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HomeMy WebLinkAboutWQ0013398_Monitoring - 09-2022_20221110Monitoring Report Submittal Permit Number #* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * September Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 Sept. NDAR corrected w 3.41MB #s. 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�yC Date of submittal: 11/10/2022 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: 11/17/2022 FORM( .13-1 08-11 NON -DISCHARGE APP TION REPORT (NDAR-1) Page f Permit No.:yA0()j33qF Facility game; Sandpiper Bay WWTF County: Brunswick Month; September Year: 2022 Id i'1~i���9�511 occur_ Field Name. B-FW Field Name: B-GR Field Name: B-PER Field Name: : - B R t this facility'? Area (acres): 23 -- Area (acres): 2,5 Area (acres): 5.5 - Area (acres): 21 , Cover Crop: - - Cover Crop: Cover C ro p; Cover Crop: YES NO Hourly Rate (in): 1 Hourly Rate (in): 1 - Hourly Rate (in): 1 Hourly bate (in): 1 Annual Rate (In): 51 Annual Rate (in). 51 Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard Field Irrigated? YES ❑ No Meld Irrigated? YES ❑ NO Field Irrigated? YES -(21 NO Field Irrigated? ® YES NO as 4? d 4t .� S ' tP) ` c� tss a LlCL E ._ 4 S. > P a US a, . 67 � 0 € a. e o `� = O -d 8i 'a �, 7 �.4 O} tq i5 O E €n `� e9 C3 0 Ql 'a 3 ' B > Z3 1® r15 y LYI A $ � iD 19! '- C 7 Z7 �ti 3 E 2 �. ro 10 ` at a, a Sl f} 0 _j E .i: E a QE in ft ft gal min - in in gal min 27,000 27 In 0.40 in 0.40 gal min in in gal min in in 2 _- 3 - 4 55,000 55 0.09 0.09 27,000 27 0.40 0.40 fi - 71 CL 86 3.7 2 91 55,000 55 0.09 0.09 27,000 27 0.40 0.40 - 10 - 11 12 PC 1 94 4.3 3.2 2 13 PC 90 0.7 3.3 2 55,000 55 0.09 0.09 27,000 27 0.40 0.40 74 - - - 15 16 CL 82 3.4 2 171 181 1 CL 1 86 0.5 3,6 2 55,000 55 0,09 0.09 27,000 27 - 0.40 0.40 19 PC 91 3.6 2 - - - 20 - -- 21 _ 27,000 27 0.40 0.40 22 CL 101 - 17 2 - 23 55,000 65 0,09 0.09 - - 241 25 - 27,000 27 -_ 0.40 0.40 - 26 CL 86 3.8 2 27 27,000 27 0.40 0.40 - 28 55,000 55 0.09 0.09 291 CL 1 66 3,6 2 - - 30 31 27,000 27 0.40 0.40 Monthly Loading: 330,000 0.53 243,000 3.58 29.1 0 0,00 0.15 0 0.00 12 Month Floating Total (in): 10.22 0,55 FORM: `(_ �_i 08- 11 NON -DISCHARGE APPLIi( `ON REPORT (NDAR-1) Page Did the application rates exceed the limits in Attachment B of your permit? 2 compliant El Non-Compitant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [2] Compliant E] Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your Oermit? 0 Compliant Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 7 Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? R/ Compliant ❑ Non-Comptant 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 Permittee Certification ORC: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: S1 Phone Number: (910)612-0913 Signing Official's Title- General Manager Has the ORC changed since the previous NDARA? � Yes M No Phone Number: (910) 579-9120 Permit Exp.: 5131//42Z� 12- Z_ 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 ail qualified personnel properly gathered and evaluated the information submitted. Based on my lnqijlry 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 knaliving violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 rvrttvi{ qtz- t $- NON -DISCHARGE AP I( 'XION REPORT (NDAR-1) Page �f • ai • • . • s -- Sandpiper c. ` _ ®�Field Brunswick Month, September. Name:,! r t �� Area (acres): Cover Crop: iii Cover Crop_:_ Hourly Rate (in): Hourly Rate (in) Annual Rate (in):, Annual Rate (in): Annual Rate (in): _ ! a f so ON MW m MM MM MM MM M =�®� m Monthly � Loading: 0 Month Floating Total (in):l FORMf R-1 08-11 NON -DISCHARGE APPL( "ION REPORT (NDAR-1) Page Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant Non -Compliant Compliant Non -Compliant F/I Compliant El Non -Compliant R] Compliant Ll Non -Compliant We in your permit? M Compliant 1771 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 Permittee Certification ORC: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No., 15664 Signing Official; Grade: S1 Phone Number: (910)612-0913 Signing Official's Title: General Manager Has -the ORC changed since the previous NEAR-1 7 0Yes 21 No Phone Number. (910) 579-9120 Permit Exp.: 5/31 V j Signature Date Signature Date By this signature, I certify that this report is acrurrate 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 rvr$ivi;,° art-t usa� NON-DISCHARGEAPPI� T[OiU REPORT (�v®AR-1) Pagers �f i I -rmitfiilo.- WQ0013398 irrigation occur Facility Name: Sandpiper Bay VVWTF - 4 FieldSeptember Name: I county: Brunswick Month - FieldDid Area (acres)- . !Cover Crop; Cover Crop. YES NO Hourly Rate (in): Hourly Rate (in ,�. - _ .. 1 . €' lira. Annual te (in)i - - !. • ._ - ! ® ; Annual Rate (in): Field Irrig .. ' .? Annual Rate (1n)* Field lrrigated?� AnnualRate(n Field aced? n iimiiiiiiiiiii E a a a, � k • �. s. • _ MW lJEtf9.1 MMMME Loadin 12 Month Floating NMI - .. � a.:--• v� . , I IMonthly L it e �3 s, yea .. II . FORM( -,R-1 08-11 NON -DISCHARGE A!Ppi. riON REPORT (NDAR-1) Page Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant Non -Compliant Compliant ❑ Non -Compliant 21 Compliant 0 Non -Compliant 0 Compliant El Non -Compliant —Were all fre malln -ainp - with the Specified fre oard height- in vour i3ermit? 111 CompRant El Noo-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 Permiftee Certification ORC: Wilbur Allen Williams Permittee- Timothy P. Tilma Certification No.: 15664 Signing Official. Grade: S1 Phone Number: (910)612-0913 Signing Official's Title., General Manager Has the ORC changed since the previous NDAR­1? [j Yes Q No Phone Number: (910) 579-9120 Permit Exp.: 5/31/;*,!� 4V ZZ Signature Date Signature Date By this signature, I certify that this report is accurTate and complete to the best of my knowledge. I certify, under penalty of taw, 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 t cttz ,. Aft 1 08-1 i NON -DISCHARGE APP ° MON REPORT (NDAR-) Page •.: WQ0013398 Did irrigation occur Bay WWTF Field Na. :i County: Brunswick Field Name: at 1. i _. -. • -.. .IR • i..--_ ...-. ®.� -.. f.--.: �. -. :.., a e NO Cover Crop. Annu 111frim MR MENKE loop M 0 EOM too Monthly Loadin e' 12 Month FloatingTotal FORM:( - R-i 05-11 NON -DISCHARGE APPL( 1ON REPORT (TAR-1) Page Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant Non -Compliant Compliant Nort-Compliant 21 Compliant 0 Non -Compliant 21 Compliant ED Non -Compliant hawboardLs-maintained in acc ith the-sp _d freeboard beia 011it? r_1 td-r-Ti-d. 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 clate(s) of the non-compliance and describe the corrective taKen, Auacn aaartionai sneets it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: S1 Phone Number: (91.0)612-0913 Signing Official's Title; General Manager Has the ORC changed since the previous NDAR-1? Ej Yes 21 No Phone Number: (910) 579-9120 Permit Exp..' 513111he 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 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 Quality Information Processing Unit 11617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM R-1 08-11 NON -DISCHARGE APPIk TION REPORT (NDAR-) Page Permit No.-:- —WQ&01 3398 Did irrigation occuri Facility Name: Sandpiper Bay WWTF E County: Brunswick Month'. September a t this facility'? Area (acres) - El YES No Cover Cr Cover Crop: Hourly Rate (in): Hourly Rate (in): Hourl I y R - ate (Iny Annual Rate (in),, Field lrrlgated?� F - a IMM Monthly Loadingl # tt t ' t ft 12 s Floating Total (in):; FORM: -108-11 NON -DISCHARGE APPLION REPORT (NDAR-1) Page Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? [21 Compliant El Non -Compliant Compliant El Nan -Compliant F Compliant C3 Non -Compliant (D Compliant [) Non -Compliant Were all freeboards, maintained in accordance with the specified freeboard heights in your permit? 2 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 action(s) taken. Attach additional shdets if necessary. Operator in Responsible Charge (ORC) Certification Perm Ittee Certification ORC: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 'Signing Official: Grade: S1 Phone Number: (910)612-0913 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 Ll Yes 2 No Phone Number: (910) 579-9120 Permit Exp.: 5/31/ ?itt IV/%/ 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. 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, inctudingithe possibility of fines and imprisonment for knowing viDlatlons. Mail Original and Two Copies to: Division of Water Quiblity Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORK[ \R-1 08-11 NON -DISCHARGE E APP MON REPORT (ND R-9) Page_ l f ` •; Facility Narne- Sandpiper. -County: _ Brunswick Month:September n a'Hourly Area (acres): Cover Crop: • = Crop: Hourly Rate (In_�� Hourly Rate (h)- Rate jin): Annual Rate (in): .. Annual Rate Field Irrigated? t i r r � - r • r i ap i 12 Month Floating Total (iny" A 3 � Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant El Non -Compliant, Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant F-1 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? 21 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 compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective tnkon Attach mdrittional sheets if necessarv. operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: S1 Phone Number: (91-0)612-0913 Signing Official's Title, General Manager Has the ORC changed since the previous NDAR­1? El Yes F11 No Phone Number: (910) 579-9120 Permit Exp.: 5131/ L LL Signature Date Signature Date By this signature, 1 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 designed to assure that all personnel property gathered and evaluated the information submitted. Based on my with a system qualified Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submAted Is, to the bestof my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includingithe possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division iof Water Quality information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699A617