HomeMy WebLinkAboutWQ0002829_Monitoring - 03-2024_20240429Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
WQ0002829
KILL DEVIL HILLS WWTP
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 MAR24.pdf 1.12MB
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
4/29/2024
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.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0.
50050
m
E
~
O
c
O
E ..
V
O
3
o
LL
24-hr
hrs
GPD
1
08:30
2
171,000
2
00:00
0
181,000
3
00:00
0
170,000
4
09:00
3
214,000
5
13:00
2
177,000
6
08:45
2
204,000
7
00:00
0
198,000
8
00:00
0
197,000
9
00:00
0
208,000
10
00:00
0
189,000
11
09:30
2
187,000
12
08:30
3
190,000
13
09:30
2
174,000
14
10:00
3
189,000
15
08:30
2
207,000
16
00:00
0
210,000
17
00:00
0
209,000
18
08:40
2
210,000
19
08:40
2
202,000
20
08:30
3
207,000
21
08:30
2
193,000
22
08:30
2
194,000
23
07:30
1
225,000
24
08:20
1
228,000
25
08:30
2
222,000
26
08:40
3
265,000
27
08:40
3
256,000
28
08:40
2
293,000
29
00:00
0
292,000
30
00:00
0
276,000
311
00:00
1 0
247,000
Average:
212,419
Daily Maximum:
293,000
Daily Minimum:
170,000
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: March
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 -6
UQ
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
08:30
2
91,540
6.84
2
00:00
0
103,280
3
00:00
0
93,770
4
09:00
3
137,170
7.17
5
13:00
2
102,460
7.16
6
08:45
2
127,380
7.17
7
00:00
0
122,130
7.2
8
00:00
0
123,200
7.16
9
00:00
0
134,070
10
00:00
0
115,640
11
09:30
2
120,380
7.18
12
08:30
3
116,340
7.15
13
09:30
2
107,502
7.06
14
10:00
3
119,630
<2
<1
4.6
0.9
5.11
6.1
7.01
0.19
3.8
15
08:30
2
138,350
6.86
16
00:00
0
141,260
171
00:00
0
142,570
18
08:40
2
142,550
6.8
19
08:40
2
138,880
6.72
20
08:30
3
142,240
6.75
21
08:30
2
131,150
<2
< 1
<0.2
..8
5.16
6
6.71
1.13
5.6
22
08:30
2
132,960
6.75
23
07:30
1
162,090
24
08:20
1
169,350
25
08:30
2
128,760
6.71
26
08:40
3
0
6.69
27
08:40
3
156,240
6.68
281
08:40
2
196,630
6.89
29
00:00
0
192,470
6.96
30
00:00
0
183,450
31
00:00
0
153,380
Average:
131,188
0.00
1.00
2.30
0.45
5.14
6.05
0.66
4.70
Daily Maximum:
196,630
2.00
1.00
4.60
0.90
5.16
6.10
7.20
1.13
5.60
Daily Minimum:
0
2.00
1.00
0.20
0.90
5.11
6.00
6.68
0.19
3.80
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: March
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
In
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
08:30
2
6.84
2.72
2
00:00
0
2.6
3
00:00
0
2.62
4
09:00
3
7.17
2.7
5
13:00
2
7.16
2.73
6
08:45
2
7.17
2.42
7
00:00
0
7.2
2.12
8
00:00
0
7.16
1.65
9
00:00
0
1.82
10
00:00
0
1.85
11
09:30
2
7.18
2.1
12
08:30
3
7.15
1.88
13
09:30
2
7.06
185
14
10:00
3
<2
<1
4.6
7.01
3.8
1.56
15
08:30
2
6.86
1.77
16
00:00
0
1.41
17
00:00
0
1.66
18
08:40
2
6.8
1.41
19
08:40
2
6.72
1.23
20
08:30
3
6.75
1.68
211
08:30
2
<2
<1
<0.2
6.71
5.6
1.59
22
08:30
2
6.75
1.38
23
07:30
1
1.31
24
08:20
1
1.56
25
08:30
2
6.71
2.5
26
08:40
3
6.69
3.24
27
08:40
3
6.68
2.95
28
08:40
2
6.89
1.96
29
00:00
0
6.96
2.36
30
00:00
0
2.76
31
00:00
0
3.16
Average:
#DIV/0!
1.00
2.30
4.70
2.02
Daily Maximum:
0
1.00
4.60
7.20
5.60
3.24
Daily Minimum:
0
1.00
0.20
6.68
3.80
1.23
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: March
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
08:30
2
79,460
2
00:00
0
77,720
3
00:00
0
76,230
4
09:00
3
76,830
5
13:00
2
74,540
6
08:45
2
76,620
7
00:00
0
75,870
8
00:00
0
73,800
9
00:00
0
73,930
10
00:00
0
73,360
11
09:30
2
66,620
121
08:30
3
73,660
13
09:30
2
66,480
14
10:00
3
69,370
15
08:30
2
68,650
16
00:00
0
68,740
17
00:00
0
66,430
181
08:40
2
67,450
19
08:40
2
63,120
20
08:30
3
64,760
21
08:30
2
61,850
22
08:30
2
61,040
23
07:30
1
62,910
241
08:20
1
58,650
25
08:30
2
93,240
26
08:40
3
256,900
27
08:40
3
99,760
28
08:40
2
96,370
29
00:00
0
99,530
301
00:00
0
92,550
311
00:00
1 0
93,620
Average:
80,970
Daily Maximum:
256,900
Daily Minimum:
58,650
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: March
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
08:30
2
0
2
00:00
0
0
3
00:00
0
0
4
09:00
3
0
5
13:00
2
0
6
08:45
2
0
7
00:00
0
0
8
00:00
0
0
9
00:00
0
0
10
00:00
0
0
11
09:30
2
0
121
08:30
3
0
13
09:30
2
0
14
10:00
3
0
15
08:30
2
0
16
00:00
0
0
17
00:00
0
0
181
08:40
2
0
19
08:40
2
0
20
08:30
3
0
21
08:30
2
0
22
08:30
2
0
23
07:30
1
0
241
08:20
1
0
25
08:30
2
0
26
08:40
3
0
27
08:40
3
0
28
08:40
2
0
29
00:00
0
0
301
00:00
0
0
311
00:00
1 0
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
'- - 04/29/24
04/29/24
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: March
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
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i
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0
CE
O
cc =
N
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i
-
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L>0. �ct6
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0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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
2
R
60
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
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
4
R
53
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
5
CL
54
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
6
1 R
56
1.6
3
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
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
8
C
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
9
R
56
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
10
CL
57
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
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
121
C
49
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
13
C
50
0
3
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
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
15
C
61
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
PC
57
0
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
PC
63
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
52
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
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
20
C
52
0
3.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
C
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
22
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
231
R
60
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
24
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
25
C
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
26
CL
43
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
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
28
R
46
2.5
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
291
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
30
C
49
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
311
C
1 56
1 0
1
1
0
0
0.00
0.00
0
0
0.00
0.00
11 0
0
0.00
0.00 11
0
0
0.00
1 0.00
Monthly Loading:
0
0.00
0Em
0.00
0Em
0.00
0BM
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: March
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
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in
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ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
R
60
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
55
0
0
0
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0.00
0
0
0.00
0.00
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4
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53
2
0
0
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0.00
0
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0.00
0
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0.00
0.00
5
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54
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
1 R
1 56
1.6
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0
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54
0
0
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8
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48
0
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9
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56
0.4
0
0
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0
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0.00
10
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57
0
0
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0.00
0
0
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11
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44
0
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121
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0
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13
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50
0
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0
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0.00
14
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62
0
0
0
0.00
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15
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61
0
0
0
0.00
0.00
0
0
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0.00
16
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57
0
0
0
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17
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18
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52
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21
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46
0
0
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22
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50
0
0
0
0.00
0.00
0
0
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1 0.00
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0.00
0.00
23
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60
1.5
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
24
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38
0
0
0
0.00
0.00
0
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0.00
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0
0
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25
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46
0
0
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0.00
0.00
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0
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0.00
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26
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43
0
0
0
0.00
0.00
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0.00
0.00
0
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0.00
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27
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45
0
0
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0.00
0.00
0
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0.00
0.00
0
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0.00
0.00
28
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46
2.5
3.25
0
0
0.00
0.00
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0.00
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29
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0
0
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0.00
0.00
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30
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0
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31
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56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
n
�'.yw►., �- — 04/29/24
04/29/24
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: March
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/ft2):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
R
❑
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in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
1
PC
50
0
12,096
108
4.63
28,278
114
3.09
14,364
54
1.94
22,680
108
3.06
2
R
60
2.5
14,784
132
5.66
31,752
126
3.47
17,556
66
2.37
27,720
132
3.74
3
C
55
0
13,440
120
5.14
28,728
114
3.14
14,364
54
1.94
25,200
120
3.40
4
R
53
2
19,488
174
7.46
43,848
174
4.79
23,940
90
3.23
36,540
174
4.93
5
CL
54
1
14,784
132
5.66
33,264
132
3.64
17,556
66
2.37
27,720
132
3.74
6
R
56
1.6
18,816
168
7.20
33,264
132
3.64
20,748
78
2.80
35,280
168
4.76
7
CL
54
0
18,144
162
6.94
39,312
156
4.30
22,344
84
3.02
34,020
162
4.59
8
C
48
0
16,800
150
6.43
37,800
150
4.13
19,152
72
2.59
31,500
150
4.25
9
R
56
0.4
20,160
180
7.71
45,360
180
4.96
23,940
90
3.23
37,800
180
5.10
10
CL
57
0
16,800
150
6.43
37,800
150
4.13
20,748
78
2.80
31,500
150
4.25
11
C
44
0
16,128
144
6.17
37,800
150
4.13
19,152
72
2.59
30,240
144
4.08
12
C
49
0
16,800
150
6.43
36,288
144
3.97
19,152
72
2.59
31,500
150
4.25
13
C
50
0
15,456
138
5.91
34,776
138
3.80
17,556
66
2.37
28,980
138
3.91
14
C
62
0
16,128
144
6.17
40,824
162
4.46
20,748
78
2.80
30,240
144
4.08
15
C
61
0
19,488
174
7.46
39,312
156
4.30
22,344
84
3.02
36,540
174
4.93
16
PC
57
0
20,832
186
7.97
46,872
186
5.12
23,940
90
3.23
39,060
186
5.27
17
PC
63
0
20,160
180
7.71
45,360
180
4.96
25,536
96
3.45
37,800
180
5.10
18
C
52
0
19,488
174
7.46
43,848
174
4.79
22,344
84
3.02
36,540
174
4.93
19
C
43
0
19,488
174
7.46
42,336
168
4.63
25,536
96
3.45
36,540
174
4.93
20
C
52
0
19,488
174
7.46
43,848
174
4.79
23,940
90
3.23
36,540
174
4.93
21
C
46
0
18,144
162
6.94
42,336
168
4.63
22,344
84
3.02
34,020
162
4.59
22
PC
50
0
19,488
174
7.46
42,336
168
4.63
22,344
84
3.02
36,540
174
4.93
23
R
60
1.5
24,192
1 216
9.26
52,920
210
5.79
30,324
114
1 4.09
45,360
216
6.13
24
C
38
0
24,192
216
9.26
52,920
210
5.79
27,132
102
3.66
45,360
216
6.13
25
C
46
0
23,520
210
9.00
39,312
156
4.30
20,748
78
2.80
44,100
210
5.96
26
CL
43
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
CL
45
0
19,488
174
7.46
43,848
174
4.79
22,344
84
3.02
36,540
174
4.93
28
R
46
2.5
24,864
222
9.51
54,432
216
5.95
30,324
114
4.09
46,620
222
6.30
29
PC
45
0
24,192
216
9.26
60,480
240
6.61
30,324
114
4.09
49,140
234
6.64
30
C
49
0
25,536
228
9.77
59,052
222
6.46
30,324
114
4.09
47,880
228
6.47
31
C
56
0
24,192
go
216
9.26
7.12
58,968
234
6.45
4.50
31,920
. ....... ....... .......
120
4.31
2.98
49,140
234
6.64
4.74
Monthly Loading (GPD/ft):
Year to Date Loading Ift).
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.: 4/30/29
04/29/24
— }tiy` }'.e.t 04/29/24
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