WQ0002829_Monitoring - 07-2022_20220829

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
Report Information
WQ0002829
KDHWWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
WQ0002829JUL22.pdf 1.11MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
TINA GEE
Reviewer: Gerald, Wanda
8/29/2022
This will be filled in automatically

Is the project number correct?* WQ0002829
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 9/20/2022

31

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: July
Year: 2022
PPI: 002
FIOW Measuring Point: Influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050' 00310
00940 31616
00610 00625
00620 00600
00400 00665
70300 00530
Q
%
L a
L)
p
�
p
a�
lX
p
p
,LL m
N'
R 0
.t U_ O
i_i
L
2 C
t? a
Y YO
'< Z
C
R
0
Z
V!
i
= R t
N
t
a
N
�. {i R c v
N, N fn
, Q 7
CO
24-hr
I hrs
GPD' mg/L
mg&L #1100 mL
mg1L mg/L
mg&L mg/L
su mg/L
mg1L mg/L
1
08:00
2
183 370
721
2
00:00
0
217,510
3
00:00
0
1Q1,310
4
00:00
0
184,510,
H
5
07:00
3
126;51 0-'
712
6
07:50
2
21,910
719
7
07:30
3
0 4
<1
<0,2 1.6
0.18 1.8
721 0.31
<2.5
8
07:30
3
141,600'
709'
9
00:00
0
167,380
10
00:00
0
215,21'0 .
11
08:00
3
175,250:
725
12
08:10
3
1 ,78,0
7,29
13
09:15
2
225,910:
737
14
08:00
3
236,410 3
1
0,41 2.8
313' 5.9
7 32,' 0.36
<2.5
15
08:00
3
234,990
741
16
00:00
0
332,680
171
08:10
2
291,650
18
08:00
2
160,710, <2
2
<0,2. 1.3
1.18. 2.5
737 0.2
<2.5
19
08:00
2
164,420
726
20
08:00
2
328,580
719'
21
08:15
3
190,990
699'
22
06:50
2
184,220.'
732
23
00:00
0
1 3,160
24
00:00
0
172 440
25
07:50
3
184,180 7
<1
0,5 1.1
0.37 1.5
743 0.12
<2.5
26
07:50
2
177,310
719'
27
07:20
2
198,710
747
281
08:00
3
118,820,'
742
29
07:30
3
117,530
747
30
00:00
0
133„680 -
31
00:00
0
149,900
Average:
178,214 3.50
1.19
023= 1.70
1.22 2.93
0.25
0.00
Daily Maximum:
332,680 7.00
2.00
0.50 2.80
3.13 5.90
747 0.36
2.50
Daily Minimum:
0 2.00
1.00
0.20 1.10
0.18 1.50
699 0.12
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.: Q111 •County.Dare
.
1
11Flow
Measuring '• . flow generated.
. . •. 0 Effluent E] Groundwater Lowering
•. ..
as a ®
aa. a ii-ii
as a iii
-
•
•
m
// //
NONE �.

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829County.Dare
.
1
11Flow
Measuring •. 0 . flow generated.
. . •.int: Influent [:] Effluent E] Groundwater Lowering
Parameter ..
as a
•
•
m
// //
Monthly Limit:
Daily Limit:
Sample Frequency.

31

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
08/29/22
_ ®L_. 08/29/22
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.: Q111 •County.Dare
•
Did irrigation
occur
d m
Area (acres):
d m
Area (acres):
at this facility,?
® ® 0
Cover•
® ® 0Cover
Crop:
F1 YES II,
® ®
Hourly®
®
Hourly R.
d
1
d
1
•
• � �
® �jjjjjjjjj� �jjjjjjjjj�
jjjjjjjjjjjj %%jjjjjjjjj� %%jjjjjjjjjj�i
: ���
®
{ ® �jjjjjjjj� ��jjjjjjjjjj�
€�jjjjjjjjjjj �jjjjjjjjj� 4"/jjjjjjjjjj
• � ���
• • � •

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of

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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ compliant ❑ Non -compliant
❑ compliant ❑ Non -compliant
❑ compliant ❑ Non -compliant
❑ compliant ❑ Non -compliant
❑ 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
08/29/22
08/29/22
®fY
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.: Q111 •County.Dare
•2022
• infiltration occur
this facility?
Area (acres):
Area (acres):
© YEs Ll NO
NEW
mom
13M
®M®®__
®
®®®-
®• •EM •
®®®-
in
13M
Em
®=®®__
®
®®®-
®
®®®-
®=®=
__
®
®®®-
• ®•
®®-
®=®®
__
EM
®===

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of

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
08/29/22
®L_. 08/29/22
Signature Date
Signature Date
Bythis 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