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WQ0002829_Monitoring - 04-2023_20230524
Monitoring Report Submittal Permit Number#* WQ0002829 Name of Facility:* KDHWWTP Month: * April Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* W00002829 APR23.pdf 1.11 MB 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: 5/24/2023 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: 6/27/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: April 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 1 197,000 2 09:00 1 195,000 3 06:30 3 172,000 4 08:15 2 252,000 5 08:30 2 247,000 6 15:00 2 232,000 7 07:30 2 281,000 8 00:00 0 252,000 9 00:00 0 171,000 10 08:00 2 217,000 11 08:00 2 204,000 121 08:30 2 191,000 13 08:10 2 253,000 14 10:30 2 208,000 15 00:00 0 263,000 16 00:00 0 203,000 17 07:30 2 175,000 181 07:40 3 179,000 19 08:00 3 181,000 20 07:45 2 191,000 21 08:00 2 224,000 22 00:00 0 178,000 23 00:00 0 253,000 241 08:00 2 188,000 25 07:50 4 173,000 26 07:40 3 195,000 27 08:30 3 206,000 28 10:35 2 216,000 29 00:00 0 275,000 301 00:00 0 219,000 31 Average: 213,033 Daily Maximum: 281,000 Daily Minimum: 171,000 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: April 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 O c O o LO m a) E o Li p 6 o £ s C aD rn Y Z O w Z a rn Z °t?Nron o 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 1 62,360 2 09:00 1 81,560 3 06:30 3 50,920 6.97 4 08:15 2 121,630 7.09 5 08:30 2 137,870 6.76 61 15:00 2 145,700 6.74 7 07:30 2 128,440 6.62 8 00:00 0 124,040 9 00:00 0 72,540 10 08:00 2 103,900 6.75 11 08:00 2 86,440 6.68 12 08:30 2 69,920 <2 <1 <0.2 1.2 2.74 3.9 7.09 0.64 <2.5 13 08:10 2 128,540 7.09 14 10:30 2 86,640 7.01 15 00:00 0 141,470 16 00:00 0 93,130 171 07:30 2 70,180 7.15 18 07:40 3 76,370 7.13 19 08:00 3 87,750 7.11 20 07:45 2 78,700 7.04 21 08:00 2 117,570 7.17 22 00:00 0 95,600 23 00:00 0 174,220 24 08:00 2 114,570 7.46 25 07:50 4 98,730 2 183 7 2.6 2.7 0.12 2.8 7.41 0.29 498 <2.5 26 07:40 3 113,500 7.27 27 08:30 3 86,740 7.21 281 10:35 2 92,900 7.02 29 00:00 0 158,300 30 00:00 0 108,740 31 Average: 103,632 1.00 183.00 2.65 1.30 1.95 1.43 3.35 0.47 498.00 0.00 Daily Maximum: 174,220 2.00 183.00 7.00 2.60 2.70 2.74 3.90 7.46 0.64 498.00 2.50 Daily Minimum: 50,920 2.00 183.00 1.00 0.20 1.20 0.12 2.80 6.62 0.29 498.00 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 Dare '• 1 Flow Measuring Point: Ll Influent [_] Effluent [_] No flow generated Parameter Monitoring Point: Ll influent [7] Effluent [ I Groundwater Lowering surface water Parameter Code © 1-men ----®---------- m 1: 11 ----®---------- m 1: 11 ---®----------- ® 1: 11 ---®-®---------- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: April 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 1 134,640 2 09:00 1 113,440 3 06:30 3 121,080 4 08:15 2 130,370 5 08:30 2 109,130 6 15:00 2 86,300 7 07:30 2 152,560 8 00:00 0 127,960 9 00:00 0 98,460 10 08:00 2 113,100 11 08:00 2 117,560 121 08:30 2 121,080 13 08:10 2 124,460 14 10:30 2 121,360 15 00:00 0 121,530 16 00:00 0 109,870 17 07:30 2 104,820 181 07:40 3 102,630 19 08:00 3 93,250 20 07:45 2 112,300 21 08:00 2 106,430 22 00:00 0 82,400 23 00:00 0 78,780 241 08:00 2 73,430 25 07:50 4 74,270 26 07:40 3 81,500 27 08:30 3 119,260 28 10:35 2 123,100 29 00:00 0 116,700 301 00:00 0 110,260 31 Average: 109,401 Daily Maximum: 152,560 Daily Minimum: 73,430 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: April 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 1 0 2 09:00 1 0 3 06:30 3 0 4 08:15 2 0 5 08:30 2 0 6 15:00 2 0 7 07:30 2 0 8 00:00 0 0 9 00:00 0 0 10 08:00 2 0 11 08:00 2 0 121 08:30 2 0 13 08:10 2 0 14 10:30 2 0 15 00:00 0 0 16 00:00 0 0 17 07:30 2 0 181 07:40 3 0 19 08:00 3 0 20 07:45 2 0 21 08:00 2 0 22 00:00 0 0 23 00:00 0 0 241 08:00 2 0 25 07:50 4 0 26 07:40 3 0 27 08:30 3 0 28 10:35 2 0 29 00:00 0 0 301 00:00 0 0 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: 1/31/2029 05/24/23 05/24/23 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 Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April 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 -a O U CL E °O a p fn w m T N .0 O. R V Q o co '13 EN i E-a % C _ E C O = M -a E N i - E O0 = M � E N CL i o d E T C CE O = M N i0 CL - E L>0. �ct6 0 J My °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 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! 2 C 52 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! 3 C 48 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! 4 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! 5 C 65 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 70 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! 7 CL 56 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! 8 R 49 1.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 9 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! 10 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! 11 C 46 0 3.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 121 C 57 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 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! 14 PC 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! 15 PC 70 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 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! 17 PC 68 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 18 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! 19 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! 20 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! 21 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! 22 PC 72 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! 231 C 59 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! 24 CL 56 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 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! 26 C 58 0.4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 27 R 60 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! 28 R 64 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! 291 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! 30 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! 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 #DIV/0! 12 Month Floating Total (in):==WwAll ai FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April 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 p -a U i L w R N E N F_ ° G i a a� R co w m 2d� Q R V D ._ R Q o R E N 7 _ C iQ -a y w ~ i a� % c .a R �J E rn 3 L c £ 7 .a 2=J m y E 2D 7 _ G 0 CLiQ a N 4; ~= a> 1 C "a J E a> 3` C 7 '6 2=J d� E N 7 _ C 0 CL iQ -o y w £ ~ T C {0 'a �J 3 L C £ 7 'a 2=J E 7 _ G 0 CL iQ E _ ~ = f6 "a �J 7 "a M=J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 52 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 48 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 CL 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 65 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 70 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 56 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 R 49 1.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 CL 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 1 0.00 11 C 46 0 3.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 121 C 57 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 PC 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 PC 70 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 68 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 PC 72 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 231 C 59 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 58 0.4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 R 60 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 R 64 1.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 291 CL 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 CL 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 0MM 0.00 0 0.00 0Em 0.00 0 0.00 12 Month Floating Total (in): 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.: 1/31/29 f ` 1 .-.- -. 05/24/23� 4— t� , tom- 05/24/23 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: April 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 cLfN.6i (D 7 iy E a) '.Q. aww yRi V O D RCL (3I Q'O = d O i d =y p 'a 0 O C a) -O E 2 O - i a) a) r ' 'a C C O CCL y L, co d -p. = i y 0I NCD O = 4) i a) -O E 2 Q== O O-v i y.. ❑ f6 p 'ad C O N . LL co 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 CL 64 0 0 0 0.00 0 0 0.00 0 0 0.00 6,468 42 1.24 2 C 52 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 3 C 48 0 0 0 0.00 0 0 0.00 0 0 0.00 5,544 36 1.06 4 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 13,860 90 2.65 5 C 65 0 0 0 0.00 0 0 0.00 0 0 0.00 14,784 96 2.83 6 C 70 0 0 0 0.00 0 0 0.00 0 0 0.00 14,784 96 2.83 7 CL 56 0.3 0 0 0.00 0 0 0.00 0 0 0.00 14,784 96 2.83 8 R 49 1.2 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 9 CL 50 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 101 C 48 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 11 C 46 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 12 C 57 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 13 C 64 0 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 14 PC 68 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 15 PC 70 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 161 C 68 0 0 0 0.00 0 0 0.00 0 0 0.00 13,860 90 2.65 17 PC 68 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 18 C 58 0 0 0 0.00 0 0 0.00 0 0 0.00 8,316 54 1.59 19 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 20 C 68 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77 21 C 68 0 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 221 PC 72 0 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 23 C 59 0 0 0 0.00 0 0 0.00 0 0 0.00 19,404 126 3.71 24 CL 56 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 25 C 58 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 26 C 58 0.4 0 0 0.00 0 0 0.00 0 0 0.00 12,936 84 2.47 27 R 60 2 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 281 R 64 1.1 0 0 0.00 0 0 0.00 0 0 0.00 10,164 66 1.94 29 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 17,556 114 3.36 30 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30 31 0.00 0.00 0.00 2.20 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: April 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? 0 YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? 0 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 CL 64 0 6,720 60 2.57 24,192 96 2.64 13,860 66 1.87 17,640 84 2.38 2 C 52 0 8,736 78 3.34 33,264 132 3.64 26,160 96 3.53 23,940 114 3.23 3 C 48 0 6,048 54 2.31 22,860 90 2.50 12,600 60 1.70 15,120 72 2.04 4 CL 66 0 12,768 114 4.89 46,872 186 5.12 27,760 132 3.75 35,280 168 4.76 5 C 65 0 13,440 120 5.14 54,264 204 5.93 30,240 144 4.08 36,540 174 4.93 6 C 70 0 14,784 132 5.66 54,432 216 5.95 31,500 150 4.25 37,800 180 5.10 7 CL 56 0.3 14,112 126 5.40 54,264 204 5.93 30,240 144 4.08 37,800 180 5.10 8 R 49 1.2 13,440 120 5.14 48,384 192 5.29 28,980 138 3.91 34,020 162 4.59 9 CL 50 0 8,064 72 3.09 28,728 114 3.14 17,640 84 2.38 22,680 108 3.06 101 C 48 0 12,096 108 4.63 42,336 168 4.63 25,200 120 3.40 30,240 144 4.08 11 C 46 0 9,408 84 3.60 36,288 144 3.97 21,420 102 2.89 25,200 120 3.40 12 C 57 0 7,392 66 2.83 27,216 108 2.98 16,380 78 2.21 21,420 102 2.89 13 C 64 0 13,440 120 5.14 52,668 198 5.76 28,980 138 3.91 21,420 102 2.89 14 PC 68 0 8,736 78 3.34 28,728 114 3.14 18,900 90 2.55 23,940 114 3.23 15 PC 70 0 14,784 132 5.66 58,968 234 6.45 31,500 150 4.25 39,060 186 5.27 161 C 68 0 9,408 84 3.60 37,800 150 4.13 21,420 102 2.89 26,460 126 3.57 17 PC 68 0 8,064 72 3.09 28,728 114 3.14 17,640 84 2.38 20,160 96 2.72 18 C 58 0 8,736 78 3.34 33,264 132 3.64 18,900 90 2.55 22,680 108 3.06 19 C 60 0 9,408 84 3.60 34,776 138 3.80 20,160 96 2.72 26,460 126 3.57 20 C 68 0 8,736 78 3.34 31,752 126 3.47 18,900 90 2.55 22,680 108 3.06 21 C 68 0 12,768 114 4.89 46,872 186 5.12 27,720 132 3.74 34,020 162 4.59 221 PC 72 0 10,080 90 3.86 37,800 150 4.13 22,680 108 3.06 27,720 132 3.74 23 C 59 0 18,144 162 6.94 69,552 276 7.60 39,060 186 5.27 49,140 234 6.64 24 CL 56 0 12,096 108 4.63 45,360 180 4.96 26,460 126 3.57 32,760 156 4.42 25 C 58 0 11,424 102 4.37 42,336 168 4.63 23,940 114 3.23 28,980 138 3.91 26 C 58 0.4 12,768 114 4.89 45,360 180 4.96 27,720 132 3.74 32,760 156 4.42 27 R 60 2 8,736 78 3.34 34,776 138 3.80 21,420 102 2.89 26,460 126 3.57 281 R 64 1.1 10,752 96 4.11 39,312 156 4.30 21,420 102 2.89 26,460 126 3.57 29 CL 66 0 16,128 144 6.17 60,480 240 6.61 35,280 168 4.76 44,100 210 5.96 30 CL 66 0 11,424 102 4.37 43,848 174 4.79 25,200 120 3.40 31,500 150 4.25 31 Monthly Loading (GPD/ft): Year to Date Loading GPD/ft2 4.24 4.54 3.28 3.94 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: April 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 ❑ 'a 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 'a d 3 Q. O Q i Q y d to E = H= C - �' a '� 'a N ❑ p J 'a = O N y C y i N LL m N -a E 2 7 Q. O Q i Q y N .L. a - 1 C '@ f0 ❑ p J 'Q a O Ci y C y i N LL m d '0 2 O G. i Q y O 1= H ;F a - aI , a N ❑ a J = O y C y i N LL m y -a E 2 Q. O O_ i Q y N a - >' a_ f6 ❑ p J 'a O 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 CL 64 0 134,640 510 1.47 2 C 52 0 113,440 450 1.24 3 C 48 0 4 121,080 468 1.32 4 CL 66 0 130,370 468 1.43 5 C 65 0 109,130 432 1.19 6 C 70 0 86,300 336 0.94 7 CL 56 0.3 152,560 588 1.67 8 R 49 1.2 127,960 492 1.40 9 CL 50 0 98,460 450 1.08 10 C 48 0 113,100 444 1.24 11 C 46 0 3.6 117,560 450 1.29 12 C 57 0 121,080 480 1.32 13 C 64 0 124,460 474 1.36 14 PC 68 0 121,360 474 1.33 15 PC 70 0 121,530 510 1.33 16 C 68 0 109,870 408 1.20 17 PC 68 0 3.5 104,820 414 1.15 18 C 58 0 102,630 402 1.12 19 C 60 0 93,250 372 1.02 20 C 68 0 112,300 444 1.23 21 C 68 0 106,430 426 1.16 22 PC 72 0 82,400 330 0.90 23 C 59 0 78,780 304 0.86 241 CL 1 56 0 1 73,430 300 0.80 25 C 58 0 74,270 318 0.81 26 C 58 0.4 4 81,500 474 0.89 27 R 60 2 119,260 480 1.30 28 R 64 1.1 123,100 468 1.35 29 CL 66 0 116,700 456 1.28 301 CL 66 0 110,260 426 1.21 31 ME E 1.20 -In #DIV/0! im Ili #DIV/0! #DIV/0! Monthly Loading (GPD/ft): 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.: 1/31/29 05/24/23 05/24/23 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