1
172,700
0.13
7.3
1.26
U
26
08A0
1
116,600
>2.2
7.37
3.18
76 0-
27
08:45
1
130,100
>2.2
7.36
1.22
-
z O
28
135,233
<10
29
135,233
<10
30
09:00
1
135,233
<2
0.18
<1
<0.2
<0.5
0.19
<0.5
7.21
<0.04
<2.5
0.73
4
311
07:45
1
112,000
<2
0.36
<1
<0.2
0.5
0.2
0.7
7.17
0.09
<2.5
1.28
Average:
132,242
0.00
54.00
0.20
1.00
0.00
0.38
2.93
3.29
0.44
443.00
0.00
1.03
Daily Maximum:
178,900
2.00
54.00
1.23
2.00
0.20
0.80
6.60
6.60
8.14
0.86
443.00
2.50
10.00
Daily Minimum:
107,700
2.00
54.00
0.07
1.00
0.20
0.50
0.19
0.50
7.17
0.04
443.00
2.50
0.51
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
300,000
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
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) 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
ORC: Greg Spillman
Certification No.: 1004824
Grade: 4 Phone Number: 252-241-0661
Has the ORC changed since the previous NDMR? ❑ yes o No
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
Permittee Certification
Permittee: Dana Hill
Director of Operations
Signing Official: [e-mail]
704-525-7990
Signing Official's Title:
Phone Number: Permit Expiration: 1/31/2020
7r•Z.,
Signature Date
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
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: March
Year: 2020
PPI: 002 TFlow
Measuring Point: L-J Influent Effluent No Flow generated
Parameter Monitoring Point: r- Influent Effluent ❑ Groundwater Lowering Surface Water
Parameter Code 0.
WQ01
t E
OO
c
O
E °1
F
y m
E v e
a
'cc m .
24-hr
hrs
Gallons
1
2
1019
1
0
3
08:46
1
0
4
08:37
1
0
5
08:25
1
0
6
1014
1
0
7
8
9
0849
1
0
10
0
11
11:21
1
0
12
1
0
13
08:15
1
0
14
15
16
08:34
1
0
17
10:13
1
0
18
08:49
1
0
19
09:10
1
0
20
07:42
1
0
21
22
23
08:28
1
0
241
08:42
1 1
0
25
08:26
1
0
26
07:15
1
0
27
07:17
1
0
28
29
30
08:26
1
0
311
09:49 1
1
0
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly

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? 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.
I Operator in Responsible Charge (ORC) Certification II
ORC: Greg Spillman
Certification No.: 1004824
Grade: 4 Phone Number: 252-241-0661
Has the ORC changed since the previous NDMR? ❑ Yes o No
J ,
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Dana Hill
Director of Operations
Signing Official: [e-mail]
Signing Official's Title: 704-525-7990
Phone Number: Permit Expiration: 1/31/2020
�___.� . is • z
Signature Date
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.:
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: March
Year: 2020
PPI: 003
Flow Measuring Point: -7 Influent n Effluent 1 No Flow generated
Parameter Monitoring Point: Influent L: Effluent o Groundwater Lowering n Surface Water
Parameter Code 0
50050
00940
31616
00610
00620
00400
00665
70300
00600
50060
00680
@
0
• >
N
Q E
U t-
W
O
C
O
a) Y
E
i-�
U
Qf
O
;
o
LL
m
-p
o
L
U
m O
Cl)_
LL O
U
A
•C
p
E
E
Q
W
=
Z
Q
(n
p
16 t
0 a
F D
t
a
a
p N
f0
o N.o
F- N fn
p
C
N
f6 QI
0 0
F '•'
Z
a)
C
�0 O .�
0 Ns
F O L
W U
U
C
N C
O
OQ
<a U
o
F
24-hr
hrs
GPD
mg/L
1 #1100 mL
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
mg/L
1
409,306
2
10:19
1
409,306
<1
<0.2
0.03
7.5
0.06
<0.5
0
3
08:46
1
356,747
4
08:37
1
375,132
5
08:25
1
j 369,382
6
10:14
1
416,847
7
404,889
8
404,889
9
08:49
1
404,889
10
435,801
11
11:21
1
420,401
<1
<0.2
0.36
741
0.06
1.1
0
12
1
330,153
131
08:15
1
405,900
14
403,044
15
403,044
16
08:34
1
403,044
17
10:13
1
399,895
52
<1
<0.2
<0.02
7.53
<0.04
207
<0.5
0
12
18
08:49
1
351,636
191
09:10
1
376,111
20
07:42
1
343.923
21
364.792
22
364,792
23
08:28
1
364,792
<1
<0.2
0.33
766
0.13
1.3
0
24
08:42
1
361,967
25
08:26
1
355,475
26
07:15
1
343,809
27
07:17
1
360,777
28
360,328
29
360,328
30
08:26
1
360,328
311
09:49
1
370,943
<1
< 0.2
0.32
7 52
<0.04
<0.5
0
Average:
380,409
Daily Maximum:
435,801
Daily Minimum:
330,153
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:1
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: Chris Edwards Name: Carolina Water Services Inc. - Eastern Region Certificate # 5162
uoes 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 nririitinnal shpptc if np r.c _
Operator in Responsible Charge (ORC) Certification Perm ittee Certification
ORC: Greg Spillman Permittee: Dana Hill
Certification No.: 1004824 Director of Operations
Signing Official: [e-mail]
Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: 704-525-7990
Has the ORC changed since the previous NDMR? Ll Yes 0 No Phone Number: Permit Expiration: 1/31/2020
`.
ignature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
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
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: March
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):
C 1 YES ❑ No
Rate {GPD/ft2):
8.55
Rate (GPD/ftZ):
8.55
Rate {GPD/ftz):
8 55
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES =� NO
Site Infiltrated?
D YES ❑ No
Site Infiltrated?
i=; YES NO
Site Infiltrated?
❑ YES ❑ NO
13
o
U
L
l6
m
E
d
n
N
L IL
N d
m
,� u
o c
C
N
!
H
n m
a
0 l0
=
N .D
E. m
a
�' Q
•a
m«
,�
E I
~ C
a C
i o
O J
C
R O
o
c H
o c
LL
d .a
E. m
a
i Q
V
m m
E
~ C
-
c
R m
J
S
C
o O
a
d o
� U)
LL m
d .0
E. d«
a s
.`i Q
v
E
> c
v
m
J
'n C
o O
o y
o c
2 N
LL
d V
E. m
n
0 CL
i Q
m>
,�
E_
~ C
R
J
° C
'a 0
o
d o
d w
LL m
OF
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
81,469
517
6.93
0.00
36,006
517
3.06
0
19,992
517
1,70
0.00
2
CL
46
0
3'1"
14
81,469
517
6.93
0.00
36,006
517
3.06
0
19,992
517
1.70
0,00
3
PC
68
0.1
80,635
603
6.86
0.00
28,209
603
2.40
0
17,406
603
1.48
0.00
4
PC
61
0
89,410
480
7.60
0.00
32,246
480
2.74
0
21,546
480
1.83
0,00
5
R
54
0.3
88,410
487
7.52
0.00
31,334
487
2.66
0
20,814
487
1.77
0.00
61
C
52
1.5
135,104
660
11.49
0.00
50,312
660
4.28
0
31,245
660
2.66
0.00
7
CL
94,244
556
8.01
0.00
37,165
556
3.16
0
23,294
556
1.98
0.00
8
C
94,244
556
8.01
0.00
37,165
556
3.16
0
23,294
556
1.98
0.00
9
CL
63
0
3'1"
14
94,244
556
8.01
0.00
37,165
556
3.16
0
23,294
556
1,98
0.00
10
PC
58
0
115,109
450
9.79
0.00
39,953
450
3.40
0
21,567
450
1,83
0.00
11
PC
72
0
1 94,366
576
8.02
0.00
37,142
576
3.16
0
25,216
576
2.14
0.00
121
CL
72
0
72,531
557
6,17
0.00
26,767
557
2.28
0
15,455
557
1,31
0.00
13
PC
67
0
96,552
408
8.21
0.00
37,213
408
3.16
0
22,221
408
1.89
0.00
14
C
94,623
503
8.05
0.00
35,760
503
3.04
0
24,842
503
2.11
0.00
15
C
94,623
503
8.05
0.00
35,760
503
3.04
0
24,842
503
2A 1
0.00
16
PC
49
0.7
3'1"
14
94,623
503
8.05
0.00
35,760
503
3.04
0
24,842
503
2.11
0.00
17
R
55
0
1 104,106
588
8.85
0.00
37,316
1 588
3.17
0
25,364
1 588
2.16
0.00
181
CL
66
0.3
90,712
554
7.71
0.00
33,541
554
2.85
0
22,767
554
1.94
0.00
19
PC
73
0
100,456
410
8.54
0.00
36,279
410
3.08
0
23,893
410
2.03
0.00
20
PC
66
0
86,746
412
7.38
0.00
32588
412
2.77
0
22022
412
1,87
0.00
21
C
102620
541
8.73
0.00
35280
541
3.00
0
22566
541
1.92
0.00
22
CL
102,620
541
8.73
0,00
35,280
541
3.00
0
22,566
541
1.92
0.00
23
R
48
0.1
3'2"
1 14
1 102,620
541
8.73
0.00
35,280
1 541
3.00
0
22,566
1 541
1,92
0,00
241
R
57
1 0.4
95,099
484
8.09
0.00
32,611
484
2.77
0
19,328
484
1.64
0,00
25
PC
64
0.75
92,766
731
7.89
0.00
33,150
731
2.82
0
19,376
731
1.66
0.00
26
PC
50
0
99,203
403
8,43
0,00 1
31,793
403
2.70
0
20,170
403
1_71
0.00
27
C
61
0
102,739
480
8.74
0.00
12,608
480
1.07
0
21,713
480
1.85
0.00
28
CL
95,674
521
8.13
0.00
37,312
521
3.17
0
20,252
521
132
0.00
29
CL
1
1 95,674
521
8.13
0.00
37,312
521
3.17
0
20,252
521
1.72
0,00
301
C
73
0
37'
14
95,674
521
8.13
0.00
37,312
521
3.17
0
20,252
521
1.72
0.00
31
C
61
0
88911
530
0.00
34529
530
2.94
0
20408
530
1.74
0.00
Monthl Loadin (GPD/ft2):
to Date Loadin GPD/ft2:
2
t
z �/
4i%�!'
��
2.95Year

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? 21 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? O 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? [21 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
ORC: Greg Spillman
Certification No.: 1004824
Grade: 4 Phone Number: 252-241-0661
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
7 - I '.C.(_
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Dana Hill
Permittee: Caro Director of Operations
Signing Official: [e-mail]
704-525-7990
Signing Official's Title:
Phone Number: 800-348-2383 Permit Exp.: 1/31/20
Signature Date
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