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HomeMy WebLinkAboutWQ0013398_Monitoring - 01-2024_20240415Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month:* January Year: 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 Jan 2024 NDMR.pdf PDF Only 3.04 M B 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: oe�" * C�v � Date of submittal: 4/15/2024 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: 4/15/2024 Permit No.: WQ0013398 Did- irrigation occur at this facility? 21YES Ej NO Weather Freeboard 0) 2! c Facility Field Area Cover Hourly Annual Field NON -DISCHARGE Name: Sandpiper Bay Name: B-FW (acres): 23 Crop: Rate (in): 1 Rate (in): 51 Irrigated? "A YES NO APPLICATION WWTF Field Name: Area (acres): Cover Crop: Hourly Rate (in); Annual Rate (in): Field Irrigated? REPORT B-GR 2.5 1 51 �] YES [INO (NDAR-1) County: Brunswick Field Name: Area (acres): Cover Crop; Hourly Rate (in); Annual Rate (in): Field Irrigated? Month: B-PER 5.5 1 51 ElYES NO Page January Field Name: Area (acres); Cover Cro p' Hourly Rate (in): Annual Rate (In): Field Irrigated? of Year: 2024 B-RGH 21 1 51 Yes❑ NO E E v ?C_E,R rn E o ,o o t °o ° 0) .2 E c E �v v0) E d> EE = � o o M EH , OF In ft E o 1 C 80 2.1 3.2 1.9 gal min in In 50 gal min in in gal min in in 2 gal min In In 3 4 C 56 3.5 2 0 5,005 0.07 0.07 5 10,000 10 0.02 0.02 6 20,000 20 0.04 0.04 7 a PC 54 3.6 2 9 10 C 62 0.9 3.5 2 11 12 13 14 5,000 5 0.07 0.07 15 16 17 -I s 19 C 62 3.6 2 20 21 22 23 C 69 3.6 2 24 C 72 3.6 2 25 2s 27 5,000 5 0.07 0.07 28 C 60 3.7 2 29 30 31 PC 54 3.7 20 Monthly Loading: 0 12 Month Floating Total (in); 0.00 15,000 0.22 0 7.08 30.94 0.00 30,000 "71 0.27 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? 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? ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 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? 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 No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 LI,-IJ& t,�,, 10 R�n�) ), pfi/�q :31V2_ Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I corlity, 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 (hat 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 WWTF County: Brunswick Month: January Year: 2024 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); 7.62 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? Q YES ❑ No Field Irrigated? ❑ YES NO Field Irrigated? ❑ YEs 0 No Field Irrigated? ❑YES No ❑m o Ur a N 1­_ iu9 CL o —n a C> n a� v 0 °- v rn , 1 v ❑ a J E rn o :C~ J d � > Q ~ t � E IR n =J> E a 0. Eo m 4 Jro 29 E v 7 ~ ° 0 -j >E.� t>, moo E v 5 J 1 C OF 80 In 2.1 ft 3.2 ft 1.9 gal min in In gal min in in gal min In in gal min in In 2 3 4 C 56 3.5 2 5 6 7 8 PC 54 3.6 2 25,000 25 0.03 0.03 9 10 C 62 0,9 3.5 2 11 12 13 14 15 16 17 18 19 C 62 3.6 2 20 21 22 23 C 69 3.6 2 24 C 72 3.6 2 25 26 27 281 C 1 60 3.7 2 29 30 31 PC 54 3.7 2 L Monthly Loading: 25,000 0.03 5.25 0,00 0 0.00 0 0.00 12 Month Floating Total (in): Did the application rates exceed the limits in Attachment B of your permit? ❑r Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [dCompliant []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? 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 action(s) taken. Attach nridltinnal chcofc If ncrccco the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Wilbur Allen Williams Permlttee: Timothy P, Tilma Certification No.: 15664 Signing Officlal: Grade: S1 Phone Number: (910)612-0913 Signing Official'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 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 WQ0013398 I Facility Name: Sandpiper Bay WWTF County: Brunswick Month:PermitNo.: 1 • • • Di1 Field Name:: iField :. at this facility? Area (acres): -® Area (acres): Area tacresj' Cover Cover Crop:•.e .. . .. F1 YES0 NO ' -' Hourly• '.Hourly -.' AnnualRat (in ,• •f. 1 � •..'. .. • • •Field •.' • II, I� • f . Irrigate n II, Ili • . I ■ - . ■ ■ Alm -_-- -__- -_-_ -_-- -_-- ___- -_-_ -__- -_-- -___ ©___ _ -_-_ -_-- -_-- -_-- 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? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑a 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? Z-/ 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 actlon(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 0 No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 3- -;tA, 11-GO, I /`� �_> /,/ /11 rJX4_� �,_T - ___> - � 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 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 bellef, 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page •.: WQ0013398 iper SandpCounty: Brunswick 1 • • • occur Field Na -� �� •Field Name: at this facility? Area (acres): Area (acres): Area (acres):, Area (acres): Cover Crop: over ro Cover Crop: Cover Crop: YES NO Hourly Rate (in): :•...Field Annual Rate (in):, .. -. 0 •Field Annual Rate (in): Irrigated? B •Field Annual Rate (In): Irrigated?' •Field Annual Rate (in): Irrigated?;Monthly ®..�...... o .....���..�.�...�........�....� ...�.. ....v �. I--- . -,--. 1-11 I%I-rtJl\I t1-4rJYl R-I) 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? rage or Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant U 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? 2 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 0RC: Wilbur Allen Williams Permlttee: 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 E,1] 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 of PermitNo.: WQ0013398 Facility Name: Sandpiper Bay WVVTF County: BrunSWiCk Month: January Field Name: .• irrigation occur Field Nam Field Name -Area at this facility? Area (acres):, Area (acres): Area (acres�� Cover Crop: Cover Crop:; Cover Crop: Cover Crop:' YES No Hourly Rate (in):' Hourly Rate (in): Hourly Rate (1n):1 Hourly Rate (In� — Annual Rate (in): — - Annual Rate fln):, Annual Rate (in): Annual Rate (Iny, .•. I Field .. ■ 0 • .. •. ■ •Field .. ■ •Irrigated?'■ • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) �j„ Page �1 •.: WQ0013398 per County: Brunswick Month: I— Field Name: at this facility? Are, Area (acres):c .: Cover Cro Cover Crop: Cover Crop- Q NOHourly Rate (in). - :-... • Annual Rate (in):; - • gate . Q 1 Annual Rate (in): . Irrigated? Q • all . .. •. Q • Annual - .Irrigated?','Q • ®lily �.....�.......��� S f'i' gun,�..�.....�.�..C.......... � - os . )+� .:. _ .;i a-9 ". • � -'� _ ' . - AWTTU - r ayc Ui Did the application rates exceed the limits in Attachment l3 of your permit? 123 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Noncompliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Nan -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 -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 necessarv. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Wilbur Allen Williams Permittee: Timothy R 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 penalty of law, Ihal 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 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