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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 T a)C r L° o i ftC1 2. a E.2 a >4 -tME ° xv E� °Q~ > E tm ° -- E ° 0m ° o E aa ° 0. E M = v a Eo E ooa E,°E > m E rn$ E ° rnaM `E= E ° oE 3: JF2�.o °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 F- n o 0 a D, o CL u� c > p E a) m y Ed i CD 20 1E c y E to E O oa E _ E m E o m =J E .12 i aE J E.2 �L° rnco Em o = JN] °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