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Home My WebLink AboutWQ0002829_Monitoring - 05-2021_20210624Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0002829 Name of Facility:* KDHWWTP LLC Month:* May 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 MAY 21.pdf 1.1 MB 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: Saunders, Erickson G 6/24/2021 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: 6/24/2021 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Q111 • • Dare • 1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, • Daily Maximum: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: May Year: 2021 PPI: 002 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code No 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 _ E O ri O U f6 O a L C Y 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 82,750 2 00:00 0 77,450 3 08:00 3 28,490 3 <1 15.1 15.3 9.7 25 7.37 5.48 <2.5 4 08:10 3 5,660 7.3 5 07:45 2 59,090 7.37 6 08:30 2 101,470 7.36 7 10:00 2 111,510 7.31 8 00:00 0 107,400 9 00:00 0 155,100 10 08:15 2 105,060 7.35 11 08:00 3 108,070 7.32 12 08:00 2 101,470 7.21 13 07:50 2 43,400 6 2 37.7 33.4 1.36 34.8 7.23 0.6 4.4 14 08:15 2 7,650 7.15 15 00:00 0 9,980 16 00:00 0 79,430 171 08:10 2 117,000 6.83 18 08:00 2 144,540 6.8 19 15:00 2 138,870 6.76 20 07:45 3 162,200 3 <1 3.3 4.2 8.5 12.7 6.64 0.28 3.4 21 07:45 2 108,040 6.69 22 00:00 0 158,760 231 00:00 0 133,680 24 07:30 2 144,240 7.26 25 07:45 3 75,820 4 1 13 15.6 4.65 20.3 7.08 0.44 6.6 26 07:40 2 84,770 7.12 27 07:20 2 88,770 6.95 28 07:20 2 119,850 6.91 291 07:00 2 151,990 30 07:50 2 154,190 311 08:00 1 2 147,890 H Average: 100,471 4.00 1.19 17.28 17.13 6.05 23.20 1.70 3.60 Daily Maximum: 162,200 6.00 2.00 37.70 33.40 9.70 34.80 7.37 5.48 6.60 Daily Minimum: 5,660 3.00 1.00 3.30 4.20 1.36 12.70 6.64 0.28 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 • • Dare • 1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, • • Daily Maximum: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Q111 • • Dare • 1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, • ® © l --------------- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Q111 • • Dare • 1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, • 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. Nutrient reduction plant is under construction. The current wwtp is not able to meet all limits all the time. We are working on getting the new plant on line. 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 06/24/21 =�� _�6/24/2021 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 of Permit No.: WQ0002829 Facility Name: KDHWWTP County. Dare Month: May 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: 0 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? Ll YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO ❑ N 'a O L d T 7 a CL C L O CO w !L- N Q Q ' O > 'a C O J 7 �EE O J G 7 O d E C O J 7 �E R= J G O > d E C O J 7 �E R= J G O > d E R >' C R v Oc J 7E R=LT7 �E Ca J OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 56 0 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 2 C 65 0 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 3 CL 68 0.3 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 4 C 72 0 4 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 5 CL 74 0.1 7,000 90 0.06 0.04 4,000 1 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 6 C 60 0 7,000 90 1 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 7 PC 62 0 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 8 C 63 0 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 9 CL 62 0 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 10 CL 72 0.8 7,000 90 0.06 0.04 4,000 60 0.02 0.02 7,000 90 0.08 0.05 10,000 150 0.07 0.03 11 PC 60 0 3.75 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 12 CL 58 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 13 C 56 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 14 C 60 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 15 C 60 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 16 C 65 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 17 C 64 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 18 C 64 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 19 C 68 0 4 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 20 C 70 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 21 CL 62 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 221 C 1 67 0 1 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 23 C 75 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 24 C 74 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 25 CL 66 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 26 C 75 0 4.25 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 27 C 74 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 28 PC 74 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 29 PC 76 0.8 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 30 R 60 0.2 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 20,000 300 0.13 0.03 31 C 58 0 14,000 180 0.11 0.04 8,000 120 0.05 0.02 14,000 180 0.16 0.05 1 20,000 300 0.13 0.03 Monthly Loading: 364,000 2.91 208,000 MW 1.18 364,000 4.10 0=1 520,000 3.41 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: May 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: 0 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? 0 YES ❑ NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES ❑ NO ❑ N 'a O Ld T 7 a CL C L O CO w !L- N Q Q ' O > 'a C O J 7 �EE O J G 7 O > d E C O J 7 �E R= J G O > d E C O J 7 �E R= J G O > d E R >' C R v Oc J 7E =LT7 �E Ca J OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 56 0 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 2 C 65 0 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 3 CL 68 0.3 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 4 C 72 0 4 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 5 CL 74 0.1 5,000 60 0.20 0.20 7,000 1 90 0.16 0.10 0 0 0.00 0.00 6 C 60 0 5,000 60 1 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 7 PC 62 0 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 8 C 63 0 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 9 CL 62 0 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 10 CL 72 0.8 5,000 60 0.20 0.20 7,000 90 0.16 0.10 0 0 0.00 0.00 11 PC 60 0 3.75 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 12 CL 58 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 13 C 56 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 14 C 60 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 15 C 60 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 16 C 65 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 17 C 64 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 18 C 64 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 19 C 68 0 4 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 20 C 70 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 21 CL 62 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 22 C 67 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 23 C 75 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 24 C 74 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 25 CL 66 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 26 C 75 0 4.25 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 271 C 1 74 0 1 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 28 PC 74 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 29 PC 76 0.8 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 30 R 60 0.2 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 31 C 58 0 10,000 120 0.39 0.20 1 14,000 180 0.31 0.10 0 0 0.00 0.00 Monthly Loading: 2601000 10.19 0=1 364,000 a= 8.12 0 0.00 1 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 ❑ No Phone Number: 252-491-8771 Permit Exp.: 6/30/22 1..,,. IA. 6/24/21 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 of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: May 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/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No 'O U t R w W ~ c i a w y B wR w 2 2 Q J E: ~ c O J 'R o a C O O Q y i W O E •2 3 Q Q a E: ~ c 'O O J R 0 'a a C O O Q y LL m W O E 2 3 Q a E: ~ c 'O O J 'R 0 'a a C O O Q y i LL W O E 2 3 Q � a E: ~E c O J R 0 ' a C OE O Q y W y LLLL m °F in ft ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft 1 C 56 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 2 C 65 0 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 3 CL 68 0.3 0 0 0.00 0 0 0.00 0 0 0.00 2,772 18 0.53 4 C 72 0 0 0 0.00 0 0 0.00 0 0 0.00 924 6 0.18 6 CL 74 0.1 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 6 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 7 PC 62 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 8 C 63 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 9 CL 62 0 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18 10 CL 72 0.8 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 11 PC 60 0 0 0 0.00 0 0 0.00 0 0 0.00 11,088 72 2.12 12 CL 58 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 13 C 56 0 0 0 0.00 0 0 0.00 0 0 0.00 5,544 36 1.06 14 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 16 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 16 C 65 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 17 C 64 0 0 0 0.00 0 0 0.00 0 0 0.00 11,088 72 2.12 18 C 64 0 0 0 0.00 0 0 0.00 0 0 0.00 13,860 90 2.65 19 C 68 0 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 20 C 70 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01 21 CL 62 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 22 C 67 0 0 0 0.00 0 0 0.00 0 0 0.00 14,784 96 2.83 23 C 75 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 24 C 74 0 0 0 0.00 0 0 0.00 0 0 0.00 13,860 90 2.65 26 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 26 C 75 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 27 C 74 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 28 PC 74 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 78 1.41 29 PC 76 0.8 0 0 0.00 0 0 0.00 0 0 0.00 13,860 90 2.65 301 R 1 60 1 0.2 1 0 0 0.00 0 0 0.00 0 0 0.00 14,748 96 2.82 311 C 1 58 1 0 1 1 0 wl 0 In' 0.00 0.00 w1w 0 0 0.00 0.00 Amm 0 0 0.00 0.00 14,784 96 2.83 1.79 Monthly Loading (GPD/ft): Year to Date Loadin(GPD/ft2j: FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: May 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 ❑ YES ❑ NO Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No 'O U t R w W ~ c i a w y B wR w 2 2 Q J E: ~ c O J 'R o a C O O Q y i W O E •2 3 Q Q a E: ~ c 'O O J R 0 'a a C O O Q y LL m W O E 2 3 Q a E: ~ c 'O O J 'R 0 'a a C O O Q y i LL W O E 2 3 Q � a E: ~E c O J R 0 ' a C OE O Q y W y LLLL m °F in ft ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft 1 C 56 0 6,720 60 2.57 24,192 96 2.64 15,120 72 2.04 18,900 90 2.55 2 C 65 0 6,720 60 2.57 24,192 96 2.64 13,860 66 1.87 16,380 78 2.21 3 CL 68 0.3 2,688 24 1.03 10,584 42 1.16 5,040 24 0.68 7,560 36 1.02 4 C 72 0 1,344 12 0.51 4,536 18 0.50 3,780 18 0.51 3,780 18 0.51 6 CL 74 0.1 6,048 54 2.31 22,680 90 2.48 13,860 66 1.87 16,380 78 2.21 6 C 60 0 8,736 78 3.34 34,776 138 3.80 20,160 96 2.72 23,940 114 3.23 7 PC 62 0 10,080 90 3.86 36,288 144 3.97 21,420 102 2.89 27,720 132 3.74 8 C 63 0 10,080 90 3.86 37,800 150 4.13 21,420 102 2.89 26,460 126 3.57 9 CL 62 0 16,800 150 6.43 55,944 222 6.12 32,760 156 4.42 40,320 192 5.44 10 CL 72 0.8 10,080 90 3.86 36,288 144 3.97 21,420 102 2.89 25,200 120 3.40 11 PC 60 0 10,080 90 3.86 39,312 156 4.30 22,680 108 3.06 27,720 132 3.74 12 CL 58 0 10,752 96 4.11 37,800 150 4.13 21,420 102 2.89 27,720 132 3.74 13 C 56 0 4,704 42 1.80 16,632 66 1.82 10,080 48 1.36 11,340 54 1.53 14 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 16 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 16 C 65 0 6,720 60 2.57 25,704 102 2.81 16,380 78 2.21 18,900 90 2.55 17 C 64 0 10,752 96 4.11 42,336 168 4.63 23,940 114 3.23 28,980 138 3.91 18 C 64 0 13,440 120 5.14 49,896 198 5.45 28,980 138 3.91 36,540 174 4.93 19 C 68 0 13,440 120 5.14 48,348 192 5.29 28,980 138 3.91 34,020 162 4.59 20 C 70 0 14,784 132 5.66 57,456 228 6.28 31,500 150 4.25 40,320 192 5.44 21 CL 62 0 9,408 84 3.60 27,720 132 3.03 20,160 96 2.72 25,200 120 3.40 22 C 67 0 14,112 126 5.40 54,432 216 5.95 32,760 156 4.42 37,800 180 5.10 23 C 75 0 12,768 114 4.89 45,360 180 4.96 25,200 120 3.40 32,760 156 4.42 24 C 74 0 12,768 114 4.89 48,348 192 5.29 28,980 138 3.91 34,020 162 4.59 26 CL 66 0 6,720 60 2.57 25,704 102 2.81 13,860 66 1.87 17,640 84 2.38 26 C 75 0 6,720 60 2.57 25,704 102 2.81 15,120 72 2.04 18,900 90 2.55 27 C 74 0 8,064 72 3.09 28,728 114 3.14 17,640 84 2.38 20,160 96 2.72 28 PC 74 0 10,752 96 4.11 40,824 162 4.46 22,680 108 3.06 28,980 138 3.91 29 PC 76 0.8 14,112 126 5.40 42,840 204 4.68 30,240 144 4.08 37,800 180 5.10 301 R 1 60 1 0.2 1 14,112 126 5.40 55,944 222 6.12 32,760 156 4.42 37,800 180 5.10 311 C 1 58 1 0 1 1 14,112 wl 126 In' 5.40 3.55 42,840 204 4.68 3.68 11W Amm 30,240 144 4.08 2.71 37,800 180 5.10 3.32 Monthly Loading (GPD/ft): Year to Date Loadin(GPD/ft2j: 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? ❑ Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? ❑ Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑ 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 0 No Phone Number: 252-491-8771 Permit Exp.: 6/30/22 6/24/21 6/24/21 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 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