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WQ0013398_Monitoring - 04-2024_20240607
Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * April Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR April 2024.pdf PDF Only 3.28 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: 6/7/2024 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: 6/24/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: April 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? 0 YES ❑ No Field Irrigated? ❑ YES No Field Irrigated? YES ❑ NO m o U ? L° a� CL E 19_ ci V 0 00 U1 as a ca m, u pa• my E ,°� a >Q M m °' _ i° E ~ M T E �'v QJ E am E E_ =m =J my E .v =a ; Q v d °,{ E_ 1° F- E rn c a ❑J E rn ° 5 E D-0 cKvzJ '� ma E ,°� � 0 CL?Q v y E M ~.` rn > c �5 D O J E rn i s E om k i72 0 J ary E m = O a i Q o w ;; E M i=._ t 0 a• c � � p O J= E rn ' c E _M O c0 J °F in ft ft gal min In in gal min in 1n gal min 1n in gal min in in 1 25,000 25 0.37 0.37 2 C 86 3,8 2,0 3 40,000 40 0.06 0.06 4 PC 105 9 3.6 2 25,000 25 0.37 0.37 5 6 7 25,000 25 0.37 0.37 7,000 7 0.01 0.01 8 C 77 3.7 2 9 101 25,000 25 0.37 0.37 C 83 1 3.7 2 40,000 40 0.06 0.06 [12 25,000 25 0,37 0.37 C 91 3.8 2 17 18 25,000 25 0.37 0.37 19 20 40,000 40 0.06 0.06 21 CL 66 3.8 2 22 231 1 25,000 25 0.37 0.37 24 25 J28 CL75 3.5 2 7,000 7 0.01 0.01 26 27 25,000 25 0.37 0.37 CL 3.5 2 40 0.70 0.70 29 C 3.7 2 30 L440,OOO 25,000 25 0.37 0.37 31 _jj225,000 Monthly Loading: 0.90 6.58 3.31 29.96 0 0.00 0.27 14,000 0.02 0.69 12 Month Floating Total (in): rvjmivi. rvumm-i uo-i i IVur4-LJIJt.r1AmtjC Ar'r'LII.A l lUri mrr'umi kNLjAm--i) ayo )id the application rates exceed the limits in Attachment B of your permit? OCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? D Compliant ❑Non-Compllant 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? ElCompliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Non-Compllant 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 Wiiliams 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 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 accurrate 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 belief, true, accurate, and complete. I am aware that there ere 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: April 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: 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 Q NO Field Irrigated? ❑ YES NO c� m a U r B n E a " a� rn c v> v d a m �.0 ba ,n my E a) °c >a o m _ E� ~•E c = •v m� �=°a �In E Trn a L c E 'v o� my E m ° a >°a ° m °� E co rnmm F.E rn >, c •v o° E tea) ° L c E 'v 'fix°° my E m ° a °a D m ;; E ro ) •°' rn y c m v o°i° E Trn ° 5 E c v ma E ,m _° = a oa v m ;; E m Q1 rn a c no E rn ° t c E_ o '�z°o °F In ft ft gal min in in gal min in in gal min in in gal min In In 1 2 C 86 3,8 2 3 4 PC 65 0.9 3.6 2 30,000 30 0.04 0.04 5 6 7 8 C 77 3.7 2 9 10 11 12 C 83 1 3.7 2 13 14 15 C 91 3.8 2 30,000 30 0.04 0.04 16 17 18 19 20 21 CL 66 3.5 2 22 23 24 25 30,000 30 0.04 0.04 26 C 76 3,5 2 27 28 CL 75 3.5 2 29 C 80 3.7 2 15,000 15 0.02 0.02 30 31 Monthly Loading: 105,000 0.14 4.75 0 0,00 0 0.00 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Nage or Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Non-Complfant 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? Q 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 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-14 ❑ Yes D No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 l6e1712 f Signature Date Signature Date By this signature, I certify that [his report Is accurrate and complete to the best of my knowledge. 1 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 slgnicant 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 Perm[tNo.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: April • irrigation occur •Field . . Na Field at this facility? Area (acres): ©� Area (acres): Area (acres): Cover Crop: Cover Cr i I Cover Crop: YES 0 NO Hourly-.te (in): Hourly R.te (in): Hourly R.te (I Hourly -. Annual Rate (in):� Annual Rate (in): Annual Rate (in): ... . . .. :. 0 • . .. . • .. ■ -___ -__- -_-- -_-_ ©-_--_ -_-- -_-_ -_-_ -_-_ -_-- -_-_ -_ME -_ _- -__- OM -_-_ME ME ME EMME MEINEMMINM �� �ME �11MMMMMMMOMINEMM ME 11MINM MINIM m MMM mm IMMIMM AIM ���� �11MMEM=MMMMIMM11MME �■ ME ME 11M MMMMMMMI�� MIME MMMMM NME AIM AIM NIMME . M.I.. 11M ME MI 11MMEMN ME EM M =MM MM ME3MMMMMEMCAEMIMIMM � �.�� EMMonthly ME ....� , ,, .o. . ,, .v , •• 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? ❑� 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? ❑� Compliant ❑ Non-Compllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non-Compllant 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 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 i] No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 lX 1 2 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, 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 County: Brunswick Month: April D • irrigation occur • • • �' this facility? Area (acres):: Area (acres -� at Cover Crop: F] YES NO Hourly Rate (in): Hourly Rate (in): Annual Rate (in):: Annual Rate (iny. W_,TjTjTFFI1M. r4l MR Field Irrigated? 111111111111lan: ROOM 0 Field lr6gat'ed? 0 m m���� m12 o o ,•• Month Floating Total (in):11:,. 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? M Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? F' Compliant [I Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El 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? El 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 2,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 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 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 PermitNo.: WQ0013398 Facility Name: Sandpiper Bay VVWTF County: Brunswick I 11111116159MIA • irrigation occur this facility? Area (acres): Area (acres): Area (acres): at Cover Crop: Cover Crop: Annual Rate (in):, Annual Rate (in):, m2mr-Im me. uwr. Field IrrigatedT Field Irrigated? Field Irrigated? m M M� MMMMM Monthly ....o: ,•, .o. ••1 0 .,• o •..:: FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of )id the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Vere adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Vas a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant Nere all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Nere all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non-Compllant 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 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 1 = �� , � V7124 W L ✓ Signature Date Signature Date By (his 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, 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 Mali Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of WQ0013398 Sandpiper County:AprilArea (acres): Area (acres): Area (acres):, Cover Crop: Civer Crop; Cover Crop: • • • • -. Rate (in): Annual Rate (in): Annu"ate (in): AnnuaMate (jn�Hourly ...�n. im ,. ZT. VAField lrrigated?� Field Irrigated?'• ..:. • ©mmmmm ���� ���■� ���� ���� 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? ❑Q 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? ❑� 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 Permlttee Certification ORC: Wilbur Allen Williams Permlttee: 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 ❑Q 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 (here 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