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HomeMy WebLinkAboutWQ0013398_Monitoring - 06-2023_20230802Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month:* June Year: 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 June 2023 NDAR.pdf 3.33MB 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: pe�wo*C� Z >,9 Date of submittal: 8/2/2023 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: 9/19/2023 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: June 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: P� Cover p: Cover p: CoverCro p: 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? YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES Q NO Field Irrigated? ❑ YES ❑✓ NO 0 c +L,, ? m CL E ° ii d a. m rn L° N m Q a ._ > o 1C a ar V E m a= a o a > Q o d ;; E 0 rn F- •� - rn >, c a 'm M D 0 J= E m c E E �'v 0 0 J m a E d - a o a Q v m �; E _ P •O7 k rn �, c 'm v 0 o J= E rn 0 E E a x 0 @p J a, v E m a o a > Q a a) a) E 5 P rn rn > c m v 0 `° ..�.I E rn 0 c E c'v 'x 0 `° _ ,.�j m 0 E d a o a > Q •o 0 r E i- °' rn >, c m v 0 ca J= E rn c c E 'o K o cv J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 35,000 35 0.52 0.52 2 3 4 40,000 40 0,06 0.06 35,000 35 0.52 0.52 5 6 C 87 3.6 2.4 7 35,000 35 0.52 0.52 8 9 C 83 1 0.4 3.8 2.6 10 35,000 35 0,52 0.52 11 12 13 14 15 PC 86 1.4 3.6 2.6 40,000 40 0.06 0.06 35,000 35 0.52 0.52 16 17 18 191 C 86 3.7 2.6 20 35,000 35 0.52 0.52 21 40,000 40 0.06 0.06 22 35,000 35 0.52 0.52 23 CL 87 1.6 3.5 2.5 24 25 35,000 35 0.52 0.52 26 C 86 3.6 2.5 27 40,000 49 0.06 0.06 28 35,000 35 0.52 0.52 29 30 31 4.64 Monthly Loading: 12 Month Floating Total (in): 160,000 t6468 jjj 315,000 m32.90 0 0.00 0.14 0 0.00 28 rvrcNl: lvurul�-] un-ll NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Ad the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant Nere adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant Nas a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑Non -Compliant Nere 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? I] 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 IP1 No Phone Number: (910) 57,9--9120 Permit Exp,: 1/31/27 Signature Date Signature Date By this signature, I certify that this report is accurate 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: June 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: p: Cover Crop: p: Cover Crop: p; Q 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 [21 NO Field Irrigated? ❑ YES NO o d o t - L ►- G ° C1 a v rn Ln ° fn _ m °' w >,a Ln •o Ea °° > J E ° o J m E d ! J E � E o0 = J ° a i J =Tc E 2E o E a o i m c 0 J E ycU o va)a E ° 0E0 =JRi °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 45,000 45 0.06 0.06 5 6 C 87 3.6 2.4 7 8 9 C 83 ,4 3.8 2.6 10 11 12 45,000 45 0.06 0.06 13 14 15 PC 86 1.4 3.6 2.6 16 17 18 45,000 45 0.06 0.06 19 C 86 3.7 2.6 20 21 22 23 CL 87 1.6 3,5 2.5 24 25 26 C 86 3.6 2.5 45,000 45 0.06 0.06 27 28 29 30 31 Monthly Loading: 180,000 0.24 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 4.75 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of )id the application rates exceed the limits in Attachment B of your permit? [I Compliant ❑ Non -Compliant Nere adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑' Compliant ❑ Non -Compliant Vas a suitable vegetative cover maintained on all sites as specified in your permit? [2] Compliant ❑ Non -Compliant Nere all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Nere 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 Permlttee 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 F/I No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 A- w �a � P J f12-1 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 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 -rmitNo.: WQ0013398 Sandpiper - D • irrigation occur Field Name Field Nam-e: ���'�;IVIRIIIIMIMTS Field Name., this facility? Area (acresy. Area (acres):, Area (acres): at Cover Crop. Cover Crop. Cover Crop: ■ YES NO Hourly -. -. -. -. Annual Rate (in):, W-IT-r-TM. 1ZF.1rWni 31��� LAn�"ate (in): ....Field Irrigated?■ p . �Im .... ■ p .Field Irrigated?,■ p • .. ■ p • m MMM mm I�M m M� � mm I� M� ® === mm IMMIMM� ���� ■���� ���� m MM �MMMgMm mmlimllmllm IMMIMMME IMMIMMINM m MIMM mm IMMIMMME IMMIMMME IMMIMM11M IMMIMMME MMMMM -__--___- -__-_ ®MMM mm -_-- -MIM__ -_-_ EM111MIMEM ®MWIM MM ---- -�-- -__ - -_-_ m MMM mm ��M� �M�M MMIMM IMMIMM11M M==== --_- -__- -___ -___ m MMM MM -_-_ --- _ -_- - -_-_ ® =MC== ��MME ��M� ���M ��MME m MM I.M..MME ���.M 11MM IMMIMMME r- UKlw: 1141Jr',rc--1 uo--I I NON-DI5GHARGE APPLICATION REPORT (NDAR-1) rage of Ad the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Nere adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Q Compliant ❑ Non -Compliant INas a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑Non -Compliant VNere 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-1? ❑ Yes F/I No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 ll t V2 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 PermitNo.: WQ0013398 Facility Name: Sandpiper Bay V\IWTF County: Brunswick Month: June • irrigation occur Field Nam llllllllllllll�;n- . - . at this facility? Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop. YES N 0 Hourly Rate (in):j Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in):: Annual Rate (in): Annual Rate (in): ...• ..•. ■ o .. ■ ■ .. ■ o.Field Irrigated?Noll ■ o. mmmm ; ; 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? [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 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 ✓'WA yjV 2 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 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 1100•: Sandpiper - • irrigation occur Fiel• Name: ReW N-ae. at this facility? Area (acres): Area (acres): Cover Crop: F] YES P] NO Hourly Rate (in): Hourly Ra�e (iny Hourly Rate (in):, Hourly Rate (in): Annual Rate (in): Annual Rate (in): MKff MTMMI;f 1"t OR r MonthlyL.... o , ,• �_ .v , •• o • •, w • „ Y 12 Month Floating Total (iny. t-UKM: NUAK-1 Ui-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of lid the application rates exceed the limits in Attachment 6 of your permit? ❑r Compliant ❑ Non -Compliant Vere adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Vas a suitable vegetative cover maintained on all sites as specified in your permit? ❑' Compliant ❑ Non -Compliant Vere all setbacks listed in your permit maintained for every application to each permitted site? E] Compliant ❑ Non -Compliant Vere 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 Official: Grade: S1 Phone Number: (910)612-0913 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes L7 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 penally of law, that this document and all attachments were prepared under my direction or supervision in accordance vdth 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 Permit,No.: WQ0013398 Facility Name: Sandpiper Bay WVVTF County: Brunswick Month: June Did irrigation at this facility? �© Area (acres): ■YESNO Hourly R Hourly -. -" �® -: MMEMMM Monthly Loading: let FUKM: NUAK-1 U8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of )id the application rates exceed the limits in Attachment B of your permit? ❑Q Compliant ❑ Non -Compliant Vere adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Vas a suitable vegetative cover maintained on all sites as specified in your permit? P-1 Compliant ❑ Non -Compliant Nere all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Nere 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 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 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 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