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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