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Home My WebLink AboutWQ0002829_Monitoring - 11-2022_20221227Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November 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 NOV22.pdf 1.12MB 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 12/27/2022 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: 1/3/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Qlll • • Dare •nth: November1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter• • 8 8 8 • • Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November Year: 2022 PPI: 002 Flow Measuring Point: El Influent 0 Effluent ElNo flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ElGroundwater Lowering ElSurface Water Parameter Code No 60060 00310 00940 31616 00610 00626 00620 00600 00400 00666 70300 00630 > ` °' U � O E . H O om O ai E ri O L C H C R N _ R Q CL a rn zOs R QC O r±+ c!? N N 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L sw mg/L mgJL mg/L 1 08:00 2 01 705 2 08:30 2 0 7.07 3 08:00 2 0. <2 <1 <0,2. 1.2 0.53' 1.7 7.07 0.26 <2.5 4 09:00 2 0 7.05 5 07:15 1 0 6 07:30 1 0 7 07:45 3 0 7.12 , 8 09:00 2 0 7.05 9 00:00 0 0 7.18 10 08:10 2 0 7.11' 11 08:30 2 0. 7,04, 12 00:00 0 0 13 00:00 0 0 14 08:20 2 41,520 7.09 15 09:30 3 45;880 <2 <1 <022. 0.6 0.03 0.6 711. 0.07 <2.5 16 08:10 2 35,940 7.04 17 08:15 2 42,3TO 7.03' 18 08:25 2 46,530 7.09 19 00:00 0 5T,660' 20 00:00 0 891'490 21 08:30 3 72,450' 7.07 22 08:25 2 43,080 7.06 23 07:50 2 65,310 7.08 24 00:00 0 126,240 H 25 15:00 1 43,680 7 17 26 00:00 0 40,390 27 00:00 0 6T,530 . 28 09:10 2 26;200 71'9 29 07:50 2 35;990 7A 30 07:30 2 40,990 7.33' 31 Average: 30,306 0.00 1.00 0.00 0.90 0.28 1.15 0.17 0.00 Daily Maximum: 1�26�240 2.00 1.00 0.20 1.20 0.53' 1.70 7:40 0.26 2.50 Daily Minimum: 0 2.00 1.00 0.20 0.60 0.03' 0.60 7,03' 0.07 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 3XYear See Permit See Permit See Permit See Permit- See Permit 5XWeek See Permit 3XYear See Permit FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0002829 Facility Name: KDHVWVTP County: Dare Month: November Flow Measuring Point: El Influent El Effluent El No flow generated Parameter Monitoring Point: L1 Influent 121 Effluent El Groundwater Lowering El Surface Water • • Average: #DIV10! 1.00 0m, 0.00' 1 0.57 Daily Maximum: 01.00 O20' 7.40 250' 0.98 Daily Minimum: 0' 1.00 O20' 7.03 250' 0.27 Sampling Type: Composite, Grab Composite, Grab Composite, Recorder Monthly Limit: , 10, 14 1 4 1 5" Daily Limit: 15, 1 25 1, 6 1 6-9 1, 10 10 1, 1 Sample Frequency: I See Pdrmit'l See Permit I See Permit I 5XWeek I See Permitj Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Qlll • • Dare •nth: November1 11Flow Measuring •• ■ Influent ■ Effluent ■ No flow generated Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter• • 8 8 8 • • Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: 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? 0 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: 4/30/2029 a - 12/27/22 _t - 12/27/22 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 • • Dare •nth: November• irrigation • occur Area (acres): Area (acres): at this facility? El YES El NO Annual Rate (in): Annual Rate (in): Field Irrigated? Field Irrigated? mmm®__ ! ! ! !! ! !! �� • •• • •• ! ! ! !! ! !! �� • •• • •• Monthly• ° • • • j/y%///y%///y%///y%///y ! ! !/y%///y%///y%///y%///y% y�////�.on= • Elm, • • • -Elm !%y%///y%///y%///y% ! ! ! y%%y%///y%///y%///y%///y • • • • Month12 • ° • Total (in):O///////%////� FORM:DA• NON -DISCHARGE APPLICATION REPORT ,1• Page Permit No.: •KDHWWTP • Dare Month:November Did irrigation Field Name: Field Name: occur Area (acres): Area (acres): at this facility? ■ YES El NO 0 • 0 • . Annual Rate (in): Annual Rate (in): ' ' • • • ' ® ® ® QField • •? Field Irrigated?Monthly ---- Loading: 12 Month Floating Total (in): on= Elm, Elm E11=01=�Ulm 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? 0 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 Grade: SI Phone Number: 252-489-9583 Signing Officials Title: O&M Mgr Atlantic OBX Has the ORC changed since the previous NDAR-1? ❑ Yes EI No Phone Number: 252-491-8771 Permit Exp.: 4/30/29 a - 12/27/22_t _. 12/27/22 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 ORDARNON-DISCHARGE APPLICATION REPORT ,1• Page of Permit No.: •KDHWVVTPFacilityCounty. Dare • November • infiltration occur this facility? d'' ® d i d'' • d 0 YES El NO • • • ' 0 0 ®Site Infiltrated?0 • ' 0 0 ®Site Infiltrated?0 • �jjjjjjjj �jjjjjjjjj� 010 ��/jjjjjjjjj �jjjjjjjjjj: •�� FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November Year: 2022 Did infiltration occur at Site Dame: 5 Site Name: 6 Site Dame: 7-A Site Name: 7-B this facility? Ate&( res):, 0.06 Area (acres): 0.21 Are&(acres):, 0.17 Area (acres): 0.17 21 YES ❑ No Rate (GPD/ft2): 10 Rate (GPDIft): 10 Rate (GPDIft2): 10 Rate (GPDIft2): 10 Weather Freeboard Site In#filtrated? 21YFs ❑ NO' Site Infiltrated? 0 YES ❑ No Site Infiltrated? 21YFs ❑ NO' Site Infiltrated? 0 YES ❑ No m _R m a V 7 o R aR y a zZ.7_ Ra OEc oO Ea o �O Ea E_ .. �v Es CLE CL ocrs0 CL Oc 0 . � �, o R>o o >> Q > CyR GO m LL °F in ft ft gal min, GPDfft?, ft gal min GPDlft2 ft gal min GPDfft?, ft gal min GPDlft2 ft 1 CL 70 0.2 01 01 0.00' 0 0 0.00 01 01 0.00' 0 0 0.00 2 PC 62 0 0 0 0.00 0 0 0.00 0 0 Q.00 0 0 0.00 3 CL 64 0 0 0 0,00 0 0 0.00 0 0 0,00 0 0 0.00 4 C 70 0 0 0 0.00 0 0 0.00 0 0 Q.00 0 0 0.00 5 C 66 0 0 0 0.00 0 0 0.00 0 011 Q.00 0 0 0.00 6 C 72 0 0 0 0.00 0 0 0.00 0 0 Q.00 0 0 0.00 7 C 68 0 0 0 0.00 0 0 0.00 0 0 Q.00 0 0 0.00 8 C 62 0 0 0 0.00 0 0 0.00 0 0 Q.00 0 0 0.00 9 CL 63 0 0 0 0,00 0 0 0.00 0 0 0,00 0 0 0.00 10 CL 66 0 0 0 0,00 0 0 0.00 0 011 0,00 0 0 0.00 11 R 68 1.2 0 0 0.00 0 0 0.00 0 0 Q.00 0 0 0.00 12 PC 68 0 0 0 0.00 0 0 0.00 0 0 Q.00 0 0 0.00 13 R 60 0.1 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 14 CL 50 0 6,048 54 2,31 22,860 90 2.50 12,600 60 1,70 15,120 72 2.04 15 PC 58 0.2 6;048 54 2,31 22,860 90 2.50 13,860 66 1,87 16,380 78 2.21 16 CL 50 0 6,048 54 2,31 21,168 84 2.31 11,340 54 1,53 15,120 72 2.04 17 C 44 0 6,048 54 2,31 24,192 96 2.64 15,120, 72 2,04 17,640 84 2.38 18 C 40 0 7,392 66 2,83 24,192 96 2.64 13,860 66 1,87 17,640 84 2.38 19 C 46 0 7,392 66 2,83 28,728 114 3.14 17,640 84 2,38 20,160 96 2.72 20 CL 44 0 12,768 114 4,89, 46,872 186 5.12 26,460 126 3,57 32,760 156 4.42 21 C 46 0 10,080 90 3,86 37,800 150 4.13 22,680 108 3,06 27,720 132 3.74 22 CL 52 0 6,048 54 2,31 21,168 84 2.31 12,600 60 110 16,380 78 2.21 23 C 48 0 7,392 66 2,83 24,192 96 2.64 20,160 06 2,72 20,160 96 2.72 24 C 62 0 16,128 144 617 52,668 198 5.76 32,760, 156 4,42 42,840 204 5.79 25 CL 60 1 7,392 66 2,83 24,192 96 2.64 20,160 06 2,72 20,160 96 2.72 26 CV54 0 7,392 66 2.83 24,192 96 2.64 20,160 06 2.72 20,160 96 2.72 27 PC 0 8,064 72 3.09 30,240 120 3.31 17,640 84 2.38 21,420 102 2.89 28 C 0 4,032 36 1,54 15,120 60 1.65 10,080 48 1,36 11,340 54 1.53 29 C 0 5,376, 48 2,06 21,168 84 2.31 11,340 54, 1.53 15,120 72 2.04 30 CL 1.3 5,376 48 2,06 19,656 78 2.15 11,340 54 1,53 13,680 66 1.85 31 Monthly Loading (GPDIft): 1.65 ' 1.68 1.30 1.55 Year to Date Loading 1GPDIft21: 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 Officials Title: Manager of Atlantic OBX Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: 252-491-8771 Permit Exp.: 4/30/29 12/27/22 `- _. 12/27/22 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