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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 O Ea±3p E O _o LL p m 1: o U N C m o N o ~ U E FO 0 = LL V T C o E Q L M C N N 0) Y 2 o ZZ~~~N a) m � C 0 ;p 0) o f a N ._. ;p L o o- L °- 'a j cn ;o '0 o n o O d -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 V_ a L U E u `o 0 U T c o R = o .4 a a > o o In c d 0 0 ~ y~ Z Fa a) = .S o v o LW U u M c 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 m c>% V@ rFreelboard Q J _._'O T a Q@ `n _ yO N O G Q Q> !- - C T '_ Q O J Ct N G7 = N '� LL N O 2 7 O O. % Q y N m H = C >. C '� L O@ O -� C 0 O N N - . LLQ d C fl. O C. y_ N@ �_ �, F- = C T '� "O p@ O J N C O O N d S N LLmia d d 2 0n O d y@ F = CO T, Q O 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 0.00 0 0 0,00 Monthl Loading GPDIft2.' Y 9l ); 7.30-�,% 16.52 �. ;.; ...,, ,�,.,a, 0.35 15.66„„ 3.71 14.19 ��: #DN/01 Year to Date LoadingGPD/ft2 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