Loading...
HomeMy WebLinkAboutWQ0002829_Monitoring - 02-2022_20220322Monitoring Report Submittal ........ ......... ......... ......... ......... Permit Number #* WQ0002829 Name of Facility:* KDHWWTP LLC Month: * February Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0002829 FEB 22.pdf 1.08MB 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: 3/22/2022 This will be filled in automatically Initial Review Reviewer: EADS\wgerald 1 Is the project number correct?* WQ0002829 Is the monitoring report accepted?* Yes No Regional Office* Washington Accepted Date: 3/28/2022 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Qlll • • Dare •nth: February1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, • Daily Maximum: Daily Minimum: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2022 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 2 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 0 7.76 2 08:30 2 0 7.71 3 08:15 2 0 7.98 4 08:15 3 0 7.69 5 00:00 0 0 6 00:00 0 0 7 08:30 2 0 7.82 8 08:30 3 0 7.68 9 08:15 3 0 7.84 10 08:15 2 122,000 13 <1 <0.2 1.3 3.82 5.1 7.92 <0.26 <2.5 11 08:35 2 144,000 7.93 12 00:00 0 167,000 13 00:00 0 143,000 14 08:30 3 116,000 7.79 15 08:30 3 0 7.85 16 08:30 2 0 7.56 171 08:05 2 0 <2 <1 <0.2 0.8 3.65 4.5 7.78 <0.09 <2.5 18 08:15 2 0 7.83 19 00:00 0 0 20 00:00 0 0 21 08:30 2 0 7.87 22 07:45 3 190,000 7.74 231 14:30 2 136,000 7.79 24 08:00 3 120,000 7.38 25 08:00 3 154,000 7.82 26 00:00 0 152,000 27 00:00 0 122,000 28 00:00 0 98,000 7.82 29 30 31 Average: 59,429 6.50 1.00 0.00 1.05 3.74 4.80 0.00 0.00 Daily Maximum: 190,000 13.00 1.00 0.20 1.30 3.82 5.10 7.98 0.26 2.50 Daily Minimum: 0 2.00 1.00 0.20 0.80 3.65 4.50 7.38 0.09 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 of Permit No.: Qlll • • Dare •nth: February1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, • • Daily Maximum: Daily Minimum: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Qlll • • Dare •nth: February1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, • Daily Maximum: Daily Minimum: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2022 PPI: 005 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code No 60060 0 Z L V~ 0 O c O d U y O LL 24-hr hrs GPD 1 00:00 0 0 2 08:30 2 0 3 08:15 2 0 4 08:15 3 0 5 00:00 0 0 6 00:00 0 0 7 08:30 2 0 8 08:30 3 0 9 08:15 3 0 10 08:15 2 0 11 08:35 2 0 12 00:00 0 0 13 00:00 0 0 14 08:30 3 0 15 08:30 3 0 16 08:30 2 0 171 08:05 2 0 18 08:15 2 0 19 00:00 0 0 20 00:00 0 0 21 08:30 2 0 22 07:45 3 0 231 14:30 2 0 24 08:00 3 0 25 08:00 3 0 26 00:00 0 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 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. 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 0 No Phone Number: 252.491.8771 Permit Expiration: 6/30/2022 P 3/22/2022 3/22/2022 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: February Year: 2022 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? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No N a as E af6i i Q E H � :° U N (L d °' +- W dd QR ,t� > Q f0 Q_ R La da E,d 7 Q a= > Q -a d:: E 'C i a c J a R 0 Era) ' a E a R fx0 2 a 2 J da E.d a Q a > Q a d:: E ~ i a c J a R 0 Era) ' a E a 'a R 2 a 2 J da E.d a Q a > Q a d:: E ~ i a c J a R 0 Era) ' a 9 C R R 2 a 2 J da ) 7 Q a > Q d ,�, E ~ i R J a R 0 E E a 'a R 2 a 2 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 2 C 42 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 55 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 PC 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 5 CL 38 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 R 1 38 0.2 1 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 40 0.3 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 CL 40 0 3.75 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 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 10 C 44 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 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 12 C 54 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 R 42 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 32 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 34 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 44 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 PC 56 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 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 19 C 37 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 35 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 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 22 CL 58 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 23 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 24 CL 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 25 CL 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 26 CL 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 27 CL 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 28 C 44 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 29 30 31 Monthly Loading: 0 0.00 MINE01119MINIUMMIN 0 0.00 MENEMIN11111HEM 0 0.00 0 0.00 M 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: February Year: 2022 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? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No N a as E af6i i Q E H � :° U N (L d °' +- W dd QR ,t� > Q f0 Q_ R La da E,d 7 Q a= > Q -a d:: E 'C i a c J a R 0 Era) ' a E a R fx0 2 a 2 J da E.d a Q a > Q a d:: E ~ i a c J a R 0 Era) ' a E a 'a R 2 a 2 J da E.d a Q a > Q a d:: E ~ i a c J a R 0 Era) ' a 9 C R R 2 a 2 J da ) 7 Q a > Q d ,�, E ~ i R J a R 0 E E a 'a R 2 a 2 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 62 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 CL 38 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 R 1 38 0.2 1 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 40 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 CL 40 0 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 36 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 48 0 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 C 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 R 42 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 32 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 34 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 65 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 37 0 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 PC 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 58 0 3.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 CL 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 40 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 44 0 4 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? p Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ 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 Bliven Permittee: George E Goodrich Certification No.: 28243 Signing Official: Tina Gee by Authority Grade: SI Phone Number: 252-489-9583 Signing Officials 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 ' — 3/22/22 3/22/22 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 Facility Name: KDHWWTP County. Dare Month: February Year: 2022 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 (GPDIft2): 10 Rate (GPDIft): 10 Rate (GPDIft2): 10 Rate (GPDIft): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No 0'a a7N C acQUL o Z5 CR. w �, C. C. R r;2w_ ' - Q- > NR E H o F P ac m LL a Q > w o O P m li a Q > ' o O Pm c N li a Q > ' .r w R D O Py N OQ li RCc m °F in ft ft gal min GPDlft2 ft gal min GPDlft2 ft gal min GPDlft2 ft gal min GPDlft2 ft 1 C 40 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 2 C 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 3 C 55 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 4 PC 62 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 5 CL 38 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 6 R 38 0.2 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 7 CL 40 0.3 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 8 CL 40 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 9 C 36 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 10 C 44 0 10,080 90 3.86 37,800 150 4.13 22,680 108 3.06 26,460 126 3.57 11 C 48 0 11,424 102 4.37 43,848 174 4.79 25,200 120 3.40 31,500 150 4.25 12 C 54 0 13,440 120 5.14 54,264 204 5.93 28,980 138 3.91 36,540 174 4.93 13 R 42 0.2 11,424 102 4.37 42,336 168 4.63 25,200 120 3.40 31,500 150 4.25 14 C 32 0 8,736 78 3.34 33,264 132 3.64 18,900 90 2.55 22,680 108 3.06 15 C 34 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 16 C 44 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 17 PC 56 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 18 CL 65 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 19 C 37 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 20 C 35 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 211 PC 1 48 0 1 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 22 CL 58 0 14,112 126 5.40 54,264 204 5.93 30,240 144 4.08 36,540 174 4.93 23 CL 60 0 8,736 78 3.34 33,264 132 3.64 18,900 90 2.55 23,940 114 3.23 24 CL 46 0 9,408 84 3.60 33,264 132 3.64 20,160 96 2.72 23,940 114 3.23 25 CL 48 0 10,752 96 4.11 40,824 162 4.46 22,680 108 3.06 28,980 138 3.91 26 CL 40 0 9,408 84 3.60 34,776 138 3.80 21,420 102 2.89 25,200 120 3.40 27 CL 40 0.1 6,720 60 2.57 25,704 102 2.81 15,120 72 2.04 18,900 90 2.55 28 C 44 0 6,720 60 2.57 24,192 96 2.64 13,680 66 1.85 16,380 78 2.21 29 30 31 1.65 1.799 1.27 1.56 FYearMoto nthly Loading (GPDIft2): 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 ❑ 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 ❑ 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 -- - 3/22/22 3/22/22 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