HomeMy WebLinkAboutWQ0001664_Monitoring - 09-2024_20241101Monitoring Report Submittal
...................................................
Permit Number#* WQ0001664
Name of Facility:*
Month: * September
Belvedere Plantation
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
Belvedere Plantation NDMR.NDAR2 September 4.85MB
2024 Signed.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
anthony.futrell@nexuswg.com
Anthony Futrell
04iF44Jiutt--11
Reviewer: Wanda.Gerald
11 /1 /2024
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: 11/19/2024
FORM NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
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?
Page of Z
G Compliant O Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
+ 1I^e fac!�:ty is non -compliant please explain to 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
Operator in Responsible Charge (ORC) Certification
ORC: Craig Coleman
Certification No.. 1013266
Grade 4
Phone Number
Has the ORC changed since the previous NDAR-2?
910-507-0028
J
10 24 24
Signature Date
By this signature. I cerlify that this report is accurrate and complete to the best of my knowledge
Permittee Certification
Perm ittee:
Carolina Water Service, Inc of NC
Signing Official: Tonky Konsul
Signing Officials Title- Director of Operations
Phone Number: 704-576-1685 Permit Exp 313' 26
Digitally signed by Tony Konsul
DN: OU="Vice President, Operations", O=Carolina Water
Se ice of NC, CN=Tony Konsul, E=Tony.Konsul@
TonyKons61.RVon:gl com am approving this document
Location: Charlotte, INC
Date: 2024.10.31 15:37:54-04'00' t O 13� ut
Foxit PDF Editor Version: 13.0.1
Signature Date
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision to accordance
rith 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 knovnng violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM N DAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I. of I -
Permit No.: VI/00001664 Facility Name: Belvedere Plantation
Did infiltration occur at Site Name: A Site Name: B
this facility? Area (acres): 0.27 Area (acres): 027
_, YES D NO Rate (GPD'): 8.55 Rate (GPD/ft2): 855
Weather Freeboard Site Infiltrated? O YES D NO Site Infiltrated? R YES F1 NO
CD -0 n C
M � a0 a0
v.Eav o
a C
O o 0p N
M �� Q
E d M 0 � LLv
�p {�4-to m
.
County: Pender Month: September
Site Name: C Site Name:
Year: 2024
Area (acres):
0.27
Area (acres):
Rate (GPD/ft�):
Site Infiltrated?
8.55
O YES ❑ NO
Rate (GPD/ft):
Site Infiltrated?
YES 71 N0
m �
E
O
�
c
0
h
C
�
m
.2
a
�
►-
C
CDo
c
JC
�C
0
o
C
��
m
3:
OF
in
ft
ft
gal
min
GPD/ft
ft
gal
min
GPDIft2
ft
gal
min
GPDHe
ft
gal
min
GPD/ft'
ft
1
R
90
154
10
14
27,300
2.32
83,678
711
41,958
3.57
2
R
85
001
10
14
24,667
2.10
74,334
632
37,774
3.21
3
C
82
015
10
14
35,927
3.05
111,869
951
55,531
4.72
4
CL
85
0
10
14
26,171
2.23
79,452
676
39,970
3.40
5
C
83
0
10
14
27,710
2.36
82,100
698
41,966
3.57
6
C
86
0
10
14
29,529
2.51
88,984
757
44,814
3.81
7
CL
81
019
10
14
26,74S
2.27
80,935
688
40,255
3.42
8
CL
71
0
10
14
29,819
2.54
89,727
763
45,345
3.86
9
C
79
0.02
10
14
28,745
2.44
86,622
737
43,457
3.69
10
C
81
0
10
14
26,935
2.29
80,159
6 82
40,416
3.44
11
C
83
0
10
14
27,467
2.34
81,748
695
41,464
3.53
12
CL
84
0
10
14
25,280
2.15
78,429
667
40,056
3.41
13
R
81
0.6
10
14
28,213
2.40
86,649
737
42,881
3.65
14
R
78
03
10
14
32,791
2.79
97,875
832
49,670
4.22
15
R
77
0.7
10
14
33,010
2.81
100,535
855
49,879
4.24
16
R
79
1 37
10
14
25,509
2.17
79,036
672
38,8S7
3.30
17
R
82
2.79
10
14
45,635
3.88
146,399
1245
71,641
6.09
181
CL
86
0
10
14
37,165
3.16
114,547
9.74
56,240
4.78
191
CL
84
0.04
10
14
26,871
2.28
82,189
699
40,506
3.44
20
R
84
1.05
10
14
390717
1065
72,858
- --
-
6.19
21
C
82
0
10
14
50,222
4.27
125,304
22
C
86
0
10
14
35,511
3.02
89,053
757
51,673
4.39
23
R
80
0,31
10
14
34,837
2.96
88,487
752
51,584
4.39
24
25
CL
R
82
85
0
0.52
10
10
14
14
84,626
78,719
7.20
6.69
0
1
1
0
000
0.00
90,395
84,549
7.69
7.19
26
C
84
0
10
14
84,836
7.21
0.00
91,469
7.78
27
CL
85
0
10
14
84,732
7.20
0.00
91,814
7.81
28
R
86
048
10
14
31,266
2.66
94,321
8.02
47,627
4.05
29
CL
87
0
10
14
31,266
2.66
94,321
802
47,627
4.05
14
31
30 C 88 0 H(GPD
Monthly Loadinlft2):
Year to Date Loadin{
/ft2
31 147
i
2.65
94,322 802
47,627 4.05
4.53
#DIV/0'
FORM NDMR 05 16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Lk
Sampling Person(s)
Name. Craig Coleman
Certified Laboratories
Name: Enviromental Chemists, Inc DW # 94
Name: Hugh Horton
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? __1 Compliant C 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
wur of c-�mpllance :,rlth total nitrogen monthly average A mixer it the post anoxic zone fa,led in July 2024 and a new mixer was installed or 9 19 24 Nitrate levels continue to decrease after new mixer Installed
Operator in Responsible Charge (ORC) Certification
ORC: Craig Coleman
Certification No.. 1003661
Grade: 4 Phone Number:
Has the ORC changed since the previous NDMR?
Signature
910-507-0028
r Yes No
Permittee:
CWSNC
Permittee Certification
Signing Official: Tony Konsul
Signing Officials Title: Director of Operations
Phone Number- 704-576-1685
10 ,r, I Tony Kons&l
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I)ate
Permit Expiration:
Digitally signed by Tony Konsul
DN: OU="Vice President, Operations", O=Carolina Water
Se ce of NC, CN=Tony Konsul, E=Tony.Konsul@
t♦vg.Corn
R on: I am approving this document
Location: Charlotte, NC
Date: 2024.10.31 15:38:44-04'00'
Foxit PDF Ed.. nr Version- 13 0 1
Signature
3/31 /2026
10 1 31 luzi
Date
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
gathenng 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 Z of l
Permit No.: W00001664
Facility Name: Belvedere Plantation WWTF
County: Pender
Month: September
Year. 2024
PPI: 001
Flow Measuring Point: ❑ lnnuent O Effluent 0 No now generated
Parameter Monitoring Point: O Influent 0 Effluent ❑ Groundwater Lowering O Surface Water
Parameter Code +
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
I
F
¢E
U~
O
O
Em
F- N
U
0
LL
p
al
0
`o
L
U
0
o'a
f- y L
trU
C
C
m9
LL O
U
E
E
Q
y C
0 Of
R.
'�
9i
0
O
.�_
Z
C
tz
og
h_
z
a
oa
F
d
y
9
ou°io
F y
oN
m y�
C 'O
°Ko
F
�N
y
Al
V_
a
24-hr
hrs
GPD
mg1L
mg1L
mg/L
#1100 mL
mg1L
mg/L
mg1L
mg1L
su
mg/L
mg/L
mg/L
NTU
1
12:30
1 1
151,900
2
08:30
1
131,300
of;
3
11:35
1
217,500
<2
0.67
<1
<0.2
<0.5
16,9
16.9
7.83
0.25
<2.5
0.833
4
08:38
1
128,200
8.8
7.85
0.655
6
11:16
1
176,600
3
8.8
<1
<0.2
<0.5
14.6
14.6
7.82
0.29
<2.5
0.923
6
09:00
1
147,100
8.8
7.72
1.18
7
10:30
1
152,700
8
11:40
1
175,000
9
11:01
1
165,600
10
88
<1
<0 2
<0.5
15.9
15.9
7.69
0.27
<2.5
0.998
10
11:10
1
153,500
2
8.8
<1
0.3
0.5
12.4
12.9
7.89
0.36
2.8
0.904
11
08:10
1
132,900
8.8
7.46
1.58
12
09:15
1
149,700
8.8
7.95
1.19
131
09:12
1
1 161,000
8.8
7.86
3.04
141
11:40
1
177,700
15
13:25
1
200,700
16
13:12
1
208,400
2.24
7.7
0.89
17
08:02
1
189,800
<2
8.8
<1
<0.2
<0.5
112
11.2
8.02
0.68
<2.5
1.45
16
12:40
1
231,700
<2
8.8
<1
<0.2
<0.5
9.84
9.8
7.96
0.27
<2.5
1.52
19
10:10
1
170,300
3.88
7.97
0.752
20
10:11
1
220,3D0
8.8
7.84
0.861
21
14:OD
1
228,500
0.46
22
12:33
1
177,200
1.84
23
09:45
1
189,700
<2
3.4
<1
<0.2
<0.5
6.07
6.1
7.85
0.39
<2.5
1.38
24
12:06
1
202,700
<2
8.8
1
<0.2
<0.5
5.59
5.6
7.87
0.38
<2.5
1.62
25
10:45
1
181,000
8.8
0.7
5.41
6.1
7.78
1.84
26
11:13
1
181,500
1.74
1
6.17
7.2
8
0.515
1353
1
225,500
1.15
<0.5
7.71
7.7
7.88
1.16
13:00
1164,100
t
1050164,100
0903
1
164,100
88
2.4
622
8.6
7.49
0.42
2.6
1.17
Average:
177,343
788
681
1.00
0.04
0.38
9.83
10.22
0.37
0.60
1.22
Daily Maximum:
231,700
10.00
8.80
1.00
0.30
2.40
16.90
16.90
8.02
0.68
2.80
3.04
Daily Minimum:
128,200
2.00
0.67
1.00
0.20
0.50
5.41
5.60
7.46
0.25
2.50
0.46
Sampling Type:
Monthly Limit:
Daily Limit:
Sample Frequency:
Recorder
300,000
Continuous
Composite
10
2 X Week
Composite
3 X Year
Grab
5 X Week
Grab
14
2 X Week
Composite
4
2 X Week
Composite
2 X Week
Composite
10
2 X Week
Composite
7
2 X Week
Grab
6-9
5 X Week
Composite
3
2 X Week
Composite
3 X Year
Composite
15
2 X Week
Recorder
Continuous
FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of y
�111
Belvedere Plantation WWTF
County: PenderDaily
11
•
o����
���
�■��■���
Maximum:
Daily Minimum:
a
FORM NDMR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page! of
Permit No.: WQ0001664
PPI: 003 Flow Measuring Point:
Facility Name: Belvedere Plantation WWTF
❑ Influent O Effluent ❑ No flow generated Parameter
County: Pender Month: September Year: 2024
Monitoring Point: ❑ Influent ❑ Effluent O Groundwater towenng O Surface Water
Parameter Code ► 50050
00940
31616
00610
00620
00400
00665
70300
00600
1 50060
00880
o
m
L)
0:of
0
C
E 3
uN
p
v11
z
"U
o
E
a
S
z
x
a
M
t
0.�i
'- 3
to
a
«' v
� "�
o
« v
~�U
U
0
H
24-hr
hrs
t3PD
nr lL
d1100 mL
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
mg/L
1
11 35
05
152,936
2
1040
0.5
136,775
3
11 11
05
203,327
<1
0.2
0.09
693
<0.04
0.7
4
09.23
0.5
145,593
5
10:32
0.5
151,776
6
1117
0.5
163,327
7
10.50
05
147,935
8
1150
05
164,891
9
1000
0.5
158,824
<1
02
0.04
6.72
<0.04
0.5
10
0920
05
147,510
11
0932
05
150,679
12
08.54
05
143,765
13
0840
0.5
157,743
14
1240
05
180,336
15
1520
05
183,424
16
0921
0.5
143,402
17
11 30
0 5
263,675
<1
<0.2
0.08
691
0.22
0.7
18
1430
1 0 5
1 207,952
19
0928
05
149,566
20
0910
05
199,395
21
1438
0.5
248,384
22
13.33
0.5
176,237
23
10.23
0.5
174,908
<1
02
0.05
685
<0.04
0.7
24
10 46
0.5
175,021
25
09 55
0 5
163,269
26
10 11
05
176,306
176,546
173,214
W11.20O
173,214
173,096
<1
<0 2
0.06
6.75
0.08
0.8
Average:
172,101
1.00
012
0.06
0.06
0.68
000
Daily Maximum:
263,675
1.00
020
0.09
693
0.22
0.80
000
Daily Minimum:
136,775
1.00
020
0.04
6.72
0.04
0.50
000
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
568.218
250
1 5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
Weekly
Weekly
Weekty
Weekly
Weekly
3 X Year