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HomeMy WebLinkAboutWQ0002829_Monitoring - 01-2024_20240219Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * January WQ0002829 KDHWWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* W00002829 JAN24.pdf 1.11MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). TGEE@ATLANTICSEWAGE.COM TINA GEE Reviewer: Wanda.Gerald 2/19/2024 This will be filled in automatically Is the project number correct?* WQ0002829 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 3/18/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: January Year: 2024 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 0 195,000 2 08:15 2 147,000 3 08:50 3 152,000 4 08:50 2 144,000 5 08:45 2 156,000 6 00:00 0 148,000 7 00:00 0 154,000 8 09:00 2 124,000 9 08:30 2 133,000 10 08:40 3 126,000 11 08:50 3 134,000 121 08:45 2 155,000 13 08:40 1 187,000 14 10:15 1 166,000 15 08:45 2 138,000 16 09:00 2 109,000 17 09:00 3 131,000 181 08:30 3 135,000 19 00:00 0 137,000 20 00:00 0 129,000 21 00:00 0 130,000 22 08:50 2 120,000 23 08:45 3 128,000 241 08:45 3 134,000 25 00:00 0 141,000 26 08:45 3 152,000 27 00:00 0 148,000 28 00:00 0 136,000 29 08:45 2 137,000 301 08:45 2 122,000 311 09:00 1 2 142,000 Average: 141,613 Daily Maximum: 195,000 Daily Minimum: 109,000 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: January Year: 2024 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 UQ 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 00:00 0 158,580 H 2 08:15 2 111,630 7.15 3 08:50 3 114,630 7.25 4 08:50 2 107,420 <2 <1 <0.2 1.3 3.52 4.8 7.15 0.38 2.5 5 08:45 2 117,120 7.22 61 00:00 0 115,810 7 00:00 0 118,330 8 09:00 2 90,810 7.29 9 08:30 2 99,620 7.22 10 08:40 3 94,970 7.21 11 08:50 3 92,120 7.22 12 08:45 2 111,950 7.25 13 08:40 1 142,010 14 10:15 1 125,710 15 08:45 2 55,000 <2 167 1 <0.2 1.4 2.6 4 7.19 0.29 384 <2.5 16 09:00 2 32,130 7.16 171 09:00 3 52,840 7.2 18 08:30 3 56,860 7.24 19 00:00 0 50,640 7.27 20 00:00 0 55,820 21 00:00 0 55,690 22 08:50 2 41,920 7.23 23 08:45 3 53,270 7.25 24 08:45 3 58,880 7.28 25 00:00 0 62,260 7.21 26 08:45 3 74,110 7.2 27 00:00 0 72,390 281 00:00 0 68,980 29 08:45 2 64,850 7.29 30 08:45 2 51,760 7.27 31 09:00 2 69,960 7.25 Average: 83,164 0.00 167.00 1.00 0.00 1.35 3.06 4.40 0.34 384.00 1.25 Daily Maximum: 158,580 2.00 167.00 1.00 0.20 1.40 3.52 4.80 7.29 0.38 384.00 2.50 Daily Minimum: 32,130 2.00 167.00 1.00 0.20 1.30 2.60 4.00 7.15 0.29 384.00 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 I See Permit FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: January Year: 2024 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 H 5.66 2 08:15 2 7.15 1.14 3 08:50 3 7.25 0.95 4 08:50 2 <2 <1 <0.2 7.15 2.5 0.8 5 08:45 2 7.22 0.73 6 00:00 0 0.68 7 00:00 0 0.53 8 09:00 2 7.29 0.73 9 08:30 2 7.22 0.38 10 08:40 3 7.21 0.54 11 08:50 3 7.22 0.42 12 08:45 2 7.25 0.45 13 08:40 1 0.27 14 10:15 1 0.35 15 08:45 2 <2 <1 <0.2 7.19 <2.5 0.48 16 09:00 2 7.16 0.5 17 09:00 3 7.2 0.64 18 08:30 3 7.24 0.71 19 00:00 0 7.27 0.59 20 00:00 0 0.82 211 00:00 0 0.68 22 08:50 2 7.23 0.64 23 08:45 3 7.25 0.58 24 08:45 3 7.28 0.45 25 00:00 0 7.21 0.4 26 08:45 3 7.2 0.4 27 00:00 0 0.6 28 00:00 0 0.95 29 08:45 2 7.29 1.31 30 08:45 2 7.27 1.24 31 09:00 2 7.25 1.17 Average: #DIV/0! 1.00 0.00 1.25 0.83 Daily Maximum: 0 1.00 0.20 7.29 2.50 5.66 Daily Minimum: 0 1.00 0.20 7.15 2.50 0.27 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: January Year: 2024 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 00:00 0 36,420 2 08:15 2 35,370 3 08:50 3 37,370 4 08:50 2 36,580 5 08:45 2 38,880 6 00:00 0 32,190 7 00:00 0 35,670 8 09:00 2 33,190 9 08:30 2 33,380 10 08:40 3 31,030 11 08:50 3 41,880 121 08:45 2 43,050 13 08:40 1 44,990 14 10:15 1 40,290 15 08:45 2 83,000 16 09:00 2 76,870 17 09:00 3 78,160 181 08:30 3 78,140 19 00:00 0 86,360 20 00:00 0 73,180 21 00:00 0 74,310 22 08:50 2 78,080 23 08:45 3 74,730 241 08:45 3 75,120 25 00:00 0 78,740 26 08:45 3 77,890 27 00:00 0 75,610 28 00:00 0 67,020 29 08:45 2 72,150 301 08:45 2 70,240 311 09:00 1 2 72,040 Average: 58,449 Daily Maximum: 86,360 Daily Minimum: 31,030 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: January Year: 2024 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 0 2 08:15 2 0 3 08:50 3 0 4 08:50 2 0 5 08:45 2 0 6 00:00 0 0 7 00:00 0 0 8 09:00 2 0 9 08:30 2 0 10 08:40 3 0 11 08:50 3 0 121 08:45 2 0 13 08:40 1 0 14 10:15 1 0 15 08:45 2 0 16 09:00 2 0 17 09:00 3 0 181 08:30 3 0 19 00:00 0 0 20 00:00 0 0 21 00:00 0 0 22 08:50 2 0 23 08:45 3 0 241 08:45 3 0 25 00:00 0 0 26 08:45 3 0 27 00:00 0 0 28 00:00 0 0 29 08:45 2 0 301 08:45 2 0 311 09:00 1 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 r•. _ 02/19/24 02/19/24 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: January Year: 2024 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 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 -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 46 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 2 CL 42 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 3 C 38 0.5 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 4 C 42 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 5 C 38 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 6 R 51 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 44 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 8 C 44 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 9 CL 54 0 4.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 46 0.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 121 C 46 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 60 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 45 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 PC 47 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 16 CL 50 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 17 C 22 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 34 0.1 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 CL 44 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 CL 33 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 C 26 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 22 C 28 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 231 CL 36 0 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 24 CL 48 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 CL 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 26 CL 59 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 27 CL 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 PC 62 0.1 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 CL 42 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 30 CL 40 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 CL 1 44 1 0 1 0 0 0.00 0.00 0 0 0.00 0.00 11 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0om 0.00 0 0.00 0 0.00 0 0.00 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: January Year: 2024 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 0 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 M=J a) v E 2 D a- G 0 CLiQ -a a) a; E R ~= rn 1 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 CL 46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 CL 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 38 0.5 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 38 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 R 51 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 CL 54 0 4.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 46 0.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 11 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 C 46 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 60 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 45 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 PC 47 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 CL 50 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 22 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 34 0.1 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 CL 33 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 26 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 28 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 36 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 CL 59 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 PC 62 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 CL 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 CL 40 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 CL 44 0 0 0 0.00 0.00 0 0 0.00 0 0 0.00 1 0.00 Monthly Loading: 0MM 0.00 IMI 0 0.00 ik 0 0.00 NMI 0 EM 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.: 4/30/29 t ��_•_ 02/19/24 .-'.G.�-r,._ 02/19/24 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: January Year: 2024 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 46 0 19,488 174 7.46 42,336 168 4.63 22,344 84 3.02 36,540 174 4.93 2 CL 42 0 14,784 132 5.66 33,264 132 3.64 17,556 66 2.37 27,720 132 3.74 3 C 38 0.5 14,784 132 5.66 33,264 132 3.64 17,556 66 2.37 27,720 132 3.74 4 C 42 0 14,784 132 5.66 33,264 132 3.64 17,556 66 2.37 27,720 132 3.74 5 C 38 0 14,784 132 5.66 33,264 132 3.64 17,556 66 2.37 27,720 132 3.74 6 R 51 0.25 14,112 126 5.40 31,752 126 3.47 17,556 66 2.37 26,460 126 3.57 7 CL 44 0 14,112 126 5.40 30,240 120 3.31 15,960 60 2.16 26,460 126 3.57 8 C 44 0 10,752 96 4.11 25,704 102 2.81 12,768 48 1.72 20,160 96 2.72 9 CL 54 0 12,768 114 4.89 27,216 108 2.98 14,364 54 1.94 23,940 114 3.23 101 PC 46 0.8 11,424 102 4.37 25,704 102 2.81 14,364 54 1.94 21,420 102 2.89 11 C 42 0 11,424 102 4.37 25,704 102 2.81 14,364 54 1.94 21,420 102 2.89 12 C 46 0.2 14,112 126 5.40 31,752 126 3.47 15,960 60 2.16 26,460 126 3.57 13 PC 60 0 17,472 156 6.69 39,312 156 4.30 20,748 78 2.80 32,760 156 4.42 14 C 45 0 14,784 132 5.66 33,264 132 3.64 17,556 66 2.37 27,720 132 3.74 15 PC 47 0 7,392 66 2.83 30,240 120 3.31 7,980 30 1.08 13,680 66 1.85 161 CL 50 0 5,376 48 2.06 0 0 0.00 5,040 24 0.68 10,080 48 1.36 17 C 22 0 7,392 66 2.83 19,656 78 2.15 10,080 48 1.36 13,860 66 1.87 18 C 34 0.1 7,392 66 2.83 16,632 66 1.82 3,780 18 0.51 13,860 66 1.87 19 CL 44 0 8,064 72 3.09 16,632 66 1.82 7,560 36 1.02 15,120 72 2.04 20 CL 33 0 7,392 66 2.83 18,144 72 1.98 7,560 36 1.02 13,860 66 1.87 21 C 26 0 7,392 66 2.83 15,120 60 1.65 6,300 30 0.85 13,860 66 1.87 221 C 28 0 7,392 66 2.83 16,632 66 1.82 7,560 36 1.02 13,860 66 1.87 23 CL 36 0 7,392 66 2.83 15,120 60 1.65 6,300 30 0.85 13,860 66 1.87 24 CL 48 0 8,064 72 3.09 19,656 78 2.15 7,560 36 1.02 15,120 72 2.04 25 CL 58 0 8,064 72 3.09 18,144 72 1.98 7,560 36 1.02 15,120 72 2.04 26 CL 59 0 9,408 84 3.60 21,168 84 2.31 8,820 42 1.19 17,640 84 2.38 27 CL 50 0 10,080 90 3.86 15,120 60 1.65 7,560 36 1.02 18,900 90 2.55 281 PC 62 0.1 8,736 78 3.34 12,096 48 1.32 7,560 36 1.02 16,380 78 2.21 29 CL 42 0 8,736 78 3.34 18,144 72 1.98 8,820 42 1.19 16,380 78 2.21 30 CL 40 0 6,720 60 2.57 16,632 66 1.82 6,300 30 0.85 12,600 60 1.70 31 CL 44 0 8,736 78 3.34 4.11 19,656 78 2.15 2.59 im 8,820 42 IN 1.19 1.57 16,380 78 2.21 2.72 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 j + ��-•- - 02/19/24 02/19/24 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