HomeMy WebLinkAboutWQ0002829_Monitoring - 06-2020_20200729Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0002829
Name of Facility:* KDHWWTP
Month:* June
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2020
Upload Document*
WQ0002829 KDHWWTP.pdf 1.47MB
FDF Cnly
Please upload only one combined pdf document. Upload GW-59 individually.
Confirmation Email Address:* KGEE@EWIROLINKINC.COM
Name of Submitter:* TINA GEE
Signature:*
Date of submittal: 7/29/2020
This will be filled in &Aorratically
Initial Review
Reviewer: Williams, Kendall
Is the project number correct?* WQ0002829
Is the monitoring report Yes C NO
accepted?*
Regional Office* Washington
Accepted Date: 7/29/2020
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: June
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
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
63
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
2
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
3
C
73
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
4
C
77
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
5
PC
78
0
3.25
16,000
1 144
0.13
0.05
4,000
60
0.02
0.02
20,000
180
0.23
0.08
0
0
0.00
0.00
6
C
76
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
7
CL
72
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
74
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
PC
75
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
10
C
80
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
11
C
78
0
3
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
12
CL
76
0.6
24,000
216
0.19
0.05
12,000
1 180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
13
R
68
0.25
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
14
R
64
0.7
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
15
CL
64
0.4
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
16
CL
65
3
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
17
PC
68
0
2.75
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
18
C
70
0
24,000
216
0.19
0.05
12,000
1 180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
191
C
74
0.5
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
20
CL
72
1
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
21
C
72
0.1
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
22
C
76
0.3
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
23
C
77
0.1
3
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
24
C
80
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
251
CL
78
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
26
C
76
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
27
C
79
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
28
C
80
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
29
C
80
0
3.3
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
30
C
75
0
24,000
216
0.19
0.05
31
Monthly
Loading:
648,000
5.19jBI,
276,000MM
mm
1.57
6MEMEEM
900,000
RM
10.14
NMI
WEEMMEMEM
800,000
RM
5.24
12 Month Floating Total (in):
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: June
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: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):
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES ❑NO
R
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
63
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
66
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
73
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
77
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
PC
78
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
76
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
CL
72
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
74
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
PC
75
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
80
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
11
C
78
0
3
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
12
CL
76
0.6
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
13
R
68
0.25
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
14
R
64
0.7
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
15
CL
64
0.4
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
16
CL
65
3
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
17
PC
68
0
2.75
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
18
C
70
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
191
C
74
0.5
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
20
CL
72
1
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
21
C
72
0.1
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
22
C
76
0.3
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
23
C
77
0.1
3
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
24
C
80
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
251
CL
78
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
26
C
76
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
27
C
79
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
28
C
80
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
29
C
80
0
3.3
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
30
C
75
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
31
Monthly
Loading:
336,000
=13.16
252,000
N=
5.62
0
w===
0.00
0
ii
0.00
VE
12 Month Floating Total (in):SEEMEM
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: Kristina Gee
Grade: SI Phone Number: 2522022435
Signing Official's Title: Area Manager for Envirolink
Has the ORC changed since the previous NDAR-1? ❑yes ❑No
Phone Number: 2524915277 Permit Exp.: 6/30/22
l - 07/28/2020
07/28/2020
Signature Date
Signature Date
Bythis 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
of
Permit No.: WQ0002829
Facility Name:
KDHWWTP
County. Dare
Month:
June
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 ONO
Rate (GPD/ft):
1.49
Rate (GPD/ft):
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
DYES ONO
Site Infiltrated?
DYES
ONO
Site Infiltrated?
DYES
ONO
Site Infiltrated?
DYES
ONO
'a
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LdiLd
m
_
m
_
m
m
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
63
0
86,920
348
0.95
2
C
66
0
75,770
312
0.83
3
C
73
0
74,940
312
0.82
4
C
77
0
84,940
342
0.93
5
PC
78
0
3.25
78,390
312
0.86
6
C
76
0
82,450
324
0.90
7
CL
72
0
66,540
300
0.73
8
C
74
0
13,560
138
0.15
9
PC
75
0
39,790
222
0.43
10
C
80
0
0
384
0.00
11
C
78
0
3
12,370
426
0.14
12
CL
76
0.6
23,550
462
0.26
13
R
68
0.25
410
420
0.00
14
R
64
0.7
38,210
444
0.42
15
CL
64
0.4
6,150
402
0.07
16
CL
65
3
0
90
0.00
17
PC
68
0
2.75
0
18
0.00
18
C
70
0
0
24
0.00
19
C
74
0.5
0
282
0.00
201
CL
1 72
1
1
0
1 324
0.00
21
C
72
0.1
0
222
0.00
22
C
76
0.3
0
102
0.00
23
C
77
0.1
3
0
36
0.00
24
C
80
0
0
30
0.00
25
CL
78
0
0
30
0.00
261
C
76
0
0
204
0.00
27
C
79
0
0
210
0.00
28
C
80
0
0
216
0.00
29
C
80
0
3.3
3,060
450
0.03
30
C
75
0
0
372
0.00
31
Monthly Loading
(GPD/ft):
0.25
#DIV/0!
#DIV/0!
#DIV/0!
Year to Date Loading (GPD/ft2):
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? Ecompliant ❑Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? Ecompliant ❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Ecompliant ❑Non -Compliant
If a basin, were there any instances of breakout from the berms? Ecompliant ❑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 Bliven
Permittee:
George E Goodrich
Certification No.: 28243
Signing Official: Kristina Gee
Grade: SI Phone Number: 2522022435
Signing Official's Title: Area Manager for Envirolink
Has the ORC changed since the previous NDAR-2? ❑ves ONo
Phone Number: 2524915277 Permit Exp.: 6/30/22
n, I :,. 07/28/2020
`} 07/28/2020
L
Signature Date
Signature Date
Bythis 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 of
Permit No.: Q111 •County.Dare
.
1 1
11Flow
Measuring '• E]Effluent ONo flow generated.
. . Point:
Parameter Code 0
•
/ / /
---------------
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: June
Year: 2020
PPI: 002
FIOW Measuring Point: ❑Influent ❑Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
0
i
p
~
m
'Ua
UE
L Q
R>
L
C
32
d
Y
=
Z
l
t6 C
O
Z
=
V!
t6
tR
H
t
a
'
y�U
0
Nc f'an
t6
CO0
24-hr
hrs
GPD
mg/L
mg/L
W100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
08:35
2
126,080
7.09
2
08:30
2
136,230
7.12
3
08:35
2
139,060
<2
<1
2.8
4.1
2.34
6.9
7
2.76
<2.5
4
08:30
2
146,060
6.9
5
08:20
2
126,610
7.25
6
00:00
0
205,390
7
00:00
0
78,460
8
07:50
2
107,440
7.29
9
08:00
2
226,210
7.29
10
09:30
2
145,470
<2
<1
0.6
<.5
16.5
16.7
6.89
1.38
<2.5
11
08:30
2
124,630
6.83
121
10:10
2
180,450
6.79
13
07:10
1
183,590
14
07:35
1
130,790
15
09:00
2
152,850
<2
<1
<0.2
<.5
21.4
21.4
6.9
4.23
<2.5
16
08:35
2
300,790
6.84
17
07:30
2
305,050
6.78
181
07:45
3
323,240
6.81
19
08:30
3
220,760
6.83
20
00:00
0
251,080
21
00:00
0
220,240
22
08:30
2
310,220
<2
<1
<0.2
<.5
22.8
22.8
6.9
4.02
<2.5
23
08:20
2
325,930
6.88
241
00:00
0
315,340
6.79
25
08:15
3
322,770
6.85
26
08:40
2
259,500
6.99
27
00:00
0
239,930
28
00:00
0
260,350
29
08:45
2
168,940
<2
<1
0.5
<0.5
16.5
16.8
6.8
4.97
<2.5
301
08:10
2
152,450
6.75
31
Average:
206,197
0.00
1.00
0.78
0.82
15.91
16.92
3.47
0.00
Daily Maximum:
325,930
2.00
1.00
2.80
4.10
22.80
22.80
7.29
4.97
2.50
Daily Minimum:
78,460
2.00
1.00
0.20
0.50
2.34
6.90
6.75
1.38
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
1 3 X Year
I See Permit
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Q111 •County.Dare
.
1 1
11Flow
Measuring '• . flow generated.
. . •. 0
Parameter Code 0
•
Daily Maximum:
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829County.Dare
.
1 1
11Flow
Measuring •. E]Effluent ONo flow generated.
. . Point:
Parameter Code 0
Daily Maximum:
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Q111 •County.Dare
.
1 1
11Flow
Measuring '• E]Effluent ONo flow generated.
. . Point:
Parameter Code 0
Daily Maximum:
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.
Total Nitrogen over limit and Total Phosphorus over limit due to equipment not installed to treat for either.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
Signing Official: Kristina Gee
Grade: 4 Phone Number: 2522022435
Signing Official's Title: Area Manager for Envirolink
Has the ORC changed since the previous NDMR? ❑Yes ONo
Phone Number: 2524915277 Permit Expiration: 6/30/2022
1 ` - 07/28/2020
07/28/2020
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