WQ0001664_Monitoring - 05-2023_20230623

Monitoring Report Submittal
...................................................
Permit Number#* WQ0001664
Name of Facility:* Belvedere Plantations WWTF
Month: * May Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Belvedere Plantations May 2023 DMR WWTP.pdf 8.42MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Greg Spillman
Signature:
C�tl- 14�crllirrrt.r
Date of submittal: 6/23/2023
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: 7/11/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: May
Year: 2023
PPI: 001
Flow Measuring Point: Influent 0 Effluent ❑ No now generated
Parameter Monitoring Point: Influent F,-] Effluent F'' Groundwater Lowering ❑ surface water
Parameter Code s
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
0053t1
00076
M
°'
QE
p
c
E
mV
p
3
U
o
-47 L
U
0
m
LL O
o
Q
c
d
I-
a
x
w
a
H=
in
H
?y
mo
mp
°°cw
a°
}c N°
N°id
°0
a
Hof
24-hr I
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
Su
mg/L
mg/L
mg/L
NTU
1
10:25
1
146,934
<2
0.2
<1
<0.2
0.6
0 24
0.9
7.49
<0.04
4.1
1.83
2
04:15
1
151,000
<2
0.27
<2
0.2
0.9
0.49
1.4
7.56
<0.04
5.8
2.04
3
11:10
1
100,000
0.31
7.28
1.72
4
12:35
1
100,100
>2.20
7.31
1.66
5
04:35
1
164,400
>2.20
7.43
1.98
6
121,500
<10
7
121,500
<10
8
11:45
1
121,500
<2
0.44
<1
<0.2
0.6
028
0.9
7.7
0.06
6.6
2.09
9
08:00
1
105.000
<2
0.35
<1
<0.2
1.1
0,11
1.2
7.57
0.16
7.1
2.25
10
11:30
1
106,300
0.21
7.42
1.7
11
04:10
1
147,800
0.11
7.45
1.81
121
08:45
1
119,700
0.04
7.63
2.02
13
159,133
<10
14
159,133
<10
15
03:00
1
159,134
2
0.02
<1
<0 2
<0.5
<0.02
<0.5
7.81
<0.04
<2.5
2.01
16
10:50
1
126,900
<2
0.1
<1
<0 2
<0.5
<0 02
<0.5
7.48
<0.04
67
2
17
10:30
1
170,000
0.09
7.59
1.57
181
08:55
1
130,900
>2.20
7.3
1.64
191
03:10
1
176,100
>2.20
7.24
1.08
20
125,533
<10
211
125,533
<10
221
11:25
1 1
125,534
<2
0.15
<1
<0 2
0.5
0.18
0.7
7.32
0.06
3.3
4.63
231
01:55
1 1
152,200
<2
0.2
<1
<0.2
<0.5
01
<0.5
7.47
0.05
4.8
3.99
241
11:00
1
119,900
0.32
7.41
7.7
251
08:55
1
148,400
0.19
7.31
2.01
261
09:55
1
138,900
>2.20
7.19
8.34
271
164,000
<10
28
164,000
<10
164,000
<10
j
11:30
1
164,000
<2
0.37
<1
<0.2
0.6
0.1
0.7
748
<0.04
4.4
2.02
11:30
1
151,000
<2
0.3
<1
<0.2
<0.5
0.4
<0.5
7 39
<0.04
5.3
1.99
Average:
139,679
0.20
0.17
1.00
0.02
0.43
0.19
0.58
0.03
4.81
1.87
Daily Maximum:
176,100
2.00
0.44
2.00
0.20
1.10
0.49
1.40
7.81
0.16
7.10
10.00
Daily Minimum:
100,000
2.00
0.02
1.00
0.20
0.50
0.02
0.50
7.19
0.04
2.50
1.08
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:
I
1
33-9
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 NnIVIR 5..1- NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Personts) Certified Laboratories
Name: Greg Spillman Name. Enviromentai 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? onl.iart NonCornplont
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
Certification No.: 1004824
Grade: 4
Phone Number
1 Has the ORC changed since the previous NOMR?
252-241-0661
.... Yes No
ti Ste= r.
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 fide: Director of Operations
Phone Number: 704-576-1685 Permit Expiration: 3/31/2026
D.gilally vgned by Tony K.—
DN C•US, OU-'Daedor, Slate OperanblS O=Carolina Water
Tony Konsul Service or NC CN=Tony Konsul.
E=Tony.K 11, 1 T11, 111-1ervicenc win
Real. I am 1 FCrovirg this dxumenl
Lacalion. 3 m Fairview Rd. wife 401 Cltarlolte NC 26P9 6/23/2023
Dale: 2023 W Zi 1619 t90a'00'
Signature Date
t 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 property gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage file systernor those persons directly responsible for
gathering the information: the information submitted is, to the best of my knowtetige and belief. true amurale. and complete I am
aware that there are signdicant 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: May
Year: 2023
PPI: 002
Flow Measuring Point: ,nnuent __ I rffluent No now generated
Parameter Monitoring Point: nFluent i Effkent Groundwater i overing surface Wa,er
Parameter Code -►
WQ01
T
0
d
Q E
U
0
O
c
O
m
F
O
of
O
E
16 f6
N N
Ir 0
24-hr
hrs
Gallons
1
09 10
1
0
2
09:02
1
0
3
10:28
1
0
4
01:07
1
0
5
11:53
1
0
6
7
8
10:39
1
0
9
03:34
1
0
10
10:54
1
0
11
06:18
1
0
12
10:20
1
0
13
14
151
08:26
1
0
161
10:03
1
0
171
09:39
1
0
181
08:21
1
0
191
03:49
1
0
20
21
221
10:12
1
0
231
12:53
1
0
24
09:50
1
0
251
03:28
1
0
261
09:05
1
0
27
28
29
1
0
30
10:37
1
0
311
10:34
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 j 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? (:ompliant (_j ror,co„wianr
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 ti< Phone Number 704-576-1685 Permit Expiration: 3/31/2026
Digtlalty signed by Tony Konsul
DN.C=US. OU=" Deedor State Operations O=Carobna
Water Service of NC, CN=Tony Konsul,
�}✓j} /) _ Tony K o n s u I Da ahoh 582 2023 23 am, Rd, suite
401I am appro—ri this ICharlotte NC 28209
j,Q )6F-1, PDE Editor Verson 11 2 5 t,(L .7,
L.% M1 .— .._._. ..._..__..._ __.______...... _._._ ... .....
Signature Date Signature Date
By this signature. 1 c:ef ify that this report is accurrate and complete to the best of my Wlowledge 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 property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system: or those persons direcity responsible for
gathering the information, the information submitted 1s, to the best of my knowledge and belief. true, accurate. and complete. I ant
aware that there are significant penalties for submitting false information, includim tie r,(A ibdity of fines and Imprisonment ter
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: May
Year: 2023
PPI: 003
Flow Measuring Point: [j Influent L Effluent No Flow generated
Parameter Monitoring Point: Influent Effluent Groundwater lowering surface Water
Parameter Code s
50050
00940
31616
00610
00620
00400
00665
70300
00600
50060
00680
>
a
>
Q
C
O
E
�
X
O
o
y
o
V O
a)
T
O
E
R
2
a
N
2
a
o
a
'a
-0
op
~ y o
�
�v
Z
m
C
-0 'OE
UO
U_
C
O
Lv 4~O-
a
24-hr
hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L I
mg/L
mg/L
mg/L
1
09:10
1
373,684
<1
<0.2
0.13
7.41
<0.04
0.6
0
2
09:02
1
361,961
3
10:28
1
380,567
4
01:07
1
390,997
5
11:53
1
329,857
6
336,790
7
336,790
8
10:39
1
336,790
<1
<0 2
0.22
7,36
<0.04
0.9
0
9 1
03:34
1
405,158
10
10:54
1
268,163
11
06:18
1
269,891
12
10:20
1
381,435
13
315,936
14
315,936
151
08:26
1
315,936
<1
<0 2
0.16
7 18
<0.04
0.9
0
16
10:03
1
346,381
17
09:39
1
315,375
18
08:21
1
303,713
19
03:49
1
429,064
20
352,020
21
352,020
22
10:12
1
352.020
<1
<0 2
0.1
7.24
<0.04
<0.5
0
23
12:53
1
428,156
24
09:50
1
338,524
25
03:28
1
445,208
261
09:05
1
278,529
271
380,132
281
380,132
29
1
380,132
30
10:37
1
380.132
<1
<0 2
<0.02
7.21
<0.04
0.5
0
31
10:34
1
382,910
Average:
353,688
1.00
0.00
0.12
0.00
0.58
0.00
Daily Maximum:
445,208
t00
0.20
0.22
7.41
0.04
0.90
0.00
Daily Minimum:
268,163
1.00
0.20
0.02
7.18
1 0,04
0.50
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:1
Continuous
3 X Year
Weekly
Weekly
Weekly
Weekly
Weekly
3 X Year

FORM. NDMR fly 16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _11-1--1 of
Sampling Person(s) Certified Laboratories
Name: Greg Spillman name: Enviromental Chemists, Inc. DW # 94
Name fume: Carolina Water Services Inc. - Eastern Region Certificate # 5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? cornplont ❑ Noimconlpuant
If the facility is non -compliant, please explain to the space below the reasons) 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
Pertnittee: 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 signed by Tony Konsul
II DN'. PUS, OU-'Director, State Operations'. O=Carolina
l;
E=Tony.K-Mul@carolterservicenc com
l water Service of CN=Tony Konsulinawa
Reason. approving this document
Tony Konsu
Locali0n. 5821 821 Fairview Rd, style 401 Charlotte NC 28209
Dale 202306231617.49-04'00' /�^)/�0yy��
Fovit PDT Editor Version 11 2 5 6
ignature Date
Signature Date
By this signature: I certify that this report is accurrate and complete to the best of my kno vlodge
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
wncordance with a system designed to assure that all qualified pet Sonnet property gathered and evaluated the information
,ubilntted Based on my inquiry of the person or persons who manage the system. or those per directly responsible for
galherlr!a 11?e inlr?raaation_ the information submitted is. to the best of my knowledge and belief. true. accurate. and complete. I am
w are significant penalties for submitting false informaton, including the possibility of fines and !mortsonment It),
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

i ORiM Nc>AR 2 10,13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: W00001664
Facility Name: Belvedere Plantation WWTF County e'er tier Month: May
Year: 2023
Did infiltration
occur
at
Site
Name:
A
Site Name:
B Site
Name: L Site
Name:
this
facility?
Area )acres):
- 0.27 Area
(acres): Area
(acres):
Area
(acres)
0 27
j YES
a0
Rate it3Pt?tftr):
Site Infiltrated?
- 8,55
eta=3
Rate IGPDJft):
Site Infiltrated?
- 8.55 Rate ti3F
R Rate tGPDtit�):
Weather
Freeboard
ve ._� ta0 Site Infilt
Site Infiltrated?
[-, YES
, No
rn� _
` ,(
E1p
wm
cn
c%
EOj
n
'
v0, is
w
o
L1 o
R
C Q JO�.
o
V
?+
w
�w
C.
V
p
QN
#^
p
i-
1>
O Q
-
F
p
J
U.
°f
in
ft
ft
mi❑
33p&*
!t
gal min
GPDIft' ft
t3Jft� gal
min
GPDHtx
ft
1
CL
62
1 5
132.187
11.24
0 00
0
0
0.00 126.200
0 73
2
PC
64
0
10'3"
14
109.850
934
0.00
0,00
0
0
0
0
000 39,094
0.00 44,135
0 2
0 75
10.48
3
PC
65
0
123.234
0
0.0U
0.00
T
11,18
4
CL
68
0
131,451
0
r
0 4,44
0.40
0,00
O:W
0
0
0
0
46,801
0.00 39,251
0,00 71,382
0 __.
5
PC
67
0
111.015
9
0
0
0
6
PC
4,688
7
PC
4.688
0,40
0.00
0
0
0.00 71.382
0
8
PC
85
U
4.688
0 0.40
000
0
0
0.00 71,382
0
0
0
0
9
PC
79
0
10'3"
14
10
0 T0.00
0 0,00
0 ._ + ~ 0 00
0.00
_0..>0U
rn^ 0,00
0 1
0
0.00 85,625
0.00 62,306
0,00 38.279
10
CL
76
0.5
7
0
0
0
0
11
PC
74
0
8
12
CL
69
0
10
U 0,00
000
18
0
0.00 88.755
0
0
0
13
CL
8
0 0.
U s 0..
0
0
0
0
0.00 73,436
0.00 73,436
14
C
8
15
CL
83
0.25
8
0.#
-
0
1 0
000 73,436
0
0
16
PC
78
0
121.936
10.37
0
0
0.00 51.601
17
CL
74
0
101'
14
106,857
0 9.09
0.00
j 0
0
0.00 43,736
0
18
CL
70
0
97.389
0 8.28_
01,00
0
0
0.00 39.250
0
--_
19
R
73
2.1
182,897
0 95>55
0 0A2
0
0
0
0
0.00 71,993
00 42249
0
0
20
CL
110,793
21
CL
110793
0 9A2
0 9-42
0 ? 0 00
0
0
0
0
000 42249
0
22
C
73
2.25
1UT
14
110,793
0
0
000 42,249
0.00 83,602
0
0 11
23
PC
71
0
10
24
PC
69
0
12
0 0.00
0
0
0.00 65.897
0
25
PC
71
0
10
0 E 0.00
0
0
0.00 75.141
0 1
26
R
70
0 4
7
0 i 0.00
0. 0
0
0.00 51,160
0 4.35 0 00
0.00
O.tiii, 3
0
0.00 83,990
0 .1.4 0.00
28
C
6
0 0.00
3
0
0,00 83,990
0 �14 0,00
29
PC
6
0 0.00
0 0.00
0 0 00
t, a. 3
0
0.00
0 0
_ 0
30
PC
76
2
10'3"
14
6
3
9117
0
0
0.00 83,990
0.78 80395
31 PC 74 fl
7
Monthly Loading (GPDIft):
4.01
0.03
#QiVtO'
Year to Date Leading GPDlftz :
11546

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? C.7j compliant i Nor) Compliant
If not a basin, were the sites kept free of vegetation and raked? [Z Compliant Lj Non -compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? C7 Compliant (::: Non -Compliant
If a basin, were there any instances of breakout from the berms? I compliant i.: Non -compliant
Was the onsite automatically activated standby power source tested and operational? QCompliant Non -Compliant
It 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
dGltuNtSf ldMill HttdkAt dVUMUtldl AUtlCtJ It
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Greg Spillman
Permittee:
Carolina Water Service: Inc N.0
Certification No.: 1i?()4824
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? ❑ Yes [D 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 Service of NC, CN=Tony Konsul,
Tony K o n s u I F Tony Konsul@carolinav aterservi enc com
ason: I am approving this document
ii'Y-tf fYL
;cahon 5821 Faimew Rd, suite 401 Charlotte NC 28209
Date 202PnF308.231fi 1703t 2fi 6/23/2023
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 ens: all attachments were prepared under my direction of superv**'I 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 of persons who manage the system. or those persons directly responsible for
gathering the information, the information submitted is, to the best of my krtvMedge and belief, true, accurate, and complete f 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