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HomeMy WebLinkAboutWQ0001664_Monitoring - 03-2023_20230417Monitoring Report Submittal Permit Number#* WQ0001664 Name of Facility:* Belvedere Plantations WWTF Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Belvedere WWTP March 2023 DMR.pdf 8.06MB PDF Only GW-59 Belvedere March 2023 MW Reports.pdf 12.14MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * greg.spillman@carolinawaterservicenc.com Name of Submitter: * Greg Spillman Signature: Date of submittal: 4/17/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0001664 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 6/13/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: March Year: 2023 PPI: 001 Flow Measuring Point: , Influent j Effluent ��� No flow generated Parameter Monitoring Point: InflUent tffiuenf ! j Groundwater towering surface water Parameter Code 0. 50050 00310 00940r5006O 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 U H O O« ~ O 3 O W N0E O O m O L U v O d= LL O U O E E Q _ Y 2 ''' O Z i-- N .. Z +a 03 O 2 t' :t. Zf- = O. N O O Q ♦- in mE O t0/� O F 0 to O a 0 ~X Lc6 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mglL mg/L su mg/L mg/L mg/L NTU 1 01:50 1 101..200 0.3 7.1 1.75 2 04:40 1 118,900 0.23 7,24 1.84 3 12:45 1 121,500 0.15 7 19 1.99 4 105,600 <10 5 105,600 <10 6 10:15 1 105,600 <2 75 1.4 <2 0.2 0.7 1 39 2.1 7.31 <0.04 465 4.5 1.97 7 10:25 1 111,500 <2 1.67 <1 <0.2 0.5 0.09 0.6 7.28 <0.04 5.6 2,01 8 03:10 1 100,000 1.29 7.17 1.87 9 08:40 1 108,100 0.86 7.06 1.46 101 03:20 1 1 122,400 0.75 713 2.02 11 103,733 <10 12 103,733 <10 13 10:10 1 103,734 <2 0.59 <1 <0 2 0.8 1.79 2.6 7.05 <0.04 7.3 1.95 14 10:15 1 112,900 <2 0.44 <1 <0.2 <0.5 1.55 1.6 7.12 <0.04 3.4 1.71 15 11:10 1 118,800 0.33 7.29 2.43 161 09:00 1 101,200 0.5 7.18 1.28 171 09:10 1 115,500 0,26 1 7.01 1.36 181 156,733 <10 191 156,733 <10 201 08:50 1 156,734 <2 0,42 <2 0 3 0.8 1.1 1.9 7.37 0.08 7.9 0,95 211 09:25 1 138,500 <2 0.37 <1 0.3 1.1 1.21 2.3 7.25 0.1 8.7 1,01 22 12:20 1 190,000 0,31 7.16 1.7 23 06:20 1 95,100 0.75 7.21 1.99 24 11:10 1 148,800 >2.20 7.38 1.98 25 151,433 <10 26 151,433 <10 271 10:25 1 151.434 <2 0,16 <2 <0.2 1.3 1 2 2.5 7.29 0.06 3.8 2 28 10:35 1 154,800 9 0.07 <1 <0 2 0.6 1,18 1.8 7.23 <0.04 1 3.9 1.99 29 0410 1 51,700 0.23 7.08 8.02 30 10:15 1 70,300 0.21 7.17 2 31 11:05 1 1 153,400 0,15 7.2 5.29 Average: 122,165 1.13 75.00 0.50 1.00 0.10 0.73 1.19 1.93 0.03 465.00 5.64 1.63 Daily Maximum: 190,000 9.00 75.00 1.67 2.00 0.30 1.30 1.79 2.60 7.38 0.10 465.00 8.70 10.00 Daily Minimum: 51,700 2.00 75.00 0.07 1.00 0.20 0.50 0.09 0.60 7.01 1 0.04 465.00 3.40 0.95 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:1 Continuous 1 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 XEYeajr2 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? ! 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 11 Permittee Certification I ORC: Greg Spillman Certification No.: 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? I Yes I 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 DN: C=US, OU='Director, State Operations', O=Carolina Tony Ko n s u I water Service pi no hTony Konsul E=Tony. Konsu I@carol inawatersewicenc,wm Reason: am approvingg this document Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 4/ ��2�2? Date: 2023.04.17 1452:39-04'00' 3 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.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: March Year: 2023 PPI: 002 Flow Measuring Point: J Influent 'Effluent No Flow generated InFluent Effluent Groundwaterlowenn Surface Water Parameter Monitoring Point: �l g Parameter Code —► WQ01 I > ��/dO O ° O d n 24-hr hrs Gallons 1 09:23 1 0 2 01:14 1 0 3 08:25 1 0 4 5 6 09:09 1 0 7 09:20 1 0 8 12:47 1 0 9 06:32 1 0 10 10:30 1 0 11 12 13 09:08 1 0 14 0 15 09:23 1 0 16 0 17 07:47 1 0 18 19 20 07:52 1 0 21 08:44 1 0 22 11:11 1 0 23 01:37 1 0 24 06:29 1 0 25 26 27 08:55 1 0 0921 1 0 09:02 1 0 r 06:30 1 0 08:24 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) 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? M 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 11 Permittee Certification I ORC: Greg Spillman Certification No.: 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? ❑ yes P No J 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, OW Director, State Operations", O=Carolina Water Service & NC, CN=Tony Konsul, Tony Ko n V u l E=Tony: I am approving this document Reason: am approving this document Location: 5821 Fairview Rd, suite 401 Charlotte INC 28209 } Date: 2023,04,17 14:53:24-04-00' 4� 1 7�ZOZJ 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.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: March Year: 2023 PPI: 003 Flow Measuring Point: t(IFluent _� Effluent No flow generated Parameter Monitoring Point: tnFluent ffluent Groundwater Lowering surface water Parameter Code ► 50050 00940 31616 00610 00620 00400 00665 70300 00600 50060 00680 i E QU N O O p p 3: O _ Z U E l0 U p E N a F '6 ° - y nCU f~6 7 o Z Hf6 my a) CE o o :2 U U % Uc pm t 24-hr hrs GPD mg/L #1100 mL mg/L mg/L su mg/L mg/L mg/L mg/L mg1L 1 09:23 1 254,195 2 01:14 1 293,560 3 08:25 1 205,567 4 265.608 5 265,608 6 09:09 1 265,608 45 <1 0 2 1_15 7 2 <0.04 288 1.9 0 97 7 09:20 1 254,959 8 12:47 1 308,532 9 06:32 1 197.015 10 10:30 1 303,310 11 83,566 12 83,566 13 09:08 1 83.566 <1 <0 2 1.1 7 37 <0.04 1.8 0 14 3,608 15 09:23 1 2,000 16 10,114 17 07:47 1 8,216 18 330,830 19 330.830 20 07:52 1 330,830 <1 0 2 1.05 7 03 0.06 1.8 0 21 08:44 1 343.161 22 11:11 1 365,162 23 01:37 1 305,601 24 06:29 1 285,200 25 330,563 26 330,563 27 08:55 1 330,563 <1 <0.2 0.94 718 0,07 1.9 0 28 09:21 1 356,618 29 09:02 1 349,578 301 06:30 1 318.728 311 08:24 1 385,692 Average: 244,597 45.00 1.00 0.10 1.06 003 288.00 1,85 0.00 9.70 Daily Maximum: 385,692 45.00 1.00 0.20 1.15 7 37 0.07 288.00 1.90 0.00 9.70 Daily Minimum: 2,000 45.00 1.00 0.20 0.94 7 03 0.04 288.00 1.80 0.00 9.70 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 1 3 X Year Weekly Weekly Weekly Weekly Weekly 1 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persons) 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 11 Permittee Certification I ORC: Greg Spillman Certification No.: 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? Yet No — Signature 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 sign.d by Tony Konsul DN: C=US, OU "Director, State Operations", O=Carolina Water Tony Ko n s u I Service of INC,N=Tony Konsul E=Tony.K NC, C carolinaw-a"l, icenc.com Reason: am approving this document Location: 5821 Fairview 09- suite 401 Charlotte NC 28209 Date: PDF E it 14'.ai : 11 2A 4/ 1 7/2023 Foxit PDF Editor Version: 11.2.4 Date 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 FORMNDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: March 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 ❑ NO Rate GPD/ft2: ( ) 8.55 Rate GPD/ft2: ( ) 8.55 2 Rate (GPD/ft ): 8.55 z Rate (GPD/ft ): Weather Freeboard Site Infiltrated? YES No Site Infiltrated? _ YES No Site Infiltrated? YE No Site Infiltrated? ❑ YES ❑ NO Q(6 `y d 7 ya C U dd ry N U� CL O 4 _ y Ny d_w T CL N 7 O > p J T OU D LL mC N 'O Q o a i y@ £ TQ •R p T 'O CU Q N> LL M T pO yN LL@ 2 cL d JE 1 O N O ' LL CNpNR °F in ft ft gal min GPD/ft2 I ft gal I min GPD/ft2 I ft gal min GPD/ft2 ft gal min GPD/ftZ ft 1 PC 72 0 79.250 0 6.74 1 0.00 0 0 0.00 0 40,526 0 3.45 0.00 2 C 76 0 97,224 0 8.27 0.00 0 0 0.00 0 49.942 0 4.25 0.00 3 C 58 0 63,088 0 5.36 0.00 0 0 0.00 0 32.517 0 2.76 0.00 4 C 103,046 0 8.76 0.00 0 0 0 00 0 42,384 0 3.60 0.00 5 C 103,046 0 8.76 0.00 0 0 0.00 0 42,384 0 3.60 0.00 6 PC 59 0 10'3" 14 103,046 0 8.76 0.00 0 0 0.00 0 42,384 0 3.60 0.00 7 PC 62 0 80,306 0 6.83 0.00 0 0 0.00 0 41,110 0 3.50 0.00 8 PC 57 0 81,994 0 6.97 0.00 0 0 0.00 0 42A18 0 3.61 0.00 9 CL 35 0 54,646 0 4.65 0.00 0 0 000 0 27,846 0 2.37 0.00 10 R 58 0 88,884 0 7.56 000 0 0 0.00 0 45.553 0 387 0.00 11 PC r14 75.102 0 6.39 0.00 0 0 0.00 0 38.012 0 3.23 0.00 121 CL 75.102 0 6.39 0.00 0 0 0.00 0 38.012 0 3.23 0.00 131 PC 56 0.8 10'3" 75.102 0 6.39 1 0.00 0 0 0.00 0 38.012 0 1 323 0.00 14 CL 40 0 84.488 0 7.18 0.00 0 0 0.00 0 43.462 0 3.70 0.00 15 CL 48 0 1 81,585 0 6.94 0.00 0 0 0.00 0 41.968 0 3.57 0.00 16 PC 62 0 71.064 0 6.04 0.00 3 0 0.00 0 36.659 0 3.12 0.00 17 CL 70 0 3.618 0 0.31 0.00 8 0 0.00 0 64,523 0 5.49 0.00 18 CL 1.631 0 0.14 000 0 0 0.00 0 72.057 0 6.13 0.00 191 C 1.631 0 0.14 0.00 0 0 0.00 0 72.057 0 6.13 0.00 20 C 44 0 10'3" 14 1.631 0 0.14 0.00 0 0 0.00 0 72057 0 6.13 0.00 21 CL 60 0 1 2065 0 0.18 0.00 0 0 0.00 0 79044 0 6.72 0.00 22 C 69 0 2,349 0 0.20 0.00 17 0 0.00 0 82.051 0 6.98 0.00 23 PC 55 0 2.101 0 0.18 0.00 10 0 0.00 0 60.112 0 5.11 0.00 24 CL 75 0 2.080 0 0.18 0.00 7 0 0.00 0 1 58.014 0 4.93 0.00 251 PC 3.815 0 0.32 0.00 0 0 0.00 0 83,299 0 7.08 0.00 26 PC 3.815 0 0.32 0.00 0 0 0.00 0 83,299 0 7.08 0.00 27 C 74 2.8 10'S' 14 3,815 0 0.32 0.00 0 0 0.00 0 83.299 0 7.08 0.00 28 C 72 0 4.408 0 0.37 0.00 0 0 0.00 0 81.776 0 6.95 0.00 29 PC 59 0.25 4.327 1 0 037 1 0.00 8 0 0.00 0 80.024 0 6.80 0.00 30 CL 61 0 4.101 0 1 0.35 0.00 0 0 0.00 0 1 72,543 0 6.17 0.00 311 PC 1 70 1 0 4679 1 0 1 0.40 1 0.00 0 0 1 0.00 1 0 85721 0 7.29 1 0.00 Monthly Loading (GPD/ft'):l Year to Date Loadin GPDIft2 : 3.74 16.52 0.00 15.66 Tsai 4.86 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? El Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? I] Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? Ej Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? ❑✓ Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? 9 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 li 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 Water E=Tony.Konsul@carolinawaterservicenc.con, Reason: am approving this document Tony Ko n s u IReasono1NC CN=Tonyhisdoc Localien: 5821 Fairview Rtl, suite 401 Chadette NO 28209 Date: 2023, 04,17 14:54:59-04'00' F-it PDF Editor Version: 11.2.4 4/17/2023 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