WQ0001664_Monitoring - 01-2023_20230227

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
WQ0001664
Belvedere Plantations WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Belvedere January 2023 WWTP DMR.pdf 7.72MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Greg Spillman
Reviewer: Wanda.Gerald
2/27/2023
This will be filled in automatically

Is the project number correct?* WQ0001664
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 5/1/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: VVQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: January
Year: 2023
PPI: 001
Flow Measuring Point: L, Influent 0 Effluent a No flow generated
Parameter Monitoring Point: Influent Effluent I Groundwater Lowering Surface Water
Parameter Code
50050
00310
00940
50060
3
00610
625
0v_Lf00
00Z620
00600
00a400
5
0o06s36
0tao0N
3fa0
0vc°N5'
76
00v70
E
2'
O
O EQ
p
O
CIO
N
U
3d=
Q' U
"
EILL
Q
Y o
F
cm
o o
Z
Ln
oa
~U
O
a
~70>3
°
N
p
~m0
F
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mglL
mg/L
NTU
1
131,200
<10
2j"I
131,200
<10
3
08:00
1
131100
<2
0.25
<2
<0 2
0.8
0.21
1
7.37
<0.04
<2.5
2.01
4
10:35
1
61,600
<2
0.31
<2
<0 2
0.6
0 26
09
7.21
<0.04
<2.5
2
5
01:20
1
85,500
0.18
6.94
1.97
6
1
245,200
2.21
7.09
1.76
7
102,033
<10
8
102,033
<10
9
1020
1
102,034
<2
0.54
<1
0 2
1.8
048
2.3
7.19
<0.04
<2.5
3.61
10
01:00
1
130,000
<2
0.28
<1
02
0.9
0 54
1.4
7.31
0.12
<2.5
4.1
11
11 A5
1
112,500
0.16
6.99
6.04
12
02:25
1
115.700
0.13
7.52
4.55
13
0140
1
135,400
0.12
7.35
3.77
14
108,750
<10
151
108,750
r<2
<10
16
108,750
<2
<1
<0 2
0.9
0 55
1.4
0.21
<2.5
<10
17
03:40 1
1
108,750
033
<1
<0.2
1.2
0.58
1.8
7.4
0.58
<2.5
2.02
18
01:50
1
105,200
0.29
7.33
1.71
19
08:00
1
71,300
0.4
7.47
1.43
20
0800
1
75.000
2 11
7.25
0.75
21
70,066
<10
22
70,066
<10
23
11:20
1
70,068
<2
1.02
<1
054
05
068
1.2
7.28
0.06
3.6
2.12
24
11:45
1
165,300
<2
0.84
<2
<0 2
0.6
042
1
7.04
0.17
<2.5
1_69
25
10:05
1
180,000
083
7.16
1.95
26
08:50
1
177,000
0.49
0.8
0 98
1.8
7.34
1.58
271
09:15
1
171.600
0.35
7.2
1.64
28
126,500
<10
29
126,500
<10
30
11:05
1
126,500
<2
026
<2
<0.2
<0.5
0.71
0.7
7.45
0.04
<2.5
0.62
31
1
138,000
<2
0.18
<2
<0.2
<0.5
0.37
<0.5
7.39 1
0.19
<2 5
0.82
Average:
119,152
0.00
0.56
1.00
0.09
0.74
0.53
1.23
0.14
0,36
1.49
Daily Maximum:
245,200
2.00
2.21
2.00
0.54
1.80
0.98
2.30
7.52
0.58
3.60
10.00
Daily Minimum:
61,600
2.00
0.12 1
1.00
0.20
0.50
0.21
0.50
6.94
0.04
2.50
0.62
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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: Greg Spillman II 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? ❑ 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: Tony Konsul
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone 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,
this document
Reason: 182 approving this document
Tony Konsul E-Tony,[e-mail] approving
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 �/�
Date: 2023.022711:58:51-05'00' G G L G
Foxil PDF Editor Version: 11.2.4 ^/^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 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.: VV00001664
Facility Name: Belvedere Plantation WWTF
county: Pender
Month: January
Year: 2023
PPI: 002
Flow Measuring Point: _j Influent 0 Effluent Lj No flow generated
Parameter Monitoring Point: Influent Iffluent Groundwater Lowering ❑ Surface Water
Parameter Code 0.
WQ01
>
o
>
QE
~
O
c
O
(D
E ::
V to
O
a a
y d
E
�� R
(D in
O
-
24-hr
hrs
Gallons
1
2
3
09:23
0
4
09:22
1
0
5
10:38
1
0
6
09:21
1
0
7
8
9
09:21
1
0
10
1
0
11
10:57
1
0
121
1 1
0
131
12:04
1
0
14
15
16
17
09:15 1
1
0
18
09:06
1
0
19
08:39
1
0
20
09:04
1
0
21
22
231
10:40
1 1
0
24
09:38
1
0
25
09:21
1
0
26
07:45
1
0
27
02:37
1
0
28
29
30
09:56
1
0
311
09:57 1
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) 11 Certified Laboratories
Name: Greg Spillman 11 Name: Enviromental Chemists, Inc. DW # 94
Name: II 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? P 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: Tony Konsul
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 704-576-1685 Permit Expiration: 3/31/2026
Digitally signed by Tony Konsul
DIN: C=US, OU="Director, Slate Operations", O=Carolina
Water Service I NC, CN=Tony Konsul,
Reason: am approving this document
this document
Tony Ko n s u I E-Tony.Konsul@carol!nawaterse�icenc.com am approving
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Data: 202102.27 120051-05'00'
�/L^ �/^ O^
Foxit PDF Editor Version: 11.2.4 L G
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.: VVQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: January
Year: 2023
PPI: 003
Flow Measuring Point: - I Influent ❑ Effluent `; No flow generated
Parameter Monitoring Point: Influent ❑ Effluent Groundwater Lowering [ ] Surface water
Parameter Code ►
50050
00940
31616
00610
00620
00400
00665
70300
00600
50060
00680
pU
'FUC
!
_
O
~
X
O
_
I'+-
o
r
U
"_
u_ O
U
l6
E
E
Q
d
Z
a
7
a
f" N
L
a
'O
o'
F- N cn
C
o
E' ..`.
Z
0
� cn z
U
U
C
O
� R
U
o 0
24-hr
hrs
GPD
rrtg/L
#/100 mL
mg/L
I mg/L
su
mg/L
I mg/L
mg/L
mg/L
mg/L
1
449.000
2
449,000
3
09:23
449,000
4
09:22
449,000
<1
<0.2
0.45
7 24
0.07
1.1
0
5
10:38
449,000
6
09:21
449,000
7
449,000
8
449,000
9
0921
449,000
<1
<0.2
0.4
7 19
<0.04
1.1
0
101
449,000
11
10:57
449,000
12
449,000
13
12:04
1
449,000
14
11
449.000
15
449,000
16
449,000
<1
<0 2
0.75
743
0,08
0.8
0
17
09:15 1
449.000
18
09:06
449,000
19
08:39
449,000
20
0904
449,000
211
449,000
22
449,000
23
10:40
449,000
<1
<0 1
0.89
7 31
<0.04
1.4
0
24
09:38
449,000
25
09:21
449,000
26
07:45
449,000
271
02:37 1
449,000
28
449,000
29
449,000
30
09:56
449,000
<1
<0.2
0.58
7 37
<0.04
0.6
0
31
09:57
449,000
Average:
449,000
1.00
0.00
0.61
0.03
1.00
0.00
Daily Maximum:
449.000
1.00
0.20
0.89
743
0.08
1.40
0.00
Daily Minimum:
449,000
1.00
0.10
0.40
719
0.04
0.60
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:
Continuous
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) 11 Certified Laboratories
Name: Greg Spillman 11 Name: Enviromental Chemists, Inc. DW # 94
Name: II 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? D 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: Tony Konsul
Grade: 4 Phone Number: 252-241-0661
Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDMR? ❑ yes E No
Phone 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, IN —Tony Konsul,
this document com
Reason: I am approving this document
Tony Ko n s u I F=Tony I am approving
/z
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 �7
Date: 2023.02.2713:53-41-05'00'
2/2 / /2023
DF ditor Version: 11.2.4 / 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) rage
Permit No.: W00001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: January
Year: 2023
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):
117 YES ❑ NO
Rate (GPD/ft'):
8.55
Rate (GPD/ft):
8.55
Rate (GPD/ft):
8.55
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
Y1S NO
Site Infiltrated?
U YES ❑ NO
Site Infiltrated?
[ YES NO
Site Infiltrated?
❑ YES ❑ NO
T
m
E
a)d
c31
Q
a
2
7
U
y
dd
O
J
E _
i Q
�
O
i
O Q0
5 Q
J
C
N_N7
a)
LL
v
'OO
O
i Q
y
1
000
d
O
LLmcNC
°F
in
ft
ft
g al
min
z
GPD/ft
ft
gal
min
s
GPD/k
ft
gal
min
z
GPD/ft
ft
gal
min
z
GPD/k
ft
1
CL
32,548
0
2,77
0.00
0
0
0.00
0
41,105
0
3.49
0.00
2
CL
32,548
0
2.77
0.00
0
0
0.00
0
41,105
0
3.49
0.00
3
C
52
0.
1US'
14
32,548
0
2.77
0.00
0
0
0.00
0
41,105
0
3.49
0.00
4
C
64
0
92,781
0
7.89
0.00
0
0
0.00
0
62,782
0
5.34
0.00
5
C
61
0
45,610
0
3.88
0.00
0
0
0.00
0
111,706
0
9.50
0.00
6
PC
59
0
33.600
0
2.86
0.00
0
0
0,00
0
42,191
0
3.59
0.00
7
PC
41,315
0
3.51
1 0.00
0
0
0.00
0
51,009
0
4,34
0.00
8
PC
41,315
0
3.51
0.00
0
0
0.00
0
51,009
0
4.34
0.00
9
PC
42
0
41,315
0
3.51
0.00
0
0
0.00
0
51,009
0
4.34
0.00
10
PC
41
0
43,846
0
3.73
0.00
0
0
0.00
0
54,032
0
4.59
0.00
11
PC
54
0
43,845
0
3.73
0.00
0
0
0,00
0
54,030
0
4.59
0.00
12
CL
62
0
10'3"
14
41,971
0
3.57
0.00
0
0
0.00
0
51,178
0
4.35
0.00
13
PC
60
0
41,970
0
3,57
0,00
0
0
0.00
0
51,178
0
4.35
0,00
14
C
42,769
0
3.64
0.00
0
0
0,00
0
50.418
0
4.29
0.00
15
R
42,769
0
364
0.00
0
0
0.00
0
50.418
0
4.29
0.00
16
C
42,769
0
3.64
0.00
0
0
0.00
0
50,418
0
4.29
0.00
17
C
62
0
42.769
0
3.64
0.00
0
0
0.00
0
50,418
0
4.29
0.00
18
CL
64
0
10'3
14
41.658
0
354
0.00
0
0
0.00
0
49,273
0
4.19
0.00
19
C
58
0
1 41,285
0
3.51
0.00
5
0
0.00
0
49,267
0
4.19
0.00
201
PC
57
0
41,011
0
3.49
0.00
0
0
0,00
0
49602
0
4.22
0.00
21
C
47230 1
0
4.02
0.00
0
0
0.00
0
56717
0
482
0.00
22
R
47,230
0
4.02
0.00
0
0
0.00
0
56,717
0
4.82
0.00
23
C
54
2.2
47,230
0
4,02
0.00
0
0
0.00
0
56,717
0
4.82
0,00
24
CL
46
0
10'3
14
40,611
0
3.45
0.00
0
0
0.00
0
50.857
0
4.32
0.00
25
PC
49
0
45,829
0
3.90
0.00
0
0
0.00
0
52,868
0
4.50
0.00
261
PC
49
0.1
75,073
0
6.38
0.00
0
0
0.00
0
44,795
0
3.81
0.00
27
CL
47
0
102,909
0
8.75
0.00
0
0
0.00
0
51,683
0
4.39
0.00
28
CL
76,464
0
6.50
0.00
0
0
0.00
0
37,710
0
3.21
0.00
29
CL
76,464
0
6.50 1
0.00
0
0
0.00
0
37,710
0
3.21
0.00
30
R
59
0.3
76.464
0
6.50
0.00
0
0
0.00
0
3T710
0
3.21
0.00
31
PC
60
0
80588
0
6.85
0.00
0
0
0.00
0
39962
0
3.40
000
Monthly Loading (GPD/ft�):
Year to Date Loadin GPDIft� :
4.32
16.52
;"-
0.00
15,66
,
4.32
14.19
#DIV/01

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?
❑� Compliant
❑ Non -Compliant
D Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? [D Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? E] 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: Tony Konsul
Grade: 4 Phone Number: 252-241-0661
Signing Officials Title: Director of Operations
Has the ORC changed since the previous NDAR-2? ❑ Yes F11 No
Phone Number: 704-576-1685 Permit Exp.: 3/31/26
Digitally signed by Tony Konsul
ON: C=US, OU="Director, State Operations", O=Carolina
Water Service 111, CN-Tony Konsul,
com
Reason: nm approving this document
Tony Ko n s u I F-Tony.Kam ppr vin this document
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023.02.27 13:54 56-OS'00' 2/27/2023
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