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
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i
• - • 1 . •
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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==
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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
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ro H
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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
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r -. § t-
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nY.IlK:.1st �.
F S
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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
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• • •
+Sj,
r
•.:+ u ii�i.War..��.i...��:iL_�..-L_.....n...'..2[
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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