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HomeMy WebLinkAboutWQ0013398_Monitoring - 06-2024_20240823Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month:* June Year: 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR June 2024.pdf PDF Only 3.35 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: ��o*C� Z >,9 Date of submittal: 8/23/2024 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: 8/27/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: June 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: 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? FYI YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES 0 NO Field Irrigated? 0 YES ❑ NO ❑ V' m DLD c ° °' m - -°' Na a •B ❑ Nft d o a ¢ rn 0_0¢- E o 2 E m > E Cl o E o E v 0 E E 0 2 'd oa y ° F. ❑ Eo c Ea °oE 2 J °F in ft gal min in in gal min in in gal min in In gal min in in 1 20,000 20 0.29 0.29 2 0 65 0.10 0.10 3 rr" 50,000 50 0.74 0.74 4 50,000 50 0.74 0.74 5 C 90 3.2 2.2 ,0 65 0.10 0.10 50,000 50 0.74 0.74 7,000 7 0.01 0,01 6 C 86 3.2 2.2 7 20,000 20 0.29 0.29 8 9 65,000 65 0.10 0.10 20,000 20 0.29 0.29 10 ill 20,000 20 0.29 0.29 12 C 76 1.2 3.2 2 65,000 65 0.10 0.10 13 20,000 20 0.29 0.29 14 C 91 4,1 2,2 15 65,000 65 0.10 0.10 20,000 20 0.29 0.29 7,000 7 0.01 0.01 16 17 C 89 1.2 3.9 2,0 20,000 20 0.29 0,29 18 65,000 65 0.10 0.10 19 20,000 20 0.29 0.29 20 21 20,000 20 0.29 0.29 22 65,000 65 0.10 0.10 7,000 7 0.01 0.01 23 20,000 20 0.29 0.29 24 25 CL 90 0.5 3.9 2 65,000 65 0,10 0.10 20,000 20 0.29 0.29 26 27 28 65,000 65 0.10 0.10 20,000 20 0.29 0.29 7,000 7 0.01 0.01 29 C 91 4 2 301 1 65,000 65 0.10 0.10 20,000 20 0.29 0.29 31 Monthly Loading: 650,000 1.04 410,000 6.04 ?,: 0 D.00 28,000{'" _: 0.05 12 Month Floating Total (in): 7.63 ' , :,., 31.11 +` 0.13 0.75 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? ❑� 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? ❑✓ 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 R No Phone Number: (910) 579-9120 Permit Exp.: 1131/27 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 PermitNo.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: June • irrigation occur this facility? Area (acres): Area (acres): Area (acres): at YES NO Houi Hourly Rate (in):: Hourly Rate (in): Annual Rate (in): Annual Rate (in): FielI Irrigatei? Field Irrigated? M __-ME -_ -_-- -_-- -_-_ -_-- Alm ME ME MINMEIMM m mmm 11MIlm _11MMIMM ME. Alm �y. ' qE Monthly Loading i TTy:: 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? I] 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 Ej 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 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 I-UKM: NUAK-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.: WQ0013398 Facility Name: Sandpiper Bay VVWTF County: Brunswick Month: June Di • irrigation occur Field -� I at this facility. �111zvwvlfj ■® Area (acres): Area (acres): Area (acres): Giver Cr, Civer Crop: YES0 NO Hourlyekate HourlyRat-. Hourly Annual Rate (in):' Annual Rate (in):' An nualKate (in): ... .Fialif Irrig_ .?, Field Irrigat•. •Field Irrigated?, 0 • . Irrigated?• 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? ❑� 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 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-17 ❑ Yes F/I No Phone Number: (910) 579-9120 Permit Exii 1/31/27 w Z� 0 /4vL-t bo, u, Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I cerVy, 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 rvrcivc rvuHr< i uu-1 I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month:PermitNo.: Di • •. • • Field Name: Field Name: at this facility? Area (acres): Area (acres):' Cover Cro Cliver Crop: ■YES p NO -.Hourly -. -. -. Annual Rate (I Annuar?-Kate (in) Annual Rate (in): - .... .. ■ p •Field Ir.. ■ p •Fieli Irrigat-. ■ p .Fieli Irrigatp • Ilium0© �M -_-- -__- -_-- ---- m mmm �� -_-- -_-- -_-- -_-_ m =�� 12 Month Floating Total 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? I] 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? 0 Compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 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 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 Has the ORC changed since the previous NDAR-1? ❑ Yes P1 No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 10LI-Itl- P*IA 0 /4, 4 f A�: � L2 -�" 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 cf 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 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.: WQ0013398 Facility Name: Sandpiper Bay WWTF �'• . ear:2024 • irrigation • • Field Name: Field Name:' Field Name: 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 adequate measures taken to prevent effluent ponding in or runoff from the sites? E]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? ❑� Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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 antinnfcl takan Attach additional sheets if necessarv. 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 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 ' -11- 1"__" "°-" NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of VVQ0013398 County: Brunswick Month: _ D •. irrigation • at this facility? Area (acres): tdU Area (acres): Area (acres): Cover Crop:Area .. .. .. ■ YES NO H o u r I yy -. -. __Znual -. -. Annual Rate (in):' Rate (in): Annual Rate (in): Annual - .... .. ■ p • Fielf .. ■ ■ • .. •. ■ ■ • igated IrrMonthly ML Loadini.- —(in): .�® 12 Month Floating Total IM, 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? ❑✓ 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? ❑ 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. TiVma 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 R No Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 SW,=�L,- I � PA��t (I - 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