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HomeMy WebLinkAboutWQ0001664_Monitoring - 05-2022_20220610 ti DWR - NonDischarge Monitoring Report Submittal •4 .. NORTH CAROLINA Enrlranmenlcl Qua(ily Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0001664 Name of Facility:* Belvedere Plantations WWTF Month:* May Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Belvedere Plantations May 7.67MB 2022 DMR.pdf PDF 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.corn Name of Submitter:* Greg Spillman Signature: Date of submittal: 6/10/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0001664 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 6/28/2022 FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: May Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent Effluent _ No flow generated Parameter Monitoring Point: Influent Effluent lE 7 Groundwater Lowering Surface Water - Parameter Code 0- 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 O L N 16 iisO 0 r6 d - - O C E. -o o d N a p C c CON O p d N a N E a; 3 0 :ifs, .3 ó o d R (.75 9z m -0? -p o cn e ri3, Q k- fñ O O O y 0 N I_ Y 2 .. O 2 Q O a O 0 0º O º 0 O U m U E. I 0rCr 0 LL 0 E mZ z ~ Z I- p ~ oo f- 5, O á ó o co ~ O t- o- 24-hr hrs GPD mg/L _ mg/L mg/L #1100 mL mg/L mg/L tng/L mglL su mg/L mg/L mg/L NTU 1 152.000 <10 2 12:10 1 152,000 <2 0.18 <1 <0.2 0.7 0.69 1.4 7.07 0.05 4 2 J 3 04:10 1 156,600 <2 0.09 <1 <0 2 0.6 2.97 3.6 7.12 0.06 5.4 2 4 10:30 1 109,300 0.22 7,05 2 5 11:30 1 162,700 0.02 7 1.99 6 06:40 • 1 104.900 0.4 • 7.45 ' 2 7 147,367 <10 8 147,367 _ <- 10 9 11:50 1 147.367 <2 0.08 <2 <0 2 0.7 2.72 3.4 7.09 0.09 4 2.02 10 09:10 1 151,200 <2 0.02 <1 <02 1.3 0.45 1.8 7.18 0.12 5.8 2.03 11 08:20 1 135.000 0.6 7.19 2.02 12 10:10 1 156,500 >2.20 7.56 2.01 13 11:00 1 130.700 0.12 7.18 2 14 120.100 <- 10 15 120,100 - <10 16 10:30 1 120.100 <2 0.18 <1 <0.2 <0.5 0.63 0.6 7.64 <0.04 4.3 2 17 11:40 1 134.800 <2 0.08 <1 <0 2 0.6 0.07 0.7 7.47 <0.04 2.7 8.25 18 03:00 1 151,400 0.19 7.69 5.43 19 01:00 1 89.800 0.08 7.54 1.24 20 02:35 1 139,100 >2.20 7.79 8.48 21 116,367 <10 22 116.367 <10 23 10:55 1 116.367 <2 - _ 0.18 <1 <0.2 <0.5 0.47 0.5 7.54 <0.04 5.7 3.26 24 11:10 1 157,000 _ <2 0.07 <1 0.2 0.5 0.35 0.9 7.34 <0.04 <2.5 3- .1 25 10:45 1 98.100 >2.20 7.46 5- .9 26 12:40 1 120,700 0.22 7.6 2.78 27 10:10 1 101,600 0.08 7.23 2.12 28 117,950 <10 29 117,950 <- 10 30 ql u 117.950 <10 31 11 40 I 1 117,950 0.14 7.41 2.7 Average: 129,894 r 0.00 0.14 1.00 0.03 0.55 1.04 1.61 0• .04 3.99 2.11 Daily Maximum: 162.700 2.00 0.60 2.00 0• .20 1.30 2.97 3.60 7.79 0• .12 5.80 10.00 Daily Minimum: 89,800 2.00 _ 0.02 1.00 0• .20 0.50 0.07 _ 0.50 7.00 0.04 2.50 1.24 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 300.000 10 14 4 10 7 3 15 Daily Limit: 6-9 10 Sample Frequency: Continuous 2 X Week 3 X Year 5 X Week 2 X Week 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week 3 X Year 2 X Week Continuous FORM NDMR 05-t 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? Conapliait 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? • Yes N,; Phone Number: 252-269-2540 Permit Expiration: 3/31/2d26 e e Digitally signed by Dana Hill D 0=Dw6NC Ci=Dana E=da a hill@carobnavreterservicenc canDana Hill Reason Iarntheauthor o lhis document Location} signing location here Date.2022 06 10 15 12 1604 00' w.� + lll��� Fort PDF Editor Version 11 21 6/10/22 mot./1 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 penally 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 property gathered and evaluated the information • submitted Based on my inquiry of the person or persons who manage the system.of those persons directly responsible fva gathering the information the information submitted is.to the best of my knowledge and belief.true.accurate.and complete.I an1 aware that there are signifucant penalties for submitting false information,including the possibility of fines and Imprisonment for knowing violations i • 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: May Year: 2022 PPI: 002 Flow Measuring Point: Influent f ffluent No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent !Groundwater Lowering n Surface Water Parameter Code --> WQ01 c To Oa m CI)._ >. áa E °' •E 13 E F i '.5 m . 0 O 8 24-hr hrs Gallons 1 2 10:58 1 0 3 07:48 1 0 4 08:15 1 0 5 03:16 1 0 6 10:48 1 0 7 , _ 8 _ 9 10:24 1 • 0 _ 10 07:37 1 0 _ 11 07:04 1 0 _ 12 08:08 1 0 13 08:27 1 0 14 15 _ 16 09:11 1 0 17 09:28 1 0 18 10:33 1 0 19 08:47 1 0 20 11:53 1 0 21 22 23 09:08 1 0 24 09:45 1 0 25 09:33 1 0 26 10:47 1 0 27 09:46 1 0 28 2 _ 1 9 30 1.u:A cl Gy 31 09:10 1 0 Average: 0 _ Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Estimate _ Monthly Limit: Daily Limit: _ Sample Frequency: Monthly _ FORM NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) . Page of Sampling Person(s) Certified Laboratories II Name: Greg Spillman • Name: Enviromental Chemists. Inc. OW#94 - ,I il Name: i Name: Carolina Water Services Inc - Eastern Region Certificate#5162 il Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ‘;,„,pliant 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 1 I ORC: Greg Spillman ; Permittee: CWSNC Certification No.: 1004824 1 Signing Official: Dana Hill I Grade: 4 Phone Number: 252-241-0661 ' Signing Official's Title: Director of Operations Has the ORC changed since the previous NDMR? Yes No Phone Number '52-269.2540 a Permit Expiration: 3/31/2026 044aW won.by Dana N,a DN C•US O•CWSNC CN•Wna NN.E•Uana hiecalolnavwbgaamcanc on Dana Hill a�zoz 0,512 h1 ^t- 22 .' ------Fora PDF Ebb,Verabn 1121 6/10122 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 ait 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 tines 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: May Year: 2022 PPI: 003 Flow Measuring Point: Influent ___Effluent No flow generated Parameter Monitoring Point: influent I ftluent Groundwater Lowering ' 'Surface Water Parameter Code ► 50050 00940 31616 00610 00620 00400 00665 70300 00600 50060 00680 = UN a O ' _` E Ñ C � COd ' m m N EC. N ó 9 � o 0 12 = a L � ._ , .á . .0Q E u ó O aCi U ~ F _ L IL O E Z i- N F o F- r, F d Z. rB ci U O Q a Z ct O Uó O á óF- _ 24-hr hrs GPD mg/L #/100 mL mg/L mg/L su mg/L mg/L mg/L mg/L mg/L 1 373.773 2 10:58 1 373,773 <1 <0.2 0.44 7.19 0 06 - 1.5 0 3 07:48 1 364,920 _ 4 08:15 1 449,000 5 03:16 1 449,000 6 10:48 1 449,000 • 7 449,000 _ _ 8 449,000 9 10:24 1 449.000 10 07:37 1 378,473 <1 <0 2 0.41 7 4 <0.04 1.1 0 11 07:04 1 426,603 12 08:08 1 449.000 _ _ 13 08:27 1 449,000 14 449.000 _ 15 449,000 16 09:11 1 449.000 <1 <0.2 0.39 7 65 <0.04 1.3 0 17 09:28 _ 1 449.000 18 10:33 1 _ 449,000 19 08:47 1 175.992 _ 20 11:53 _ 1 352.925 21 - 353,762 22 353.762 23 09:08 1 353,762 <1 <0 2 0.34 7 22 <0.04 <0.5 0 24 09:45 1 362,774 25 09:33 1 449.000 26 10:47 1 223,782 27 09:46 _ 1 305.174 28 319,313 29 319,313 30 14516:61 319,313 31 09 10 1 319,313 Average: 385,894 1.00 0.00 0.40 _ 0 02 0.98 0.00 Daily Maximum: 449,000 1.00 0.20 0.44 7.65 0.06 _ - 1.50 0.00_ Daily Minimum: 175,992 1.00 0.20 0.34 _ 7.19 0 04 0.50 0.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab v Grab Monthly Limit: 568.218 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year Weekly Weekly Weekly Weekly Weekly 3 X Year FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of • Sampling PersonIs) 1 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? Non•Cornpirant 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? Yes •, ..• (Phi.rie Number 252-269-2540 Permit Expiration:. 3/31/2026 Ondalh uBned by Dana Ilnl ík1' A`' _ _ Dana Hi DDoeNMma aC 1p7O S a oOCmu6,ros,g mSargnIro,C Jwr cCaxrm»=,nnD D aromU m pce vM inne.E- dam nl@omnmwaroiunnenc coin Fmi rqF Edaor Vergn 11 11 6/10/22 Signature Date Signature Date By this signature.1 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 property 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-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF I county: Pender Month: May Year: 2022 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): YES n„ Rate(GPD/ft2): 8.55 Rate(GPD/ft2): 8.55 Rate(GPD/ft2): 8.55 Rate(GPD/ft2): Weather Freeboard Site Infiltrated? YES no Site Infiltrated? J YES ❑No Site Infiltrated? YES NO Site Infiltrated? YES No e 2 C , e a) >. T T T a 7 d N E a -O y C) - C e C Ñ CI C p1 C e V y Zn C > ° :º Q2c2 re n � E . e > c ó0 E . e > c 20 E . a, >. c @O E .2 Ce >. E 2O N U ra . m . 3 E - 45 a N 7 E « is .a N 3 E w ú º a) 7 c « - ú o p 4-, n º. m ° am d o °. as w c a '° R c n ° á á na óº i = p p y ó a = p p e . ó a H = O o 22 ó a ~ - p ° e m 1 01 ci ca > Q `c .� U. > Q c u Na > Q c -I m > Q c u á _ v2 _ m_ m_ m_ m_ °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 CL 58,899 1460 5.01 0.00 61.848 1460 5.26 0 62,550 1460 5.32 0.00 2 CL 73 0 6'4" 14 58.889 1460 5.01 0.00 61,848 1460 5.26 0 62.550 1460 5.32 0.00 3 CL 73 , 0 44,460 , 1320 3.78 0.00 46.310 1320 3:94 0 45.907 1320 3.90 0.00 4 CL 76 0 57.985 1380 4.93 0.00 61,005 1380 5.19 0 60,569 1380 5.15 0.00 5 C 77 0 71,166 1560 6.05 0.00 74.198 1560 6.31 0 75,294 1560 6.40 0.00 6 C 72 0 36,683 1200 3.12 0.00 39,504 1200 3.36 0 40,386 1200 3.43 0.00 7 PC 50.162 1540 4.27 0.00 55,521 1540 4.72 0 55,889 1540 4.75 0.00 8 PC 50,162 1540 4.27 0.00 55,521 1540 4.72 0 55.889 1540 4.75 0.00 9 CL 58 0.2 7' 14 50.162 1540 4.27 0.00 55,521 1540 4.72 0 55.889 1540 4.75 0.00 10 CL 55 0 57,417 1260 4.88 0 00 65.850 1260 5.60 0 62,466 1260 5.31 0.00 11 CL 56 0 51,248 1380 4.36 0.00 55,165 1380 4.69 0 55.373 1380 4.71 0.00 12 C 62 0 55,713 1560 4.74 0.00 57,779 1560 4.91 0 60.033 1560 5.10 0.00 13 C 69 0.2 55,401 1500 4.71 0.00 59.720 1500 5.08 0 60.800 1500 5.17 0.00 14 C 56,560 , 1420 4.81 0.00 56.229 1420 4.78 0 58.467 1420 4.97 0.00 15 PC 56.560 1.420 4.81 0 00 56,229 1.420 4.78 0 58,467 1.420 4.97 0.00 16 CL 73 0.5 7'4" 14 56.560 1.420 4.81 0.00 56,229 1,420 4.78 0 58.467 1.420 4.97 0.00 17 CL 74 0.2 56,941 1,500 4.84 0.00 58.250 1.500 4.95 0 59,166 1.500 5.03 0.00 18 CL 81 0 57,963 1.440 4.93 0 00 62,523 1.440 5.32 0 63.198 1.440 5.37 0.00 19 CL 80 0 47,286 1440 4.02 0.00 49,828 1440 4.24 0 51.410 1440 4.37 0.00 20 CL 86 0 60,003 1560 5.10 0.00 63306 1560 5.38 0 66016 1560 5.61 0.00 21 CL 48721 1400 4.14 0.00 51658 1400 4.39 0 53081 1400 4.51 0.00 22 CL 48,721 1400 4.14 0.00 51,658 1400 4.39 0 53,081 1400 4.51 0.00 23 C 80 0 48,721 1400 4.14 0 00 51.658 1400 4.39 0 i 53.081 1400 4 51 0.00 24 C 77 0 7'5" 14 53,733 1440 4.57 0.00 57,414 1440 4.88 0 58,554 1440 4.98 0.00 25 C 71 0 47,696 1380 4.06 0.00 49,196 1380 4.18 0 50,572 1380 4.30 0.00 26 C 72 0 57.884 1620 4.92 0.00 59,532 1620 5,06 0 61.444 1620 5 22 0.00 27 C 77 0 47.300 1500 4.02 0.00 48,734 1500 4.14 0 51,412 1500 4.37 0.00 28 CL 52.693 1395 4.48 0.00 53,849 1395 4.58 0 56.235 1395 4.78 0.00 29 CL 52.693 1395 4 48 0.00 53,849 1395 4.58 0 56.235 1395 4.78 0.00 _ 30 C goI¿clay 52.693 1395 4.48 0.00 53,849 1395 4.58 0 56.235 1395 4.78 0.00 , • 31 CL 80 0 7'10" 14 52693 1395 4.48 0.00 53849 1395 4.58 0 56235 1395 4 78 0.00 Monthly Loading(GPDIft ) I° �" ��"��"'�"` � 4.54 �'� Y 4.77 4.87 ° r #DIV/01 ' i�ó� á Year to Date Loading(GPD/ft ):1 16.52 15.66 /0,„;.1 14.19 „ • 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? compliant Non-Compliant If not a basin, were the sites kept free of vegetation and raked? . • ccampiynt Noncanpliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? -Compliant !Non-Compliant If a basin, were there any instances of breakout from the berms? 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 datels)of the non-compliance and describe the corrective action(s)taken Attach additional sheets if necessary. • Operator in Responsible Charge(ORC)Certification Perrnittee Certification ORC: Greg Spillman Permittee: Carolina Water Service. Inc N.C. Certification No.: 1004324 Signing Official: Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Has the ORC changed since the previous NDAR-2? Yes Phone Number: 800-348-2383 • Permit Exp.: 3/31/26 OW" Cwwid • • Dana H I I I � °�"`� °` �`".u.. Raw i.me••au aw.mcww. corn � • / 1 • DAY sonoemssumam • smvo eaawuoniix6/10/22 Signature Date Signature Date By this signature I certify that this report is accurrate and complete to the best of my knowledgE !certify under penalty of law.that this document and ail attachments were prepared under my chrection or supen.rson accordance wnh a system designed to assure that all qualified personnet property 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. aware tnat!mere 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 Unít 1617 Mail Service Center Raleigh.North Carolina 27699-1617