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HomeMy WebLinkAboutWQ0001664_Monitoring - 06-2023_20230725Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* June 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 June 2023 Signed DMR.pdf 8.56MB 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 7/25/2023 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: 8/4/2023 FORM NIAIR 05-16 NON -DISCHARGE MONITORING REPORT (NOMR) Page of­z­ Permit No.: WOOOO 1664 Facility Name: Belvedere Plantation WWTF County-- Pender Month: June -Year: 2023 PPI: 001 Parameter Code Flow Measuring Point: 00310 14bo)! tJfkw"x 00040 50060 N) fkm govrAcd Parameter Monitoring Point: iAw_�t U)W"4(j rtac Alki 31614 00610 OW 00620 COW 00440 006" 70300 - - - - - - - - - - 00076 < Q F_ E P U. ........ .. . 93 0 U. 0 E E 1 La - 20 0 24-hr hrs GPD M91L mg& mglL 40100nO. mWL MgIL mg1L su mWL mglL Me& NTU 1 10:25 1 120,2M >2 20 7 54 199 2 >2 20 2,74 3 140,233 <10 4 140.233 <10 140234 <2 075 <1 <0.2 Co.s' "" 0. 751 0,49 __ 4T -­­-­ �70T 6 01:05 1 160,0W <2 053 0 <0.2 0,7 <0,02 117 7 44 0.33 4A 32 7 10:55 1 157.6W 021 7,23 3.99 4- 0-2 FO 1 132,700 019 726 2.12 9 10:20 1 141.OW Oil 737 ...... . ...... 1,85 10 130.=<10 11 i3o,3W ..... .. ... . 10 2 10,40 1 130.W <2 046 <1 <02 -Co's 01 <0.6 . ........ . 7,36 �<0.04 SA . ..... 4.57 13 12:20 1 150400 <2 0.22 <1 <0.2 117 0.12 O's 7,17 01015 7.1 2 14 11:30 1 146,0010 0,16 7.4 1,77 15 1140 1 134,WO 0.08 7,52 2.23 16 08 25 2-s- 97,300 0,05 775 281 I 7 1521W c10 18 162,700 <10 19 01 1 162,700 <2 0.3 <1 <0,2 1 022 1,2 T6 -,*.04 4 99" 20 01:10 120,00 6.2-4 .0 <0­2 0.6 0.39 1 759 0.66 218 201 21 1250 1 182,000 0.37 732 1 83 22 12:40 1 149,200 0.29 T41 23 1055 1 150.100 018 7 58 202 25 157,000 10 26 10:40 1 157,000 <2 015 '41 03 11 <0.02 1.5 7.76 <0,04 27 10:30 1 171 ,000 <2 022 <1 <0,2 0,5 0.26 1117 0.8 7.55 <0.04 c2.5 1.83 28 11:25 1 149,400 027 7 T53 1,99 29 04*15 1 150,100 >2 20 7.48 202 30 10:45 1 163,400 >2 20 T61 2 Average: 146,373 0,00 0,22 1.00 0,04 0,63 0.15 0,75 0.12 3,80 69 Ctaily Maximum: 168.100 2DO 1 200 0,75 1,00 0,30 1.50 039 1.50 7.76 0A9 710 1000 Daily Minimum: 97,3000 0 06 1.00 0,20 O.W 002 0,50 7 17 0.04 2.50 1 77 Sampling Type: Reco"W Composite c4mp\Vito Gf3t) Grft Cornposile Composite Composite Compov* Grob Co.VOSW C(snpusjie Cornposhe Rec-L'4dxtl Monthly Limit: 300.000 10 14 1 4 10 7 3 16 Daily Limit: -2 6-9 Sample Frequency: 7_0� �;Z _X__ Week 3)(YeW 5XWeeh 2 X Week 2 X C'ek '2 X =V X weep . 2 X Week X weer _X�� _ 9 X Year 2XVVeek -10 C""I*Ifluous FORM. NDMR 05-16 NON -DISCHARGE MONITORING REPORT {NDMR) Page _.__� of ,i. 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? , -,'g itant Niwl (Mr,"ha;t if the facility is nori-compliant, ptease 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 aurw r}a7 tancr+. nttat,+a awrtrvr+at �+rccto n Operator in Responsible Charge (ORC) Certification I Perrrlittee 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 Explration: 3/31/2026 Digitally signed by Tony Konsul ON c=os, oo= arector, state operations. o=carolma Tony Konsul Water n I am t dC g thTony Konsul F=TonyK-mu1@c d;narraterserncenccorn treason. am approving Rd document ite 401 r t Z _ Date 3 07 F 09 44 Rd suite d0/ Charlotte NC 2t1209 Date 2DF Editor 25 er&on 1 2 5 %IZS/ZOZJ .__._._..__._..__._____..,_....._._...___�_.....�_ Foxit PDF Editor VervQn 17.2 5 Signature Date Signature Date 14 ih+s skpiakire. ' (xatrty that ttus report is aCCurrw Mill r oirttete In the taut nr my know"Je. i r:ertify trrldru per sty of taw thy; tht5 tltRauncx;t and 'A .111.0)Inrn1ts wino prepared Under my dir000ll or v4ms on rn a+xsa itame tvlttt y systi:m desagned to assare that ar (114114ted pers(wtntti p{oWly gattieftil atd evakisted the d40(matwrt iuixndteri Based mi my out(ary of Ito? peimxi or pefsoits wtm ntatuagn Nre system, or tttose persons da"if r"Pormwe fur p:ettiertiN r1ot w4cxmafion i, gticvmat:on sobnuMnA is. to the t)osf of my knexnirdge. &W t WI, true ac urale. aril mtnpit?<P I urn aruan: ttu+i ituye v supsrK•.t�u periaitit:s for sulornilling f0w Inlo(nii irrkldulg Ow }ur�sod" W rives mid +mpr:•"iaaneiif for kn(nw(ig YlUkoxis Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27659-1617 FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Pa qe . d. 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? ! Cxrtl rah,ai l Nort t;n,pl Ntr If the facility is non -compliant, pies se 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 Perrraittee Certification ORC: Greg Spillman Permittee. CWSNC t Certification No.: 100482.4 I 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? re_. t Phone Ntlrnber 04-576-1685 Permit Expiration: 3/31/2026 Crg"ally signed by Tony Konsul DN C=US, OU="Director, State Operations O=Carohna Water Semce or NG. CN=Tony Konsul, E=Tony. Komul@catohn atersemcenc com Tony Ko n s u Loca , am Fanv Rd. dement Date on 3 07 5 0943 5- suite 401 Charlotte NC 28209 t }) Date 202Eehor er 4021125' Lit._ ..� _ .a�'.G_ Fo.n aor Ea1or vera n 11 z s 7/25/2023 Signature Dale Signature Date By this s gnat ue. t Citify that ttra repeat tS acatrrate and complete to tht peat of nay Mnov&dge i certtly. order penalty (A law. that fas document and all atiachm< ifs wetfe prepared awar my ,*ectxx) of stgaerwstor in acrsantarue,mlh a syste lrn designed to assure firer lay quallbed personitel prapcxty gathered and evakaetred the dormallort subuntlead Haled on racy nagaary of the WSW, or persons retail manage tt»a sysfc�na. nr timeperrKarr; chr;�;yiy =espnns0le for of Mammy the ttaformattonthe aafcrmatmn stitanutted is. to the best of my hnovAedife aM r>etitil trace, acr..xate. and <-nmptate I aril aware INV there are sgn,fi am pe.'ra'atties for st"nataxt t:*w tnfo matm, aTludaaa liar pezcsaDAaty of fates arxi lmpm orrinent f(X Klunitm Virlwtons 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 of 7' Permit No.: WQ0001664 Facility Name. Belvedere Plantation WWTF County: Pender77 Month: June Year: 2023 PPI: 003 Flow Measuring Point: inr�»t ;. Ff n! vo fh.)V, (*fvfi m Parameter Monitoring Point: vtlw�• tt>kwlel, c,r.x» qot l t "weri yj ? waw Parameter Cade o 50M 00940 , 314" 00610 00020 00400 70300 00w 50060 00110 T d tY, O m d C. 0. p o Ci a S 24-hr hrm pmot tj1001n1. mg1L mWL su 010Lrngtl. m 1 04:24 1 375.078 ._._....._.,._�..« ..a.,..... r_M, _ ___. }.^..^^^'^...'^"'. ......_ ..._. ..., tee_. __....._.._. 3 .-.a.. _.__..._._.. 2 11:07 ___...__._. 1 3">852 3 364,493 .. 5 10:06 9 364,41�3 <1 <0 2 O,tAi T52 018 0.6 0 6 12:25 _... 1 3W,490 7 0156 1 378,740 320,80 9 09:52 1 319,000 10 348, 11 348,036 12 0940 1 348,0315 e1 <0 2 <0..02 757 <0.04 ___........ 0.6 ..... 0 13 0415 1 449,593 _ _..__ _...... 14 t 0.10 1 264,011 15 1 392,706 is fl9 15 301,866 17 358,746 181 _ 350.740 19 12.01 1 358,746 1 <0.2 0.1 7.49 0.09 0.9 0 20 1158 1 3364255 21 11.40 1 330,643 22 12:18 1 347,163 23 10.23 1 313.3 24 336,280 25 3 .280 2 09:36 1 336.280 -0 <0 2 r 0.05 ' Sf3 <0.04 8.6 0 27 09:41 1r,4t±6 2a 10.35 1 446,612 29 10:11 1 419.808 30 10:12 1 422.810 31 Average: 359,622 1.013 0.00 0.05 01M 1,93 0.00 Daily Maximum: 449.583 1.00 0,20 0,10 7 57 0.16 5,60 050 Daily Minimum: 264.011 1.00 020 0,02 7 49 0.04 0,60 0 Ol) Sampling Type: Reomw Grab Gtab Grab Gob ty3ab C-A* Grab Monthly Limit: W8.218 250 1.5 10 500 Sample Fr"uency: Caftuo" 3 X Year Weekly Woekiy �+ Weakly 3 X YWr FORM; NDMR 05 16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of 1 Sampling Person(s) 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? Compitenx zNMI iaarrlp irr 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 ChafW, (ORC) Certification Permiffee Certification ORC Greg Spillman Permittee: CWSNC Certification No.: 1004824 Signing Official: Tony Konsul Grade: 4 Plume Number: 252-241-0661 Signing Official's Title: Director of Operations Has the ORC changed since the previous NDMR? Y�:. No Phone Numivr 704-576-1685 Permit Expiration: X31i2026 Dignally signed by Tony K-1 ON: C=US, OU='Dlredor, State Operaboris', O=Carohna Tony Ko n s u lReae�Kamappprmingthsdowmeetc wm DateO20: 3107 5 45 50- suite 401 Clwdotte NC 28209 Date 2023.0uoc Vtuiii1-04'5 7/25/.2023 F PDF Editor Ver 11 2 5 Signature Date Signature Date By tNs siWiatui e, I rwt6y that this report is wrtsiate and r:rtmpWte to the best of my knrxvtedge t <:ertfty, undw penaky of taw, th al this docaunrait arad all attacdanerds were prcyaared timer nay (wectiAi e: swp,4vmw in auccittlarm will a system deslgtaed in asmife That ail qualified d personmi property gathered and evalualed tiee atformati n Subnadtedfused on my inquiry of the peusoo or persons who m n iW the system, or pane persons directly rebponsibte for ifwtlieraiq the sNornotbon, ttx ndsxtnatvz) subnufted is, to ?he best of my k1)C"k.*e and be5eftrue. armir'Ve::andcompfete lain -Moire that tIMW are sfigrehc:ant per.lH1e.:; tot SkItMUlting fuse RtirxmahOn. nWlwiuxt the poatS"ty of fines arW Imprisonment for kn,%wtg vwlataaas Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORIA: NDAR-2 10.13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page -1-- of ?.. _ Permit No.: W00001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: June Uar: 2023 Did infiltration occur at aft N*M* A Site dame: a site Name: C site Name: this facility? Aroma hems): 0,27 Area iacreal: 0227 At" {aches}; 0,27 Area (acres): YfS %K' taste 4GP1Nlj; 8.56 Rate (GPDrft'): 9.55 Raw (GPDf11'): 0,55 Rate (GPD/ft'): Weather Freeboard 5tte trifittratecl7 _ YES ' Site Infiltrated? tlEs N .> Tr �O � w L] q � � 3 .� Sits IWAhated? YES ' No Site Infiltrated? " r: ti 1x _�.. ' is 6 a m05 O m ,a a0i T C �l "� I 9 IIO a >Q _ i- � c > s CL O >4w m I a.� C! O vQ O -_ °F in ft ft , 9 1 min t) It gal min G13001' It Villa ftgal min GP[Ntt' ft 1 C 73 0 0,00 0.00 95.709 0 8.14 0 100.766 0 &67 0,00 2 C 75 0 9 0 0,00 1 0,00 51.182 0 4.35 0 59,330 0 5,04 0.00 3 PC 9 0 0,00 0,00 0 0 0.00 0 64.969 0 5,52 0,004 CL _ 9 0 0A0 0,00 0 0 0,00 0 64,949 _ 0 6,52 0.00 5 CL 15 0 10'3' 14 11 0 0.00 0.00 0 0 0.00 0 64.969 0 SA2 0,00 6 CL 82 0 12 0 OA110 0.00 _ 0 0 0.00 0 69.324 0 0,89 0.00 7 CL 81 0.5 7 0 0.00 0.00 0 0 0.00 0 6CW 0 6,82 0.00 8 PC 75 0.5 _ _ . 2 _. 0 0.00 0.00 0 0 0.00 0 55,265 0 4,70 0,00 _ 9 PC 75 0 2 0 0.00 1100 0 0 000 0 60,111 0 5,11 0,00 10 CL 69,556 0 5.91 0.00 0 0 0.00 0 29,485 0 2 61 a00 11 PC _ .___.._.._- -__ _ 69.556 0 5.91 L90 0 0 0,00ro 29,485 0 2,51 0.00 12 C 83 0 10'3" 14 69.556 0 5.91 (L 0 4 0 00.......29,485 0 2.51 0.00 13 PC 79 0 105,221 0 8,95 0.00 _ 0 0 0 0043,767 0 3,72 0.00 14 CL 83 0 72,427 _ 0 6,16 0 0 0,0030,314 0 2.58 0,00 16 Ci, 80 0 96.122 _ 0 8.1? _MOO 0100 2 0.0047.416 0 4M3 0,00 16 C 14 0 69.453 0 5,91 0.00 5 _0 0 000 35.846 0 3.05 0.00 17 (L 86,633 0 7.37 0,00 0 0 0,00 „ 0.45:399 0 3 88 fl.00 18 CL 86,633 0 7.37 0.00 0 0 0.00 0 45,399 0 3.86 0,00 _. 19 C 64 0 86.633 0 7.37 6.00 0 0 0.00 0 45,399 0 3.M 0- 20 C 81 0 10`3" 14 82,708 0 7.03 0.00 0 0 0.04 0 43136 0 3A7 0,00'''. 21 C 82 0.8 94315 0 9.02 0.00 0 0 0.00 0 48997 0 4.17_ 0.(30 �_µ _-- 22 R 78 1 86.818 0 7.38 0,00 0 0 000 0 44.883 0 3.82 0,04 23 R 79 1 80,691 0 8.86 O.i51 0 0 000 0 41,199 0 3.50 660 24 t'C 86,499 0 7.35 �0,00 0 0 0.00 0 47,946 0 4.08 0.00 `: _..__- 25 PC 86,499 0 7.35 0.40 0 0 0.00 0 a7,946 0 4.08 O.00i 2$ PC 84 0.2 10'3" 14 86,499 0 T35 0.00 0 0 0.00 0 47,946 0 4.08 0.00 27 PC 82 3 5 119,040 0 10.12 0.00 0 0 0,00 0 63,132 0 5.37 0,00 28 CL 85 0 107,240 0 9.12 0.00 0_ 0 0,00 0 55,896 0 4.75 0,09_ 29 C 84 0 82,384 0 7,00 0.O 0 0 0.00 0 48,010 0 4.08 0.00 30 PC 84 0 90,395 0 7.69 OM _ 0 0.00 0 49.728 0 4,23 0.00 � 31 PC Motlihiy Loadin�tGPDtft' : Year to Date t emdin GPDNt' : fl 5.14 16._ 0 0.42 1518 0 4.33 14.19 tfi31V701 FORM NDAR-2 10 13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? I'd cm0w U W-c-0— r�1 capow n+lm"mosaw fA co vkm ft—caep - (:') compiwit ((_:.i L. 1 hotc*r"Idrd n cwok),A n ttot com iumu If the facility is non�complsant. 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 actionts) takers. Attach additional sheets if necessary oporalor In Responsible Charge (ORC) Certification Permittee Certification ORc: Greg Spillman Pem,ittee 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 NOAR-27 Ye5 No Phone Number! 704576-16$5 Permit Exp.: MI/26 Digitally vgnetl by Tony Konsul DN C=US. OU="Director. State Operano O=Carolina E=Tony Konsul@carol�nawalerserv«:enc mm Tony Konsul 1Nater ServKe of NC CN=Tony Konwl Reason: am approving this tlocument ,�i loca0on 5521 Fairview Rtl. suite 401 Charbtle NC 25209 Date 2o2J0725(Pup Vg4s1004W 7/25/2023 Signature Date Signature Date 6y 11118 s! nwLre i ."e!;9y that Stits Teram M accx!ale a!o rolivit w to ow be51 of my k-'0 ,1vage i xrttfy ;antler tea) of la* I" jt;!$ omL frtwlt ,'t atW-)1r4X)u; Awe Cz'ftemd untie! n;y ""We tlol) ixs;.�N+rY3xtXs ", n..:.Fi'fliiaYL' "ash a 5yb 1 405,w-eCl to a~e that ail F)Sfm-ed j`-AfS+ tlnvl Proneriy gaHn':cKi :u?a iwalualod 9h mfoma,,v, 1, ,,.ar!r:ft d easel Jn my intimy OS om rat u' w person -ty iNaamw. ttw sycltun crt ltwse PE"vGurS tkraclly re5i+<'7r�tYe tu' 1 aa! t n - itic "0f1r., 3t W tlYo a <a:)3 aluxl s:: Ivrtqti ,s to lho gew of niy k"Owedge afo belief 11up accutale af)5 coovlefe 1 W J, we -,)w v)We'lT o S.,l ,aw penitlaeii its subrl tli',��l fasa n fixtao-W .fxlkxhrtg true PDssab4lty 0 f/r*g Mid frf k13`Srn13� vIUL9IK715 Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617