HomeMy WebLinkAboutWQ0001664_Monitoring - 11-2016_20170201NON -DISCHARGE MONITORING REPORT (NDMR)j�� U (� �_I Page of
Permit No.: 1
Facility Name:
BELVEDERE PLANTATION
County:
Pender
Month:
November
Year: 2016
PPI: 002
Flow Measuring Point: ❑InFluent []Effluent ❑No Flow generated
Parameter Monitoring Point:
❑Influent
❑Effluent ❑� Groundwater Lowering ❑Surface Water
Parameter Code - i
50050
00310
00686
00940
-50060
31616
00610
00620
00600
00400
00665
70300
O~
c
p
V
p
p
V
m
�
E
U
F-
L
U
•
F ,d t
U
LL O
U
EZ
Q
11
F '=
Z
y'
H NO
t
a
F- Ln U)
0
24 -hr hrs
GPD "
mg/L
mg/L'
mg/L
mg/L
#/100 mL
'mg/L
mg/L
mg/L• =
su
mg/L
mg/L
1
11:00 1
117,100
0
2
11:00 1
0
0
3
11:00 1
38,800
<2
6.3,
36
0--
<5
<0.2
<0.02
40;5•x.
0.05:
125
4
11:00 1
134,900,
0
5
11:00 1
128,465 ,,
0
6
11:00 1
128,'465'."
0 „'
7
11:00 1
12,465'.
0
8
11:00 1
'120,000
9
11:00 1
123;500-,
7
0
<5
<02
<0.02
;
10
11:00 1
917,400^
:0
"
"
11
11:00 1
135,700
,,
\:
12
11:00 1
',,14'1,966:
0
13
11:00 1
141;966
141
11:00 1
14:11,966.
151
11:00 1
125,300
:0 '
16
11:00 1
1127,"100''
15
<5
<0.2
'0.02
<05
0,07
17
11:00 1
148,200-",
0
18
11:00 1
160;000; '
0
19
11:00 1
130,266
p
20
11:00 1
130,266`=
0
21
11:00 1
,130,266 ,
0
22
11:00 1
146,700 „
<2<5
<0.2 -°._;
<0.02
-0.5 <,
0:09,
�= !
23
11:00 1
133,700
0
24
11:00 1
1,03;540,
25
11:00 1
103,540 a
D
O
26
11:00 1
1'03,540
• , ``
0,_.;
d
27
11:00 1
103,540',
28
11:00 1
103,540: •
S i o
29
11:00 1
122,300,-
<2
0
<5
02
'0.02
<0.5` .'`
<0A4
�..
30
11:00 1
158;300.;
0-
T3 -
31
:.
Average:
117,093..
4.40
6.30'
36.00
0.00
1.00
0.04
0.00
0:00
0:04
125.00
Daily Maximum: ; 160;000'
15.00
6.30'
36.00
0.100
5.00
'0'20
0.02
0:50
0.09.
125.00
Daily Minimum:
0
2.00
6'30.
36.00
0.00
5.00
0.20'
0.02
0.50
0.04
125.00
Sampling Type:
Grab
Grab `
Grab
Grab
Grab
Grab,
Grab
Grab'.
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
471-,400
Sample Frequency:
W
3 X Y,
3 X Y
1N•
W
'W
W
llll '
W
iN
3 X Y
0
Sampling Person(s) Certified Laboratories
Name: Jimmie Hagwood Name: Environmental Chemists, Inc.
Name:Name: GCc ��G 1(n� f� s LTJ' Ct 5/ lSl
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ECompliant ❑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 coective
rr
action(s) taken. Attach additional sheets if necessary.
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28228-908
704-525-7990
Operator in Responsible Charge (ORC) Certification
ORC: Jimmie Hagwood
Certification No.: 1002617 T
Grade: 3 Phone Number: 910-443-0280
Has the ORC changed since the previous NDMR? Elves ENO
1.7
V Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Danny Lassiter
Permittee: Regional Manager
dwlassiter@uiwater.com
Signing official: 800-525-7990
Signing Official's T
Phone Number: 800-348-2383 Permit Expiration: 1/31/2020
�Izll1
Signature t7 Date
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 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page
9•4=4 -) 1,C, +z. A.
Permit No.: WQ0001664
Facility Name:
Belvedere Plantation WWTF
County:
Pender
v
Month:
November
Year: 2016
PPI: 001
Flow Measuring Point: ❑influent [ZEffluent ❑No Flow generated
Parameter Monitoring Point:
❑Influent
❑� Effluent
❑Groundwater Lowering
[-]Surface Water
Parameter Code ►
_50050,,' ,'
00310
; -009410 ,
50060
31616
00610
00625.
00620
00600'•
00400
00665
70300
'00530
00076
'WQ01
o>
o
L =
¢ =
L) �.
o
o
le
�
; u
❑
O
'
F
LLm
m
<
:m
o
OO
w
Z
°
o'D)
o�
,Z
_
a
o
~.
a°
v?
°)o
❑
v n
W. c o'
0Qon
V
Cy
va
�3•, v.°°
.'
p N
LL ,
24 -hr hrs
Gal
mg/L
mg/L ,
mg/L
'#1100.mL
mg/L
mg/L
mg/L
`mg/L-
su
mg/L
mg1L
mg/l_
NTU
Gallons"
1
08:00 3
408;200r
6
1.9
<5<0.2
1
3.76
4:8-
7.6
0:42
<2.6,'''
0.4
0. '
2
08:00 3
101; 000
1.8
7.5
3
08:00 3
1904;800`,'
6
2.2
<,5`
<0.2
<0;5._, `
<0.02cp'5'
7.6
01
<2,9'
0.22
0.. `
4
08:00 3
130,900
2.2
7.6
0.25
0 .
5
97,400 `.
p-'
6
1 117,750
p°
7
08:00 3
117,75Q.
:;'
2.2
,.
:.
7.6
,.
0.52
0
8
08:00 3
112;200
10
2.2
<5,
<0.2
I<0.5. ,, ,
4.1
4 1,,:
7.6
0.45
<2.7' -
0.84
0
9
08:00 3
117,300, ,
<2
2.25;:•
'-
<0.2
0.8. '-
4.03
4,.$.,
7.6,0'.21%'<2
8 ; •.
0.39
D ;
101
08:00 3
101,200'�
2.2
7.6
1.68
"... 0
ill
08:00 3
118,300.x:
2.2
,._
7.6
1.1
"•.0;:,'
121
131121,800;
.r
0"
'14
08:00 3
i 37,200;
2.2
7.6
1.5
15
08:00 3
:1'07,.400`
4
. ;
2.2
<1
<0.2
1'
4.79
5:8`
7.6
0':19. .,.
- `2.8 ; -
1.4
0
16
08:00 3
900.;-,
<2
2.1
'1p
<0.2
368, `"=
0.21
37`"
7.5
0345
<2.8
0.61
0.
17
08:00 3
127,600'
2
; .. ,
7.6
0.41
0.
18
08:00 3
114,900r `
27.6
0.58
0 .
19
132,500:.'
,
20
0'
211
08:00 3
`105,900
1.77.5
0.61
0
22
08:00 3
104,000:`.'
2
2
<5`.
<0 2
0,7` .
0.06
0 8 ,.
7.6
0.64'.','
<2 6,„ -'
0.81
0" '
231
08:00 1 3
;122;500-,
26
1.9
<5
<0.2
1.6-
0.07
1.,7
7.6
1:14
<2.6 ,.
0.64
0 n,
24
08:00 3
>..122 500..:
,'..,: " .
1.9
7.6
0.4
0
25
08:00 3
128000'
1.9
7.5
0.36
0:
26
97 200 ,.;
0
27
1.15;040.
0 ^.
28
08:00 3
119;200_ =
1.8
`
7.6
0.49
0
29
08:00 3
118,900 %<2
1.9
<5'
<0.2
0.6
0.45
1,1-
7.5
0.1,3
<2:6
0.6
0
301
08:00 1 3
94,800
5
1.9
<5,
<0.2
:0!7
2.81
0:7
7.6
A,08.
<2:6•
0.79
0:"
31
5
t
Average:
114A
.8-4
2.03
t1
,22,5
-{r�E. ..
0:38
T'
0.68
<. 0 00 ,
Daily Maximum:
'% 1%37,200'
26.00
2.20
10'.00
36'.80:
4.79
;,'37.00,
7.60
' 1'.14
%%1.68
0.00
Daily Minimum:
-94,800` `
2.00
1.70
40_0
j11
0:60',`
0.06
0.70:.
7.50
0;08
C
0.22
0Q0,_.,
Sampling Type:
Recorder•,
Composite
.Composite
Grab
Gtab
Composite
.Composite
Composite
;Composite'
Grab
Composite
Composite ,Composite,
Recorder 'Calculated
Monthly Limit:
300;000
10.14
47..
=
3
5
Daily Limit:
."
15
25
6
>,
6.0- 9.0
10
10 ,
Sample Frequency:
Continuous,:
2 x Week
3-x Yearf
5 x Week
1 2 x Week,
2 x Week
• 2')( Week.
2 x Week : 2 x Week
5 x Week
"2 x Week.
3 x Year
' 2;x Week Continuous Monthly.
Sampling Person(s) t Certifiiend Laboratories ,
Name: Jimmie Hagwood Name: L n�� �`'`��'����1 Cucc
' , wn l5 C
Name: Name: (1- YO�,o^f-- fer�
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.
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28228-908
704-525-7990
Operator in Responsible Charge (ORC) Certification
ORC: Jimmie Hagwood
Certification No.: 1002617 T
Grade: 3 Phone Number: 910-443-0280
Has the ORC changed since the previous NDMR? ❑Yes ❑� No
Danny Lassiter
Permittee: ( Regional Manager
dwlassiter@uiwater.com
Signing Official: 800-525-7990
Signing Official's Title:
Phone Number: 800-348-2383
s
Permit Expiration: 1/31/2020
le.24007
I
Signatur 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page
Permit7No.:
WQ0001664
Facility Name:
Belvedere Plantation WWTF
County:
Pender
Month:
November Year: 2016
Did infiltration occur at
Site Name: -A
Site Name:
B
Site Name''
' C'
Site Name:
DYES
t111S
facility?
❑NO
Area.(acres):
0:27-,;
Area (acres):
0.27
Area (acres):
0:27
Area (acres):
Rate (GPD/fe):
• 8.55 '.
Rate (GPD/ft2):
8.55
Aate (OPD/ft):
8.55Rate
(GPD/ft2):
Weather
Freeboard
Site -infiltrated?
[]YES"
❑NO
Site Infiltrated?
DYES
❑NO
Site Infiltrated".
❑Yes..
ONO
Site Infiltrated? DYES ❑NO
A
p
O
U
d
w
ami
mo
C-
F-
o
_
C'
'�
d
im CU Q c'CC
O C. >. d
p
_ �j _
..d d C
£ d > oO.
O. E '-, t0 N" ,_.
y Q '� C -^ p J ,: ' i- _�. ..
LL_ m
N '8
d
C_
> Q 0 CLH
m y
E =
w
>,c
.m
p p
J
T
C
oO
d U)
.N
li m
y.. -p
m
-II.
. O . C.
i "t,
N rn
d -'
w .�
.. , �-. ... ,p CO ..
c J ..
a. _.,
oO
.0 N
C �.
LL' ro '"
N 'O Qf C
E D y a O
7 d E .��+ 'cp V ,p N
p
> Q C J LL N
°F
in
ft ft
gal
min:
GPD/ftZ`
ft' ,
gal
min
GPD/ft2
ft
gal
"rTiin. `
GPD/ft2'
ft:,.
gal min GPD/ft2 ft
1
CL
60
0
4'6" 13'
37,400._
503
3,18 '
000-
37,300
503
3.17
0.00
42,4010..'E00000000
2
CL
63
0'365.
'
000 =: 0 00,
0
365
0.00
0.00
0; :
," 365
` .0.003
CL
65
0
12500'
' 258
1.06
0.00•.
12,400
258
1.05
0.00
13,900
258
1.18•,.4
CL
69
0
43600 --
605-
3 71 :
0 00."
43,100
605
3.66
0.00
48',200
'5
CL
68
0
42,266,
509
,3.59:
0.00
39,533
508
3.36
0.00
46,666
'• ;508 '
3.97
6
CL
57
0
42,256; <
" 508 ".•;
" 3.5q,-4,,,
D 004,,.
39,533
508
3.36
0.00
46,666 :508 ".
° 3 97 , ";" 0 00?'
7
CL
50
0
4'6" 13'
42,2616,'
; 508
° -3.59
0:00:
39,533
508
3.36
0.00
46,666
"508
= 3.97.,
4.00
8
CL
39
0
39;900
.507
3`39`
, 0.00
36,000
507
3.06
0.00
=44",1'OD
,'507
3.75
> 0:00,
9
CL
50
0
40160,'
; 533' ' '.,3.41 .
0.0,0'
38,500
533
3.27
0.00
:.4'4',800•
533
:,,, 3.81
0.00
10
CL
48
0
.38;140
465',
>. 3.24 r
„0:00.
37,100
465
3.15
0.00
42'200 7465
::'3:59.'
000:,•
11
CL
47
0
43;900 ,
5.36
3 73' _
, 0,00'
42,800
536
3.64
0.00
4.9;000•"
' =536'
4117,-
0.00: ,
12
CL
48
0
46,033,.,
568;
391 ;:
0100-
44,833
568
3.81
0.00
,51,,1.00•.
568
= 434-
,. 00.0:".
13
CL
49
0
46;033` `; 568'
3.91 0:00
44,833
568
3.81
0.00
,5A•;900`
. -,568
4.34,' '
0.00 ,
14
CL
55
1.9
4'6" 14'
46,033
568 ' ' ' 3.91 ": ,-
0,00' .
44,833
568
3.81
0.00
51,100 •
, " :568
4,34
0:00
151
CL
52
0
41;900:
497 '
• •'' 3:56 0:00'
41,300
497
3.51
0.00
42;400.
';,4g7
3158;
0:00
16
CL
1 49
0
39,400
" 614°
'3,.35, -
0.00
38,800
614
3.30
0.00
,48,900
-"J6,14
17
C
49
0
47,7004.06
'.<` 0 D0
47,100
618
4.00
0.0000
"
618',
" 4.54
b.,00,
!
181
C
1 51
0
53;400:.
° ,495.
4.54 ;.,
0.00.
50,100
495
4.26
0.00
`,,56;50,0 ,
: :495
"4.80
0,00,
19
C
47
0
42,233"
'; 535.
3.59
0.00"
41,433
535
3.52
0.00
"46;600
3.961,
0,00
20
C
41
0
42;233 ', . 535
3; 59 '.
0'00,'41,433
535
3.52
0.00
:46,600 .,
:5350:00-
21
C
37
0
4'6" 14'
42,233
„535 .;
" 3.59 '' `
0 OD -,
41,433
535
3.52
0.00`835.
22
C
34
0
•48,000
497
4 08 '
0:00
47,100
497
4.00
0.00
5,1',fiQO
°497-
4.39' •.
" 0,00 .
23
C
32
0
-' 43,800-
_33,980,'
`498'
3 72 :;'
0 00' • ,
42,600
498
3.620.00
' 47,300•
498:
4 02'; '
0;00:"
24
CL
41
0
582 ; : 2.89''„
0:00
33,160
582
2.82
0.00
= "36,400 ,.
' 582
3.09 , '
-0:00'
25
CL
68
0
33;,980;:
623"
'. 2.89
.0:00,;
33,160
623
2.820.00
,36y4:OD
623
3:09
0:00"
26
C
67
0.1
33;980.
467
2-89•
0.00
33,160
467
2.82
0.00
36,400',
467,_
3.09
0100' ,
27
C
55
0
,3`3;960:
524'
2:89 .,
O:ODr
33,160
524
2.82
0.00
36,400'-
° ,524.
3:09 ; `
, 0:00 -
28
CL
35
0
4'6" 14'
33",980.
304 .
2,89, ,'
0"00"
33,160
304
2.82
0.00
36;400 `,
` .'304
29
CL
70
0
40,900 '
, • 56T:
' 3:48 ,;
a00
38,000
557
3.23
0.00
43,400' - ,- 557
3.69. '.,
0:00
30
CL
69
0.2
52;800,,
444 .
-= '4-49 .
0.00'
49,000
444
4.17
0.00
56,500
,- " 444 -
4,80
0.00
Monthly Loading (GPD/ft2):
3:36
r;,
3.24
3.68:
#DIV/0! <
Year to Date Loading(GPD
17.22 17.22
16.78
21.42`
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?�^y —❑� Compliant ❑Non -Compliant
If not a basin were there an instances of effluent ponding in or runoff from the sites? v ❑Compliant ❑Non -Compliant
Y p g
If a basin, were there any instances of breakout from the berms? 5�_ OCompliant ❑Non -Compliant
Was the onsite automatically activated standby power source tested and operational? //J ❑✓ 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: Eddie Baldwin
Permittee:
Carolina Water Service, Inc N.C.
Certification No.: 18533
Signing Official: Danny lasslter
Grade: si Phone Number: 910-376-4175
Signing Officials Title: Regional Manager
,
Has the ORC changed since the previous NDAR-2? ❑Yes []NO
Phone Number: 800-348-2383 Permit Exp.: 1/31/20
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 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
krwi�m
Inc.®
December 19, 2016
NCDENR
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Belvedere Plantation
Permit No. WQ0001664
Pender County
To Whom It May Concern:
A sewer permit violation for daily max BOD occurred on 11-23-2016 with a result of 26 mg/I
which exceeded the daily maximum limit of 15 mg/I. The monthly average was a 5.4 mg/I which is well
below the limit of 10 mg/I. The D.O. was extremely high at 6.74 mg/I at time of sampling so operational
changes were made to lower D.O.
If you have any questions or if I can provide any additional information, please do not
hesitate to contact me at 800-348-2383. Thank you for your attention.
Sincerely,
Eddie Baldwin
Area Manager
Copy: Danny Lassiter
Martin Lashua
Mary Rollins
Jimmie Hagwood
Chris Edwards
Adam James
e c�is� 1- 2-0 - I�J S e� � . C'
Oo
a Ufiffm, Ina company Carolina Water Service, Inc. of North Carolina
5058 Hwy 70 West -West Ridge Ctr., N2 -A 0 Morehead City, NC 28557 0 P: 252-240-1398 0 F: 252-727-1645 i www.uiwater.com