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HomeMy WebLinkAboutWQ0002829_Monitoring - 03-2023_20230425Monitoring Report Submittal Permit Number#* WQ0002829 Name of Facility:* KDHWWTP Month: * March Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* W00002829 MAR23.pdf 1.54MB 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: 4/25/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald 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: March 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 07:50 2 131,000 2 12:30 2 130,000 3 09:30 2 137,000 4 00:00 0 172,000 5 00:00 0 149,000 6 08:10 2 151,000 7 08:10 2 142,000 8 08:15 3 153,000 9 08:15 2 142,000 10 08:00 3 188,000 11 09:15 1 158,000 121 08:30 1 178,000 13 08:30 2 154,000 14 09:00 3 154,000 15 08:30 2 164,000 16 08:00 2 182,000 17 00:00 0 181,000 181 00:00 0 191,000 19 00:00 0 186,000 20 08:20 3 159,000 21 08:25 2 148,000 22 08:20 2 158,000 23 08:15 3 178,000 241 09:00 3 188,000 25 00:00 0 202,000 26 00:00 0 201,000 27 09:00 2 169,000 28 08:00 3 147,000 29 07:50 2 157,000 301 08:45 3 158,000 311 08:00 1 3 171,000 Average: 163,839 Daily Maximum: 202,000 Daily Minimum: 130,000 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: March Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent [7] Effluent [_1Groundwater Lowering ❑ Surface water Parameter Code - 10 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 i 'C y L O c �_ ;; O 3 LL LO o a)E "a L V i o U 6 C o Q s C N aD M OZ w w C N a v> Z _ i O ° t0. a❑rn N V! 4) ? o N M V! m c a ~ y N 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 07:50 2 66,190 7.11 2 12:30 2 66,390 7.1 3 09:30 2 74,970 7.1 4 00:00 0 101,660 5 00:00 0 83,310 6 08:10 2 83,810 7.16 7 08:10 2 77,500 7.11 8 08:15 3 89,700 7.2 9 08:15 2 80,150 7.18 10 08:00 3 119,860 7.02 11 09:15 1 97,300 12 08:30 1 110,260 13 08:30 2 90,520 7.13 14 09:00 3 90,530 7.11 15 08:30 2 100,030 7.15 16 08:00 2 85,610 <2 <1 <0.2 1.5 2.2 3.7 7.21 0.85 <2.5 171 00:00 0 91,100 7.16 18 00:00 0 107,100 19 00:00 0 104,880 20 08:20 3 84,920 7.21 21 08:25 2 75,210 7.19 22 08:20 2 86,650 7.13 23 08:15 3 88,530 7.09 24 09:00 3 97,350 7.08 25 00:00 0 111,270 26 00:00 0 112,600 27 09:00 2 53,710 <2 <1 <0.2 <0.5 1.1 1.1 7.14 0.76 <2.5 281 08:00 3 38,440 7.1 29 07:50 2 48,220 7.26 30 08:45 3 59,480 7.04 31 08:00 3 0 7 Average: 83,137 0.00 1.00 0.00 0.75 1.65 2.40 0.81 0.00 Daily Maximum: 119,860 2.00 1.00 0.20 1.50 2.20 3.70 7.26 0.85 2.50 Daily Minimum: 0 2.00 1.00 0.20 0.50 1.10 1.10 7.00 0.76 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: March Year: 2023 PPI: 003 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ElGroundwater Lowering ❑ Surface Water Parameter Code - 10 00310 31616 00610 00400 00530 00076 p > i N VF O c £ w ~� O In on _ E fa C a p U m .p E Q m w C ~ Nc% w "a ~ 24-hr hrs mg/L #/100 mL mg/L su mg/L NTU 1 07:50 2 7.11 0.28 2 12:30 2 7.1 0.58 3 09:30 2 7.1 0.4 4 00:00 0 0.43 5 00:00 0 0.33 6 08:10 2 7.16 0.51 7 08:10 2 7.11 0.76 8 08:15 3 7.2 0.78 9 08:15 2 7.18 1.38 10 08:00 3 7.02 1.73 11 09:15 1 2.35 12 08:30 1 2.55 13 08:30 2 7.13 2.75 14 09:00 3 7.11 2.63 15 08:30 2 7.15 2.31 16 08:00 2 <2 <1 <0.2 7.21 <2.5 1.91 17 00:00 0 7.16 2.11 18 00:00 0 2.48 19 00:00 0 2.28 20 08:20 3 7.21 2.73 211 08:25 2 7.19 2.7 22 08:20 2 7.13 2.57 23 08:15 3 7.09 2.64 24 09:00 3 7.08 2.39 25 00:00 0 2.35 26 00:00 0 2.18 27 09:00 2 <2 <1 <0.2 7.14 <2.5 2.66 28 08:00 3 7.1 2.62 29 07:50 2 7.26 2.88 30 08:45 3 7.04 2 31 08:00 3 7 1.9 Average: #DIV/0! 1.00 0.00 0.00 1.88 Daily Maximum: 0 1.00 0.20 7.26 2.50 2.88 Daily Minimum: 0 1.00 0.20 7.00 2.50 0.28 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:1 See Permit See Permit See Permit 5 X Week See Permit Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: March 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 Q E V~ 0 O r_ O m F U N O o LL 24-hr hrs GPD 1 07:50 2 64,810 2 12:30 2 63,610 3 09:30 2 62,030 4 00:00 0 70,340 5 00:00 0 65,690 6 08:10 2 67,190 7 08:10 2 64,500 8 08:15 3 63,300 9 08:15 2 61,850 10 08:00 3 68,140 11 09:15 1 60,700 121 08:30 1 67,740 13 08:30 2 63,480 14 09:00 3 63,470 15 08:30 2 63,970 16 08:00 2 96,390 17 00:00 0 89,780 181 00:00 0 83,900 19 00:00 0 81,120 20 08:20 3 74,790 21 08:25 2 72,790 22 08:20 2 71,350 23 08:15 3 89,470 241 09:00 3 90,650 25 00:00 0 90,730 26 00:00 0 88,400 27 09:00 2 115,290 28 08:00 3 108,560 29 07:50 2 108,780 301 08:45 3 98,520 311 08:00 3 173,450 Average: 80,800 Daily Maximum: 173,450 Daily Minimum: 60,700 Sampling Type: Recorder Monthly Limit: 136,283 Daily Limit: Sample Frequency: 1 Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: March 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 07:50 2 0 2 12:30 2 0 3 09:30 2 0 4 00:00 0 0 5 00:00 0 0 6 08:10 2 0 7 08:10 2 0 8 08:15 3 0 9 08:15 2 0 10 08:00 3 0 11 09:15 1 0 121 08:30 1 0 13 08:30 2 0 14 09:00 3 0 15 08:30 2 0 16 08:00 2 0 17 00:00 0 0 181 00:00 0 0 19 00:00 0 0 20 08:20 3 0 21 08:25 2 0 22 08:20 2 0 23 08:15 3 0 241 09:00 3 0 25 00:00 0 0 26 00:00 0 0 27 09:00 2 0 28 08:00 3 0 29 07:50 2 0 301 08:45 3 0 311 08:00 1 3 0 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 -�- - 04/25/23 �?_ 04/25/23 Signature Date f 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 Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: March 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 0 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 f w 2 N Q vE Q o co m -a 0 0.�0 i E = J E O CL i - ET 3 ma E N 0 CL�0 i E - E� E = E N Q CL i - J E Ez =�JL OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 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! 2 R 62 0.2 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 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! 4 C 62 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 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! 6 C 54 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 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! 8 PC 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! 9 C 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! 10 CL 46 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 C 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! 121 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! 13 R 48 0.6 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 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! 15 C 34 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 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! 17 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! 181 R 46 0.2 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 CL 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 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! 21 C 42 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 CL 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! 23 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! 241 C 64 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 PC 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! 26 C 64 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 R 60 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 CL 48 0.6 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 CL 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! 301 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! 311 PC 1 54 1 0 1 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! Monthly Loading: 0 0.00 0 0.00 0 0.00 0 #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: March 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 � 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 cc =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 =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 cc =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 =J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 R 62 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 62 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 38 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 CL 46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 11 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 CL 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 R 48 0.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 34 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 R 46 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 CL 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 PC 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 R 60 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 CL 48 0.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 CL 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 PC 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0MM 0.00 0.00 0 0.00 0 0.00 12 Month Floating Total (in)-ilissmsmom 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 04/25/23 04/25/23 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: March 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/ft): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO R 'O U y L f6 N 7 i CL E N •.f6. N i a y Q R V i- O O N R w N Q D V T- R Q CL R w N 'G E N 7 Q O Q i Q N N E= C - >' C '� '6 J i C o O Q N N i N LL m N -O E .� 7 Q O O_ i Q y N E: - - >' C '@ a @ J C o O N E i N LL m N -O E N 3 Q 0 CL i Q y N E= H - �' C '� a N J i C o O y C i N LL m N -O E 2 O O_ i Q y N _ - O) >+ C '� 0 J 'a C o O d C i N LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 C 50 0 9,408 84 3.60 36,288 144 3.97 20,160 96 2.72 26,460 126 3.57 2 R 62 0.2 10,080 90 3.86 37,800 150 4.13 22,680 108 3.06 26,460 126 3.57 3 CL 54 0 10,752 96 4.11 31,752 126 3.47 23,940 114 3.23 31,500 150 4.25 4 C 62 0 14,784 132 5.66 69,552 276 7.60 31,500 150 4.25 35,280 168 4.76 5 C 48 0 12,768 114 4.89 59,052 222 6.46 27,720 132 3.74 34,020 162 4.59 6 C 54 0 12,096 108 4.63 45,360 180 4.96 26,460 126 3.57 34,020 162 4.59 7 C 60 0 12,096 108 4.63 43,848 174 4.79 26,460 126 3.57 30,240 144 4.08 8 PC 38 0 13,440 120 5.14 54,264 204 5.93 28,980 138 3.91 36,540 174 4.93 9 C 44 0 12,768 114 4.89 45,360 180 4.96 26,460 126 3.57 34,020 162 4.59 101 CL 46 0 17,472 156 6.69 72,576 288 7.93 37,800 180 5.10 45,360 216 6.13 11 C 44 0 15,456 138 5.91 57,456 228 6.28 34,020 162 4.59 41,580 198 5.61 12 CL 40 0 20,160 180 7.71 57,456 228 6.28 35,280 168 4.76 42,840 204 5.79 13 R 48 0.6 10,752 96 4.11 54,264 204 5.93 30,240 144 4.08 36,540 174 4.93 14 C 40 0 14,112 126 5.40 52,920 210 5.79 30,240 144 4.08 37,800 180 5.10 15 C 34 0 15,456 138 5.91 54,432 216 5.95 34,020 162 4.59 41,580 198 5.61 161 C 40 0 13,440 120 5.14 54,264 204 5.93 28,980 138 3.91 36,540 174 4.93 17 C 50 0 14,112 126 5.40 54,264 204 5.93 30,240 144 4.08 35,280 168 4.76 18 R 46 0.2 16,800 150 6.43 61,992 246 6.78 35,280 168 4.76 44,100 210 5.96 19 CL 44 0 16,128 144 6.17 60,480 240 6.61 36,540 174 4.93 42,840 204 5.79 20 C 40 0 14,112 126 5.40 54,264 204 5.93 28,980 138 3.91 37,800 180 5.10 21 C 42 0 12,768 114 4.89 52,668 198 5.76 28,980 138 3.91 35,280 168 4.76 221 CL 50 0 12,768 114 4.89 46,872 186 5.12 27,720 132 3.74 34,020 162 4.59 23 CL 54 0 141,123 126 54.00 52,668 198 5.76 28,980 138 3.91 35,280 168 4.76 24 C 64 0 14,112 126 5.40 54,432 216 5.95 31,500 150 4.25 39,060 186 5.27 25 PC 60 0 16,128 144 6.17 61,992 246 6.78 36,540 174 4.93 44,100 210 5.96 26 C 64 0 16,800 150 6.43 60,480 240 6.61 36,540 174 4.93 44,100 210 5.96 27 R 60 1 8,736 78 3.34 33,264 132 3.64 18,911 90 2.55 23,940 114 3.23 281 CL 48 0.6 7,392 66 2.83 27,216 108 2.98 16,380 78 2.21 18,900 90 2.55 44 0 8,736 78 3.34 31,752 126 3.47 18,900 90 2.55 23,940 114 3.23 LC 50 0 9,408 84 3.60 34,776 138 3.80 20,160 96 2.72 23,940 114 3.23 54 0 0 0 0.00 6.47 0 0 0.00 5.34 0 0 0.00 3.75 0 0 0.00 4.59 Monthly Loading (GPD/ftZ): Year to Date Loading GPD/ft2 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 � f•I IL1 11- - r 04/25/23 — 04/25/23 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