WQ0013398_Monitoring - 03-2024_20240405 (3)

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013398
Name of Facility:* 904 Georgetown Treatment Plant. LLC Sandpiper Bay WWTP
Month: * March Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 904 March 2024 NDAR.pdf 3.32MB
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: * Timothy P. Tilma
Signature:
0re 6 0 1 � I J� Z > ?
Date of submittal: 4/5/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00013398
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 4/15/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pj a wit
Permit No.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month: ebfl4<t
Year: 2024
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:
YES ElNO
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?
YES ❑ No
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0.16
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0.10
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0.16
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12
13
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0.15
0.15
14
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0.10
0.10
15
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16
17
18
19
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0.15
0.15
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0.02
0,02
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21
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0.09
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0,15
0.15
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24
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25
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0.02
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28
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0.09
0.09
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31
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Monthly Loading:
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0.46
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82,000
0
0.00
0.27
30,000
0.05
0.76
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?
0 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q Compliant
❑ Non-Compllant
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?
F±1 Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
[I 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: [phone]
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 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: [phone] Permit Exp.: 1/31127
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

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) ^ P0eA----_0f
ry v1,11 '
Permit No.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month:
ua
Year: 2024
Did irrigation occur
Field Name:
B-TEE
Field Name:
P-1
Field Name:
P-2
Field Name:
P-3
this facility?
Area (acres):
28
Area (acres):
4.59
Area (acres):
7.82
Area (acres):
1.16
at
Cover Crop:Cover
Crop:
p:
Cover Crop:
p'
Cover Crop:
p:
F/I 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?
❑ YES Q NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES NO
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Monthly Loading:
1 75,000
0.10
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0
0.00
0
0.00
12 Month Floating Total (in):1
5.83

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Ad the application rates exceed the limits in Attachment B of your permit?
Q Compliant
❑ Non -Compliant
Nere adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q Compliant
❑ Non -Compliant
Nas a suitable vegetative cover maintained on all sites as specified in your permit?
P1 Compliant
❑ Non -Compliant
Nere all setbacks listed in your permit maintained for every application to each permitted site?
Q Compliant
❑ Non -Compliant
Nere all freeboards maintained in accordance with the specified freeboard heights in your permit?
lA Compliant
❑ Non-Compllant
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 I
0RC: Wilbur Allen Williams
Certification No.: 15664
Grade: S1 Phone Number: [phone]
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Signature Date
By thls signature, I certify that this report is accurrale and complete to the best of my knowledge.
Permittee:
Timothy P. Tilma
Signing Official:
Signing Official's Title: General Manager
Phone Number: [phone] Permit Exp.: 1/31/27
Signature Date
1 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 informallon 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) �{Pa e._, , f
.Anl"V11 fl
Permit No.: , WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month:
Year: 2024
Did irrigation
Field Name:
P-4
Field Name:
P-5
Field Name:
P-6
Field Name:
P-7
occur
Area (acres):
7.23
Area (acres):
5.39
Area (acres):
2.6
Area (acres):
6.21
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
❑ YES P1 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 0 NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES [] No
Field Irrigated?
❑ YES NO
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) P of
Permit No.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
Month:
e
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 0 NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES NO
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) VAT �— of
PermltNo.: WQ0013398
Facility Name: Sandpiper Bay VVWTF
County: Bruns\Wick
WIn L
Did irrigation occur
Field Name:
Field Name:
Field Name:
at this facility?
Area (acres):
Area (acre
Area (acres):
Annual R.
l'
■
r
to

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?
[Z Compliant
❑ Non -Compliant -
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑r Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
21 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-Compllant
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 F_ Permittee Certification I
ORC: Wilbur Allen Williams
Certification No.: 15664
Grade: S1 Phone Number: (910)(312-0913
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Signature Date
By this signature, I certify that this report Is accurrate 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
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 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) Pa of
.1 1-1_,_
PermitNo.: WQ0013398
Facility Name: Sandpiper Bay WWTF
County: Brunswick
a:r�ivn �aa •
•irrigationoccur
at this facilit)
Area
Area (acres):
Area (acres):
f'?
Cover Crop:
Cover Cro
F-1 YES NO
Hourly Rate (in):
low
HouOyRate (in�.
Annual Rate (in):
Annual Rate (in
Field Irrigated?'
R611
Jill
Monthl y Loading:
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?
2 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? El 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? 21 Compliant ❑ Non -Compliant
If the facility is non-compllant, 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 NDARA? ❑ yes 7 No
Phone Number: [phone] Permit Exp.: 1/31/27
t
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the hest 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