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
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a o r
? 4 z
-
'j YES
C*
t
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t] o
_j
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p
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CD
.. . ..�
Slts 1n
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?at
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fitratad? � «
y 7.
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IM t]
ru:
ro
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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