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HomeMy WebLinkAboutWQ0001664_Monitoring - 08-2023_20230927Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August 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 Plantation 08.2023 NDMR.pdf 2.35MB 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 9/27/2023 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: 9/28/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of PennitNo.. WOOOO1664 Facility Name: Belvedere Plantabon VVVV7F County: Pender Month: August I DE2 3� PPI: Q l tasw Measudng Point. Iffluent 0 Efterk D, W Dow generated Parameter Monitoring Point El lnft=t r4 j Effluent 01 Groundwaw Lower*v 0 Surface water Parameter Code bi N 00310 50060 00610 M 00620 0 70300 4c E w 0 0 0 1B 7R 0 E ag� gm 104, 01 TIMM q\ isil- 4M., 1, I U K XPI AN WN, 11� IAKNI 177 'x - V ;i "N I ax-m-11 24-hr hTs mq1L .__-L mg/L su M91L NTU 1 1130 1 0.11 41 3 2 D4.1 0 1 --2 g, ,J� --D.2 'I 7,62 3 11-11 2 4 08:30 O02 5 6 7 11,00 1 12 <0.2 0.13 U, 7 -69 \4­1 8 11.05 1 c2 9 01:45 1 X TZ I,\ IN B, n n 10 10:35 1 T63 11 11:15 1 0 12 MAW", 13 Y M, a al \`V 'M\ 14 11-23 1 �12 7\1g1\ <0,2 'iMIA T65 1-5 _104-5 1 3 777 >2.20 <0.2 '0.0i 765 1. Is 11 :45 1 o. >2213 T68 3,62 17 11:20 ­­-� . . ..... . 1 >2,20 7tt 7,7 2 18 09705 >2,20 7-72 19 �A­ 20 - 171 N 211 Ul-,30 I IN 4 0,\\A. K < 2 -3 <0_2 < 22 04:30 1 <2 113 <0,2 23 08:GO 11116", "I'll 13'a TS 205 24 11:45 1 w.A"'I O�54 "A 16 \A, k WN 762 26 01:30 1 M 0-31 T48 26. 27 <io 28 %,20 1 <2 1H -00 29 G& >2,20 <02 0.02 T73 30 04,00 1 7.66 f&,J0 31 04,20 1 Average: 0.30 0.36 " 0.00 OA7 Dafly Maximum: 3.00 :1p\-§ ,,\ A _18, 'I 1,99 ;,111 -0-till I AW 0,2 0 H 3.83 g4a 10,00 AVM v Daily Minimum: W 2,00 02 G.20 O.D2 7.48 zq Sampling Type; Cow rite Grab compco-te Corr Grab composite Recorder Monthly LWL- 10 10 \g 4 M, 10 R� E, Daily Limit: 'M 7 L_!!MTuenc211\'\_t1dw*Q1WA 2 X Week 5 X Week 2 X Week —3x _Y.r NON -DISCHARGE MONITORING REPORT . M Name: Greg Spillman i Ta .gar ate. Nerve: Enviromental Chemists, Inc DW l ai r: Marie.Carolina Meter Services Inc, a Eastern Region Certificate Does all monitoring data andsampling re ul meet the requirements Attachment A of your permit'? No m.rua. if the ilaty is non -compliant - gl�.as ex. lain below e r- _ 's, h . ,n,l i was . €,.. compliance Provide:n your � .. the t i � - ,ph.. - e � 0 - - �� � r below �-� ������_ tij� f��, i � �� rra�i,a� i=. ��, �x1�..�tfii �_. ��, .�� � � i-€�.�,���,� �.� ����, �� the correct,-4 ct ip"'m taken Affach additiorai sheels, if recesses y_ Operator in Responsible Charge (C) Certification Permittee Certification _ C. Greg Spillman 11 Permittee: CWSNC Certification No.: 1004824 1s � signing Official: Tony Ell Grade: 4 Phone Number- 252-241-0661 Signing iciai's Title: Director of Operations Has the O C changed since the previous ND _. N_ 11 Phone Number: -7C =5t =1 5 Permit Expiration a/3112026 g€gE Digitally signed by Tony Konsul iP ON: C=US, OU=Director, State Operations', O=Carolina Water Service f NC CN Tony Konsul E Tony Konsul@carolna aterservicenc.com Tony Ko n s u 1 Reason am approv ng this document Locaton: 5821 Fa rv— Rd suite IN Charlotte NC 28209 2023.09.2619:25:380400 9/26/2023 nature Date Signature Date BY ii _7:ite..'E ,i y jt'=2} i. , _= V� aml t_,-hlpk.:_. _e tn. C St _a m$ .' .-br#, C:. $ :�nfdy t9td-er r._.nm} .,,.f law, IN3, "hc-, doaime4 and ?F c- na> ;hme4?ts wwe . par-f.. wc, :tIy cl- -.,i 9 .3 or �: Do f: +£? ` ma"ma"Ce Wfth 7 y i `. 5',ll Fa=7i al. at3�7i f 3' V-- -Tpfflp -r€Y g31rL- d aqd eeV €tadat� Iffte 0`t•a3 .G": €, ;t,e7 C n-V V gvzp `i'4 the €sm �uy a`l�€' `*' r3 [ M--irnage 11,;*. Ski nn --r lhese aaelwns 1; 1y f O skgv i:f 3 y7 irk€ "tom i3 a _ orn i is5-FS1 i s e. E ` e1 di1 % `' . s"�- f - s� �$-�s gn � c• tip r,-ie e are. 5,c7N ,. ant a -r°`wuee Ror "stb nT i= ig faisee umminaten x1 Nwn" 1.y olle- w,1ssd r`€ - Of fooas ana l; e•pnsmmr';-,' rcri ,knCe§ fR_ vkoWS Mail Original and Two Copies to: Division of Water Resources information Processing brit 1617 Mail Service Center Raleigh, North Carolina 27699A617 Permit No.-- WQ0001 664 Facility Name: Belvedere Plantation lf1WTF County: Fender Month: August Year: 2023 PPi: 002 Flow Measuring PoiPtt: Inn ent 0 Effluent 10 No Row generated Parameter Monitoring Point- Influent �( Effluent 0 Groundwater flowering Q SurFace Water Parameter Code aE Al - - `�� .AAA:. ; y\ A\ :��AAA �A\AA \A ;�: .A��.. �.; vA\A\y; .;.. MIN A :ri �\ \\ -�"� \\\\\ \\ 4 11 ... \ . 101 1 ISO-, �_�<\\�Mm:� s i _t A\V y -_.. 10, ,�� .:: \�� ;: .\\\\��\ •:; ��... ;: ,e\\\:.- - tee.,. ..,;.\ �:� „a..�. ..,..�.� .. _, l \; '' ME \\ 13VIA 14 v ;... �. 18 09:30 1 � �......� 1- �y .�_y. ; .... ��„ \ \ ` _,A\�� \\\\ ��� M K \ \\ o \ ti \ V \;� \ �v 21 i y� y 10 y" yy vvvvy� y , wN \.., y�,A 31 MWOM 27 MCI 30, Average: 73 NO tali 9axlrnum \ a: \ y \� SEEN AyAvAyy y.y yA\ yam\ Daily Irnrmu.:IN Sampling Type:OA V � .. Umit vMonthly g & Lily emit. ` \ ` \; \ \ ; ; \\ Sample Frequency: ; y NON-DISCHARGEREPORT , to � Name; Greg Spillman Name: Enviromental Chemists. Inc, DPI Name. Name: Carolina Water Services Inc F Eastern Region Certificate # 5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your if �C�phagt Mont .T,Sia ,�adh-T, is non -compliant, ple-ase explain in 'he Space=fu'w the reason(s) the faulPdw was not in comp'FncProvide 6i} yourexplanation the t(s. Yi3e non-comphance and descrilhethe cC#s' act€on.'s) taken attach additional sneers if nece-qsary, Operator in Responsible Charge t f Certification Permarttee Certification OR : Greg Spillman ermrittee: CVVSNC Certification No,: t 9y9y Signing Official: Tony Konsui 1j Grade: 4 Poe Number: 5 - -06S 1 Signing Official's Title: Director of Operations Ij Has the OIL% changed since the previous DMR? Yes No Phone Number: 704-576-1685 PermitExpiration: 3/3i; 5 Digitally signed by Tony Konsul .[ ON. C=US, OU 'Director, State Operations", O=Carolina later S o f NC CN T y Konsul u l E T y.K app t rservicenc.com R app gth document TonyKo n _ V L—ti.n 5821 F Rd to 401 Charlotte NC 28209 ,.,[ Date 2023. 09.2619. 26. 160400 F.At PDF Editor Verson 11.2 s 9/26/2023 t Signature Diaz Signature Date _" gnapoe 1 C r1.T} r z�,R z fep _ s a,, Lr 3 e a n_> compete ete i_€ my.knoviage, 'end" € aa-P :�L-j law, [hat ar �A M4 cz ; sy-lem (fie" Itirwe i tv assup ttiai 40 uahr j,e oaf mw-dy warwcs=j and evawctiner orB af*n s - a � Q3'ny mq� y of °;:><• t: - ca "'- so %R - ire `t ' <t..ty r'--r €ham -. Tic S tT7 £ # Ahd f 2# tow, a",,F%:3Lr : amd . a. Ww 9 go, 1 aware 9w wte _ are gi,-A ,peaftpas for sLat'i1 w"gi faise h,€omna!?Cn #_,_or n , the fl-osksitd* [2, nnee m ns :7 e--. for kmwrlggg -ocka#d o!is. Mail Original and T wo Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27 99-1617 FORM: NDMR 06-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0001 664 Facility Flame: Belvedere Plantation WVVTTP County. Pender Month: August Year. 202 PPP: 003 Flow Measuring Point Inwent flow genardW Parameter Monitoring Point; El Influent ffiiu t G Surfer Wawr PasS3slef@r Cede ��\ � �.. ��U, 40 \•\ .. �\� 00810 \\ ` ` �00400 \\� \\70300 _: z 101 � atf \\VA� A WM FINE 10, \��\A\OA 'am : .<. `�v\ �� ���Ay\�\\\\y�\\ INS' ;\ \ 10.01 1 - \\ 0y \\\ _ .\. 10fb 1 MEMO VA 77 �VimV\a��:�.�. _v>A\V\\��\•.��yA� :V.y,\ ., � a\y 10 t9•15 1 \A IMMUNE \�y��a��\y\?A\�y�`,`V��: \ \\ - \\ V�\, 11 09:21 912 \\ \A\A�\��A`y\ 13 0934 \15 16 €8:38 1 1 ii i9 51 1 18 09:30 1 is 'All .�.�: \ ` 21 0 7.6 00.2 2e69 VV� � 2 09,E0 09:48 \\ �y\25 \yV 26 ME W 27 5 B < \ 09'36 1 -02 F 7.59 0128\ HIM 30 `V zV A\ \-�y . ` �` 31 1 y� v�\ y�_�_��\\:'A\y\�� y . t 4.0[Average: - C>aSi r Maximum,_ \; \ _ \\ 0.20 \ 7.70 \ 1 \\ 0.00 \\\ \\ \\\\\\\\ \\\\\ Daily 1NSnemtjtn. ��.�.�_ _ \ �� tk.2p \, 7. s9 al",04c Sampling T \� it 9 Y . Crab `y:. Cra �� Crays y ���, Gran `.A\ v y. AAA\\..vim v\ ���y�yyy Av �� �`vyA\vy ��, Motsttsi LinnnL. `i.5 50i) Daily Limit: Sample Frequency: Y = '\' VMieekl \,� Weekly 3 X Year Name: Greg Spillman Sampling Personts Certified Laboratories Name- Enviromental Chemists: Inc DW 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? q non -co t nt- _l explain it the space below t reason si thefa - _ . -. ,. f. Provide y ex ail io the € : w-F th '- describe *hethenon-comnot. correlntiv actin .ts) taker:. Attach additional sheets ,f necessary ssa Operator in Responsible Charge ( R ) Certification i Permittee Certification Greg Spiiirnap !, Perrnittee: CWSNC Certification o.-, HOC - Signing Official: Tony Konsul Grade: 4 Phone Number: 25 _ 1-0661 � Signing Official's Title. Director of Operations Has the ORS changed sine the previous a s R {€ Phone Number: 704-576-1685 Permit Expiration,3131/2026 Digitally signed by Tony Konen DN C US OU Drector State Operations", O-Carolina Water Service I NC CN Tony Konsul E-Tony.Konsul@carolinawaterservicenc.com 1 Reason I a. approving the tloc Tony KonsuI Location 682821 Fairview Rd,suite401 401 Charlotte NC 28209 Date 2023 09 26 19 26 48 04 00 9/26/2023 ZE —3, AA.__V Foxt PDF Editor Version: 1126 £ r ti rY Date Signature Date E g- a S r .. .. =P4 lNr, lhiS . .0 a,_s, -O€ ploe ..-.= fi est x_S v 4 Tovt#wkie 1 ceriMizroe�. pe x�Ty 37 1'at thtS d w--left XII S Veth a >VS[+_t(7 c'd xr€S —1 to, ar--J &Vzowileed tIle for h g =[2 i F Inf fInx-i€ smmr" m t tE p 4E. -f ` y kTio-wedge ao m1e, ao uae am1 t Mail Original and Two Copies to Division of dater Resources Information Processing Unit. 1617 Mail Service Center Raleigh. North Carolina 27699-1617 FORM. NDAR-2 10A3 NON -DISCHARGE APPLICATION REPORT (ROAR-2) Page - 0 Permit No.: WQ0001664 Facility flame: Belvedere Plantation WwTF County. Pender Month: August -_ Year. 2023 -_. .nriI#ratfon occur at . \\\\\\ \`\ \ \\\Site lie Name: this facility? YES NO Area (P)c 0.27 \ \ O\\\ \\\\ p \\ \ \\ \\ Rate IGPIDIft }• .55 �\ ��\� �\ �� \` \\ \ \ \ ��\\ Area [$Ecru - - Rate (;PDI Weather Freeboard \ \ \\ \ \\ \ Site Infiltrated? Y€s ao Site milt ? IYES IV E 0 CL C C § SEEM - \ \ \ �� '� SE M M \ \ - \ \ -\. \\IL CL CL to to it ,.. \ ._. _ \O gal 124.821 0 �.., `: 0 rrr[n PWft \ \ \ `\ gal rrrrrt t�Pi�ft ft 1 R 83 0 \� 0 0.00 \\ \\ 39,577 0 2 CL 85 0.2 134.620 0 \\� \\ ._. \ 0 0 0 ii0 \ R 78 i 4 \ \ \\ 0,00 \\\ \ \ \ \ S FTC 4 0 \, _ \._,\ 0 t1 I S 84,122 0 7 CL 88 0.25 19 14 5 0 \\s.,\` 0 0 0_00 \ \ 84,122 a 8 PC 87 1 2 ii _ vAV V� \ 0 a 0.00 82„515 0 9 CL 88 0 - 5 0 0 Q 000 \ y 79,446 0 \ \ ill C 85 0 8 0 \\ \\ \ \:,\ 0 \\ \: 0 0 \ > 74,7 0 41 PC 88 0.5 4 \ 0 0 0 0.00 \ 75.758 0 12 PC 5 ti \\ - __ \ 0 _ 0 0.00 \ 80.236 it 13 C 5 0 0 4 0.00 \ St1,238 14 - PC 91 0 10' 14 5 _. 0 � 0 0 0 00 ;,....: 80,236 0 15 PC 91 0 5 0 \ .,..:. 0 0 0 00 _\ 78,730 0 o ..,\`\ _ 16 PC 87 0 3 ....,,.. 78,8 \ \ ' r 0 \ _\. 17 FTC 82 1 1 5 0 \ \ 0 0 0.00 \, 79,844 0 18 PC 85 0 3 0 0 0 000 %1M67,020 0 IBMw 20 CL 2 _ D . _. \ 0 0 0 Oil \ \\ 8041€1 21 CL 88 0 10' 14 3 0 \ ..: \ 0 0 0.00 ,M80410 0 22 PC 88 Ll 1 0 \\ . \ \: 0 0 0 0075,800 0 23 PC 87 0 1 fi.\`.. .. 0 0 0 75.827 0 -� .. Z5 PC 86 0 2 0\ \ ._.. 0 0 {� 00 ` 51.536 0 , ., y� 0 26 PC 3 II \.... 0 ii 0 ' \ T8.512 27 C 3 0 \. `` \ 4 w� ��. 0 0 Oil 78,512 y [l \\ 28 PC 86 0.2 10' 14 3 0 0 0 (i 00 \ \ \ 25 PC 89 0 1 0 \\ 0 Q 0.00 76; 063 [I _ R t 1 0 0 0 C? 00 \ \\ 104,101 0 0 00 \ 101083 15.6fi 0 � 0 \�\ \\ \ 31 4'C 77✓.5 Montb!y Loading GPDRe Year t0 Date Loading GP©Ife : 2 @ \ \ \ 0 FORM, f,ia�1 APPLICATION REPORT { -Page ' It • basin, -:a of -a -f Did the application rates exceed the limits in Attachment B of your permit'? If a basin, were there any instances of breakout from the berms'? t ` ;tt r is i ;WBNz " : e x ,fit 2# Yr t €ham € li € r t €r + 4 the P the 3 as-r ,s, t *- arlr f was nc_ 11 :or �p -an . - Pmvide Your ex Eana1iou Eh date's) of the ���-��e� la aw- � describe the corrective wflonifs, taken, Afta0 additional sheets if ne-e-tesspirv. Operator In Responsible Charge { R 3 Certification Permittee Certification OR - Greg Spillmanill P rrrreittee, Caf hn % tp-t Seirvice In er ificat€ere No.: 10(4824 Signing official: Tony Konsul 3 Grade. 4 Phono Numtwr: ?s t-06-1 a€ Signing Official's Title. Director of Operafilons Has time ORC changed since the previous R R- T yell �Phone Number: 704-576-1685 Permit Exp.: 3131,26 Digitally signed by Tony Kons,l ON: C US OU D r t State Operations" O Carolina Water Sery ce of NC CN Tony Konsul Ko n s u l E T y.K Ipp a l t ry cen°.°om Rea d Ton : pp ov 9 R xa Rd t 401 Charlotte NC 28209 : 5821 R 401 y Date 19 18 Date: 2023.09.26 Version an:11.9/26/2023 s � RnRDReat versio11 2 6 c,igriature Date Signahoe Date . Marl Original and Two Copies to: Giyision of water Resources Information Processing Unit 1617 Mail Service Center Raleigh. North Carolina 99-9 9