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HomeMy WebLinkAboutWQ0001664_Monitoring - 03-2021_20210416Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0001664 Name of Facility:* Month:* March Report Information Belvedere Plantations Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* BELVEDERE MARCH 11.89MB DMRA.pdf PDF Cnly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). greg.spillman@carolinawaterservicenc.com Greg Spillman Reviewer: Williams, Kendall 4/15/2021 This will be filled in automatically Is the project number correct?* WQ0001664 Is the monitoring report t: Yes r No accepted?* Regional Office* Wilmington Accepted Date: 4/16/2021 v NON -DISCHARGE MONITORING REPORT (NCMR) Page ______ of _ Permit No.: WQOOO1664 Fa,;ility Name: Belvedere Plantation WWTF county: Pender PPi: 001 Flow Measuring Point: Infk ent F fh ert i. l Na fk»ti gentvati Parameter Monitoring Paint: Irjfiur�Yc Month bra Mw+TCttLo xx Surf,a' v021 Year; cv Paramat®r Gode s '- "� --'= - =- - _ 00310 50060 06 0Q 2 - 0 10 6 _ 00620 00400 it1� 10300 00076 c) U ° m H #s e a o 0 1 O qc a 0 E O n }- _ 24-hr hrs m l mg& #M00 mL mg/L su ; L m ll tl NTU 1 10:15 1 <2 _ _ 4.02 0.46 <t <0.2 7.29 .2.5 0 81 ._a. 2 08:10 1 2 0.54 1 77 __. 3 09 30 1 2 0.54 _ 2.6 3.i 7.37 <2�5 1.41 7.27 - 4 09:50 1 0.1 148 5 10:15 1 0.19 7' _ 212 6 - 7.34 1.58 7 _ <10 8 0810 1 <2 47 _ 0.05 <0.2 �, - <10 0.,. 4-15 7.46 419 <'2,5 5.61 9 11.30 1 <2 _ 0.12 <0 10 1 0,67 2 „1.5 3.96 7.34 <2 5 0-74 11 10:45 1 7 33 092 1.52 12 _1() 0-5 1 1.45 7.22 - _5.24 13 _ 1.12 3.44 14 <10 43,267 15 08:40 1 4'3 267 2 ' - <10 _ 0.11 �1 � 0.4 16 08:55 1 76 f100 <2 0.22 0A 1 6 7.15 1.3 17 08:40 1 77,700 2,2 18 09:50 AF 2.2 7.15 2.13 18 09 15 1 t' #' 0.23 7 01 20 i' L7S 21 <10 22 09:00 1 <2 0.15 <02 <10 3.83 7-13 23 08:30 i <2 0.13 <0.2 0.41 24 09:30 1 0.1 25 07:50 1 fl.12 7.06 0.28 Ti 12:40 1 1.3 7.09 0 96 27 Ti _ 29 -10:40 1 30 10:20 1 <2 0.19 <0.2 2.23 �.pg 0.12 _. 31 02 30 1 0.1 3.49 7.3 Avorage: 0,70 7.08 0.72 0.54 0.34 289 419.00 1 34 _ Daily Maximum '8 3.00 4 0 2 20 2 60 4.52 DailyMinimum. _ - 7.46313 419.00 10.00 0 2.00 �4J (?0 0.03 0-20 0.29 7-010 13 ,- 419.00 0.03 Sampling TYPQ Fe<s dcr composite Corr3po Grab Composite Composite Grab Ga3r tr. Gomposite Recrxder Monthly limit: -�{}0 10 4 Rally limit: 15 _ ---- _� _ 6 _.' 5-�9 Sam to Fre uenc __ 10 p G Y=ice.. 2 X Week. 5 X Week 2 X Week T"_. - �___ ...�_ -- • 2 X Week 5 X Week � Continuous „_ _ %� 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: 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.1 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 Certification No.; 1004824 ) Grade: 4 Phone Number 1 Has the ORC changed since the previous NDMR? 252-241-0661 Yes 1.. No Signature Date By this signature. I certify that this report is aCcurfate and complete to the best of my koovAedge Perrnittee: CWSNC Signing Official: Dana Hill Signing Official's Title: Director of Operations 3/3 P26 Phone Number: 252-269-2540 Permit Expiration: 1/31/2020 Digitally signed by Dana Hill DM. C=US. O=CWSNC, CN=Dana Hill, ana c coin E hill@ Dana Hill Reason I am the author of this document ratio her ignin location Location. your signing location here Date: 2021.04. 15 15:3141-04'00' Foxit Phantom PDF Version 10.1.3 Signature Date I certify. under penalty of law, that this document and all attachments were preparers under my dire* bon or supervision in acrordarnce 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 wtlo manage the system, or those persons directty responsible for gathering the information, it* information submitted is, to the best of my knt wkadge and belief, true., accurate. and complete I am aware that there are significant penalties for stibmithing false information, including the possibility of fines ;xd imprisonment fc 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 NOMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ of ­_ __ FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page__.____ Sampling Person(s) Certified laboratories i 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? i Oxnpluant Non -Compliant If the facility is noncompliant, 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 Certification No.: 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? yes iA No W_la_2 Date By this signature, I certify that this report is accurrate and complete to the hest of my krlowledge Permittee: CWSNC Signing Official: Dana Hill Signing Official's Title: Director of Operations 3/31 /26 Phone Number: 252-269-2540 Permit Expiration: 1/3112020 Digitally signed by Dana'Hill DN: C=US, O=CW5NC. CN=Dana Hill. hyour Dana Hill Reason: I am the author of this document ,gn,n location hernccom Location. your signing location here Locati Date:.21.. 15 1533 17_( 4,00, Foxit Phantom PDF Version 10.1.3 Signature Date I certify, ;older penalty, of law, that this document and .At attachments were prepared under n1y 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 direcly responsible for gathering the information. the information submitted is to the best of my krv)wledge and belief, true, accurate and wrnpilete I a:", aware that there are sionificant penalties for submitting false information, irwiuding the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mai) Service Center Raleigh. North Carolina 27699-1617 FORM, NUW1 05 trj NON -DISCHARGE MONITORING REPORT (NDMR) F'age-___-__.. C' Permit No.: WQOOO1664 facility Name: Belvedere Plaritatior WWTF County: Peruser Month: March Year. 2021 PPi: 003 Flow Measuring Point: :niku> e i :J Er±k>-,u �_j too tk)w gr•r*rate,l Parameter Monitoring Point: C7 zriklert [_ j Eflkam j fxou'x9w#iter torre .kr _! S�;ace weer Parameter Code — —00940 31$ 00610OOS r" 00400 70300 50060in -- E 0 O Q U [3 - _ .....�... ._._..___._— -1 .._.____...._._... .____— 24-hr 08:54 hrs 1 mg/L 00 mL 1 mg/L =0.'L /L su ap, 7,55 mg/L mglL 0 ._._�.....---.. ....__......_....__.... __. 1 4 1 5 06:41 1 7 1 1 --- 8 10:28 9 12:55 10 02:58 1 1 11 05.40 12 06:42 1 — 13 — 14 15 08:21 1 16 08:26 1 1 ---- _ — 17 07:38 1$ 07:10 1 1 _ _ 19 03:05 20 21- 1 1 <0.2 T2 0 22 11-29 23 10:59 24 1 _.. _..�. 25 1142 1 26 09.54 1 �: 28,410 27 _ 5.253 1 28_.. __..._ 29 0&41 1 30 02:52 1 0.2 7.31 0 31 06:46 1 —� Average,55.00 a.oa 202.00 Qfl0 daily Maximum: 55.00 0.20 _ 7.55 202.00 0.00-- wily Minimum. 55.00 0.20 7.20 2Q2.00 Sampling Type Grab Grab Grab Grab Monthly Lim --Daily 250 1.5 500 —T Lim 6.5-8.5 Sample Frequenc 3 X Year Weekly Weekly 3 X Year 1-,Jr0.1 IVUMI1 v5 'If, NON -DISCHARGE MONITORING REPORT (NDh1R) Page ___-of Sampling Person(s) Certifiea laboratories Name: Greg Spillman Name: Enviromental Chemists. Inc. DW # 04 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?I Jc+xl,plant Nat-C:on,pkant If the facility is non -corn pliant. 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) Certification11 Permittee Certification ORC: Greg Spillman Certification No.: 1004824 Gracie: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? J Yes No Signature Data By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee: CWSNC Signing Official: Dana Hill Signing Official's Title: Director of Operations 3/31 /26 Phone Number: 252-269-2540 Perp%ExRi(ation: 1/31/2020 Digitally signe by ana J ON: C=US, O=CWSNCCN=Dana Hill, E= ana om oning Dana Hill Reason I am the author of this document here to anon Location: your signing location here anon your Date: 2021.04. 15 15 34 26-04-00- Foxit PhantomPDF Version 10.1.3 Signature Date I certify, under penalty of law, tha; this document and ail attachments were prepared ureter my direction or supervision in aaxx dance with a system deskrned to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or person{ who manage the system, or those persons directly responsible for gathering the information, the informatral submitted is, to the best of my knowledge and be llef, true, accurate and complete l am aware that there are significant Penalties lot submittirig false information, including the possibility of fines and imprisonment for knowing mlations Mail Original and Two Copies to: Division of Water Resources information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 -OKlht: NUAK-Z 10-1 a NUN -DISCHARGE APPLICATION REPORT (NDAR-2) Page ______ 0 Permit No.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: March Year. 2021 Did infiltration occur at Site dame: fi 1 Site !Name: H :)��me:? ..� _ � Site Name: this facility? 1 s' YES _,,. NO Area (acres): 0,27 ..._..__.-...........m.....--........._ .-._. Rate (GPD1ft): fi `5 Area (acres): Rate (GPDlft2). 0,27 855 Area jacros):j 0.27 jGPDtft ): 8.5 x � Rnta z Area (acres): 1 Rate (GPD/ft ). Weather m a' p 'C7 ate. 0 m U m a a �^. m Freeboard v m » A �U as 4.£ as >'a n w a N ,ram- M .«�. ._...it Site Infiltrated? y + u a s� ? Q ...._ iF `°m r- Q .,,7 C { Site Infiltrated? a 'a d �° z a o r ? 4 z - 'j YES C* t - e� t] o _j NO p 0 O �� 4 CD .. . ..� Slts 1n 3C ?at o to ? Q _gal fitratad? � « y 7. � � IM t] ru: ro � cc _ Siie Infiltrated? p °'a Q 6+ �u E� a s t- ? 'C C i rr� rc A L a� O p -� No N p �% n0 LL OF in it 9a1--' ft.:.... gal min GPDIft` It F'Dit 1440 4.08 it I min GPDlft2 n._ 1 CL 67 0 2'9" 14 40.657- 1440 •46 0 017 41,298 1440 3.51 48.009 1,.00 2 C 46 0 45,023 1320 3, � 020 37,685 1320 3.20 0 53,067 1320 �4, 51 -0,00 3 R 44 0.2 49.199 1500 4' 18 0 00 44,396 1500 3,77 0 58,850 1500 5 00 0.00 _ 4 CL 42 0 47,764 1500 .0EM._ � 000 42,444 1500 3.61 �0 57,743_ 1500 ' 4.91 5 CL 41 0 42,239 1320 .3.59 0.00 , 33.985 1320 2.89 0 1 42,607 1320 1.62 _ 0.00 6 CL _ 54,515 1420 4,64 0 00 ` 49,368 1420 4.20 �0 64.848 1420 '5.51 C100 - 7 CL 54,515 1420 a 4.(,-A 0.00 49,368 �49,368 1420 4.20 0 64,848 1420 6.51 8 CL 33 0 2'9" 14 54,515 1420 A,(A 0.00 1420 4.20 0 64,848 1420 5'51 -_ _0'M 0.00 9 CL 36 0 23.336 1560 1..98� 0.00 44,812 1560 3.81 � � 0 59.086 1560 `5.02 � 0.00 10 CL 46 0 76,210 1320 )(3)- 0.00 1 49.293 1320 4.19 0 ? _0� 64.469 1320 .48 i1AN 111 CL 63 0 43.513 1560 _�3.70� 0,0( 40,759 1560 3.47 '_ 53,598 1560 .>�6- 12 CL 63 0 21.574 1560 . `?�1.83 0.00 19,894 1560 1.69 0 68.164 1560 8{i 13 CL 50,480 1540 4.29� 0.00 41,968 1540 3.57 - 0 54,856 1540 4.66 0, _ 141 C 50.480 1540 4,29� 0_(k) 41,968 1540 �3.5i 3.5: 0 54,856 1540 '4.66 0,00 151 PC 56 D 3'1" 14 50.480 1 1,540 429 0.00 41,988 1,540 0 54.856 1,540 A66_� ~ .i 161 C 49 0 56.280 1,500 479! ,_; 45,425 1,500 3.860 57,882 1,500 492_ 0.00` 171 C 49 0.7 54,947 1.500 4.67� 40,317 1,500 3.43 0 52,099 1,5W 4.43 � 0.00 18 C 58 0 39.042 1,440 '`3.a2_ 34,573 1,440 2,94 0_ 44,008 1,440 3:74_ - 19 CL 57 0 63,921 1500 5.43_ 67.657 1500 1420 5.75 4.08 0 0 _ 74,351 52652 1500 6.32 1420 4.48 _0,00 0.00 0 00 -� 20 CL 44.985 1420 3 82� 47930 21 C _ 44985 1420 €.3.t32 _ Q _47930 �47.930 1420 4.08 0 52652 1420 4AB 0.00" 22 C 55 0 3'1" 14 44,985 1420 32 0. 1420 4.08 »» 0 52,652 1420 4.48 0.00 23 C 56 0 23,878 1440 03_ 0 90,629 1440 T71 �0 � 101,520 1440 8.63 � 0.00 24 C 61 0.2 90,782 1440 ;7_ 66677 32,475 1440 0 36,501 1440 :'310 25 CL 58 0 26,144 1440 ' :2 _ i . () 11,092 1440 _2.76 0,94 0 _ 44,612 1440 370 _0J)o 0.00 - 26 C 68 D 30.000 1620 � " 0 D0 50,000 1620 4.25 0 _ 20,000 1620 .1.70 � i1,00 27 R 44,361 1400 a3. t 0,00,; 45,537 14DO 3.87 0 49.283 140p 4.19_ 0.00 281 C 1 44.361 1400 .7 000 "; 45.537 1400 3.87 � 0 49,283 1400 4.19 0.00 - - 29 PC 54 0.1 3'3" 14 44,361 1400 000 45,537 1 �0 1400 3.8; 0 , 49,283 1400 �4.19 0.00 30 CL 51 0 61,837 1440 `> 0 00 62,191 1440 5,29 0 59,741 1440 608 0,00 31 PC 1 73 1 0 __M!onth Lnadin GPOIftz : Year to [date Loading GPDIft2: 27315 1440 :�2 TM 26670 1440 2.27 3.76 15 66 26756 1440 27 4.63 KDIYfO! FORM: NDAR-2 10 13 NON -DISCHARGE APPi ICATiON REPORT (NDAR-2) Page ,_—of Did the application rates exceed the limits in Attachment B of your permit? compliant L,. N« C"lavt If not a basin, were the sites kept free of vegetation and raked? [Al compunt ::, Naa-c ort taut If not a basin, were there any instances of effluent ponding in or runoff from the sites? compliant _l Non -Compliant If a basin, were there any instances of breakout from the berms? z; Compliant _ >.... Nat-S:cxnpiiatt[ Was the onsite automatically activated standby power source tested and operational? _ 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 fORC) Certification Perinittee Certification ORC: Greg Spillman Permittee: Carolina Water Service, Inc N.C. Certification No.: 1004824 Signing Official: Dana Hill Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Director of Operations 3/31 /26 Has the ARC changed since the previous NDAR-2? Yes [] No Phone Number: 800-348-2383 Permit Exp.: 1/31/20 Digitally signed 11 Dana Hill DN: C=USO=CWSNC, CN=Dana Hill, R=dana asonhill@carol—aterservicenctheauthorOfthisdocu document Reason I am the author Of this document ana Hill om Location: your signing location here DDate. 2021.04.15 15:35:20-04'00' Foxft PhantomPDF Version: 10.13 Signature Date Signature Date By this signature. I certify that this report Is accurrate and complete to the best of my Knowledge t certify under penalty of taw. that this document and all attachments were prepared under my dire�tion or suoerv:sion :n accordance with a system designed to assure th�af all ra;,airfied personnel prof?erly gathered and revaluated the information:. sub1nitt4d. eases on my lNuiry of the parson or pennons who rionape ilia system, or those persons directly responsible for gathering the informah m. the info ntation submidlec is to the best of my knowiedge and belief. true. accurateand complete t am a,nrare that there are signdocant penalties for submitting false information including the possibility of fides and'nofiscwlment for knowing vulations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617