HomeMy WebLinkAboutWQ0002829_Monitoring - 08-2024_20240927Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * August
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
W00002829 AUG24.pdf 1.1 MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * TGEE@ATLANTICSEWAGE.COM
Name of Submitter: * TINA GEE
Signature:
Date of submittal: 9/27/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0002829
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 10/28/2024
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: August
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
08:00
2
376,000
2
07:50
2
445,000
3
00:00
0
432,000
4
00:00
0
417,000
5
08:30
2
383,000
6
08:00
3
408,000
7
08:00
2
357,000
8
08:30
2
349,000
9
08:00
2
373,000
10
00:00
0
357,000
11
00:00
0
370,000
121
14:00
2
327,000
13
08:00
2
390,000
14
07:30
3
381,000
15
08:30
2
355,000
16
08:10
2
372,000
17
00:00
0
365,000
181
00:00
0
380,000
19
08:30
2
351,000
20
14:15
2
312,000
21
08:10
3
302,000
22
08:00
3
315,000
23
08:00
2
343,000
241
00:00
0
342,000
25
00:00
0
333,000
26
08:00
2
291,000
27
08:30
2
299,000
28
08:30
2
317,000
29
08:30
2
307,000
301
08:00
2
351,000
311
08:00
1 1
400,000
Average:
358,065
Daily Maximum:
445,000
Daily Minimum:
291,000
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: August
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 M
Y
Z
O
Z
v
_
°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
08:00
2
191,870
7.03
2
07:50
2
257,800
7.08
3
00:00
0
236,540
4
00:00
0
224,340
5
08:30
2
257,580
7.04
61
08:00
3
222,240
6.97
7
08:00
2
177,180
3
<1
<0.2
1.7
1.47
3.2
7.03
0.48
<2.5
8
08:30
2
178,970
6.97
9
08:00
2
193,950
7.04
10
00:00
0
187,990
11
00:00
0
193,740
12
14:00
2
160,060
6.58
13
08:00
2
161,570
<2
<1
<0.2
1.2
2.92
4.1
6.95
0.89
<2.5
14
07:30
3
157,610
7.02
15
08:30
2
136,920
7.05
16
08:10
2
155,160
7.08
171
00:00
0
148,160
18
00:00
0
151,840
19
08:30
2
141,230
7.14
20
14:15
2
109,900
7.16
21
08:10
3
102,000
<2
14
<0.2
1.2
3.55
4.8
7.15
0.1
<2.5
22
08:00
3
89,900
7.18
23
08:00
2
199,690
7.19
24
00:00
0
189,420
25
00:00
0
183,430
26
08:00
2
155,430
7.13
27
08:30
2
155,310
12
18
<0.2
1.2
4.41
5.6
7.14
0.25
<2.5
281
08:30
2
172,730
7.14
29
08:30
2
164,130
7.23
30
08:00
2
205,180
7.11
31
08:00
1
255,370
Average:
177,975
3.75
3.98
0.00
1.33
3.09
4.43
0.43
0.00
Daily Maximum:
257,800
12.00
18.00
0.20
1.70
4.41
5.60
7.23
0.89
2.50
Daily Minimum:
89,900
2.00
1.00
0.20
1.20
1.47
3.20
6.58
0.10
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: August
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
08:00
2
7.03
1.03
2
07:50
2
7.08
0.99
3
00:00
0
1.76
4
00:00
0
2.15
5
08:30
2
7.04
1.19
6
08:00
3
6.97
1.29
7
08:00
2
3
<1
<0.2
7.03
<2.5
1.14
8
08:30
2
6.97
0.97
9
08:00
2
7.04
1.33
10
00:00
0
1.07
11
00:00
0
0.93
12
14:00
2
6.58
1.39
13
08:00
2
<2
<1
<0.2
6.95
<2.5
1.01
14
07:30
3
7.02
1.16
15
08:30
2
7.05
1.2
16
08:10
2
7.08
0.9
17
00:00
0
2.34
18
00:00
0
2.02
19
08:30
2
7.14
1.25
20
14:15
2
7.16
1.09
211
08:10
3
<2
14
<0.2
7.15
<2.5
1.15
22
08:00
3
7.18
1.73
23
08:00
2
7.19
1.53
24
00:00
0
2.02
25
00:00
0
2.18
26
08:00
2
7.13
1.06
27
08:30
2
12
18
<2
7.14
<2.5
1.1
28
08:30
2
7.14
1.16
29
08:30
2
7.23
2.13
30
08:00
2
7.11
1.15
31
08:00
1
1.19
Average:
8
3.98
0.00
0.00
1.37
Daily Maximum:
12
18.00
2.00
7.23
2.50
2.34
Daily Minimum:
3
1.00
0.20
6.58
2.50
0.90
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: August
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
08:00
2
84,130
2
07:50
2
87,200
3
00:00
0
95,460
4
00:00
0
92,660
5
08:30
2
125,420
6
08:00
3
85,760
7
08:00
2
79,820
8
08:30
2
70,030
9
08:00
2
79,050
10
00:00
0
69,010
11
00:00
0
76,260
121
14:00
2
166,940
13
08:00
2
128,430
14
07:30
3
123,390
15
08:30
2
118,080
16
08:10
2
106,550
17
00:00
0
116,840
181
00:00
0
128,160
19
08:30
2
209,770
20
14:15
2
102,100
21
08:10
3
100,000
22
08:00
3
125,100
23
08:00
2
43,310
241
00:00
0
52,580
25
00:00
0
49,570
26
08:00
2
135,570
27
08:30
2
43,690
28
08:30
2
44,270
29
08:30
2
42,870
301
08:00
2
45,820
311
08:00
1
44,630
Average:
92,660
Daily Maximum:
209,770
Daily Minimum:
42,870
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: August
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
08:00
2
100,000
2
07:50
2
100,000
3
00:00
0
100,000
4
00:00
0
100,000
5
08:30
2
0
6
08:00
3
100,000
7
08:00
2
100,000
8
08:30
2
100,000
9
08:00
2
100,000
10
00:00
0
100,000
11
00:00
0
100,000
121
14:00
2
0
13
08:00
2
100,000
14
07:30
3
100,000
15
08:30
2
100,000
16
08:10
2
100,000
17
00:00
0
100,000
181
00:00
0
100,000
19
08:30
2
0
20
14:15
2
100,000
21
08:10
3
100,000
22
08:00
3
100,000
23
08:00
2
100,000
241
00:00
0
100,000
25
00:00
0
100,000
26
08:00
2
0
27
08:30
2
100,000
28
08:30
2
100,000
29
08:30
2
100,000
301
08:00
2
100,000
311
08:00
1
100,000
Average:
87,097
Daily Maximum:
100,000
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
09/27/24
osiz7iza
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
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: August
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 ❑ 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 ❑ No
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ NO
0>
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
82
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
2
C
85
0
3.75
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
3
C
84
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
4
CL
80
1
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
5
CL
77
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
PC
79
0.6
14,000
120
0.11
1 0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
7
CL
76
0.3
3.75
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
8
CL
78
0.1
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
9
CL
83
1.1
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
10
CL
82
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
11
CL
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
121
PC
75
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
74
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
14
C
75
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
15
C
77
0
3.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
16
C
76
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
17
C
78
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
18
CL
80
0.7
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
19
PC
76
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
76
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
21
C
70
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
22
C
68
0
3.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
231
PC
72
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
24
PC
74
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
25
PC
75
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
26
C
76
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
CL
75
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
28
PC
76
0
14,000
1 120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
1 0.16
0.08
30,000
240
0.20
0.05
291
C
78
0
3.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
30
PC
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
311
PC
1 76
1 0
1
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
Monthly Loading:
378,000
BE
3.03
486,000
2.77
378,000
4.26
810,000
5.31
12 Month Floating Total (in):
MM
musnum
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: August
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 ❑ 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?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
2
C
85
0
3.75
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
3
C
84
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
4
CL
80
1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
5
CL
77
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
PC
79
0.6
10,000
120
0.39
0.20
14,000
120
0.31
1 0.16
0
0
0.00
0.00
7
CL
76
0.3
3.75
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
8
CL
78
0.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
9
CL
83
1.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
10
CL
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
11
CL
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
12
PC
75
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
PC
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
14
C
75
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
15
C
77
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
16
C
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
17
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
18
CL
80
0.7
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
19
PC
76
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
21
C
70
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
22
C
68
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
23
PC
72
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
24
PC
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
25
PC
75
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
26
C
76
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
CL
75
0
10,000
1230
0.39
0.02
14,000
120
0.31
0.16
0
0
0.00
0.00
28
PC
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
29
C
78
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
30
PC
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
31
PC
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
Monthly Loading:
270,000
10.58
37 ,,000
8.44
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
09/27/24
_ 1 1 -cA_ 09/27/24
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: August
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
❑
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❑ p
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O co C!
d C
d.
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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
82
0
84,130
636
0.92
2
C
85
0
3.75
87,200
612
0.95
3
C
84
0
95,460
648
1.04
4
CL
80
1
92,660
630
1.01
5
CL
77
0
125,420
882
1.37
6
PC
79
0.6
85,760
618
0.94
7
CL
76
0.3
3.75
79,820
648
0.87
8
CL
78
0.1
70,030
570
0.77
9
CL
83
1.1
79,050
588
0.86
10
CL
82
0
69,010
600
0.75
11
CL
80
0
76,260
558
0.83
12
PC
75
0.2
166,940
558
1.82
13
PC
74
0
128,430
708
1.40
14
C
75
0
123,390
690
1.35
15
C
77
0
3.5
118,080
690
1.29
16
C
76
0
106,550
636
1.16
17
C
78
0
116,840
702
1.28
18
CL
80
0.7
128,160
696
1.40
19
PC
76
0
209,770
672
2.29
20
C
76
0
102,100
624
1.12
21
C
70
0
100,000
636
1.09
22
C
68
0
3.5
125,100
696
1.37
23
PC
72
0
43,310
480
0.47
24
PC
74
0
52,580
522
0.57
251
PC
1 75
0
1
49,570
1 402
0.54
26
C
76
0
135,570
462
1.48
27
CL
75
0
43,690
480
0.48
28
PC
76
0
44,270
492
0.48
29
C
78
0
3.5
42,870
492
0.47
30
PC
80
0
45,820
492
0.50
31
PC
76
0
44,630
488
0.49
1.01
#DIV/0!
#DIV/0!
#DIV/0!
Monthly Loading (GPD/ftZ):
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: 252-491-8771 Permit Exp.: 4/30/29
z .�... / 09/27/24
09/27/24
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