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HomeMy WebLinkAboutWQ0013398_Monitoring - 05-2024_20240708Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month: * May Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR May 2024.pdf PDF Only 4.33 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: 7/8/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0013398 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 7/10/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: May Year: 2024 Did ii�rigation occ ur P"VY I , ,� " Field Name: B-GR ­_11i Ell, F 4,31- 1"! Field Name; B-RGH at this facility? Area (acres): 2.5 Area (acres); 21 Cover Crop: , ., 9� _. Cover Crop YES NO Hourly Rate (in): I i7 W& Hourly Rate (in): 1k 1 Annual Rate (in): 51 A wlirfl Annual Rate (in): 51 Weather Freeboard Field Irri gated? YES NO e rr,ga e J YES NO M Q CD (U 0 5 MUK .1 4 "WE -7,w- I - yl E .2 V g R Cn C ii E E z -a E .2 E E E E U (D .2 .2 0 a > M 0 C5 _j -6 > 0 0 CU _j L0 rZ. X" fiF 'F in ft ft min In in firilk,,151i,_ I UM gal gal min In in 15,000 15 0.22 0.22 .1- - _1 - � 9 - . W T& Raw RMUIRF 2 QN31PT 3 PC F 9-0 3.7 2 15,000 15 0.22 0.22 10,000 10 0.02 0.02 4 Z777-1-M, 35R NEW 1 000 5, 15 0.22 0.22 4V J 6 F M AM- AM 7 C 86 1.3 3.6 2.2 i 15,000 15 0.22 0,22 B V .7- 9 15,000 15 0.22 0,22 , W,95, V Z"AW TEE P1, 10i r pp- 7 U. , WNW 111 C 96 0.9 3.7 2.2 1 1-7-., T�� 7, r 771V �r, 15,000 15 0.22 0.22- "Jig 10,000 10 0.02 0.02 12 Z .- i 3 . W 71 A R % M 13 _7� 4, 15,000 15 0.22 O�22 PROP, Me I", =TZRAF_.� F,7613,33011111` 14 M, 15,000 15 1 0.22 0.22 161 PC 1 82 1.3 3.5 2 K P FIRIE EN 17 R. qp T 2 15,000 1 5 0.22 0.22 IM-59 4 ozWWA, 19 1,1176�,FIUF i NEW 1 000 15 0.22 0.22 7_7 =XF 20 R, 10,000 10 0.02 0.02 211 6 5,000 15 0.22 0.22 22 23 RIP IT""" A. 7777 15,000 15 0.22 0.22 24 C 96 33 2 47 25 . , -i�: AMN 15,000 15 0.22 0.22 10,000 10 &02 0.02 26 r. r N 27 NO" 15,000 15 0.22 U2 28 17 291 C 93 3.7 2 A49 R 7T 15 0.22 0.22 ly 10,000 0.02 0.02 3 0 J__ . . . . . . . . ............ ........... 311 Ri 17-1w M"" Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) r"yc )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? 0 Compliant ❑ Non -Compliant ` "Vas a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑Non -Compliant Nere all setbacks listed in your permit maintained for every application to each permitted site? [Z Compliant ❑ Non-Compllant 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 ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous NDAR-1? ❑ Yes ❑� No Permittee Certification Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 1131/27 yj � k1tA VJ/1Z � 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: May Year: 2024 Field Name: 848.15 Field Name: P-1 Field Naniei __ __. P Field Name: P-3 Did irrigation occur Area (acres); 78 Area (acres): 4.59 Area (acres}; _ . _ 7,132 Area (acres): 1.16 at this facility? Cover Crop' Cover Crop: Goner Gro'p; Cover Crop: 0 YES ❑ NO Hourly Rtite Ohj; 1 Hourly Rate (in): 1 HourIV Rate (Ih)' 1 Hourly Rate (in): 1 AnhUal Rate (lii)i 54 Annual Rate (in): 51 AnhUdI hate (In), Annual Rate (in): 51 Weather Freeboard rleid Irrigat(jd? YES ❑ N6 Field Irrigated? ❑ YES F1 NO Fiala Irflgated7 d YES d NO Field Irrigated? ❑ YES D NO ❑ CD c° :s 3 2 aa, v` ~ 3 "u o. U) o ,u s CL LO @ E_ a a � a � y a J d > � � J > J ' o � '' m .J • �J° �' o a a Q D Em ' ro ❑ o J �° E nToa vcoo x J OF In ft ft gel_ _ ,., mlri„ In _._ In .. gal min In in � • _ M16 (ti I-h gal min In in 1 40,000 40' ... _- _ US ._ .._ 0;05 2 3 PC 90 3.7 2 4 do,bo0. 40 -_0 06 .. Us 5 6 7 C 86 1.3 3.6 2 40,000 40 005:-„ _. 005,., 9 40,000 _ ... _40 0 05 :... 0 05 10 11 C 76 0.9 3.7 2.2 40,000 - _40_ 0 05 d.00 :, 12 13 14 15 40,000 40 0,05. 0.0 16 PC 82 1,3 3.5 2 17l I - ....- .. .. 181 140,000 40 OM _ 0 05 19 _. . 20 - 21 22 40,d0Q 40 _ 0;05 0 05 23 24 C 97 3.7 2 251 1 46,000 40 0,05 f29 C 93 3.7 2 40.000 40 0,05 0 00' 311 Monthly Loading: 1 4 00,000 6,53 iiiiiiiiiiiiiii 0.00 12 Month Floating Total (in): 40, 0.00 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? Q Compliant ❑'Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? F±] 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? ❑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 NDARA? ❑ Yes P1 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 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 Permit No.: W00013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: May Year: 2024 7 Did irribation occur U Field Name: Vj W '0 . V� P-5 ', t I Field Name: P -7 roe, so Area (acres): 5.39 Area (acres): 6.21 at this facility? Cover Crop: YES NO Hourly Rate (in): 1 . . . . . . . . our y a e n Aw Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard Field Irrigated? YES NO Field Irrigated? YES NO r�l 21 E M = >1 -E 1 E = -5 V 0 5 CL 0 fi -0 zons, .- 0 M 2�.E- V E C" 2 = S E JR CL E cu CL E (U N 'E a 9 j 0 x E 0 0 2: 0 M 0 CL M Z 'Al _j Lh F I n ft ft VA 0­0 min in in ill N. rlki min I n I n gal gal R A .11 � W. "tw''REN XI il 1W RUN MI, v., r . . . . . . 5 it ..... . . . . . . 7 Ira_ 9 t-W 10 §411-911 4 "M .0; 12 TOM 13 14 ,% I'l" " i '4 SMK_W, ffi�l Oft Flow 15 ZmNil I RMI I 44 ':201MIN 16 17 19 zo 21 Iff-INTON" WIN 22 Em REIM, W woo 23 1 _. I I 24 25 trEl"kv-1, - - A ID7 26 27 28 29 30 Li Monthly Loading 0 0.. 0 0 0.00 12 Month Floating Total tin): 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? 0 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? I] 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 actinnlcl taken Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification ORC: Wilbur Allen Williams I Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed sincethe-previousNDAR-1? ❑ Yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Pennittee Certification Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 1/31127 Signature Date 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-11) Page Permit No.: W00013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: May Year: 2024 Did irrigation occurtry' Field Name: P-9 16 40 K Field Name: S-1 Area (acres : ) 4.97 Area (acres): 6.82 this facility? at Cr op:' W1 Hourly Rate (in): Aff" =�ftolg" I WWI 1 Hourly Rate (in): I ❑ YES NO Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard raid Field Irrigated? ❑ YES NO Field Irrigated? YES❑ NO M .2 0) 70 Q M E 2 tm E tM SAM E .1) CM E cn a) E rL 0 CL M Cn E M 0 X 0 M M 3: 0 0 CL f 1L r"fl. 0 r 0 ca 0 IL M I J I I W Lh W M .•L F In ft ft gal min in gal min in In =19 UM Z, TM,O; WR—E57, 2xinG _1,11 3 7, TK; i"XIlA '- fiVF.'"1WN4-T,", rl ffiR 14 —0, 0R". 6 6 71 1 7.7UM HUT, FORT 8 Wo RIM'. R-4 7RzFi 9 `7 10 'FRORNIPMENUIRM WAR TRIZ41,101 121 1 13 P;71,11711; W E 14 TIN= RM.N. RIM M 15 X9=1. 100 M., OEM 16 M W-11F, 17 _6 1; 4 181 MEW*7 191 1 77. MIMI, 20 MQNWII� RAW 90MV-1, 21 W, WTAM 22 MENEM& 23 ILI ,fit a W.; 71 =.1, 24 25rtk. 7F W ®RT , l %9M26 RNT;RW I" W0WAliI-, 27 R F j 28 29 NUN; 1 RAWE, - 301 L. . . . . . . . . . ... ME, 311 i. WAM Monthly Loading: Z 0.00 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) � ay. Did the application rates exceed the limits in Attachment B of your permit? Ocompliant [I Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 123 Compliant ❑ Non,Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? I] Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? P 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) Certificatlon 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 F/I No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 AM 0 L., 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 penalllas 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 Permit No.: w11 •i Sandpiper • • 1 • Field : . = • •irrigationoccurArea (acres): Area (acres): at this facility? • : I r Crop,• •. • : •� • -Crop: Annual Rate 1, Annual Rate (in): :: • r . • • . ' 0 • . r . :. • . •-- Field I• • 0 • l' EM ®®® ®®® ®® ®®® ®® ®®® 12 . _ MonthFloating.o._ �. FORM: NDAR-1 08-11 NUN-U15GHAKUL AF't-LIGAI tvn KCrvrCI kNLJMr%-II id the application rates exceed the limits in Attachment B of your permit? i] Compliant ❑ Non -Compliant 'ere adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant' " fas a suitable vegetative cover maintained on all sites as specified in your permit? 121 Compliant ❑ Non -Compliant Jere all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant here 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 NDARA? ❑ yes F/I 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 property gathered and evaluated the Information submitted. Based on my inqulry 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 .- . • . . - • -•- .• ; m ===��--_- r-umm: i4umm-i uo-i i NUN-UlokIn/Am"M Atli-LIl+H 11%JI14 RCrVRI t1v U/iR-11 ' "a" ' laid the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant Vere adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑' 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-Compllant Nere all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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 Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ 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 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