Loading...
HomeMy WebLinkAboutWQ0002829_Monitoring - 02-2024_20240327Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February 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 FEB24.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 3/27/2024 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: 7/18/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: February 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 08:45 3 142,000 2 08:10 2 138,000 3 00:00 0 162,000 4 00:00 0 163,000 5 08:30 3 130,000 6 08:30 3 144,000 7 08:30 2 106,000 8 08:30 3 134,000 9 13:30 3 155,000 10 00:00 0 181,000 11 00:00 0 162,000 121 08:30 3 3,000 13 00:00 0 125,000 14 08:45 3 146,000 15 08:30 3 160,000 16 08:40 3 185,000 17 08:50 1 186,000 181 08:30 1 188,000 19 08:30 3 162,000 20 08:30 2 142,000 21 08:30 3 178,000 22 08:45 2 146,000 23 00:00 0 175,000 241 00:00 0 180,000 25 00:00 0 150,000 26 09:00 3 140,000 27 08:45 3 135,000 28 08:45 3 134,000 29 08:35 3 142,000 30 31 Average: 148,069 Daily Maximum: 188,000 Daily Minimum: 3,000 Sampling Type: Recorder Monthly Limit: 660,000 Daily Limit: Sample Frequency: 1 Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: February 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 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 08:45 3 69,470 7.27 2 08:10 2 66,290 7.26 3 00:00 0 86,770 4 00:00 0 89,620 5 08:30 3 61,250 7.25 6 08:30 3 72,080 <2 <1 <0.2 0.8 1.74 2.54 7.3 0.26 <2.5 7 08:30 2 41,910 7.3 8 08:30 3 64,000 7.27 9 13:30 3 80,450 7.31 10 00:00 0 102,830 11 00:00 0 92,640 12 08:30 3 0 <2 <1 <0.2 0.7 1.89 2.59 7.22 0.2 <2.5 13 00:00 0 58,930 7.27 14 08:45 3 74,680 6.68 15 08:30 3 88,680 6.21 16 08:40 3 108,410 6.25 171 08:50 1 110,980 18 08:30 1 113,630 19 08:30 3 43,880 7.27 20 08:30 2 51,060 7.3 21 08:30 3 80,370 7.12 22 08:45 2 55,390 6.71 23 00:00 0 78,780 6.55 24 00:00 0 86,820 25 00:00 0 59,770 26 09:00 3 50,910 6.7 27 08:45 3 51,760 6.62 281 08:45 3 62,850 6.78 29 08:35 3 70,760 6.85 30 31 Average: 71,551 0.00 1.00 0.00 0.75 1.82 2.57 0.23 0.00 Daily Maximum: 113,630 2.00 1.00 0.20 0.80 1.89 2.59 7.31 0.26 2.50 Daily Minimum: 0 2.00 1.00 0.20 0.70 1.74 2.54 6.21 0.20 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 1 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: February Year: 2024 PPI: 003 Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑Effluent El Groundwater Lowering ❑surface Water Parameter Code - 10 00310 31616 00610 00400 00530 00076 p > i N V F O £ w ~� O 17 on _ E fa C LL 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 08:45 3 7.27 0.96 2 08:10 2 7.26 0.72 3 00:00 0 0.66 4 00:00 0 0.95 5 08:30 3 7.25 0.68 6 08:30 3 <2 <1 <0.2 7.3 <2.5 0.63 7 08:30 2 7.3 0.54 8 08:30 3 7.27 0.81 9 13:30 3 7.31 0.62 10 00:00 0 0.68 11 00:00 0 0.5 12 08:30 3 <2 <1 <0.2 7.22 <2.5 0.51 13 00:00 0 7.27 1.35 14 08:45 3 6.68 3.21 15 08:30 3 6.21 4.05 16 08:40 3 6.25 5.32 17 08:50 1 5.52 18 08:30 1 5.86 19 08:30 3 7.27 5.51 20 08:30 2 7.3 3.26 211 08:30 3 7.12 2.3 22 08:45 2 6.71 3.13 23 00:00 0 6.55 2.98 24 00:00 0 3.21 25 00:00 0 3.27 26 09:00 3 6.7 1.21 27 08:45 3 6.62 1.15 28 08:45 3 6.78 1.29 29 08:35 3 6.85 2.32 30 31 Average: #DIV/0! 1.00 0.00 0.00 2.18 Daily Maximum: 0 1.00 0.20 7.31 2.50 5.86 Daily Minimum: 0 1.00 0.20 6.21 2.50 0.50 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: February 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 Q E V~ 0 O r_ O m F U N O o LL 24-hr hrs GPD 1 08:45 3 72,530 2 08:10 2 71,710 3 00:00 0 75,230 4 00:00 0 73,380 5 08:30 3 68,750 6 08:30 3 71,920 7 08:30 2 64,090 8 08:30 3 70,000 9 13:30 3 74,550 10 00:00 0 78,170 11 00:00 0 70,360 121 08:30 3 3,400 13 00:00 0 66,070 14 08:45 3 71,860 15 08:30 3 71,320 16 08:40 3 76,590 17 08:50 1 75,020 181 08:30 1 74,370 19 08:30 3 118,120 20 08:30 2 90,940 21 08:30 3 97,630 22 08:45 2 90,610 23 00:00 0 96,220 241 00:00 0 93,180 25 00:00 0 90,230 26 09:00 3 89,090 27 08:45 3 83,240 28 08:45 3 71,150 29 08:35 3 71,240 30 31 Average: 76,585 Daily Maximum: 118,120 Daily Minimum: 3,400 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: February 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 08:45 3 0 2 08:10 2 0 3 00:00 0 0 4 00:00 0 0 5 08:30 3 0 6 08:30 3 0 7 08:30 2 0 8 08:30 3 0 9 13:30 3 0 10 00:00 0 0 11 00:00 0 0 121 08:30 3 0 13 00:00 0 0 14 08:45 3 0 15 08:30 3 0 16 08:40 3 0 17 08:50 1 0 181 08:30 1 0 19 08:30 3 0 20 08:30 2 0 21 08:30 3 0 22 08:45 2 0 23 00:00 0 0 241 00:00 0 0 25 00:00 0 0 26 09:00 3 0 27 08:45 3 0 28 08:45 3 0 29 08:35 3 0 301 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: 252-489-3206 Permit Expiration: 4/30/2029 03/27/24 y_�_ 03/27/24 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: February 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 O CL E CL 0E co w 2 N Q vE Q o co m -a 0 0.�0 i - E = E O CL i - ET 3 ma E N 0 CL�0 i E - E� E = E N Q CL i - J Ez E =�JJ OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 2 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 3 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 4 C 41 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 43 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 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 7 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 8 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 9 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 10 CL 55 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 11 CL 55 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 CL 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 13 R 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 14 C 42 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 15 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 16 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 17 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 0.00 181 PC 35 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 PC 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 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 21 PC 42 0 4.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 PC 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 23 R 50 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 241 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 25 C 39 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 PC 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 27 C 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 28 CL 60 0.1 4.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 41 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 31 Monthly Loading: 0 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: February 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 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 45 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 41 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 43 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 40 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 CL 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 CL 55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 11 CL 55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 CL 46 0.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 R 58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 42 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 CL 48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 CL 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 PC 35 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 PC 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 44 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 PC 42 0 4.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 PC 42 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 R 50 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 45 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 39 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 45 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 56 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 CL 60 0.1 4.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 41 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 31 Monthly Loading: 0 OM 0.00 0 0.00 7-M 0.00 0 REM, 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: 252-489-3206 Permit Exp.: 4/30/29 03/27/24 �W 1ti -cti_. 03/27/24 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: February Year: 2024 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 0 No Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑ YES 0 No Site Infiltrated? ❑ YES 0 No Site Infiltrated? ❑ YES 0 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 - O Q Q N R w N Q D V T - Q R Q ❑ R w GI 'O 1= d 3 Q. O Q i Q y d to E = H= C - aI �' '� '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 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 40 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 2 C 45 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 3 CL 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 4 C 41 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 5 C 43 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 6 C 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 7 CL 40 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 8 C 40 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 9 CL 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 101 CL 55 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 11 CL 55 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 12 CL 46 0.8 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 13 R 58 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 14 C 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 15 C 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 161 CL 48 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 17 CL 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 18 PC 35 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 19 PC 44 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 20 C 44 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 21 PC 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 221 PC 42 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 23 R 50 0.2 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 24 C 45 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 25 C 39 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 26 PC 45 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 27 C 56 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 281 CL 60 0.1 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 29 PC 41 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 30 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 31 0 0 0.00 0.00 0 0 0.00 0.00 MERMF 0 0 0.00 0.00 0 0 0.00 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: February 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/ft2): 10 Rate (GPD/ft): 10 Rate (GPD/ft2): 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 S 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 '� N J i C o O y C i N LL m N -O E 2 O O_ i Q y N _ - >+ C '� 0 J o O d C i N LL m OF in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 C 40 0 12,936 84 4.95 21,168 84 2.31 8,820 42 1.19 17,640 84 2.38 2 C 45 0 12,012 78 4.60 19,656 78 2.15 7,560 36 1.02 16,380 78 2.21 3 CL 42 0 15,708 102 6.01 25,704 102 2.81 11,340 54 1.53 21,420 102 2.89 4 C 41 0 15,708 102 6.01 25,704 102 2.81 10,080 48 1.36 21,420 102 2.89 5 C 43 0 11,088 72 4.24 18,144 72 1.98 7,560 36 1.02 15,120 72 2.04 6 C 42 0 12,936 84 4.95 21,168 84 2.31 8,820 42 1.19 17,640 84 2.38 7 CL 40 0 9,240 60 3.54 15,120 60 1.65 6,300 30 0.85 12,600 60 1.70 8 C 40 0 12,012 78 4.60 19,656 78 2.15 8,820 42 1.19 17,640 84 2.38 9 CL 42 0 12,936 84 4.95 21,168 84 2.31 11,340 54 1.53 17,640 84 2.38 101 CL 55 0 17,556 114 6.72 28,728 114 3.14 11,340 54 1.53 23,940 114 3.23 11 CL 55 0 16,632 108 6.36 27,216 108 2.98 6,300 30 0.85 21,420 102 2.89 12 CL 46 0.8 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 13 R 58 0 10,164 66 3.89 16,632 66 1.82 12,600 60 1.70 13,860 66 1.87 14 C 42 0 18,480 120 7.07 30,240 120 3.31 11,340 54 1.53 23,940 114 3.23 15 C 42 0 17,556 114 6.72 28,728 114 3.14 13,860 66 1.87 26,460 126 3.57 161 CL 48 0 19,404 126 7.42 31,752 126 3.47 16,380 78 2.21 25,200 120 3.40 17 CL 50 0 24,024 156 9.19 39,312 156 4.30 15,120 72 2.04 32,760 156 4.42 18 PC 35 0 21,252 138 8.13 34,776 138 3.80 5,040 24 0.68 28,980 138 3.91 19 PC 44 0 8,316 54 3.18 13,608 54 1.49 7,560 36 1.02 12,600 60 1.70 20 C 44 0 11,088 72 4.24 18,144 72 1.98 11,340 54 1.53 15,120 72 2.04 21 PC 42 0 15,708 102 6.01 25,704 102 2.81 7,560 36 1.02 21,420 102 2.89 221 PC 42 0 12,012 78 4.60 19,656 78 2.15 10,080 48 1.36 17,640 84 2.38 23 R 50 0.2 14,748 96 5.64 24,192 96 2.64 11,340 54 1.53 20,160 96 2.72 24 C 45 0 15,708 102 6.01 25,704 102 2.81 8,820 42 1.19 21,420 102 2.89 25 C 39 0 12,936 84 4.95 21,168 84 2.31 6,300 30 0.85 17,640 84 2.38 26 PC 45 0 10,164 66 3.89 16,632 66 1.82 7,560 36 1.02 13,860 66 1.87 27 C 56 0 11,088 72 4.24 18,144 72 1.98 8,820 42 1.19 15,120 72 2.04 281 CL 60 0.1 12,936 84 4.95 21,168 84 2.31 10,080 48 1.36 17,640 84 2.38 29 PC 41 0 13,860 90 5.30 22,860 90 2.50 8,820 42 1.19 18,900 90 2.55 30 31 E, M 5.25 2.46 iii M 1.26 2.54 Monthly Loading (GPD/ftz): Year to Date Loading(GPD/ft). FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: February Year: 2024 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 - �' '� '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 40 0 72,530 282 0.79 2 C 45 0 71,710 282 0.78 3 CL 42 0 75,230 312 0.82 4 C 41 0 73,380 288 0.80 5 C 43 0 68,750 276 0.75 6 C 42 0 71,920 290 0.79 7 CL 40 0 4 64,090 234 0.70 8 C 40 0 70,000 282 0.77 9 CL 42 0 74,550 270 0.81 10 CL 55 0 78,170 300 0.85 11 CL 55 0 70,360 318 0.77 12 CL 46 0.8 3,400 72 0.04 13 R 58 0 66,070 278 0.72 14 C 42 0 4 71,860 300 0.79 15 C 42 0 71,320 276 0.78 16 CL 48 0 76,590 288 0.84 17 CL 50 0 75,020 282 0.82 18 PC 35 0 74,370 264 0.81 19 PC 44 0 118,120 390 1.29 20 C 44 0 90,940 360 0.99 21 PC 42 0 4.1 97,630 384 1.07 22 PC 42 0 90,610 354 0.99 23 R 50 0.2 96,220 408 1.05 24 C 45 0 93,180 360 1.02 25 C 39 0 90,230 354 0.99 26 PC 45 0 89,090 360 0.97 27 C 56 0 83,240 324 0.91 28 CL 60 0.1 4.1 71,150 276 0.78 29 PC 41 0 71,240 282 0.78 30 31 0.84 #DIV/01 #DIV/0! #DIV/0! Monthly Loading (GPD/ft): Year to Date Loading GPD/ftZ 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: 252-489-3206 Permit Exp.: 6/30/22 03/27/24 03/27/24 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