WQ0013398_Monitoring - 11-2022_20230106

Monitoring Report Submittal
Permit Number #* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month: * November Year: * 2022
Report Information
.................................................
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR Nov. 2022.pdf 3.38MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter: * Tim Tilma
Signature:
Date of submittal: 1/6/2023
This will be filled in automatically
Initial Review
Reviewer: Gerald, Wanda

Is the project number correct?* WQ0013398
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/18/2023

crr r : r AR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-`I)
Page of
•irrigationoCcur
at
YES
�.
this
-facility?
El NO
�
i
1
�.
! Name-,
Cover Crop
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
'.
Sandpiper
Field
aim
Cover
Hourly
Annual
Field Irrigatevil
.
Name:
Crop:
t (i
Rate (in) -
�
�
!
Cover
Hourly
Annual
Field Irrigated?,
a
-
Crop:!
Rate (I
Rate (in):
a
!November
i
2022
i
Hourly
nual
Rate 6inW)-
Rate (in):
0
.. .
a
•s
'
.-
a
MM
M
AIM
AIM
AIM
AIM
MM
AIM
AIM
M
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ME
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!
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-
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-
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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 Q Non -compliant
-Were adequate _measures taken to prevent effluent -pontcHing in or run from the --sites? -E] Compliant- , ] Non -Compliant -
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant El Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant El Non -compliant
Were all freeboards maintained in accordance with the specified freeboarid heights in your permit? [7/1 Compliant Nori-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 nF-r.Pq.-znry
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: [phone] Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1 El Yes � No Phone Number: [phone] Permit Exp.- 1131127
Z )IJ �,tom,
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 alt 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: i.0AP-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No..'V4� 00
Did irrigation occur
Facility Name: Sandpiper Bey WWTF
Field Marne: B-TEE Field Name: Pal
-
County: Brunswick Month: November
Field Name: P-2 Field Name:
Year:. 2022
P-3
this facility?
-Area-{acres):
28
Area (acres):
— _4.59 --
- Area (acres):
—
T82
Area (acres):at
-
1.16
YES NO
Cover Crop:
Cover Crop:
Cover Crop;
Cover Crop:
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 PI NO
Field Irrigated?
' ❑ YES NO
Field Irrigated?
❑ YES ® NO
U
0.
0
E _
a
>
�
E
'
E 4
v
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E �
2
rz v�
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as M
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d ��
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O=
E
EQ
3
°two
F
In ft
ft
gal
min
in -
in
gal
min
In
in
gal
min
in
in
gal
rain
in
in
1
-
2
-
4
-
5
C
52
4.1
2.6
60,000
50
0,07
0.07
6
7
C
85
4.2
2.6
B
-
9
10
C
62
4,2
2.6
11
50,000
50
0.07
0.07
-
12
13
C
55
4.2
2.6
-
-
14
--
15
50,000
5o
OX
0,07
16
17
18
C
53
4.1
-
2.6
19
50,000
50
0.07
0.07
-
-
--
20
21
-
22
CL
64
1.9 18
2.6
23
24
C
50
3.8
2.6
25
26
C
45
3.7
2.6
50,000
50
0.07
0.07
27
-
2
--
29
30
-
31
250,000
0.33
4.74
0
O.tiO
0
0.00
0
0.00
Monthly Loading:
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _uf
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?
El Compliant ED Non -Compliant
I _1_ E] Compliant M Non -Compliant
[Z Compliant L] Non -Compliant
M Compliant E] Non -Compliant
F/1 Compliant [:1 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- [phone] Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1 7 El Yes El No Phone Number: [phone] 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, tinder 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 informati , 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.: WQ001 3398 Facility Name, Sandpiper Bay WVVTF County: Brunswick
Month: November
a=n r. il FM�rTMT-7tTTMM:R
Didirrigation oCCUTi
Field Name,
-Area -(acres).,
atthisfacility?
Cover Crop:'
Cover Crop:
F� YES NO
Hourly Rate (in):
Hourly
EMU=
EMM=
mmm
Mont
I
off
'Q
12 Month Floatii

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page . of I
Did the application rates exceed the limits in Attachment B of your permit?
21 Compliant El Non -Compliant
Were adequate measures taken to prevent effluent pending in or runoff from the sites?
2 Compliant -- El Non Compliant.
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant LI Noncompliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [2] Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your perm it? El compliant [I 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: [phone] Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-17 El Yes E) No Phone Number: [phone] Permit Exp.: 1/31/27
Signature Date Signature Date
By this signature, I certify that this report is aGeurrate 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 a --mare that there are significant
penalties for subrinfling 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
16117 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.: WQ0013398
Did irrigation occur
Facility Name: Sandpiper Bay WVVTF
County- Brunswick Month- November
at this facility?
Area (acres) -
Cover Crop,,
E] YES 21 NO
Hourly Rat
Hourly Rate fin);
a ofg-1 lam Tuonp, 1B;1
Annual Rate (I
Annual Rate
- -
2 i s .. !
_ e. : i !
II■ ® - •Field
Irri
`.i
f ® EMEAMama
.
e J i
IIIII
•
i
i ii
Monthily
-Loaddincgr.,
12 Month Floating Total (I

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of R A
Did the application rates exceed the limits in Attachment B of your permit?
P] Compliant Non-compitant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant Non-Cornpliapt
Was a suitable vegetative cover maintained on all sites as specified in your permit?
E] Compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
ED Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
E) Compliant El Non-Compiiant
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
actionfs) taken. Attach additional sheets if np.rp..qqnry
the non-compliance and describe the corrective
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Wilbur Allen Williams Permiftee:
Timothy P. Tilma
Certification No.: 15664 Signing Official:
Grade: S1 Phone Number: [phone] Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1 ? El YeS R1 No Phone Number'. [phone] Permit Exp.: 1131/27
Signature Date Signature Date
By lhts signature, I certify that this report is accurrato 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
n
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 responsfiAe for gathering the information, the
rn.g.
tInfurmadon 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: NOAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.:Q01 9:
Did irrigation occur
Sandpiper
FieldFieldl Name:
i November
Fieldat
this facility
Area
�R
Area facres)�
Cover Crop:
Cover C op
YES NO
rly Rate (iny
Hourly Rate (in).*
Hourly Rate (in)�"
Rate (In7.
firr
WffiTjTFR1ZFflj
Monthly Loadhn_g_-_1�1
SWI��
MonthAnnual
12 Floating ! Total
�

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page - of , ,
21 Compliant [] Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Pjcompiiant E) Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
ED Compliant El Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
E] Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
[±1 Compliant El 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
action(s) taken. Attach additional sheets if necessary.
the non-compliance and describe the corrective
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: [phone]
Signing Official's Title: General Manager
Has the ORC changed since the previous N DAR-11 7 [1 Yes 2 No
Phone Number: [phone] 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 direc[lon 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
lkirformialtion Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FOW: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
PermltNo.: WQ0013398
FacilityName: Sandpiper Bay WWTF
Countjr. Brunswick 1
Month* November
Di d irriqation occur
�lgr I
Field Name,
--i
this facility?
at
171 YES NO
Cover Cr
Cover Crop.
Hourly Rate (in).
Hourly Rate
Annual Rate (in).,'
Annual Rate (m)::i
M=M=
Monthly Loadinp
5
EVITIM-
12 Month Floating Total lih)_.
0—

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 it Non -compliant
Were a - dequate - measures taken to prevent effluent ponding in orrunofffrom thesites?_[Z Compliant , 0 Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? P1 Compliant Non -Compliant
Were all freeboards maintained in accordance with the specified fredboard heights in your permit? 2 Compliant Non -Compliant
'i
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: [phone]
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-11? El Yes 7 NO
Phone Number: [phone] Permit Exp.-, 1/31/27
/)MCIPAUll't / - 6
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 quaffied 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