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HomeMy WebLinkAboutWQ0001664_Monitoring - 12-2020_20210204FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender M°mh December Year: 2020 Did infiltration occur at Site Name: A Site Name: B She Name: C Site Name: this facility? Area Owa.): 0.27 Area(acres): 0,27 Area porea): 027 Am (acres): 21 YES ❑ NO Rate (GPDife): 8.55 Rate (GPWftr): 8.55 Rate (GPD/fe): 8.55 Rate (GPDMe): Weather Freeboard Sim Infilmnetl9 F]YE5 ❑NO Site InflNreted? ElYES El NO site Infftratetl4 ❑YES -1No Site Intimation? ❑YEs ❑NO o D �' g `= r�6 Nftad gg ,am o D a$@ >< _ =a °s"mus �• °G in - a J $m LL a -' >a E� c z•5 D $Ge N_ "F in tt min GPD/ftt ft gal min GPDfle it gel min GPD/ft` fl gal min GPDNIr It 1 CL 44 0 74,183 60 6.31 ON 36037 60 3.23 0 16,996 60 145 0.00 2 CL T44 F 0 50,800 0 4.32 0.D0 29,981 0 2.56 0 19.789 0 1.68 ON 3 CL 53 1 0 1 50,750 0 4.32 0.00 29,982 0 2,55 0 19,901 0 1160 am 4 CL 40 0 50,748 60 4.31 0.00 29,981 N 2,55 0 19,6]] 60 16] 0.00 5 CL 61,661 0 &20 0.00 24,802 0 2.11 0 21268 0 1.81 000 S C 1 61.867 0 5.26 000 24,802 0 2.11 0 21268 0 181 000 7 C 48 0,05 37' 14 61,86] 0 5.26 000 24,802 0 2.11 0 21,268 0 181 0.00 a CL 34 0 88,419 0 7.52 0.00 24,478 0 2.08 0 28,486 0 2.42 0.00 9 CL 34 0 54,199 120 4.61 0.00 14,521 120 123 0 19531 120 1.66 000 10 CL 4] 0 ]6,69] 120 6.52 0,00 21226 120 1.80 0 2040 120 2.38 0.00 it CL 51 0 69384 0 5.90 0.00 30,333 0 2.58 0 26,139 0 2.22 0.00 12 R 64.052 0 545 0.00 23,670 0 201 0 27,549 0 2.34 0.00 13 C 84,052 0 5.46 000 23,670 0 201 0 29,549 0 2.34 0.00 14 R 81 0.3 37 14 64,052 0 5.45 000 23,670 0 2.01 0 27, 549 0 2.34 D.00 15 C 39 0.2 1 63,100 120 5,37 000 120 1,91 0 31,2DO 120 2.65 9,00 18 R 48 0 74,593 120 6.34 0.00 120 18414,333 999 120 2,04 0.00 17 C 41 1.1 80790 120 6.87 0.00 120 2,1326] 120 1.98 000 18 CL 39 0 75,380 60 641 0.00 60 19604 60 1.39 000 19 CL 64,69] 300 7.20 0M 300 1]i090 300 1'4 0.GO F. CL 84,89] 300 ].20 0.00 p 300 1 �1090 300 1.54 000 21 R 43 11 3'3" 14.. NB9]- 300 - ]20_ 0.00 300 17190 300 1.54 0.00 - -- - 22 CL 48 0 109,575 0 9,32 000 0 2.05152 0 1.54 0.00 23 C 43 0 65,304 420 5.64 0.DO 420 1.09]93 420 1.00 0.00 24 CL 8],438 456 I43 0.00 456 2.30333 456 2.07 0.00 2a CL 87,438 456 ].43 000 456 2.30333 456 2.07 0,00 26 C 87,438 456 7.43 0.00 2ZW1 456 2.30333 456 2,07 0.00 2] CL 87.438 456 ]43 0.00 2],0]1 4% 230 0 24,333 956 20] 0.00 28 CL 38 04 3'4" 14 87,438 456 ].43 0.00 2],0]1 456 2.30 0 24,333 456 2.0] 000 29 GL 40 0 82,161 840 ].89 0.00 28,955 890 246 0 30,ID0 640 2.56 0.00 30 CL 35 0 7,401 1"0 063 0.00 20487 1440 174 0 4].233 1440 4.02 0.00 31 C 65 0 M.Ethly Lcaafirg JGPDfftej, Vearto Date Loatlln GPDI(F: 7941E 1500 6,75 6.13 16.52 0.00 21500 1500 1.83 2.08 1566 48517 1500 4.13 2.06 14.1E 0.00 #Dn'101 FORM: NOAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (MDAR-2) Page of Did the application rates exceed the limits in Attachment 6 of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? ❑�, Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant �j Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective actions) 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 ( J N. Phone Number: 800-348-2383 Permit Exg • 1131/20 Digitally y Dana Hill signed ■ DN: C=US, O=CWSNC, CN=Dana Hill, com Reason: I am the author of this document Dana Hill E ratio :your signing g location Location: your signing location here Date. 2021.02.01 10:12:55-05-00' Foxit PhantomPDF Version: 10.1.1 Signature Date Signature pate By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supeNision in accordance with a system designed Io assure Mat all qua Iifed 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 penalttes 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: Fender Month: December Year: 2020 PPI: 001 Flow Measuring Point: ❑ lonoem Ej innuent ❑ N. flan gereatea Parameter Monitoring Point: ❑ Innuem 0' Smuent ❑ amundwater p. eying [] sodas Warty Pam meter Coyle - 50050 00310 00940 50060 31616 00610 00625 00620 moo 00400 00665 70300 00530 00076 O 'w O O m s F ~Z ~� n a s o SON v top o yip m a T4-M1r hrs GPO mgIL ni ni W100 mL mglL m L mglL m L su m L mg/L m91L NTU 1 08'.05 1 16,500 <2 0.43 ct 02 0.9 0.03 09 7.49 1.14 <2.5 342 2 10:50 42,6D0 0.32 7.45 22 3 6930 8,600 0.3 747 1.8 4 07 M 1 0 12 024 'l 1 <0.2 0.9 3.53 4.4 79 1 12.5 0.35 5 64,300 110 6 64.300 <10 0925 1 64.300 <2 0.31 <1 0.3 0.5 1 77 2.3 7.8 1.04 <2.5 076 8 1017 1 78,300 0.13 7.45 0.59 9 07:50 1 19,800 12 0,15 <1 <0.2 0.5 3.62 4.1 7.41 1.08 2.5 0.55 10 10:07 1 107,700 0.15 743 047 11 0845 1 42,500 021 778 0.57 12 27,100 <10 10 I 27,100 <10 14 0730 1 1 27,100 12 026 <2 <0.2 0.8 214 Z9 7.55 1.35 2.5 159 15 07:30 1 1 75 700 0.13 7.42 1 02 16 07:30 1 1 91,100 1 2 0.15 c1 0.2 1.2 371 4.9 74 1.39 <2.5 1.6 17 07:45 1 93,500 1 0.17 7.3 075 18 W:45 1 40,600 0.1 7.3 0.49 19 65900 1 <10 20 65900 1 <10 21 08:30 1 65,900 <2 0.15 <1 02 0.9 195 2.8 7.45 146 <2.5 065 22 08:15 1 76, 100 12 0.11 <1 <0.2 0.6 2.34 2.9 74 1,32 <2,5 045 20 0915 1 1 100,000 0.12 7.38 0.52 25 24,860 110 28 24,860 <10 27 24,860 <10 28 08,00 1 24,860 0.1 T7 6.61 29 08,00 1 5,700 2 028 2 0.2 1 1.89 2.9 7,66 2.21 <2.5 0.66 00 0800 1 1,800 2 022 a1 <0 2 0.6 078 1.4 73 1 06 <2.5 4.87 91 0800 1 1,700 0.24 745 877 Average: 45,116 0.00 0.20 1.00 0.11 079 2.18 2.95 1.31 000!R�.,d., Daily Maximum: 107,700 2.00 0A3 2.00 0,30 1,20 371 4.90 790 2.21 2,W Deity Minimum: 0 2.00 0.10 100 020 0.50 003 OHO 7.30 1,00 2.50 Sampling Type: Recorder Composite Composite Gmb Grab Composite Composite Composite Composite Grab Composite Composite Composne000 10 14 4 7 3 5 15 25 6 6-9 10 2XWeek 3X Veer 5X Week 2XWea6 2XWeek 2XWeek 2XWeek 2XWeek SXWeek 2XWeek 3XYear 2XWeek s NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Greg Spillman Name Certified Laboratories Name: Enviromental Chemists, Inc. DW # 94 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? n Compliant i] Noncompliant If the facility is non -compliant, please explain in the space below the reasons) 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? [f Yes Fj-1j PJo Signature Date By this signature, I certify that this report is accurrafe and complete to the best or my knowledge. Permittee Certification Permittee: Signing official: Signing Official's Title: Phone Number: DigitallySP"IlElpliration: 1/131/2021, DN: C=US, O=CWSNC, CN=Dana Hill, E com Dana Hill Reason: I am the author of this document ratio :youraignin brattier herec Location: your signing location here Date: 2021.02.01 10:14:11-05'00' Foxit PhantomPDF Version: 10.1.1 Signature Date l cenify, 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 informalion submitted is, la the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign Mica nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing vlolations. 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 Flow Measuring Point: D Influent 2 Effluent El No How generated Parameter Monitoring Point: El Irfi-eur El Effluent El Groundwater Ldwaring [:] Surface wader m�oo����������■����� mm•oo���mrr■r���®���_��� mmnr►+����������������� FORM; NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persorl Certified Laboratories Name: Greg Spillman Name: Enviromentaf Chemists, fnc. DW 4 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? U Comp,lant IJ 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 ehplanation the date(s) of the non-compliance and describe the corrective actioi taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification I ORC: Greg Spillman i Certification No.: 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? ;J Yes ;J No 1 LQ — Signature Date 8y this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Signing official: Signing Official's Title: Phone Number: Permit Expiration: 1/31/2020 Digitally signed by Dana Hill ■ DN: C=US, O=CWSNC, CN=Dana Hill, F nacom ate Dana Hill Reason: I am the author of this document ratio he ion Location: your signing location here g location :your signing Date: 2021.02.01 10:15:37-05'00' Foxit PhantomPDF Version: 10.1.1 Signature Date 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 qua lifted 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 inrorrnalion submitted is, to the best of my knowledge and belief, True, accurate, sad complete. I am aware that there are sign cant penalties for submilting false information, including the possibitily 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 Permk No.: 'Vq ifiriC 1&4 Family Name: Belvedere Plantation WWTF county: Pander Month: December Year: 2020 PPI: 003 Flow Measuring Point: El influent ElEffnerb El No Pow gererama Parameter Monitoring Point: ❑:enuenr ❑emaer4 EGrrurdwaterlcu ug ❑%Mee Water Parameter COCe ti1 50050 00940 31616 00610 00620 00400 00665 70300 00600 50060 00660 e m J F 0 0 F in of 0 a c € g o o E a = oL x o$ ° u 0 0 0 om o z F a 'o rc0 W o� f 24hr hrs GPD mg/L #/100 mL mg/L mgn. su mglL mg/L mg]L mg/L m L 1 03:05 1 445,134 2 1 443,930 3 1 446,231 4 0903 1 440,730 <1 <0.2 <0.02 j 7.69 0.29 0.5 0 5 441,581 6 441,581 T 0727 1 <41,581 8 11:25 1 243,375 9 11:19 1 376,165 <i <0.2 <0.02 75 <0.04 0.6 0 10 09:55 1 352,454 11 09:21 1 W3,945 12 428,535 13 428,535 - 14 0650 1 428,535 15 06.53 1 141,015 16 09:19 1 398,062 <1 <0.2 a0.02 746 042 0.6 0 iT 08:58 1 364,718 18 0706 1 3<5,942 19 377,085 20 3]].085 21 W:58 1 377,086 22 1051 1 434,926 <i 0.3 <002 749 e004 0.6 0 23 1 436,053 24 ( 404,613 25 <4,813 26 404,813 27 404813 28 02:11 1 404,813 29 07:00 1 381,197 30 1 342,135 et <02 0,02 7.59 0,75 0.8 0 311 0712 1 1 274.200 Average: 386,964 Daily Maximum. 446231 Daily Minimum: 141,015 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Monthly Limit: W8,218 250 15 10 500 Daily Limit: 6.5-8.5 Sample Frequency: ConOnmus 3 X Year WeeYJy Weekly Weekly Weekly Weekly 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persoo(s) Name: Greg Spillman Certified Laboratories Name: Enviromental Chemists, Inc. ❑W # 94 Name: 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? [Z Compharlt F] 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 actions} taken. Attach additional sheets if necessary. Operator in Responsible Charge (0RC) Certification Permittee Certification ORC: Greg Spillman Permittee: Certification No.: 14D4824 Signing Official: Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Has the ORC changed since the previous NDMR? E] Yes ]rue Phone Number: Permit Ex iration: 1/31/2020 Digitally signed by Dana Hill ■ DN: C=US, O=CWSNC, CN=Dana Hill, Dana Hill E=dana :your signing g aterlocation herec com Reason: I am the author of this document Location: your signing location here Date: 2021.02.01 10:17:02-05'00' Foxit PhantomPDF Version: 10.1.1 Signature Date Signature Date BY thls signature, I certify that this report is accurrate and complele 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 quakried 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 (here are significant penalties for sub milling False information, including the possibility of fines and imprlsonmant 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