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
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a
0
L
Q
N=
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a s
a Ly
❑ N
a) In
a
36 R
9 Q
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�
.
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