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Home My WebLink AboutWQ0001664_Monitoring - 02-2021_20210316Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0001664 Name of Facility:* Belvedere Plantations Month:* February Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR corrected belvedere dmr feb 10.74MB 21. pdf FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* greg.spillman@carolinawaterservicenc.com Name of Submitter:* Greg Spillman Signature: Date of submittal: 3/16/2021 This will be filled in automatically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0001664 Is the monitoring report t: Yes r No accepted?* Regional Office* Wilmington Accepted Date: 3/16/2021 M-I' Of, IG NON -DISCHARGE MONITORING REPORT (NOMR) r"age of FORM: RM1: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Paige _._._....._._ 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 aata anti sampling trequencies meet the requirements in Attachment A of your permit? 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 Certificatior,-I No.: 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? J yes No Signature Date fly this signature. I certify trat this report is accairrate and cornplate to the best of my knowledyr Permittee Certification Pertnittee: CLJ5 N Signing Official:_--- I�:tl Signing Official's Title: Ops • �k 3-il.zt. Phone Number: z5 z Z,,o4 2-14 0 Permit Expiration: __1431 f2$i$- Signature gate 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 parIrxnrei properly gathered and avakiated the information submitted. Based on my inquiry of the person or parsons who manage the system. or those persons dkectly responsible for gAering the. information, the information submitted is, to the best of my knowledge and belief, irtie, accurale, and Complete. 1 am Owara that there are significant pc nahica fcr submitting false infofmalvl. including the possibility of lines aixt imprisonment for kilowing violatiars. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORK NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of ___ FOFNDMR 05-IC, NON -DISCHARGE MONITORING REPORT (NDMR) Page _-_ of Sampling Person(s) Certified Laboratories Name: =11111=13reg Spillman Name: Enviromental Chemists, Inc. DW # 94 Name: Name: Carolina Water Services Inc. - Eastern Region Certificate # 5162 Dees all ranitoring data and sampling frequencies meet the requirements in Attachment A of your permit? FI I Compliant ; 7Noncor„ptjant 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: C reg Spillman Permittee: Ztj5t.�L Certification 1004824 Signing Official:_--- Grade: 4-_.. _ _ Phone Number: 252-241-0661 Has the ORC r= =-hanged since the previous NDMR? Yes I. } No - lD -.0 Signature Date y this signature, I c+erlity that this report is accurrale and complete to the hest of my knowledge. Signing Official's Title: Ors 3_;t.sr. Phone Number. 2s z 2 v9 z5 A c Pamit Explmdon; 4eRe__ Signature Date I oarlify. under penalty of law, that this document and all attachinenls were prepared under my drrectior or supervision in aa:ordance with a system da$tgned 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 pet tons directly responsible for gathering the information, the inforinatiort submitted is, to the hest of my knowledge and beliet, true, at:x:urale, and complete. I arr aware that there are signlfkAiq penettles for submitting false information, including the possibility of fines and irnprisonment for Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh. North Carolina 27699-1617 r(I)RM, NDMIR OF) 16 NON -DISCHARGE MONITORING REPORT (NDMR) Page V. f•UKM. NUIVIK U5-16 NON -DISCHARGE MONITORING REPORT {NDMR) Page ,of Sampling Person(s) Name: Greg Spillman Certified Laboratories Name: Enviromentai Chemists, Inc. DW # 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? i,-:] Compliant Non Compliant It 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 Parmittee: Gv5 N t-- Certification No.: 1004824 Signing Official: Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: o r' Has the ORC changed since the previous NDMR? } ye, 3 3 t z g p �'-.1 No Phone Number: Z; z z, 9 zs 40 Permit Expiration: 3,1 Z t Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the bast of my knowledge. I certify, raider penalty of raw, that this downtent and all allachmeMs were prepared under my direction ur supervision Hl a ordance with a system designed to assure that all qualified personnel txoperiy gathered and evaiue". the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons orwity responsible for gathering the information. the information submitted is, to the best of my knowledge and belief. true, ac curals. and complete, I am iavare that ih(tf'e are significant penalties for submitting false informataxr, including the fr)ssibrlity of fines and imprisonment for knowing violalois. 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.: W00001664 Facility Name: Belvedere Plantation WWTF county: Fender month: February Year: 2021 Did infiltration Occur at Site Name: � B � �1tsNamQ. this facility? sit® Name: Area (acres): 0.27 R tt c t o �� Area (acres): Ytss Rate (GPDlft): 8.55 RAte JGP01p, Rate (GPDIft)• Weather Fraeboard Site Infiltrated? ia7 YES j NO !� t�� 1 a1� , .egg y'1 rr Site infiltrated? � , YES � !too .. l _ _ cu �' 0 9 ..., _.. r _ '- O N R = I - 'Za tq >w TO .p w i� W c0 C.a R `, .� *�- ar ? Q C J N ti `." k= i`l " O G. 1- C) �F in ft ft ( ft gal min GPD , 2 ft it?13 slalr� ,PO1fi' #1 ai min f3PDlft2 ft 1 C 41 1.8 3'4" 14 53,718 1440 t1.(�J 56,780 1440 4,83 61,845 1440 26 t;.ti0 2 _C 37 0 53,985 1seo . T ,, 3 0 47,043 48.858 4,15 55,435 900 _1 4 CL 45 0 52,957 1 51.142 1320 4,35 44,565 1320 i 7: 5 C 51 0 48,133 1380 53,682 1380 4.58 60,078 1380 11 i Ctia ti CL 47,435 1460 50,598 1460 4.30 59.144 1460 5 (i'.i !D, 0 0 7 CL _ 47,435 1460 50,598 1460 4,30 59,144 1460 03 i 8 CL 36 09 3'4" 14 47,435 1460 50.698 1460 4.30 59144 1460 '. 103 9 R 60 0.3 51.,523 1500 58,013 1500 4.93 61,333 1500 5 21 10 C 50 0 48.908 1620 50,Oi4 1620 4.25 55.696 1626 1 i4 J 0 001 11 C 48 0 _44,710 1440 49,387 1440 4,20 _ 12 C 44 0.2 46,193 15 48,167 1500 4.10 52,385 1500 4.45 0.( (i M _ 52,385 150U 1.4,5 13 CL 61,807 1340 68,410 1340 5.82 73,762 134q 14 C 61,807 1340 68,410 1340 5.82 73,762 1340 27 0,00 1S C 43 3.2 61,807 1.340 68,410 1,340 5.82 y�- 73,762 1,34q ,7 t)r, ;. 16 C 60 0.2 59.995 1,680 64.601 1.680 5.49 69,034 1 17 CL 37 0 43,952 1,380 49,313 1.380 4.19 53,937 1 1 5") 0 i _ _ 1$ C 42 0 3'4°' 14 50,050 1,260 55,101 1,260 4.68 60.500 1.260 14_ � 0 19 R 39 1.3 49,723 1500 51,023 1500 4.34 59.999 1500 20 CL 44,288 1440 I �� 50476 1440 4.29 55446 1440 21 C _ 51515 1440 56364 1440 4,79 62868 144CI rt 22 PC 41 0.5 2'9" 14 51,515 1440 56364 1440 4.79 62,868 1440 5 35 00 _ 23 CL. 54 0.5 51,484 1680 56.865 1680 4.83 62,230 '1680- r) 24 CL 42 0 51,711 1200 57,164 1200 4,86 63.464 1200 F4i) �i'i . __ �._. 26 CL 58 0 41.266 i 45A47 1500 3.83 49,901 1500 4.4 J+7n 26 _CL 50 0 53,752 1506, S8,809 1560 5.00 65,374 1560 ' 27 i•? 40,637 1440 41,298 1440 3.51 _ 48,009 1440'.• �) 28 C 40,637 1440 41.298 1440 3.51 48AU9 1440 30 CL ti Ou 31 t I __ _.._._-_ Mo»thl Loadi» GPC 4.60 #DIV70, X _...___._..._...4.. _ i Ycaar to Dato Loading {GPplft'j: 15.66 FORIVI: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the apf)litcation rates exceed the limits in Attachment B 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? lil Compliant i Non,compiant El Compliant _ 1 Norr-Coral*ant P,I Compgant If a basin, were there any instances of breakout from the berms? EJ]Compliant C )Non -compliant Was the onsite automatically activated standby power source tested and operational? [jCompHant ( Non-CompMnt 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 additinnai sheets if Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Greg Spillman Permittee: Carolina Water Service, inc N.C. Certification No.: 1004824 Signing Official..-D ,-- �11 Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: (v Has the ORC changed since the previous NDAR-2? I_) yes (,Jj No Phone Number: Permit Exp.: }f3 `(�' ._._.. _ Signature Date Signature Date By this s.gnafaire, I certify that this report to arcufuwi aria complete to the best of my kpowiedge I certify. under penalty of law. that this document and all attachments %"eprepa;ed urtr* my direction or supervision in xrdar" with a system designed to assure that all qualified personnel popery gathered and evaluated the trilormation scroutairatted Based on my Inquiry of the person or persons who manage the "tom, or those persons directly responsibie for gathsring the information, the informabora submitted is to the best of my knowledge and belief, uue, accurate, and complete I am aware Thal there tire significant penalties for submitting false information: incioding the possibility of firms and impriunmenf for ��....a.,......_„_,..,-._„.,_-..,,.,....,,.,,, knowing violatuins Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service center Raleigh, North Carolina 27699-1617