HomeMy WebLinkAboutWQ0001664_Monitoring - 11-2023_20240304Monitoring Report Submittal
...................................................
Permit Number#* WQ0001664
Name of Facility:* Belvedere Plantation
Month: * November Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR BPWWTP NDMR&NDAR-2 11.2023.pdf 1.71MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * anthony.futrell@carolinawaterservicenc.com
Name of Submitter: * Anthony Futrell
Signature:
�irMAq?Y V4-ef ll
Date of submittal: 3/4/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* W00001664
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 3/12/2024
FORM: NDAR-2 1C-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page !_-_ of cz
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?
.+ Compliant
_ Nan-Comptiarrt
3 Compliant
Non -Compliant
Comphart
Non -Compliant
:- Compliant
L; Non -Compliant
G Compliant
� Man -Compliant
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
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Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Anthony Futrell
Permittee:
Carolina Water Service, Inc. of NC
Certification No.: 1013266
Signing Official: Tonky Konsul
Grade: 4 Phone Number: 312-965-3728
Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDAR-2? C yes 7 No
Phone Number: 704-576-1685 Permit Exp.: 3/31/26
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Signature Dale
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my kno%ledge,
i certify. under penally of law, that this document and all attachments were prepared under my direction or supervision [n accordance
ilh a system designed to assure that all qualifiedpersornel properly gathered and evaluated the information submitted. fused on my
inquiry of the parson or persons who manage the system, or those persons directly responsible for gathering the information. the
information submdled is, to the best of my knantedge and belief, true, accurate, and complale. I air awaie that there are significant
penalbes for submitting false ;formation, including the possibility of files and imprisonment for knowing vioiations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT INDAR-2) Page a of V.
Permit No.: W00001664
Facility Name: Belvedere Plantation
county: Ponder
Month: November Year: 2023
Did infiltration occur at
this facility"?
91 YES [t No
Site Name:
A
Site Name:
B
Site Name:
C
Site Name:
Area (acres):
0.27
Area (acres):
0.27
Area (acres):
0.27
Area (acres):
Rate (GPDift'):
8.55
Rate (GPDIft2):
8.55
Rate (GPD1ft2):
8.55
Rate (GPD/W):
Weather
Freeboard
Site Infiltrated?
R YE ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
G] YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
y,
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u'm
°F
in
ft
ft
gal
min
G130182
ft
gal
min
GPDIR2
ft
gal
min
GPDlft'
It
gal
min
GPDJft2
ft
1
C
55
0
10'
14'
0
0
0.00
0.00
73,164
0
6.22
0.00
40,731
D
3.46
0.00
2
C
60
0
10'
14'
0
0
0.00
0.0D
104,143
0
8.85
0.0-071
57,606
D
4.90
0.01)
3
C
70
0
10'
14'
0
0
0.00
O.00
89.652
0
7.62
0.00
49,750
0
4.23
0.00
4
10'
14'
0
0
0.00
0,00
88,958
0
7.56
0.00
49,110
0
4.18
0.00
5
10'
14'
0
0
0.00
0.00
88,958
0
7,55
0.00
49,110
0
418
0.00
6
C
76
1 0
10'
1 14'
0
0
0.00
0.00
88,958
0
7.56
0.00
49,110
0
4.18
0.00
7
C
81
0
10'
1 14'
0
0
0.00
0.00
67,545
0
5.74
0.00
37,448
0
3.18
0.00
8
C
79
0
10'
14'
0
0
0.00
0.00
91,203
0
1 7,75
0.00
50,122
0
4.26
0.00
9
C
82
0
10'
14'
0
0
0.00
0.00
91,023
0
7,74
0.00
50,122
0
4.26
O.CO
10
C
BO
0
10'
14'
0
0
0.00
0.00
91,197
0
7.75
0.00
50,262
0
4.27
0.00
11
10'
14'
0
0
0.00
0.00
98,503
0
8.28
1 0.00
54.037
0
4.59
0.00
12
1U
14'
0
0
0.00
0.00
98,503
0
8,38
0.00
54,037
0
4.59
On
13
C
65
0
10'
1 14'
0
0
0.00
0.00
98,503
0
8.38
0.00
54,037
0
4.69
0.00
14
C
68
0
10'
14'
0
0
aw
0.00
93,097
0
7.92
0.00
51,338
0
4.37
0.00
15
C
65
0
10'
14'
0
0
O.OD
0.00
79.220
0
6.74
0.00
43,735
0
3.72
0.00
18
C
73
0
10'
14'
0
0
0100
0.00
� 80,845
0
6.67
0.00
44,57D
0
3.79 1
0.00
17
C
76
0
10,
14'
0
0
0.00
D.00
80.845
0
6.87
0.00
44,570
d
3.79
0.00
18
10,
14'
0
0
0.00
0.00
94,488
0
8.03
0.00
52,008
O
4.42
0.00
19
10'
14'
0
0
0100
0.00
94,488
0
8.03
0.00
52,008
0
4.42
0.06
20
C
66
0
10,
14
0
D
0.00
0,01)
94,488
0
8.03
0.00
52,008
0
4.42
0.00
21
C
74
0
10'
14'
0
0
0.00
0.00
94,347
0
8.02
0.00 11
51,919 1
0
4,41
0.00
22
R
72
3.5
10'
14'
0
0
0.00
0.00
99,807
0
8.49
0.00 11
54,921
0
4.67
0.00
23
R
51
0.25
10'
14'
0
0
0.00
0.00
99,807
0
8.49
0.00 11
54,921
0
4.67
0.00
24
C
62
0
f0'
14'
0
0
0.00
0100
99,807
0
8.49
0.00
54,921
0
4.67
0.00
25
19
14'
0
0
0.00 1
0.00
99,807
0
8.49
0.00
54,921
0
4.67
0.00
28
1
1
10'
14' 1
0
D
0.00
0.00
99.807
0
8.49
0.00
54,921
0
4.67
0.00
27
R
60
0.5
10'
14'
0
D
0,00
0.00
99,807
0
8.49
0.00 1
54,291
0
4.62
0.00
28
C
52
0
10'
14'
0
0
O.CO
0.00
96,839
0
8.23
0.00
52,757
0
4.49
0.00
29
C
51
0
10'
14'
0
0
D_00
0.00
95,839
0
8.23
0.00
52,757
0
4.49
0,00
30
C
61
D
10'
14'
0
0
0.00
0.00
96,839
0
8.23
0.00 52,757
0
4.49
0.00
31
Monthly Loading {GPDIff2}:
. , _
0.00
``;'
7.85
:! :';
4.32
r,,,.
#DIV/Ot
Year to Date Loading(GPDIft'}:
;
, ;:w
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 3
Sampling Person(s) Certified Laboratories
Name: Anthony Futrell & Craig Coleman 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? - I:onFohant L Non-Cemplient
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 it necessary.
Out of compliance vrith total nitrogen monthly average- Operations is assessing the issue to determine a solution.
Operator in Responsible Charge (ORC) Certification
ORC: Anthony Futrell
Certification No.: 1013266
Grade: 4 Phone Number: 312-965-3728
Has the ORC changed since the previous NDMR? ves = No
O 1/0 a
I
Signature Date
By this signature. I. certify that INS report :s accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: CWSNC
Signing Official: Tony Konsul
Signing Official's Title: Director of Operations
Phone Number: 704-576-1685 Permit Expiration: 3131 /2026
fH< 0,,.•'r)Ypor, R,Ys Ornrnl aw' ('sramers ulwlr•
Tony
am nawweroo-, m,rc ro.r
4mwn Iarl�WlmM1'rt+'n:+Tnrl
�e•�R yam, a12� 62 t 24 W.
.ate. • G3 � 21 l'�CSrA
Signature Date
I certify, under penalty of law, that this document ana as atlachmerls were preparud under my direction of suporv,sion in
accordance with a system designed to assure that a I quashed pomonnel properly gaW*red and evaluated the information
submivad. Based on my incuiry of the person or persons who manage the system. or (hose persons directly msaonsible to -
gathering the information. the information submitted is. to the best of my knowledge and belief, true. accurate. and compete, t am
aware [net there are significant ponaltes for submihing false information• including the possibility of fines and imprisonment for
knaving 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 of 3
Permit No,: W00001664
Facility Name: Belvedere Plantation WWTF County: Pentier
Month: {November Year: 2023
PPI: 001 Flow Measuring Point: G rnfluent G Effluent ❑ No flow generated Parameter Monitoring Point: C1 Inf,verft E Effluent LI Groundwater Lm,renrtrj !7 Surface Water
Parameter Code -i 50050 00310
00940
Sousa
31616
0 6610
00625 00620
00600
00400
00685 70300 005307NT
c
O
c ❑
a
'� b
u
0
0
r
,�
o rn
ice
2 v�%
a a
111000
E� O
u" 07
2
t
o- o
F-
u
tL O
E
1C o
L
o
x
Q'
19 ,c �g @
~ y N O
CL OO
K
U
rY U
U
Z
Y
i
ip
O N0 Yl Hd24-hr
hrs
GPD mglL
mglt
mglL
41100 mL
mglL
mglL
mg/L
mglL
su
mg1L. mg1L mg1L
1 10:53
1
104,600
1,61
7.55
2 12:12
1
104,500 12
5.5
<2
<0.2
<0,5
12.1
12.1
7.22
<10
0.94 <10
3 13:41
1
106,OOD
1.$
7.52
4
109,500
<10
5
109,500
6 13:01
1
109,500
0.2
7.01
7 09:30
1
87,600
0.22
6, 75
<i0
8 10:51
1
115,300 2
3
5
<0,2
<0.5
1 11.6
11.6
7,56
1 41 p
1 0.82 <1 0
9 00
12
1
119,300 3
4.4
2
<0.2
<0.5
11.3
11.3
7.15
0.57 <10
10 10:25
1
141,525
2.21
7
11
141,525
<10
12
141,525
131 12:29
1
141,525 2
2
<1
<0,2
<0,5
3.43
3.4
7,09
0.67 <10
14 14:52
1
127,500
6
7.33
15 11:26
1
89,900 3
8
<1
<0.2
40.5
10.5
10.5
7.48
<10
0.91 <10
16 14%
1
110,750
0.2
7.02
17 12.40
1
118,750
2A
7.05
<10
18
116,133
<10
19
116,133
20 12:34
1
116,133 8
6.4
31
<0,2
<0.5
7.32
7.3
7,16
1.72 <10
21 1416
1
133,400 3
6.6
1
2.1
3.2
6.19
9.4
7.33
1.62 <10
22 15:43
1
183,301)
5.3
7.82
23 15:22
1
141,700
5.7
7.36
<10
24 13:51
1
113,500
4.9
7.18
<10
26
158,433
<10
26
158,433
271 10:15
1
168,433
2.2
6.77
28 10:30
1
141,900
2.2
<10
29 1220
1
128,300 9
8.8
<1
10
13,2
5,25
18.6
7.37
7.25
151
0.65 8.6 24.4
30 09:55
1
105,200 5
8.8
<1
11
13.9 1
0,37
13.9
6.6
0.87 12,2 c10
31
Average:
124,590 5.33
4.02
1.69
2.57
3.37
7.56
10.89
0.97
Maximum:
163,300 12.00
8.80
31.00
11.00
13,00
1210
18.50
7.82
1,72 0Daily
Minimum:
87,600 2.00
0.20
1.00
0.20
0.50
0.37
3.40
6.60
057 0Sampling
Type:
Recorder Composite
Composite
Grab
Grab
Composite
Composite
Compcsila
CompOslle
Grab
".40fDaily
Composila CompositederMonthly
Limit:
300,000 10
14
4
10
7
3
Daly Limit:
6-9
Sample Frequency:
Cont nuous 2 X Week
3 X Year
S X y/eek
2 X Week
2 X Week
2 X Week
2 X Week
2 X Week
5 X Wv k
2 X Week 3 X Yearous
NO.: W00001664 Facility Name:
BelvederePermit
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