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HomeMy WebLinkAboutWQ0013398_Monitoring - 11-2023_20240110Monitoring Report Submittal ..................................................... Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * November Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR Nov. 2023.pdf 3.51MB 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: 1/10/2024 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: 1/12/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: November Year: 2023 Did irrigation occur Field Name: B-FW Field Name: B-GR Field Name: B-PER Field Name: B-RGH c'lsi11S facility? Area (acres): 23 Area (acres): 2,5 Area (acres): 5.5 Area (acres): 21 Cover Crop: Cover Crop: Cover Crop: Cover Crop: F11 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 ❑ NO apro U mm dJ y ° L° = Lnft m a o° > e T En rE' � iz a iE `a E ECL , E ZU ro j =o J> ) t Ja vrnro EE=oJ J OF in ft gal min in in gal min in in gal min in In gal min in in 1 25,000 25 0.37 0.37 2 C 70 3.7 2.7 75,000 75 0.12 0.10 3 4 C 72 3.8 2.7 10,000 10 0.02 0.02 6 C 88 3.8 2.8 25,000 25 0.37 0.37 7 8 75,000 75 0.12 0.10 9 10 C 84 3.8 2.7 11 25,000 25 0.37 0.37 12 13 75,000 75 0.12 0.10 14 15 16 17 25,000 25 0.37 0.37 18 75,000 75 0.12 0.10 19 20 C 68 4.1 3.1 21 CL 73 4.1 3.1 22 25,000 25 0.37 0.37 23 1 75,000 75 0.12 0.10 24 PC 1 60 1.5 3.6 2.6 25 26 27 25,000 25 0.37 0.37 28 75,000 75 0.12 0.10 29 C 54 0.6 3.7 2.4 30 31 •. Monthly Loading: 12 Month Floating Total (in): 450,000 0.72 6.25 150,0000 2.21 31.91 0 0.00 0,27 10,000 0.02 0.70 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 ❑Nen-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑Non -Comp ant, 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? 0 Compliant ❑Non-Compllant 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 Offlcial: Grade: S1 Phone Number: (910)612-0913 Signing Official's 'Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ Yes 9 No Phone Number: (910) 579-9120 Permit Ex p•: 1/31/27 Signature Date Signature By this signature, I certify that this report Is accurrate and complete to the best of my knowledge, Date 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, those or persons directly responsible for gathering the information, the Information submitted is, to the best of my laiowledge 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.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: November Year: 2023 Field Name: B-TEE Field Name: P-1 Field Name: P-2 Field Name: P-3 ®id irrigation occur Area (acres): 28 Area (acres): 4.59 Area (acres): 7.82 Area (acres): 1.16 t dhis facility? 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? ❑ YES El NO Field Irrigated? ❑ YES D NO Field Irrigated? ❑ YES 0 NO o c9 y B �° E f, Q pVj p °� o fA m- m Q� =��' a L N �, E2 o� � Q za cv� Ha v, ,-E pt0 -�.1 E rn �?c M ;aEv E0 _ .�.I a v 0� > Q a m�; i=°� E a� >,e ®`° J E w 3�c E0M S J a Ecu OeQ Q �P; Wig' rn sc o`° J E rn a c K©`° J a� v Ew oo� 9 Q v v ai.. iE�-�' w �� o`er° J E w 7 6 C_ �°`�° J 7 OF In ft ft gal min in in gal min in in gal min in in gal min in in 1 65,000 65 0.09 0.08 2 C 70 3,7 2.7 3 65,000 65 0.09 0.08 4 C 72 3.8 2.7 6 6 C 88 3.8 2.8 65,000 65 0,09 0.08 7 65,000 65 0.09 0.08 8 9 65,000 65 0.09 0.08 10 C 84 3.8 2.7 11 65,000 65 0.09 0,08 12 13 14 65,000 65 0.09 0.08 16 16 17 18 65,000 65 0.09 0.08 19 20 C 68 4.1 3.1 21 CL 73 4.1 3.1 65,000 65 0.09 0.08 22 23 24 PC 60 1.5 3.6 2.6 126 65,000 65 0.09 0.08 26 27 65,000 65 0.09 0.08 28 C 54 0.4 3.7 2.4 29 65,000 F__65__j 0.09 0.08 30 31 Monthly Loading: 780,000 1.03 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 5.98 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? it 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? [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 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 El 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 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 WVVTF County: Brunswick Month: November 1 • irrigation occurField Name: Field Name: this facility? Area (acres); Area (acres). at • • • Cover • . . - • . Cover • . ..jj YES111 IJ • • - - Hourly. • - • - - Field Irrigated?: 1=21311I MO. 0on rui • N==��MN o ==M=.= �� EMMMIMM IMMIMM MMMMMMEM11MME EM ME EMIIM�� EM MMMMM C EM 11=11M IMMIMM m MMMM . .�.M.I.M� IMMIMMM ME ME== INMIIMIMMIMM m Mom M ��..IM. AIM EMM.M � ��MME IMMIMM�� m MGMM 11M IMMIMMME EMME AIMEM11MM=M � 11M NMIIM�mm 1MMmWW= EM NMIIMM�i I Monthly Loading: o ®� 'i• fr"rsl '.1 1I t } - i21 1 11 1 •:_ f X arrda R«3-•+1• ` MIRF.r ♦'�� f • f • • - _ s-�E>v y 1 �I(1 1 ;i Y i.. ,1 (' A• - FORM: NDAR-1 08-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment D Of your permit? 21 Compliant ❑ Non-Compllant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 121 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? -1 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the :specified freeboard heights in your permit? [A 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 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. -I"ilma 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 NDARA? ❑ Yes 7 No Phone Number: (910) 579-9120 Permit Exp.: 1/31 /27 U�A4 L A- 1 7�w 6 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 of Permit No.: loll •' Sandpiper B. November Did irrigation occur thi.� facility. Area (acres),! 311 Cover Crop: II1YES III • ti - • i • i I Annual Rate Cin): Annual Rate (in):, A 1 _ • 1 1 - i i _ '1 _ _ 1 •i i ESIM EIMMMMM Monthly•.•12 !: r'.5. ('� 1 !N i IK�S�•.� _ Month Floating •' 1 i.. : {f"4 Ia�T 1.,., J.'9 } T - Fs)-c✓✓1 3-`.�. " 4,G' {� I .. ..f FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment D of your permit? I] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? P1 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non-Compllant 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-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 nP.r Assam 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 LOX 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 of •.: WQ0013398 •• • •unty: Brunswick Month: November1 Did irrigation ocour -Area - •- - :1 (acres): -, ,. e•.. Caver Cr 0 Cover Crop: Baum Annual Rate (in� WITITRUNEWITistlifin , Annual Rate (Iny.: , 1 , � i • i - MMMM MMMMM ®.==='�� Monthly•. • • k i.: *,-1j _ 12 Month• .' • _ rd-+<..._»�.kr. 1�-�.-`+I' S � .ter .e.: {� J , .:5. �x�nl�. _ I - ..-.nnw`..!.Cx�c.�x.�-,• � a c-��t 4.2i Via.. vra.._��i�+��.r_,.+,I..v7^�.�{t.a`'kJr._ ,a:•.fk ,3 1 l rt� ��7_'i S. �i � -�—� i;'-,..-�.5__--_ '�I — __ 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? Ej 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? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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. "filma 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 [�] No Phone Number: (910) 579-9120 Permit Exp.: 1/31 /27 d__3 1P &Iil Signature Date Signature Date By this signature, 1 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 supervislon 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 - ..: WQ0013398 Sandpiper .' .nth: November1 Did irrigationoccur-all Area (acres): Area (aues�j Area (acres):, this facility? F] YES NO . ..Cover Crop:. ..p Cover .lf Hourly Rate (in): Hourly Rate (in): gum 1 oil 1 i _ w i i • � - • V i •. _ w i s � Y i - � w t a =ME Monthly • . • • 1 �I su kar�,. 11 %5 1 � %,''�Hf3F'' 1 ...) 1 1 / `•y4k �'I rye _ ; • • . • • j�•r - sL�f' 7' 4T q -t; #�.�. .i�:,' tom_ y �S 7Y �II)y �..Y.rs w ti. f�v jivt t- ri F..I...f,1.��_tt i .. i!_+..i•.. .._�-Y.:a � ti' r �.. iw '4. +.5•:w ..afL 1 � :y: }ry' '�`J' Lk4S.e::-���61�aY'-yam � u+�,'y �a'S% fy _-.J�A..�'__sZ A ff}7 s - >>1 ��tl-•t5.-_�:NS- FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Dial 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-Compllant Were all setbacks listed in your permit maintained for every application to each permitted site's E Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [A 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)612-09'13 Signing Official'o Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ Yes P] 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 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