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
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N
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CL
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_
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T CL
N
7
O
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p
J
T
OU
D
LL mC
N 'O
Q
o a
i
y@
£
TQ
•R
p
T
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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