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HomeMy WebLinkAboutWQ0002829_Monitoring - 04-2020_20200527FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 Did irrigation Field Name: IRR-1 Field Name: IRR-2 Field Name: IRR-3 Field Name: IRR-4 occur Area (acres): 4.6 Area (acres): 6.47 Area (acres): 3.27 Area (acres): 5.62 at this facility? Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: ❑YES ❑NO Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 118 Annual Rate (in): 118 Annual Rate (in): 118 Annual Rate (in): 118 Weather Freeboard Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? []YES ❑NO a� -a O U a) CL y °O a w v m ° N .0 CL REN v o co i T C C O Ed i ~ - ET 3 J E N i E T C C EO CL i Q tM - c J E >. x7 L0 Ct6 JE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 45 0.8 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 48 0 3.75 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 50 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 52 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 55 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 PC 58 0 0 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 7 C 60 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 8 C 66 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 9 C 66 0 4 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 10 C 56 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 11 C 51 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 1 180 0.23 1 0.08 0 0 0.00 0.00 121 C 68 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 13 CL 68 0.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 55 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 15 CL 46 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 16 C 48 0 4 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 17 C 54 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 18 CL 64 0.3 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 19 C 50 1 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 20 R 55 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 56 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 22 C 50 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 23 CL 60 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 24 CL 64 0 4.25 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 25 CL 50 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 26 C 64 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 27 C 59 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 281 C 56 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 29 C 62 0 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 30 PC 70 0.8 4.5 16,000 144 0.13 0.05 4,000 60 0.02 0.02 20,000 180 0.23 0.08 0 0 0.00 0.00 31 Monthly Loading: 12 Month Floating Total (in): 336,000 2.69 84,000 0.48 420,000 4.73 0 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 Did irrigation Field Name: IRR-5 Field Name: IRR-6 Field Name: IRR-7 Field Name: occur Area (acres): 0.94 Area (acres): 1.65 Area (acres): 2 Area (acres): at this facility? Cover Crop: p: Cover p� Cover p� CoverCro p: ❑YES ❑No Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): Annual Rate (in): 118 Annual Rate (in): 118 Annual Rate (in): 118 Annual Rate (in): Weather Freeboard Field Irrigated? ❑YES ONO Field Irrigated? ❑YES ONO Field Irrigated? ❑YES ❑No Field Irrigated? ❑YES [:]NO >, f6 p a� -a U i L a) w R m E N ° C L CL a� R fn w v m °' Q R .- m Q o R d E N = C. i Q 0 CL~ o N w E i a� % C -0 R � J E a� 3 T C E 3 -a = J m y E 2D - CG i Q 0 CL~ a N r E i T C M l0 M � J E a� 3` C E 3 '0 = J d� E N 3= C i Q 0 CL o d w E ~ a� % C_ {6 -0 � J E a� 3 T C E 3� = J m y E D - G0 CL i Q a N r E ~ a� T C f6 -0 � J E a� 7 L C E -a = 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 45 0.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 48 0 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 52 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 PC 58 0 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 7 C 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 66 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 51 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 121 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 CL 68 0.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 48 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 64 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 50 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 R 55 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 64 0 4.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 59 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 62 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 PC 70 0.8 4.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 0 i 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): I I FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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? ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑� 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: Jimmy Bliven Permittee: George E Goodrich Certification No.: 28243 Signing Official: TINA GEE Grade: SI Phone Number: 2522022435 Signing Official's Title: ENVIROLINK AREA MGR Has the ORC changed since the previous NDAR-1? ❑ves ❑✓ No Phone Number: 2524915277 Permit Exp.: 6/30/22 I 05/26/2020 05/26/2020 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 Did infiltration occur at Site Name: 1-A Site Name: 1-B Site Name: 3 Site Name: 4 this facility? Area (acres): 0.28 Area (acres): 0.28 Area (acres): 0.06 Area (acres): 0.12 ❑YES ❑NO Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑YES ONO Site Infiltrated? ❑YES ❑No Site Infiltrated? DYES ❑NO Site Infiltrated? ❑YES [:]NO R ❑ 'O c.i N L IG 7 i y Q. E N •.R. 'Q . J N i y Q R V i - O Q Q N R w N Q D V T - Q R Q ❑ R V) w N 'O 3 Q. O G. i Q y d O �_ = H ;F C �' 'gyp 'O N ❑ O J -a = O N y C y i N LL m N -O E 2 7 Q. O O- i Q y N .L. 1 C '@ a f0 ❑ p J '6 0 O C+ N y C y i V; LL m d -p 3 Q. O Q i Q y d to �_ = H ;F 0I �' '� a N ❑ O J 'a = O N y C y i N LL m N -O E 2 7 Q. O O- i Q y N .L. >, �_ '� -a f6 ❑ O J 'a O Q N d C d. L N LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 R 45 0.8 0 0 0.00 0 0 0.00 2,016 18 0.77 4,620 30 0.88 2 C 48 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 3 C 50 0 0 0 0.00 0 0 0.00 672 6 0.26 1,848 12 0.35 4 C 52 0 0 0 0.00 0 0 0.00 1,344 12 0.51 1,848 12 0.35 5 C 55 0 0 0 0.00 0 0 0.00 672 6 0.26 1,848 12 0.35 6 PC 58 0 0 0 0.00 0 0 0.00 672 6 0.26 1,848 12 0.35 7 C 60 0 0 0 0.00 0 0 0.00 672 6 0.26 924 6 0.18 8 C 66 0 0 0 0.00 0 0 0.00 1,334 12 0.51 1,848 12 0.35 9 C 66 0 0 0 0.00 0 0 0.00 0 0 0.00 924 6 0.18 101 C 56 0 0 0 0.00 0 0 0.00 672 6 0.26 924 6 0.18 11 C 51 0 0 0 0.00 0 0 0.00 0 0 0.00 924 6 0.18 12 C 68 0 0 0 0.00 0 0 0.00 672 6 0.26 0 0 0.00 13 CL 68 0.5 0 0 0.00 0 0 0.00 672 6 0.26 1,848 12 0.35 14 C 55 0 0 0 0.00 0 0 0.00 0 0 0.00 924 6 0.18 15 CL 46 0 0 0 0.00 0 0 0.00 672 6 0.26 924 6 0.18 161 C 48 0 0 0 0.00 0 0 0.00 672 6 0.26 1,848 12 0.35 17 C 54 0 0 0 0.00 0 0 0.00 672 6 0.26 924 6 0.18 18 CL 64 0.3 0 0 0.00 0 0 0.00 1,344 12 0.51 1,848 12 0.35 19 C 50 1 0 0 0.00 0 0 0.00 1,344 12 0.51 2,772 18 0.53 20 R 55 0.3 0 0 0.00 0 0 0.00 672 6 0.26 2,772 18 0.53 21 C 56 0 0 0 0.00 0 0 0.00 672 6 0.26 1,848 12 0.35 221 C 50 0 0 0 0.00 0 0 0.00 1,344 12 0.51 1,848 12 0.35 23 CL 60 0 0 0 0.00 0 0 0.00 672 6 0.26 1,848 12 0.35 24 CL 64 0 0 0 0.00 0 0 0.00 0 0 0.00 924 6 0.18 25 CL 50 0 0 0 0.00 0 0 0.00 672 6 0.26 0 0 0.00 26 C 64 0 0 0 0.00 0 0 0.00 0 0 0.00 924 6 0.18 27 C 59 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 281 C 56 0 0 0 0.00 0 0 0.00 672 6 0.26 924 6 0.18 29 C 62 0 0 0 0.00 0 0 0.00 672 6 0.26 924 6 0.18 30 PC 70 0.8 0 0 0.00 0 0 0.00 0 0 0.00 924 6 0.18 31 0.00 0.00 0.25 0.27 Monthly Loading (GPD/ftZ): Year to Date Loadin GPD/ftZ FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 Did infiltration occur at Site Name: 5 Site Name: 6 Site Name: 7-A Site Name: 7-B this facility? Area (acres): 0.06 Area (acres): 0.21 Area (acres): 0.17 Area (acres): 0.17 ❑YES ❑NO Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑No Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES [:]NO R ❑ 'O c.i N L IG 7 i y Q. E N •.R. 'Q . J N i y Q R V i - O Q Q N R w N Q D V T - Q R Q. ❑ R LO w N 'O 3 Q. O Q i Q y d O �_ = H ;F C �' 'gyp 'O N ❑ O J 'a = O N y C y i N LL m N -O E 2 7 Q. O O- i Q y N .L. 1 C '@ a f0 ❑ p J '6 0 O C+ N y C y i V; LL m d -p d 3 Q. O G. i Q y d to �_ = H ;F 0I �' '� a N ❑ O J 'a = O N y C y i N LL m N -O E 2 7 Q. O O- i Q y N .L. >, �_ '� -a f6 ❑ O J 'a O Q N d C d. L N LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 R 45 0.8 1,344 12 0.51 15,120 60 1.65 10,080 48 1.36 11,340 54 1.53 2 C 48 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 3 C 50 0 1,344 12 0.51 4,536 18 0.50 2,520 12 0.34 3,780 18 0.51 4 C 52 0 2,016 18 0.77 7,560 30 0.83 5,040 24 0.68 6,300 30 0.85 5 C 55 0 1,344 12 0.51 6,048 24 0.66 2,520 12 0.34 2,520 12 0.34 6 PC 58 0 2,016 18 0.77 6,048 24 0.66 3,780 18 0.51 5,040 24 0.68 7 C 60 0 1,344 12 0.51 6,048 24 0.66 3,780 18 0.51 3,780 18 0.51 8 C 66 0 2,016 18 0.77 7,560 30 0.83 3,780 18 0.51 5,040 24 0.68 9 C 66 0 672 6 0.26 1,512 6 0.17 1,260 6 0.17 2,520 12 0.34 10 C 56 0 672 6 0.26 3,024 12 0.33 2,520 12 0.34 1,260 6 0.17 11 C 51 0 672 6 0.26 1,512 6 0.17 1,260 6 0.17 2,520 12 0.34 12 C 68 0 672 6 0.26 3,024 12 0.33 1,260 6 0.17 1,260 6 0.17 13 CL 68 0.5 1,344 12 0.51 4,536 18 0.50 2,520 12 0.34 3,780 18 0.51 14 C 55 0 1,344 12 0.51 4,536 18 0.50 2,520 12 0.34 3,780 18 0.51 15 CL 46 0 672 6 0.26 3,024 12 0.33 2,520 12 0.34 1,260 6 0.17 16 C 48 0 1,344 12 0.51 6,048 24 0.66 2,520 12 0.34 5,040 24 0.68 17 C 54 0 1,344 12 0.51 4,536 18 0.50 3,780 18 0.51 3,780 18 0.51 18 CL 64 0.3 2,016 18 0.77 7,560 30 0.83 3,780 18 0.51 5,040 24 0.68 19 C 50 1 2,688 24 1.03 9,072 36 0.99 5,040 24 0.68 6,300 30 0.85 20 R 55 0.3 2,016 18 0.77 6,048 24 0.66 6,300 30 0.85 6,300 30 0.85 21 C 56 0 2,016 18 0.77 6,048 24 0.66 3,780 18 0.51 5,040 24 0.68 22 C 50 0 2,016 18 0.77 7,560 30 0.83 3,780 18 0.51 6,300 30 0.85 23 CL 60 0 1,344 12 0.51 6,048 24 0.66 3,780 18 0.51 3,780 18 0.51 24 CL 64 0 672 6 0.26 0 0 0.00 1,260 6 0.17 1,260 6 0.17 25 CL 50 0 0 0 0.00 4,536 18 0.50 0 0 0.00 1,260 6 0.17 26 C 64 0 672 6 0.26 1,512 6 0.17 1,260 6 0.17 1,260 6 0.17 27 C 59 0 672 6 0.26 1,512 6 0.17 1,260 6 0.17 0 0 0.00 28 C 56 0 672 6 1 0.26 3,024 12 0.33 1,260 6 0.17 2,520 12 0.34 29 C 62 0 672 6 0.26 1,512 6 0.17 1,260 6 0.17 2,620 6 0.35 30 PC 70 0.8 672 6 0.26 4,536 18 0.50 2,520 12 0.34 2,520 12 0.34 31 Monthly Loading (GPD/ft): 0.46 0.52 0.39 0.48 Year to Date Loading GPD/ftZ : FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 Did infiltration occur at Site Name: Pond 1 Site Name: Site Name: Site Name: this facility? Area (acres): 2.1 Area (acres): Area (acres): Area (acres): ❑YES ❑NO Rate (GPD/ft2): 1.49 Rate (GPD/ft): Rate (GPD/ft): Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑YES ❑No Site Infiltrated? ❑YES ❑No Site Infiltrated? ❑YES [:]NO Site Infiltrated? ❑YES [:]NO R ❑ 'O c.i N L IG 7 i y Q. N •.R. 'Q . Jo N i0. y Q R V i - O Q Q N R w N Q D V T - Q R Q. ❑ R � w N 'O 3 Q. O Q i Q y d O E = H ;F C �' 'gyp 'O N ❑ O J 'a = O .0 0 y C y i N LL m N -O E 2 7 a O a i Q y N � .L. 1 C '@ a f0 ❑ O J '6 0 O C+ � N y C y i N LL m d '0 2 3 Q. O G. i Q y d to �_ = H ;F 0I �' '� a N ❑ O J 'a = O � N y C y i N LL m N -O E .2 7 Q. O CL i Q y N � .L. >, �_ '� -a f6 ❑ O J 'a O Q N d C d. L N LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 R 45 0.8 44,950 114 0.49 2 C 48 0 3.75 83,730 234 0.92 3 C 50 0 69,390 288 0.76 4 C 52 0 64,120 144 0.70 5 C 55 0 63,300 1 186 0.69 6 PC 58 0 56,410 150 0.62 7 C 60 0 62,800 156 0.69 8 C 66 0 60,020 162 0.66 9 C 66 0 4 75,480 186 0.83 10 C 56 0 78,770 216 0.86 11 C 51 0 59,540 156 0.65 12 C 68 0 57,370 150 0.63 13 CL 68 0.5 75,000 192 0.82 14 C 55 0 73,890 198 0.81 15 CL 46 0 69,110 180 0.76 16 C 48 0 4 66,980 168 0.73 17 C 54 0 57,570 150 0.63 18 CL 64 0.3 66,070 156 0.72 19 C 50 1 78,140 204 0.85 20 R 55 0.3 64,210 162 0.70 21 C 56 0 60,910 162 0.67 22 C 50 0 65,380 168 0.71 23 CL 60 0 57,600 168 0.63 24 CL 64 0 4.25 72,440 168 0.79 25 CL 50 0 69,660 180 0.76 26 C 64 0 82,760 228 0.90 27 C 59 0 82,160 210 0.90 28 C 56 0 76,450 204 0.84 29 C 62 0 83,830 216 0.92 30 PC 70 0.8 4.5 85,540 228 0.94 31 Monthly Loading (GPD/ft): "0.75 #DIV/0! #DIV/0! "#DIV/ Year to Date Loading GPD/ftZ : Eii FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non -Compliant If not a basin, were the sites kept free of vegetation and raked? (]Compliant ❑Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant If a basin, were there any instances of breakout from the berms? (]Compliant ❑Non -Compliant Was the onsite automatically activated standby power source tested and operational? (]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: Jimmy Bllven Permittee: George E Goodrich Certification No.: 28243 Signing Official: TINA GEE Grade: SI Phone Number: 2522022435 Signing Official's Title: ENVIROLINK AREA MGR Has the ORC changed since the previous NDAR-2? ❑ves ❑✓ No Phone Number: 2524915277 Permit Exp.: 6/30/22 f� 05/26/2020 05/26/2020 - 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [:]Effluent [:]Groundwater Lowering ❑Surface Water Parameter Code 10 50050 > 0 m Q E U H 0 O r_ O a) F U N O o LL 24-hr hrs GPD 1 08:50 2 84,000 2 08:25 2 78,000 3 08:00 2 72,000 4 00:00 0 81,000 5 00:00 0 73,000 6 08:40 2 68,000 7 08:40 3 72,000 8 08:10 2 76,000 9 08:15 2 77,000 10 08:20 2 78,000 11 00:00 0 60,000 121 00:00 0 58,000 13 08:10 2 84,000 14 08:00 2 85,000 15 08:45 2 72,000 16 08:15 2 76,000 17 08:55 2 68,000 181 00:00 0 79,000 19 00:00 0 107,000 20 10:00 2 87,000 21 08:15 2 77,000 22 08:10 2 80,000 23 08:20 2 72,000 241 08:40 2 68,000 25 00:00 0 67,000 26 00:00 0 84,000 27 08:20 2 80,000 28 08:15 3 79,000 29 08:15 3 84,000 301 08:15 2 91,000 31 Average: 77,233 Daily Maximum: 107,000 Daily Minimum: 58,000 Sampling Type: Recorder Monthly Limit: 660,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑� Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code - 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 0 i 'C y O c ~ O O N m N sU E i i lp UQ 2 C s c N Y Z O �, Z C N Z i O H W a N � N N O rn ❑ N v N N NC. o 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 08:50 2 39,050 <2 <1 <0.2 <0.5 18.2 18.2 6.57 7.44 <2.5 2 08:25 2 0 6.62 3 08:00 2 2,610 6.3 4 00:00 0 16,880 5 00:00 0 9,700 61 08:40 2 11,590 6.27 7 08:40 3 9,200 6.2 8 08:10 2 15,980 6.26 9 08:15 2 1,520 6.49 10 08:20 2 0 6.55 11 00:00 0 460 12 00:00 0 630 13 08:10 2 9,000 6.65 14 08:00 2 11,110 6.86 15 08:45 2 2,890 6.85 16 08:15 2 9,020 <2 128 <1 <0.2 <0.5 8.37 8.4 7.1 7.1 337 <2.5 171 08:55 2 10,430 6.86 18 00:00 0 12,930 19 00:00 0 28,860 20 10:00 2 22,790 6.57 21 08:15 2 16,090 6.68 22 08:10 2 14,620 6.63 23 08:20 2 14,400 6.65 24 08:40 2 0 6.52 25 00:00 0 0 26 00:00 0 2,760 27 08:20 2 0 6.38 281 08:15 3 3,450 6.42 29 08:15 3 0 6.36 30 08:15 2 5,460 6.31 31 Average: 9,048 0.00 128.00 1.00 0.00 0.00 13.29 13.30 7.27 337.00 0.00 Daily Maximum: 39,050 2.00 128.00 1.00 0.20 0.50 18.20 18.20 7.10 7.44 337.00 2.50 Daily Minimum: 0 2.00 128.00 1.00 0.20 0.50 8.37 8.40 6.20 7.10 337.00 2.50 Sampling Type: Recorder Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 327,735 10 14 4 7 3 20 Daily Limit: 43 6-9 Sample Frequency: Continuous See Permit 3 X Year See Permit See Permit See Permit See Permit See Permit 5 X Week See Permit 3 X Year See Permit FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 PPI: 003 FIOw Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent [:]Groundwater Lowering ❑Surface Water Parameter Code 10 00310 31616 00610 00400 00530 00076 p Q v� O r_ E Hy 0 O 0 m E 0 u o U 0 E Q = :° c' Ncn U) v ~ 24-hr hrs mg/L #/100 mL mg/L su mg/L NTU 1 08:50 2 <2 <1 <0.2 6.57 <2.5 0.37 2 08:25 2 6.62 0.32 3 08:00 2 6.3 0.34 4 00:00 0 0.37 5 00:00 0 0.41 6 08:40 2 6.27 0.3 7 08:40 3 6.2 0.42 8 08:10 2 6.26 0.43 9 08:15 2 6.49 0.48 10 08:20 2 6.55 0.48 11 00:00 0 0.48 121 00:00 0 0.44 13 08:10 2 6.65 0.5 14 08:00 2 6.86 0.56 15 08:45 2 6.85 0.58 16 08:15 2 <2 <1 <0.2 7.1 <2.5 0.51 17 08:55 2 6.86 0.48 181 00:00 0 0.45 19 00:00 0 0.43 20 10:00 2 6.57 0.41 21 08:15 2 6.68 0.38 22 08:10 2 6.63 0.37 23 08:20 2 6.65 0.37 241 08:40 2 6.52 0.43 25 00:00 0 0.46 26 00:00 0 0.48 27 08:20 2 6.38 0.43 28 08:15 3 6.42 0.42 29 08:15 3 6.36 0.43 301 08:15 2 6.31 0.43 31 Average: #DIV/0! 1.00 0.00 0.00 0.43 Daily Maximum: 0 1.00 0.20 7.10 2.50 0.58 Daily Minimum: 0 1.00 0.20 6.20 2.50 0.30 Sampling Type: Composite Grab Composite Grab Composite Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: See Permit See Permit See Permit 5 X Week See Permit Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 PPI: 004 FIOw Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [:]Effluent[:]Groundwater Lowering ❑Surface Water Parameter Code 10 50050 > 0 m Q E U H 0 O r_ O a) F U N O o LL 24-hr hrs GPD 1 08:50 2 44,950 2 08:25 2 83,730 3 08:00 2 69,390 4 00:00 0 64,120 5 00:00 0 63,300 6 08:40 2 56,410 7 08:40 3 22,800 8 08:10 2 20,020 9 08:15 2 55,480 10 08:20 2 58,770 11 00:00 0 19,540 121 00:00 0 17,370 13 08:10 2 75,000 14 08:00 2 33,890 15 08:45 2 29,110 16 08:15 2 26,980 17 08:55 2 17,570 181 00:00 0 26,070 19 00:00 0 38,140 20 10:00 2 64,210 21 08:15 2 20,910 22 08:10 2 25,380 23 08:20 2 17,600 241 08:40 2 32,440 25 00:00 0 29,660 26 00:00 0 42,760 27 08:20 2 82,160 28 08:15 3 36,450 29 08:15 3 43,830 301 08:15 2 45,540 31 Average: 42,119 Daily Maximum: 83,730 Daily Minimum: 17,370 Sampling Type: Recorder Monthly Limit: 136,283 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: April Year: 2020 PPI: 005 FIOw Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [:]Effluent[:]Groundwater Lowering ❑Surface Water Parameter Code 10 50050 > 0 m Q E U H 0 O r_ O a) F U N O o LL 24-hr hrs GPD 1 08:50 2 0 2 08:25 2 0 3 08:00 2 0 4 00:00 0 0 5 00:00 0 0 6 08:40 2 0 7 08:40 3 40,000 8 08:10 2 40,000 9 08:15 2 40,000 10 08:20 2 40,000 11 00:00 0 40,000 121 00:00 0 40,000 13 08:10 2 0 14 08:00 2 40,000 15 08:45 2 40,000 16 08:15 2 40,000 17 08:55 2 40,000 181 00:00 0 40,000 19 00:00 0 40,000 20 10:00 2 0 21 08:15 2 40,000 22 08:10 2 40,000 23 08:20 2 40,000 241 08:40 2 40,000 25 00:00 0 40,000 26 00:00 0 40,000 27 08:20 2 0 28 08:15 3 40,000 29 08:15 3 40,000 301 08:15 2 40,000 31 Average: 28,000 Daily Maximum: 40,000 Daily Minimum: 0 Sampling Type: Recorder Monthly Limit: 215,456 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jimmy Bliven Name: Envirochem Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: Jimmy Bliven Permittee: George E Goodrich Certification No.: 991879 Signing Official: TINA GEE Grade: 4 Phone Number: 2522022435 Signing Official's Title: ENVIROLINK AREA MGR Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No Phone Number: 2524915277 Permit Expiration: 05/26/2020 05/26/2020 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617