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HomeMy WebLinkAboutWQ0001664_Monitoring - 05-2021_20210611Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0001664 Name of Facility:* Month:* May 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* May Belvedere DMR 21.pdf 10.84MB Ry Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). greg.spillman@carolinawaterservicenc.com Greg Spillman t r�allr Reviewer: Mokashi, Poorva 6/11 /2021 This will be filled in automatically Is the project number correct? * WQ0001664 Is the monitoring report r Yes r No accepted?* Regional Office * Wilmington Accepted Date: 6/23/2021 r vnm r UMN U0.10 NON -DISCHARGE MONITORING REPORT (NIDMR) Pace ,J Pennit No.: W00001664 _ Facility Name: Belvedere Plantation WWTF County: fender Month: May Year: 2021 PPl: 001 Flow Measurin<l Point: t`fL r ar:,t?owaa ar<xe Parameter Monitoring Point: Wfl:; Et1l�erx a±rLcwer�x3 urfr:ewat: ParameeUer Code ► 50060 00310 1 50060 :31616 00610 00620 OflAOfl t 0066$ i 70300 OflS0 00076 Q 't M Q G tlr p :^. "L T O A i? O O q F m t.7 h iY U ###iii 3 Q 2 ►^ } 7 _ 24•hr hrs GPt1 mg/L MgJL mgfL 100psi mgTL mgi mgll fit ;' m Su mt #11 NTt1 91t lam: . 1 2 94.300 94,300 _- 3 0930 1 94,300 1 <2 0.31 <1 <0 2 07 8.84 9 5 i ii ) iv V'3 4 0800 1 137800 <2 0,24 1 <0.2 1 0. 12.4 ?; 7 ' 7.58 0A 5 07:30 1 K 0.19 7.35 6 10:50 1_ 79 i00 01 - _... -- - 7.56 I 0.29 7 8 08:05 1 $2.400 82-433<10 0.05 - . _ _ _ 7.52 _ 3. � -. 0.35 •.-.__._. '10 06:50 1-- ��^ 4.13� <2 - 0 09 ~ - <1 <0.2 8.36 � 0.4 7.25 _ 1 1 _<. t 0.23 11 11.05 1 148.20() <2 _ 0,26 <1 <0.2 1 - 7.16 �7 2 7 5 �_ 1: s - 0.2 12 1145 - --1 - 92 900 _ 0.27 _ 01 _0 5 7.•78 _ _ _ 14 _._ � 0.74 1 <10 13 14 0415 10.50 1� 1 68 5L7s3 6Z,8m 0 04 0-08 0.170.21 -- _7.82 7.52 16 17 1.15 �1 - 2 o 2q ,0`? <2 0.06 - <1 <02 __. _0.2 _ 6 �--.�<10 7. �7 - 3 l fl.,ld 0.44 � 18 19 11 15 03 15 1 1 105 1i.H) 122,500 -2- _ 0.11 0.2 0.16 0.02 <S <0.2 3. _ 0.29 _ _ _ - - _ () 9 �.. _.... H....' 7.81 - - 7.74 - 7.{� - 7.29_ ).16 - 0.28 y I 0.23 r___- � 0. 19 _ _ _ _0.99- - -�� 447 _ _.. 20 21 12 30 03 05 1 1T _ 58 100 _ 4C Ct)t) ._.. 22 5r,6fa7 t <10 23 24 1050 1 ')7.667__ <2 0.25 << <0.2 3. - 0.44- .. 7.45 <10 _...-.w_.aw ...... ;: ' 035 l 25 04:20 1 27,200 <2 0-11 <s 1 <02 13 1.12 _ 1 - 7.67 - i 0.35 tt 26 27 t 3:50 0105 i.7f10 1 100,700 0.14rJ.J 0,18 0.16 ! 1 7.74 as -_ 1 0.58 � 7.62 0.75 28 1100 1 7.300 2.2 7.G6 d �- <10 30 116,1300_ _ <10 - 31 11.05 1 11£,,800 0.21 7.92� 0.38 - Average: "8,616 0.00 -- T mm 0.25 1 0.00 -- 3.57 0.31 Daily Maximurn 148 200 2.00 2.20 }1 0.20 12.40 --- 7.92 fl 1 iO.OD Daily Minimum: 19.7 2.00 0.02 1 0.20 0.10 7.'15 s t) 14- Sampling Type: Recorder Composite Cornlsite Grab- Composite Composite , {;rab - Composite Recorder - Monthly Limit: 3(K),000 10 q R. _ _.4 _ _ Daily Limit: Sample Frequency: _ _ Cont n;rrnss _. _____ 15 2. X Week X Year . X V'Jeek • ; g 2 X week � 2 X Week __ _.._ , )� � 2 X We .k _ _ 9 � 5 X Week X Y'eek r-- _ 3 X Ye<r til Y �S YS+eslc _ 10 C ontin ;a�> - --- r s,)N n NDJVi o )- if NON -DISCHARGE MONITORING REPORT {NDMR) " Sampling Person(s) i) Certified Laboratories Name: Greg Spillman NName: Enviromental Chemists, Inc. DW # 94 Name: Namei Carolina Water Services Inc - Eastern Region Certificate # 5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? •' crmpilalt rvon c:o+aln 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 Pennittee Certification ORC: Greg Spillman Certification No.: 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? _ Yes "J No __._. �l "'� ��tKrf�► �.y�t�i.GlGxS lrf �---�_•Q Signature Date By this signature. I certify that this repcxi is aaxii aw complete to the best of my knowledge. Permittee: CWSNC Signing Official Dana Hill Signing Official's Title: Director of Operations Phono Number: 252-269-2540 Oration: 3/31/2026 Digitally sgerPy Daa DN. C=USO=CWSNC, CN=Dana Hill, r con E=dana hyo nn H ill Reason I am the author of this document he n a r signing location a ionI Location. your signing location here Date 2021.06.09 07:28.10-04 00 j ue Foxit PhantomPDF Version. 10.1.3 1 n- ID — 2, 1 Signature Date certify under penalty of law, that this document and all attact,ments were prepared under my ditecmn or supervision in aaordance with a system designed to asstrre that all qualified personnel property gad,ered and evaluated the information submitted. Based on my ingwy of the person or persons who manage the system. or those persons direly responsible for gathering it*) elformatm. the information submitted is, to the best of my knowledge and belief, trtre. accurate. and complete. I an, aware that there are sgrificant penalties for st 4tra±tang false information. induct ng tr,a poi ibi!Yy of fi,c s and irmposonment fa' Wowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 t-uK1Vl: NUMKU5-ib NON -DISCHARGE MONITORING REPORT (NDMR) P''.ge of Permit No., VVQCIOO1664 Facility Name: Belvedere Plantation WWTF _ County: Pender Month: May Year: 2{721 PPI: 002 Flow Me:aSuring Point 144jent i .� Hilkp ,t No flow c ef,eritea Parameter Monitoring Point: 1011.ent Effluent OUndw'w'r t_owenng St"face Watef Parameter Code • W001 > O' w Q « ""W p 24-hr hrs * ljons 1 09:35 1 2 -- 3 10:40 1 0 5 10:22 1 0 6 07:30 1 0 7 06:,% 1 0 8-_-----_-- 9 10 07:45 1 0 [14 12:46 1 0 11:04 1 0 12:04 3 12:30 1 Li- 16 18 12:47 1 0 19 09:53 1 0 21 09:40- 22 23 25 10:40 1 0 26 11:29 1 0 27 10:54 1 0 28 12:03 1 29 — 30 erage 0 Daily Maximum: 0— Daily Minimum: Sampling Type: E,4_mata � ! Daily Limit: Sampie Frequency. itse it >jr ,f NP%, : NON -DISCHARGE MONITORING REPORT (NDMR) Page _T of Sampling Person(s) Certified laboratories Dame: Greg Spillman 11 Name: Envirornentai Chemists, Inc. DW # 0,A 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 � Complant Lion -compliant If the facility is non compliant. piease explain in the space be;ow the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-corirlianc e and describe the conettive action(s) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC Greg Spillman I Certification No.: 1004824 I Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? i ye" No _8. _2-! Signature Date BY this Signature I certify that this report /5 accurrate and coinpiele to the best of my knowledge Perinittee: CVVSNC Signing Official Dana Hill Signing Official's Title: Permittee Certification Director of Operations Phone Number: 252-269-2540 Digitally sgnenilDlEa filiation: 3/3112026 DN: C=US, O=CWSNC. CN=Dana Hill, ana Hill orn Reasondana hill@ the author of this docueric eat Reason I am the author of this document Location. your signing location here Date 2021.06.09 07 26:40-04'00' Foxit Phantom PDF Version: 10 1.3 Signature Date; 3 cendy. under penelty of taw that this document and al attachments ware prepared under my direction or srµa". 5;on in acxordance with a system desigi" to assure that all qualified personnel properly gatheted and evaluated ffle irdorrmAJon subvi i9ted Based on my inquiry of the person or persons who manage fife system. or those persons diredty responsible for gathering the information, the inforrin anon submitted is, to the best of rrry knowledge and belief, true. accurate and wmploe. I am :,ware that there ai-v significant penalties for submitting false information, sty file Possib lity 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 I -OHM: NUMB 05-16 NON-D=SCHARGE MONITORING REPORT (NDMR) Page Permit No.. INQ000'1664 Facility Name: Belvedere Plantation V'ANTF County: Pender Month: May Year: 2021 PPI: 003 Flow Measuring Point: I:,Hitent Parameter Monitoring Point: t 'the r Pf, r It c , n r+a±e, L:mcrox; S,-fKo Water Paraa_wtor Code ► 1150060 00940 31616 00610 T0"20 00400 00665 70300 00600 500fi0 L00W ' -a t c !g Vi-�' yp a tiU y J Q p 1 ix -24-hr Q mg1L *100 a* mglL m;L su h mg/IL mglL milL nlg1L sttsg/! ���� hrs� GPD 1 2 09:35 1 1,r* <'0:3 63 9t19 1 <0.2 002 7.5 007- 3 10:44 1 63,989 4 09:24 1 204.978 5 6 10:22 07:30 1 1 114,382 96,5:31 7 06 58 1 105 985 _ 8 109,748 g 10 -07,45 1 109 748 109,748 + _ 112,228 -=1 <0 2 <0 02 '' 7.39 0 24 11 12.46 1 _ 12 11.04 1 99.811 13 1204 1 112,674 14 12.30 1 281 148 15 273,7+ 16 �_ 17 01.05 1 2i3,746 <1 <0.2 <0,02 7 59 0-08�� �; 0 :e -- 20 - _-. 11:30 1 1 2738 809 269 A1R 21 247 714 22 23 _ _ 275,4>3�� 276.436 �.. =1 _ <0.2 �0 97 77 0 i3 � 0 24 25 26 12:33t 11 29 1 1 241, 982 , 964 _. _ _. • � � �..�. -.,- 27 1054 1 21 5, �# 5-3r12 4 28 _. 29 12-03 ___-...._ _._ � 27a,7r - �...._ 269,333 m_ �_. _ _ 30 �5A 3%-_a- 31-269,333 erage: 2i?U7 1,00_ 0 00 0 10" : 0.00 Daily Maximum. 289,916 _ 1.00 020 0 1 7 7.70 � 0 24, _ Daily Minimum: 1.00 020 0 02 7.39 0.34,�= � 0.00 isampling Type: tieccrcte, i Grab dafa0 , Grab C,raG � . Grab Grab-- Gra_h Monthly Limit: Daily Limit: ;1WW218 250 _^- �...,.� 1.5 10 500 6 5.8 5 �_. _ TJUeeky _ Sample Frequency: Cis 3 X Yea, _.L_, s. by it vVeek;v bVee iy ;Neekiy 1 _ I-UKM NLWK t)5-tts ICON -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 Goes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? orophant 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-comps+ante and describe the corrective actions) taken. Attach additional sheets if necessary. Of*rator 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 rao IF Signature Date Bq trils Mnattlre, i cerlity that this teport is accumate and oamplete to the best of my knowledge Permittee Certification Pernittee: CWSNC Signing Official: Dana Hill Signing Official's Title: Director of Operations��y Phone Number 252-269-2540 Digitally s9eedbitEx��li Lion: 3/:3112026 DN: C=US, O=CWSNC. CN=Dana Hill, Dana Hill E=dana ! our signing location herec com Reason. I am the author of this document Location: your signing location here Date. 2021.06.09 07.29:17-04-00' Foxit PhantomPDF Version: 10 1.3 f Signature Date I Certify. under penalty of law that INS document and all attachments were prepared under r,ry dnedioct or supevvisiotn n accordance with a system designed to assure that all qualified personnel propxaty gathered arK, evairated the Inpormat vn submitted. Based on my inquiry of the person or joersons v%bo manage the syst(irn. of those persons directly responsible for gathering the information, the information vAdmitted is. in the hest of rrly knovvkacige and belief, true accurate and complete i aln aware that there are significant penalties for submitting false information incll(irng the possihihty of tines alyf :mprisolment for knowing violaWns. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699--1617 FORM NOAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Pernut No.: 'di 00001664 Facility Name: Peivedere Plantation WWTF County: !'ender Month May Year: 2021 Did infiltration Occur at Ske Name:: A Site Name: B Site Name: C Site Name: this facility? - _ ' .Areaazres) m_Area (actr$):j 027Area (acres): 0.27 0.27mm (acres): yf� NO Rate (V1='VVt�): 8 5`a Yi j x Rate (GPO;ft): 8.55 Rate (GPOfftr): 8.55 Rate (GPD/ftz): Weather Freeboard Site It1#iltratd'7 Site Infiltrated? ? j YES ! _� NO t site In#lfitrated? rrs 1�J Site Infiltrated? ;._ t YES NO U M U V R W t� q C 9+. t' p p w = q V >.0 QQ p 000 � W p +" TC pig p �. - :a :1 i iii 111) ,Lj .m � "S E _W �y m C 7 S' Ly E I* =p C Q 4 •v OA. r fl. m G .,..1 i �'^ Ct r} - O a a„ 1- *•, q, O p A tR t- yV�. 0 ,u p S1 i- = A p L E '_, p Sn R 0 !A ,� > d , j -•- ..J IA. > Q - _j M ^> Q M LL m ...1 t- U,tz > LL 0. .�_ ~ ..... .�..1t_-.. - - "�F in ft ft MR) GPDlftr ft gal min..__ GPDNt' it �a! �ttin_. x gal ruin GPD/it= fty 1 Cl- 68 0 33.575 1440 2.85 13,00 _ 35,129 1440 2.99 33,585 1440 k W iulo 2 Cl_ _ 48,250 1380 0,00 50,1b4 1380 4,26 47,194 13$0 Q1� - - 000� � 3 PC 68 0 3'5" 14 48,250 1380 _410 4 10 - - 0.00 50,144 1380 4.26 47.194 1380 4:01 ('.00 _4 PC 69 0 - 40,855 1440 347 - 0.00- 43047 1440 3,66 43,818 1440 7:3; i; 00 72 _ 47.067 1440 4,00 52,339 1440 45 0.00� 5 C 0� 43,444 1440 369 -O.UOmm 6 C 65 0 33,265 1440 2 83 0,00 35,432 1440 3.01 38,353 1440 :. _.1,26 i:.00 7 C 54 1 0 35,341 1440 k .0a7 S 0.00 39,289 1440 3.34 41,163 1440 1,50 C'00 _ _ 8 CL 45,078 1440 3.83 _ 0.00 49,565 1440 4.21 52323 1440 4'445_ 0.00 9 CL 45,078 1440 3 83 0.00 49.565 1440 4.21 �)_ 52,323 1440 4 i_ ( 00 10 C 71 1.1 3'5•_ _ 14 45,078 1440 3 81 0.00 49 565 1440 4.21 0 52,323 1440 4 4 i 0.00 _._. 11 C 66 0 58,965 1680 5,01 0.00 63,506 1680 540 1 ii 69,242 1680- __.. 12 R 0.2 38,004 1440 3.23 O.t10 39.376 1440 3.35 42.764 1440 3 64 C 00 131 CL _5$ 61 0.6 50,856 1560_ 4,32 ? 000 52,917 1560 4.50 0 57,363 1560 4_3b f,00 -- 14 CL. 60 _ 0 45.046 1320 -3.83 � 0 46.656 1320 397 0` - 51,650 1320 4.31J 1s PC 45,937 1,440 3:91 0._00 45,514 1.440 3.87 ) 0 51,294 1.440 4 3!J 0.00 16 CL 45.937 1,440 3.91 0.U0 45,514 1,440 387 0 _ 51,294 1.440 .4..3i� 0_00� �- 17 PC 67 0 45,937 1,440- �3,91 €3.00 � 45,514 1,440 3 87 �� � _ �51,294�- 18 CL 70 0 47645 1,440 4,05 0,00 40,410 1,440 3_44 52,283 1.440 4.4 - 19 PC 1 68 1 0 3'5•' 14 39.370 1380 -3.3f 0,00 34,661 1380 2 95�'i ' 43,673 1380 mm 3.71_._ 0.00 20 CL 68 0 _50.457 1440 4,29 _ - 0.00 49441 1440 4.20 56297 1440 4, 7ta ()0,() . 21 CL 77 0 36178 1380 106 0.00 .1 32320 1380 2 75 40309 1380- 22 CL 51,045 1440 4,34 000 45,836 1440 3,90 56.904 4. i 1mm 00 23 CL 51.045 1440 -4. 34mm 0 45,836 1440 390 56,904 _1440_ 1440 434 _C' 0.00 _ 1 ~ 24 CL 82 _ 0 4' 14 51.045 1440 4.34� ^--0 00 45,836 1440 3.90 1 56.904 1440 4,84 C- 25 CL 79 0 39.639 1740 3.37 0 Q0 40,648 1740 3.46 49,575 1740 261 CL _ 85 0 46,934 1440 3.9fl _1 0. '. 1440 3.99 4,28- _- 46,921 50,321 1440 27 CL 86 0 44,127 1440 3.75 0,1 44,362 1440 3.77 49182 1440 4,18 0._00 i 28 CL 80 - 0 -- 41.275 1200 3 51 0.60_ 44,637 t200 _ 3,80 48.704 1200 _ 4.14 0,06 _ - 29 PC 49,445 1460 4 26 0,00 48,912 1460 4.16 52,782 1460 4.49 0O#) 30 PC _ 49,445 1460 4`2� 0.00_ 48,912 1460_ 416 52.782 1460 4AP 0,00_ - _ 31 C 65 0.4 4 14 49445 1460 4 20 00 48912 9460 4 16 527$2 1460 4.4f'- 0 0 ii Monthly loading (GPD/ft'): 3.86 4.2 #DIVlO! - Year to Date Loading IGPD/ft1 : 15.66 •:4 111 _ NUN-LASUHAHUE APPLICA,riON REPORT (NDAR 2) Page of Did the application rates exceed the limits in Attachment 8 of your permit? (:�] complart ._ NcmCompAtant If not a basin, were the sites kept free of vegetation and raked? V compliant ..i Non-compt<,nt If not a basin, were there any instances of effluent ponding in or runoff from the sites? U c:oinoiant i_I Nor,-conilikrlt If a basin, were there any instances of breakout from the berms? 0Comp>liant [' Non -Cairn giant 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 reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and actiontsi taken Attarh arirlitinnal choote if nor• —r- describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Greg Spillman Psrtnittee: 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-24 e 4a ' Phone Number: 800-348-2383 DgRalyijr&M- 3/31/26 i si Dana Hill ■ DN. 1=11. D=CWSNC, CN=Dana Hill, enc Corti dana Reason: I am the author of this Document i I I Reason I am the author of this document Location your signing location here Dana HDate:2021 6.1108 54 Foxl PhantomPOF Version 10.1.3 y It-2 --��----- Signature Date Signature irate By this signature I certify that this report is accurrate and c;ample;e to the: ties' of my klwwtecige I certify, under penalty of law, that this document and ail artachme:nis were wepared under my direction .,r supervision u1 accordance ili a system designed to assure that all qualified personnel property gathesad and evaluated ;he uNormaticn submitted Based on my inquiry of the person or persons who manage the syst ri? or those poisons directly responsible for gathering ;he information the information submitted is, to the best of my kr,owedoe and belief. trueaccurate. and complete I air aware that there are sigrnf;cant penalties for submitting false information. in:9i.,ding the possibility of firms and imprisonment for knowing viciat+ons Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617