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HomeMy WebLinkAboutWQ0013398_Monitoring - 07-2024_20240823Monitoring Report Submittal Permit Number#* WQ0013398 Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP Month:* July Year: 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR July 2024.pdf PDF Only 3.34 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 Permit..: WQ0013398 Sandpiper County: • irrigation • Field NamlT at this facility? Area (acr(;w Cover Cr 0YES NO • �' • �' •urly Rate (i Hourly '• Annual Rate (in):, Annual Rate (in): ... . .. -. • .. •Field Irrigated?B • . .. • M 111 Emus 0 Were Is 1 111 ®-__ _- -_-- 1 1/1 ®__-__ ---- -- -_-- -- offIrs 1 / 1 Monthly•.. . 12 Month Floating Total 1 111 ®� EK' a's r?• = r 1r.: ® �ef���wrf,3;� J:'S Y.' .1 111 q:a�.�� :• F4'y. .«:� ::._=% i.w.2 ?. ��Y • }' ri" L5.S1'•Fa�i�:`.' >� ; e ;r� . ate•:_. Z�f �crad.i:.._1•a.. t? ` '`�. ry,_..,. . Nsia=:.�•`..i.�•.,.x' < +n3:. _,ci� -, L �, 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? QQ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [21 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? E✓ Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 121 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 /I aj?l CJ 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.: ,WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: July Year: 2024 Did irrigation occur Field Name: P-4 Field Name: P-5 Field Name: P-6 Field Name: P-7 at this facility? Area (acres): 7.23 Area (acres): 5.39 Area (acres): 2.6 Area (acres): 6.21 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 U r v d y v n }� c ° 9 °—° 0. d M o N d d a a. Q co m o E .2 c a s i Q a a> .2 E m .m _ rn > E- o p o J E rn � E E 'o a T J m y E .� o a � Q D d °' E a� ~ rn � E J E rn c' � E o m = J o •o E. a c a i Q a m a; E rn ~ rn � c J E rn c? C ro = J aD •o E .2 c a Q � E_ rn ~_ rn @ Cl J E M >, E E 'v 2 J 1 OF in ft ft gal min in in gal min in in gal min in in gal min in in 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): ;_ 4� f FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment 6 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? (]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? l] 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)(312-0913 Signing Official's 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 A-e, /01)�Xo 6 ptlllz�z V2;ZAf_ Signature Date Signature Date By this signature, I certify that this 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 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: July Year: 2024 Did irrigation occur Field Name: P-8 Field Name: P-9 Field Name: P-DR Field Name: S-1 at this facility? Area (acres): 1.21 Area (acres): 4.97 Area (acres): 4.45 Area (acres): 6.82 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 Q NO ° o M m a)Q o u m o a ° i >,"a N ° '- O°- E i- E 0 E a i m .Q c c ME � E .2 o CL E ~ � E ma ' > ~ _ E Jm Exxo2 1 °F in ft ft gal min in I in gal min in in gal min in in gal min in in 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 [1]1 31 Monthly Loading: 0 0 0.00 12 Month Floating tal (in) To r" lfflimiE�_ 0 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? (I 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? Q 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 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 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 E) 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 of Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County; Brunswick Month: July Year: 2024 Field Name: S-4 Field Name: S-5 ®id irrigation occur Field Name: S-2 Field Name: S-3 at this facility? Area (acres): 1.82 Area (acres): 4.1 Area (acres): 4.16 Area (acres): 6.6 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 Weather Freeboard Annual Rate (in): Field Irrigated? 51 ❑ YES [Z NO Annual Rate (in): Field Irrigated? 51 ❑ YES El NO Annual Rate (in): Field Irrigated? 51 ❑ YEs Fz] No Annual Rate (in): 51 Field Irrigated? ❑ YES ❑✓ NO ro p o V 1 W `� o y..- c 0 g 4. °' L° in — a cnv u v a t9 E° a >¢ m E m ~ °c� :o —' m E a f0 = °0 °' v ,_ >¢ °' ~ t °� —' 0 0 E rn E E M x y M E•E >¢ n °' ° ~ rn c 0 J E rn 0 5 ro z° Co J a 0 E.T o a � Q v a�,^� 1= m _ rn > c p o J E o, 0?�c EC o 0 ro= J °F in ft ft gal min in in gal min in in gal min i n_7 in gal min in in r34 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Loading 0 "` 0 0.00 12 Month Floating Total (in) 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? E 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? 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 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 M No Phone Number: (910) 579-9120 Permit Exp,: 1/31/27 �G 24 ( 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 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-URM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paae of Permit No,: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: July Year: 2024 Did irrigation occur at this facility? ❑ YES No Field Name: S-6 Field Name: S-7 Field Name: Area (acres): Cover Crop: Hourly Rate (in): S-8 1.71 1 Field Name: S-9 Area (acres): Cover Crop: 2.23 Area (acres): Cover Crop: 4.34 Area (acres): Cover Crop: 4.83 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 -YES Annual Rate (in): 51 ca p 1 Weather o Freeboard Qa o .2 Field Irrigated? E ° c a�2 E ❑ YES p o NO E x° Field Irrigated? - [IYES o 0 NO E O 9 X Field Irrigated? ,v a g [:1 0 NO EU a J Field Irrigated? E do aE > ❑ YES NO ' D _ 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 -F I I Monthly Loading: 0 12 Month Floating Total (in); 0.00 0 0.00 , " 0 0.00 0 0.00 r 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? E] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compllant ❑ 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? 2 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? El Yes 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 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.: I ,WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick.July_-Field • irrigation occur HiName: at this facility? Area (acres): Area (acres):, Cover Cr --6over crop: YES NO Hourly R te Annual Rate (in�. AnnugMate (Irv* Annual Rate (in): Field Irrigated? Fieli Irftyatedl_ -_--_ • • 1 ® • • • • --_- -_-_ -_-_ m mm 1 • =M i -�__- -_-- -_-- -_-- - m 'Y. � A .�l'� 1�.._ c�. a"�.Y�u_, '1' f m. Y•_G,J '} a, }• T� • K�: Y�+a- SaL: l' ; .� lr_i <r G.Y�ur:�isl;8.-�� �iy�s'e is 3L 1� T.�`2'i'1'�•. I " � ��e.:,*:-L �' Y'.1f��u.:S-: i -- S �.z� _ v,?tii=..r•:. dS,S� 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-Compllant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Non-Compllant Was a suitable vegetative cover maintained on all sites as specified in your permit? I21 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? [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 ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 I Has the ORC changed since the previous NDAR-1? ❑ Yes i] No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 1/31/27 M1_2� VZ31zj Signature Date 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