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HomeMy WebLinkAboutWQ0013398_Monitoring - 03-2023_20230503Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR March 2023.pdf 3.35MB 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: 5/3/2023 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: 5/17/2023 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Peimit No.: ' WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: March Year: 2023 Did irrigation occur Field Name: B-FW Field Name: B-GR Field Name: B-PER Field Name: B-RGH this facility? Area (acres): 23 Area (acres): 2.5 Area (acres): 5.5 Area (acres): 21 at Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: 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 P NO o d O c V i y �a4i1 ►- C O a a L° A u n 0> ❑N c _ C p n >' E 'N � � o E 50 dm i E ? o - J aa > E m om J 7 >' E CooB p J °F in ft ft gal min in in gal min in In gal min in in gal min in In 1 70,000 70 0.11 0.10 20,000 20 0.29 0.29 2 3 4 C 89 3.6 2.3 20,000 20 0,29 0.29 5 6 3.9 2.2 70,000 70 0.11 0.10 7 C 78 20,000 20 0.29 0.29 8 9 10 11 70,000 70 0.11 0.10 20,000 20 0.29 0.29 121 PC 59 0.3 3.9 2.2 13 141 1 20,000 20 0.29 0.29 1s 16 C 71 0.5 4 2.3 70,000 70 0.11 0.10 17 20,000 20 0.29 0.29 18 19 20,000 20 0.29 0.29 20 70,000 70 0.11 0.10 21 C 71 4 2.3 20,000 20 0.29 0.29 22 23 20,000 20 0.29 0.29 24 25 CL 76 4 2.3 70,000 70 0.11 0.10 20,000 20 0.29 0.29 26 27 20 0.29 0.29 28 PC 76 1.4 3.7 2.3 29 30 L 20 0.29 0.29 31 Monthly Loading: 420,000 NJE0.67 3.54 0 0.00 0 0.00 12 Month Floating Total (in): 9.78 32.26 0.15 0.54 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? 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non-Compllant Q Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 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 [A No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 Lv '-1 `�.-a� �� �� -2 -23 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Pennit No.: w11 •: Sandpiper 1 irrigation •Did -� occur this facility. at Cover Crop: YES NO Hourly Rate (in): Annual Rate (in):, .... .. •. 0 • . .. -. •Field Irrigat4i• • .. -. • MonthlyIRV, • .. • / • 11 1 1 / 1 c•^a'c / 1 11 x.. 1 - 1 11 e.: , Snort. 12 Month Floating Total FORM: 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 ponding in or runoff from the sites? Q Compliant ❑ Non-Compllant ❑� 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.: 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❑ No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 ) IN6 S-- 2- 2-7 Signature Date Signature Date By this signature, I certify that this report is accunate 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDARA) Page •.: WQ0013398 Sandpiper Did irrigation occur at this facility? D YES NO 1111111-mr.1m.1111M. VIM Annual Rate (in),' ... . . .. • .. . •manvem ._ ZT4VA Field Irrigated?oil .... 12 Month . _.._ o • „ o , •• : o • •• .: :. o: , ••,. 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 ponding in or runoff from the sites? P1 Compliant ❑ Non -Compliant Q 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? [D Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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 Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes PI No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 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 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: ' W00013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: March Year: 2023 Field Name: B-TEE Field Name: P-1 Field Name: P-2 Field Name: P-3 Did irrigation occur Area (acres): 28 Area (acres): 4.59 Area (acres): 7.82 Area (acres): 1,16 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: 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 0 NO Field Irrigated? ❑ YES No Field Irrigated? ❑ YES E NO o 61 U•y= v c`me E C 9_° a o _ A �a N p O m W) z d o 7 d i� C ]o J °a oo J -a � o o J� °y i �.v o J LcODO E 0 m=o J oa % E a •vC s 7E °' Co a J 3 °F In ft ft gal min in in gal min in in gal min in in gal min in in 1 2 40,000 40 0.05 0.05 3 4 C 89 3.6 2.3 5 6 40,000 40 0.05 0.05 7 C 78 3.9 2.2 8 9 40,000 40 0.05 0.05 10 11 12 PC 59 0.3 3.9 2.2 13 14 15 16 C 71 0.5 4 2.3 40,000 40 0.05 0.05 17 18 40,000 40 0.05 0.05 19 20 440,000 40 0.58 0.58 21 C 71 4 2.3 22 23 24 25 CL 76 4 2.3 261 1 40,000 40 0.05 0.05 27 28 PC 76 3.7 2.3 29 30 40,000 40 0.05 0.05 31 Monthly Loading: 12 Month Floating Total (in): 720,000 0.95 5.72 0 0.00 0 0.00 0 0.00 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? EJ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑r Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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 F/I No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 W"t, Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 1 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-1) Page WQ0013398Sandpiper. C 1 • irrigation occur at this facility? Area (acres):, Area (acres): I US YES NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): Annual -Rate (in): AnnuaMate (irfr W_V1UYFMEM. CRIME Field Irrigated?' Field Irrigated? am am MM Monthly . Loadin12 Month Floating Total (ii a, .. • 11 1 I 1 II Y = 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? l] 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? El 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 Officials Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ Yes [I No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 1 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of •.: WQ0013398 Sandpiper 1 irrigation VIZMMTM���j- • occur Area (acres� Area _(acres).- Area (acres): Area (acres): at this facility? Cover Crop: Cove Cover Crop: YES NO 31 lot, ' 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? ❑� 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? 2 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.: 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 2] No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 1-��-3^�.� 2-3 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 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