HomeMy WebLinkAboutWQ0001664_Monitoring - 02-2023_20230321Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
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 WWTP February 2023 DMR.pdf 7.86MB
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
Reviewer: Wanda.Gerald
3/21 /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: 5/8/2023
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: February
Year: 2023
PPI: 001
Flow Measuring Point: I Influent _ Effluent No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent Groundwater Lowering surface Water
Parameter Code s
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530r0�076
o
C
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E
Q
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;o '0
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-a w
Yo C 'OE
~NH
o CLL)
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg1L
su
mg/L
mg/L
mg/L
NTU
1
09:45
1
192,100
0.05
7.42
2.01
2
10:05
1
168.500
0.08
7.23
2
3
12:55
1
114,600
0.34
7.08
1.97
4
127,900
<10
5
127,900
<10
6
1
127.900
<2
0.2
<1
<0.2
0.5
084
1.3
7.36
<0.04
<2.5
1.56
7
08:00
1
126,400
<2
0.26
<1
<0 2
2.2
0,96
3.2
7.21
1.03
<2.5
1.75
8
08:00
1
101,000
0.17
7.55
2.02
9
1
152,000
0.37
7.27
1.83
10
04:40
1
135,500
0.29
7.09
1.44
11
137.700
<10
12
137.700
<10
13
10:05
1
137,700
<2
0.8
<2
<0 2
1,9
11
3
7.15
0.7
10.3
1.75
14
10:40
1
145,300
<2
0.71
<1
<0.2
1.4
093
2.3
7.19
0.95
6.8
1.82
15
09:55
1
130,000
0.6
7.08
3.33
16
10:15
1
148,800
0.49
7.23
2.34
17
10:45
1
130,000
0.55
7.37
1.65
181
122,100
<10
19
122,100
<10
20
09:55
1
122,100
<2
0.21
<2
0.2
1.8
0.98
2.8
7.01
0.07
<2.5
1.08
21
10:05
1
137,500
<2
0.17
<2
<0.2
1
1.13
2.1
7.14
0.06
<2.5
1.21
22
04:40
1
120,900
0.68
7.2
0.99
23
03:10
1
125,300
0.59
7.29
1.43
241
03:00
1
117,800
0.36
7.3
1.88
25
117,800
<10
26
117,800
<10
27
11:40
1
117,800
<2
0.15
<1
0.3
0.9
0.79
1.7
7.32
0.13
7.3
2.3
28
08:00
1
134.500
<2
0.12
<1
0.2
1
0.88
1.9
7.38
0.04
7.4
1.66
29
30
31
Average:
132,025
0.00
0.36
1.00
0.09
1.34
0.95
2.29
0.37
398
1.29
Daily Maximum:
192,100
2.00
0.80
2.00
0.30
2.20
1.13
3.20
7.55
1.03
10.30
10.00
Daily Minimum:
101,000
2.00
0.05
1.00
0.20
0.50
0.79
1.30
7.01
0.04
1 2.50
0.99
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:
Cont nuous
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 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 No
Phone Number: 704-576-1685 Permit Expiration: 3/31/2026
Digitally sig-d by Tony Konsul
DN'. C=US, CU="Director, State Operations", 0=Cam1ina Water
E=Tony.Konsul@oamlinawaterservicen c. com
Tony Ko n s u I Service of NC CN=Tony Konsul
Reason'. a2approving this tl ooument
'
Location'.303 Fairview 9 suite 401 Charlotte NC 28209
oe'.za as-1
Date'. zDF
Edd.21
Fo.n I=Dr Etlnorversio�'. 11.z.a
24 3/21/2023
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
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: VVQ0001664
Facility Name: Belvedere Plantation WWTF
County: - Pender
Month: February
Year: 2023
PPI: 002
Flow Measuring Point: ❑ influent E Effluent U No flow generated
Parameter Monitoring Point: i InPuent i Effluent ] Groundwater Lowering Sufa(e water
Parameter Code —►
WQ01
T
>
`
a E
C) ~
Of
O
C
E «
i7-
U
O
N a�
E
@ �,
N
7
24-hr
hrs
Gallons
1
09:18
1
0
2
01:03
1
0
3
11:49
1
0
4
5
6
08:47
1
0
_
7
09:29
1
0
8
09:31
1
0
9
09:31
1
0
10
10:21
1
0
11
12
131
09:03
1
0
14
10:07
1
0
15
09:03
1
0
16
09:44
1
0
17
09:19
1
0
18
19
201
09:06
1
0
21
09:16
1
0
22
09:09
1
0
23
09:30
1
0
24
11:05
1
0
25
10:55
1
0
r29
09:31
1
0
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
rUnthly
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 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? 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
ORC: Greg Spillman
Certification No.: 1004824
Grade: 4 Phone Number: 252-241-0661
Has the ORC changed since the previous NDMR? F] yes 0 No
10 Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: CWSNC
Signing Official: Tony Konsul
Signing Officials Title: Director of Operations
Phone Number: 704-576-1685 Permit Expiration: 3/31/2026
Digitally signed by Tony Konsul
DN: C-US, OU='Director, State Operations', 0-Carolina
Water Service of NC, CN-Tony Konsul,
Tony Ko n s u I ReTony. I am approving
this d cumennc com
Reason: I am approving this document
Date: 2023.0 . Rd, suite 401 Charlotte NC 28209 ^ �/^OZ�
Date 1 Fairview08 2irview 48 , suite G G G Foxit PDF Editor Version: 11.2.4
Signature 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: February
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: Influent j Fffluent Groundwater Lowering �_� Surface water
Parameter Code ---o�
50050
00940
31616
00610
00620
00400
00665
70300
00600
50060
00680
m
U F
0
O
m
£ a
~U
O
3
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~ y~
Z
Fa a)
= .S
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LW
U
u
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CD
O
~Op l0 U
t-
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L I
mg1L
mg/L
mg/L
1
09:18
1
287.999
2
01:03
1
373.691
3
r5
11:49
1
301,852
4
303,599
303,599
6
08:47
1
303,599
<1
<0 2
0,71
7.31
<0.04
1.3
0
7
09:29
1
309.725
8
09:31
1
287,663
9
09:31
1
286,810
10
1021
1
296,818
11
267,795
12
267,795
13
09:03
1
267,795
<1
<0 2
1.03
7 19
0.71
3
0
14
10:07
1
217.031
15
09:03
1
193,990
16
09:44
1
205,048
17
09:19
1
196.130
18
236,795
19
236,795
20
09:06
1
236,795
<1
02
0.87
7 27
<0.04
0.9
0
21
0916
1
216,077
22
09:09
1
222,971
23
09:30
1
234.821
24
11.05
1
251,812
25
252,826
26
252,826
27
10:55
1
252,826
<1
0.2
0.74
718
0.13
2.1
0
28
09:31
1
230,492
29
30
31
Average:
260,571
1.00
0.10
0.84
0,21
1.83
0.00
Daily Maximum:
373,691
1.00
0.20
1.03
7.31
0.71
3.00
1 0.00
Daily Minimum:
193,990
1.00
0.20
0.71
7.18
0.04
0.90
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) 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? E Compliant U 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) Certification11 Permittee Certification I
ORC: Greg Spillman
I Certification No.: 1004824
Grade: 4 Phone Number: 252-241-0661
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: CWSNC
Signing Official: Tony Konsul
Signing Official's Title: Director of Operations
Phone Number: 704-576-1685 Permit Expiration: 3/31/2026
Digitally signed by Tony Konsul
ON: C=US. OIJ—Director. State Operations'.. O=Carolina
Water Service of NC. CN=Tony Konsul.
Tony Konsul E-Tony.I a. approving
this docurrent com
Reason: amapproving this tlocu Location: 5821 Fairview 6- suite 401 401 Charlotte NO 28209 �/� �/2023
Date: 2023.03.21 08:25:4004'00'
F-it PDF Editor Version: 11.2.4
Signature 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 NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: February
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):
YES F1 NO
Rate (GPD/ft):
8.55
Rate (GPD/ft):
8.55
Rate (GPD/ft2):
8.55
Rate (GPD/ft):
Weather
Site Infiltrated?
YES NO
Site Infiltrated?
!- YES No
Site Infiltrated?
YES NO
Site Infiltrated?
' YES NO
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CO
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O0
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
I ft
gal I
min
GPD/ft2
ft
1
C
49
0
76,387
0
6,49
0.00
0
0
0.00
0
37.945
0
3.23
0.00
2
R
39
0.1
98,744
0
8.40
0.00
0
0
000
0
49,196
0
4,18
0.00
3
C
50
0.7
10'3"
14
77,236
0
6.57
0.00
0
0
0.00
0
37,600
0
3.20
0.00
4
C
81,182
0
6.90
0.00
22,545
0
1,92
0
39,375
0
3.35
0.00
5
C
81,182
0
6.90
000
22,545
0
1.92
0
39,375
0
3.35
0.00
6
CL
59
0.25
81,182
0
6.90
0.00
22,547
0
1.92
0
39,376
0
3.35
0.00
7
PC
60
0
10'3"
14
96,228
0
8.18
0,00
27,144
0
2.31
0
47.165
0
4.01
0,00
8
PC
62
0
80,417
0
6.84
0.00
21.312
0
1,81
0
40,553
0
3.45
0.00
9
C
44
0
80,178
0
6.82
0.00
0
0
0.00
0
40,144
0
3.41
0.00
10
CL
71
0
84,491
0
7.18
000
0
0
0,00
0
42,237
0
3,59
0.00
11
PC
92,841
0
7.89
0.00
0
0
0.00
0
45,692
0
3.88
0.00
12
CL
92.841
0
7.89
0.00
0
0
0.00
0
45,692
0
3.88
0.00
13
CL
54
3
10'3"
14
92,841
0
7.89
0.00
0
0
0,00
0
45.692
0
3.88
0.00
14
CL
58
0
98,728
0
8.39
0.00
0
0
0,00
0
48,337
0
4.11
0.00
15
PC
61
0
86,093
0
7.32
000
0
0
0,00
0
41.922
0
3,56
0.00
16
PC
67
0
88,783
0
7.55
0.00
0
0
0.00
0
43,723
0
3.72
0.00
17
C
76
0
84,454
0
7.18
0.00
0
0
0.00
0
41,742
0
3.55
0.00
18
CL
85,922
0
7.31
000
0
0
0,00
0
51,315
0
4.36
0.00
19
C
85,922
0
7.31
0.00
0
0
0.00
0
51,315
0
4.36
0.00
20
PC
71
0
85,922
0
7.31
0.00
0
0
0,00
0
51315
0
4.36
0.00
21
PC
73
0
10-3
14
90394
0
7.69
0,00
0
0
0.00
0
46055
0
3.92
0.00
22
CL
69
0
77,702
0
6.61
0.00
7
0
0.00
0
40,284
0
3.43
0.00
23
PC
68
0
89,747
0
763
0,00
0
0
0,00
0
45,116
0
3,84
0.00
24
PC
70
0
% 340
0
8.02
0.00
0
0
0.00
0
47,661
0
4,05
0.00
25
PC
[10'3
83,266
0
7.08
0.00
0
0
000
0
42,253
0
3.59
0.00
26
PC
83,266
0
7.08
0.00
0
0
0.00
0
42,253
0
3.59
0.00
27
PC
71
0
14
83,266
0
7.08
0.00
0
0
0.00
0
42,253
0
3.59
0.00
28
PC
67
0
69,592
0
5.92
0.00
0
0
0,00
0
35,792
0
3.04
0.00
291
CL
0.00
0
0
0.00
30
R
:
0.00
0
0
1
0.00
311
PC
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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? ❑ Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? Q Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? ❑ 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 [,] 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
Konsul c com
E=Tony.Konsul@ca rolin awaterservicen
Reason: am approving this tlocument
Tony Ko n s u I water n I vice p ro g this
lr
Location: 5821 Fairview 39- suite 401 Charlotte NC 28209
Date: 2DF Edi or ersion 9 1.2.4
F _itPDF EditorVersion 112.4 3/21/2023
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 systemor 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