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HomeMy WebLinkAboutWQ0013398_Monitoring - 10-2022_20221130Monitoring Report Submittal Permit Number #* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * October Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 Oct. 2022 NDAR 3.36MB reports.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: 11/30/2022 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: 12/14/2022 FURM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page Permit No.: WQ001 3398 Did irrigation occur Facility Name: Sandpiper Bay WWTF 1 County: Br wick Month: October at this facility? YES NO Annual Rate (in): '777" Monthly Loading: 0 U Month Flt'l oang Total lin): 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? Were adequate measures taken to prevent effluent p9nding 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [Z Compliant o N;n-Comp'llant Compilant ❑ Non -Compliant E] Compliant El Non -Compliant 2 Compliant Ll Non -compliant Ej Compliant Ej Non -Compliant If the facility is non-compilant, 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 Idermittee Certification ORC: , Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: 51 Phone Number: (910)612-0913 Signing Official's Title,. General Manager Has the ORC changed since the previous NDAR-1? El Yes 2No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the beat of my knowledge. I certify, under panalfy of law, that this document and sit 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 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 1-URM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Perrn!tNo.. WQ0013398 Did irrigation occur FacilityName: Sandpiper Bay WWTF Field Name: — ----- County: Brunswick I Month: October Field Name Field ...U., at this facility? Areajacres): Area cres); 1 Area (acres), Cover Crow—r Cover op- Cov or crop. E] YES NO Hourly Rate 11n).' Hourly Rate (in Hourly Rate (IrW Hourly Rate (in). Annual Rate (in): Field irrigated?l Annual Rate ed?, Annual Rate t MR; - Monthly Loading: Z, 12 Month Floating Total (in): is Tp Mz, -,-777 �A, z".. - - - - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDARA) 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? lVere all freeboards maintained in accordance with the specified freeboard heights in your permil Page - of 2] Compliant El Non-Cornpliant [Z Compliant ❑ Non -Compliant 0 Compliant Non -Compliant 0 Compliant Non -Compliant 0 Compliant Non -Compliant If the facility is non -compliant, please explain In the space below th&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 NDAR-1? E] Yes No Phone Number, (910) 579-9120 Permit Exp.: 1/31127 VJ 6L2, L Signature Date Signature Date By this signature, I certify that this report Is accurrato and complete to the best of my knowledge. I certify, under penalty of law, that this document and ati 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 signilicant 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N[DAR-1) Page of WQ0013398 FaciftName. SaridpiperBayVVWTF Name- County-, Brunswick Month: October atPerrnftNu.: facility? Cover CrW Cover Crop:. 0 YES NO HourlyRate _. • - _ R e. �- - s -B! • F • • ! a • i ate.'!.. f � - � �. -e �. ® • r II .. i "' { E a ! v F � 4 © # a s � ! t ..{ F. •:F f . �- s a II, - I� � _. t • • e E ♦ !. F ..! �. a v • • II, �,,.. # E • F • a v a mm Monthly Loading:12 lot Month Floating Total (in)-' t FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of mur =__ 111111[lint! Compliant Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 121 Compliant F-1 Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant 171 Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? D Compliant C1 Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 Compliant El 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 I ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 I Has the ORC changed since the previous N DAR-1 ? [] Yes ] No 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..- 1131/27 0/ I-L Signature Date I cerfify, 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 I-VKI't: NUAR-1 U&11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permitilo.- 'TTQ0013398 irrigation occUr... Facility Name: Sandpiper Bay VVWTF -' _. INQ • Octob-rDid t at this facility? Area (acres): I Area (acres): Cover C W: Cover Crop. Cover Crop: Fj YES m NOHourl Rate R:• . - _... e Annual Rate (in): + •.a ` : i e s a • s • i s � a £. • w s � i i i!le i IM# oil 12 Month Floating Tot i FORK NOAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) page - of Did the application rates exceed the limits in Attachment B of your permit? El Compliant Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant E] Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant 0 Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (23 Compliant [I 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 (ORG) Certification ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous NDAR-1? 171 Yes El No Signature Date By this signature, I certify that this report Is accurrate and complete to the best of any knowledge. Permittee Certification Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp,: 1/31127 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 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR- ) Page Per it.No.;W( ( 33 q Did irrigation occur - Facility game: Sandier Bay WWTF Sandpiper Y Field dame: i3-TEE Field Name: P-1 County: Brunswick F Month: October Year: 2022 Field Name. P-2 Fleld Name; P-3 at h[c(i Area (acres): Cover Crop: 28 Area (aGre.s}.� Cover drop: Area (acres): Cover Crop: 7.82 Area (acres): Cover Crop: �.'�._. YES ❑ NO Hourly Rate (in): 1 Hourly mate en y (' j; 1 Hourly mate (in): 1 Hourly hate (in): 1 > p Weather Freeboard *' " i ca >,� Lh Annual Rate (in): Field Irrigated? 0)-0 E ' a w E +� ou t .0 51 [DYES ❑ NO era E ?. e a ?• e is _ to . 4 xvro Annual Rate (in): Field Irrigated? ar a w ar E R in 51 ❑ YES ❑ NO E rn 3. ` ,E -E a E v 'gym xvs� Annual Rate (in). Field Irrigated? C7 E ,' - sa E 51 ® YES ❑ NO oa E as s5 c c ro� E�€s Annual Rate (In): 81 Field Irrigated? €a E . as w �i� E 0 Yts ❑ NO as E ca E+ c .� S Ear 1 OF In ft ft gal 75,000 min 75 in 0.10 in 0,08 gal min in in gal min in in gal min in in 2 3 C 65 2.1 3.5 2.5 75,000 75 0.10 0,08 - 4 C 67 3,6 2.5 5 75,000 75 0A0 0.08 7 C 63 8 75,000 75 0.10 0.08 11 12 - 75,000 75 0.10 - 0.08 - - 14 15 75,000 75 - 0.10 0,08 - 16 17 GL 69 0.7 4 2.5 751000 75 0.10 0.08 18 __ 19 G 70 4 2,5 - 20 5 75 0.00 0.00 21 22 C 85 4.2 2.5 23 C 76 4<2 2.5 75,000 75 0,10 0.08 24 25 26 - 75,000 75 0.10 0.08 - 27 75,000 75 0.10 0.08 28 29 CL 65 4.2 2.5 75,000 75 0.10 0.08 - 30 31 G 82 4.1 2.6 Monthly Evading: 12 Month Floating `total (in): 75,000 900,005 75 0.10_ 1.18 0.08 0 0.00 0 0.00 0 0.00 5.40 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? (Z Compliant 0 Nan-Compfiani; Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant 0 Non-Complant Was a suitable vegetative cover maintained on all sites as specified in your permit? E compliant El Non-compilarit Were all setbacks listed in your permit maintained for every application to each permitted site? (A Compliant C1 Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 111 Compliant El Non-Compilant 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 IORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 I Has the ORC changed since the previous NDAR-11? El Yes [21 No Signature Data By this signature, I certify that this report Is accurrato and complete to the best of my knowledge, Permittee Certification Permittee: Timothy P. Tilme Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit.Exp,: 1/31/27 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 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 beRef, 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 M-ir"IVII 1141j11\K_,1 Ub_1 I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paue of Permit No.,Wq0tq.1T34V Did irrigation occur at this facility'? Facility Name: Sandpiper Bay WWTF Field Name. B-FW Field Name: B-GR County: Brunswick Month, October Year: 2022 Field Name: B-PER Field Name:' - B-RGH Area {acres) 5.5 Area (acres); 21 Area (acres): 23 Area (acres): 2.5 (21 YES NO weather Weather Freeboard Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? 1 51 YES ❑ NO Cover Crop: Hourly Rate (in): I Annual Rate (in); 51 Field Irrigated?- YES El NO Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? I 51 Cover Crop: - Hourly Rate (in): 1 Annual Rate (in): 51 - 0 YES NO Field irrigated? EIYES NO 0 CL E OF 0 4z U E! CL In tA ft ad 2 M cl, 0 0 .2 CD 2 -a E CL I= .0 < gal min M 0 J in E -a E R M 'D 0 0 M :C 0 M in E 2 3 -a -6 CL > gal C) 22,000 13 M z,.E 1 W r, V I— I M a M 0 _E _j min in - 22 0.32 E .9 3 -a g 0 M x 0 _j i n 0.32 -5 a > 4 gal g m I- R) 1: min E 01 = S = 15 E :3 z M M R 0 fu 0 3: E a 0. > E M G E E .9 0tV 0 In in gal min in 7 in 2 3 C r22,000 4 C 67 -3.6 -2.5 50,000 50 0.08 0.08 22 0.32 0.32 7 C 63 3.7 15 22,000 22 6.-32 0.32 10 _22.000 22 0.32 11 12 13 50,000 50 0.08 0.08 22,000 22 0.32 0.32 14 . 15 16 22,000 22 0.32 0.32 17 C 69 U 4 2.5 18 0.15 19 C 70 4 2.5 20 50,000 50 0.08 0.08 �2,000 22 0.32 0.32 0.32 22 C 85 4,2 2,5 23 C 70 24 22,000 22 0.32 0,32 25 26 27 50,000 50 0.08 0.08 28 _E5 - 22j000 22 0.32 0.32 29 30 CL 4.2 - 31 C 12 82 Month 4.1 Monthly Loading Floating Total 2.6 (in) 200,000 0.32 15,000 213,0 0-0 1 15 012 03 1 0,22 0 0 -JIM 0.00 )00.00 0.15 0 11 10.46 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page - of Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 121 Compliant E] Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El compliant Ej Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E-13 Compliant L] Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 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. 51 Phone Number: (910)612-0913 Has the ORC changed since the previous NDAR-11? [I Yes F11 No Signature Date By this signature, I certify that this repents 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.: 1/31/27 k/ 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 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