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HomeMy WebLinkAboutWQ0013398_Monitoring - 12-2023_20240416Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * December Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR DEc. 2023.pdf PDF Only 3.52 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: 4/16/2024 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: 5/14/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of WQ0013398 Facility Name: Sandpiper Bay VMTF County; Brunswick il Month: December Did irrigation occur Fieldi--Pe-rmltNo,: • .- -� - at this facility? - / • 1 1 1 J • - •• •- •• • •ro • -Min Annual Rate (in):; ICMM= 1. Monthly • .. . _�__....HT .w-.�i—..:. ••l' 1-� _. _.. _•. :e.—. �......... Ming­ fl ti .. .t�,ii ^.0 5. � . i:....li,i-1..:_d�.....-l.s�� r 12 Month Floating Total .'4 f,..:u .. _.:s:L i:..:.. w..1..Vvi e u-..:.i�.�., :-,a.:ii i ay ...... fir.: L�. �:./'1.'.:r—fi=i.'_;'.ti..}....fi,....1. i; ! r 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? ❑u 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? [Z 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? 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 dates) 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 Permiftee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: S1 Phone Number: (910)612-0913 Signing Official's'ritle: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes 0 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 ParmitNo.: WQ0013398 Facility Name: Sandpiper Bay WVVTF County: Brunswjcj� Month:i December Did irrigationoccurEl Name - this facility? at Cover Crop; lllllllllllli�Ul YES 0 No .• .1 - . ..• r i • - • 1 . • r • M6. T- .1 mg •1 1 rn •.: - Y: � IQ 1 .' 1, :.: II1 • r 1 1 1 1 - MEN= WIMM Mmm • Loading: 1.i _y.t 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? 21 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ 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? El 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 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 Was the CRC changed since the previous NDAR-17 ❑ Yes H No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 tfi �-O­j / 2 2-j 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-i) Page PermitNo.: WQ0013398 FacilityName: Sandpiper Bay WWTF County: Brunswick Month: December Did irrigation lit j occur WMA at this facility? i ■ YES p NO - Hourly Rate (in): i -tn. Annual Rate Um I== ■M..OM... 0=11=11M m m=■ mm ���� ���ME MM 11=11M W==== m,■m�� mm ���� ���� ��aME �==� m m=1==m MIMM W==== OM Mmmmlmm ���� � �� W= EME W ...=I1= ding: •. +�T w nl i RT ?jiv.b J-. Cl'�. -ni c}••ee ,+ r! j 1,C'i `3r"Ar t•P9 r'. ,'.uNri '� t 12 Month FloatingTotal 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? E Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non-Crmpliant 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? [21 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 �hw & )Lt,�4 Signature Date � I 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 rvravc NUHK-1 U8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00013398 Facility Name: Sandpiper Bay WWTF county: Brunswick Month: December Year: 2023 Field Name: B-PER Field Name: B-RGH Did irrigation occur Field Name: B-FW Field Name: B-GR at this facility?Cover Area (acres): 23 Area (acres): 2.5 Area (acres): 5.5 Area (acres): 21 Crop: Cover Crop: Cover Crop: Cover Crop: [] YES El NO Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Weather Freeboard ._ Annual Rate (in): Field Irrigated? 51 0 YES ❑ No Annual Rate (in): Field Irrigated? 51 YES ❑ NO Annual Rate (in): Field Irrigated? 51 ❑ YES NO Annual Rate (in): 51 Field Irrigated? YES ❑ NO a p 1 aD o L d m o E °F c a0 � a a CL In L° 0 ft a N_� m° CL In (0 ft W a E °� Q 0 >e gal 50,000 e� a; E m w ~e min 50 s, c ro H Qo J in 0,08 E en a c E o ,� 20 c' J in 0.08 v z� E 1 ;5 oa > Q gal v Ern �. min � >,O ro E po J in E �, tic �_ �� 0o Z 2 J in o E.� �- ca > Q gal d °d E i=� C min �+c 0M O J in E e _E � XOro @ Z O M J In E =® O CL > '� m Em I^ s,c , G! O .J b.m E�� O e.d gal min in In 2 5,000 5 0, 77 0.07 3 4 C 78 3.9 2.3 6 6 50,000 50 0.08 0.08 1,000 1 0.00 0,00 7 5,000 5 0.07 0.07 8 9 10 50,0 00 50 0.08 0.08 11 PC 55 1,6 3,5 2.4 12 13 C 59 3.7 2.4 5,000 5 0.07 0.07 14 1,000 1 0.00 0.00 16 50,000 50 0.08 0.08 16 C 65 3.7 2.4 17 18 19 C 59 4,5 3.9 2.4 50,000 50 0.08 0.08 20 5,000 5 0.07 0.07 21 22 50,000 50 0.08 0.08 1,000 1 0.00 0.00 231 1- 24 26 C 72 3.5 2.1 50,000 50 0.08 0.08 26 5,000 5 0:07 0.07 27 28 50,000 50 0.08 0.08 1,000 1 0.00 0.00 29 30 50,000 1 50 0.08 0.08 31 12 Month Monthly Floating Loading: Total (in): 450,000 0.72 7.21 25,000 0.37 0 0.00 4,000 0.01 31.54 0.27 0.73 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page of Q Compliant ❑ Non -Compliant ❑✓ 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? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D 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 ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Timothy P. Tilrrta Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 yj ✓ Z 2 Signature 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, 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-9) Page of WQ0013398 Facility Name:Sandpiper - �- •- 1/ i • irrigation occur Field Name:- • < Field . I at this facility? :aArea(acres�., i Cover Crw 1 P/1 YES NO Hourly Rate (in): Annual- Mv I 1 t 1 V l - _ • i _ mom.��®�.���.....�.....e..........�.�......�� m.........M.�.�.�.� �......�. �..�.�� �.�.� m o®MI®®���� ��■�� �a�� ���� m mm■� �� ���� ���� ���� �■��� Monthly• • / 1 N �4ti15 • • - •'. riY: �1r•y A f.; i Iti�,,..,i_.:an. ti„_.....i.. r -. § t- i®:_.�_. F- - s..r__......, a..2..,w_..r....c;-. <.i.:..,..s:_"s&:•ii-b: l:'1 'sFe - - :Y ._L yi.Y.r3.._I..aYFi t. r. ty nY.IlK:.1st �. F S ., -.LS f, /4.:T 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 ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2] Compliant ❑ Non-Compllant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant [:1 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? ❑ 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. Till 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 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 •.: WQ0013398 Sandpiper C_ u DecemberRUM 1 Did irrigation occur at this facility? Area (acreW, Cover Crop:' F� YES NOHourly -.te (in): HourlR. -_ Annual Rate (in): Annual Rate �Ilny Fie -lit Irrigated?' Mi., 1 a _ � J a 1 Y � a � ' • ' Mmmm MIMMmmm Alm ME Monthly Load[. • -... ...�.._.sii.....G �t ,,a :a:.1-�:�+•r • F t tt $, � i«r..«_. i 4Z • �� • • • +Sj, r •.:+ u ii�i.War..��.i...��:iL_�..-L_.....n...'..2[ �f L"l • •O 12 Month• .Total.Ttl-W` .n...•,L...:... ...1. «.., ...._.'sa.._-k: �.-..« ....-JS._._.. _.. t.... .-:✓-._Wn.. ti ...r 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 adequ fie 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 -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? 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. 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 w. Coy L V?al a41 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