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HomeMy WebLinkAboutWQ0001664_Monitoring - 07-2023_20230816Monitoring Report Submittal ................................................... Permit Number#* WQ0001664 Name of Facility:* Belvedere Plantations WWTF Month: * July Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Belvedere Plantations July 2023 WWTP DMR.pdf 8.24MB PDF Only GW-59 Belvedere Plantations July 2023 GMW Reports.pdf 7.38MB 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: �t 7 k Ylixn r Date of submittal: 8/16/2023 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: 8/30/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF county: Pender Month: July Year: 2023 PPi: 001 Flow Measuring Point: nt� ten[ I., Erlk en[L No flow generated .. Parameter Monitoring Point: l_.i Infuent i_l EBk,ent , _j Grourxlwa[er Lowersog 71 Su face water Parameter Caste ---r 5tk05fl 00310 00940 50060 31616 00610 --- - - 00625 00620 00800 ' 00400 00665 70300 00530 00076 Q O CDU ~ W U U. Q r �Z mglL 124 as ~ min ti CL 10) .� s 24-hr firs, GPD mgtL m mg/L #1100 mL mpiL mglL L su m L mglL. mgtL NTU 1 119.800 � <10 2 119,800 <10 .� - 3 10:25 1 119.800 <2 >2.20 <2 <0.2 <0.5 0.26 <0.5 779 <0D4 3.4 1.7 4 09:45 10 95,800 - 2.05 Z87 t.94 5 1040 1 199,100 <2 1,64 <1 <0.2 0.6 0.14 0.7 7.68 <0.04 2.7 2.26 6 01:20 1 136,100 0.87 ---- -- 7727 3.p7 7 09:55 1 132.100 0.49. 7. ---" 2.95 8 166,133 ` <10 9 166,133 10 11:06 1 166.134 <2 57 0.22 <1 <0.2 0.6 0.09 0.7 7.61 <0.04 437 7,5 a2,7 11 1110 1 124,600 <2 0,17 <1 <0 2 <0.5 0.21 <0.5 7,64 0.1 8.4 12 11:45 1 150.200 0.13 7.53 131 11:30 . j p 132,500 -- 0.02 --- - --- _ 774 2 31 14 08.35 O 150,000 0.14 7.77 z is 141,333 _...._ <10 16 147,333 <10 17 1035 1 147.334 <2 0,14 <2 <02 0.5 <0.02 0.5 772 <0.04 2.5 394 18 11.25 1 148,600 <2 0.12 <1 co 0.6 <0 02 0.6 68 6 <0.04 3.5 5 63 " 191 01:35 1 125,900 026 - - _ 7.75 779 20 03:60 1 93,600 >2.20 776 2 21 12:35 1 125,000 >2.20 _ m 771 4 r�4 22 89,833 - <10 23 89,833 _ - <10 24 1125 1 89,834 <2 0.21 <1 <0.2 1.1 <0.02 1.1 _ 7.7 0.13 <2.5 2 25 10:45 1 100.000 <2 0.17 <1 <0.2 0.8 <0.02 0.8 76 0.07 3.6 2 26 12:45 1 75.000 _ 0.14 - 774 1.25 27 09:40 1 80.000 0.07 767 1,61 28 09:40 1 77.500 &05 7.69 1.99 29 150.400 <10 30 150,400 _ _ <10 311 01,50 1 150,400 0.1 T63 1.81 _ Average: 127,952 0.00 57.00 0.33 1,00 0.00 0.53 0 0FC.m�We 0.04 437.00 3-95 191 Daily Maximum: 199,100 2.00 57.00 2.05 2.00 0.20 1.10 0 2 7.87 0.13 43700 8.40 10,00 Daily Minimum: 75,000 200 57.0p 0,02 1.00 0,20 0.50 0.0 7.53 0.04 437.00 2.50 1.25 - Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Comp Grab Composite Composiie Composite Recorder Monthly Limit: 300,000 10 14 4 10 3 15 Daily Limit: 6.9 10 Sample Frequency: Continuous 2 X Week 3 X Year 5 X Week 12 X Week 2 X Week 2 X Week 12 X Week 2 X Week 1 5 X Week 2 X Waek 3 X Year 2 _XWeek Continuous FORM NDtAR 05 16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified laboratories Name: Greg Spillman Name: Enviromental Chemists Inc IOW # 04 Natne: 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? t=01)rl0r)t %rx,:l nflfi'iii, If the facility is non compliant please explain in the space below the reasonts) the facility was not in compiiance 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 ORC Greg Spillman Certification No_ 1004824 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? Signature Date By "" weratwe, t oerlify ow this repot is 71(Xa0me and i:arripme. to the best of my kr"Actige r Permittee Certification Permittee: ; W SNC Signing Official: Tony Konsui Signing Official's Title: Director of Operations Phone Number 704-576-1685 Permit Expiration: 3I3112026 Digitally vgned by Tany Nonsul ON C=US. OU="Preaor, State Operaaons'". O=Carolina Water Service of NC. CN=TOM Konsul, Tony Ko n s u IR-n Konsul@carolin nwft ervi t Dorn Reason lam approv Rd. dote 401 location 5821 Fairview Rd, suite 40/ Charlotle NC 28209 Date 2OF d 15 a n-04 126 �2023 __— Fosil 202 Editor Version.. 11 0 Signature Date i Certify tinder penalty W kaw. that mis druxm:c-01 amt W, WaDhmerris rxsre preparei,d under my ttirec.wm ix sigaervtsua; :t: Jc(xxrlansh rafN a sysh>rra rle+xigrtcai to assure IhaN :tA xp+aut'urii per5mau'3 iXtitt3Tiy tlafheued and evalu�exf Itte ttdormahcx= stlWmheif Bawd on. my axtuiry of the person ix Qersws who matUge> the sotem or (hose perm dirt 1fi.tly respnis�ile h!r Wvbennq the <.nfonniw)n, tte infonna lmn-Arbalittei7 I1. tl� file bet, of n,y kn(Wedw .'v;li bettef tnw, and ci)mprte i an aerie that there are swittcant Penalties for m6mitt"i'l4ite mfotmabun uulerdtnit the M, smhilay of fifes wo vt u;arr i ent }ex kix�axrsy wcdatxans 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.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: July Year: 2023 PPi: pp2 Flow Measuring Point: ! .. influent Efe,reru No flow ce nted _ Parameter Monitoring Point ) Influent rffu nt ; .. Groundwate t.owerin 4 Surface Water Parameter Code ---► W001 - - - - o o m t d E p~ 24-hr c p hrs • a m p_ i rX�p Gallons 1 2 3 09:31 1 0 ----..._._.... 4 01,45 . t O 0 -- 5 09A3 1 0 — -- 6 05.45 1 0 7 07:31 1 0 9 10 09:44 1 0 111 10.16 1 1 0 121 0955 1 1 0 13 i1,% 1O o 14 01.30- 15 16 - 17 09.50 1 0 _ 181 10.24 1 1 0 - - 19 1058 1 0 20 10:12 1 0 --- --- ^- 21 08:37 1 0 -- �- 22 i 23 -- " 24 10:30 1 0 ? _... 25 09:49 1 0 - �- 26 10:03 1 0 27 08:52 1 0 28 08:41 1 0 29 30 31 1015 1 0 Average: _-_ 0 _-_------------ _.___._... __—_ _.___ --__-- Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Estimate Monthly Limit: Daily Limit• - Sample FORM NDIVIP 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ......_...__ of Sampling Person(s) Certified laboratories Name; Greg Spillman it Name: Enviromental Chemists, Inc. OW # 94 Name: 11 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? »ra�ttt rror ct„tpaarx If the facility is non compharit. please explain in the space below the reason(s) the factlity was not in compliance Provide in your explanation the dates) of the non compliance and describe the corrective action(s) taken Attach add tional sheets if necessary Operator in Resporisible Charge (ORC) Certification Permittee Certification >)R(' Greg Spillman Penmttee: 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? y..; yt g P Phone Number: 7 04-576-1685 Permit Expiration: 3/31/2026 � Digitally vgned by Tony Konsul jj ON C=US OU='D,rmtor, State Opera ons O=Carolina 'ater Serv�ca of NC, CN=Tony Konsul, Tony Ko n s u l ereny Kons. arolinah, td..rvicenccom ason n approving Mis document i Locabon 5821 Farview Rd, wRe 401 Charlotte NC 28209 Date 20230815133218-04'00' 8/15/2023 Signattife Date Signature Date BY tAbs sifttiafure.: ,^edify ?hit this mpori is accurrdle.:WTd fAflipli?le 1:) IN, bt;' l of my lRKriYk*e, j qdjY, UFKW Of WW that INS dQCWT M aqt $A 211118chrimilitt wom pP8Q9fed LUA,-t R)y tlifd):i!(A: ik SLVfV+St n N) aGtxirdMtOY Milh ! t1 t07msls! YIMI ✓w lilt f)d plgtllYW proprM'y ynfiwad atxf evattiate4 it;e m-$xniaUts11 �Al.�.y� �Wd an RV �y of No poM or pW=aYfti i ft orlitme persmiri t'ktdotyre,4)xasible Spi galte viry to kdt Mallon. 00111ft NtrOri VAWd lOd I111.10 ti!lCII/1 of ON WWW8I0 SM WW. true. awrrato vid i:Ati)tdilie I nn a4*" lttai aieip� are aigrUfglllt ptwases for fA! l of fates and nWnuxxnw tot kr101Mr� 1IIIIi�IMR 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: Fender Month: July Year: 2023 PPI: 003 Flow Measuring Point: ) Inttue K ; •; efik erK ,] No flow generated Parameter Monitoring Point: Inwent l) Fffkmnt �_,1 Groundwater Lowering 1 Ste" Water Parameter Code 0-50050 00940 31616 00610 00820 00400 00665 70300- MOO �50060 00680 1 > CD dE O Om m Er U # A v `o I U _ Et "Q U c E Q -----. a p o rs > a o0o q -..._-.--- m o a o 0 U E e 0 o U F 24-hr hrS C3PD -- mg/L V100 mL mglL m9/L ..---- su mg/L L M91L ----- mg/L mg/L - 1 402,738 2 402,738 - -- - 3 09:31 1 402,738 4 01 A6 Q 444,314 5 09:43 1 347.989 <1 <0 2 0.05 7.64 <0.04 0.6 _ 6 05,45 1 335.145 7 07:31 1 408.000 ---- - $ 407,000 9 407.000 10 11 09:44 10:16 1 1 407,000 405,122 < 8 a <1 <0.2 0.22 7.71 <0.04 418 0.7 0 9.4---- 12 09:55 1 396,795 13 p 425,512 14 01:30 425.450 15 370,713 16 370,713 _ 17 09:50 1 370,716 <1 <0.2 <0.02 7.68 <0.04 <0 5 -..._._Q.__...... - 1$ 10:24 1 392,944 19 10.58 1 386,700 20 10:12 1 393,686 _ - -- 21 08:37 1 449,602 22 447,903 23 447,903 24 10:30 1 447,903 <1 <02 <0.02 7.7 0.06 0.6 _ 25 0949 1 449,641 ---- - 26 10:03 1 449.739 _ 27 08:52 1 449,781 - 28 08:41 1 1 449,843 -- 29 449,956 30 449,956 - 311 1915 1 1 449,956 Average: 414,361 58.00 1.00 0.00 0.07 0.02 418.00 0.46 0.00 9.40 Daily Maximum: 449,956 58.00 1.00 0.20 0,22 Z71 0.06 418,00 0.70 0.00 9A0 Daily Minimum: 335,145 58.00 1.00 0.20 0,02 7.64 0.04 418.00 0.50 0.00 9.40 -- - Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 568,218 250 1.5 10 500 j Daily Limit: Sample Frequency: Continuous 3 X Year Weekly Weekly Weekly Weekly Weekly 3 X Year FORM NONIR 05,16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 3 Certified Laboratories i i Name: Greg Spillman Name: Enviromenta! Chemists, Inc. OW # 94 Name:i 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? E,lloiunt Nolitcii wait If the facility is non -compliant, please explain n) the space below the reason(s) the facility was not in compliance Provide in your explanation the dates) of the non-compliance and describe the corrective action(s) taken Attach addttional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC Greg Spillman I Certification No.. 1OM24 Grade: 4 Phone Number: 252-241-0661 Has the ORC changed since the previous NDMR? y"'. No Signature Date Hy itm: signature. ! i:vrtity that this foptxt as aa:unate .axi cxxnptirae to the WM of my kmntl.k�kre Permittee: CWSNC Signing Official: Tony Konsui Signing Officials Title: Director of Operations Phone Number: 704-576-1685 Pennit Expiration: 3/31/2026 DPgdally signed by Tony Konsul DN C=US, OU "Duector, State Operations'. O=Carohna Water Service of NC, CN=Tony Konsul, Tony Ko n s u l ,,a= YKonsupro, Lgawateree ent corn n am approve, Rft,d, daaumem Dat 2n 3 08 Fairview Rd, suRe COt Cnarlone NC 78209 Fo,,t of ea driver o n i-i i e 8/ 15/2023 Signature Date t ct:. ttty, uiu#a? }x_aEalty cd i:,w. ltril thiq ,focatnTeM antl ar fYit�Rarlb riM'! papand tritArr rtq tX iiittpuyllion in .nxxxtlaiu:Q wT:'it .+ system r#?wigntui to ass{at> Ilfalt a1 'Mir PWWr4* P ftP_rb tt and 010111000 ft MMOrtalYori rutxTuiir. tf Eiaase<t on my iriquay ix ;ne peracx, rx per.,pns ilia n,atiaye the sPbnr, at tAoaa iD dNtirrrmparrloM for ittxr ny me HNtdir lit f1n, thn iiN xrnafxxi sot mid i if; to the aeu of my kei„rrep tad oeihef: trtx►, acaraue, aril! tbrrok te, t am awme trial then are "'Worout ponattms for submiltmg I,'** "re altion. melift to possitubty, ofrmrs :rni wipr s aamW fpr knowltig v1oia1sa71 Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-� 10-i3 !WOWDISCHAtlGE APPLICATIOM kIEP M ;NII R-2j Page, -----°t--..._. Permit No.: W00001664 Facility Name: Belvedere Plantation WWTP County: Pendei Month: July Year: 2023 Did infiltration occur at Site Name: A site Name: -- B Site Nome: C site Name: this facility? Area (acres): 0.27 Area (acres): 0.27 Area (acres): 0.27 Area (acres): i s-1 YES .. NO Rate (GPO/ft): 8.55 Rate (GPDtW): 8.55 Rate (GP0111e): 8.55 Rate (GPD11t): Weather Freeboard Site Infiltrated? ,, Yes Ax3 Site bafiltrated7 j rF5 j ,; no Site Infiltrated? ; _; Yes i r+o Site infiltrated? L;1 res:,NO o 'O 0 V w 0 I M i CL E i a m 0 m O 0,m � v +n W •- umi as � 0 a s o m 'fit g 4t to e 0 a L ro0 � m a� 'O 3' 9 4 O � to c p a a C o0 a» m ,a • :a >° a ® c m c `' a � 0 C O m m 0 y 'D m E A? a > Q m 7 ~ C m c w o 0 p c �C) e m a um °F in ft it gat min GPIXW __.'t gal min GPDfW ft gal lain GPOW ft gal min GPDW it 1 C 81,043 U 6,89 0.00 0 0 0.00 0 47,694 0 4.06 0.00 2 C 81,043 0 6.89 000 0 0 0.00 0 47,694 C 4.08 0.00 3 CL 89 0 10'3" 14 81,043 0 6.89 0.00 0 0 0,00 0 47.694 0 4 CL 85 0 107,579 0 9.15 0,00. 0 0 0.00 0 63,939 0 5A4 0.00 5 PC 86 0.8 48.466 0 4.12 0.00 3 0 0.00 0 46,344 0 3.94 0.00 6 PC 84 1 8 0 0,00 0.00 0 0 0.00 0 87,107 0 7.41 7 PC 88 0.4 9 0 0.00 0.00 0 0 0.00_ 0 85.979 0 7.31 ~ _0M 0.00 E PC 6 0 - t7.00_ 0.00 82,273 0 7.00 _ 0_ 95,952 0 8.16_ 0.00 9 PC _ 6 0 0.00 0.00 82273 0 7.00 0 95,952 0 - 8.16 0,00 t0 C 84 1 _ 10'3" 14 6 0 000 0.00 82.273 0 7.00 0 95.952 0 8.16 0.00 11 CL 83 0 - 6 0 0.00 0.00 81,770 0 6,95 0^ 90.222 0 7.67 0.00 - 122 PC 87 0 5 0 _ i 0.00 0.00 79,965 0 , 6.80 0 �~ 88.053 0 7A9_ 0.00 - 13 C 91 U 9 0 0.00 0.00 86.735 0 7.3i 0 95.461 0 _ 8.12 -0.00 14 PC 82 0 12 0 0.00 0,00 86,735 0 _ 737 3 95,460 0 8.1_ 0.00 15 16 17 18 19 CL C PC CL C 88 90 91 04 0 0 10'3" _ 14 7 7 8 2 13' _ 0 0 0 0 0.00_ 0.00. GM 0.0_0_ 0.00 000 _ 0.00 0.00 0.00 0.00 0.00 ^0.00 77.793 77,793 77,793 85,058 80,948 0 0- 0 0 0 6.61 661 � 8.61 7.23 6.88 0_ 0_ _ 0 0 �0 78.452 78,452 78A52 71,520 69,724 0 0_ 0 0 0 6.67 6.67M 6,67 y6_.OS - 5.93 _0.00_ 0.00 0.00 '600 0.0020 - CL 86 4 12 _0 0 45048 0 3.83 0 95227 0 _- 8.10! 0,00 21 PC 92 0 116103 0 9,87 0.00 0 0 0.00 0 56194 0 4.78 0.00 22 R 137,895 0 11.72 0.00 0 0 0.00 _ 0 64.750 0 5.51 0.00 23 R 137,895 0- 11,72 0.00 0 0 0,00 1 0 64,760 0 5.51 0.00 24 C 83 1.8 10'3" 14 137,895 0 11.72 0.00 0 0 0.00 0 64,750 0 5.51 0.00 25 C 86 0 121,813 0 10.36 0.00 0 0 0.00- 0 58,369 0 4.96 0.00 - 26 PC 87 0 123.290 0 10.48 0.00 0 0 0.00 0 59,175 0 5.03 0.00 27 C 87 0 115,231 0 9.80 0.00 0 0 0.00 0 �.0 55 393 0_- 4,71 0.00 28 C 85 0 114.871 0 9.77 0:00 0 0, 0.00 55,229 0 4.76 0,00 - 29 C 127.636 0 10.85 0,00 0 0 0.00 0 55,434 0 4.7". 0.00 0.00 30 PC 127.636 0 %85 0.00 0 0 0.00 0 55A34 0 4,71 31 PC 85 0.5 10, 14 127635 0 10.85 0 0 0.00 0 55435 0 4.71 0.00 Monthl Loadinc,;JGr : Year to Date Loadin GP©fft� : 4,90 16.52 2.82 6A3 #D1VI0! Oft,! raI'WP :' ", - � NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ....._.__._ 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? LEI t f . Nnn Ccxnptart Comfit Non Qxry ont couiplwrt Nan Comf mir "l (w a "t Non Coocynt f the. facility Is noo compliant. [)tease explain in the space below the reason(s) the facility Was nol iri compliance Provide In your explanation the date(s) of the non compliance and describe the corretdlvti aCtion(S) taken Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Perrnrttee Certification ORc: ? areg Spillman Permittee: Caroiina'JVater Service. Inc N C Certification No.: 1004<I1?4 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 Phone Number: 704-576-16$ Permit Exp.: 3/31/26 o #a yagnetlq Tony omul DN. C=US. OU-'D rectm State Operat,ons'". O=Camhna Water Service o1 NC, CN=Tony Konwl, Tony Ko n s u IE= n 15a8mappoo olmawat ,mennccom R ason am11` gthis tlocument Q + ...._.._........_.._. ._„__ r. wt.'.,....._._ _-il.�j..',_.,._..._._... L tion 5821 F Rdsuite 401 C6arlatle NC 28209 Date 2023 08 15 13 33 4604'00 ... .. ......_.___.... ._...... i/t 5/2023 _ Signature Date svriature Date Py 'ra s1 _i:Ati3i17 I candy that tNS reP • s va"Fa* old carrokile to Me bog of" i ::Wwy wow FW VAY of Is* Owen dommm end MI maedwrom *we .K.:.CKtt.Y!'1CR^ WxiY 8 SYlleltt b ttfei aN qUM Wedpanorwt pmp4N , ...... i • .. .. 'E sbmwsd i38sa00nmY'rWYoltrPraan0rPW=* IW-weattr nos�.cx s xasreulyruexr, >c N � frwrng ri c uAcrmN+cn tlw aftumon titfxrNMrd s la to b" C(IN 'marl am sob" Vus amiraw acWowfplMY l W. t ;:wa a a !hr rr ar g oarrtiies Rx alinMbrg farbe irXortnauvn I,Xkxltie+e potNbithy d tmes and irni r rt f;, kfxnvxlQ tnfxpt't1ttS Mail Original and Two Copies to: Division of water Resources Information Processing Unit 1617 Mail Service Center Raleigh. North Carolina 27699-1617