WQ0013398_Monitoring - 04-2023_20230602

Monitoring Report Submittal
Permit Number#* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month: * April Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR April 2023.pdf 3.35MB
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:
pe�wo*C� Z >,9
Date of submittal: 6/2/2023
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: 6/28/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No. W60013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: April
Year: 2023
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?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES NO
Field Irrigated?
0 YES ❑ NO
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gal
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25,000
25
0.37
0.37
2
50,000
50
0.08
0.08
3
PC
72
3.8
2.4
4
CL
69
3.7
2.4
5
CL
100
3.7
2.4
25,000
25
0.37
0.37
6
7
8
9
50,000
50
0.08
0.08
25,000
25
0.37
0.37
10
11
C
71
3.5
2.8
12
13
125,000
25
0.37
0.37
14
C
78
3.5
2.6
5,000
5
0.01
0.01
15
16
50,000
50
0.08
0.08
17
18
25,000
25
0.37
0.37
19
C
94
1.5
3.6
2.5
20
C
87
3.5
2.5
21
22
R
68
0.1
3.5
2.5
15,000
25
0.22
0.22
23
50,000
50
0.08
0.08
24
25
26
15,000
15
0,22
0.22
27
28
PC
92
1.5
3.5
2.5
29
30
30,000
30
0.05
0.05
15,000
15
0.22
1 0.22
31
2.50
32.99
0.01
0.53
Monthly Loading:
12 Month Floating Total (in):
230,000
10.37
170,000
0
0.00
0.15
5,000

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
lid the application rates exceed the limits in Attachment B of your permit?
Vere adequate measures taken to prevent effluent ponding in or runoff from the sites?
Vas a suitable vegetative cover maintained on all sites as specified in your permit?
Vere all setbacks listed in your permit maintained for every application to each permitted site?
Page of
Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
El Compliant ❑ Nan-Compllant
Vere 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 II Permittee Certification
ORC: Wilbur Allen Williams
Certification No.: 15664
Grade: S1 Phone Number: [phone]
Has the ORC changed since the previous NDAR-1?
❑ Yes P1 No
Signature
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Permittee:
Timothy P. Tilma
Signing Official:
Signing Officials Title: General Manager
Phone Number: [phone] Permit Exp,: 1/31/27
Date Signature Date
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 thal 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: April
Year: 2023
Did irrigation occur
Field Name:
B-TEE
Field Name:
P-1
Field Name:
P-2
Field Name:
P-3
at this facility?
Area (acres):
28
Area (acres):
4.59
Area (acres):
7.82
Area (acres):
1.16
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 El NO
Field Irrigated?
❑YES E� NO
Field Irrigated?
❑ YES P1 NO
Field Irrigated?
E]YES ❑✓ NO
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gal
min
in
in
gal
min
in
In
2
3
PC 1
72
3.8
2.4
4
C
69
3.7
2.4
5
C
100
3,7
2.4
6
40,000
40
0.05
0.05
7
8
9
10
11
C
71
3.5
2.5
40,000
40
0.05
0.05
12
13
14
C
78
3,5
2.6
15
16
40,000
40
0.05
0,05
17
18
19
C
94
1,5
3.6
2.5
20
C
87
3.5
2.5
21
40,000
40
0.05
0.05
22
R
68
0.1
3.5
2.5
23
24
25
26
40,000
40
0.05
0.05
27
281
pc
92
1.5
3.5
2.5
29
30
40,000
40
0.05
0.05
31
Monthly Loading:
280,000
0.37
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.62

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?
0 Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
ElCompliant
❑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?
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: [phone]
Signing Officials Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 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, 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
WQ0013398
Facility Name: Sandpiper Bay WWTF 7
county: Brunswick
Month: April
Did irrigation occur
Field Name:
Field Name:;
ne:
_-Reld Name:
at this facility?
Area (acres):
.�Area
(acres)::
Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
■YES NO
Hourly -.
-.
-

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
lid the application rates exceed the limits in Attachment B of your permit?
[Z Compliant
❑ Non -Compliant
Vere adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑ Non -Compliant
Vas a suitable vegetative cover maintained on all sites as specified in your permit?
Q Compliant
❑ Non -Compliant
Vere all setbacks listed in your permit maintained for every application to each permitted site?
i] Compliant
❑ Non -Compliant
Vere all freeboards maintained in accordance with the specified freeboard heights in your permit?
FZ] 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: [phone]
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 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, under penalty of law, that (his 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
•.: WQ0b13398
Sandpiper
April•
Did irrigation occur
Field
- • -
®-
at this facility?
Area (acres
Area (acres):
I
Cover Cr
Cover Crop,
Cover Cr
YES NO
�Vmzfgvzln.
Hour"ate (11
Hourl7lXate (in):'
Hourly Rate (in):,
_
...
.. •
•Flail
Irrigated?',
Field Irrigated?0
•Field
Irrigated?■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?
Q 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-Compllant
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: [phone]
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 1/31/27
Signature Date
Signature Date
By this signature, t 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.: WQ0613398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: April
!1 d irrigation occ
•
:.
Cover Crop.
Cover Cr P
YES NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in—Y.
Annual Rat"ny�
Annual Rate
...Field
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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 -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q 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?
❑J 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
Permlttee:
Timothy P. Tilma
Certification No.: 15664
Signing Official:
Grade: S1 Phone Number: [phone]
Signing Officials Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes P No
Phone Number: [phone] Permit Exp.: 1/31/27
Signature Date
Signature - Date
By this signature, 1 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

FURM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.;Q10•:
Sandpiper
April
,
• irrigation occur
Field Name:'
Id Nam
at this facility?
Area (acres):
Area (acres):
Cover Crop:
Cover Cr
I ---
Cover Crop:
NO
HourlyR'te
•Hourly
-. te (in):
Hourly Rate
Annual Rate, Liny
Annual Rate (in):'
Annual Rate (in):
Field Irrigated?
El YES
Field Irrigated?
Field lrrigated?'�
YES NO
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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?
Q 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?
Q Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 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: [phone]
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-17 ❑ yes 0 No
Phone Number: [phone] Permit Exp.: 1/31/27
Om"
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