WQ0001664_Monitoring - 04-2023_20230518

Monitoring Report Submittal
...................................................
Permit Number#* WQ0001664
Name of Facility:*
Month: * April
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 April 2023 DMR Tony Signed 8.23MB
Copy.pdf
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
4�Ft--,V CxYlarrr r
Reviewer: Wanda.Gerald
5/18/2023
This will be filled in automatically

Is the project number correct?* W00001664
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: April
Year: 2023
PPI: 001
Flow Measuring Point: : Influent L , Effluent L No flow generated
Parameter Monitoring Point: influent Effluent [ j Groundwater Lowering Surface water
Parameter Code 11-
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
m
m
y
U£
F
O
c
p
F 2
iz [n
Of
o
3
O
LL
U)
p
m
O
t
U
j C
a o
i~�- N
N L
U
I
r, o
d-
LL O
U
m
C
o
E
Q
t
M
N
d rn
Y
`.
o Z
t-
d
�
._.
Z
N
�a rn
O 2
~-
Z
=
a
su
O
�o =
o Q-
F 0
r
a
-0
j N
m
O N .O
F y N
0
V
C N
O a 0
F N d>
7
F
24-hr
hrs
GPD
mg/L
mg/L
1 mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
1
156,600
<10
2
156,600
<10
3
1015
1
156.600
<2
0,18
<2
<0.2
1
1,22
2.2
7.08
0.11
<2.5
2.01
4
10:15
1
152,700
2
0.14
<1
<0 2
0.7
1 69
2.4
7.21
<0.04
6.8
1,66
5
12:05
1
1 127,300
0.19
1
7.46
1.72
6
07:50
1
104,600
>2.20
1 7.05
2.02
7
02:10
1
228,000
>2.20
7.32
1.96
8
224,000
<10
9
224,000
<10
10
10:45
1
224,000
<2
0.22
<2
<0 2
0.8
1 25
2.1
7.09
<0.04
3.6
2,03
11
11:05
1
151,800
<2
0.13
<1
<0.2
0.8
102
1.8
7.14
<0.04
5
1.78
12
09:50
1
216,500
0.08
1 7,37
1,99
13
06:45
1
163,800
>2.20
7,23
1.96
141
09:35
1
112,400
>2.20
7,29
2
15
154,500
<10
16
154,500
<10
17
10:50
1
154,500
<2
009
<2
<0 2
0.8
1.39
2.2
7.18
<0.04
5.6
1.88
18
11:05
1
157,300
<2
0.07
<1
04
0.7
1 35
2
7.07
0.62
4.8
344
19
10:30
1
129,200
0.1
7.01
2.85
201
02:25
1
153,100
0.14
7.26
3.46
211
11:25
1
110,800
0.05
7.31
6.78
221
132,233
<10
231
132,233
_ _
<10
24
10:50
1
132,234
<2
0.11
<1
<0 2
0.6
0.66
1.3
7.25
<0.04
6.1
2.01
25
09:45
1
140,100
<2
0.08
<2
<0.2
<0.5
0,74
0.7
7.48
1.01
4.8
2.02
26
10:50
1
121,000
0.17
7.36
2.01
27
09:25
1
151.500
0.24
7.14
202
28
10:30
1
118.400
0.19
733
2
291
146.933
<10
30
146,933
<10
31
Average:
154,479
0.00
0.11
1.00
0.05
0.68
1.17
1.84
0.22
4.59
1.59
Daily Maximum:
228,000
200
0.24
2.00
0.40
1.00
1.69
2.40
7 48
1.01
6.80
10.00
Daily Minimum:
104,600
2.00
0.05
1.00
0.20
0.50
0.66
0.70
7 01
0.04
2.50
1.66
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) 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? Yes I No
;7-/' 1 -4
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
DIN: C=US, OU="Director, State Operations", O=Carolina
water Service of NC, CI -Tony Konsul,
Tony Ko n s u I E=T.ny.Konsul@carolinawaterse�icenc.com approving
this document
Reason: I am approving this document
Location: 5821 Fairview Rd, suite 401 Charlotte INC 28209
Date: 202M5.18 08:48:55-04'00' S/18�2�23
Foxil PDF Editor Version: 11.2.5
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: April
Year: 2023
PPI: 002
Flow Measuring Point: L] influent (J Effluent U No flow generated
Parameter Monitoring Point: Influent ffluent C;roundwater i owerinci Surface water
Parameter Code —►
WQ01
_
T
o
a)
Q EFn _
L)~
O
c
O
„
U
10�O
E d
a
M f6
d� w
W
24-hr
hrs
Gallons
1
2
_
3
09:20
1
0
4
09:30
1
0
5
09:05
1
0
6
01:17
1
0
7
10:30
1
0
8
--
9
10
09:58
1
0
ill
10:19
1
0
121
0858
1
0
13
0916
1
0
141
09:07
1
0
15
16
171
09:29
1
0
181
09:58
1
0
19
09:35
1
0
201
07:09
1
0
21
1000
1
0
22
23
24
09:52
1
0
25
08:44
1
0
261
10:00
1
0
271
06:22
1
0
28
08:24
1
0
29
30
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
1 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? I Y 1 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 No
—1 1 —
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge
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", O=Carolina
Water Service of NC, CN=Tony Konsul,
Tony Konsul E=Tony.Konsul@carolinawaterse�icenc.com approving
this document
com
Reason: I am approving this document
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Data 2023.05.1808:49:57-04'00' �2
Fexit PDF Editor Version: 11.2.5 J C/1 p/^1 O Lo3
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.: VVQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: April
Year: 2023
PPI: 003
Flow Measuring Point: _ Influent _Effluent No Flow generated
Parameter Monitoring Point: Influent Effluent Groundwater Lowering surface Water
Parameter Code 0.
50050
00940
31616
00610
00620
00400
00665
70300
00600
50060
00680
j
E
0
C
O
�
o
o
N
°
E
l0
y w
U.
C
p
E
�
fLc
N
O
a)
2 -0
°Q
m o
N
1~0 CD7
°
Z
6 f6 CU
n0
U
U
°l0tN
Cra
mUU
FO-
-
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
mg/L I
mg/L
mg/L
1
363,325
2
363,325
3
09:20
1
363,325
_
4
09:30
1
361,088
<1
<0.2
1.19
7.13
<0.04
2.4
0
5
09:05
1
353,202
6
01:17
1
424,535
7
10:30
1
319,304
8
401,048
9
401,048
10
09:58
1
401,048
<1
<0,2
1
7.22
<0.04
1.8
0
11
10:19
1
414,156
12
08:58
1
439,701
13
09:16
1
447.093
14
09:07
1
448,993
15
429,194
16
429,194
17
09:29
1
429,194
<1
<0 2
1.27
7.39
0.4
1.9
0
18
09:58
1
410,211
19
09:35
1
395,989
20
07:09
1
362.460
21
10:00
1
435,637
22
400,516
23
400,516
24
09:52
1
400,516
<1
<0.2
0.47
7.28
0.05
1.3
0
25
08:44
1
371,035
26
10:00
1
403,756
27
06:22
1
323,121
28
08:24
1
408,081
29
373,966
30
373,966
31
Average:
394,951
1.00
0.00
0.98
0.11
1.85
0.00
Daily Maximum:
448,993
1.00
0.20
1.27
7.39
0.40
2.40
0.00
Daily Minimum:
319,304
1.00
0.20
0.47
7.13
0.04
1.30
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
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? n compliant L] 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 I
ORC: Greg Spillman
Certification No.: 1004824
Grade: 4 Phone Number: 252-241-0661
Has the ORC changed since the previous NDMR? yes Ili No
J '1 /-L 5
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, Slate Operations", 0—Carolina
water Service of NC, CN=Tony Konsul,
Tony Ko n s u I E=Tony.Konsul@carolg this document
com
Reason: am approving this document
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023,05.18 08:50:55-04.00'.2.l / t �/L^ O
Foxit PDF Editor Version: 115 J
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. 1 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: April
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 INO
Rate (GPD/ft2):
8.55
Rate (GPDIft2):
8.55
Rate (GPO/ft2):
8.55
Rate (GPD/ft2►:
Weather
Freeboard
Site infiltrated?
`` YES NO
Site Infiltrated?
[ I YES �_J NO
Site Infiltrated?
( YES ( "NO
Site Infiltrated?
❑YES ❑ NO
0
d
0)
C
`
N
.0
O
(n
-Na
_
°
=.
O QL
�
`
C
7C
O
�m.
O
d
£d
i
C
.
@
O O
U
LL
E
fl
O
-
C
''6
O
O
0O
I A
LL
G
i QE
N
MO
•f0 JCm
'O
mTCN
o
.LLLd7 UO
NN
°F
inr10'3
gal
min
GPDIft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
PC
4,357
0
0.37
0.00
0
0
0.00
0
83,719
0
7,12
0.00
2
C
4,357
0
0.37
0.00
0
0
0.00
0
83,719
0
7.12
0.00
3
C
70
0
r14
4,359
0
0.37
0.00
0
0
0.00
0
83,720
0
7.12
0.00
4
PC
66
0.2
4,138
0
0.35
0.00
0
0
0.00
0
71,236
0
6.06
0.00
5
PC
67
0
3,886
0
0.33
0.00
9
0
0.00
0
61,010
0
5,19
0.00
6
PC
71
0
5,589
0
0.48
0.00
0
0
0.00
0
86,851
0
7.38
0.00
7
PC
66
0
4,051
0
0.34
0.00
0
0
0.00
0
63,459
0
5.40
0.00
8
PC
203,781
0
17.33
0.00
0
0
0.00
0
5,807
0
0.49
0.00
9
CL
203,781
0
17.33
0.00
0
0
0.00
0
5,807
0
0.49
0.00
10
CL
56
2.5
10-3
14
203,781
0
17.33
0.00
0
0
0.00
0
5,807
0
0.49
0.00
11
CL
75
0
20
0
0.00
0.00
0
0
0.00
0
105,063
0
8.93
0.00
12
PC
80
0
6
0
0,00
0.00
18
0
0.00
0
93,230
0
7.93
0.00
13
CL
68
0
5
0
0.00
0.00
0
0
0.00
0
101,559
0
8.64
0.00
14
C
71
0
5
0
0.00
0.00
0
0
0.00
0
78,445
0
6.67
0.00
15
CL
5
0
0.00
0.00
0
0
0.00
0
76,336
0
6.49
0.00
16
PC
5
0
0.00
0.00
0
0
0.00
0
76,336
0
6.49
0.00
17
PC
66
0.4
10'3"
14
5
0
0.00
0.00
0
0
0.00
0
76,336
0
6.49
0.00
18
CL
77
0
126,829
0
10.78
0.00
0
0
0.00
0
64,518
0
5.49
0.00
19
CL
71
0
118,048
0
10.04
0.00
0
0
0.00
0
53,970
0
4.59
0.00
20
CL
66
0
100,337
0
8.53
0.00
0
0
0.00
0
46213
0
3.93
0.00
21
CL
75
0
132364
0
11.25
0.00
0
0
0.00
0
60590
0
5.15
0.00
22
C
115,528
0
9.82
0.00
0
0
0.00
0
52,720
0
4.48
0.00
23
PC
115,528
0
9.82
0.00
0
0
0.00
0
52,720
0
4.48
0.00
24
C
65
0.5
10'3"
14
115,528
0
9.82
0.00
0
0
0.00
0
52,720
0
4.48
0.00
25
C
67
0
109,306
0
9.29
0.00
0
0
0.00
0
49,769
0
4.23
0,00
26
PC
64
0
119,402
0
10.15
0.00
0
0
0.00
0
54,590
0
4.64
0.00
27
C
70
0.3
105,369
0
8.96
0.00
0
0
0.00
0
37,193
0
3.16
0.00
28
C
80
0.2
143,747
0
12.22
0.00
0
0
0.00
0
34,807
0
2.96
0.00
29
PC
132,187
0
11_24
0.00
0
0
0.00
0
126,200
0
10.73
0.00
30
CL
132,187
0
11.24
0.00
0
0
0.00
0
126,200
0
10.73
0.00
31
PC
0
0.00
0
0
0
0.00
Monthly Loading (GPDIft2):
6.26
16.52
0.00
15.66
5.59
14.19
#DIV/0!
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? 0 Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑� 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? n 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 Official's Title: Director of Operations
Has the ORC changed since the previous NDAR-2? I Yes No
Phone Number: 704-576-1685 Permit Exp.: 3/31 /26
Digitally signed by Tony Konsul
DN: C=US, OU- Director, Stale Operations', 0-Carolina
E=Tony. Konsul@ca rolinawatemervicenc.com
Tony Ko n s u I water Service of CN=Tony Konsul
ving this document
Reason: am approving
Location: 1 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023,03.05.18 08:51:46-04'00'
Foxil PDF Editor Version: 11.2.5 / /202
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