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HomeMy WebLinkAboutWQ0002284_Monitoring - 12-2023_20240131Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December Report Information WQ0002284 Kinnakeet Shores WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* KS NDMR NDAR-1 NDAR-2 Report DEC 2023 16.21 MB Signed.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Travis.Tucker@caroIinawaterservicenc.com Name of Submitter: * Travis Tucker Signature: Date of submittal: 1/31/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0002284 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 2/1/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002284 Facility Name: Kinnakeet Shores WWTP county: Dare Month: December Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent © Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent © Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 110 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 > U ' C if o M u� ca ra c E =O LL Q 0 E a r .a iz z � i zo Q o - C a o ,n ocn N o NZ c to a .Q 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 11:00 2.5 19,000 0.30 7.9 4.5 2 19,000 3 19,000 4 10:00 5.5 16,000 >2.20 7.2 4.4 5 12:15 3.5 14,000 >2.20 7.2 3.8 6 12:10 3.75 14,000 >2.20 7.4 4.5 7 07:15 7.5 25,000 >2.20 7.3 4 8 12:30 3 16,000 >2.20 7.3 4.6 9 16,000 101 16,000 11 09:00 4.5 21,000 0.01 7.1 5 12 11:20 4 19,000 0.08 7.4 5.2 13 13:43 2.8 21,000 >2.20 7.5 4.9 14 11:29 4 19,000 0.67 7.4 5.6 15 11:18 3.25 19,700 0.56 7.5 6.1 16 19,700 17 19,700 181 09:17 4.5 14,000 0.04 7.5 5.4 191 08:30 3.5 17,000 0.00 7.5 5.3 20 10:05 4 13,000 >15 >2.20 <1 <0.2 1.1 15.8 16.9 7.8 3.09 6 6 21 12:15 4.25 28,000 0.02 7.5 4.6 22 14:00 4 11,000 0.69 7.3 5.4 23 10:05 8.75 8,700 24 8,700 25 14:25 2.5 15,000 >2.20 7.8 4.8 26 09:35 4.25 23,000 >2.20 7.4 4.5 27 10:00 3 42,000 >15 >2.20 <1 <0.2 1.2 16.1 17.3 7.5 3.71 6.5 5.4 28 09:50 4.75 1 25,000 0.06 7.1 1 5.3 291 11:55 4.75 24,300 0.01 7.4 5.4 30 24,300 31 24,300 Average: 19,077 0.00 0.12 1.00 0.00 1.15 15.95 17.10 3.40 6.25 4.99 Daily Maximum: 42,000 0.00 0.69 1.00 0.20 1.20 16.10 17.30 7.90 3.71 6.50 6.10 Daily Minimum: 8,700 0.00 0.00 1.00 0.20 1.10 15.80 16.90 7.10 3.09 6.00 3.80 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 350,000 10 14 4 10 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous See Permit 3 x Year 5 x Week See Permit See Permit See Permit See Permit See Permit 5 x Week See Permit 3 x Year See Permit Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002284 Facility Name: Kinnakeet Shores WWTP County: Dare Month: December Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering © Surface Water Parameter Code - -► 00600 00610 00300 00665 >. p > W Q E_ UE' O � O E p U W O C IC B1 O O ~ = z `� O E E Q ZT NO N _ w L II. ~ O 24-hr hrs mg/L mg/L mg/L mg/L 1 11:00 2.5 2 3 4 10:00 5.5 5 12:15 3.5 6 12:10 3.75 7 07.15 7.5 8 12:30 3 9 10 11 09:00 4.5 12 11:20 4 13 13:43 2.8 141 11:29 4 15 11:18 3.25 16 17 18 09:17 4.5 191 08:30 3.5 201 10:05 4 211 12:15 4.25 221 14:00 4 231 10:05 8.75 24 25 14:25 2.5 26 09:35 4.25 27 10:00 3 28 09:50 4.75 29 11:55 4.75 30 31 Average: #DIV/Of Daily Maximum: 0.00 Daily Minimum: 0.00 Sampling Type: Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 x Year 3 x Year 3 x Year 3 x Year FORM. NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002284 _T Facility Name: Kinnakeet Shores WWTP County: Dare Month: December Year: 2023 PPI: 003 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ® Surface. Water Parameter Code --0 00600 00610 00300 00665 0 > i U� O c O a� E O U O c cC ~ =' z O E ° `gip N ram+ L ~ N 24-hr hrs mg/L mg/L mg/L mg/L 1 11:00 2.5 2 3 41 10:00 5.5 5 12:15 3.5 6 12:10 3.75 7 07:15 7.5 8 12:30 3 9 10 11 09:00 4.5 12 11:20 4 13 13:43 2.8 14 11:29 4 15 11:18 3.25 16 17 18 09:17 4.5 19 1 08:30 3.5 201 10:05 4 211 12:15 4.25 221 14:00 4 23 10:05 8.75 24 25 14:25 2.5 26 09:35 4.25 27 10:00 3 28 09:50 4.75 29 11:55 4.75 30 31 Average: #DIV/0! Daily Maximum: 0.00 Daily Minimum: 0.00 Sampling Type: Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 1 3 x Year 3 x Year 3 x Year 3 x Year FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Travis Tucker Name: Environmental Chemists, Ibc. #3779/DWQ Cert #94 Name: Name: Carolina Water Service, Inc. of North Carolina/Eastern Rgn Cert# 5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant © Non -Compliant f 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. The Contract Operator was terminated and we are submitting the information that we have available. The plant was non -compliant for average monthly Nitrate Limit at 15.95 mg/l (limit is 10 mg/1), daily limit BOD for 2 samples at >15 mg/l each (limit is 15 mg/1), average monthly BOD at 15 mg/1(limit is 10 mgll), and average monthly limit for Total Suspended Solids at 6.25 mg/l (limit is 5 mg/1). We had a data logger installed for the TSS meter to continously monitor in December 17, 2023. Some technical issues with the turbidity meter data from the data logger will be reviewed and a revised report issued as needed. Adjustments to blowers and chemicals and improvements are being made to the wastewater treatment plant. Wasting is being done to improve microorganisms to treat the wastewater, The BOD samples did not meet quality control requirements for DO depletion. The contract laboratory verbally discussed issues with their laboratory water supplier. They have switched suppliers and this issue is resolved. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Travis Tucker Permittee: Outer Banks Kinnakeet Associates LLC c/o Carolina Water Servic Certification No.: WW4 1002180 SI 1003151 Signing Official: Tony Konsul Grade: WW4 and SI Phone Number: 252-256-1190 Signing Official's Title: Director, State Operations Has the ORC changed since the previous NDMR? ❑ Yes © No Phone Number: 704-576-1685 Permit Expiration: 2/28/2023 Digitally signed by Tony Konsul : Director, State Operations", O=Carolina Water .r Se Servicice, CN=Tony Konsul, e, this rscume nc coin Reason: have reviewed this document Tony Konsul ReTony.Konsul reviewed Location: 5821 Fairview Rd suite 410 Charlotte NC 28209 Date: 2024.01.31 19:11:13-05'00' 1 /31 /2024 Foxit PDF Editor Version: 11.2.6 Signature Date Signature Date By this signature I certify that this report is accurrate and complete to the bestof 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: VVQ0002284 I = &IM mmVITITAII County: Dare Month: December Year: 2023 Did irrigation • + •+ .Field + •. ■ • ■ Field + i• occur facility'? / • i Area i . Area at this Cover Crop: Cover Crop: Cover Crop: Cover Crop: ■ YES 10 NO Hourly Rate (in): Hourly Rate (® • ®® Hourly Rate (in):Annual Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in): Field Irrigated? a Field Irrigated? KA Field Irrigated? Field Irrigated? • • • - •CL• , • il��®-__�� • It / tl �� 1 .t 1 11 �� 1 11 1 /i �� 1 11 • •t m� •�C �__�� / 11 t /1 �� 1 •1 • .• 1��1 • f1 • 11 �� • 1/ • .• Monthly•.• . . • t• ///��/. 1 1.1 t / 1/ i 1 1/ 12 Month Floating Total FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of No.: WQ0002284 Facility Name: Kinnakeet Shores WWTP County: Dare Month: December Year: 2023 FieldPermit • = ' • irrigation occur Area (acres):1 , :: 1 Area at this facility? ii Cover••: Cover Crop:• ••:!���� Cover Crop: D YES o • • '. • • '. ! C • '. 1 • '. 1 Annual &ate (in):: Annual Rate (in):: Annual Rate (in):' Field Irrigate.-f ?I Field Irrigated? Field Irrigated? • • • �� . • �--�� t t! i •1 �� 1 1, 1 11 �� 1 ,i • !i �� 1 ,t • tt m���■�� oa , •, , ,1 ■moo , !, , „ o■� • • • , •, ■oo . „ 1 •, ®�®�--�� • ,t 1 !1 �� 1 1• , „ �� tit i i• �� ! •t , i1 ®-__-_ �� i t t • 1 �� , 11 1 11 �� i t t , 11 �� • 1 i • ! • Is Monthly Loading. 12 Month Floating Total (in): FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page — of Permit No.: WQ0002284 Facility Name: Kinnakeet Shores WVVTP County: Dare Month: December Year: 2023 1 • irrigation occur at this facility? Field Name: Field Name: Field Name: Field Na 1 Area (acrt-ql-.• • , , Cover Crop: Cover Crop: Cover Crop:' Hourly Rate (in): Hourly Rate (in): Hourly Rate (in):' Annual Rate (in): Annual Rate (in): Annual Rate (in):! • • •. • • • • L7 •Field • •? Field Irrigated? • Irrigated?' G • • • one ®m--- �� ! /1 1. � �� / I i i I i �S' 1 1• 1 11 �� t i i • i t a� •1 �--�� t „ . ,� �� i t• , .• �� . !• . „ �■� i i1 , it �� �• �-_�� , 11 t ,� � 1 1 Ii 1 11 �� , tt 1 !. �� 1 11 , 1• �-___-�'� ! t• 1 it �� 1 ,! , .• �� 1 /i ... �� , •• • ,i ��m�j -- �� • / t 1 11 / � 1 11 1 i i �� / 11 , • • �� 1 11 i 11 ����__ �� , , • . !1 �� • 11 1 1 t �� i 11 1 11 �� 1 11 i • i ®�®�-_ �� • t t • !1 � � t 1 t . •, �� 1 11 ! i 1 �� t 11 t 11 m�. �-- �� i i i i ,1 �� • 11 i „ �� 1 11 1 ! 1 �� i !. 1 11 Monthly Loading: •n-th Floating Total�j/��/ijjjjj� • i1 jj����/ jjjj���jjj/ • ii j���j/%��j�/��jj� 1 It %/��jj/ j�j�%�/ijjjjj� 1 11jjjj� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No WQ0002284 Facility Name: Kinnakeet Shores WWTP County:Dare Month:December 1 Field Field Name: • Field Name: Field Name: • irrigation • / • • , at this facility? Cover Cr+�I: Co er Crop: Cover Crop: Cover Crop C1 YES 10 NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): Annual Rate (in)-• • • Annual Rate (in)- • ••. • •. • r. • •Irrigated?'• • •. • •Irrigated?• - off MEN===ME �0 , „ .. 00 , „ , „ 0� • „ 1 • / 00 . ,1 , ,. mama�� ors , , • , • aio , / • , , • oo . , / , ., oo . „ • ,. lot #Is Monthly Loadingj� 12 Month .. • T+tal////////////� / /• ////��////////./////� 1 1, ///////r. //////.///// . „ //////, ///////////// 1 ,/ ///////, FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0002284 Facility Name: Kinnakeet Shores WWTP County: Dare Month: December Year: 2023 • irrigation occur Field Name. Field Name: t Field Name.: Field Name: Area (acres):/ C 1 • t this facility? Coverat • •: Cover Crop:• • •:I Cover Crop: D YES Hourly Rate (in): Hourly Rate (in): Hourly Rate (in):; Hourly Rate (in): Annual Rate (in):'i Annual Rate (in): Annual Rate (in)::: Annual Rate (in): ••. •Field •. •? Field •. • • r. • Field Irrigatedi Field Irrigatedi ® r. • Monthly Loading:i 12 Month Floating Total fini.,11 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit • 11111 :4 • . •. . December�� Field Name:.. -.Field Name:: Field ■ Field • irrigation occur Area (acres):iAn • Cover Crop: Cover Crop: Cover Crop Cover Crop: 0 YES 10 NO Hourly Rate (iny Hourly Rate (in): Hourly Rate (in) Hourly Rate (in): Annual -. ■ Annual Rate (in): Annual Rate (in):', Annual Rate (in): - ••. •Field Irrigated?■ n • • lrrigated Field •. • ■ r. •Field Irrigated?■ �. • ©-_ f • -_��! ffi ! fl �� .. •EST / �� • •• . f• �� • •• f f! ��WMmffmqy Me m� �• �__�� • ff f fl �� W9611110, • f �� f ff i •• �� ! !! f •f �Qm�1 -_�� 1 •f 1 fl ! . • . f • f •• • If �� off • it 0.00 ®�®� _- �� I i • f f l �� • • f • . f �� ffi f f • �� • • f • f f ��m 1®-_ �� 1 f • f / 1 �� ' f f • . f �� f i f • • • �� f • i • f f m©®®-- �� I l f f i t �� ' i f •. • �� f f i i f f �� f•• f• f ®___ __ �� 1 i • • f 1 �� ' . f • . • �� f • 1 ffi �� 1 • • f • ! Monthly•.• • � �j/j�� 1 f! j�j���/�j���j� '. • �����i. f � f If � f � 1 •f 12 Month• . • Totalj�jj�jj�jj f If jjj/�/ j�jjjjjij��j� 1 11 jjj�jj/ ��j�/�/i�/�j/ f if j�j/�j/%j�j/�j/jij�jj�/ • •f jj/�jjj/ FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0002284 Facility Name: Kinnakeet Shores WWTP County: Dare Month: December Year: 2023 Did irrigation occur at this facility? El YES 1Z NO Field Name: Field Name: Field Name: Field Name: Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop, Cover Crop: Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): I Annual Rate (in): Annual Rate (in): Annual Rate (in): •... . . .. •. • •Field Irrigated? • a • . Irrigated? r • • Irrigated?Monthly - ©-_--_ �� 1 11 !!/ �� • i i i f i �� I I f 1 11 �� i•• I i f �� .i �__�� !11 ffl �� Iii !•1 �� iii •11 �� ••! Ii• ©�m�--�� • 11 1 !1 �� 1 !! • !i �� i !1 1 11 �� ! i! 1 ti Q��� -- �� • i ! 1 11 �� 1 ! i ! 11 �� • ! i / 1 i �� • i i 1 1 • m��� -- ��1 1 • • f i ! �� • 11 ! i i �� • • 1 1 i 1 �� • • 1 • • i ®�®�_-��■ I ii i !1 �� i i! ! !f �� ! it i !! �� i !1 i ii �© �• �_-�� •11 !ii �� !i! ii• �� t1! iii �� ii1 tii ����--��' ! !! f •i 1 � i 1! 1 !1 �� ! i! 1 11 �� 1 ii i i! ®�®�_-�� ! •! i i! �� • Ii i f1 �� • 1! f 11 �� 1 Ii f fi m-_� __ �� • 11 t 11 �! � i 11 1 11 �� • • / I f i �� 1 • i i i f m� .m 1®_-�•'�1 !11 •11 �� ii1 111 �� ••• •/• �� 111 ••• ®� •• ®--�� • 11 ! 11 �� ! 11 1 11 �� • i• 1 •! �� 1 1! i !1 ®�®_ _- �� f 11 I i 1 �� ! i i 1 11 �� ! i f ••• �� I I i I f 1 �j -__ _- �� 1 •1 ! • ! �� ! i • 1 11 �� ! t 1 i • • �� 1 11 ! f ! m__�_-a� 1 11 . ii �� ! 11 1 11 a� ! •! ! i! �a ! t• 1 1! Loading: 12 Month Floating Total tin){jj�jj/jj�j/ 1 i! j�j���/�%�j%/ijjjjj� f iij�jj/1�jjjj/ij�/��� ! !1�jjjj/:j�j�jjjjjj�% • ••jjjj/ji FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0002284 • Dare December 1 irrigation -Fie -k I Name: Field Name:, Field Name:; Field Name: • occur at this facility? ■ YES o N • Area (acres):' Area (acres): Area (acres): Cover Crop: Area (acres):, Cover Crop:! Cover Crop: Cover Crop:: • Hourly Rate (in): Annual Rate (in): Hourly Rate (in): ®- Hourly 1 Annual Rate (in): Annual Rate (in): • AnnualC3 • , ■ ••. • • .. • •Field •. • YES r. N • FieldIrrigated?■ e • in • •. • • • ®in JU• ®®©© • ' ®® �Jiii� �® • ' ®®® ©-_ 1• -_ �� / i t , i l �� 1 1 1 1 1 1 �� 1 11 , I i �� ••• 1 11 ®©�®-- �� 1 ,. t i 1 � 1 i 11 , 11 �� 1 11 1 1 1 �� , • • 1 / 1 ®�®--- �� I I i 1 1 1 �� . I t . ,. �� 1 .. 1 1 1 �� • .1 1 11 Ono Monthly Loading:��j/ , /1 j�j��/�j��jj . 1. jjjjj�j�/��/j 1 11 jj��jj/�jj�j//. • .. 12 M-onth Floating Total finl: insmom , „�j�/j�j�jijjjjj • 1•j��j/ j�j��/.��j/ , /1 j���j/ j��j%�/ijj��� • ••j�/�i FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Per No.: Q111 :4 • . Dare Month:D- 1 Did irrigation23 at • 0 YES FJ • Field Name:: Field Name: Field Name*, Field Name: Cover Crop: Hourlycility'? 1 • , • • • / A_nnual Rate (in): • • • • •••. Field Irri•. .? Fieldirrigat • • , 111116TI Me off m��®�__ �� 1 11 , 11 �� , 11 1 11 �� 1 • / 1 11 �� • „ / .. of �� • I f 1 11 �� / i i I, f �� ,,• 1 1/ ���. �__ �� • 11 11 1 �� / 1 1 1 1 1 �� 1 1• 1 1 1 �� , 11 • •, ��m�-- �1'� 1• I 1 11 �� 1 1 1 1 1 1 �� f ,1 1 1• �� 1/• •„ ®-_-_- �� • I • / ,1 �� • 11 / 11 �� 1 f • 1 1 1 �� i i i i , i ��m� _- �� / 11 1 11 �� 1 11 , 11 �� I 1 I / 1 1 �� , , • , ,1 ®©®®__ �� I 1 1 1 11 �� 1 11 1 1, �� 1 1 1 / 1 1 �� , • • , 1 / • I • • •1 • ,1 1 1 1 11 1 11 �� 1 1• 1 11 �� 1 ,• 1 /, ®�®_-- �� 1 1 1 1 I 1 �� 1/ 1 1 1 1 �� 1 1 1 ,• 1 �� , 1/ ••• m__-_- �� 1 11 / 11 �� 1 1 1 , 1 1 �� , 1 1 f 1, �� 1 11 • , i Monthly Loading 12 Month Floating Total FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: VVQ0002284 Facility Name: Kinnakeet Shores VVVVTP County: Dare Month: Year: 2023 F ield am Field Name: Field Name: Field Name: facility?December Did irrigation occur at this Area (acres): Area (acres):: N I Xrea (acres):: Area (acres): El YES 10 NO Hourly Rate (in): Hourly Rate (in):,: rem uZzan Hourly Rate (in): Annual Rate (in):� Annual Rate (in):: ` Annual •.. • • •. •• Fiel• ■ r. • • •.• • r:� • • .. • ■ • • • .•Weather ■ • • ��m� -- �� 1 1 ! 1 11 �� 1 ! 1 1 11 �� ! • ! ! ! i -_-_ -_-- FORM: NDAR-1 10-13 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 Attanh ;;nlditinnal sheets if necessarv. Not operational at present time. The Contract Operator was terminated and we are submitting the information that we have available. Operator in Responsible Charge (ORC) Certification ORC: Travis Tucker Certification No.: WW4 1002180 SI 1003151 Grade: WW4 SI Phone Number: 252-256-1190 Has the ORC changed since the previous NDAR-1? ❑ Yes la No Signature By this signature I certify that this report is accurrate and complete to the best of rry knowledge Permittee Certification Permittee: Outer Banks Kinnakeet Associates LLC c/o Carolina Water Service Inca Signing Official: Tony Konsul Signing Officials Title: Director, State Operations Phone Number: 704-576-1685 Permit Exp.: 2/28/23 Digitally signed by Tony Konsul DN: OU="Director, State Operations", O=Carolina Water Service, CN=Tony Konsul, Tony Konsul ReTony.Konsul reviewed this rocum enc com Reason: I have reviewed this document Location: 5821 Fairview Rd suite 410 Charlotte NC 28209 1 /31 /2024 Date: 2024.01.31 19:12:16-05'00' ate Signature Date 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: VVQ0002284 Facility Name: Kinnakeet Shores VVVVTP County: Dare Month: December Year: 2023 • ISite Name: Site Name:, Site Name: this facility? Area (acres): Area (acres):: Area(acr ®©©® ' • ©®ff '' L • • • ��� ���■� ���� ���� ••• � • • �■■������������ 0 FROM maw®��� - • • �s�� ��■■��� ■■���■■�� ���■�. • thly Loading Year to Date Loading •_- j j • % / j / jjj�j//._ �jjjj�j!jj�j�/j�jj�/-j�jj�j/ FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? 0 Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? 0 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. The Contract Operator was terminated and we are submitting the information that we have available. Year to date loading information based on data since Contract Operator. Operator in Responsible Charge (ORC) Certification ORC: Travis Tucker Certification No.: WW41002180 SI 1003151 Grade: VVW4 SI Phone Number: Permittee Certification Permittee: Outer Banks Kinnakeet Associates LLC c/o Carolina Water Service Inc.1 Signing Official: Tony Konsul 252-256-1190 Signing Official's Title: Direction, State Operations Has the ORC changed since the previous NDAR-2? ❑ Yes 0 No Signature Date By this signature, certify that this report is accurrate and complete to the best of my knowledge Phone Number: 704-576-1685 Permit Exp.: 2/28/23 Digitally signed by Tony Konsul DN: OU="Director, State Operations", O=Carolina Water Service, CN=Tony Konsul, Tony Konsul E-Tony: I have l reviewed this rocum e t com Reason: I have reviewed this document Location: 5821 Fairview Rd suite 410 Charlotte NC 28209 1 /31 /2024 Date: 2024.01.31 19:12:48-05' 00' Foxit PDF Editor Version: 11.2.6 Signature Date 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 property 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