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HomeMy WebLinkAboutWQ0002829_Monitoring - 06-2022_20220726 ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0002829 Name of Facility:* KDHWWTP Month:* June Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0002829 JUN22.pdf 1.12MB 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: 7/26/2022 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 Reviewer: _anonymous Review Date: 8/15/2022 FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: June Year: 2022 PPI: 001 I Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -* 50050 c a O L d a., 0 U ~ 0N E 0 re O O 24-hr hrs GPD 1 06:30 3 263,000 2 06:30 3 270,000 3 06:30 3 284,000 4 00:00 0 280,000 5 00:00 0 282,000 6 07:20 3 271,000 7 06:45 3 300,000 8 07:30 2 278,000 9 07:30 2 301,000 10 00:00 0 302,000 11 00:00 0 309,000 12 00:00 0 302,000 13 07:30 3 308,000 14 06:50 3 304,000 15 06:30 2 314,000 16 07:30 3 304,000 17 09:00 2 287,000 18 06:45 2 328,000 19 07:00 2 334,000 20 08:00 3 309,000 21 07:30 2 307,000 22 08:00 2 318,000 23 07:45 3 325,000 24 00:00 0 318,000 25 00:00 0 327,000 26 00:00 0 327,000 27 08:15 2 309,000 28 07:45 3 301,000 29 08:00 3 311,000 30 00:00 0 326,000 31 Average: 303,300 Daily Maximum: 334,000 Daily Minimum: 263,000 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: June Year: 2022 PPI: 002 I Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -* 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 c . N >To 0 N Eea -0 C cu C i y N i E w 3 0 C O O w R o a = R = ea > 'a cc C 'a co a E H y O m o rcu O E.+-' : . H +`• H H y O O Q O w ~ U LL U U Z Z Z O ~ 7 0 o a O d N O o 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 06:30 3 146,420 7.27 2 06:30 3 85,980 7.19 3 06:30 3 109,880 7.38 4 00:00 0 123,710 5 00:00 0 130,480 6 07:20 3 129,570 6.87 7 06:45 3 153,480 6.97 8 07:30 2 142,590 2 18 0.5 1.1 8.14 9.2 7.11 6.41 <2.5 9 07:30 2 164,190 7.13 10 00:00 0 171,860 7.08 11 00:00 0 175,360 12 00:00 0 180,700 13 07:30 3 186,700 <2 5 <0.2 1.4 7.06 8.5 7.14 4.74 <2.5 14 06:50 3 111,760 7.19 15 06:30 2 115,190 7.17 16 07:30 3 110,890 7.11 17 09:00 2 118,810 7.13 18 06:45 2 139,640 19 07:00 2 140,520 20 08:00 3 127,950 7.14 21 07:30 2 124,200 7.12 22 08:00 2 141,420 <2 <1 0.4 <0.5 8.4 8.4 7.17 3.78 <2.5 23 07:45 3 147,880 7.1 24 00:00 0 146,490 7.15 25 00:00 0 151,820 26 00:00 0 155,650 27 08:15 2 142,210 7.25 28 07:45 3 131,590 6.97 29 08:00 3 142,250 4 <1 <0.2 0.9 1.98 2.9 7.17 0.11 3 30 00:00 0 174,930 7.23 31 Average: 140,804 1.50 3.08 0.23 0.85 6.40 7.25 3.76 0.75 Daily Maximum: 186,700 4.00 18.00 0.50 1.40 8.40 9.20 7.38 6.41 3.00 Daily Minimum: 85,980 2.00 1.00 0.20 0.50 1.98 2.90 6.87 0.11 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.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: June Year: 2022 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 > E a�i w .c y ir, i C '✓3 N E :: O o = R c -a `3 R U � N m li '0 Q .2 C-O -12 O re 0 a N O 24-hr hrs mg/L #/100 mL mg/L su mg/L NTU 1 06:30 3 7.27 0.51 2 06:30 3 7.19 0.5 3 06:30 3 7.38 0.45 4 00:00 0 0.48 5 00:00 0 0.56 6 07:20 3 6.87 0.57 7 06:45 3 6.97 0.53 8 07:30 2 2 18 0.5 7.11 <2.5 0.5 9 07:30 2 7.13 0.56 10 00:00 0 7.08 0.57 11 00:00 0 0.63 12 00:00 0 0.57 13 07:30 3 <2 5 <0.2 7.14 <2.5 0.51 14 06:50 3 7.19 0.54 15 06:30 2 7.17 0.55 16 07:30 3 7.11 0.58 17 09:00 2 7.13 0.35 18 06:45 2 0.37 19 07:00 2 0.36 20 08:00 3 7.14 0.39 21 07:30 2 7.12 0.43 22 08:00 2 <2 <1 0.4 7.17 <2.5 0.43 23 07:45 3 7.1 0.53 24 00:00 0 7.15 0.68 25 00:00 0 0.89 26 00:00 0 0.89 27 08:15 2 7.25 0.32 28 07:45 3 6.97 0.3 29 08:00 3 4 <1 <0.2 7.17 3 0.28 30 00:00 0 7.23 0.24 31 Average: 3 3.08 0.23 0.75 0.50 Daily Maximum: 4 18.00 0.50 7.38 3.00 0.89 Daily Minimum: 2 1.00 0.20 6.87 2.50 0.24 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: June Year: 2022 PPI: 004 I Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -* 50050 c a O L d a., 0 U ~ 0N E 0 re O O 24-hr hrs GPD 1 06:30 3 16,580 2 06:30 3 84,020 3 06:30 3 74,120 4 00:00 0 56,290 5 00:00 0 51,520 6 07:20 3 41,430 7 06:45 3 46,520 8 07:30 2 35,410 9 07:30 2 36,810 10 00:00 0 30,140 11 00:00 0 33,640 12 00:00 0 21,560 13 07:30 3 21,300 14 06:50 3 92,240 15 06:30 2 98,810 16 07:30 3 93,110 17 09:00 2 68,190 18 06:45 2 88,360 19 07:00 2 93,480 20 08:00 3 81,050 21 07:30 2 82,800 22 08:00 2 76,580 23 07:45 3 77,120 24 00:00 0 71,510 25 00:00 0 75,180 26 00:00 0 71,350 27 08:15 2 66,790 28 07:45 3 69,410 29 08:00 3 68,750 30 00:00 0 51,070 31 Average: 62,505 Daily Maximum: 98,810 Daily Minimum: 16,580 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: June Year: 2022 PPI: 005 I Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -* 50050 c a O •L d� 0 U ~ 0N E 0 re O O 24-hr hrs GPD 1 06:30 3 100,000 2 06:30 3 100,000 3 06:30 3 100,000 4 00:00 0 100,000 5 00:00 0 100,000 6 07:20 3 100,000 7 06:45 3 100,000 8 07:30 2 100,000 9 07:30 2 100,000 10 00:00 0 100,000 11 00:00 0 100,000 12 00:00 0 100,000 13 07:30 3 100,000 14 06:50 3 100,000 15 06:30 2 100,000 16 07:30 3 100,000 17 09:00 2 100,000 18 06:45 2 100,000 19 07:00 2 100,000 20 08:00 3 100,000 21 07:30 2 100,000 22 08:00 2 100,000 23 07:45 3 100,000 24 00:00 0 100,000 25 00:00 0 100,000 26 00:00 0 100,000 27 08:15 2 100,000 28 07:45 3 100,000 29 08:00 3 100,000 30 00:00 0 100,000 31 Average: 100,000 Daily Maximum: 100,000 Daily Minimum: 100,000 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 ❑ No Phone Number: 252-491-8771 Permit Expiration: 6/30/2022 07/22/22 07/23/22 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 Month: June I 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: 0 YES CI NO Hourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1 Annual Rate(in): 118 Annual Rate(in): 118 Annual Rate(in): 118 Annual Rate(in): 118 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO a) ;2g C C C C U i :° f0 Q R °� d d O 7 L .� E d d d O 7 L C E d d d O m L c E ) d d O 7 L C - d 'Q m p _ 0_ E J a E J `a a J c Ti- E a� J c cl w c- c.) .2 >, Q 0 Q- 1 'C fx0 2 O O . ~ R 2 0 0 co ~ fx0 2 0 ~ fx0 2 0 -0 E N 0 c 0_ > Q _>+ J > Q _>+ 2 J Q _>+ J Q _>+ J af6i H a` in R F R R R Lgi 0 0 0 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 76 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 2 C 78 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 3 C 78 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 4 CL 72 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 5 C 74 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 6 C 69 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 7 C 72 0 3.5 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 8 C 76 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 9 C 78 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 10 C 74 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 11 C 70 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 12 C 78 1 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 13 PC 76 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 14 CL 80 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 15 C 75 0 4 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 16 PC 76 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 17 C 84 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 18 C 74 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 19 C 68 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 20 C 72 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 21 C 74 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 22 C 76 0.3 3.75 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 23 CL 72 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 24 C 74 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 25 C 73 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 26 C 80 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 27 C 78 0.6 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 28 C 72 0 3.5 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 29 CL 76 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 30 C 78 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 31 Monthly 12 Month Floating Total(n): 420,000 540,000 • • ;• • 900,000 5.90 FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: June I Year: 2022 Field Name: IRR-5 Field Name: IRR-6 Field Name: 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 ❑NOHourly 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? 0 YES ❑NO Field Irrigated? 0 YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO ai E' c rn rn rn :3) v w ai ) v a v v 'a E rn ai v v 'a E rn ai v v 'a E rn ai v v 'a E rn �, U � :° � am .v v ai o = >. E E .v v a? o = >. E E .v v a? o = -'' c E .v v a? o = ac p v Q .p Q E 3 E 'e v Q E 3 E 'e v Q E 3 E 'e v Q E 3 E E v v a o n o a F .p' 'x o 0 o a F .p' 'x o 0 o a F .p' 'x o 0 o a F .p' 'x o 0 -c E L u) m a > Q a g = J > 4 - >. g = J > 4 - >. g = J > 4 - >. g = J c F d 0 a, - 0 0 0 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 76 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 2 C 78 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 3 C 78 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 4 CL 72 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 5 C 74 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 6 C 69 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 7 C 72 0 3.5 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 8 C 76 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 9 C 78 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 10 C 74 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 11 C 70 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 12 C 78 1 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 13 PC 76 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 14 CL 80 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 15 C 75 0 4 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 16 PC 76 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 17 C 84 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 18 C 74 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 19 C 68 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 20 C 72 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 21 C 74 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 22 C 76 0.3 3.75 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 23 CL 72 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 24 C 74 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 25 C 73 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 26 C 80 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 27 C 78 0.6 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 28 C 72 0 3.5 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 29 CL 76 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 30 C 78 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 31 Monthly Loading: 300,000 11.75 420,000 9.37 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 I] No Phone Number: 252-491-8771 Permit Exp.: 6/30/22 07/22/22 : 07/23/22 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: June 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 ❑ NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? 0 YES ❑ NO c a a 'a 7 a vai N 'a N 0 12 C a 'a N 0 73 C a 'a N 0 73 C a 'a N 0, 73 0 ai Q R E . Q- U.i R g . O E .Q. U i R g . O E .Q. U i R g . O E .Q. U i .�g 2 O a o aa w R a c R a R a R a s a � '� a � Q- � w � o a � a � w � o a � a � w � o a � a � w � o a s a 2 co co co'19R > a c _1 LLta > a 5 _1 LLR > a 5 _1 LLR > a 5 _1 LLR d 1- a u, '= CO CO CO CO �' °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 76 0 0 0 0.00 0 0 0.00 0 0 0.00 14,784 96 2.83 2 C 78 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 3 C 78 0 0 0 0.00 0 0 0.00 0 0 0.00 11,088 72 2.12 4 CL 72 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 5 C 74 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 6 C 69 0 0 0 0.00 0 0 0.00 0 0 0.00 13,860 90 2.65 7 C 72 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01 8 C 76 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01 9 C 78 0 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18 10 C 74 0 0 0 0.00 0 0 0.00 0 0 0.00 17,556 114 3.36 11 C 70 0 0 0 0.00 0 0 0.00 0 0 0.00 18,480 120 3.54 12 C 78 1 0 0 0.00 0 0 0.00 0 0 0.00 18,480 120 3.54 13 PC 76 0 0 0 0.00 0 0 0.00 0 0 0.00 19,404 126 3.71 14 CL 80 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 15 C 75 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 16 PC 76 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 17 C 84 0 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 18 C 74 0 0 0 0.00 0 0 0.00 0 0 0.00 14,748 96 2.82 19 C 68 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01 20 C 72 0 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 21 C 74 0 0 0 0.00 0 0 0.00 0 0 0.00 ' 13,860 90 2.65 22 C 76 0.3 0 0 0.00 0 0 0.00 0 0 0.00 14,748 96 2.82 23 CL 72 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01 24 C 74 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01 25 C 73 0 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18 26 C 80 0 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18 27 C 78 0.6 0 0 0.00 0 0 0.00 0 0 0.00 14,748 96 2.82 28 C 72 0 0 0 0.00 0 0 0.00 0 0 0.00 . 13,860 90 2.65 29 CL 76 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01 30 C 78 0 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18 31 Monthly Loading(GPDIft2): 0.00 0.00 0.00 2.82 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: June 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 0 YES ❑NO Rate(GPDIft2): 10 Rate(GPDIft2): 10 Rate(GPDIft2): 10 Rate(GPDIft2): 10 Weather Freeboard Site Infiltrated? ❑YES ❑ NO Site Infiltrated? 0 YES ❑ NO Site Infiltrated? 0 YES ❑ NO Site Infiltrated? 0 YES ❑ NO a c a a 'a 7 .2 y . y .Z „ N 0, Es C N -a N 0, Es C N -a N 0, Es C N -a N 0) Es 0 ai .Q 2 2 E . Q- E RFs QO E .Q. E 2 Rii QO E .Q. E RFs QO E .Q. E 2 .. QO a o a a R a c R c R c R c � � '� a a � Q- � w o o a c � � w o o a c � � w o o a c � � w o o a s L R ❑ R > a C J LL R > Q J LL R > Q J LL R > Q J LL R d u, '= m m m m °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 76 0 14,748 132 5.64 59,052 222 6.46 31,500 150 4.25 39,060 186 5.27 2 C 78 0 8,736 78 3.34 33,264 132 3.64 20,160 96 2.72 23,940 114 3.23 3 C 78 0 10,752 96 4.11 40,824 162 4.46 23,940 114 3.23 30,240 144 4.08 4 CL 72 0 12,096 108 4.63 45,360 180 4.96 26,460 126 3.57 31,500 150 4.25 5 C 74 0 13,440 120 5.14 48,384 192 5.29 27,720 132 3.74 35,280 168 4.76 6 C 69 0 12,768 114 4.89 52,668 198 5.76 26,460 126 3.57 34,020 162 4.59 7 C 72 0 16,128 144 6.17 54,264 204 5.93 34,020 162 4.59 41,580 198 5.61 8 C 76 0 14,748 132 5.64 59,052 222 6.46 32,760 156 4.42 39,060 186 5.27 9 C 78 0 16,128 144 6.17 60,480 240 6.61 35,280 168 4.76 42,840 204 5.79 10 C 74 0 17,472 156 6.69 65,016 258 7.11 37,800 180 5.10 46,620 222 6.30 11 C 70 0 18,144 162 6.94 66,528 264 7.27 37,800 180 5.10 46,620 222 6.30 12 C 78 1 17,472 156 6.69 68,048 270 7.44 39,060 186 5.27 41,580 198 5.61 13 PC 76 0 18,816 168 7.20 69,552 276 7.60 40,320 192 5.44 49,140 234 6.64 14 CL 80 0 11,424 102 4.37 42,336 168 4.63 26,460 126 3.57 31,500 150 4.25 15 C 75 0 12,768 114 4.89 45,360 180 4.96 25,200 120 3.40 31,500 150 4.25 16 PC 76 0 11,424 102 4.37 43,848 174 4.79 26,460 126 3.57 31,500 150 4.25 17 C 84 0 13,440 120 5.14 45,360 180 4.96 26,460 126 3.57 32,760 156 4.42 18 C 74 0 13,440 120 5.14 52,920 210 5.79 31,500 150 4.25 37,800 180 5.10 19 C 68 0 14,748 132 5.64 59,052 222 6.46 31,500 150 4.25 39,060 186 5.27 20 C 72 0 13,440 120 5.14 48,384 192 5.29 28,980 138 3.91 35,280 168 4.76 21 C 74 0 12,768 114 4.89 48,384 192 5.29 27,720 132 3.74 IM 35,280 168 4.76 22 C 76 0.3 14,112 126 5.40 54,432 216 5.95 31,500 150 4.25 39,060 186 5.27 23 CL 72 0 15,456 138 5.91 57,456 228 6.28 34,020 162 4.59 40,320 192 5.44 24 C 74 0 14,784 132 5.66 59,052 222 6.46 31,500 150 4.25 47,880 228 6.47 25 C 73 0 15,456 138 5.91 57,456 228 6.28 34,020 162 4.59 21,420 102 2.89 26 C 80 0 16,800 150 6.43 60,480 240 6.61 35,280 168 4.76 55,440 264 7.49 27 C 78 0.6 14,112 126 5.40 54,432 216 5.95 31,500 150 4.25 39,060 186 5.27 28 C 72 0 14,112 126 5.40 54,264 204 5.93 28,980 138 3.91 36,540 174 4.93 29 CL 76 0 14,112 126 5.40 ' 52,920 210 5.79 31,500 150 4.25 37,800 180 5.10 30 C 78 0 16,800 150 6.43 61,992 246 6.78 36,540 174 4.93 44,100 210 5.96 31 Monthly Loading(GPDIft2): 5.49 5.91 4.20 5.12 Year to Date Loading(GPDIft2): FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP I County: Dare Month: June 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? ❑YES ❑ NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? ❑YES ❑ NO c a 'a 7 C y .0 y . N 13 i C N 'a Si C N 'a Si C N 'a N a o a a w R a c w R c w c E c a Q � w o o a c a � w o o a c a � w o o a c a � w oo a Ew L CO co Id R > Q c LL to > < LL R > < LL R > < c - LL cod I- a m m m °F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 1 C 76 0 16,580 432 0.18 2 C 78 0 84,020 696 0.92 3 C 78 0 74,120 624 0.81 4 CL 72 0 56,290 576 0.62 5 C 74 0 51,520 564 0.56 6 C 69 0 41,430 528 0.45 7 C 72 0 3.5 46,520 564 0.51 8 C 76 0 35,410 498 0.39 9 C 78 0 36,810 546 0.40 10 C 74 0 30,140 556 0.33 11 C 70 0 33,640 498 0.37 12 C 78 1 21,560 456 0.24 13 PC 76 0 21,300 468 0.23 14 CL 80 0 92,240 666 1.01 15 C 75 0 4 98,810 708 1.08 16 PC 76 0 93,110 702 1.02 17 C 84 0 68,190 588 0.75 18 C 74 0 88,360 678 0.97 19 C 68 0 93,480 726 1.02 20 C 72 0 81,050 654 0.89 21 C 74 0 82,800 636 0.91 22 C 76 0.3 3.75 76,580 642 0.84 23 CL 72 0 77,120 576 0.84 24 C 74 0 71,510 678 0.78 25 C 73 0 75,180 672 0.82 26 C 80 0 71,350 648 0.78 27 C 78 0.6 66,790 588 0.73 28 C 72 0 3.5 69,410 612 0.76 29 CL 76 0 68,750 614 0.75 30 C 78 0 51,070 588 0.56 31 Monthly Loading(GPDIft2): 0.68 #DIV/0! #DIV/0! #DIV/0! 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? ❑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 ti ^ 07/22/22 't--- 07/23/22 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