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
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at
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0 _j
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.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