HomeMy WebLinkAboutWQ0013398_Monitoring - 11-2016_20170103, FORM NDnR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of ___
Permit No.: WQ0013398 Facility Name: Sandpiper Bay W WTF Coun[y Brunswick Month: November Year 2016
'�: Field Name� :&FW Field Name: B-GR ���Fleld Name: �. B-PER > Field Name: B-RGH
Did irrigation occur
�� -Area (acres). � � 23 Area (acres�: 2.5 �Area (acres�: .. .5.5 Area (acres): 27
8t t�11S f2Cl�lty! � CoverCrop: � CoverCrop: � CoverCrop: . CoverCrop:
[�'� vEs ❑ No Hourly Rate (in): 1 Hourty Rate (in): 1 � Hourly Ra[e (in): 1 Hourly Ra[e (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? � vE5 ❑ mu ���. Field Irrigated? �, Yes o�.' Field Irrlgated7 , J ve5 u
d
` c ;. . : .. �. . . �.`
p ' O � N � � d V . y OI � T C� W d d y T CI J T CI UI � � N �T C J T��. � N W d T O) j T OI
�a U � =° n a_ �°1 E m T'a E�'v � �' E m � a E� a �' E m �'v E o v� �' E'� '� v E� v
p w �n o �. a m �" m �x o m a rn � m .% o m n rn `° n x o n a F rn 0 m K o m
� E a N �N 7Q ~_ OJ �=J JQ ~� ❑J �=J 7Q ~� �J �=.J %Q _ J �=J
L
N
d N
�' °F In ft ft - gal min in in gal min in in gal min in in gal min in in
1 250,000 25 0.40 0.40 R,000 B �.12 0.12
Z 250,000 25 0.4� 0.40
3 �250,000 25 0.40 0.40 �
4 CL 64 42 2.6 �
5 �250.000 25 0.40 0.40 � � � ��a
6 CL 69 42 26 � ' ..-.. sr"" "` -
7 250,000 25 0.40 0.40 `"` ����` -+
8 250,000 25 0.40 0.40 � �`
g 250,OOD 25 0.40 0.40 B.000 8 0.12 0.12
10 CL 51 42 2.6 � � - . .�'� r SN�J
11 450,000 25 0.40 0.40 -..-te �
72 . . . . .. . . . . �.
13 �250,000 �25 0.40 0.40
14
15 250,000 25 0.40 0.40
16 CL 49 0.8 4.3 2.8 8,000 8 0.12 0.12 �
17 250,000 25 0.40 0.40
18
19 �250,000 25 0.40 U.40 � �
20 CL 66 4.5 2.7
21 250,000 25 0.40 U.40 �
22 C� 75 4.3 2J 8,000 8 0.12 0.12
23 250,000 25 0.40 0.40 �
24
25 CL 77 4.4 2] 250,000 25 0.40 0.4�
26
27 250,000 25 0.40 0.40
28
2g 250,000 25 0.40 0.40
30 CL 73 4.3 2J
31
Monthly Loading: 4,25q000 8.81 32,000 0.47 +�„'�' 0 0.00 0 0.00
12 Month Floating Total (in): 172P 18A2 '�' 1.99 1.01
FORM: NDAR-1 08-11
NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Did thejapplication rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sitesT
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were al� freeboards maintained in accordance with the specified freeboard heights in your permit?
Page _ ot _
❑� Complian[ ❑ NomCompliant
❑� Complian[ ❑ Noo-ComplWn[
❑� Compliant ❑ Non-Complant
❑� Compliant
❑� Complian[
❑ Non-Compliant
❑ Non-Cnmdiant
If the facility is non-compliant, please explain in the space below �he reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
� action(sl taken. Attach additional sheets if necessarv.
Operetor In Responsible Charge (ORC) CertiFlcation Pertniriee Cartification
ORC: Wilbur Allen Williams Permittee: Timothy P. Tilma
Certiflcation No.: 15664 Slgning Offlcial:
Grade: S1 Phone Number: (910)612-0913 signing oindai's 7iue: General Manager
Has the ORC changed since the previous NDAR-19 � Yg � No Phone Number: (910) 579-9120 Permlt Exp.: 5/31/1��
� Gi�.�... �Q�,;,,,. <L-ra�-cL �vY�c"b �✓��^-* �21� G
Signature Date Signature Date
By this signaNre, I cartify ihal lhis report is accurrate a�M canplate to ihe best of my knowledge. I ceNfy, uMer penalty o! law, Ihat INs tlocumenl aM all et�achments were prepare0 uMer my direclion or supervision in aaorderce
wiN e system tlesigned ta assure lhal all qualfied parsonnel properly galhered arM aveluatetl lhe iMormetion sWmitted. Basetl m my
inqury o( ihe person w persms xTro manage ihe system, or ihose persoris direclly responsible (a gathenrg iha iritormalion, Ihe
in(wmation submitled is, �o the best of my krwwleEga anG belief, Irue, accurete, aM complete. 1 am aware that lhera ara signficant
' penalties (or s�bmitting talse infortnation, i�IWirg Ihe possibiliry of fines and imprisonment for krwwirig violatlons.
Mail Original and Two Coples to:
Division of Water Quality
Information Processing Unit
7617 Mail Service Center
Ralelgh, North Carolina 27699•1617
FORM: NDAR-� OB-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page_of_
Permit No.: WQ0013398 Facllity Name: Sandpiper Bay W WTF County: Brunswick Month: November Year: 2016
� FIeId,Name: �` � B-TEE � Field Name: P-1 -�� Field Name:� � �'P-2 Field Name: P-3
DICI I��Ig8t1017 OCCUP prea (acres): 2a nrea (acres�: a.5s Area (acres): �.s2 Area (acres�: 1.16
at ti11S faCl�lt�/� : CoverCrop: � CoverCrop: . CoverCrop: � CoverCrop:
❑✓ vEs ❑ No �'�Hourty Rate (in): 1 � Houdy Rate (In): 1 -� � Hourly Rate (In): � . 1 . Hourly Rate (in): 1
�.:Annual Rafe.(In): 51�� � Mnual Rate (in): 51 ��� Mnual Rate Qn):� � � 51 Mnual Rate (In�: 51
Weather Freeboard .' Field IrrigatedY 0 ve5 �❑ No - Fleld Irrigated? ❑ res ❑� No �. Field Irrigated? �❑ vEs O No � Fleld Irrigated9 ❑ res ❑� rvo
` � _
v o ° y m- a rn E m. m a o rn E rn a�o v rn E rn� m o v rn E rn
T O q � W 6 N E d d r � T C � T C: E N N � T C O= c E N� d w � T�C �� T C- E 0 N� !. C >>` C
� V u a ��u og Ern �Am Eo'm�: �a Ern 1°m Ko'm '�a Ern �0m� E'om�: oa FW �A E��
t E •u � �, n �o a � H�� � o � 2 0,. o n H•c O p �= o ��o a 1- _ .,� o-� 2 0: _ o m 2 0
d h a y O N . i Q � J �. J� i Q J � J �i Q J � J. % Q J � J
N
3 �
°F in k ft ��. gal min in � in gal min in in �� gal min . In in - gal min in in
1 �' 20.000 � 20 � 0.03 0.03 `-� � � ��
2
3
4 CL 64 4.2 2.6
5
6 CL 69 4.2 2.6 •�20,000 20 0.03 0.03
7
8
9
10 CL 51 42 2.6 � �
11
72 -:20,000�� � 20 � 0.03 �0.03��.. � �
73
14
15
16 CL 59 0.8 4.3 2.8 � 20,000 20 � 0.03 0.03 � -
17
18
19 20,000 20 0.03 �0.03
20 CL 66 4.2 2.� ' � �
21
22 CL 75 4.3 27 - � � �
23 �.�20,000 20 0.03 � � 0.03
24
25 CL 77 4A 2J � �
26
27 � 20,000 20 0.03 0.03 �
28
29
30 CL 73 4.3 27 �
31
MonthlyLoading: 140,000 0.18 0 �; `x-� 0.00 '^'�=-.�.�. 0 0.00 0 0.00
, . ...
,...,.,. ...:;.,,:.•�. ..�. ��,
12 Month Floating Total (in�: 4.09 �
FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permitT
�
Were ad�quate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were alljsetbacks listed in your permit maintained for every application to each permitted site?
Were allifreeboards maintained in accordance with the specified freeboard heights in your permit?
Page
Q✓ Compllant
❑� Com0liant
❑✓ Compliant
❑� Complian[
❑✓ Complian[
of
� Non-Compliant
� Non-Complian[
❑ Non-Campant
❑ Non-Compliant
❑ Non-Compliant
If the facllity Is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your ezplanation ihe date(s) of the non-compliance and describe the corrective
I action(s) taken. Attach additional sheets if necessary.
Operator in Responslble Charge (ORC) CeAlflcation Permittee CertlFlcation
OftC: WilburAllen Williams Permittee:
Timothy P. Tilma
CertlBcatlon No.: 15664 Slgning OfFleial:
Grade: S1 Phone Number: (910)612-0913 signing officiars ritle: General Manager
Has the ORC changed since the previous NDAR-19 � y� � rvo Phone Number: (910) 579-9120 Permit Exp.: 5/31/14
LPe..,. ,��..— 1���� ��Ync� /�,/%� l ��� !l�
' Signature Date Signature Date
! By IMs sgnalure, I certity that lhis repart is accwrate a�M canplele lo Ihe best d my kiwwiedge. I certiry, under penalry M law, thal this document aM all atlachmeMs were preparatl undar my direction ar supervision in accorCence
� vnth a syslam designed to assure I�al all qualifietl persanel propady galhered arM evelualed the iMormatian aubmillad. BaseA on my
irpuiry ot Ihe person or persa�s who manage ihe syslam, a Ihose persas Eiractly responsibla for gaNenrg Ihe irAwmalion, Ihe
� infwme4on su�mitteE is, lo l�e Oesl o( my kmvAeEge e�N belief, Ime, accurate, aM comWele. I am aware Iha� Ihere ere signRicanl
� penalties tar submittirg false informalion. inclWi�g ihe possibility of fines and impnsonmenl tor k�qwirg vidatiw�s.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Ralei�h, North Carolina 2 7 699-1 61 7
FORM: NDAR-t 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page_ot_
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FORM: NDAR-1 08-11
NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permitl
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit7
Were all, setbacks listed in your permit maintained for every application to each permitted site?
Were all!freeboards maintained in accordance with the specified freeboard heights in your permit7
Page
❑� ComPlian[
of
❑ NomCompliant
Q Compliant ❑ Noo-Complian[
QQ CAmplWnt ❑ Nan-Compliant
❑� Complian[ ❑ Noo-Complian[
❑.� Camplant ❑ Nan-Complunt
If the fadllty 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
. adion(s) taken. Attach additional sheets if necessary.
Operetor in Responsible Charge (ORC) CertlFlcation Permittee Certifleation
oRc: WilburAllen Williams Permittee:
Timothy P. Tilma
CeRifleation No.: 15664 Signing Official:
Grade: S1 Phone Number: (910)612-0913 signing ofnciars 7iue: General Ma�ager
Has the ORC changed slnce the previous NDAR•t? � �� � No Phone Number: (910) 579-9120 Permit Exp.: 5l31/}�4�
/
(,v .�— �—�-G�� /�Yvu'/� �'✓?'l1.�, ��3�/lc
� Signature Date Signature Date
��'� By Ihis signaNre, I certify thal lhis repart is accurraie aM canplele to ihe best of my kiwwledge. I certity, uMer penatty ot law, �het this tlaument ard all ellachmeMs were prepared uMer my tlireclion a supervision in accorCance
', with a systam Eesigriatl la assure ihet all qualifed persarrel prapedy gatl�erad arW evaluated Ne iMormation submitted. Basetl m my
irpuiry of Ihe person w persan wfio manage tM syslam, a those persons diracUy responsible for getlienrg Me irdwma�ion, Ihe
iMormation submitted is, to the Oesl of my knovAeEge aM balief. true, accwate. aM canplete. I am aware ihal lhere are sign�canl
penalties fa submitting lalse intormalion, iricludirg the possi�ilily o( fines ana impnsonmeM fa knowing vidalions.
Mail Original and Two Copies to:
Division of Water Qualiry
Information Processing Unit
1677 Mail Service Center
Ralei�h, North Car�lina 27699-1617
FORM: NDAR-t 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
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FORM: NDAR-1 OB-it
NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit7
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permitT
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the speciFed freeboard heights in your permit?
Page
❑� Compliant
❑� Camplian[
❑� Compliant
❑� Complian[
❑� Compliant
of
❑ Non-Compliant
� Non-Complian[
� Non-Compliant
❑ Non-Compliant
❑ Non-Compliant
If ihe facillty 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 describa the corractive
action(s) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification � Pertnittee Certifleatlon
OrtC: Wilbur Allen Williams Permittee: Timothy P. Tilma
Certiflcatlon No.: 15664 Slgning O(flclal:
Grede: S1 Phone Number: (910�612-0913 SlgNng otnc�al's Titie: General Manager
Has the ORC changed since the p�evious NDAR-17 � y� � rvo Phone Number: (910) 579-9120 Permit Exp.: 5/31� �
e�- W..�.� c �- �-� c �� �'/% /213�/l
Signature Date Signature Date
By ihis signature, I certify ihat ihis repat is accurrate antl complete to the Oest of my kiwwledga. I ceriity, under penalry of law, that t�is daument and all attachmenis were prepered urider my diraclion or supervision in accortlence
vnth a system Aesig�red 10 assure Ihal all qualifiaG persamel properly gathered eM evaluateE the inlwmalian submilled. BaseC on my
iipary o( the person or persa�s who manage the systam, or Ihose parsons Aireclly respasible ta gatherrtg the information, Ihe
iMamation submilled is, ro tfie best ot my knowleCge anE beliel. Ime, acwrate, e�M complete. I am aware lhal lhare are signRcanl
penallies for submilWg false intormation, inclWing the possiCilily M firres aM impnsonment fw kriowing vidatiw5.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleiqh, N�rth Cerolina 27699-1617
FORM: NDAR-t 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page_of
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FORM: NDAR-1 08-11
NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page
❑� ComplWnt
❑� Compliant
Q Complian[
� Canplian[
❑� Compllant
of
❑ Non-Complian[
� Non-Compl�an[
❑ NomCompliant
� Non-Compliant
❑ Non-Complian[
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 lhe corrective
action(s) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certiflcation Permittee Certifleatlon
oRc: WilburAllen Williams Perminea:
Timothy P. Tilma
CertiFlcation No.: 15664 Slgning OfFlcial:
Grade: S1 Phone Number: (910)612-0913 Signing Official�s 7ine: General Manager
Has the ORC changed sinoe the previous NDAR-17 � �� � No Phone Number: (910) 57&9120 Permlt Exp.: 5/3x1�43�
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Signature ' Date Signalure Date
' By Nis sgnalue, I certify ihal lhis report is acwrrata aM complele to Iha best o( my knowledge. I certify. urMer perelly of law, that ihis Oocunant aM all aLLachments were prepara0 uMer my diractim a suparvisian in eccatlam�s
vAth a system desgnetl lo assure Ihat all qualifred personnel properly galhered and evelualed Ihe infwmation submitted. Based on my
irpury of lhe parson or persaa wM marege Ihe system, a lhose persans tlireclly responsible ta gaNenrg the infamation. Me
infamalion submined is, lo iha besl of my kno�NeEge and belie( Uue, accurate, aM wmplete. I am aware lha110ere are sigrnficant
pereltias �w submitting false infortnatloq inclutli�g lhe possibilily of f�»s arM imprisonmenl fa kmwing vidalions.
Mail Original and Two Copies to:
Division of Water Quality
Information Processtng Unit
1617 Mail Servlce Center
Ralefgh. North Carolina 27699-1677
FORM: NDAR-1 OB-11 NON-DISCHARGE APPLICATION REPORT (N DAR-1) Page _ of _
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FORM: NOAR-1 08-11
NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites7
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were atl setbacks listed in your permit maintained for every application to each permitted site?
Were all'freeboards maintained in accordance with the specified freeboard heights in your permit7
Page
❑� Compl�an[
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❑ Nan-Complian[
❑ Noo-Compliant
❑ Non-Compliant
❑ NomComplian[
❑ Non-Compliant
If [he facllity is non-compliant, please axplain in the space below the reason(s) the facility was not in compliance. Provide in your explanation lhe date(s) of the non-compliance and dascribe the corrective
� action(s) taken. Attach additional sheets if necessary.
Operato� In Responsible Charge (ORC) Certiflcatlon Permittee CertlFleation
ORC: WilburAllen Williams Permlttee: Timothy P. Tilma
Certiflcation No.: 15664 Signing Offieial:
Grade: S1 Phone Number: (910)612-0913 Signing Officlal's Title: Gene�al Manager
Has the ORC changed since the prevlous NDAR•17 � ves ❑� rvo Phone Number: (910) 579-9120 Pertnit Exp.: 5/31/1QZo
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Signature Date Signature Date
By Nis si9nalure, I certity Ihat Nis report is accurrate arb canplete lo the basl of my knowletlga. I cerUly, untler penalry of law, Nat this document and all attachments were prepared undar my direction or supervision in accordance
with a system tlesignad lo assure lhat all qual�ed persmriel propedy galhered arM evaluatad iha iMormalion submitlad. BaseC on my
inquiry of the parson or parsons wM manage the system, or ihose persons directly rasponsible fa gaMenng Ihe information, the
informaGon submitted is, lo t�e besl of my knowletlge ar�d balief, irue, accurele, aM complele. I am aware iha� lhere are signi(cant
� penaltias fw submitti� false infamalion, inclutli�g the possibil@y of fines and impnsonment for knovn�g viWations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1677 Mail Service Center
Raleigh, North Carolina 27699-1617