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HomeMy WebLinkAboutWQ0002829_Monitoring - 02-2023_20230327Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February WQ0002829 KDHWWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* W00002829 FEB23.pdf 1.11MB 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: Wanda.Gerald 3/27/2023 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: 5/18/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 10 50050 > r7 m a E V ~ 0 O r_ O 0) F_o V N O LL 24-hr hrs GPD 1 08:30 2 106,000 2 08:35 2 133,000 3 08:40 2 112,000 4 00:00 0 130,000 5 00:00 0 133,000 6 08:20 2 108,000 7 08:15 2 122,000 8 08:20 3 133,000 9 08:30 2 121,000 10 08:30 2 134,000 11 00:00 0 168,000 121 00:00 0 156,000 13 08:30 3 136,000 14 15:30 2 144,000 15 08:00 3 145,000 16 08:10 3 139,000 17 08:30 2 154,000 181 00:00 0 174,000 19 00:00 0 152,000 20 08:30 2 163,000 21 08:15 2 134,000 22 08:15 2 143,000 23 08:20 3 145,000 241 08:10 2 255,000 25 00:00 0 173,000 26 00:00 0 120,000 27 08:30 3 161,000 28 08:15 3 131,000 29 30 31 Average: 143,750 Daily Maximum: 255,000 Daily Minimum: 106,000 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: February Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent [7] Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code - 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 i O c O o LO m a) E o Li p 6 o £ s C aD M Y Z O Z v _ °t?Nron Ho a 4) V! wcc~ ❑ aV! Mc m N C o N y 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 08:30 2 28,510 7.02 2 08:35 2 50,140 7.1 3 08:40 2 36,930 7.1 4 00:00 0 45,960 5 00:00 0 46,640 61 08:20 2 29,380 7.19 7 08:15 2 41,390 7.13 8 08:20 3 54,550 7.14 9 08:30 2 46,600 2 <1 <0.2 2.7 0.96 3.7 7.17 0.77 <2.5 10 08:30 2 57,740 7.12 11 00:00 0 77,280 12 00:00 0 73,210 13 08:30 3 58,310 7.18 14 15:30 2 63,570 7.16 15 08:00 3 65,820 7.15 16 08:10 3 60,440 <2 <1 <0.2 1.2 0.47 1.7 7.34 0.17 <2.5 171 08:30 2 82,180 7.15 18 00:00 0 99,180 19 00:00 0 80,070 20 08:30 2 93,470 7.27 21 08:15 2 69,780 7.13 22 08:15 2 75,330 7.16 23 08:20 3 75,870 7.2 24 08:10 2 178,380 7.1 25 00:00 0 98,920 26 00:00 0 56,690 27 08:30 3 90,920 7.09 281 08:15 3 66,240 7.08 29 30 31 Average: 67,982 1.00 1.00 0.00 1.95 0.72 2.70 0.47 0.00 Daily Maximum: 178,380 2.00 1.00 0.20 2.70 0.96 3.70 7.34 0.77 2.50 Daily Minimum: 28,510 2.00 1.00 0.20 1.20 0.47 1.70 7.02 0.17 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 I See Permit FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 PPI: 003 FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 10 00310 31616 00610 00400 00530 00076 p m v� O r_ E a Hy O p on E 0 LL o U 2 0 E Q 2 m :° c Nrn U) v ~ 24-hr hrs mg/L #/100 mL mg/L Sul mg/L NTU 1 08:30 2 7.02 0.28 2 08:35 2 7.1 0.32 3 08:40 2 7.1 0.43 4 00:00 0 0.44 5 00:00 0 0.4 6 08:20 2 7.19 0.35 7 08:15 2 7.13 0.39 8 08:20 3 7.14 0.42 9 08:30 2 2 <1 <0.2 7.17 <2.5 0.43 10 08:30 2 7.12 0.15 11 00:00 0 0.17 121 00:00 0 0.24 13 08:30 3 7.18 0.26 14 15:30 2 7.16 0.24 15 08:00 3 7.15 0.2 16 08:10 3 <2 <1 <0.2 7.34 <2.5 0.21 17 08:30 2 7.15 0.24 181 00:00 0 0.26 19 00:00 0 0.39 20 08:30 2 7.27 0.21 21 08:15 2 7.13 0.3 22 08:15 2 7.16 0.29 23 08:20 3 7.2 0.33 241 08:10 2 7.1 0.28 25 00:00 0 0.3 26 00:00 0 0.34 27 08:30 3 7.09 0.29 28 08:15 3 7.08 0.25 29 30 31 Average: 2 1.00 0.00 0.00 0.30 Daily Maximum: 2 1.00 0.20 7.34 2.50 0.44 Daily Minimum: 2 1.00 0.20 7.02 2.50 0.15 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 I Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 PPI: 004 FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 10 50050 > 0 m a E U H 0 O r_ O 0) F_o U N O LL 24-hr hrs GPD 1 08:30 2 77,490 2 08:35 2 82,860 3 08:40 2 75,070 4 00:00 0 84,040 5 00:00 0 86,360 6 08:20 2 78,620 7 08:15 2 80,610 8 08:20 3 78,450 9 08:30 2 74,400 10 08:30 2 76,260 11 00:00 0 90,720 121 00:00 0 76,790 13 08:30 3 77,690 14 15:30 2 80,430 15 08:00 3 79,180 16 08:10 3 78,560 17 08:30 2 71,820 181 00:00 0 74,780 19 00:00 0 71,930 20 08:30 2 69,530 21 08:15 2 64,220 22 08:15 2 67,670 23 08:20 3 69,130 241 08:10 2 76,620 25 00:00 0 74,080 26 00:00 0 63,310 27 08:30 3 70,080 28 08:15 3 64,760 29 30 31 Average: 75,552 Daily Maximum: 90,720 Daily Minimum: 63,310 Sampling Type: Recorder Monthly Limit: 136,283 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 PPI: 005 FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 10 50050 > 0 m a E U H 0 O r_ O 0) F_o U N O LL 24-hr hrs GPD 1 08:30 2 0 2 08:35 2 0 3 08:40 2 0 4 00:00 0 0 5 00:00 0 0 6 08:20 2 0 7 08:15 2 0 8 08:20 3 0 9 08:30 2 0 10 08:30 2 0 11 00:00 0 0 121 00:00 0 0 13 08:30 3 0 14 15:30 2 0 15 08:00 3 0 16 08:10 3 0 17 08:30 2 0 181 00:00 0 0 19 00:00 0 0 20 08:30 2 0 21 08:15 2 0 22 08:15 2 0 23 08:20 3 0 241 08:10 2 0 25 00:00 0 0 26 00:00 0 0 27 08:30 3 0 28 08:15 3 0 29 30 31 Average: 0 Daily Maximum: 0 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? ❑ 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 Officials Title: Manager of Atlantic OBX Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 252.491.8771 Permit Expiration: 4/30/2029 i 03/27/23 th-- 03/27/23 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 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 Did irrigation Field Name: IRR-1 Field Name: IRR-2 Field Name: IRR-3 Field Name: IRR-4 occur Area (acres): 4.6 Area (acres): 6.47 Area (acres): 3.27 Area (acres): at this facility? Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: ❑ YES ❑ 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? ❑ YES 0 NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES 0 NO O CL E CL 0E co w 2 N Q vE Q o co m -a 0 0.�0 i - E = E O CL i - ET 3 ma E N 0 CL�0 i E - E� E = E N Q CL i - J Ez E =�JJ OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 42 0.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 2 R 39 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 3 CL 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 4 C 28 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 5 C 33 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 6 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 #DIV/0! #DIV/0! 7 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 8 C 52 0 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 9 C 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 10 CL 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 11 CL 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 121 R 55 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 13 CL 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 14 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 15 CL 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 16 C 60 0 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 17 CL 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 181 C 38 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 19 PC 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 20 CL 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 21 CL 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 22 C 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 23 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 241 C 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 25 R 50 0.2 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 26 CL 49 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 27 CL 50 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 28 PC 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 29 30 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 IS= #DIV/0! 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 Did irrigation Field Name: IRR-5 Field Name: IRR-6 Field Name: IRR-7 Field Name: occur Area (acres): 0.94 Area (acres): 1.65 Area (acres): 2 Area (acres): at this facility? Cover Crop:Cover Crop: p� Cover Crop: p: Cover Crop: p: ❑ 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? ❑ YES 0 NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES ❑ NO T f6 p -a U i L w R d E w ° G i CL a� R co w m °' 0 .0Q R D ._ R Q o R d 3 E 2 3- C0 CL iQ -a d w E a ~ i a� % C � m co �J E rn 3 L C E 3 v M=J a) v E 2 D a- G 0 CLiQ -a a) a; E R ~= rn T c -a M J E o> 3` C E 3 V M=J d E °' a- C 0 CL iQ -o d w E a ~ a) % C -0 10 �J E a) 3 L C E 3-a M=J m -a E D a- G 0 CLiQ -a a) a; E R ~ 0 T c f6 -0 �J E 0) a L c E a -a M=J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 42 0.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 R 39 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 28 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 33 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 52 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 58 0 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 CL 60 0 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 11 CL 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 R 55 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 CL 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 CL 66 0 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 38 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 PC 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 CL 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 R 50 0.2 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 26 CL 49 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 27 CL 50 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 PC 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 30 31 Monthly Loading: 0 MM-73-3 0 0.00 0 MI ili 0 ;; 0.00 12 Month Floating Total (in): f I 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 Bllven 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.: 4/30/29 f f 03/27/23 /I 03/27/23 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 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 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 (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑ YES 0 No Site Infiltrated? ❑ YES 0 No Site Infiltrated? ❑ YES 0 No Site Infiltrated? 0 YES ❑ NO R ❑ 'O c.i N L f6 aa N 7 i y Q E N •.R. 'Q •v N i y Q R V i - O Q Q N R w N Q D V T - Q R Q ❑ R w GI 'O 1= d 3 Q. O Q i Q y d to E = H= C - aI �' '� 'C N ❑ p J 'a = O N y C y i N LL m N -0 E 2 7 Q. O O- i Q y N .L. - 1 C '@ f0 ❑ p J 'a p O Ci y C y i N LL m d -p 1= 2 O G. i Q y O 1= H ;F - 0I , S N ❑ p J = O y C y i N LL m N -p E 2 Q. O CL i Q N - >' �_ f6 ❑ p J O co C! d C d. L N LL m OF in ft ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 R 42 0.4 0 0 0.00 0 0 0.00 0 0 0.00 4,620 30 0.88 2 R 39 0.3 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 3 CL 40 0 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 4 C 28 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 5 C 33 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 6 C 44 0 0 0 0.00 0 0 0.00 0 0 0.00 5,544 36 1.06 7 C 40 0 0 0 0.00 0 0 0.00 0 0 0.00 7,392 48 1.41 8 C 52 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 9 C 58 0 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 101 CL 60 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 11 CL 48 0 0 0 0.00 0 0 0.00 0 0 0.00 11,088 72 2.12 12 R 55 1.8 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 13 CL 40 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 14 C 50 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 15 CL 58 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 161 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 17 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 18 C 38 0 0 0 0.00 0 0 0.00 0 0 0.00 14,748 96 2.82 19 PC 44 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 20 CL 54 0 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 21 CL 58 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 221 C 54 0 0 0 0.00 0 0 0.00 0 0 0.00 11,088 72 2.12 23 C 68 0 0 0 0.00 0 0 0.00 0 0 0.00 11,088 72 2.12 24 C 66 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 25 R 50 0.2 0 0 0.00 0 0 0.00 0 0 0.00 14,748 96 2.82 26 CL 49 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 27 CL 50 0.1 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 281 PC 58 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 29 30 Li 31 - 1_1 0.00 0.00 0.00 1.87 Monthly Loading (GPD/ftZ): Year to Date Loading GPD/ftZ FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 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 (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? 0 YES ❑ No Site Infiltrated? 0 YES ❑ No Site Infiltrated? 0 YES ❑ No R ❑ 'O c.i N L f6 aa N 7 i y Q E N •.R. 'Q •v N i y Q R V i - p p. Q N R w N Q D V T - p_ R Q ❑ R w GI 'O d 3 Q. O Q i Q y d to E = H= C - �' '� 'C N ❑ p J 'a = O N y C y i N LL m N -0 E 2 7 Q. O O- i Q y N .L. - 1 C '@ f0 ❑ p J 'a p O Ci y C y i N LL m d -p 2 O G. i Q y O 1= H ;F - 0I , S N ❑ p J = O y C y i N LL m N -p E 2 Q. O CL i Q N - >' �_ f6 ❑ p J O co C! d C d. L N LL m OF in ft ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 R 42 0.4 5,376 48 2.06 16,632 66 1.82 11,340 54 1.53 13,680 66 1.85 2 R 39 0.3 7,392 66 2.83 28,728 114 3.14 16,380 78 2.21 20,160 96 2.72 3 CL 40 0 6,720 60 2.57 24,192 96 2.64 13,680 66 1.85 17,640 84 2.38 4 C 28 0 7,392 66 2.83 27,216 108 2.98 16,380 78 2.21 18,900 90 2.55 5 C 33 0 8,064 72 3.09 28,728 114 3.14 16,380 78 2.21 20,160 96 2.72 6 C 44 0 5,376 48 2.06 21,168 84 2.31 11,340 54 1.53 13,860 66 1.87 7 C 40 0 6,720 60 2.57 24,192 96 2.64 15,120 72 2.04 18,900 90 2.55 8 C 52 0 8,736 78 3.34 31,752 126 3.47 18,900 90 2.55 22,680 108 3.06 9 C 58 0 6,720 60 2.57 25,704 102 2.81 13,860 66 1.87 17,640 84 2.38 10 CL 60 0 8,064 72 3.09 31,752 126 3.47 18,900 90 2.55 22,680 108 3.06 11 CL 48 0 8,064 72 3.09 40,824 162 4.46 23,940 114 3.23 30,240 144 4.08 12 R 55 1.8 10,752 96 4.11 39,312 156 4.30 22,680 108 3.06 27,720 132 3.74 13 CL 40 0 8,736 78 3.34 31,752 126 3.47 18,900 90 2.55 22,680 108 3.06 14 C 50 0 9,408 84 3.60 36,288 144 3.97 21,420 102 2.89 25,200 120 3.40 15 CL 58 0 9,408 84 3.60 36,288 144 3.97 20,160 96 2.72 25,200 120 3.40 16 C 60 0 8,736 78 3.34 31,752 126 3.47 18,900 90 2.55 23,940 114 3.23 17 CL 66 0 11,424 102 4.37 43,848 174 4.79 26,460 126 3.57 18,900 90 2.55 18 C 38 0 14,112 126 5.40 54,432 216 5.95 30,240 144 4.08 36,540 174 4.93 19 PC 44 0 11,424 102 4.37 43,848 174 4.79 25,200 120 3.40 31,500 150 4.25 20 CL 54 0 13,440 120 5.14 52,668 198 5.76 28,980 138 3.91 35,280 168 4.76 21 CL 58 0 10,080 90 3.86 36,288 144 3.97 21,420 102 2.89 25,200 120 3.40 22 C 54 0 10,752 96 4.11 39,312 156 4.30 22,680 108 3.06 28,980 138 3.91 23 C 68 0 10,752 96 4.11 42,336 168 4.63 23,940 114 3.23 28,980 138 3.91 24 C 66 0 11,424 102 4.37 43,848 174 4.79 26,460 126 3.57 31,500 150 4.25 25 R 50 0.2 14,748 132 5.64 52,668 198 5.76 30,240 144 4.08 36,540 174 4.93 26 CL 49 0 8,736 78 3.34 33,264 132 3.64 18,900 90 2.55 25,200 120 3.40 27 CL 50 0.1 12,096 108 4.63 48,348 192 5.29 28,980 138 3.91 32,760 156 4.42 28 PC 58 0 10,752 96 4.11 37,800 150 4.13 21,420 102 2.89 27,720 132 3.74 29 30 31 3.63 3.92 2.81 3.38 Monthly Loading (GPD/ftZ): Year to Date Loading GPD/ftZ : FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2023 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 (GPD/ft): 1.49 Rate (GPD/ft): Rate (GPD/ftZ): Rate (GPD/ftZ): Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ vEs ❑ No Site Infiltrated? [IYES ❑ No Site Infiltrated? ❑ YES ❑ No R ❑ 'O c.i N L f6 aa N 7 i y Q E N •.R. 'Q •v N i y Q R V i - p p. Q N R w N Q D V T - p_ R Q ❑ R w GI 'O d 3 Q. O Q i Q y d to E = H= C - �' '� 'C N ❑ p J 'a = O N y C y i N LL m N -0 E 2 7 Q. O O- i Q y N .L. - 1 C '@ f0 ❑ p J 'a p O Ci y C y i N LL m d -p 2 O G. i Q y O 1= H ;F - 0I , S N ❑ p J = O y C y i N LL m N -p E 2 Q. O CL i Q N - >' �_ f6 ❑ p J O co C! d C d. L N LL m OF in ft ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 R 42 0.4 77,490 312 0.85 2 R 39 0.3 82,860 294 0.91 3 CL 40 0 75,070 282 0.82 4 C 28 0 84,040 306 0.92 5 C 33 0 86,360 330 0.94 6 C 44 0 78,620 324 0.86 7 C 40 0 80,610 276 0.88 8 C 52 0 3.75 78,450 312 0.86 9 C 58 0 74,400 276 0.81 10 CL 60 0 76,260 300 0.83 11 CL 48 0 90,720 348 0.99 12 R 55 1.8 76,790 306 0.84 13 CL 40 0 77,690 300 0.85 14 C 50 0 80,430 306 0.88 15 CL 58 0 79,180 300 0.87 16 C 60 0 3.75 78,560 294 0.86 17 CL 66 0 71,820 270 0.79 18 C 38 0 74,780 294 0.82 19 PC 44 0 71,930 270 0.79 20 CL 54 0 69,530 264 0.76 21 CL 58 0 64,220 258 0.70 22 C 54 0 67,670 240 0.74 23 C 68 0 69,130 258 0.76 24 C 66 0 76,620 300 0.84 25 R 50 0.2 4 74,080 270 0.81 26 CL 49 0 63,310 246 0.69 27 CL 50 0.1 70,080 270 0.77 28 PC 58 0 64,760 246 0.71 29 30 31 IN 0.83 #DIV/0! #DIV/0! #DIV/0! mid Monthly Loading (GPD/ft): Year to Date Loading(GPDlft2). 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 Bllven 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.: 4/30/29 03/27/23 f I ' 03/27/23 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