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HomeMy WebLinkAboutWQ0001664_Monitoring - 11-2023_20240405Monitoring Report Submittal ................................................... Permit Number#* WQ0001664 Name of Facility:* Month: * November Belvedere Plantation Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Belvedere Plantation NDMR&NDAR-2 11.2023 2.09MB Revised (2).pdf 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: ��rtiF�►J �utt�l Date of submittal: 4/5/2024 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: 4/10/2024 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of P, 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 . _ Non-CompYart 3 Compliant '�] Non -Compliant Z Compliant Non Compliant * Compliant E Non -Compliant C Compliant ❑ Non -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 action(s)i taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Perm ittee 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 No Phone Number 704-576-1685 Permit Exp.: 3/31126 D%I-Ily .I9-1 by Tany Konsul DN. OU="Orectar, Slate Opo"Hons'. O=Carallna water Serv.<c �zATony ony f Ncrth Carolina, CN=TK—d. E=Tony.Konsu@ Ko n s u liar... I.�ervken°�� Reason_ em aperoHng IN. doormen[ '1 Location' 5821 F—ew Road, CharloUe NC 28209 /// F /Oft Date. 2024 01.0214 23 41 05'OC 1 /212 024 Do It P1=Reader Vernon 12. t.2 Signature Date Signature Date By this signature; I certify that this report is accurrate and complete to the best of my knowledge. I certify. under penally of law, !hat this document and all attachments were prepared under my direction or supervision in accordance ath a system designed to assure that all quatihed personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the systern, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief. true, accurate, and complete_ 1 am aware that there are significant penalties for submitting false information including the possibility of fines and impnsonrnent for knowing viciaticns. 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 (NDAR-2) rage t of 2 Permit No.: WQ0001664 Facility Name: Belvedere Plantation County: Pender Month: November Year: 2023 Did infiltration occur at Site Name: A Site Name: B Site Name: C Site Name: this facility? Area (acres): 0.27 Area (acres): 0,27 Area (acres): 0,27 Area (acres): O YES ❑ NO Rate (GPDIft2): 8.55 Rate (GPDIW): 8-55 Rate (GPDIftz): 8.55 Rate (GPDIft): Weather Freeboard Site Infiltrated? E YES ❑ NO Site Infiltrated? 0 YES ❑ NO Site Infiltrated? Q YES C NO Site Infiltrated? D YES ❑ NO V 7 12 ° a) A ��� a 0 L Q N= � a s a Ly ❑ N a) In a 36 R 9 Q � � . Q = mom ❑ p T � C c LL M� m N •a E C • M m7. C o c LL y ° ° � E A mu12 a ma �av� LL � ) c 7 gal J° C 0.moFL '`d °, (aA LL N OF in ft ft gal min GPD/ftz ft gal min GPO/ft' ft gal min GPDIft' ft min GPD/ftz tt 1 C 55 0 10' 14' 0 0 0.00 0.00 73,164 0 U2 0.00 40,731 0 3.46 O.OD 2 C 60 0 10' 14' 0 0 0.00 0.00 104,143 0 8.85 0.00 57,606 0 4.90 0.00 3 C 70 0 10' 14' 0 0 0.00 0.00 89,662 88,958 0 7.62 0.00 49,760 0 4.23 0,00 4 10' 14' 0 0 0.00 0,00 0 7.56 0.00 49,110 0 4,18 0.00 5 1 10' 14' 0 0 0.00 0.00 88,958 0 7.56 0.00 49,110 0 4.18 0.00 6 C 75 0 10' 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' 14' 0 0 0.00 0.00 67,545 0 5.74 0.00 37,448 0 3.18 0.00 8 G 79 0 10' 14' 0 0 0.00 C.00 91,203 0 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 0.00 10 C 80 0 10' 14' 0 0 0.00 0.00 91,197 0 7.75 0.00 50,252 0 4.27 0.00 11 10' 14' 0 0 0.00 0.00 98,503 0 8.38 0.00 54,037 0 4.59 OAO 12 10' 14' 0 0 0.00 0.00 98,503 0 8.38 0.00 54,037 0 4.59 0.00 13 C 66 0 10' 14' 0 0 0.00 0.00 98,503 0 8.38 0.00 54,037 0 4.59 0.00 14 C 68 0 10' 14' 0 0 0.00 0. DO 93,097 0 7.92 0.00 51,338 0 4.37 0.00 15 C 65 0 10' 14' 0 1 0 0.00 1 0.00 79,220 0 6.74 0.OD 43,735 0 3.72 0.00 16 C 73 1 0 10' 14' 0 0 0,00 0.00 80,845 0 6.87 0.00 44,570 0 3.79 0.00 17 C 76 1 0 10' 14' 0 0 0.00 0.00 80,845 0 6.87 0.00 44,570 0 3,79 0.00 18 10' 14' 0 0 0.00 0,00 94,488 0 8.03 0.00 52,008 0 4.42 0.00 19 10' 14' 0 0 0.00 0.00 94,488 0 8,03 0.00 52,008 0 1 4A2 0.00 20 C 66 0 1 10' 1 14' 0 0 0.00 0.00 94,488 0 8.03 0.00 52,008 0 1 4.42 0.00 21 C 74 0 10' 14' 0 0 0.00 0.00 94,347 0 8.C2 0.00 51,919 0 4,41 0.00 22 R 72 3.5 10' 14' 0 0 0.00 a00 99,807 0 8.49 0.00 54,921 0 4.67 0,00 23 R 61 0.25 10' 14' 0 0 0.00 0.00 99,807 1 0 8,49 0.00 1 54,921 0 4.67 0.00 24 C 62 0 10, 14' 0 0 0,00 0.00 99,807 0 8.49 0.00 54,921 0 4.67 0.00 25 10' 14' 0 0 0.00 0.00 99,807 0 8.49 0.00 54,921 0 4.67 0.00 26 1 10' 1 14' 0 0 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 0 0.00 0.00 99,807 0 8.49 1 0.00 54,291 0 4.62 0.00 28 C 52 0 10, 14, 0 0 0.00 1 0,00 96,839 0 8.23 0.90 52,757 0 4A9 0.00 29 C 51 0 10' 14' 0 0 0.00 1 0.00 96,839 0 8.23 0.00 52,757 0 4.49 0.00 30 C 61 0 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 �(GPDIW�. • "x.; �` }'" .�"<, 0.00 7.85 . • ��! Y 4.32 #DIV/0! Year to Date Loading (GPDIkz): 7 , FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 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? Compliant L7 Non -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 action(s) taken. Attach additional sheets If necessary. Out of compliance with total nitrogen monthly average. Operations is assessing the issue to determine a solution. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Anthony Futrell Permittee: CWSNC Certification No.: 1013266 Signing Official: Tony Konsul Grade: 4 Phone Number: 312-965-3728 Signing Official's Title: Director of Operations Has the ORC changed since the previous NDMR? - Yes 7 No Phone Number: 704-576-1685 Permit Expiration: 3/31/2026 0194ally yn1W by Tory Ko- 00 We Oramr. stale operaeors'_ O=Gran water SarvrR of Pbrlh Groan. PprCakTony Kmn�i, E�Tory.Ka�a@ o n y Ko n s u I�roi°aWa���n<�m Raa6on: I am eovag tha dowmant Location sB2f Fay —Road, Giadoee MC 28-IN o. a0D.W 202401.021424:D2-0SCO Foil PDF Reader Ver&on: 121.2 1 /212024 Signature Date Signature Date By this signature, I certify that this report is accurfale and complete to the best of my knowiedge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief. true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing 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 I of f I Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: November Year: 2023 PPI: 001 Flow Measuring Point: C Influent C effluent C No Flow generated Parameter Monitoring Point: n Influent i7 Etruent 0 Grnuridwater Lowering El Surface Water Parameter Code -0 50050 00310 00940 50060 31616 00610 00626 00620 00600 00400 00665 70300 00530 00076 v to °1 d ym O ticvN aa E oo) _ orn = a N - a ufA 3 to ►- a u°Q zz z ° o ►- a o 0 mg1L I mgi'L mglL #1100 mt mglL mglL mglL mg/L su mg/L mg1L mg1L NTU GPD 24-hr hrs 7.55 <10 1 j 10:53 1 1 104,500 12 1.61 5.5 <2 <0.2 <0.5 12.1 12.1 7.22 0.94 L Z . S <10 2 12:12 1 104,500 <10 31 13:41 1 106,000 1.8 7.52 4 109,500 5 109,500 0 2 .01 <10 1 109,500 6 13.01 2 0.22 3 4.4 5 2 <0.2 <0.2 <0.5 <0.5 11.6 11.3 11.6 11.3 6 .75 7,56 7.15 0.82 0.57 01 • S L. Z-•5 <10 <10 <10 7 09:30 1 1 87,600 115,300 8 10:51 3 9 12:00 1 119,300 <10 10 10:25 1 141,525 2.21 7 11 141,525 12 141,525 2 2 <1 <0,2 <0.5 3.43 3.4r7.09 0.67 [ <1014 13 12:29 1 141,525 33 <10 14:52 1 127,500 fi 8 <1 <0.2 <0.5 10.5 10.5 7.48 0.91 Z . S <10 15 11:26 1 89,900 3 7.05 <10 16 14:30 1 118, 750 0.2 7.05 <10 118,750 2.4 17 12.40 6A 31 <0.2 <0.5 7.32 7.3 Z16 1.72 L%. S <10 18 116,133 19 116,133 20 12:34 1 116,133 9 3 6.5 1 2.1 3.2 6.19 9A 7.33 1.62 Z . (� <10 21 14:16 1 133.400 7,82 <10 22 15:43 1 163,30D 5.3 T36 <10 23 15:22 1 141,700 5.7 4.9 7.18 <10 24 13:51 1 113,500 25 158,433 P6 158,433 6.77 <10 27 10:15 1 158,433 9 2.2 2.2 8.8 <1 10 13.2 5.25 18.5 7.37 7.25 0.65 8.6 151 151 24.4 28 10:30 1 141,900 128,300 29 12:30 1 8.8 <1 11 13.9 0.37 13.9 6.6 0.87 12.2 <10 30 09:55 1 105,200 5 5.33 2 1.89 2.57 3.37 7.56 10.89 0.97 10.40 7.97 31 Average: 124,590 Daily Maximum: 163,300 12.00 0 31.00 11.00 13,90 12.10 18.50 7.82_ 1.72 12.20 151.00 Daily Minimum: 87,600 2.00 PtO)'.0 1.00 0.20 0.50 0.37 3.40 6.60 0.57 8.60 10.00 Sampling Type: Recorder Composite Compositeab Grab Composite Composite Composite Composite Grab Composite Canpos[te Composite Recorder Monthly Limit: 300,000 10 14 4 10 7 3 15 Daily Limit: 6 9 2 X Week 3 X Year S X Week 2 X Week 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week 3 X Year 2 X Week Continuous Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of Al Permit No.: VVQOOO1664 Facility Name: Belvedere Plantation WWTF County: Pender Month: November Year: 2023 PPI: 002 Flow Measuring Point: 7 Influent :J Effluent 3 No Flow generated Parameter Monitoring Point: Influent 3 Effiuent = Groundwater Lowering J Surface Water Parameter Code -► WQD1 m E O O N y fl 24-hr hrs Gallons 1 10:53 1 0 2 12:12 1 D 3 13 41 1 0 4 0 5 0 6 13:01 1 0 7 09:30 1 0 8 10:51 1 0 9 12:00 1 0 10 10:25 1 0 11 0 - 12 0 13 12:29 1 0 14 14:52 1 0 15 11:26 1 0 — 16 14:30 1 0 171 12:40 1 0 18 0 19 0 20 12 34 1 0 21 14.16 1 0 22 15:43 1 0 23 15:22 1 0 24 13:51 1 0 25 0 26 0 27 10:15 1 0 28 10.30 1 0 29 12,30 1 0 301 09:55 1 1 0 311 1 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Estimate Monthly Limit: Daily Limit: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -3-- of 4, Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF county: Pender Month: November Year: 2023 PPI: 003 Flow Measuring Point: i Influent Effluent No flove generated Parameter Monitoring Point: -1 Influent 1. Effluent Groundwater Lowering Srrface Water Parameter Code -► 50050 00940 31616 00610 00620 00400 00665 70300 00600 50060 00680 o > d U F- W O c £« F N U O 3 a m = z U m E a •_- u o U f0 C E E Q d _ a � 0 0 d F- o d v j N 0 y o ~ Lh� p M 6 0 f- '`' Z 0 g o t ai t D:U c OC O-E R oU E- 24-hr hrs GPD mg/L #/100 mL mg/L mg/L su mg/L mg/L mg/L mg/L mg/L 1 10:53 0.5 113,895 2 13:30 0.5 161,749 3 14:57 0.5 139,422 <1 <0.2 <0.02 7.01 <0.04 0.6 4 138,068 5 138,068 6 12:45 0.5 138,068 7 08:55 0.5 104,993 8 141,325 9 11:21 0.5 141,144 <1 <0.2 0.03 7.33 <0.04 0.5 10 10:25 .S 141,449 11 152,540 12 152,540 13 11:34 0.5 152,540 <1 <0.2 0,02 0.05 0.5 14 13:23 0.5 144,435 7 08 15 17:13 0.5 122,955 16 13:57 0.5 125,415 17 11:14 0.5 125,415 7 18 146,496 19 146,496 20 13:58 0.5 146,496 21 15:45 0.5 146,266 <1 <0.2 <0.02 6.77 0.08 1 22 17:08 0.5 154,728 23 15:35 0.5 154,728 24 14:19 0.5 154,728 25 154,728 26 154,728 27 08:30 0.5 154,098 7 28 14A7 0.5 149,596 29 08:18 0.5 149,596 57 263 12.4 30 10:26 1 0.5 149,596 <1 <0,2 <0.02 0.09 0.7 31 Average: 143,210 57,00 1.00 0.00 0.01 0.04 263.00 0.66 12.40 Daily Maximum: 161,749 57,00 1.00 0.20 0.03 7.33 0.09 263.00 1.00 12.40 Daily Minimum: 104,993 57.00 1.00 0.20 0.02 6.77 0.04 263.00 0.50 12.40 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 568,218 250 10 500 Daily Limit: 6.5 8.5 Sample Frequency: Continuous 3 X Year Weeklt4iWeekly Weekly Weekly 3 X Year