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HomeMy WebLinkAboutWQ0002829_Monitoring - 11-2023_20231226Monitoring Report Submittal Permit Number#* WQ0002829 Name of Facility:* KDHWWTP Month: * November Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* W00002829 NOV23.pdf 1.55MB 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: 12/26/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00002829 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 1/16/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: November 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 00:00 0 154,000 2 00:00 0 170,000 3 00:00 0 176,000 4 00:00 0 182,000 5 00:00 0 175,000 6 08:20 3 168,000 7 08:30 3 156,000 8 08:30 2 160,000 9 07:45 3 210,000 10 08:30 3 196,000 11 00:00 0 178,000 121 00:00 0 176,000 13 08:30 3 157,000 14 08:30 3 147,000 15 08:30 3 150,000 16 08:20 3 161,000 17 08:20 3 176,000 181 00:00 0 176,000 19 00:00 0 177,000 20 08:30 3 170,000 21 08:40 2 185,000 22 11:10 3 211,000 23 00:00 0 203,000 241 00:00 0 228,000 25 00:00 0 246,000 26 00:00 0 173,000 27 08:30 3 156,000 28 08:30 2 134,000 29 08:30 2 152,000 301 09:15 3 149,000 31 Average: 175,067 Daily Maximum: 246,000 Daily Minimum: 134,000 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: November 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 rn Y Z O w Z a rn Z °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 00:00 0 0 7.05 2 00:00 0 0 7.18 3 00:00 0 0 7.03 4 00:00 0 0 5 00:00 0 0 61 08:20 3 0 7.02 7 08:30 3 0 7.01 8 08:30 2 0 7 9 07:45 3 40,850 <2 <1 <0.2 1.6 6.33 7.9 7.31 0.6 <2.5 10 08:30 3 27,990 7.19 11 00:00 0 143,600 12 00:00 0 17,620 13 08:30 3 11,780 7.2 14 08:30 3 9,520 7.23 15 08:30 3 67,630 7.33 16 08:20 3 80,270 7.33 17 08:20 3 79,750 7.3 18 00:00 0 80,220 19 00:00 0 78,660 20 08:30 3 51,350 <2 <1 <0.2 1.1 3.47 4.57 7.27 0.28 <2.5 21 08:40 2 66,450 7.35 221 11:10 3 49,920 7.42 23 00:00 0 131,920 H 24 00:00 0 106,140 7.54 25 00:00 0 122,610 26 00:00 0 69,730 27 08:30 3 57,500 7.19 28 08:30 2 41,320 7.27 29 08:30 2 63,330 7.38 30 09:15 3 57,500 7.41 31 Average: 48,522 0.00 1.00 0.00 1.35 4.90 6.24 0.44 0.00 Daily Maximum: 143,600 2.00 1.00 0.20 1.60 6.33 7.90 7.54 0.60 2.50 Daily Minimum: 0 2.00 1.00 0.20 1.10 3.47 4.57 7.00 0.28 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 SeelPermitj 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: November 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 17 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 00:00 0 7.05 0.73 2 00:00 0 7.18 0.79 3 00:00 0 7.03 1.42 4 00:00 0 1.23 5 00:00 0 0.8 6 08:20 3 7.02 1.19 7 08:30 3 7.01 0.98 8 08:30 2 7 1.02 9 07:45 3 <2 <1 <0.2 7.31 <2.5 1.07 10 08:30 3 7.19 1.08 11 00:00 0 1.4 12 00:00 0 0.76 13 08:30 3 7.2 0.83 14 08:30 3 7.23 0.92 15 08:30 3 7.33 0.96 16 08:20 3 7.33 0.77 17 08:20 3 7.3 0.87 18 00:00 0 0.84 19 00:00 0 0.86 20 08:30 3 <2 <1 <0.2 7.27 <2.5 0.88 211 08:40 2 7.35 0.82 22 11:10 3 7.42 0.77 23 00:00 0 H 1.07 24 00:00 0 7.54 1.58 25 00:00 0 2.09 26 00:00 0 1.21 27 08:30 3 7.19 1.45 28 08:30 2 7.27 2 29 08:30 2 7.38 2.47 30 09:15 3 7.41 1.68 31 Average: #DIV/O! 1.00 0.00 0.00 1.15 Daily Maximum: 0 1.00 0.20 7.54 2.50 2.47 Daily Minimum: 0 1.00 0.20 7.00 2.50 0.73 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 Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: November 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 00:00 0 59,140 2 00:00 0 70,000 3 00:00 0 76,000 4 00:00 0 82,000 5 00:00 0 75,000 6 08:20 3 168,000 7 08:30 3 56,000 8 08:30 2 60,000 9 07:45 3 69,150 10 08:30 3 68,010 11 00:00 0 63,640 121 00:00 0 58,380 13 08:30 3 145,220 14 08:30 3 137,480 15 08:30 3 82,370 16 08:20 3 80,730 17 08:20 3 96,250 181 00:00 0 95,870 19 00:00 0 98,340 20 08:30 3 118,650 21 08:40 2 118,550 22 11:10 3 161,080 23 00:00 0 71,080 241 00:00 0 121,860 25 00:00 0 123,390 26 00:00 0 103,270 27 08:30 3 98,500 28 08:30 2 92,680 29 08:30 2 88,670 301 09:15 3 91,500 31 Average: 94,360 Daily Maximum: 168,000 Daily Minimum: 56,000 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: November 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 00:00 0 100,000 2 00:00 0 100,000 3 00:00 0 100,000 4 00:00 0 100,000 5 00:00 0 100,000 6 08:20 3 0 7 08:30 3 100,000 8 08:30 2 100,000 9 07:45 3 100,000 10 08:30 3 100,000 11 00:00 0 100,000 121 00:00 0 100,000 13 08:30 3 0 14 08:30 3 0 15 08:30 3 0 16 08:20 3 0 17 08:20 3 0 181 00:00 0 0 19 00:00 0 0 20 08:30 3 0 21 08:40 2 0 22 11:10 3 0 23 00:00 0 0 241 00:00 0 0 25 00:00 0 0 26 00:00 0 0 27 08:30 3 0 28 08:30 2 0 29 08:30 2 0 301 09:15 3 0 31 Average: 36,667 Daily Maximum: 100,000 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 ...._ - 12/22/23 12/26/23 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: November 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): 5.62 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 []NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO -a O CL a p fn w T .0 Q Q o R '13 E.N O CL i -a ~ C E C KV = M -a EN 0 CL i --a E = M � EN i o wU E T C C O = M EN 0 CL i - TC E L>0. 0 My �Ct6 JE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 50 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 2 C 44 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 3 C 52 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 4 PC 60 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 5 C 60 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 6 C 62 0 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 PC 60 0 4 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 8 C 64 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 9 C 64 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 10 PC 64 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 11 C 56 0 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 121 R 58 0.6 14,000 120 0.11 0.06 18,000 180 0.10 0.03 14,000 120 0.16 0.08 30,000 240 0.20 0.05 13 PC 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 56 0 3.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 PC 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 62 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 60 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 R 66 1.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 231 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 PC 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 R 60 0.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 291 C 32 0 3.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 154,000 1.23 M 198,000 1.13 154,000 1.73ffj=j 330,000 I= 2.16 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: November 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 []NO Field Irrigated? 0 YES ❑ 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 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 C 50 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 2 C 44 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 3 C 52 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 4 PC 60 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 5 C 60 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 6 C 62 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 PC 60 0 4 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 8 C 64 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 9 C 64 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 10 PC 64 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 11 C 56 0 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 12 R 58 0.6 10,000 120 0.39 0.20 14,000 120 0.31 0.16 0 0 0.00 0.00 13 PC 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 56 0 3.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 PC 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 62 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 60 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 R 66 1.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 PC 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 R 60 0.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 32 0 3.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 110,000 4.31 IM 154,000 3.44 0 0.00 0 0.00 12 Month Floating Total (in): limmilmom 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 12/22/23 12/26/23 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: November 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 0 No Site Infiltrated? 0 YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES 0 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 1= d 3 Q. O Q i Q y d to E = H= C - �' '� 'C N ❑ p J 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 C 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 2 C 44 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 3 C 52 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 4 PC 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 5 C 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 6 C 62 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 7 PC 60 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 8 C 64 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 9 C 64 0 0 0 0.00 22,860 90 2.50 18,900 90 2.55 0 0 0.00 101 PC 64 0 0 0 0.00 18,144 72 1.98 17,640 84 2.38 0 0 0.00 11 C 56 0 0 0 0.00 12,096 48 1.32 11,340 54 1.53 0 0 0.00 12 R 58 0.6 0 0 0.00 10,584 42 1.16 11,340 54 1.53 0 0 0.00 13 PC 56 0 0 0 0.00 6,048 24 0.66 8,820 42 1.19 0 0 0.00 14 C 54 0 0 0 0.00 10,584 42 1.16 8,820 42 1.19 0 0 0.00 15 CL 56 0 0 0 0.00 22,860 90 2.50 39,060 186 5.27 0 0 0.00 161 PC 58 0 0 0 0.00 43,848 174 4.79 39,060 186 5.27 0 0 0.00 17 C 66 0 0 0 0.00 31,752 126 3.47 28,980 138 3.91 0 0 0.00 18 C 62 0 0 0 0.00 33,264 132 3.64 31,500 150 4.25 0 0 0.00 19 C 64 0 0 0 0.00 33,264 132 3.64 30,240 144 4.08 0 0 0.00 20 C 58 0 0 0 0.00 30,240 120 3.31 28,980 138 3.91 0 0 0.00 21 CL 60 0 0 0 0.00 36,288 144 3.97 34,020 162 4.59 0 0 0.00 221 R 66 1.5 0 0 0.00 46,872 186 5.12 50,400 240 6.81 0 0 0.00 23 C 50 0 0 0 0.00 52,668 198 5.76 44,100 210 5.96 0 0 0.00 24 CL 68 0 0 0 0.00 54,432 216 5.95 47,880 228 6.47 0 0 0.00 25 PC 50 0 0 0 0.00 60,480 240 6.61 59,220 282 8.00 0 0 0.00 26 R 60 0.6 0 0 0.00 37,800 150 4.13 36,540 174 4.93 0 0 0.00 27 PC 50 0 0 0 0.00 33,264 132 3.64 32,760 156 4.42 0 0 0.00 281 C 40 0 0 0 0.00 16,632 66 1.82 22,680 108 3.06 0 0 0.00 29 C 32 0 0 0 0.00 36,288 144 3.97 36,540 174 4.93 0 0 0.00 30 C 40 0 0 0 0.00 31,752 126 3.47 28,980 138 3.91 0 0 0.00 31 IN 0.00 2.49 MEER 3.01 0.00 Monthly Loading (GPD/ft): Year to Date Loading(GPDlft2). FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: November 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 S �' '� '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 C 50 0 59,140 600 0.65 2 C 44 0 70,000 642 0.77 3 C 52 0 76,000 666 0.83 4 PC 60 0 82,000 696 0.90 5 C 60 0 75,000 732 0.82 6 C 62 0 168,000 636 1.84 7 PC 60 0 4 56,000 606 0.61 8 C 64 0 60,000 618 0.66 9 C 64 0 69,150 624 0.76 10 PC 64 0 68,010 630 0.74 11 C 56 0 63,640 624 0.70 12 R 58 0.6 58,380 594 0.64 13 PC 56 0 145,220 576 1.59 14 C 54 0 137,480 528 1.50 15 CL 56 0 3.25 82,370 318 0.90 16 PC 58 0 80,730 318 0.88 171 C 66 0 96,250 432 1.05 18 C 62 0 95,870 416 1.05 19 C 64 0 98,340 442 1.08 20 C 58 0 118,650 462 1.30 21 CL 60 0 3.5 118,550 450 1.30 22 R 66 1.5 161,080 438 1.76 23 C 50 0 71,080 474 0.78 24 CL 68 0 121,860 486 1.33 25 PC 50 0 123,390 450 1.35 26 R 60 0.6 103,270 412 1.13 27 PC 50 0 98,500 384 1.08 281 C 40 0 92,680 354 1.01 29 C 32 0 3.4 88,670 336 0.97 30 C 40 0 91,500 360 1.00 31 WE E 1.03 #DIV/0! #DIV/0! Monthly Loading (GPD/ft): Year to Date Loading(GPD/f,2, 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.: 6/30/22 .. 12/22/23 12/26/23 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