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HomeMy WebLinkAboutWQ0013398_Monitoring - 08-2022_20221005Monitoring Report Submittal Permit Number #* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * August Year: * 2022 Report Information ................................................. Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR reports Aug.2022, 3.34MB corrected.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: * tim@sandpiperbaygolf.com Name of Submitter: * Tim Tilma Signature: taig�y C-5z?� Date of submittal: 10/5/2022 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* WQ0013398 Is the monitoring report accepted?* - Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/25/2022 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: OD j 3.5 q g Did ir6gation occur Facility Name- Sandpiper Bay VVWTF Field Name: B-FW Field Name., B-GR - County: Brunswick Month: August - Year:. 2022 Field Name: B-PER Field Name: B-RGH at this facility? Area (acres): 23 Area (acres): 2,5 - Area (acres), 5.5 Area (acres): 21 Cover Crop: - Cover Crop: Cover Crop: Cover Crop: P1 YES ❑ NO Hourly Rate (in)- 1 Hourly Rate Hourly Rate (in) Hourly Rate (in): 1 Weather Freeboard V :3 0 0 Lo 2 CL E to Annual Rate (in); Field Irrigated? Q E 2 CD 2 2 'a 'con 51 [21 YES ❑ NO E a., ,E M 50 _0 0 0 Annual Rate (in)- Field Irrigated? (D 'D E 2 E M -6 0 51 YES D NO E M 0 to 0 Annual Rate (in): Field Irrigated? (D -0 E 2 CD 4) E M 51 El YES No E >1 r_ M E 0 Annual Rate (in)-, Field irrigated? 70 E 2 0 2 MU) > E 51 YES ❑ NO E >1 M E 0 0 2 3 4 5 PC PC F 98 96 In 3.7 ft 19 4 ft 1.8 1.8 gal 45,000 45,000 _45.000 min 45 45 45 in 0.07 0.07 0.07---0.07 in 0,07 0.07 gal 20,000 20,000 20,000 In 2020 20 20 in 0.29 0,29 0.29 in 0.01 0.29 0.29 gal min in in gal 3,000 min in In 3 0.01 0.01 7 ---4�5,000 20,000 2020 0.29 0.01 a PC 93 4,1 2 45 - 0.07 ----- 0.07 9 20,000 20 0.29 0.29 10 11 45j000 1 4a - 0.07 0.07 20,000 2020 0.29 0.01 121 R 75 4,2 2,0 131 20,000 20 0.29 029 141 15 16 45,000 45 1 0.07 0.07 20,000 20 0.29 0.29 17 45,000 45 0.07 0.07 20,000 20 0.29 0.29 _7 191 20 R 76 5 3.3 2 20,000 20 1 0.29 0.29 21 45,000 45 0.07 0.07 20,000 1 26 .29 U9 22 23 CL 87 25 3.3 2 45,000 45 0.07 0.07 20,000 20 0.29 0.29 24 2 _45,000 _20,000 20 0.29 0.29 1 3,000 3 0.01 0.01 26 45 0.07 0.07 27 28 29 'PC 97 --- 3.2 2 45,000 45 0,07 0.07 - 20000 -To, a _00 2() 2-0 0.29 0-29 0.29 30 CL 90 3.s 2 45,000 4 0.07 0.07 31. Monthly Loading: 540,000 0 6 20,000 320,000 U9 4JI 0.29 0 WD 6go-0 -To-, 12 Month Floating Total (in): 108 ,89 29.00 M FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of'. Did the application rates exceed the limits in Attachment B of your permit? E] Compliant E] Non-Comollant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant El lion -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compitant [j 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. Operator in Responsible Charge (ORC) Certification ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number, (910)612-0913 Has the ORC changed since the previous NDARA? F] Y,1s Ej No I Permittee Certification Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit F-xp.: 513X4 2-t- NATIMMIN, 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 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 properly gathered and evaluated the information submitted. :used 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 offinBs and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 t-UKM: UAK-1 U8-1 I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of W40D I S361ik Permit No.: Did irrigation occur Facility Name: Sandpiper Bay W VVTF Field Name: B-TEE Field Name: P-1 — County: Brunswick Month: August Field Name: P-2 Field Name: Year: 2022 P-3 at this facility? Area (acres): 28 Area (acres): 4.59 Area (acres): T82 Area (acres): 1.16 Cover Crop; Cover Crop-, Cover Crop - Cover Crop: P] YES M NO Hourly Rate (in): 1 Hourly Rate (in), 1 Hourly Rate (in): 1 Hourly Rate (in)- 1 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard Field Irrigated? YES NO Field Irrigated? Ej YES NO Field Irrigated? Ci YEs El NO Field Irrigated? Lj YES Ej NO 0 U CL E 0 .2 U EL a) V 2 Q 0. mac' CL M Q V E 2 0 0. > E tv lu 0 E >1 M �9 E 5 m 0 M 0 N _j E 2 3 & — 0 CL > 11 = S M 9 to 0 _j E :3 -= E '9 = V g 0 cc 0 E 2 = -a -6 EL > S E i- CU 0 E in 0 io .2 — 0 CL > LM 0 _j E rn "S 0 0 _J F in I ft ft gat min in in gal min in in gat min in in gal min in in 3 PC 98 3,9 1.8 35,000 35 0,06 0.05 4 5 PC 96 4 1 6 7 35,000 35 0.05 0.05 8 PC 93 4.1 2 9 10 11 35,000 35 0.05 0.05 12 R 75 4,2 2.OR .OR 131 14 15 35.000 35 0 705 0,05 16 17 'I - 8 _1 191 R 76 4,5 3,3 2 - 20 351000 35 0.05 0,05 21 22 23 CL 87 0,25 3,3 2 2 2 41 E 251 35,000 35 0.05 0.05 26 27 PC, 96 3,2 2 28 230 9 90 EL3_6 2 35'000 00 0.05 0.05 31 Leading: 2 246,0Q0 032 0 0.00 0SIM 0.00 IN Elm Emm 0 0.00 12 Month Floating Total (1n):11 5,50 FORM: NDAR-1 08-11 Page of Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained • all sites as specified in your permit? El Compliant El Non -Compliant D Compliant ❑ Non -Compliant [D Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E) Compliant E] Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E] Compliant E] Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliarim Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification 0 vim T 07 rEl 0 1, Oil! M a "I Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous N DAR-1 ? 0 Yes El No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Timothy R Tilma Signing Official, Signing Official's Title- General Manager Phone Number: (910) 579-9120 Permit Exp.: 5/31/)/4Z-r, /aty/w-c- Signature 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 properly gathered and evaluated the Information submitted. Based an al 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 baill 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .. - - NON -DISCHARGE APPLICATION REPORT (NDARa1) Page of ._ °WQ0013398 Did irribation occur at this facility? Facility Name. Sandpiper Bay WVVTF Field N Field Name: -; IL Area (acres): County:_August •,` Area (acres): • El YEs NO E . ! i Crop Cover - �� f Hourly Annual s Field I e • E s - - as Hourly Annual Hourly.. F �'. -.. Crop.-: Field IrrigatedT � s . Monthly Loading: 9 i 1 ti 12 Month Floating Total (in):, LI<9L-669LZ uutlojuo q:p0N'40!91BN .19JU83 831AJOS IIEW L. qL mun BuissaDOld U011BU1101111 ii4l jano ADJUM 10 U01SIA] :o4 saidoo oml pue jauli5jj() I!eVy ,,3U0jjBjDjA bulmouti ioj juawuospdwi pue saujip A1111cilssod eqj 6ujpnpuj'uojjsuuojuj esiel Builkiwqns ici sajileuad jueoulubis oje -ajaql juji wemu we j -91aidwoo- pue 191ein-an 'owl 'jallaq pue a6parlmou)i Aw jo isoci Gqj of % paipwqns uollemolul aq; 'uolle Lwoju! aqj BuPaqjeb joi ojqjsuodsoj Allo-ailp suosiod asoqj la'walsh aq) a6euew oqm suosiaii jo umad eqj jo Aipbul 4w uo Pasea Pajj!LuqnS U01jeuilop! ;aql poinIm pue poiaLneB Apadoid lauvosiad paijilunb its le4i wnsse of paubisap wepAs 8 411M aouep000e ul uoislAiacins jo umlooitp Aw lopun paiedaid ajam sjuawpeue lie pue juaw-op sjqj Imp 'mej jo Apued japun '/qlpao I ainjeuft VM19 Axe lluuad ilk -6,Lg(OW :jaqwnNOuO4d J95EUL-N jejauqE) :01111 SpI01140 Buluols .Ieioij4o BuiuBig IRWILL 'd A41owil :083MU11,18d -a5palmowl Aw jo Isaci 9L41 of alaidwuo pue alaunooe si podej slql latil &IPO 1'smpu6js sjqj A13 alea ajnjeubiS ON [D SaA f-] UISO-Z19(OW 0) I VIMN snG1A8jd aqj awls pabuuqo obo Gqj SOH :jaqwnN 01104d GS .apejE) t999 :'ON U0111sOMPao 1101WOUBAGO Ga14!WJ8d 11 uolleoillpeo (OUO) 95ie4o ajq1suodsad ui jojejado I -AJBSSa3,SU J! 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County: Brunswick Month: August Field NameField Name: at this facilit Y? - F� YFs NO Cover Crop, Hourly Rate (in):, Cover Crop- Hourly Rate (in): 1111FAW MIMI ------- Annual Rate (in):1 Field Irri Monthly Loading:1 I # FORM: NDAR-1 08-11 Page Of Did the application rates exceed the limits in Attachment B of your permit? El compliant E-1 Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ED Compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ID Compliant E] Non-Comptlant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El compliant 0 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 0, �Ifkj L. vll� tkaL t 0 nU110 3 ICCLO I I Operator in Responsible Charge (ORC) Certification 11 Permittee Certification - I ORC- Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous NEAR-1 7 Fl Yes 71 N o Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 5/31 /W4 A1212, I — Signature Date t 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 an 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. 1 am aware that there are significant penalties for submitting false information, Including the possibility of lines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Wage of Facility Name: Sandpiper Bay VVWTF County: Brunswick Month- ■ Did irrigation occur this facility'?- at Cover Crop: I Cover Crop:! El YES® NO -.� Hourly Rate (in). -I • `..- a ®�in I,, Annual Rate (in), e.. y I.n I - ! 11 FORW NDAR-1 08-11 Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non -compliant Were adequate measures taken to prevent effluent pending in or runoff from the sites? [Z Compliant Non=compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant F1 Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E) Compliant 0 Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? � Compliant [_1 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. I Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number. (010)612-0913 Has the ORC changed since the previous NDAR-1 7 [1 Yes ®No Signature By this signature, I certify that this report Is accurrate, and complete to the best of my knowledge. Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 5/31 M4'" Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance a system designed to assure that atl qualified personnel properly gathered and evaluated the Information submitted. Based an 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I u1MYI. IIL Mrx_I VQ_I I NON -DISCHARGE APPLICATION REPORT (NGAR- ) Permitt WQ001 3398 D'Id, irrigation occur at this facility? Facility Name: SandpiperBay WWTFCounty. Field Name, Cover Cro Cover Crop. i Brunswick Month: August Field Nam Field Name Cover C Year: 2022 F YES NO Hourly Rate (I nY Hourly Rate (in): a e i • 1 e Annual Rate (in): i a • Annual Rate (in): e c i Annual Rate Fieldirrigat , • (in ` a. i c. i .. t 414 a _ �„3.-�.-��� Page of Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [�] compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ compliant ❑ Non -compliant If the facility is noncompliant, 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 .Autlu i(b) €L rat f. MLId'-]I Iuu lifui[til 7I tcutz, I Operator in Responsible Charge (ORC) certification ORC: Wilbur Allen Williams Certification No.: 15664 Grade; S1 Phone Number. (910)612-9913 Has the ORC changed since the previous NOARA? 11 yes ® No Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Petmtittee Certification Perrnittee. Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number. (910) 579-9120 Permit Exp.- 5131 Signature Gate I certify, under penalty of law, that this document and all allachments 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 they 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 Quality Information Processing unit 1617 flail Service Center Raleigh, North Carolina 27699-1617