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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