Loading...
HomeMy WebLinkAboutWQ0013398_Monitoring - 05-2023_20230801Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * May Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 May 2023 NDAR.pdf 3.14MB 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: 8/1/2023 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: 8/9/2023 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paae Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswiclt Month: May Year: 2023 Did irrigation occur Field Name; B-FW Field Name: B-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 YES ❑ NO Weather Freeboard m m c ° p m 0o u w ° L� 3 Qa u o 3 r a °F in ft ft 1 C 88 1.9 3.3 2.3 2 Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? a a .rn c 1 51 0 YES ❑ NO Eo ° E o o Cover Crop: Hourly Rate (In): Annual Rate (In): Field Irrigated? y E ,� m rn 1 51 Q YES ❑ NO a •"EU �E Cover Crop: Hourly Rate (in); Annual Rate (In): Field Irrigated? 9 v •o T ar; gal min 1 51 Cover Crop: Hourly Rate (In): Annual Rate (in): 1 51 ❑ YES c � ❑ NO E r E r Field Irrigated? E ,2 >¢ ~ t 0 YES C ro � ❑ NO E rnc ao E T tiE _ _J gal 85,000 min 85 in 0.14 in 0.10 gal 15,000 min 15 In 0.22 In 0.22 in in gal min in In 7,000 7 0.05 0.05 3 4 5 85,000 85 0.14 0.10 30,000 30 0.44 0.44 6 C 86 3.5 2.3 20,000 20 0.04 0.04 7 8 9 10 11 C 81 3,7 2.6 85,000 ____ 85 0,14 0.10 30,000 30,000 30 30 0.44 0.44 0.44 0.44 ___: 20,000 20 0.04 0.04 12 13 14 85,000 85 0.14 0.10 30,000 30 0.44 0.44 20,000 20 0.04 0.04 15 16 17 18 C PC 80 2.6 3.8 3.9 2.6 2.6 85,000 85 0.14 0.10 30,000 30 0.44 0.44 7,000 7 0.05 0.05 19 20 85,000 85 0.14 0.10 20,000 20 0.04 0.04 21 22 c 81 1 3.6 2.5 30,000 30 0.44 0.44 23 2q 85,000 85 0.14 0.10 20.000 20 0.04 0.04 7,000 25 26 R 63 3.8 2.5 30,000 30 0.44 0.44 7 0.05 0.05 27 28 CL 79 22.5 3.4 2.3 85,000 85 0.14 0.10 2g 30 30 0.44 0.44 20,000 20 0.04 0.04 31 L255,000 Monthly Loading: 680,000 1.09 6 96 3.76 32.65 12 Month Floating Total (in): 21,000 0.14 120,000 0.21 42 O. Z 1 ' v^'V'.'vVmR_' uo-" 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? ❑✓ Compliant ❑ Non -Compliant 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? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑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 arlditinnni ahppta if nprpcc�nr Operator In Responsible Charge (ORC) Certification Permlttee 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 0 No Phone Number: (910) 579-9120 Permit Exp,: 1/31/27 -711 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 FORM: NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0013395 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: May 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 Cover 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 Annual Rate (in): 51 Annual Rate (In): 51 Annual Rate (in): 51 Annual Rate (In): 51 Weather Freeboard Field Irrigated? Q YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES Q NO Field Irrigated? ❑ YES Q NO T ❑m d o •+_w. E E Fa c •2 a_ n o a m ❑Au a N E v a 0. C a� ° ~ ~ > c Cl~ J Ey c E m c J Em nv J v E•° a Q o rn c • E >c ZO mU 9 v N E c E c v O> x J 1 C °F 88 In 1.9 it 3.3 ft 2.3 gal min In in gal min in in gal min In In gal min In in 2 34,000 45 0.04 0.04 3 4 5 45,000 45 0.06 0.06 6 C 86 3.5 2.3 7 6 45,000 45 0.06 0.06 9 10 C 87 3.7 2.6 11 12 45,000 45 0.06 0.06 13 14 15 C 80 3.8 2.6 - 16 17 PC 85 18 45,000 45 0.06 0.06 19 20 21 45,000 45 0.06 1 0.06 22 C 81 1 3.6 2.5 23 24 25 45,000 45 0.06 0.06 26 R 63 25 27 2B CL 79 2.25 L3. 1 2.3 29 45,000 45 0.06 1 0.06 30 31 Monthly Loading: 349,000 =0.46 5.06' 0 0.00 0 0.00 0 0.00 12 Month Floating Total (In): t-VKM: NUAK-1 Ob-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? ❑� Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? E-1 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompllant ❑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 necessary Operator In Responsible Charge (ORC) Certification Permlttee Certification ORC: Wilbur Allen Williams Permlttee; 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 9 No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 -O,J, U) ILL� /1)-,17 0 6 P 11_� -71Z -Z 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 allachments were prepared under my directlon 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 WQ0013398 Facility Name: Sandpiper Bay VVWTF County:PerrnitNo.: �}� • • irrigation occur at this facility? Area (acr Area (acres): Area (acres): Area (a Cover ..Crop: Cr ..Cover.� ■YES NO -. ate Hourly . at Annual Rate (In):� Field Irrigated?' ■® I nual Rate (Iny� - Field Irrigated? te (in): Field Irrigated?' mom........ �...C.�...�....�...�..►.�...��,� INUIN-U15UHAKV t AMI'LIL:A I IUN 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? 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? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E Compliant ❑ Non -Compliant If the faclllty Is non -compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide In your explanation the dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessarv. Operator in Responsible Charge (ORC) Certification Permlttee Certification ORC: Wilbur Allen Williams Permlttee: 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 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 lhls document and all attachments were prepared under my direction or supervislon In accordance wIIh a system designed to assure that all quaffied 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 knovAedge and belief, true, accurate, and complete. I am aware [hat there are significant penalties for submitting false Information, Including the possibility of Ones 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 PermitNo.: VVQ0013398 Facility N...: Sandpiper Bay VVWTF County: Brunswick Did irrigation occur Field Name: I at this facility? Area (acres): Area (acres); ea (acre.� F1 YES NO Hourly fkate (in):; Hourly Hourly Rate jn): Rate (in): Annual Rate (I Annual Rate (in): Annual Rate �In): §;Flvvl - m Field Irrigated? F eld Irrigated? Field Irrigaled?� I mom 01 MINE ME mm m ME mm Mm ��mimm mmmmmm C rvnrvr. rvur%rn- i uo- i i NUN-UIJI.:HAKUL ANNLILA I IUN KtNUK I (NUAK-'I) rage or 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? Q 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-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) Certificatlon 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 P1 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 penally of law, that this document and all attachments were prepared under my direction or supervision In accordance wllh 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 6ubmllted Is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false Information, Including the possibility of lines 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 PermItNo.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: May D • irrigation occur Fleld_4;�e� , this facility? Area (acres).. Area (acres): ea (acres): Area (acres):'� at Cover Crop: over Crop: ■ YES n, NDlourly in):' - -� ®■ - ■® .... ■ o .- ■ o ..•. ■ oField Irrigated?■ o. IIIIIIIIIMI mm mmmmm ��� mmm MMMME mmmm mmmm�� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment 6 of your permit? QCompllant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompllant ❑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? 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 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-17 ❑ Yes ❑ No Phone Number: 910 579-9120 Permit Ex ( ) p.: 1/31 /27 Signature Date Signature Date By this signature, I certify that this report Is accun-ate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all allachments 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 penailles 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 PermitNo.: WQ0013398 Facility Name: Sandpiper Bay WVVTF County: Brunswick Month: May Di i • • •Field Name: Field Name at this facility? Area (acres): Area (acres): Area (acres): Area (acres)� I Cover Crop: Cover Crop:, —_ Cover Crop:' L] YES • Hourly R"-Hourly. '. te (i n): Hourly Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate I Annual Rate (in): Field Irrigated?!, N Field Irrigated? Field IrrIga Field Irrigated? Monthly Loading: 12 Month Floating Total (In)-11_.1. rvt"lw: tvuHrt-1 vts-1 l 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? Q Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant FV 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 feason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective actlon(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Wilbur Allen Williams Permlttee: 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-17 E) Yes [�] No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 I 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 this document and all attachments were prepared under my dlreclion or supervlslon 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 Wafer Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617