HomeMy WebLinkAboutWQ0013398_Monitoring - 03-2024_20240508Monitoring Report Submittal
Permit Number#* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month: * March Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR March 2024 v1.pdf
PDF Only
3.29 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:
Date of submittal: 5/8/2024
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
Permit No.: W00013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: March
Year: 2024
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:
❑✓ 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
�
o
y
o
U
41
:°
m
O.
EN
F-
c
oa
,.`9_
a
'U
a
O1
L°
N
iv as
s
`t3.
>, a
m W
N
m y
E v
a
O a
� Q
'a
d °.�'
E vi
1•- 'C
=
m
�, c
A
[] O
J
E T rn
'� �
E o'v
O
2= J
v v
E ,v
= a
O G
� Q
v
v ;;
E ro
P
rn
T c
'@ �6
0
J
E T rn
' c
E 3 v
2= J
m y
E d
a
O CL
> Q
'o
v ;;
E
j'
a�
a, c
�'v
M
J
E ai
� T c
E= m
O NCL
= J
v •a
E d
a
9 Q
•e
d�
E
OI
~
rn
>, c
m o
fC
J
E rn
� T E.
E "M�
'% = 10
0
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
In
1
10,000
10
0.15
OA5
2
PC
70
1.8
3.3
2
3
4
PC
90
3A
2
10,000
10
0.15
0.15
5
6
30,000
30
0.05
0.05
7
CL
78
3.5
2
8
10,000
10
0.15
0.15
9
10
11
CL
64
,9
3.7
2
12
10,000
10
0.15
0.15
13
141
CL
91
3.7
2
15
16
PC
89
3.8
2
17
30,000
30
0.05
0.05
10,000
10
0.15
0.15
18
PC
74
3.8
2
19
20
21
CL
67
3.8
2.1
10,000
10
0.15
0.15
22
23
24
25
10,000
10
0.15
0.15
261
F557
30,000
30
0.05
0.05
27
28
R
2.1
3.6
2.1
10,000
10
0.15
0.15
29
30
10,000
1 10
0.15
0.15
31
Monthly Loading:
90,000
0.14
6.79
90,000
1.33
29.35
0
0.00
0.27
0
0.00
O.g2
12 Month Floating Total (in)-j
r vnivr. rv✓f1rA-r vv-r i ItlV14-Llr t%rr LI%,Nr rV1Y RGr Vrtr tr`l LJmr\-r) "y"
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non-Compllant
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? 121 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? 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 dates) 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-17 ❑ Yes ❑� 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 (hat 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
informalion 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
Permit No.: W00013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: March
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):
7.82
Area (acres):
1.16
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 NO
Field Irrigated?
❑ YES M NO
Field Irrigated?
❑ YES M NO
>'
p
a
3
B
m
CL
a
Q
i,
d
m
L°
v �'
a A
> a
a
m
Lh
a v
E ��
a
o a
>Q
D
61 ,��.+
E m
i= •°�
rn
T C
o
o 0
J
E rn
7` C
E a
0 o
'2 J
v v
E Gl
? a
O 0.
>¢
v
N&
E
i= °'
t
v�
T C
v
o `°
J
E rn
7 ?' C
E v
o'°
x0
J
m'0
v
o a
> Q
v
y W
E
i-.m
c
=
rn
C
v
a 1e
0
J
E vi
7 �' C
E= m
o m
x0
J
m y
�
°
oa
> Q
a
E o,
1-C
=
rn
F 'o
'°'°
o0
J
E rn
�+
E v
.� 0 M
0
2 J
°F
in
ft
ft
gal
min
in
in
gal
min
In
in
gal
min
In
in
gal
min
in
In
1
2
PC
70
1.8
3.3
2
3
4
PC
90
3.4
2
5
25,000
25
0.03 1
0.03
6
7
CL
78
3.5
2
8
9
10
11
CL
64
,9
3.6
2
12
13
14
CL
91
3.7
2
15
16
PC
89
3.8
2
25,000
25
0.03
0.03
17
18
PC
74
3.8
2
19
20
21
CL
67
318
2
22
23
24
25
5
0.00
26
27
281
R
57
3.6
2.1
25,000
25
0.03
0.03
29
30
31LL
Monthly Loading:
75,000
0.10
5.83
0
0.00
5 NtOE
0
0.00
12 Month Floating Total (in):
rurcin. ivumr\- 1 vo- r r NUN-IJIW-1-1AKht Art-LIUA I IUN KCt'UK I tIVUAK-1) rayc vi
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?
ED Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
U 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?
❑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
/) JD-4�
'E, _Vf�12-q
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) Pa e
I_
•.: WQ0013398Facility
Name: Sandpiper
• Brunswick
v�
Month:
Area (acres):
Area (acres):
Cover Crop:
■ p •
Rate irfr
Hourly -.
Annual Rate (in):
Annual Rate (in):�
:•...Field
Irrigated
ie rn..
■ p •
.• ••
■ p •
.. •.
■ p •
e
Monthly Loadin
12 Month Floating Total (in)
r'UMM. IVUNht--I U0_ I I
NUN-UI5UHAKGE APPLIGAIIgN REPURf (NDAK-1)
Did the application rates exceed the limits in Attachment B of your permit?
rage of
❑ Compliant ❑ Non-Compllapt
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? iZ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2) 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
Permlttee Certification
ORC: 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 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 accurrate and complete to the best of my knowledge.
f 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 Mall Service Center
Raleigh, North Carolina 27699-1617
l
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
WQ0013398SandpiperBay
WWTF
County -Brunswick
Month:Area
Field Name:
Field Name:
Field Name:
•'
(acres):
Area (acres):
Area (acres):'
Giver Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate
Hourly Rate (in):;
Annual Rate (in):
If-Iff M.
®__-
_-
rvrcrw. rvurin- i vo- i i NUN-Ultol-MAKht AF'F'LII:A I IUN KtF'UK I IINUAK-"I j raye ui
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?
i] 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?
1] Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
O 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 NDARA? ❑ Yes 0 No
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
L) ,� ( �, ' D
1 � D ' ` ' l ' J� �" off'
lam' � J�
�. G_
0)4&A,P ��, �� � 1
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
Informalion 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
Facility Name: Sandpiper Bay WWTF
county:PL-rmitNo.:
1
Did irrigation occur•
■
,
:.
at this facility?
Area (acres):
Area (acres):
Area (acres-):
Area (acresy.
Cisver Crop:
C,tv6r Cr
YES NO
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annuai Kate (in:
... .
. .. .
•Field
lrrlga
•
. .. .
B •Fiel,.
lrrlgated
MM
m
■.■■
■■
��.....■..■...■....
■..■■..■.�■■..■..
®■■..■■....■.■..■.
■..■.■�■.■.■.■...■C�■.
®..■■■.■
��...■.�■..■.......
■..■■.■....
�.�.
®..■■■■
■■■�...■.
■.�■.�■
■.�■.■�.■..�...
m
=■..
■■
�..�■.
...■..■
�....■..■.■.■�
®�■�....
�.�.■
o
.�.■......,�.■.
Monthly`12 Month
I:
-
o.■�.
t-UKM: NUAK-1 Ud-11 NON-D15GHARGEAPPLIUATION REPOR-f (NDAR-1) rage or
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non-Compllant
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? 0 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 NDAR-1? ❑ Yes 0 No
Phone Number: (910) 579-9120 Permit Exp.: 1/31/27
Lj22-Q,k,. L,-,) 0
0!�6 no!!�(
1
-
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
Permit No.: W00013398
Did irrigation occur
at this facility?
❑ YES P] NO
Weather
Freeboard
y
�
c
O_
U
L°
CDa
0 1]
M
❑
o.
o
o
=) .2
y
6
u
t
CL
a
OF
In
ft
ft
112 Month Floatina Total
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Facility Name: Sandpiper Bay WWTF County: Brunswick
Field Name: S-6 Field Name: S-7 Field Name:
Area (acres): 2.23 Area (acres): 4.34 Area (acres):
Cover Crop: Cover Crow r.��p� r�.,.,•
Page of
Month: March Year: 2024
S-6 Field Name: S-9
1.71 Area (acres): 4.83
Cover Cron:
Hourly Rate (in):
Hourly Rate (ii
Hourly R
Annual Rate (in);,
M
Annual Rat i
Field Irrigated?
Field Irrigated?
to (in):
1
to (in):
51
!gated?
❑ YES NO
E
H t
t
v
O J
E v
T O
min
in
In
0.00
FORM: NUAK-1 Ob-11 NON-U15GHAKGE APPLIGA I IUN KEPUK I (NUAK-1) reyC ui
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?
121 Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
�1 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?
E Compliant
❑ Non -Compliant
If the facility is non -compliant, please explaln 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 0 No
Phone Number: (910) 579-9120 Permit Exp.: 1131/27
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 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. We, 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