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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 E v �0 U Q Eo a�, u c° 2 o a a�E o� �a �o '° �mC 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),, --_- -___ -_-- --_- -_-- -_- -_-- -_-- �___-__- -_-_ Alm_-_ -_-- mmmmm� E==0 ■■ m �� Him =0 E=11m Alm ® -_-----_ -_-_ m -_-_ -_-- ---_ ® -_-_ -__- -_lim- m _m= -� Alm Him -_-_ -_-- -_-- mm===� Alm �������� 10m 1 ■= =-_-_-_mE -__- �_�_�_ -_-_ -_-- -_-_ -_-- �__�_ -_-� -_-- --_-- ®S�_ -_-- -_-_ -_-- ®_�_ ---- -_-- -_-_ -__- -_-- -_-_ 01=11m=0 -_-_ m_mmm -__- Em -_-_ -_�- ,ME - ---- - m __ �_ -_�- --_- -___ -_-- m��_ -__- --_- -_-- -_-- -_- n 011=11m_ 1 ...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.� • . { ., F: - :'_ jc� '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 �, E. � E �, G 'm E �, o :. c m o v E m y ;; CI E m a c c =a d a v m m 'Q rn ? c E a ?+ °' a� E T ai C p o a E tl' a ? Q ~ C ° yE{ cC T a a E; O CL H •L F-a 1M* 3 L7 p E m O Ll. ,� g M D �p xrcl o o E O a d E 'k 0 M +�+ v l0 J J >Q = t4 J ..3 7Q = J 2J •� >Q 1 �._0 3 0.. 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