WQ0002829_Monitoring - 04-2021_20210528 (3)

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0002829
Name of Facility:* KDHWWTP LLC
Month:* April
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 APR 21.pdf 1.11 MB
FDF only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
TGEE@ATLANTICSEWAGE. COM
TINA GEE
Reviewer: Williams, Kendall N
5/28/2021
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: 6/1/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qlll •
• Dare
• April1
11Flow
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code 0
•
0�0
:. I
---------------
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: April
Year: 2021
PPI: 002
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
60060
00310
00940
31616
00610
00626
00620
00600
00400
00666
70300
00630
>
U(YL ~
O
O
E
H
U0
O
O
LL3
a
m
d
LU
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U
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OZ
Z
C
Z
N
i
CL
O
d
yy O
O
y fN
R d
'O
CCC.
H faN
W
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
00:00
0
282,050
7.3
2
00:00
0
258,940
7.37
3
00:00
0
194,590
4
00:00
0
346,290
5
08:30
3
343,940
7.31
6
08:30
3
56,970
7.46
7
08:15
3
114,200
7.45
8
08:30
3
60,930
7.35
9
08:15
3
120,180
7.33
10
00:00
0
130,270
11
00:00
0
141,280
12
08:30
3
205,660
7.16
13
08:10
3
165,000
7.17
14
07:45
4
207,000
7.21
15
08:00
2
195,000
7.36
16
07:45
2
188,750
7.37
171
07:45
2
236,000
18
09:30
3
206,000
19
08:50
3
234,000
7.48
20
08:00
2
209,000
<2
1
2.8
3
8.12
12.6
7.58
2.8
<2.5
21
00:00
0
195,000
7.35
22
00:00
0
193,000
7.36
231
00:00
0
182,590
7.25
24
00:00
0
191,380
25
00:00
0
182,860
26
08:30
3
177,660
7.45
27
08:00
2
165,220
<2
79
<1
<0.2
<0.5
5.65
5.65
7.43
3.1
32
<2.5
28
14:15
3
151,440
7.46
291
08:30
3
27,040
7.38
30
07:50
3
53,320
7.46
31
Average:
180,519
0.00
79.00
1.00
1.40
1.50
6.89
9.13
2.95
0.00
0.00
Daily Maximum:
346,290
2.00
79.00
1.00
2.80
3.00
8.12
12.60
7.58
3.10
0.00
2.50
Daily Minimum:
27,040
2.00
79.00
1.00
0.20
0.50
5.65
5.65
7.16
2.80
0.00
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
I 3 X Year
I See Permitl
SeePermitj
See Permitl
See Permitl
SeePermitj
5 X Week
I See Permit
1 3 X Year
I See Permit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qlll •
• Dare
• April1
11Flow
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code 0
•
•
Morino
rens
Daily Maximum:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qlll •
• Dare
• April1
11Flow
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code 0
•
Morino
rens
Daily Maximum:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qlll •
• Dare
• April1
11Flow
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
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.
TN was over daily limit on 4-20 and over for the monthly average. Improvements are currently being done to the WWTP
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: Manager of Atlantic OBX
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 252-491-8771 Permit Expiration: 6/30/2022
05/28/21
,ice_ 05/28/21
Signature Date
j 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 of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: April
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: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?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
❑
N
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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
CL
56
1.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
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
3
C
62
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
4
C
60
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
5
C
52
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
6
1 C
1 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
7
C
64
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
60
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
9
C
62
1.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
65
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
11
C
68
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
12
CL
65
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
13
CL
50
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
14
C
50
0.9
3.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
CL
60
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
16
C
50
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
17
C
52
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
18
C
60
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
60
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
20
C
52
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
21
C
64
0
3.25
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
22
C
44
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
23
C
48
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
24
PC
56
0.3
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
25
CL
64
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
26
C
56
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
271
C
62
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
28
CL
66
0
3.66
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
29
CL
68
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
30
CL
70
0
6,000
72
0.05
0.04
3,000
36
0.02
0.02
6,000
72
0.07
0.06
10,000
120
0.07
0.03
31
Monthly
Loading:
66,000
0.53
0013333330im
33,000EM
0.19
66,000
110,0 00
UM-77-2
12 Month Floating Total (in): 11INNIIIIIINM - so= JW,74

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: April
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: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?
Ll YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
❑
N
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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
CL
56
1.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
62
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
1 C
1 58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
64
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
62
1.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
65
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
68
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
65
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
50
0.9
3.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
CL
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
52
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
21
C
64
0
3.25
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
22
C
44
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
23
C
48
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
24
PC
56
0.3
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
25
CL
64
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
26
C
56
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
27
C
62
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
28
CL
66
0
3.66
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
29
CL
68
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
30
CL
70
0
4,000
60
0.16
0.16
6,000
72
0.13
0.11
0
0
0.00
0.00
31
Monthly
Loading:
44,000
1.72
66,000
1.47
0=1
0
0.00
0
0.00
12 Month Floating Total (in):

701VLTA Oki 1UG1:ai[11IMS1 i
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? El 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? ❑ 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 by Authority
Grade: SI Phone Number: 252-489-9583
Signing Official's Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 252-491-8771 Permit Exp.: 6/30/22
05/28/21
; , t.. r , 05/28/21
Signature Date
j 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

7.]VLTA Oki 197-1 MAIMS 11
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? 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? ❑ 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 by Authority
Grade: SI Phone Number: 252-489-9583
Signing Official's Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Phone Number: 252-491-8771 Permit Exp.: 6/30/22
05/28/21
+., r,=. 05/28/21
j 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