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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 O U CL E y °O a p co w m T N .0 O. R V Q o co '13 EN i E-a % C _ E C O = -a E N i - E O0 = � E N CL i o d E T C 0 CE O cc = N Q 0 CL i - J L>0. �ct6 E 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 T f6 p -a U i L w R m CL E y ° G i a a� R 0D co w 0 .0Q R ._ R Q o R d E 2 = C 0 CL i Q a d w E ~ i a� % C � R R � J E rn 3 L C E 3 v cc = J m y E 2 D - G 0 CLi Q a N 4; E ~ i - a> 1 C -a R R J E a> 3` C E 3 '0 = J d E °' 3= C 0 CL i Q o d w E ~ a� % C -0 {0 � J E a� 3 L C E 3� cc = J m y E D - G 0 CLi Q a N 4; E ~ - a� T c f6 -0 � J E a� 7 L C E=-a = 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 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 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 5 CL 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 3 0 0 0.00 1 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 8 C 48 0 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 10 CL 57 0 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 0.00 121 C 49 0 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 14 C 62 0 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 16 PC 57 0 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 18 C 52 0 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 20 C 52 0 3.2 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 22 PC 50 0 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 23 R 60 1.5 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 25 C 46 0 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 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 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 29 PC 45 0 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 31 C 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 ❑ '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 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