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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> -a o U L y E a o f w N� CL i Q oCU - Co i m E - TaE E �a a -a Kom 2 ED i --a ~ a0 E ' = M E d( CL i E a1CL T= E a) � = M E DE i a a - Ta � ) 0aR E a E pCL =J My 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 >' U i w R E E F_ 2 w_ 'c> i a m R fn w m °' Q A 2 >, Q Co CL da E 2 0 0. iQ v d r; E� H •� a� T c 1a M p J E Tay 3 L C K O R M= p M J d� E N 3 C O fl. iQ v N w E t H •� a� >, c M G p J E Tay 3 L C X O O {0 2 0 J d� E 2 O C O O. iQ v G> w E� H •� i a> T O O O J E Tm 3 L c K O R 16 2 0 J my 2 Q p Q iQ p d r E 0 ~ i T= R 13 p J E tea, 3 c x p m R 2 0 M J °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 ❑ '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 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