WQ0001664_Monitoring - 06-2021_20210716

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0001664
Name of Facility:* Belvedere Plantations
Month:* June Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR june belvedere 21 dmr 9.15MB
(002).pdf
FDF a,ly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Greg Spillman
Signature:
Date of submittal: 7/16/2021
This will be filled in automatically
Initial Review
Reviewer: Saunders, Erickson G

Is the project number correct?* WQ0001664
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 7/26/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ._
Permit No.: W00001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: June
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent L Effluent _ No Flow generated
Parameter Monitoring Point: Influent E` luent ; ;Groundwater Lowering n Surface water
Parameter Code
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
O
C
E
O
U.
O
N
N N
C
o
E
m-
U. o
U
2
C
E
Q
E
C
Y Y
O Z
F-
o
Z
a
N
.L
a
°-
(Z .N
>
°o
o°E
no
a ut
p
N°'f_/LID
v
n o
n Cl)o
N
F-
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mglL
mg/L
mg/L
mg/L
_
su
mg/L
mg/L
mg/L
NTU
1
11:25
1
96,000
<2
0.2
<1
0 2
1.2
467
5.9
7.85
1.11
<2.5
1.32
2
01:05
1
67,400
<2
0.15
6
<0.2
1 2
6 26
7.5
8.11
0.57
<2.5
0.37
3
04:30
1
60,900
0.14
7.8
0.57
4
12:45
1
123,700
0.13
7.78
0.89
5
117,300
1
1
<10
6
1 17, 300
<10
7
11:00
1
117,300
<2
0.22
<1
<0.2
1.5
6.46
7
7.4
0.19
<2.5
0.34
8
04:45
1
101,900
<2
0.22
<1
<0.2
0.8
0.73
1.5
7.49
<0.04
<2.5
0.25
9
10:45
1
50,000
0.21
l
7.58
0.48
10
11:30
1
41,900
0.18
-
7.44
0.63
11
10:50
1
37,400
0.18
765
--
0.71
12
50,067
-
-
<10
131
50,067
I
-
-
<10
14
10:50
1
50,067
-_
<2
-__-
0.28
<1
<0.2
0.7
0.27
1
_
7.86
_ -
0.05
<2.5
0.39
15
10:55
1
36,800
0.02
<1
<0.L
0.7
0.61
1.3
7.81
0.48
<2.5
0.43
16
03:15
1
_
44,800
_<2
�-
0.2
I
I
_
7.77
0.39
17
08:50
1
26,800
0.21
I i-`
767
0.34
18
12:55
1
--01,100
�-
0.38
7.93
---
-- _-
--
1.88
191
75,167
_
<10
--
20
-
- 75,167
-I
-
-
_
---_-__
<10
21
09:55
1
75,167
<2
0.24
<2
<0.2
1.1
0.83
1.9
7.86
0.2_-
<2.5
0.45
22
11:05
_
1
-
35,600
<2
0.17
<1 -++--
0.2
08
0.99
1.8
799
_
<0.04
_
<2.5
0.46
23
10:20
1
27,900
0.1
7.97
i
0.52
-- -
24
11:25
1
85,900
0.11
7.92
0.66
251
01:35
1
101,900
_
0.23
8.14
_ _
0.59
26
106,633
<10
27
106,633
<10
28
29
10:30
09:35
1
1
106,633
98,100
_<2
<?
_ _
_
0.15
0.12
<2
<1 i
<0.2
<0.2
1
08
0.66
0.97
1.7
1.8
8.18
8.13
<0.04
1 <0.04_
<2.5
<2.5
0.4
0.4
30
11:10
1
90.400
0.16
7.91
0.37
31
Average:
75,867
0.00
0.18
1.20
0.02
0.98
1 2.25
3.14
0.26
0.00
0.43
Daily Maximum:
123,700
2.00
0.38
6.00
0.20
1.50
6.46
7.50
8.18
1,11
2.50
10.00
Daily Minimum:
26,800
2.00
0.02
1.00
0.20
0.70
0.27
1.00
7.40
0.04
2.50
025
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
-Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
300,000
10
14
4
7
3
_
5 _
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
---
Continuous 1
--._1.---
2 X Week
3 X Year
__-
E. X We=_ti.
__.-
2 X Week
2 X Week
Z X Weeh
_ _- -_ _
Y. t, Jeet:
_ -._. _.
2 X Week
-- -.-
_ X Week
2 X LWeek
_.-.-�
3 X YEai
! 2 X W ek
Continuous

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? i'lCompliant 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
Permittee Certification
ORC: Greg Spillman
Permittee: CWSNC
Certification No.: 1004824
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDMR? 1 Yes No
Phone Number: 252-269-2540 Permit Expiration: 3/31/2026
Digitally signed by Dana Hill
■ DN: C=US, O=CWSNC, CN=Dana Hill,
E=dana
_ 2,
Reason: I am the author of this document
g location
Location: your signing location here
:your signing
Dana Hill Date: 2021.07.15 13:18:12-04'00'
Foxit PhantomPDF Version: 10.1.3
Signature Date
Signature Date
By this signature. I certify that this report is accurrate and complete 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 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 information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am
aware that there are significant penalties 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.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: June
Year: 2021
PPI: Q02
Flow Measuring Point: it influent ] Effluent _ No Flow generated
Parameter Monitoring Point: i Influent Effluent [ ] Groundwater Lowering Surface hater
Parameter Code —►
WQ01
T
Q E
~
O
c
O
E a
U
p
E ° n
N _N
24-hr
hrs
Gallons
1
01:07
1
0
2
11:38
1
0
3
12:49
1
0
4
02:58
1
0
5
6
7
12:19
1
0
8
12:11
1
0
9
11.53
1
0
101
01:35
1 1
0
-_
Ill
09:59
1 1
0
12
13
14
12:57
1
0
15
11:55
1
0
16
01:22
1
0
17
07 57
1
0
18
1200
1
0
19
20
21
11:18
1
0
22
11:55
1
0
231
09:40
1
0
241
10:31
1
0
251
12:01
1
0
26
27
28
11:44
1
0
29
10:54
1
0
30
10:18
1
0
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Estimate
Monthly Limit:
----
-
Daily Limit:
---
—
--�--
-----
----
--
---
--
-
Sample Frequency:
Monthly
--
-
1 -

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: Greg Spillman 11 Name: Enviromental 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? 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 (ORC) Certification
Permittee Certification
ORC: Greg Spillman
Permittee: CWSNC
Certification No.: 1004824
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-241-0661
Signing Officials Title: Director of Operations
Has the ORC changed since the previous NDMR? l Yes No
Phone Number: 252-269-2540 Permit Expiration: 3/31/2026
Digitally signed by Dana Hill
DN: C=US, O=CWSNC, CN=Dana Hill,
com
Reason: I am the author of this document
Dana Hill
//��
Location: your signing location here
Lo do :your signing
g locaservic re
�'cc--��\\�� `
Foxit PhantomPDF Version: 10.1.3
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete 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 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 information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties 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 27699-16`7

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
county: Pender
Month: June
Year: 2021
PPI: 003
Flow Measuring Point: `_ Influent U Effluent _, No flow generated
Parameter Monitoring Point: [] Influent Effluent Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00940
31616
00610
00620
00400
00665
70300
00600
50060
00680
OR
m
U
x
O
c
O
E
~ co
O
LL
Z
L
U
E
LL O
U
m
0
E
Q
Z
a
a
0
H to
t
a
° a
f- to
d
F- •i..
Z
m
H d t
U
u
c
rn o
O
:: V
r°
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L I
mg/L
mg/L
mg/L
mg/L
1
01:07
1
259,333
<1
0.2
0.39
7.42
0.06
12
0
2
11:38
1
240,103
3
12:49
1
267,318
4
02.58
1
311,582
5
327,065
6
327,065
7
12:19
1
327,065
8
<0.2
0.53
7 6
0.04
1.3
0
81
12:11
1 1
440,000
91
11:53
1 1
445,000
10
01:35
1
443,488
11
09:59
1
444,000
12
442,573
_
13
442,573
14
12:57
1
442,573
<1
<0.2
0,28
7.83
<0.04
<0.5
0
151
1 1:55
1
443,600
16
01:22
1
443,600
17
0757
1
439,900
18
12:00
1
445,601
19
446,000
20
446,000
21
11:18
1
446,000
221
11:55
1
443,940
<1
<0.2
<0.02
799
<0.04
0.5
0
23
09:40
1
445,990
24
10:31
1
446,000
25
12:01
1
446,903
26
444,000
_
27
444,000
_
281
11:44
1 1
444,000
<1
<0.2
<0.02
7.77
<0.04
0.5
0
29
10:54
1
446,900
30
10:18
1
446,027
_
31
;0.7
Average:
409,273
1.52
0.04
0.24
0.02
0.00
Daily Maximum:
446,903
8.00
0.20
0.53
7.99
0.06
1.30
0.00
Daily Minimum:
240,103
1.00
0.20
0.02
1 7.42
0.04
1 0.50
0.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
568,218
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
ConLnUOUS
3 X Year
Weekly
Weekly
Weekly
Weekly
Weekly
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? I Compliant I_ 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
Permittee Certification
ORC: Greg Spillman
Permittee: CWSNC
Certification No.: 1004824
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDMR? P Yes [,] No
/1
v
Phone Number: 252-269-2540 Digitally sPer�tY�ana Igneation: 3/31/2026
DN: C=uS, O=CWSNC, CN=Dana Hill,
com
ion [e-mail]
Reason: I am the author of this document
g location
Location: your signing location here
Dana Hill E=dana :your signing
Date: 2021.07.15 13:19:36-04'00'
Foxit PhantomPDF Version: 10.1.3
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete 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 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 information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties 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: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page___ of____
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
county: Pender
Month: June
Year: 2021
Did infiltration occur at
Site Name:
A
Site Name:
B
Site Name:
C
Site Name:
this facility?
Area (acres):
0.27
Area (acres):
0.27
Area (acres):
0.27
Area (acres):
vrs NO
Rate (GPD/ft2):
8.55
Rate (GPDIft):
8.55
Rate (GPD/ft2):
8.55
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
I ] vE5 No
Site Infiltrated?
YES ❑ rvo
Site Infiltrated?
vEs No
Site Infiltrated?
vrs No
❑>
y
U
t
d
Fm
C
dad
d
�
4A
a
v 0
a-
O_
Nc6 �f0
d�Q
E
O a
J
E �-
m v
l4
J�
T
0
'LLO` mCw
C
E
O
> Q
C_
v
M
O
J
>.
� mc
0
c
LL
E
>
'6
�
1
O
T
O
C
�LLy mc
y •p
7
OO
�
E
Ma
OE
T
7E
'cNcMy
LLN O
>
°F
in
ft
ft
gal
min
GPD/ft2 I
ft
gal
min
GPDIft2
ft
gal
min
GPD/ft2
ft
gal I
min
GPD/ft2 I
ft
1
CL
72
0
49,445
1440
4.20
0.00
48,912
1440
4.16
0
52.782
1440
4A9
0.00
2
C
72
0
44,747
1380
380
0.00
43,850
1380
3.73
0
45,493
1380
3.87
0,00
3
C
75
0A
50,501
1500
4.29
0.00
48,584
1500
4.13
0
50.493
1500
4.29
0.00
4
C
75
6
70,521
1500
6.00
0.00
73,693
1500
6.27
0
73,169
1500
6.22
0.00
5
C
63,955
1400
544
0.00
67,806
1400
1 5,77
0
67,540
1400
5.74
0,00
6
C
63,955
1400
5.44
0.00
67,806
1400
5.77
0
67,540
1400
5.74
0.00
7
C
78
1.7
4'
14
63,955
1400
5.44
0.00
67,806
1400
5.77
0
67.540
1400
5.74
0.00
8
C
85
0.2
55,288
1500
4.70 1
0.00
56,283
1500
4,79
0
61,396
1500
1 5.22
0.00
9
C
78
0
50,170
1380
4.27
0.00
52,485
1380
4A6
0
58,247
1380
4.95
0.00
10
C
80
0.1
48,545
1440
4,13
0.00
51,289
1440
4,36
0
57.131
1440
4.86
0.00
11
PC
78
1.6
51,378
1440
4.37
0.00
50,813
1440
4.32
0
56.859
1440
4.83
0.00
12
R
64,583
1440
5.49
0.00
63,106
1440
5.37
0
68,813
1440
5.85
0.00
13
CL
64,583
1440
5.49
0.00
63,106
1440
5.37
0
68,813
1440
5.85
0.00
14
PC
76
1.8
4'
14
64,583
1440
5.49
0.00
63,106
1440
5.37
0
68,813
1440
5.85
0.00
15
CL
81
0
53,480
1,440
4.55
0.00
50,681
1,440
4.31
0
55,364
1.440
4.71
000
16
CL
84
0.6
60,672
1,740
5.16
0.00
58,292
1,740
4.96
0
64.191
1,740
5.46
0.00
17
PC
69
0
38,329
960
3.26
0.00
35,384
960
3.01
0
39,217
960
3.33
0.00
18
PC
76
1 01
58,463
1,680
4.97
0.00
55,130
1,680
4.69
0
59.492
1,680
5.06
000
19
PC
55,404
1420
4.71
0.00
56,667
1420
4.82
0
62,545
1 1420
5.32
0.00
20
CL
1 55,404
1420
4.71
0,00
56667
1420
4.82
0
62545
1420
5.32
000
211
PC
78
1.2
4'
14
55404
1420
4.71
0.00
56667
1420
4.82
0
62545
1420
5.32
0.00
221
C
79
0
55,209
1500
4.69
0.00
51,560
1500
4.38
0
61,228
1500
5.21
0.00
231
PC
75
0.3
50,886
1 1380
4,33
0.00
45,685
1380
3.88
0
51,532
1380
4,38
000
24
CL
73
0
56,664
1500
482
0.00
49,994
1500
4.25
0
55,992
1500
4.76
1 0.00
25
R
78
1 0.11
54,234
1560
4,61
0.00
46,904
1560
3.99
0
1 53,586
1560
4.56
0.00
26
CL
55,110
1380
469
1 0.00
49,605
1380
1 4.22r___
54,476
1380
4.63
0,00
27
CL
55,110
1380
4.69
0.00
49,605
1380
4.22
54,476
1380
4.63
0.00
28
PC
80
0.3
3'6"
14
55,110
1380
4,69
0.00
49,605
1380
4.22
54.476
1380
4.63
0.00
29
PC
79
0.2
52,921
1380
4,50
0.00
47,297
1380
4.02
53,635
1380
4.56
0.00
30
C
83
0
49,060
1560
4.17
0.00
43.680
1560
3.71
50,428
1560
4.29
0.00
31
C
�_
0,00
1-1
��_�__ 1331
_
Monthly Loading (GPDIft2):
4.60
15.66
4.99
14.1�
Via, ,''
Year to Date Loadin GPDIft2
Njjk__7_73j&
16.52�_��

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application 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?
Q Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? C7 Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? [ I 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 (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 E No
Phone Number: 800-348-2383 Permit Exp.: 3/31/26
Digitally signed by Dana Hill
■ DN: C=US, O-CWSNC, CN=Dana Hill,
com
ion @carolinawaterseryicenc.com
Reason: I am the author of this document
Location: your signing location here
Dana Hill E ratio :your signi g location
Date. 2021.07.15 13:20:05-04' 00'
Foxit PhantomPDF Version: 10.1.3
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete 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 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 information submitted isto the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties 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