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WQ0002829_Monitoring - 04-2022_20220527
ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0002829 Name of Facility:* KDHWWTP Month:* April Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0002829 APR22.pdf 1.11MB 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: 5/27/2022 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0002829 Is the monitoring report accepted?* Yes No Regional Office* Washington Accepted Date: 6/21/2022 FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare I Month: April I Year: 2022 PPI: 001 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 O L 0 ~ U 0 0 24-hr hrs GPO 1 08:30 3 161,000 2 00:00 0 181,000 3 00:00 0 191,000 4 08:25 3 171,000 5 07:30 3 200,000 6 07:50 2 210,000 7 08:00 3 198,000 8 08:00 3 207,000 9 08:00 1 244,000 10 09:00 1 264,000 11 08:00 3 207,000 12 07:45 3 275,000 13 08:00 3 239,000 14 07:50 2 270,000 15 07:45 3 240,000 16 00:00 0 249,000 17 00:00 0 231,000 18 08:00 3 220,000 19 08:00 3 230,000 20 07:40 3 238,000 21 09:10 3 235,000 22 08:00 3 266,000 23 00:00 0 248,000 24 00:00 0 202,000 25 08:00 4 215,000 26 08:15 3 194,000 27 08:00 3 182,000 28 09:15 3 184,000 29 08:00 3 201,000 30 00:00 0 206,000 31 Average: 218,633 Daily Maximum: 275,000 Daily Minimum: 161,000 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 I Facility Name: KDHWWTP I County: Dare I Month: April I Year: 2022 PPI: 002 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I 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 C 01 tco N b Gl' C C >3 N N T a ECt p 0 R o p d ao is 0 , R = ya ? 7a c v Y p U I- 0 u- CO s u- p 0 z H 0 I- N t- 0 co 1- . u) O cc O o a co 24-hr hrs GPD mg/L mglL #1100 mL mglL mg/L mglL , mg/L su_ mg/L mglL mg/L 1 08:30 3 161,000 7.88 2 00:00 0 181,000 3 00:00 0 191,000 4 08:25 3 171,000 . 7.56 5 07:30 3 98,200 7.82 6 07:50 2 109,440 <2 <1 <0.2 1 6.29 7.3 7.71 0.27 <2.5 7 08:00 3 100,170 7.68 8 08:00 3 113,280 7.89 9 08:00 1 144,840 10 09:00 1 174,420 11 08:00 3 118,940 7.8 12 07:45 3 184,170 7.78 13 08:00 3 164,690 7.71 14 07:50 2 147,910 7.61' 15 07:45 3 71,470 7.82 16 00:00 0 77,670 17 00:00 0 69,530 18 08:00 3 96,410 7.56 19 08:00 3 105,910 7.67 20 07:40 3 105,890 7.57 21 09:10 3 88,800 <2 149 1 <0.2 1.2 1,422 2.6 7.23 0.14 422 7 22 08:00 3 11,410 7.87 23 00:00 0 58,500 24 00:00 0 28,20E 25 08:00 4 0 7.67 26 08:15 3 0 7.46 27 08:00 3 9,380 7.58 28 09:15 3 95,930 7.69 29 08:00 3 110,320 7.84. 30 00:00 0 121,010 31 Average: 103,683 0.00 149.00 1.00 0.00 1.10 3.86 4.95 0.21 422.00 3.50 Daily Maximum: 191,000 2.00 149.00 1.00 0.20 1.20 6.29 7.30 7.89 0.27 422.00 7.00 Daily Minimum: ; 0 2.00 149.00 1.00 0.20 1.00 1.42 2.60 7.23 0.14 422.00 2.50 Sampling Type: Recorder, Composite 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 5X Week See Permit 3'X Year. See Permit FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare I Month: April I Year: 2022 PPI: 003 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 00310 31616 00610 00400 00530 00076 c > 0 I a I c7Er R O To. O cc ` ~ 0 24-hr hrs mglL #1100 mL mglL su mglL NTU 1 08:30 3 7.88 0.12 2 00:00 0 0.1 3 00:00 0 0.1 4 08:25 3 7.56 0.1 5 07:30 3 7.82 0.12 6 07:50 2 <2 <1 <0.2 7.71 <2.5 0.09 7 08:00 3 7.68 0.09 8 08:00 3 7.89 0.1 9 08:00 1 0.09 10 09:00 1 0.1 11 08:00 3 7.8 0.11 12 07:45 3 7.78 0.11 13 08:00 3 7.71 0.12 14 07:50 2 7.61 0.26 15 07:45 3 7.82 0.25 16 00:00 0 0.37 17 00:00 0 0.23 18 08:00 3 7.56 0.28 19 08:00 3 7.67 0.26 20 07:40 3 7.57 0.24 21 09:10 3 <2 1 <0.2 7.23 7 0.24 22 08:00 3 7.87 0.16 23 00:00 0 0.85 24 00:00 0 0.18 25 08:00 4 7.67 0.18 26 08:15 3 7.46 0.22 27 08:00 3 7.58 0.25 28 09:15 3 7.69 0.14 29 08:00 3 7.84 0.13 30 00:00 0 0.13 31 Average: #DI l/O 1.00 0.00 3.50 0.19 Daily Maximum: - 0 1.00 0.20 7.89 7.00 0.85 Daily Minimum: ; 0 1.00 0.20 7.23 2.50 0.09 Sampling Type: Composite Grab Composite Composite 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 I Facility Name: KDHWWTP I County: Dare I Month: April I Year: 2022 PPI: 004 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 O L 0 ~ U 0 0 24-hr hrs GPO 1 08:30 3 0 2 00:00 0 0 3 00:00 0 0 4 08:25 3 0 5 07:30 3 0 6 07:50 2 40,560 7 08:00 3 97,830 8 08:00 3 63,720 9 08:00 1 99,160 10 09:00 1 29,580 11 08:00 3 28,060 12 07:45 3 90,830 13 08:00 3 14,310 14 07:50 2 122,090 15 07:45 3 108,530 16 00:00 0 171,330 17 00:00 0 101,470 18 08:00 3 63,590 19 08:00 3 124,090 20 07:40 3 72,110 21 09:10 3 226,120 22 08:00 3 194,590 23 00:00 0 242,150 24 00:00 0 139,180 25 08:00 4 161,490 26 08:15 3 200,670 27 08:00 3 45,420 28 09:15 3 88,02O 29 08:00 3 30,680 30 00:00 0 84,990 31 Average: 88,019 Daily Maximum: 242,150 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 of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare I Month: April I Year: 2022 PPI: 005 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 O L 0 ~ U 0 0 24-hr hrs GPO 1 08:30 3 0 2 00:00 0 0 3 00:00 0 0 4 08:25 3 0 5 07:30 3 0 6 07:50 2 60,00E 7 08:00 3 0 8 08:00 3 60,00E 9 08:00 1 0 10 09:00 1 60,000 11 08:00 3 60,000 12 07:45 3 0 13 08:00 3 60,000 14 07:50 2 0 15 07:45 3 60,000 16 00:00 0 0 17 00:00 0 60,000 18 08:00 3 60,000 19 08:00 3 0 20 07:40 3 60,00E 21 09:10 3 0 22 08:00 3 60,000 23 00:00 0 0 24 00:00 0 60,00E 25 08:00 4 60,000 26 08:15 3 0 27 08:00 3 60,00E 28 09:15 3 0 29 08:00 3 60,000 30 00:00 0 0 31 Average: 28,000 Daily Maximum: 60,000 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? ❑i 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 05/26/22 05/26/22 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-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare I Month: April Year: 2022 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: [1]YES El NOHourly 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? El YES El NO Field Irrigated? 0 YES ❑NO Field Irrigated? El YES El NO Field Irrigated? 0 YES ❑NO v a ai a a ai is . to E >,,co ai -a -ia • a) ER >, 0 a is s: CO Em >,,. a v v . E >, 0 A U 2 r RC R 2 0. G 3G a . a 'E 7 'E . 2 5 a aiE 'E 7 E R a 8 2 E a ss ;a E g 20- EsovE a v 0 Ea s z 5 g zoas iEs •RvE a =a 2 a .: ,47.,, �Q o>. ras14paxc ,ft 1- _• J = o ° as1- ,mo x,_ ° ,ft = •° oo R = o -1 2 -1L J > °F in ft ft gal min in in gal min in in gal„ min in in gal min in in 1 C 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 2 C 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 3 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 4 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 5 C 60 0.9 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 6 C 64 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05 7 CL 65 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 8 C 54 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05 9 CL 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 10 C 46 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05 11 C 56 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 . 0.10 0.07 24,000 180 0.16 0.05 12 CL 64 0 4.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 13 CL 65 0 6,000 60 . 0.05 0,05 6,000 60 0.03 0.03 9,000 90 . 0.10 0.07 24,000 180 0.16 0.05 14 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 15 CL 58 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05 16 CL 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 17 CL 56 0 6,000 60 . 0.05 0,05 6,000 60 0.03 0.03 9,000 90 . 0.10 0,07 24,000 180 0.16 0.05 18 CL 54 1.4 4 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0,07 24,000 180 0.16 0.05 19 C 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 20 C 50 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0,07 24,000 180 0.16 0.05 21 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 22 C 63 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05 23 C 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 24 C 70 0 4 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05 25 C 66 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05 26 C 68 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 27 PC 60 0 6,000 60 0,05 0,05 , 6,000 60 0.03 0.03 9,000 90 0,10 0.07 24,000 180 0.16 0.05 28 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 29 C 54 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 . 0.10 0.07 24,000 180 0.16 0.05 30 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 31 Monthly Loading: 84,000 0.67 84,000 4444 0.48 44444 126,000 1.42 336,000 44444 2.20 -4r-4r 4 12 Month Floating Total(in): .������ ,,, ;�������� ���� FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare I Month: April Year: 2022 Field Name: IRR-5 Field Name: IRR-6 Field Name: IRR-? 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: 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? El YES El NO Field Irrigated? 0 YES ❑NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES ❑NO a E C =i_ -0a a) a a a) is s: to E >, as a) -a -a a) E >, a) a is s: a) E >, a) a, v v a) E > a) >, V i r R C.R E . a)' C 3 ,G a) a) a) T C 7 C a)' C 0 'C a) a) N T C 7 C R w o. 2 - Ea 01 ;s En as Eis R 'v Ea 'a - i3 Ea - zs azs a Eis - 'v Ea 'v W a .� O a C r3 H 4c 0 G xa 2 G p a H •c 0 O R 2 0 C Q H .m 0 C )4 2. G p a •H , 0 0 R 2 0 E a co a > c[ _1 2 _1 > Q _ J J > c[ = _I > Q J J L w I- a ii `° °F in ft ft gal min in in gal min in in gal„ min in in gal min in in 1 C 45 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 47 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 3 C 46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 5 C 60 0.9 4 0 . 0 . 0,00 0,00:. 0 0 0.00 0.00 0 0 . 0.00 0.00 6 C 64 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 7 CL 65 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 54 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 9 CL 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 46 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 11 C 56 0 6,000 60 0.24. 0.24 9,000 120 0.20 0.10 0 0 . 0.00 0.00 12 CL 64 0 4.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 13 CL 65 0 6,000 60 . 0.24. 0,24 9,000 120 0.20 0.10 0 0 . 0.00 0.00 14 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 15 CL 58 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 16 CL 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 CL 56 0 6,000 60 . 0.24. 0,24 9,000 120 0.20 0.10 0 0 . 0.00 0.00 18 CL 54 1.4 4 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 19 C 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 50 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 21 C 55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 63 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 23 C 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 24 C 70 0 4 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 25 C 66 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00 26 C 68 0.1 0 0 0,00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 60 0 6,000 60 . 0,24. 0,24 9,000 120 0.20 0.10 0 0 . 0,00 0.00 28 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 29 C 54 0 6,000 60 0.24. 0.24 9,000 120 0.20 0.10 0 0 . 0.00 0.00 30 PC 62 0 0 0 0,00' 0,00 0 0 0.00 0.00 0 0 0,00 0.00 31 Monthly Loading: 84,000 3.29` 128,000 �� 2.81 ��� 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? ❑Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑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 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 05/26/22 05/26/22 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 I Facility Name: KDHWWTP I County: Dare Month: April Year: 2022 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(GPDIft2): 10 Rate(GPDIft2): 10 Rate(GPDIft2) 10 Rate(GPDIft2): 10 Weather Freeboard Site Infiltrated?:❑YES El NO Site Infiltrated? ❑YES El NO Site Infiltrated?:❑YES El NO Site Infiltrated? ❑YES E NO 'a 7 N N ra 0 LS al 'a II. N H � s Z .' 'a 'a H c0 > a to' co E.0 a) 4-. ,,0 0 E a a T E c O E 0 a � ,,0 0 E a ai E co O L U c 'a 8 'a �aCz 1 ~E Wit� 1a ER � v �I � 5z �� = � gt ~E : � vR_ 3 > a .E 3 a _ 3 E4 > Q c o Ili w - Li- _d ,r , °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 45 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 2 C 47 0 0 0 0.00 0 0 0.00 0 0 0,00 14,748 96 2.82 3 C 46 0 0 0 0.00 0 0 0.00 0 0 0,00 14,748 96 2.82 4 C 48 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 12,936 84 2.47 5 C 60 0.9 0 0 0,00 0 0 0.00 0 0 0.00 10,164 66 1.94 6 C 64 0 0 0 0.00 0 0 0.00 0 0 0,00 10,164 66 1.94 7 CL 65 0.25 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 8 C 54 0 0 0 0.00 0 0 0.00 0 0 0,00 12,012 78 2.30 9 CL 56 0 0 0 0.00 0 0 0.00 0 0 0.00 14,748 96 2.82 10 C 46 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 15,708 102 3.01 11 C 56 0 0 0 0.00 0 0 0.00 0 0 0,00 12,012 78 2.30 12 CL 64 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0.00 17,556 114 3.36 13 CL 65 0 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18 14 C 68 0 0 0 0.00 0 0 0.00 0 0 0,00 14,748 96 2.82 15 CL 58 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 16 CL 54 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 17 CL 56 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 18 CL 54 1.4 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 10,164 66 1.94 19 C 56 0 0 0 0.00 0 0 0.00 0 0 0,00 11,088 72 2.12 20 C 50 0 0 0 0.00 0 0 0.00 0 0 0,00 11,088 72 2.12 21 C 55 0 0 0 0.00 0 0 0.00 0 0 0,00 1,748 12 0.33 22 C 63 0 0 0 0.00 0 0 0.00 0 0 0,00 924 6 0.18 23 C 56 0 0 0 0.00 0 0 0.00 0 0 0,00 924 6 0.18 24 C 70 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 924 6 0.18 25 C 66 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00 26 C 68 0.1 0 0 0,00 0 0 0.00 0 0 0.00 0 0 0.00 27 PC 60 0 0 0 0,00 0 0 0.00 0 0 0.00 8,316 54 1.59 28 C 50 0 0 0 0.00 0 0 0.00 0 0 0,00 10,164 66 1.94 29 C 54 0 0 0 0.00 0 0 0.00 0 0 0,00 11,088 72 2.12 30 PC 62 0 0 . 0 . 0,00 0 0 0.00 0 0 . 0.00 12,936 84 2.47 31 Monthly Loading(GPDIft2) 0.00 ��� �� � ��r 0.00 ���� . . i, 0.00 �" " ' " " 'r Year to Date Loading(GPDIft2): rr��errr� ���� „"11:1 -- FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: April 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(GPDIft2): 10 Rate(GPDIft2) 10 Rate(GPDIft2): 10 Weather Freeboard Site Infiltrated?:El YES El NO Site Infiltrated? ❑YES ❑NO Site Infiltrated?:El YES ❑>NO Site Infiltrated? ❑YES E NO Iv C a a fi � 'a, 7 N N 0 L 12 Z a a N . s co 12 0, a c R ; : RCtI .a a 2 . 0 Ea ai T E cO E a ar� ,,c 0 E ai a T E no O U 4 ii • Ee t€ a EivH e 0 m E vH � (0 . RR z01 01).;= a : RR co 3 > Q ~ 0 ~ 0- 0 > Q � _ �w ,_ ` ,i ` °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 45 0 12,096 108, 4.63 45,360 180 4.96 25,200 120 3.40 31,500 150 4.25 2 C 47 0 14,112 126 5.40 52,920 210 5.79 30,240 144 4.08 37,800 180 5.10 3 C 46 0 14,784 132 5.66 54,432 216 5.95 32,760 156 4,42 39,060 186 5.27 4 C 48 0 12,768 114 4,89:. 45,360 180 4.96 26,460 . 126 3.57 . 34,020 162 4.59 5 C 60 0.9 9,408 84 3.60 36,288 144 3.97 21,420 102 2,89 26,460 126 3.57 6 C 64 0 10,080 90 3.86 39,312 156 4.30 23,940 114 3.23 27,720 132 3.74 7 CL 65 0.25 10,080 90 3.86 37,800 150 4.13 21,420 102 2,89 26,460 126 3.57 8 C 54 0 11,424 102 4.37 40,824 162 4.46 22,680 108 3.06 28,980 138 3.91 9 CL 56 0 14,784 132 5.66 52,920 210 5.79 31,500 150 4,25 39,060 186 5.27 10 C 46 0 14,784 132 5,66 59,052 222 6.46 32,760 . 156 4,42 40,320 192 5.44 11 C 56 0 11,424 102 4,37 43,848 174 4.79 25,200 120 3.40 30,240 144 4.08 12 CL 64 0 17,472 156 6.69 66,528 264 7.27 39,060 . 186 5,27 47,880 228 6.47 13 CL 65 0 16,800 150 6,43 58,968 234 6.45 35,280 168 4,76 41,580 198 5.61 14 C 68 0 14,112 126 5.40 54,432 216 5.95 31,500 150 4.25 39,060 186 5.27 15 CL 58 0 7,392 66 2,83 27,216 108 2.98 15,120 72 2,04 20,160 96 2.72 16 CL 54 0 8,064 72 3.09 30,240 120 3.31 16,380 78 2,21 20,160 96 2.72 17 CL 56 0 6,720 60 2,57 25,704 102 2.81 16,380 78 2,21 18,900 90 2.55 18 CL 54 1.4 10,752 96 4,11; 39,312 156 4.30 22,680 . 108 3.06 28,980 138 3.91 19 C 56 0 10,080 90 3.86 39,312 156 4.30 22,680 108 3.06 26,460 126 3.57 20 C 50 0 10,752 96 4.11 40,824 162 4.46 23,940 114 3.23 30,240 144 4.08 21 C 55 0 1,344 12 0.51 4,536 18 0.50 2,520 12 0.34 3,780 18 0.51 22 C 63 0 1,344 12 0.51 4,536 18 0.50 3,780 18 0.51 3,780 18 0.51 23 C 56 0 672 6 0.26 3,024 12 0.33 1,260 6 0.17 1,260 6 0.17 24 C 70 0 672 6 0.26 3,024 12 0.33 1,260 6 0.17 1,260 6 0.17 25 C 66 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00 26 C 68 0.1 0 0 0,00 0 0 0.00 0 0 0.00 0 0 0.00 27 PC 60 0 8,064 72 3.09 28,728 114 3.14 16,380 78 2.21 21,420 102 2.89 28 C 50 0 9,408 84 3.60 34,776 138 3.80 21,420 102 2,89 26,460 126 3.57 29 C 54 0 11,424 102 4,37 40,824 162 4.46 25,200 120 3.40 30,240 144 4.08 30 PC 62 0 12,768 114 4,89 46,872 186 5.12 26,460 126 3.57 , 32,760 156 4.42 31 . „� , „ „ ,r 3.40 _� Year to Date Loading(GPDIft2) .��� � r�����e ���� ���� „"„�� FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: April Year: 2022 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(GPDIft2): 1.49 Rate(GPDIft2): Rate(GPDIft2) Rate(GPDIft2): Weather Freeboard Site Infiltrated?:Ell YES El NO Site Infiltrated? ❑YES ❑NO Site Infiltrated?:Ell YES ❑>NO Site Infiltrated? ❑YES E NO C t Os Z1.' , N 'a V 7 y .0 N a 13 t' , C a 'a n C R 4 : R Ea a 2 ,c O Ea aNTC cO E m ar� ,,C 0 E a a T C co O U c 'a o 'a a •Q ~E ,tI Wit $ � a ~Ei � 1a NQ F. c ia ~E : � vi N s E aia ft a R a 3 > Q y _ 3 E _ > E 3 E ) m - _ ww Id ` ,i ` co m °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 45 0 0 0 0.00 2 C 47 0 0 0 0.00 3 C 46 0 0 0 0.00 4 C 48 0 0 0 0.00 5 C 60 0.9 4 0 402 0.00 6 C 64 0 40,560 366 0.44 7 CL 65 0.25 0 366 0.00 8 C 54 0 63,720 348 0.70 9 CL 56 0 0 378 0.00 10 C 46 0 29,580 330 0.32 11 C 56 0 28,060 336 0.31 12 CL 64 0 4.25 0 342 0.00 13 CL 65 0 14,310 330 0.16 14 C 68 0 0 474 0.00 15 CL 58 0 108,530 594 1.19 16 CL 54 0 0 612 0.00 17 CL 56 0 101,470 588 1.11 18 CL 54 1.4 4 63,590 450 0.70 19 C 56 0 0 462 0.00 20 C 50 0 72,110 498 0.79 21 C 55 0 166,120 804 1,82 22 C 63 0 194,590 774 2.13 23 C 56 0 182,150 720 1.99 24 C 70 0 4 139,180 684 1.52 25 C 66 0 161,490 792 1.77 26 C 68 0.1 200,670 684 2.19 27 PC 60 0 45,420 366 0.50 28 C 50 0 88,020 342 0.96 29 C 54 0 30,680 324 0.34 30 PC 62 0 84,990 300 0.93 31 Monthly Loading(GPDIft2): 0.66 ,, ,, , ,,r #DIV/0! ,,,, . . i, #DlV/01 ., ,,, , , , , ,,r #DIV/0! _, ,,,, Year to Date Loading(GPDIft2): ,,, , 'r�r�'�'e ���� �,,, , �''' '���' 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 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 ❑No Phone Number: 252-491-8771 Permit Exp.: 6/30/22 05/26/22 � 05/26/22 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