HomeMy WebLinkAboutWQ0013398_Monitoring - 01-2023_20230301Monitoring Report Submittal
Permit Number#* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month:* January Year: 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 904 Jan. 2023 NDAR Report.pdf 3.41 MB
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: 3/1/2023
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: 4/18/2023
i -NIVI. IVL//1R-1 ua-I I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
P,acmit No;: �� W l 33
Facility Name: Sandpiper Bay WWTF
er
p P Y
county: Brunswick month: January Year: 2023
.r" Field Name: B-PER - Field Name: B-RGH
Did irrigation occur
Field Name:
B-FW
Field Name:
B-GR
at this facility?
Area (acres):
23
Area (acres):
2.5
Area (acres);
6.5
Area (acres):
21
0 YES ❑ No
Cover Crop:
Hourly Rate (in):
1
Cover Crop:
Hourly Rate (in):
1
Cover Crop:
Hourly. Rate (in):
1
Cover Crop:
Hourly Rate (in):
1
Annual
Rate (in);
51
Annual
Rate (in):
51
Annual Rate
(in):
51
Annual Rate
(in):
51
acv
1
°
U°
Weather
co
a
O
:a1
Freeboard
rn
w
o
i
tz
In .c
a
•u
Field Irrigated?
Iv v
E °
°n
E
YES;
❑
E
` c
-Field Irrigated?
a1v
E 2
°°
_
❑� YES
o1
�
o
❑ NO
E
E
°
_
Field Irrigated?
v
n:
o a
❑YES
❑✓ NO
Ea
Eav
°
Field Irrigated?
❑YES
� cc
❑ NO
EE C> rn
=a c
0 -aE
°F
in
ft
ft
gal
20,000
min
20'
in
0.03`
in''"
0.03'
gal
7,000
min
7
in
0.10
in
0.10
gal _">
min ''
in
in
gal
min
in
in
2
3
4
CL
64
3.8
2.6
5
CL
78
2.8
2.6
7,000
7
0.10
0.10
6
7
8
20,000
2W
0.03
0,03
9
10
11
CL
71
4
2.5
7,000
7
0,10
0.10
12
13
PC
63
4.1
2.5
14
7,000
7
0.10
0.10
`
15
1.
17
7,000
7
0.10
0.10
r16
18
CL
77
4.1
1.9
19
20,000
20
0,03
0.03
20
CL
79
4.2
2.3
21
22
C
54
0.9
3.8
2
7,000
7
0.10
0.10
23
24
C
66
0.6
37
2
i!
25
26
7,000
7
0.10
0.10
27
20,000
20';
0.03''
0.03
28
C
73
0.4
3.6
2
C
�^
a'
7,000
7
0.10
0.10
31
PC
66
0.6
3.6
2.6
Monthly Loading:
80,000
0.131"
8.5W' :
56,000
0.82
Or; t
0.00 ;
`: 0.15` s,'
12 Month FloatingTotal In :
( )
0
0.00
0.54
29.54
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?
Q Compliant
❑ Non -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?
❑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?
❑ 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 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: (910)612-0913
Signing Officials Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑� No
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
'✓L)
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. 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
Numm-' 16-'' NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No:: Vv
Facility Name: Sandpiper Ba WWTF
Y
County: Brunswick
Month: January
Year: 2023
Did irrigation occur
'Field Name:
B-TEE
Field Name:
P-1
Field Name:
P-2
Field Name:
P-3
at this facility?
Area.(acres):
28
Area (acres):
4.59
Area (acres):
7.82
Area (acres):
1.16
corer Crop;
Cover Crop:
Cover Crop:
Cover Crop:
0 YES ❑ NO
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Weather Freeboard
Annual Rate (in):
". Field Irrigated?
51
YES ❑ No
Annual Rate (in):
Field Irrigated?
51
❑ YES No
Annual Rate (in):
Field Irrigated?
51
❑YES Q No
Annual Rate (in):
Field Irrigated?
51
❑YES NO
1
H
°F
,O
9
In
ft
u
> n
ui
ft
oCLP
¢
gal
E
v
Z
min
cm
J
in
Ec_
00a
=
in
d
0.o
Q
gal
m Y
min
tco
In
Ec?
=
in
m yoY
v
gal
o
~
min
rn
in
E
E
in
E 2
m:
c
Jc
E
m
Eu
_` Ja
gal
min
in
In
2
15,000
15
0.02
0.02
3
4
CL
64
3.8
2.6
5
CL
78
3.8
2.6
6
7
8
:` r:.:
9
10
11
CL
71
4
2.5
12
13
PC
63
4.1
2.5
14
15,000, .
15
0.02
0.02
15
_,
16
17
18
C
77
4.1
1.9
19
20
C
79
4.2
2.3
21
221
C
1 54
0.9
3.5
2
23
24
C
66
0.6
1 3.7
2
25
26
27
115,000.`-
15 `
0.02
0.02
281
C
1 73
0.4
3.6
2
29
30
31
PC
66
0.6
3.6
2.6
Monthly Loading:
12 Month Floating Total (in):
45,000
0.06
4,73'
0
0.00
0
0.00
0
0.00
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page of
0 Compliant ❑ Non -Compliant
Q Compliant ❑ Non -compliant
21 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non-Compllant
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 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: (910)612-0913
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? [] Yes Z No
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 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, 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
rvraV1. 114WAt(-1 UU-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
`• fr1,Tl11 CC•:
iper
Sandp— I — �
County: Brunswick Month: January
i irrigation occur
Field Name:1
Field Na
at this facility?
Area (acres):
Area (acre
Area (acres):
NOHourly-.
Cover Cr
I Cover ro
Cover Crop:
•
. • ..
. •
�Annual
.
Rate (in):
.. - .
II,
•�
Il� •
,nnual Field
.. •
.
nHourly-
Ili •
' . -
•.. .
•
Annual
■
1� •
.ate
Irrigated?
I. •
•
12
Month
-Monthly ....
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? D 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? ❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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�j No
--a -F
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permlttee Certification
Permittee:
Timothy P. Tilma
Signing Official:
Signing Official's Title: General Manager
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
V mlo P l`Z3
Signature Date
I certify, under penally 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
' ` 1A_' "°-" NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Panes
•,: WQ0013398
Facility Name:
Sandpiper C_WVVTF
County: Brunswick
Month-
Janu-''
• • • •
YES0 •at this facility?
.•. •
Field Name:
• ••
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
•:
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop: I
• R.Hourly
Rate (in):
Rate (in):
HourlyHourly '.
Annual Rate (in):,
.. ••
a •
Annual Rate (1n):1
• •.
•
Annual Rate (in):
Irrigated?
AnnualField
0 •
Irrigated?EM
N�����
����
��
����
�■�■��
a . tit�izl
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?
121 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant
7 Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant
❑ Non-Compllant
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?
Q 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
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? ❑ Yes M No
Phone Numbers (910) 579-9120 Permit Exp.: 1/31/27
71 MA P 47" (12—
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 penally 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
ruKivi: NUAK-1 Uri-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
3398
Faci lity Name: Sandpiper Bay VVWTF
JanuaryWQ001
County: Brunswick Month: 1
• .•Cover
Area (acres):
Crop:
- -
Area (acres):,
Cover Crop�_Ii
Area (acres):
Cover..
■
o
-Hourly
Rate
Rate
(in):
(in):
Hourly Rate
AnnualAnnual
(in):
Hourly -.
Field Irrigated?!!
Field Irrigated?
Field Irrigated
12
Month
Monthly
Floating
Loa6ng.
Tota
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?
2 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
2 Compliant
❑ Non-Compllant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑✓ Compliant
❑ Non-Compllant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑✓ Compliant
❑ Non-Compllant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑✓ 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
Permittee Certification
ORC: Wilbur Allen Williams
Permittee:
Timothy P. Tilma
Certification No.: 15664
Signing Offlcial:
Grade: S1 Phone Number: (910)612-0913
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes F/� No
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 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
County0 1-i
Facility Name: Sandpiper Bay WVVTF i • '
Field Narrill Field Name:
Did irrigation occur
at this facility? -:cover-Crop: Cover Crop: over Crop:
El YES Fj� NO Hourly Rate (in :1
Cin��,AnnualRateAnnual RLe (Iny,
Field Irrigated? 0 Field Irrigated
MMI
• • • L• Y
• • . • • �:: Yv � -^ ..- J, t - ..1 YIK s :'-...t _ :'-w . ..t..2>i'S3
J.
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?
Q Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
2 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?
❑✓ Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q 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
Permittee Certification
ORC: Wilbur Allen Williams
Permittee:
Timothy P. Tilma
Certification No.: 16664
Signing Official:
Grade: S1 Phone Number: (910)612-0913
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes U1 No
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 best of my knowledge,
I certify, under penalty of law, that this document and all attachments were prepared under my dlrection 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