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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 R N a O L T 7 a C E a .�. Q N L a N RV! i O in = _ N 2 C. M Q C. R N 'a E N 7 Q p C Q 'a NN E R i- 0 R v 0 0 J E E 7 a 2 0 c� J E N 7 Q C' > Q E R ~ _ R v 0 J E E 7 a R 2 0 c� J E N 7 Q C' E R ~ R v 0 0 E E 7 a tX6 2 O E N 7 Q O C. E R ~ R v 0 0 J= E 7 T C i E 7 a J °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 N a O L T 7 a C a .�. Q L a N RV! i in = _ NQ 2R QQ R N 'a N 7 Q > 'a NN E R 0 R v 0 E E 7 a 0Q � E N 7 C > E_ 0 E R0Q � E N QQ E 0 E XOO E N 75QH Ri E vJ0 E T C 7E i a E =7 JE °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 7 CL N_ CN N C N 'a F UN r t> RLM >N m' E a _CL E � � EGl a'a EGl a O�C EGl v o �CyoN 0R O a >%a ~ oCL L J L ? J L MCL OE M N LL J 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