HomeMy WebLinkAboutWQ0013398_Monitoring - 12-2022_20230201Monitoring Report Submittal
Permit Number#* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month: * December Year: * 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR December 2022.pdf 3.25MB
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:
pro* C�v �
Date of submittal: 2/1/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0013398
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 4/3/2023
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT
(NDAR-1)
Page
of
Kermit No.: 4`J (* f33q g
Facility Name:
Sandpiper Bay WVVTF
County: Brunswick
Month:
December
Year:
2022
Did
irrigation occur
Field Name:
B-FW
Field Name:
i3-GR
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:
YES ❑ 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?
❑ YES
❑ No
Field Irrigated?
❑ YES
[] NO
Field Irrigated?
❑ YES
0 NO
W G z
G
y
-a
%
'3
3 C
L2
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v
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u c°
2
o
a
a�E
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E
�
s
,
rQ
°F in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
C 1 75 4.1 2,5
2
20,000 20
0.03
0.03
10,000 10
0.15
0.15
3
4
.5
C 78 4.2 2.5
6
7
10,000 10
0.15
0,15
8
9 1
1
20,000 20
0.03
0.03
10
11
12
131
1
10,000 10
0.15
0,15
141
15
R 65 1.25 4.2 2.6
16
17
C 56 4.1 2.6
18
10,000 10
0.15
0.15
19
C 61 4.1 2.6
20
21
C 64 4.2 2.6
10,000 10
0.15
0.15
22
23
24
25
26
27
28
C 86 1.4 4.2 2.6
29
Z22
30
CL 66 0.5 3.7 2.5
31
40,000
0.06
50,000
0
o.oa
Monthly Loading:
0
0.00
12 Month Floating Total (in):
8.92
0,15
0.54
rsF-rvr% 1 ki'4timm-'1) Yage of
Did the application rates exceed the limits in Attachment B of your permit? ❑r 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? ❑r Compliant ❑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
0RC: Wilbur Allen Williams
Certification No.: 15664
Grade: S1 Phone Number: (910)612-0913
Has the ORC changed since the previous ND'AR-1? 0 yes 0 No
7
Signature bate
By this signature, I certify that this report is accunate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Timothy P. Tilma
Signing Official:
Signing Official's Title: General Manager
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
Signature bate
I certify, under penally of law, that [his 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 Infermaticn submitted. Based on my
Inquiry of the person or pe€sons who manage the system, or those persons directly responsible for gathering the information, the
Information submltted is, to the best of my knowledge and belief, [rue, accurate, and complete. I am aware that there are significant
penalties for submilling false information, including the possiblRy 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
Permit No.00 Dd 1 '.3_3 rig
Did irrigation occur
at this facility?
❑� YES ❑ NO
Weather I Freeboard
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Facility Name:
Sandpiper Say WWTF
County: Brunswick
Month:
December Year 2022
Field Name:
B-TEE Field Name: P-1
Field Name: P-2
Field Name: P 3
Area (acres):
28 Area (acres): 4.59
Area (acres): 7.82
Area (acres): 1,16
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
1 Hourly Rate Oft. t
Hourly Rate (in): 1
Hourly Rate (in): 1
Annual Rate (in):
51 Annual Rate (in): 51
Annual Rate (in): 51
Annual Rate (In): 51
Field irrigated?
❑ YES ❑ NO Field Irrigated? ❑ YES n NO
Field Irrioatarl7l rl YFS nn
1 laird Irri—f.A? I-1 vr:c F,� m4
a
®®AI_®mmal
111
m
Monthly..
.
1
NUN-UIJI:hfAKUh APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate treasures 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?
R Compliant ❑ Non -Compliant
❑� Compliant ❑ Non-Compllant
0 Compliant ❑ Non -Compliant
21 Compliant ❑ Non-Compllant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compilant ❑ 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 NDAR-1? ❑ yes 2) No
Signature Date
By this signature, I certify that this report Is accurrale and complete to the best of my knowledge,
Permittee Certification
Permittee:
Timothy P. Tilma
Signing official:
Signing official's Title: General Manager
Phone Number: (910) 579-9120 Permit Exp.: 1131/27
Signature Date
I certify, under penally cf law, that this document and all attachments were prepared Linder my direction or supervision in accordance
with a system designed to assure that al 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 suhm}tled.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
PermitNo.: WQ0013398 Facility Name: Sandpiper Bay VVWTF County: Brunswick
Month: December
• irrigation occur
Area (acres):
at this facility? t•
• .. ., Cover..
■YES NO MWIOIPNVAU.I� Hourly Rate (in):
Annual Rate (in): Annual Rate (in):
• i i i R .
i
® -__
®___-- -_-_ -_-_ -_-- -_--
®_-___ ---_ -_-- -__- -_--
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
Compliant ❑Non-Compllant
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?
Q 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?
L] Compl}ant 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 (ORC) Certification
ORC: Wilbur Allen Williams
Certification No.: 15664
i Grade: 51 Phone Number: (910)612-0913
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge,
Permittee Certification
Permittee:
Timothy P, Tilma
Signing Official:
Signing Official's Title: General Manager
Phone Number; (910) 579-9120 Permit Exp.: 1/31/27
t
112-
Signature Date
cerflry, under penally of law, that this decumen[ and all attachments were prepared under my direcilon 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 responslbte for gathering the information, the
Information submitted Is, to the best of my knowledge and belfef, [rue, accurate, and complete. I am aware [hat 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, Korth Carolina 27699-1617
PermItNo.: WQ0013398
Facility Name:
Sandpiper Bay WWTF
County. Brunswick
Mon . th:
December
Did irrigation
at this facility?
Area (acres):
.,
3
Cover Crop:
■YES No
Hourly --
-.Hourly
--
-.
Annual Rate
Annual Rate (in),,
--_-
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--_-
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-_-
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mmmmm�
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n
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...Maw
:
NUN-101bUNARGE 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 ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified its your permit?
i] Compliant ❑ Non -Compliant
❑✓ Ccmpllant ❑ Non -Compliant
D Ccmpllant ❑ Nan-Cornpllant
Were all setbacks fisted in your permit maintained for every application to each permitted site? ElCompllant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E compliant ❑ 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 NDAR-1? ❑ Yes [21 No
Signature pate
By this signature, I certify that this report is accurrale and complete to the best of my 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 penally of law, that this documont and all allachmerils were prepared under my direction or supervision In accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the inrormalion submitted. Based on my
Inquiry of the person or persons who manage the system, or those persons directly responsible for gatherfng the fnformallon, the
Information submitted is, to the best of my knowledge and ballet, true, accurate, and complete, I am aware that lhere are significant
penalties for submitting false Information, Including the possibility of Tines 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
IN
r s -�- r
Q00•:SandpiperDecember
• irrigation occur
this facility?
Area (acres):
Area (acres):
at
Cover Grop:
Cover Crop:
■YES .
■
Hourly•
Hourly
Annual Rate (in):
®==MW�
����■
����
����
����
Lk`31:,<. a-.:;a'�4 - 5-xxi-rli?n...
.t.�
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., F: - :'_
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'4 y. - ,..s_' 7 - :
_:.la...-..j ti-a:'
•_'�iT
u4vu4-vrAti.nHRUC ArrLIUAI1UN KLIJUKT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑Nan -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E)Con,puant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompllant ❑Non -Compliant
Were all freeboards Maintained in accordance with the specified freeboard heights in your permit? F±1 Compliant ❑ 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 NDAR-1?
❑ Yes F±1 Na
Permittse Certification
Permittee:
Timothy P. Tilma
Signing Official:
Signing Officials Title: General Manager
Phone Number. (910) 579-9120 Permit Exp.: 1/31/27
i�r.�nF1u�
Signature Date Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penally of law, that thls document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that ati qualified personnel properly gathered and evaluated the Information submllled. 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 [hat there are s{gnilicarst
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-1)
Page
o4
Permit No.: WQ0013398
Facility Name:
Sandpiper Bay WWTF
County: Brunswick
Month;
December I
Year:
2022
Did
irrigation occur
Field Name:
S-6
Field Name;
S-7
Field Name:
S-8
Field Name:
S-9
at this facility?
Area (acres):
2.23
Area (acres):
4.34
Area (acres):
1.71
Area (acres):
4.83
Cover Crop:
Cover Crop:
Cover Crop;
Cover Crop:
❑ YES 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
❑ Nv
Field Irrigated?
❑ YES M NO
Field Irrigated?
❑ YES
0 NO
Field Irrigated?
❑ YES
No
a,
m
G a m a) N a
U a m
�' y �,
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to
°F In ft ft
gal min
in
in
gal min
in in
gal min
in
in
gal min
in
in
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading:
0
0.00
0
0.00
-
a
o.oa
0
0.00
12 Month Floating Total (in):=___
-1.
rvt3fv-ulbQNAR(iL APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? QCompilant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? P1 Compliant ❑ Non -Compliant
Were all freeboards maintained i.n accordance with the specified freeboard heights in your permit? Ll Compliant ❑ Nan -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 NDAR-1? ❑ Yes ❑� No
Signature
Date
Permittee Certification
Permittee:
Timothy P. Tilma
Signing Official:
Signing Official's Title: General Manager
Phone Number: (910) 579-9120 Permit Exp,:
A"
PN4tl .
Signature
1 /31 /27
VVZ3
Date
By this signature, 1 certify that this report is accurfate and complete to the hest 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 She person or persons who manage the system, or those parsons 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 signlficanl
penaffles 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