WQ0002829_Monitoring - 08-2020_20201001

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month:* August
Report Information
Wg0002829
KDHWWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
KDHWWTP-WQ0002829-8- 862.01 KB
2020. pdf
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca Manning
li Gt2 Glpm;,IF
Reviewer: Williams, Kendall
10/1 /2020
This will be filled in automatically

Is the project number correct?* WQ0002829
Is the monitoring report r Yes r No
accepted?*
Regional Office* Washington
Accepted Date: 10/1/2020

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: Q111 : •
Dare
•
1 1
11
. •.
•.I111 III pipill III-
•
•
BOOM
mom©
fill
�����
EPOWNW,
mol=��
Daily Minimu rm
Monthly U�miv.

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name; Jimmy Bliven
Name;
Name; Envirochem
Name;
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements In Attachment A of your permit's ;-1 Compliant Non -Compliant
If the facility Is noncompliant, please explain In the apace below the reason(s) the facility was not In compliance, Provide In yokir explanation tho date(s) of the non-compliance and describe the corrective
AND PHOSPHORUS OVER LIMIT DUE TO NO EQUIPINFN'r
TO REMOVE IT,
Operator In Responsible Charge (ORO) Certification Permittee Certification
ORC; Jimmy Bliven George E Coodrlch
Certification No,; 991879 Signing official;
Grade; 4 Phone Number; 2524915277 Signing Official's Title;
Has the ORC changed since the previous NDMR7 'A Yes F, No Phone Number; 2624915277 Permit Expiration;
r
Signature pate nUk `-
, n �ignature Date
By this signature, I certify that lhle rsport is aeeurralo and eemp'ele to the best of my knowledge, I corllty, unndter p�onnll(y of law, (lint th!s document and all attachments ware prepared under my dlroellon or supeevision in
acenrdance wilh a system designed to assure that all qualified personnel properly gathered and evaluated the Information
SIAJI lied. Elated an my inquiry of Ilia person or pars9iis Who utanage IN system, or those prarsoris d:roctiy msporrslble for
gaillorinp Ilia Inforrnnllon, thu Information submllied Is, to the had of my kngvAudge Pnu h0ef, true, ascurnte, and cnmpofn. I am
Alvaro that Moro arum srg%%nnt pantalffes for subm4ttng fa;au Information, InOWN9 (lie possibility of rams and imprisonment for
knowing vlolations
Mall 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: August
Year: 2020
Did infiltration occur at
Site Name:
1-A
Site Name:
1-B
Site Name:
3
Site Name:
4
this facility?
�] YES n NO
Area (acres):
0.28
Area (acres):
0.28
Area (acres):
0.06
Area (acres):
0,12
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft2):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES Ll NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
❑r10
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I in
ft
ft
gal
min
GPD/ft2
I ft
gal
min
GPDW
ft
gal
min
GPD/ftz
ft
gal
min
GPD/ft'
ft
1
C
82
0
0
0
0.00
0
0
0,00
10,752
96
4.11
22,176
144
4.24
2
C
80
0
0
0
0.00
0
0
0,00
9,408
84
3.60
19,404
126
3.71
3
CL
84
1.3
0
0
0.00
0
0
0.00
9,408
84
3.60
18,480
120
3.54
4
CL
81
0
0
0
0.00
0
0
0,00
5,376
48
2.06
11,088
72
2.12
5
C
82
0.4
0
0
0.00
0
0
0.00
1
6,048
54
1 2.31
12.936
1 84
2.47
6
CL
73
0
0
0
0.00
0
0
0.00
8,736
78
3.34
1T556
114
3,36
7
C
80
0
0
0
0.00
0
0
0.00
9,408
84
3.60
18,480
120
3.54
8
CL
78
0.1
0
0
0.00
0
0
0.00
10,752
96
4.11
21,252
138
4.07
9
C
80
0.1
0
0
0.00
0
0
000
8,736
78
3.34
18,480
120
3.54
10
C
82
0
0
0
0.00
0
0
0.00
9,408
84
3.60
19.404
126
3.71
11
C
81
0
0
0
0.00
0
0
0.00
6,720
60
2.57
13,860
90
2.65
12
C
84
0
0
0
0.00
0
0
0.00
8,064
72
3.09
14,748
96
2.82
13
CL
82
0
0
0
0.00
0
0
0.00
7,392
66
2.83
15,708
102
3.01
14
CL
80
1.6
0
0
0.00
0
0
0.00
7,392
66
2.83
13.860
90
2.65
15
R
78
3.4
0
0
0.00
0
0
0.00
8,064
72
3.09
18,480 1
120
3,54
16
CL
78 1
0
0
0
0.00
0
0
0.00
8,064
72
3.09
14,748
96
2.82
171
CL
76
0
0
0
0.00
0
0
0.00
4,704
42
1.80
9,240
60
1.77
18
CL
78
0
0
0
0.00
0
0
0.00
8,064
72
3.09
16,632
108
3.18
19
C
82
0.5
0
0
0.00
0
0
0.00
11,424
102
4.37
24,024
156
4.60
20
CL
77
0
0
0
0.00
0
0
0.00
13,440
120
5.14
26,796
174
5.13
21
C
80
0
0
0
0.00
0
0
0.00
11,424
102
4.37
23,100
150
4,42
22
C
78
0
0
0
0.00
0
0
0.00
12.768
114
4.89
25.782
168
4,93
23
CL 1
78
0
0
0
0.00
0
0
0.00
13,440
120
5.14
36.036
234
6.89
24
CL
80
0
0
0
0.00
0
0
0,00
12,096
108
4.63
24,024
156
4.60
25
CL
78
0 1
0
0 1
0.00
0
0
0.00 1
14,784
132
5.66
24,024
156
4.60
26
C
80
0
0
0
0.00
0
0
0.00
5,376
48
2.06
11,088
72
2.12
27
C
78
0.2
1
1
0
0
0.00
0
0
0.00
8,064 1
72
3.09
17,556 1
114
3,36
28
C
82
0
0
0
0.00
0
0
0.00
8.736
78
3.34
17,556
114
3.36
29LCL7
0
0
0
0.00
0
0
0.00
10,752
96
4.11
20.328
132
3.89
30
0.5
0
0
0.00
0
0
000
9,408
84
3.60
20,328
132
3,89
31 0
Monthly Loading (GPDIft ):
Year to Date Loading GPD1ft2
0
0
0.00
0.00
0
0
0,00
0.00
8,064
72
3.09
3.53
15,708
:� `' "
102
. ;3i..;
3.01
3.60

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment 8 of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any Instances of effluent pending In or runoff from the sites?
If a basin, were there any Instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
[, Compliant
❑ Non -Compliant
[�j Compliant
Non-Compllant
(✓i Compliant
t_', Non -Compliant
Compliant
r.f Non -Compliant
Compliant
[) Nun -Compliant
If the facility Is non -compliant, please explain in the apace below the reaeon(s) the facility was not In compliances, Provide in your explanation the date(s) of the non-compliance and describe the corrective
votlon(s) taken, Attach additional sheets If necessary.
Operator In Responsible Charge (ORC) Certification
Permlttee Certlficatlon
ORC: ,Jimmy gliven
Permittoe:
George�E Goodrich
Certification No,: 28243
Signing Official:
Grade: SI Phone Number: 2624915277
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? 1 ] you [�] No
phone Number: 2624916277 permit Cxp.: 6130/22
�` �� "Z�I
e t I ���0
Ignature Date
_
vn - Signature Date
By this signature, I certify that this report Is accurraW and complete to tho 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 proporly gathered and evaluated the htrormatlon submitted. Based on my
Inquiry of the person or porsons who manage the system, or those persons directly responsible for gathering the Information, the
Information submitled Is, to the beat of my knowledge and belief, true, accurate, and complete, I am aware that there are signiflcant
pannitlea for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: August
Year: 2020
Did irrigation occur
Field Name:
IRRA
Field Name:
IRR-2
Field Name:
IRR-3
Field Name:
IRR-4
at this facility?
Area (acres):
4.6
Area (acres):
647
Area (acres):
3.27
Area (acres):
5.62
❑ YES ❑ NO
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
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):
C
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES P nice
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
C❑ YES ❑ NO
❑
m
vt
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p
J
°F
in
ft
gal
min
In
I In
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
C
84
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
026
1 0.04
2
CL
82
0
24.000
216
0.19
0.05
12,000
180
0.07
002
36,000
324
0.41
0.08
40.000
360
0.26
0.04
3
CL
84
1.3
24,000
216
0.19
0.05
12.000
180
0.07
002
36,000
324
0.41
0.08
40,000
360
0.26
0.04
4
CL
81
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
5
C
82
0.4
35
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41 1
0.08
40,000
360
0.26
0.04
6
CL
73
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
7
C
80
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
0.41
6.08
40,000
360
026
1 0.04
8
CL
78
0.1
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
1 0.04
9
C
80
0.1
24,000
216
0.19
0.05
12,000
180
0.07
002
36,000
324
0.41
0.08
40,000
360
0.26
0.04
101
C
82
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
026
0.04
11
C
81
0
24,000
216
0.19
0.05
12,000
180
0.07
0.02
36,000
324
041 1
0.08
40.000
1 360
0.26
0.04
12
C
84
0
325
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
13
CL
82
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
026
0.04
14
CL
80
1.6
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
15
R
78
3.4
24,000
216
0.19
0.05
12,000
180
0.07
002
36,000
324
0.41
0.08
40,000
360
0.26
0.04
16
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
17
CL
76 1
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
026
0.04
18
CL
78
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
19
C
82
0.5
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
20
CL
77
0
3
0
0
0.00
0.00
0
0
000
000
0
0
0.00
0.00
0
0
0.00 1
0.00
21
C
80
0
0
0
0.00
0.00
0
0
000 1
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
C
78
0
0
0
0.00
0.00
0
0
000
000
0
0
0.00
0.00
0
0
0.00
0.00
23
CL
78
0
0
0
0,00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0,00
0.00
24
CL
80
0
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
000
25
CL
78
0
0
0
0.00
0.00
0
0
0,00
000
0
0
0.00
0.00
0
0
0.00
0.00
26
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
27
C
78
0.2
2.6
24,000
216
0.19 1
0.05
12,000
180
0.07
0.02
36,000
324
0.41
0.08
40,000
360
0.26
004
28
C
82
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
PC
84
0
24,000
216
0.19
0,05
12.000
180
0.07
002
36,000
324
0.41
0.08
40,000
360
0.26
0.04
30
C
76
0.5
24,000
216
0.19
0.05
12.000
180
007
0.02
36,000
324
0.41
0.08
40,000
360
0.26
0.04
31
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
Monthly Loading:
552,000
4.42
276,000
1.57
828,000
9.33
920,000
6.03
CL
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: August
Year: 2020
Did irrigation occur
at this facility?
Field Name:
IRR-5
Field Name:
IRR-6
165
Field Name:
IRR-7
Field Name:
Area (acres):
0.94
Area (acres):
Area (acres):
2
Area (acres):
Cover Crop:Cover
Crop:
p:
Cover Crop:
p:
Cover Crop:
p:
❑ YES ❑ NO
Hourly Rate (in):
1
Hourly Rate (in).
1
Hourly Rate (in):
Annual Rate (In):
1
118
Hourly Rate (in):
Annual Rate (in):
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
I in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
C
84
0
16,000
120
0.63
0.31
12.000
120
0.27
013
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2
CL
82
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16,000
120
0.63
0.31
12,000
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0.27
0.13
0
0
0.00
0.00
3
CL
84
1.3
16,000
120
0.63
0.31
12.000
120
0.27
0.13
0
0
0.00
0.00
4
CL
81
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
5
C
82
0.4
3.5
16,000
120
0.63
0.31
12,000
120
0.27
013
0
0
0.00
0.00
6
CL
73
0
16,000
120
0.63
1 0.31
12.000
120
0.27
0.13
0
0
0.00
0.00
7
C
80
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
8
CL
78
0.1
16,000
120
0.63
0.31
12,000
120
027
0.13
0
0
0.00
0.00
9
C
80
0.1
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
10
C
82
1 0
16.000
120
0.63
0.31
12,000
120
0.27
1 0.13
0
0
0.00
0.00
11
C
81
0
16,000
120
0.63
0.31
12.000
120
027
0.13
0
0
0.00
0.00
12
C
84
0
325
16,000
120
0.63
0.31
12,000
120
0.27
013
0
0
0.00
0.00
13
CL
82
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
1 0.00
0.00
14
CL
80
1.6
16,000
120
0.63
0.31
12,000
120
027
0.13
0
0
0.00
0.00
15
R
78
3.4
16,000
120
0.63
0.31
12,000
120 1
0.27
0.13
0
0
0.00
0.00
16
CL
78
0
16,000
120
0.63
0.31
12,000
120
0,27
0.13
0
0
0.00
0.00
17
CL
76
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
18
CL
78
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
82
0.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
CL
77
0
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 1
0.00
21
C
80
0
0
0
0.00
0,00
0
0 1
0.00
000
0
0
0.00
0.00
22
C
78
0
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
23
CL
78
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
CL
80
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
CL
78
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
80
0
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
27
C
78
0.2
2.6
16,000
120
0.63
0.31
12,000
120
0.27
0.13
0
0
0.00
0.00
28
C
82
0
16,000
120
0.63
0.31
12,000
120
027
0.13
0
0
0.00
0.00
29
PC
84
0
16,000
120
0.63
0.31
12,000
120
027
0.13
1 0
0
0.00
0,00
30
C 1
76
0.5
16,000
120
0.63
0.31
12.000
120
0.27
0.13
0
0
0.00
0.00
31
C
80
0
16,000
368,000
120
0.63
14.42
0.31
12,000
120
0.27
0,13
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
276,000
Lim
6.16
0
0.00
0
.,,•,..,. ..,c.�•...
�,•1ti•,•..;,,,
?,.
,,•. :,�
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - _ - of
Did the application rates exceed the limits in Attachment D of your permit?2 compliant C 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? (� compliant Non compliant
Were all setbacks listed in your perrr>Ilt maintained for every application to each permitted site? 'L�j Compliant f Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights In your permit? Compliant Non -Compliant
If the facility is noncompliant, please explain in the space below the reasons) the facility was not In compliance, Provide in your explanation the dale(s) of the non-compliance and describe the corrective
actlon(s) taken, Attach additional sheets If necessary.
Operator In Rosponslble, Charge (CRC) Certification
ORC: Jimmy Rllven
Certification No.: 28243
Grade: SI Phone Number: 2624915277
Has the ORC changed since the previous NDAR•1? r-
[f Yes ,-,:-i IN
(�3, . " P r, r- � • 2e, 2e0a
Signature Date
By this signature, I certify that this report Is accurrato and camplele to the best of my knowledga.
Permittee Cortifioatlon
pertnittoe: George C Goodrich
Signing Official:
Signing Official's Title:
Phone Number: 262.4915277 Permit Exp.: 6/30/22
P/6U�' j Signature Date
I certify, under penalty o Inw. that Vila document and ell attachments were prepared under my direction or suparvlslon In accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted, Based on my
Inquiry of Clio person or persons who manage tho syslom, or those persona directly responsible for gathering the Information, the
information submitted is, to the best of niy knowledge and belief, true, accurate, and eomplste. I am aware fret there are slgniflceul
ponallles for eubmllting false Informatlon„ including the posslblCry of tines and Imprisonment for knowing violations.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617