HomeMy WebLinkAboutWQ0001664_Monitoring - 10-2022_20221114Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
WQ0001664
Belvedere Plantations WWTF
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Belvedere Plantations 7.9MB
October 2022 WWTP
DMR.pdf
PDF Only
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
u V,
11 /14/2022
This will be filled in automatically
Reviewer:
Gerald, Wanda
Is the project number correct?*
WQ0001664
Is the monitoring report accepted?*
Yes NO
Regional Office*
Wilmington
Reviewer: _anonymous
Review Date: 11/15/2022
NON-DISCHARGEMONITORING
Permit No.: WQ0001664
Facility Name:
Belvedere Plantation WWTF
County:
Pender
Month:
October
Year: 2022
PPI: 001
Flow Measuring Point:
influent \ �ffiuent \
No flow generated
Parameter Monitoring Point:
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Groundeater L-Vering
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FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Certified Laboratories
Name: Enviromental Chemists, Inc. IOW # 94
j Name: 1 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? C compliant C 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: Tony Konsul
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title: Director of Operations
Has the ORC changed since the previous Nf?MR? fes NoPhone
Number: 704-576-1685 Permit Expiration: 3/31/2026
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations", O=Carolina
Water Service of NC, CN=Tony Konsul,
Tony Ko n s u l ReTony Kons appra ing this document com
Reason: approving this document
inot,-
82
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2022.11.14 10:47:30-05'00' 11/14/2022
Foxit PDF Editor Version: 11.2.2
Signature mate
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 tau=, that this document and all attach rents were prepared under my direction or supervision: in
accor dance w th 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 far
gathering the information. the information submitted !'a 10 the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalt€es for submitting false Information, including the possibility of fines and impnsonment for
knowing wolations.
Mail Original and Two Copies to:
[Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 7699-1617
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NOMR) Page
Permit No.. VV 00{ 1664
Facility Name; Belvedere PlantationVUVl1TF
County: Fender
Month: October
Year. 2022
PPI: 002
Flow Measuring Point. ? influent \ E cent � tic flow generatted
Parameter Monitoring Point: \ influent\ Effluent\ Groundwater Loverin t \ surage water
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FORM_ NDMR 05-16 NON -DISCHARGE MONITORING REPORT (ND11 R) Page of
gampling Person(s) Certified Laboratories
Name: Greg Spillman Name: Enuiromental Chemists, Inc. DW # 94
Name: game: Carolina Dater Services Inc. - Eastern Region Certificate # 5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? -j CcmOlia t c npiiant
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
Grade: 4 Phone Number: 252-241-0661
Has the ORC changed since the previous NDMR? Yes No
13WM
Signature Date
By this signature certifv that this reports accurrate and curnp;ete to °he best of my knowledge
Per ittee Certification
Permittee: CWSNC
Signing Official: Tony Konsul
Signing Officials Title: Director of Operations
Phone Number: 764-576-1685 Permit Expiration: 3/31/2026
Digitally signed by Tony Konsul
DN: C-US, OU-'Director, State Operations", O-Carolina
Tony Ko n s u I later Tony. rice of No, lin CN-Tony eo ice
E-Tony.Konsul @carotin awaterservicen c.com
Reason: 1 am approving this document
Location: 5821 Fairview Rd, suite401 Charlotte NC 28209
Date: 2022.11.14 10 5012-05'00' 11/ 14/2022
Foxit PDF Editor Version: 11.2.2
Signature Date
codify, under penalty ty of law, that this document and all attachments were prepared under my direction or sunervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted Based onn y i9quiry of the person or persons who manage ?he syste;n , or those persons directly responsible fair
gathering the info, matter,,, the information submitted is, to the best of rtle knowledge and belief, true, accurate. and Complete. 1 am
aware that there are significant penalties for submitting false information, including the possibility of ones and impnsonment for
knowing violations
Mail Original and Two Copies to:
Division of •
Information # # Unit
1617 Mail Service Center
zaleigh, NorthCarolina
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0O01664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: October
Year: 2022
PPI: 003
Flow Measuring Point: \ Infuent \ Effluent No flan generated
_
Parameter Monitoring Point: � Influent \ E;ftu-nt \ Ground,ater Loweri:r \ Surface Water
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NON -DISCHARGE MONITORINGREPORT E •.
Sampling Person(s) II Certified Laboratories
Name: Greg Spillman 11 Name: Enviromental Chemists, Inc. DW # 94
Name: 11 game: 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-Comol.ant
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(si taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: .Greg Spillman
Permittee: CU1iSNC
Certification No.: 1664824
Signing Official: Tony Konsul
Grade: 4 Phone Number: 252-241-6661
Signing Official's Tale: Director of Operations
Has the ORC changed since the previous NDMR? es No
Phone Number: 104-576-1685 Permit Expiration: 3/3112026
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations", O=Carolina
Water Service or NC, CN=Tony Konsul,
com
this document
Reason: 82 approving this document
Tony Konsul ReTony. I am approving
Location: 5821 Fairview Rd, 401 Charlotte NC 28209
,$ 2
suite
Date: 2022.11.1410:52:09-05'00' 11/14/2022
Foxit PDF Editor Version: 11.2.2
Signature Date
Signature Date
By this signature, 1 certify that this report :s accurrate and complete to the best of my know`cedge.
1 certify, under penalty it law, that this document and all attachments were preaared under uny direction or s„ pervis=on m
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the nfor matt n
submitted.. Based on my :nquity of the person o persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the hest 'If my knowledge and belief, true. accurate, and complete-. I am
aware that there are signsfecant pe .a#fies for submitting false information, Mcluding the Possibility of tines and impos :nment for
knowing violations
MailOriginal and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: ivDAR-21.0-13 - - , _ , UON-DISCHARGE APPLICATIl REPORT ( A -2)
Page of
Permit No.: lNC 0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: October
Year: 2022
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FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-) 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 poding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
Compliant
Non-COrnpiiant
Compliant
No -Compliant
Compliant
Non -Compliant
Compliant
Non-C.ompllant
. Compliant
- No 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
actionts) 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: Tony Konsul
Grade: 4 Phone Number: 252-241-6661
Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDAR-2? Yes l No
Phone Number: 704-576-1685 Permit Exp.: 3/31 /26
Digitally signed by Tony Konsul
DN: C=US, OU-'Director, State Operations', O=Carolina
E-Tory.Konsul@carolinawatemervicenc.com
Tony Ko I Water Service of No,
-
Reason: g this unrent
approving this document
n s u
82
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 11/14/2022
}_
Date: 2022.11.14 10:51:06-05'00'
Signature mate
Signature Date
By this Sig, atuir . e, Eft hat this repo. a ULe _ a., : complete to the -nest ofmv k =G§4ic.do..,
re,a:i €ck at ...__�tr.m�and �.a,...m ..2..�'ea(�. under „l v,_c,<,1 . F...v^ ��<
acc3rdance,th a system des fined to assure that. ali irfied Personnel ape gatnerea and eva!ughed the
suornined Based On r^v .+.u,. r of 'he person or 'manage who anage the System, c- those person_ drre 1lves_.;Un_:c.-:Or
gathering _ :he = . ,O ahion. the info ... o _ubmated _ the es. 0,, my .ow"edge and belief 'i je accurate and cc. - r t . ,..
oupe -that .r E _ are sign. cant pe. ait-_s far _uC ,.tting including he possib..T} of f,nes _ v .,.r. ison n e _i _<,_
fncovong V viations
Mail Original and Two Copies to:
Division of water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617