HomeMy WebLinkAboutWQ0002829_Monitoring - 02-2021_20210324Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0002829
Name of Facility:* KDHWWTP LLC
Month:* February
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
WQ0002829 FEB-21.pdf 1.08MB
FDF only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
TGEE@ATLANTICSEWAGE. COM
TINA GEE
Reviewer: Williams, Kendall
3/23/2021
This will be filled in autorratically
Is the project number correct? * WQ0002829
Is the monitoring report r Yes r No
accepted?*
Regional Office * Washington
Accepted Date: 3/24/2021
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 0.
50050
>
d
Q E
V ~
0
O
C
O
a)
F r
U N
O
0
LL
24-hr
hrs
GPD
1
09:30
2
165,000
2
09:50
2
130,000
3
09:15
3
100,000
4
08:45
3
127,000
5
08:40
3
139,000
6
08:45
1
156,000
7
08:00
1
164,000
8
09:10
3
137,000
9
09:00
2
133,000
10
09:00
3
126,000
11
09:20
3
135,000
12
00:00
0
163,000
13
00:00
0
166,000
14
00:00
0
173,000
15
09:10
3
153,000
16
08:45
2
148,000
17
08:15
3
197,000
18
09:25
3
189,000
19
09:00
3
183,000
20
09:30
1
177,000
21
09:00
1
162,000
22
09:20
3
156,000
23
09:00
3
135,000
24
09:00
3
137,000
25
09:00
3
131,000
26
09:15
3
179,000
27
00:00
0
178,000
28
00:00
0
155,000
29
30
31
Average:
153,357
Daily Maximum:
197,000
Daily Minimum:
100,000
Sampling Type:
Recorder
Monthly Limit:
660,000
Daily Limit:
Sample Frequency:
Continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2021
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -op.
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
'
=
p
�
N
E
H
LmO
LU'a
V
LL a
U
C
a
E
M
0N
0
Y
"
z
`
z
d
0
z
Q
N
a
s
a
-@
y N
y
a
N N
3
rn
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
09:30
2
146,100
6.7
2
09:50
2
130,000
6.74
3
09:15
3
100,000
<2
<1
<0.2
<0.5
11.9
11.9
6.79
2.95
<2.5
4
08:45
3
127,000
6.79
5
08:40
3
130,370
6.81
6
08:45
1
156,000
7
08:00
1
164,000
8
09:10
3
137,000
6.85
9
09:00
2
133,000
7.1
10
09:00
3
126,000
7.04
11
09:20
3
135,000
6.96
12
00:00
0
163,000
6.78
13
00:00
0
166,000
14
00:00
0
173,000
15
09:10
3
153,000
6.88
16
08:45
2
148,000
7.16
17
08:15
3
184,620
6.94
18
09:25
3
189,000
6.83
19
09:00
3
183,000
6.87
20
09:30
1
177,000
21
09:00
1
162,000
221
09:20
1 3
156,000
1
1
1 6.81
23
09:00
3
135,000
2
<1
<0.2
1.3
10.4
11.7
6.84
1.34
3.6
24
09:00
3
137,000
6.95
25
09:00
3
121,050
6.87
26
09:15
3
179,000
6.86
27
00:00
0
178,000
281
00:00
1 0
155,000
29
30
31
Average:
151,576
1.00
1.00
0.00
0.65
11.15
11.80
2.15
1.80
Daily Maximum:
189,000
2.00
1.00
0.20
1.30
11.90
11.90
7.16
2.95
3.60
Daily Minimum:
100,000
2.00
1.00
0.20
0.50
10.40
11.70
6.70
1.34
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: February
Year: 2021
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0.
00310
31616
00610
00400
00530
00076
L
U
O
C
E ;;
U N
0
O
o
m
E
f6 0
LL O
U
f6
0
E
E
Q
a
F C. O
N
rn
w
i
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
09:30
2
6.7
0.39
2
09:50
2
6.74
0.5
3
09:15
3
<2
<1
<0.2
6.79
<2.5
0.51
4
08:45
3
6.78
0.49
5
08:40
3
6.81
0.49
6
08:45
1
0.55
7
08:00
1
0.51
8
09:10
3
6.85
0.61
9
09:00
2
7.1
0.57
10
09:00
3
7.04
0.62
11
09:20
3
6.96
0.67
12
00:00
0
6.78
0.55
13
00:00
0
0.54
14
00:00
0
0.55
15
09:10
3
6.88
0.59
16
08:45
2
7.16
0.77
17
08:15
3
6.94
1.32
18
09:25
3
6.83
1.32
19
09:00
3
6.87
1.15
20
09:30
1
0.78
21
09:00
1
0.85
22
09:20
3
6.81
0.71
23
09:00
3
2
<1
<0.2
6.84
3.6
0.79
24
09:00
3
6.95
0.66
25
09:00
3
6.87
0.65
26
09:15
3
6.86
0.68
27
00:00
0
0.56
28
00:00
0
0.58
29
30
31
Average:
2
1.00
0.00
1.80
0.68
Daily Maximum:
2
1.00
0.20
7.16
3.60
1.32
Daily Minimum:
2
1.00
0.20
6.70
2.50
0.39
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
I See Permit
I Continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2021
PPI: 004
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 0.
50050
>
d
Q E
V ~
0
O
C
O
a)
F r
U N
O
0
LL
24-hr
hrs
GPD
1
09:30
2
18,900
2
09:50
2
0
3
09:15
3
0
4
08:45
3
0
5
08:40
3
8,630
6
08:45
1
0
7
08:00
1
0
8
09:10
3
0
9
09:00
2
0
10
09:00
3
0
11
09:20
3
0
12
00:00
0
0
13
00:00
0
0
14
00:00
0
0
15
09:10
3
0
16
08:45
2
0
17
08:15
3
12,380
18
09:25
3
0
19
09:00
3
0
20
09:30
1
0
21
09:00
1
0
22
09:20
3
0
23
09:00
3
0
24
09:00
3
0
25
09:00
3
9,950
26
09:15
3
0
27
00:00
0
0
28
00:00
0
0
29
30
31
Average:
1,781
Daily Maximum:
18,900
Daily Minimum:
0
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: February
Year: 2021
PPI: 005
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 0.
50050
>
d
Q E
V ~
0
O
C
O
a)
F r
U N
O
0
LL
24-hr
hrs
GPD
1
09:30
2
0
2
09:50
2
0
3
09:15
3
0
4
08:45
3
0
5
08:40
3
0
6
08:45
1
0
7
08:00
1
0
8
09:10
3
0
9
09:00
2
0
10
09:00
3
0
11
09:20
3
0
12
00:00
0
0
13
00:00
0
0
14
00:00
0
0
15
09:10
3
0
16
08:45
2
0
17
08:15
3
0
18
09:25
3
0
19
09:00
3
0
20
09:30
1
0
21
09:00
1
0
22
09:20
3
0
23
09:00
3
0
24
09:00
3
0
25
09:00
3
0
26
09:15
3
0
27
00:00
0
0
28
00:00
0
0
29
30
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
215,456
Daily Limit:
Sample Frequency:
Continuous
01V Ia►1 Utb1:11111 a11
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.
is over limit on 2-3 and 2-23 due to lack of ability to treat for Nitrogen. Work is being done to the WWTP to be able to reduce N
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
Signing Official: Tina Gee by Authority
Grade: 4 Phone Number: 252-489-9583
Signing Official's Title: O&M Mgr, Atlantic OBX
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 252-489-3206 Permit Expiration: 6/30/2022
3/23/2021
-t_r_ 3/23/2021
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-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2021
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:
p�
Cover p�
Cover p�
CoverCro 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 0 NO
Field Irrigated?
❑ YES o NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 NO
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in
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ft
gal
min
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min
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in
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min
in
in
gal
min
in
in
1
CL
37
0
0
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0.00
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0.00
0.00
0
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0.00
0.00
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0.00
0.00
2
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36
0
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0.00
0.00
0
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0.00
0.00
0
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0.00
0
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3
PC
34
0
3
0
0
0.00
0.00
0
0
0.00
0.00
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0.00
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4
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34
0
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
0
0
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5
CL
46
0
0
0
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0.00
0
0
0.00
0.00
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6
CL
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
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7
R
44
0.5
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8
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10
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12
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15
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161
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17
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0
2.66
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18
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41
1.4
0
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19
R
42
0.7
0
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20
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35
0
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21
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22
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23
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0
0.00
0.00
0
0
0.00
0.00
28
C
58
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
29
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2021
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 0 NO
Field Irrigated?
❑ YES o NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
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in
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37
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0.00
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0.00
0.00
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0.00
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36
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0
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0.00
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34
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0.00
0
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0.00
0.00
0
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0.00
0.00
6
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40
0
0
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0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
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44
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
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38
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
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54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
40
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
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40
0.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
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42
0.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
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44
0.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
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40
1.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
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41
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
161
CL
1 58
0
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
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36
0
2.66
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
R
41
1.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
R
42
0.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
35
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
C
30
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
42
0.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
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42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
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46
0
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
CL
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
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? 0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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? 0 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 by Authority
Grade: SI Phone Number: 252-489-9583
Signing Official's Title: O&M Mgr, Atlantic OBX
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Phone Number: 252-489-3206 Permit Exp.: 6/30/22
\ I = 3/23/21
I
3/23/21
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 m
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: February
Year: 2021
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/ft):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES 0 NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES 0 NO
Site Infiltrated?
❑ YES ❑ NO
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in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
37
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
2
CL
36
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
3
PC
34
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
4
C
34
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
5
CL
46
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
1 72
2.12
6
CL
40
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
7
R
44
0.5
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
8
C
38
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
9
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
10
CL
40
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
11
CL
40
0.6
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
12
R
42
0.5
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
13
R
44
0.7
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
14
R
40
1.1
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
15
R
41
0.4
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
16
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
17
C
36
0
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
18
R
41
1.4
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
19
R
42
0.7
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
20
C
35
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
21
C
30
0
0
0
0.00
0
0
0.00
0
0
0.00
13,680
90
2.62
22
CL
42
0.5
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
23
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
24
C
46
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
25
C
50
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
26
CL
44
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
27
CL
56
0
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
28
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
29
30
31
0.00
0.00
0.00
2.35
Monthly Loading (GPD/ft):
F-Yea,to Date Loading (GPD/ft2):
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2021
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
0 YES ❑ NO
Rate (GPD/ft2):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
0 YES ❑ No
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in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
37
0
13,440
120
5.14
48,384
192
5.29
30,240
144
4.08
36,540
174
4.93
2
CL
36
0
12,768
114
4.89
45,360
180
4.96
27,720
132
3.74
32,760
156
4.42
3
PC
34
0
9,408
84
3.60
36,288
144
3.97
20,160
96
2.72
26,460
126
3.57
4
C
34
0
10,080
90
3.86
36,288
144
3.97
21,420
102
2.89
25,200
120
3.40
5
CL
46
0
11,424
102
4.37
42,336
168
4.63
23,940
114
3.23
30,240
144
4.08
6
CL
40
0
12,096
108
4.63
46,872
186
5.12
27,720
132
3.74
35,280
168
4.76
7
R
44
0.5
12,768
114
4.89
45,360
180
4.96
26,460
126
3.57
31,500
150
4.25
8
C
38
0
8,736
78
3.34
34,776
138
3.80
20,160
96
2.72
25,200
120
3.40
9
CL
54
0
9,408
84
3.60
33,264
132
3.64
18,900
90
2.55
22,680
108
3.06
10
CL
40
0
8,064
72
3.09
28,728
114
3.14
16,380
78
2.21
20,160
96
2.72
11
CL
40
0.6
7,392
66
2.83
28,728
114
3.14
16,380
78
2.21
21,420
102
2.89
12
R
42
0.5
10,572
96
4.04
39,312
156
4.30
22,680
108
3.06
27,720
132
3.74
13
R
44
0.7
10,080
90
3.86
37,800
150
4.13
22,680
108
3.06
27,720
132
3.74
14
R
40
1.1
10,572
96
4.04
37,800
150
4.13
22,680
108
3.06
27,720
132
3.74
15
R
41
0.4
9,408
84
3.60
37,800
150
4.13
20,160
96
2.72
26,460
126
3.57
16
CL
58
0
12,096
108
4.63
46,872
180
5.12
27,720
132
3.74
34,020
162
4.59
17
C
36
0
16,800
150
6.43
60,480
240
6.61
35,280
168
4.76
42,840
204
5.79
18
R
41
1.4
16,128
144
6.17
58,968
234
6.45
30,240
144
4.08
42,840
204
5.79
19
R
42
0.7
15,456
138
5.91
43,848
174
4.79
35,280
168
4.76
42,840
204
5.79
20
C
35
0
15,456
138
5.91
59,052
222
6.46
32,760
156
4.42
39,060
186
5.27
21
C
30
0
13,440
120
5.14
52,926
204
5.79
28,980
138
3.91
35,280
168
4.76
22
CL
42
0.5
12,768
114
4.89
45,360
180
4.96
26,460
126
3.57
34,020
162
4.59
23
C
42
0
10,752
96
4.11
39,312
156
4.30
23,940
114
3.23
27,720
132
3.74
24
C
46
0
10,752
96
4.11
40,824
162
4.46
22,680
108
3.06
36,540
174
4.93
25
C
50
0
10,080
90
3.86
39,312
156
4.30
22,680
108
3.06
28,980
138
3.91
26
CL
44
0
16,128
144
6.17
43,848
174
4.79
34,020
162
4.59
28,980
138
3.91
27
CL
56
0
16,128
144
6.17
43,848
174
4.79
35,280
168
4.76
41,580
198
5.61
28
C
58
0
13,440
120
5.14
52,668
198
5.76
28,980
138
3.91
36,540
174
4.93
29
30
31
4.59
4.71
3.48
4.28
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/f42):
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2021
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/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
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in
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ft
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min
GPD/ft2
ft
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GPD/ft2
ft
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GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
37
0
18,900
42
0.21
2
CL
36
0
0
0
0.00
3
PC
34
0
0
0
0.00
4
C
34
0
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5
CL
46
0
8,630
24
0.09
6
CL
40
0
0
0
0.00
7
R
44
0.5
0
0
0.00
8
C
38
0
0
0
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9
CL
54
0
0
0
0.00
10
CL
40
0
0
0
0.00
11
CL
40
0.6
0
0
0.00
12
R
42
0.5
0
0
0.00
13
R
44
0.7
0
0
0.00
14
R
40
1.1
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0
0.00
15
R
41
0.4
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0
0.00
16
CL
58
0
0
0
0.00
17
C
36
0
12,380
36
0.14
18
R
41
1.4
0
0
0.00
19
R
42
0.7
0
0
0.00
20
C
35
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0
0
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21
C
30
0
0
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22
CL
42
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0
0.00
23
C
42
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0
0
0.00
24
C
46
0
0
0
0.00
25
C
50
0
9,950
30
0.11
26
CL
44
0
0
0
0.00
27
CL
56
0
0
0
0.00
28
C
58
0
0
0
0.00
29
30
31
0.02
#DIV/0!
#DIV/0!
#DIV/01
RMonthly Loading (GPD/ft2):
ear to Date Loading (GPD/ft):
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? 0 Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? 0 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? 0 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 by Authority
Grade: SI Phone Number: 252-489-9583
Signing Official's Title: O&M Mgr, Atlantic OBX
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Phone Number: 252-489-3206 Permit Exp.: 6/30/22
0.AeVv%—% � J� -- -b 3/23/21
Z3/23/21
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 m
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