HomeMy WebLinkAboutWQ0013398_Monitoring - 10-2023_20231107Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 903 NDAR October 2023 corrected.pdf 3.31VIB
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: * Timothy P. Tilma
Signature:
0re 6 0 1 � I J� Z > ?
Date of submittal: 11/7/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* W00013398
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 11/8/2023
FQ' NDAR-1 08-11 NON -DISCHARGE Ar, CATION REPORT (NDAR-1) P?ge( _ of
Permit No.: WQ0013398
Facility Name: Sandpiper Bay WWTF
county: Brunswick
4/ Iv v/..L (-
Month: �er
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
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?
YES ❑ NO
Field Irrigated?
[�1 YES ❑ No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑ NO
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°F
in
ft
ft
gal
min
in j
in
gal
min
In
in
gal
min
in
in
gal
min
in
in
1
20,000
20
0.29
0.29
2
65,000
65
0.10
0.10
3
8,000
3
0.01
0.01
4
C
100 1
3,3
2.5
20,000
20
0.29
0.29
5
6
7
20,000
20
0.29
0.29
8,000
8
0.01
0.01
8
9
CL
86
1.1
3.7
2.5
65,000
65
0.10
0.10
10
20,000
20
0.29
0.29
11
8,000 1
8
0.01
0.01
12
131
C
90
3.8
2.5
20,000
20
0.29
0.29
14
15
C
82
1.3
3.8
2.5
16
20,000
20
0.29
0.29
8,000
8
0.01
0.01
17
65,000
65
0.10
0.10
18
19
20,000
20
0.29
0.29
20
21
CL
70
0.76
3.7
2.5
8,000
8
0.01
0.01
22
20,000
20
0.29
0,29
23
65,000
65
0.10
0.10
24
25
C
86
0.76
3.6
2.4
20,000
20
0.29
0.29
8,000
8
0.01
0.01
26
27
20,000
20
0.29
0.29
28
CL
74
3.6
2.4
1
20,000
20
0.29
0.29
29
65,000
65
0.10
0.10
7,000
7
0.01
0.01
30
10,000
10
0.15
0.15
31
Monthly Loading:
325,000
0.52
7.31
230,000
3.39
32.45
00
097
55,000
0.10
0.59
12 Month Floating Total (in):
FORM: R-1 08-11 NON -DISCHARGE APPL. TION REPORT (NDAR-1) Page � r
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?
21 Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
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 Officials Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes U No
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
14)
P 1&11%1z IVZ12,�
jy
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
FOB NDAR-1 08-11 NON -DISCHARGE AP :ATION REPORT (NDAR-1) P ge i _ of
-1,. .
Permit No.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
G v Oi/'
Month:--vseptet ber
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:
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 F1 No
Field Irrigated?
❑ YES Q NO
Field Irrigated?
❑ YES ❑ No
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°F
in
ft
ft
gal
min
in
in
gal
min
in
In
gal
min
in
in
gal
min
in
in
1
40,000
40
0.05
0.05
2
3
4
C
100
3.3
2.5
45,000
45
0.06
0.06
5
6
7
40,000
40
0.05
0.05
8
9
CL
86
1.1
3.7
2.5
10
45,000
45
0.06
0.06
11
12
13
C
90
3.8
2.5
45,000
45
0.06
0.06
14
15
C
82
1.3
3.8
2.5
16
45,000
45
0.06
0.06
17
18
19
45,000
45
0.06
0.06
20
21
CL
70
0,76
3.7
2.5
22
45,000
45
0.06
0.06
23
24
25
C
86
0.76
3.6
2.4
45,000
45
0.06
0.06
FORA AR-1 08-11 NON -DISCHARGE APP, ATION 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 -Compliant
Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
0 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 Q No
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
Signature Date
Signature Date
By [his 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 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 submitling 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 'AR-1 08-11 NON -DISCHARGE APPL TION REPORT (NDAR-1) ` % Page!
PermitNo.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County; Brunswick
Did irrigation
this facility?
Area (acres):
Area (acres):
at
Cover Cro_P7
Cover Crop:
ff
Cover Crop:
YES NO
Hourly Rate (in):
Hourly Rate (in
Hourly Rate (in) -
Annual Rate (in):
Annual Rate (in):
IM
.
- - • • . •
a •Irrigated?
•
- • s . •
• • . . •
■ Q
- •Irrigated?•
■ •
L'
FORM:'. t-1 08-11 NON -DISCHARGE APPLItr„fION 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? 0 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? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ 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 dates) 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 0 No
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
a
%�`►'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 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 Tines 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
FOR ')AR-1 08-11 NON -DISCHARGE APk PMON REPORT (NDAR-1) adage _ of
No.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
ccurlillill
1irrigationoMonthly
FieldPermit
NaimwiMW
Loading
®:::.o..
o.
.�
. ..•
::
FORM:I R-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-Compllant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Q Compliant ❑ Non-Compllant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
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
action(s) taken. Attach additional sheets if necessary.
21 compliant ❑ Non-Compllant
the non-compliance and describe the corrective
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 Officlal's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes D No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
n
r' p
-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
FORT 6,R-1 08-11 NON -DISCHARGE APPI .TION REPORT (NDAR-1) / /Page_
WQ0013398
Facility Name: Sandpiper
me, .. -
1
Did irrigation occur—
at this facility?
W=
Cover Crop:
F1 YES NO
Hourly Rate (in)-
H urly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
An n u—a I-Raate (I n)
Ann,
Annual Rate (Irl171
Annual Rate fln).!
... .Field
Irrigated?•Fic..
:•
•Field
...ted?;
IT. traMINE
om===�
mmmm
mmmmm
Mmmmmm
mmmmmm
Mmmmm
Mmmmmm
mmmmmm
ME====
MINE
M
:.W.,
�.
FORM R-1 08-11 NON -DISCHARGE APPLIt_^TION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? 21 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21 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
actions)i taken. Attach additional shaatc if nanaccary
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 F21 No
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
JV,4u,
��✓�J �' �l/J�-Z-' 1��/ ��t
/
/�' �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 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
F( NDAR-1 08-11 NON -DISCHARGE A,-ICATION REPORT (NDAR-1) Page of
•.: WQ0013398
Sandpiper
Brunswick
Month:
FieldCounty:
Field
Cover Crop:,.•
.: r C ro.
■ o
-.
-.
..
Annu"ate (in):
Annual Rate (in):
Annual Rate (in):
51
OEM
MM
MMMM
MMMM
MMMM
m��MM�
FORM: N: 1 08-11 NON -DISCHARGE APPLIC.,. rON REPORT (NDAR-1) Page c
Did the application rates exceed the limits in Attachment B of your permit?
El 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?
0 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 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 NDARA? ❑ Yes ❑✓ No
Phone Number: 910 579-9120 Permit Ex 1/31/27
( ) p.:
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