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
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•
. ..
•
M 111
Emus
0 Were Is
1 111
®-__
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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
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Monthly Loading:
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12 Month Floating Total (in):
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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
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31
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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
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31
Monthly Loading
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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 °
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❑ YES
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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
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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