WQ0013398_Monitoring - 07-2023_20230918

Monitoring Report Submittal
Permit Number#* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month:* July Year: 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 904 NDAR July 2023 corrected. 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 >,r
Date of submittal: 9/18/2023
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: 9/18/2023

FORMi �13-1 08-11 NON -DISCHARGE APPI MON REPORT (NDAR-1) Page
Permit No.: W00013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: July
Year: 2023
Did irrigation occur
Field Name:
3-2
Field Name:
S-3
Field Name:
S-4
Field Name:
S-5
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
HourlyRate in :
� )
1
Hourly Rate in :
Y ( )
1
Hourly Rate(in):
Y
1
Hourly Rate in :
Y ( )
1
Annual Rate (in):
51
Annual Rate (in):
51
Annual Rate (in):
51
Annual Rate (in):
51
0
Weather
Freeboard
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES El NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES NO
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5
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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):

FORM: N(' 1 08-11 NON -DISCHARGE APPLIC( -)N REPORT (NDAR-1) Page _j
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? 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? ❑✓ 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 E] No
Phone Number: [phone] Permit Exp.: 1/31127
L
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 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

FORME R-1 08-11 NON -DISCHARGE APPIf MON REPORT (NDAR-1) Page I
•.: WQ0013398
Sandpiper
•
• irrigation occur
Area (acres):
,
Area
at this facility'?
..Cover
Cro•
..
.•
YES0 NO
Hourly.
-.te (in):
Hourly R.
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
WE zmrj���
Im
Monthly Lo

NON -DISCHARGE APPLIL+ AN R"r Will I V ­
FORM: N( 1 08-11
)id 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?
I'sted in your permit maintained for every application to each permitted site?
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
i� Compliant ❑ Non-Compllant
El Compliant ❑ Non -Compliant
Were all setbacks I
n accordance with the specified freeboard heights in your permit? [] Compliant ❑ Non -Compliant
Wer
e all freeboards maintained i
' is non -compliant, please explain in the space below the reason(etaktenWAttach ladditioplal sheets rif necessaryovide in r explanation the date(s) of the non-compliance and describe the corrective
If the facility action(s)
Permittee Certification
Operator in Responsible Charge (ORC) Certification
Permittee: Timothy P. Tilma
oRc; Wilbur Allen Williams
Signing Official:
Certification No.: 15664
Grade: S1 Phone Number: [phone]
Signing Officials Title: General Manager
[] No Phone Number: [phone]
Permit Exp.: 1131/27
Has the ORC changed since the previous NDAR-1? ❑ yes
q,p P.Akve'
� W ✓
Date Signature Date
Signature
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance
report is accurrate and complete to the best of my knowledge. with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
By this signature, I certify that this rep
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:1 R-1 08-11 NON -DISCHARGE APPL JION REPORT (NDAR-1) Page
Permit No.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: July
Year: 2023
B-RGH
Di•�! irrigation occur
Field Name:
B-FW
Field Name:
B-GR
Field Name:
B-PER
Field Name:
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:
❑✓ 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?
0 YES ❑ NO
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
❑ YES (] NO
Field Irrigated?
❑YES No
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75
I in
0,12
in
0.10
gal
20,000
min
20
in
0.29
in
0.29
gal
4,000
min
4
in
0.03
in
0.03
gal
min
in
in
20,000
20
0,29
0.29
7,000
7
0.01
0.01
r64
20,000
20
0,29
0.29
75,000
75
0.12
0.10
7
20,000
20
0.29
0.29
8
9
75,000
75
0.12
0.10
20,000
20
0.29
0.29
10
7,000
7
0.01
0,01
11
12
20,000
20
0.29
0.29
4,000
4
0.03
0.03
13
75,000
75
0.12
0,10
20,000
20
0.29
0.29
14
15
20,000
20
0.29
0.29
7,000
7
0.01
0.01
16
17
C
96
3.4
3.7
2.6
75,000
75
0.12
0.10
20,000
20
0.29
0.29
4,000
4
0.03
0.03
18
19
20,000
20
0.29
0.29
20
C
92
3.7
75,000
75
0.12
0.10
7,000
7
0.01
0.01
21
r2,
20,000
20
029
0.29
22
75,000
75
0.12
0.10
23
C
94
1
3.8
.
20,000
20
0.29
0.29
24
25
75,000
75
0.12
0.10
20.000
20
0.29
0.29
4,000
4
0.03
0.03
7,000
7
0.01
0.01
26
27
C
96
3.9
2.7
75,000
75
0.12
0.10
20,000
20
0.29
0.29
28
29
75,000
75
0.12
0.10
20,000
20
0.29
0.29
7,000
7
0.01
0.01
30
31 CL
87
175 1 3.8
Monthly Loading:
1 2.6
750,000
1.20
7.33
20,000
320,000
20
0.29
4.71
33.92
0.29
4,000
20,000
4
0.03
0.13
0.27
0.03
42,000
12
Month
Floating Total
(in):
0.07
0.30

FORM: R-1 08-11 NON -DISCHARGE APPLI .'ION REPORT (NDAR-1) Page
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?
2 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
E Compliant ❑ Non-Compllant
Were all setbacks listed in your permit maintained for every application to each permitted site?
E 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: [phone]
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? n Yes ❑ 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 cetlfy, 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, 1R-1 08-11 NON -DISCHARGE APP( MON REPORT (NDAR-1) Page
Permit No.: W00013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: July
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:
Q 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 El No
Field Irrigated?
❑ YES NO
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min
in
in
gal
min
in
in
gal
min
in
In
1
50,000
50
0.07
0.07
2
3
4
50,000
50
0.07
0.07
5
6
7
50,000
50
0.07
0.07
8
9
10
50,000
50
0.07
0.07
11
12
13
50,000
50
0.07
0.07
14
15
16
59,999
50
0.08
0.08
17
C
96
3.4
3.7
2.6
18
19
50,000
50
0.07
0.07
20
C
92
3.7
2.7
21
22
50,000
50
0.07
0.07
23
C
94
1
3.8
2.7
24
25
50,000
50
0.07
0.07
26
27
C
96
3.9
2.7
28
291
50,j
50
0.07
0.07
130
311CL
87
0.75
3,8
2.6
20,
20
0.03
0.03
Monthly Loading:
0.70
5.18
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: 9' 1 08-11 NON -DISCHARGE APPLIC!( )N REPORT (NDAR-1) Page
)id the application rates exceed the limits in Attachment B of your permit?
Q Compliant
❑ Non -Compliant
Vere adequate measures taken to prevent effluent ponding in or runoff from the sites?
[A Compliant
❑ Non -Compliant
Vas a suitable vegetative cover maintained on all sites as specified in your permit?
❑� Compliant
❑ Non -Compliant
Nere all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant
❑ Non -Compliant
Nere 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: [phone]
Signing Official's Title: General Manager
Has the ORC changed since the previous NDARA? ❑ Yes 21 No
Phone Number: [phone] Permit Exp.: 1/31/27
bu
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 direclian or supervision In accordance
w th a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my
Inqulry 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( R-1 08-11 NON -DISCHARGE APPIf .TION REPORT (NDAR-1) Page (
PermitNo.: WQ0013398
s
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Did irrigation occur
Field Name:
at this facilit I?
Area (acres):
Area (acresy.
YES n1 NO
Hourly Rate (in):
Hourly Rate (in):
iAnnual
Rate (in
Annual Rate (iny
Annual Rate (in):,
...
. .. •.
0 •
. .. :.
0 •
- . Irri.. •.
•
.. .
•
e
WM
Monthly
Loading:

FORM. NI( 1 08-11 NON -DISCHARGE APPLIC( )N REPORT (NDAR-1) Page _
lid the application rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑ Non -Compliant
Vere adequate measures taken to prevent effluent ponding in or runoff from the sites?
E compliant ❑ Non -Compliant
Vas a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant ❑ Non -Compliant
Nere all setbacks listed in your permit maintained for every application to each permitted site?
0 Compliant ❑ Non -Compliant
Nere all freeboards maintained in accordance with the specified freeboard heights in your permit?
El 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
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 ® No
Phone Number: [phone] Permit Exp.: 1/31/27
S91a
L
r
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 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: -1 08-11 NON -DISCHARGE APPL( -ION REPORT (NDAR-1) Page
WQ0013398
Facility Name: Sandpiper Bay WWTF
_e7
County:PermitNo..-
Brunswick
Month:
1
Did • .' •
Field 1am
•
•-
Field Name:
at this facility?
Area (acresy
Area (acres):
-®
Area (acres):
Cover Crop:
Cover Crop:
F] YES P1 NO
Hourly Rate (ln)�
Hourly Rate (in):'
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in�.
Field Irrigated?,
moo
Field I
i
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.�.....�...

FORM:( R-1 08-11 NON -DISCHARGE APPL( ION REPORT (NDAR-1) Page _�
Did the application rates exceed the limits in Attachment B of your permit?
ElCompliant
❑ 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?
O 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?
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
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 2) No
Phone Number: [phone] Permit Exp.: 1/31/27
7/M4
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