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Home My WebLink AboutWQ0002829_Monitoring - 09-2022_20221027Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September 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* WQ0002829 SEP22.pdf 1.1 MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). TGEE@ATLANTICSEWAGE.COM TINA GEE Reviewer: Gerald, Wanda 10/27/2022 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: 11/14/2022 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Qlll •County.Dare .nth: September1 11Flow Measuring '• 0 . flow generated. . . •.int: Influent [:] Effluent E] Groundwater Lowering Parameter .. as a • • m Average: Daily Maximum: Dailv Minimum: Monthly Limit: Daily Limit: Sample Frequency. FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0002829 Facility Name: KDHVWVTP County. Dare Month: September Flow Measuring Point: Ll Influent 2 Effluent No flow generated Parameter Monitoring Point: Influent E Effluent E] Groundwater Lowering E] surface Water Parameter Code 0 I 0 N M 0 M� 110EM11MUNINMI Iloilo M MIT -WIN M WIT"I Average: r 82,476 OWD 155". . . . . 0"001111 1 4.06 1 500:OWD . . . . . 0.00 Daily Maximum: 159,,570,, 155,00 10.00 0,20 . . . . . . . . . . 7.98 9.10 7.66 5.30 500.0D 2.50 Daily Minimum: G 2.00 155:00, 1.00 G.20- 1.00 0,13 1.10 6,87 0.37 500.00 2.50 Sampling Type: Recordbr, 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 .1 Continuous, See Permit 3,XYear. See Permit See Pdrmit See Permit See Pdrmit See Permit 5X Week, See Permit 3,XYear. See Permit FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0002829 Facility Name: KDHVWVTP County. Dare Month: September Flow Measuring Point: Ll Influent [-] Effluent [-] No flow generated Parameter Monitoring Point: Influent E Effluent E] Groundwater Lowering E] surface Water Parameter Code 0 0 0 • MIT - WIN M WIT"I Average: 3'' 3.16 000,, 0.00' 1 0.41 Daily Maximum: 3 10.00 G,2G 7.66 2.50_ 0.53 Daily Minimum: 2 1.00 G.20,, 6.87 2,50,, 0.30 Sampling Type: Composite, Grab Composite, Grab Composite, Recorder Monthly Limit: , 10, 14 4, 5' Daily Limit: 15, 1 25 6 6-9 10,1 10 I Sample Frequency .1 See,Permit'j See Permit See Permit 5 X Week See Pdrmit I Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829County.Dare .nth: September1 11Flow Measuring •. 0 . flow generated. . . •.int: Influent [:] Effluent E] Groundwater Lowering Parameter .. as a • • m / / Average: Daily Maximum: Dailv Minimum: 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 10/27/22 ' ®f - 10/27/22 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.: Qlll •County.Dare •nth: SeptemberDid irrigation occur d m Area (acres): d m Area (acres): at this facility,? ® ® 0 Cover• ® ® 0Cover Crop: I�] YES II, ® ® Hourly® ® Hourly R. d 1 d 1 • • � � • �jjjjjjjjj� �jjjjjjjjj� jjjjjjjjjjjj %%jjjjjjjjj� %%jjjjjjjjjj�i �: �� ® { • �jjjjjjjj� ��jjjjjjjjjj� €�jjjjjjjjjjj �jjjjjjjjj� 4"/jjjjjjjjjj ••� �� • • � • FORM:DA• NON -DISCHARGE APPLICATION REPORT ,1• Page of Permit No.: •KDHWWTPFacilityCounty. Dare •September Did irrigation occur d m m •® Area (acres): d m m Area (acres): at this facility,? Cover Crop: Cover Crop: F1 YES E] NO Hourly Rate (in): Hourly Rate (in): d 1 d 1 Ems Ems • •• • ® �jjjjjjjjj� �jjjjjjjjj� jjjjjjjjjjjj �jjjjjjjjj� �jjjjjjjjjj%%. • �� ,,, ,,,,,,, ,,,,,,, ® ,,,,,,, { �jjjjjjjj� ��jjjjjjjjjj�� €�jjjjjjjjjj��jjjjjjjjj% �jjjjjjjjjjj ,,,,,,, ,,,,,,, � �� ,,,,,,, • • • • 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 10/27/22 ®L_. 10/27/22 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 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _ of Permit No.: 11111 •County.Dare •nth: September1 i • infiltration occur this facility? Area (acres):/ . / NO FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: Qlll •County.Dare •nth: September Year: 21 • infiltration occur this facility? Area (acres): Area (acres): NO mom EM ®=== __ NEM 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 -; 10/27/22 ®L_. 10/27/22 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