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
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Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617