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HomeMy WebLinkAboutWQ0002829_Monitoring - 11-2021_20211222 (2) ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0002829 Name of Facility:* KDHWWTP Month:* November Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0002829 NOV 21.pdf 1.1MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1,NDAR-2,NDMLR,GW-59). Confirmation Email Address:* TGEE@ATLANTICSEWAGE.COM Name of Submitter:* TINA GEE Signature: Date of submittal: 12/22/2021 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Mokashi, Poorva Is the project number correct?* WQ0002829 Is the monitoring report accepted?* Yes No Regional Office* Washington Accepted Date: 1/21/2022 FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November Year: 2021 PPI: 001 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 O •Lcu R ¢ E H cog ~ LL, O ce 24-hr hrs GPD 1 08:20 2 145,000 2 08:50 2 140,000 3 08:30 3 173,000, 4 08:30 2 148,000 5 08:45 2 220,000, 6 00:00 0 156,000 7 00:00 0 148,000 8 08:15 3 146,000 9 08:00 2 136,000 10 07:00 2 131,000 11 08:10 3 163,000, 12 08:20 2 191,000 13 00:00 0 178,000 14 00:00 0 139,000 15 08:30 2 127,000 16 07:50 3 143,000 17 08:00 3 143,000, 18 08:15 2 177,000 19 08:20 2 181,000, 20 00:00 0 195,000 21 00:00 0 173,000, 22 08:00 2 170,000 23 08:15 3 165,000 24 08:30 3 184,000 25 08:00 1 192,000 26 09:30 2 207,000 27 08:30 1 200,000, 28 08:20 2 145,000 29 08:30 2 135,000 30 08:30 2 128,000, 31 Average: 162,633 Daily Maximum: 220,000 Daily Minimum: 127,000 Sampling Type: Recorder. Monthly Limit: 660,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November Year: 2021 PPI: 002 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 To . N 0 dt E RS '0 C C i y N d EA' $ p uw o d a� 2 o a) = co w �73 R c7aa_ R 0 N ° m s ri 'o E Y ° = w atl. a c ci � � U ft U fog ` Z C a O 0 d N 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 08:20 2 43,390 7,21. 2 08:50 2 43,010 7.32 3 08:30 3 69,690 7.42 4 08:30 2 58,200 <2 <1 <0.2 1.2 3.33: 4.5 7.13 0.47 <2.5 5 08:45 2 102,570 7.52 6 00:00 0 73,450, 7 00:00 0 64,980 8 08:15 3 58,250 7.5 9 08:00 2 54,360 7.32 10 07:00 2 58,030 7.47 11 08:10 3 74,210 <2 <1 <0.2 0.6 4,36 5 7.43 0.29 <2.5 12 08:20 2 95,990 7.46 13 00:00 0 90,10 14 00:00 0 65,120 15 08:30 2 55,950 7.52 16 07:50 3 18,830 7.57 17 08:00 3 0 7,34 18 08:15 2 0 7.53 19 08:20 2 0 7.59 20 00:00 0 0 21 00:00 0 0 22 08:00 2 36,610 7.66 23 08:15 3 65,340 7.63_ 24 08:30 3 159,720 7.74 25 08:00 1 168,670 H 26 09:30 2 183,410 7.78. 27 08:30 1 177,830 28 08:20 2 124,840 29 08:30 2 115,670 7.49 30 08:30 2 109,200 7.72 31 Average: 72,250 0.00 1.00 0.00 0.90 3.85 4.75 0.38 0.00 Daily Maximum: 183,410 2.00 1.00 0.20 1.20 4.36 5.00 7.78 0.47 2.50 Daily Minimum: 0 2.00 1.00 0.20 0.60 3.33 4.50 7.13 0.29 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 3X Year See Permit See Permit See Permit See Permit See Permit 5X Week See Permit 3X Year See Permit FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November Year: 2021 PPI: 003 I Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 00310 31616 00610 00400 00530 00076 c ra> E Stu w.c to To L 1,♦) to c ocs U ~ N al '� c .E a H a ° t re ct 0 Ce CO 24-hr hrs mgtL #/100 mL mg!L su mg!L NTU 1 08:20 2 7.21 0.63 2 08:50 2 7.32 0.65 3 08:30 3 7.42 0.62 4 08:30 2 <2 <1 <0.2 7.13 <2.5 0.89 5 08:45 2 7.52 0.56 6 00:00 0 0.47 7 00:00 0 0.57 8 08:15 3 7.5 0.51 9 08:00 2 7.32 0.51 10 07:00 2 7.47 0.51 11 08:10 3 <2 <1 <0.2 7.43 <2.5 0.56 12 08:20 2 7.46 0.54 13 00:00 0 0.53 14 00:00 0 0.58 15 08:30 2 7.52 0.58 16 07:50 3 7.57 0.57 17 08:00 3 7.34 0.56 18 08:15 2 7.53 0.54 19 08:20 2 7.59 0.52 20 00:00 0 0.42 21 00:00 0 0.41 22 08:00 2 7.66 0.43 23 08:15 3 7.63 0.44 24 08:30 3 7.74 0.45 25 08:00 1 H 0.48 26 09:30 2 7.78 0.47 27 08:30 1 0.46 28 08:20 2 0.44 29 08:30 2 7.49 0.45 30 08:30 2 7.72 0.46 31 Average: #DIV/0! 1.00 0.00 0.00 0.53 Daily Maximum: - 0 1.00 0.20 7.78 2.50 0.89 Daily Minimum: 0 1.00 0.20 7.13 2.50 0.41 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 See Permit Continuous FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November Year: 2021 PPI: 004 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 O •Lcu R ¢ E H cog ~ LL, O ce 24-hr hrs GPD 1 08:20 2 101,610 2 08:50 2 96,990 3 08:30 3 103,310 4 08:30 2 89,800 5 08:45 2 117,430 6 00:00 0 82,550, 7 00:00 0 83,020 8 08:15 3 87,750, 9 08:00 2 81,640 10 07:00 2 72, 70 11 08:10 3 88,790 12 08:20 2 95,010, 13 00:00 0 87,820 14 00:00 0 73,880 15 08:30 2 71,050 16 07:50 3 124,170 17 08:00 3 149,520 18 08:15 2 181,770 19 08:20 2 186,270 20 00:00 0 198,740 21 00:00 0 179,630 22 08:00 2 133,390 23 08:15 3 99,660 24 08:30 3 24,280 25 08:00 1 23,300 26 09:30 2 23,590 27 08:30 1 22,170 28 08:20 2 20,160 29 08:30 2 19,330 30 08:30 2 18,800 31 Average: 91,280 Daily Maximum: 198,740 Daily Minimum: 18,800 Sampling Type: Recorder. Monthly Limit: 136,283 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November Year: 2021 PPI: 005 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 0 .> L R ¢ E H co 7 ~ V LL, Oce 24-hr hrs GPD 1 08:20 2 100,000 2 08:50 2 100,000 3 08:30 3 100,000, 4 08:30 2 100,000 5 08:45 2 100,000 6 00:00 0 100,000 7 00:00 0 100,000 8 08:15 3 100,000 9 08:00 2 100,000 10 07:00 2 100,000 11 08:10 3 0 12 08:20 2 0 13 00:00 0 0 14 00:00 0 0 15 08:30 2 0 16 07:50 3 0 17 08:00 3 0 18 08:15 2 0 19 08:20 2 0 20 00:00 0 0 21 00:00 0 0 22 08:00 2 0 23 08:15 3 0 24 08:30 3 0 25 08:00 1 0 26 09:30 2 0 27 08:30 1 0 28 08:20 2 0 29 08:30 2 0 30 08:30 2 0 31 Average: 33,333 Daily Maximum: 100,000 Daily Minimum: 0 Sampling Type: Recorder. Monthly Limit: 215,456 Daily Limit: Sample Frequency: Continuous 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? 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.: 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 12/22/21 ' {_ ' 12/22/21 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 FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: November Year: 2021 Field Name: ~ IRR-1 Field Name: IRR-2 Field Name: ~ IRR-3 Field Name: IRR-4 Did irrigation occur Area(acres): 4.6 Area(acres): 6.47 Area(acres): 3:27 Area(acres): 5.62 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES ❑NOHourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1 Annual Rate tiny 118 Annual Rate(in): 118 Annual Rate tiny 118 Annual Rate(in): 118 Weather Freeboard Field.Irrigated? LI YES Li NO Field Irrigated? ❑YES ❑ NO Field.Irrigated? LIYES LI NO Field Irrigated? ❑YES ❑ NO CD 0 c N I.D. s v -0 au E CM a v v a) E CD a) MI zs 01 E PI a v v a” E a” v a O t- ' co y 0, # > = 3 A N N N T C 7 -` C 42 u > = 3 A N N N T C 7 . C a •Q `o s 3 . cs E a, t o 2 o m ' •Q E a, 3 R 2 'o R = R E eSss. t o m II . O !3 ' 0 O R 2 O C Q 1-, - CI C O c. < - i J 2 J ii. L °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 60 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 2 C 62 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 3 CL 54 0 3.75 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 4 CL 55 0.25 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 5 CL 52 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 6 CL 64 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 7 CL 62 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 8 C 56 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 9 C 57 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 10 C 56 0 4 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03 11 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 12 R 62 0.7 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 C 64 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 66 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 15 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 16 C 46 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 56 0 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 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 PC 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 20 PC 48 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 21 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 22 CL 60 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 38 0 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 24 C 40 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 25 PC 40 0.1 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 R 47 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 27 C 36 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 28 PC 45 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 PC 44 0 4.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 40 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 31 Monthly Loading: 140,000 1.12 180,000 1-4-4-4-4-4 1.02 -4-4-4-4 140,000 1.58 300,000 --1-4-4-44- 1.97 r���� 12 Month Floating Total(in) -- ����� �� ��� ��r„r„r„��r„r„ ,,,, FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: November Year: 2021 Field Name: ~ IRR-0 Field Name: IRR-6 Field►ame: ~ IRR-7 Field Name: Did irrigation occur Area(acres): 0.94 Area(acres): 1.65 Area(acres): 2 Area(acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES El NOHourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): Annual Rate tiny 118 Annual Rate(in): 118 Annual Rate tiny 118 Annual Rate(in): Weather Freeboard Field.Irrigated? ❑YES Li NO Field Irrigated? ❑YES ❑ NO Field Irrigated? LIYES LI NO Field Irrigated? ❑YES ❑ NO CD 2 c N a s v -0 au E CI a v v a) E a) W. V zs 01 E xu a v -a a= E a= v � a O Ili w co 0 2, a > E 3 A N N N T C 7 -` C a) u = > s 3 A N N N T C 7 • C a •Q `o s 3 = cs E m =R E c m ' Q E a� R R X 'o R 3 Q- E m R. E c s II . O !3 • 0 O R 2 O C Q 1-, - CI C O< - i J 2 J L °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 60 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 2 C 62 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 3 CL 54 0 3.75 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 4 CL 55 0.25 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 5 CL 52 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 6 CL 64 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 7 CL 62 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 8 C 56 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 9 C 57 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 10 C 56 0 4 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00 11 C 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 R 62 0.7 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 13 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 56 0 4 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 PC 50 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 60 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 38 0 4 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 PC 40 0.1 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 26 R 47 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 36 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 PC 45 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 44 0 4.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 100,000 3.92 140,000 1-4-4-4-4-4 3.12 -4-4-4-4 0 0.00 0 --1-4-4-4-4- 0.00 r���� 12 Month Floating Total(in): :��r„r„r„��r„r„ ''''' 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? 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? El 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: 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 12/22/21 {_ ; 12/22/21 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 FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: November 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(ac(acres): 0.06 Area(acres): 0.12 ❑YES ❑NO Rate(GPDfft2): 10 Rate(GPDIft2): 10 Rate(GPDift2): 10 Rate(GPDIft2): 10 Weather Freeboard Site Infiltrated? ❑YES 0NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? 0 YES 0NO Site Infiltrated? ❑YES ❑ NO CD a C a a - -+, 12 -a 12 'a 7 N N Ta y q 51. C E 'a w ' E . C T o is a) R aR E , uN >,E . O a a TE RO EZ GNr >+E ecO C) .aa a TC RO R U •Q 2E nE = .� E � i c v E i R v � y a � E � i c v EiL • 'a � N0 L a o a a 6 a H = 8 R a = pa Pr; pR alcG c_ H= 8 oR y = C a H 0 R a c in aa > cC .- oa-. > Q c m > Q w a > CC o aiR a u m LL i ma w • °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 4,620 30 0.88 2 C 62 0 0 0 0.00 0 0 0.00 0 0 0.00 4,620 30 0.88 3 CL 54 0 0 0 0,00 0 0 0.00 0 0 0,00 7,392 48 1.41 4 CL 55 0.25 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 5 CL 52 0 0 0 0,00 0 0 0.00 0 0 0,00 10,164 66 1.94 6 CL 64 0 0 0 0.00 0 0 0.00 0 0 0,00 7,392 48 1.41 7 CL 62 0 0 0 0.00 0 0 0.00 0 0 0,00 6,468 42 1.24 8 C 56 0 0 0 0.00 0 0 0.00 0 0 0.00 5,544 36 1.06 9 C 57 0 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 10 C 56 0 0 0 0.00 0 0 0.00 0 0 0.00 5,544 36 1.06 11 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 12 R 62 0.7 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 13 C 64 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 14 C 66 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 15 C 50 0 0 0 0.00 0 0 0.00 0 0 0.00 5,544 36 1.06 16 C 46 0 0 0 0.00 0 0 0.00 0 0 0.00 2,772 18 0.53 17 C 56 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 18 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 19 PC 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 20 PC 48 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 21 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 22 CL 60 0.25 0 0 0.00 0 0 0.00 0 0 0.00 3,696 24 0.71 23 PC 38 0 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 24 C 40 0 0 0 0.00 0 0 0.00 0 0 0.00 14,784 96 2.83 25 PC 40 0.1 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18 26 R 47 0 0 0 0.00 0 0 0.00 0 0 0.00 17,556 114 3.36 27 C 36 0 0 0 0.00 0 0 0.00 0 0 0.00 17,556 114 3.36 28 PC 45 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 29 PC 44 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 30 C 40 0 0 0 0.00 0 0 0.00 0 0 0.00 11,088 72 2.12 31 Monthly Loading(GPDIft2) 0.00 ��� �� � �� 0.00 ���� � 0-00 ��� ���� �� Year to Date Loading(GPDIft2) FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: November 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(ac(acres): 0.17 Area(acres): 0.17 ❑YES ❑NO Rate(GPDfft2): 10 Rate(GPDIft2): 10 Rate(GPDfft2): 10 Rate(GPDIft2): 10 Weather Freeboard Site Infiltrated? 0 YES ❑NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? 0 YES ❑NO Site Infiltrated? ❑YES ❑ NO 'a 7 N N Ta .y,q , N 51 C CD a N_ c . y 0 'N 0). aa C To is a) R aR E u . >+E ecO oO E0 ar >,E A Ea a iTC oRO co U co v � 9 . E0 ic .� E a aR E y ' Epl ic .� E . 0 4-, a •Q 'o a a g � H = 8 s .= C Q 1= 4- co vR � 2 � = a s = Ca H _ 0a f c R ia a > cC 2 o 2m > Qa w 0 o am G CI- 0 o a . o a c >,Q c im > Q w _a U- LL t u a w •w m °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 60 0 4,704 42 1.80 16,632 66 1.82 10,080 48 1.36 12,600 60 1.70 2 C 62 0 4,704' 42 1,80 18,144 72 1.98 10,080 48 1,36 12,600 60 1.70 3 CL 54 0 6,720 60 2,57 25,704 102 2.81 15,120 72 2,04 17,640 84 2.38 4 CL 55 0.25 6,720 60 2,57 21,168 84 2.31 12,600 60 1,70 16,380 78 2.21 5 CL 52 0 9,408 84 3.60 36,288 144 3.97 21,420 102 2,89 26,460 126 3.57 6 CL 64 0 7,392 66 2,83 25,704 102 2.81 16,380 78 2,21 20,160 96 2.72 7 CL 62 0 6,720 60 2,57 24,192 96 2.64 13,860 66 1,87 17,640 84 2.38 8 C 56 0 6,048 54 2,31 21,168 84 2.31 12,600 60 1,70 15,120 72 2.04 9 C 57 0 5,376 48 2,06 21,168 84 2.31 11,340 54 1.53 13,860 66 1.87 10 C 56 0 5,376 48 2,06 21,168 84 2.31 12,600 60 1,70 15,120 72 2.04 11 C 60 0 7,392 66 2,83 25,704 102 2.81 16,380 78 2,21 18,900 90 2.55 12 R 62 0.7 9,408 84 3.60 34,776 138 3.80 20,160 96 2,72 25,200 120 3.40 13 C 64 0 8,736 78 3.34 31,752 126 3.47 18,900 90 2,55 23,940 114 3.23 14 C 66 0 6,720 60 2,57 24,192 96 2.64 13,860 66 1,87 17,640 84 2.38 15 C 50 0 5,376 48 2,06 21,168 84 2.31 12,600 60 1,70 13,860 66 1.87 16 C 46 0 2,688 24 1,03 9,072 36 0.99 5,040 24 0.68 7,560 36 1.02 17 C 56 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 18 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 19 PC 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 20 PC 48 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 21 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 22 CL 60 0.25 3,360 30 129 12,096 48 1.32 7,560 36 1.02 8,820 42 1.19 23 PC 38 0 6,720 60 2,57 24,192 96 2.64 15,120 72 2,04 17,640 84 2.38 24 C 40 0 14,784 132 5.66 55,944 222 6.12 31,500 150 4,25 40,320 192 5.44 25 PC 40 0.1 16,128 144 6.17 58,968 234 6.45 35,280 168 4,76 41,580 198 5.61 26 R 47 0 16,800 150 6.43 65,016 258 7.11 37,800 180 5.10 46,620 222 6.30 27 C 36 0 17,472 156 6.69 63,504 252 6.94 35,280 168 4,76 , 45,360 216 6.13 28 PC 45 0 12,096 108 4.63 43,848 174 4.79 26,460 126 3.57 30,240 144 4.08 29 PC 44 0 10,752 96 4.11 40,824 162 4.46 23,940 114 3.23 30,240 144 4.08 30 C 40 0 10,752 96 4,11 40,824 162 4.46 22,680 108 3.06 28,980 138 3.91 31 Monthly Loading(GPDIft2): 2:71 14-14-14-1-14-144-112.85 ����+ 2.06 �4� ���� �4 2.54 " ���� Year to Date Loading(GPDIft2): +++++++H+Hr 4+++ FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP I County: Dare Month: November Year: 2021 Did infiltration occur at Site Name: Pond 1 Site Name: Site Name: Site Name: this facility? Area(acres): 2:'t Area(acres): Area(acres): Area(acres): ❑YES ❑NO Rate(GPDIft2): 1.49 Rate(GPDIft2): Rate(GPD/ft2): Rate(GPDIft2): Weather Freeboard Site Infiltrated? 0 YES ❑NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? g YES ❑NO Site Infiltrated? ❑YES ❑ NO CD a c a a : ' �+, w ' �+ a) 0'a 7 y . y . y q 7). to. C N 'a C N Z COO a) -a 12 12 C R U R FR g-�R E .2 a � _ E 8 O E .2 U RT'E 3 O E � _ E o E .2 G RT.E R O 4-, a' Qo a a G E = ] iR a v p a H ; R vo y Gc i=E = piR a t CaE _ 0aR a2 ts ina a >,cC w_ oa > Q am w 0 0m a>,Q i > Q _a u-m LL t uma °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 60 0 101,610 282, 1.11 2 C 62 0 96,990 318 1.06 3 CL 54 0 3.75 103,310 402 1.13 4 CL 55 0.25 89,800 246 0.98 5 CL 52 0 117,430 342 1.28 6 CL 64 0 82,550 284 0.90 7 CL 62 0 83,020 294 0.91 8 C 56 0 87,750 264 0.96 9 C 57 0 81,640 240 0.89 10 C 56 0 4 72,970 222 0.80 11 C 60 0 88,790 306 0.97 12 R 62 0.7 95,010 306 1.04 13 C 64 0 87,820 312 0.96 14 C 66 0 73,880 252 0.81 15 C 50 0 71,050 204 0.78 16 C 46 0 124,170 342 1.36 17 C 56 0 4 149,520 408 1.63 18 C 60 0 181770 516 1.99 19 PC 50 0 186,270 468 2.04 20 PC 48 0 198,740 570 2.17 21 C 60 0 179,630 576 1.96 22 CL 60 0.25 133,390 372 1,46 23 PC 38 0 4 99,660 282 1.09 24 C 40 0 24,280 78 0.27 25 PC 40 0.1 23,300 84 025 26 R 47 0 23,590 84 0.26 27 C 36 0 22,170 78 0.24 28 PC 45 0 20,160 66 0,22 29 PC 44 0 4.5 19,330 72 0.21 30 C 40 0 18,800 54 0.21 31 Year to Date Loading(GPDIft2) 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 El 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? 0 Compliant El 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: 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 12/22/21 _, -- 12/22/21 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