WQ0002284_Monitoring - 08-2024_20241002 (2)

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * August
Report Information
WQ0002284
Kinnakeet Shores WWTP
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
KS NDMR NDAR-1 NDAR-2 Report AUG 2024 16.43MB
Signed.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Travis Tucker
Signature:
Date of submittal: 10/2/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0002284
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 10/29/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores WWTP
County: Dare
Month: August
Year: 2024
PPI: 001
Flow Measuring Point: i7 Influent 121 Effluent L] No flow generated
Parameter Monitoring Point: ❑ Influent 1; Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
p
>_
•� C
q C
V
O
O
C�
C y�j
U
O
O
FZ
O
m
e�
a
t
U
a�
Y •L
C N
C) L
X U
E
U 0
-
LL p
U
Q
E
E
q
cv c
`L
=
o z
H
_
z
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o
F- ++
z
=
CL
`'
L
0
~ Np
ii
cn
O
0 N o
~ N N
p
a
a rn
� 0
o C. 0
N cA
to
Q
H
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
10:45
4.5
67,000
0.33
6.6
1.5
2
10:25
2.2
58,500
0.40
6.6
1.3
3
58,500
4
12:15
0.5
60,000
5
10:05
5
70,000
0.14
6.6
1.9
6
09:35
3
88,000
7
1.08
5
<0.2
<0.5
18.7
18.7
6.5
6.56
<2.5
2
7
09:40
5.5
93,000
0.93
6.5
1.7
8
09:10
5.5
86,000
1.02
6.6
1.8
9
09:35
5
146,000
0.75
6.8
1.9
10
146,000
11
14:50
0.6
78,000
12
09:40
5
89,000
0.45
6.7
2.7
13
09:30
3
78,000
3
2.02
2
<0.2
<0.5
15.7
15.7
6.6
5.79
<2.5
2.2
14
09:45
5.5
78,000
1.49
6.7
1.7
15
09:30
5.5
77,000
2.20
6.5
1.5
16
09:40
5
73,000
0,77
6.4
1.8
17
73,000
18
14:00
1
43,000
19
09:40
5
35,000
1.17
6.5
1.9
20
08:40
5.5
72,000
13
0.60
7
1.19
1.7
21.5
23.2
6.5
8.27
<2.5
2
21
09:30
5
44,000
0.09
6.3
1.6
22
11:40
7.25
58,000
0.72
6.2
2.1
23
07:38
8
58,500
0.39
6.6
1.9
24
58,500
25
14:00
4
22,000
26
09:05
5
68,000
0.55
6.1
2.2
27
09:15
3
49,000
6
0.67
<1
0.6
1.2
31.9
33.1
6.6
6.95
<2.5
1.4
28
09:30
5.5
58,000
0.58
6.3
1.3
29
09:30
6
54,000
0.59
6
1.8
301
09:20
0.5
60,000
0.73
6.2
1.9
31
Average:
69,967
7.25
0.80
2.89
0.45
0.73
21.95
22.68
6.89
0.00
1.82
Daily Maximum:
146,000
13.00
2.20
7.00
1.19
1.70
31.90
33.10
6.80
8.27
2.50
2.70
Daily Minimum:
22,000
3.00
0.09
1.00
0.20
0.50
15.70
15.70
6.00
5.79
2.50
1.30
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
350,000
10
14
4
10
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Continuous
See Permit
3 x Year
5 x Week
See Permit
See Permit
See Permit
See Permit
See Permit
5 x Week
See Permit
3 x Year
See Permit
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores WWTP
County: Dare
Month: August
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: 1 Influent Effluent , Groundwater Lowering ❑ Surface water
Parameter Code — ►
00600
00610
00300
00665
G
>
U~
O
c
O
U
0
~
Z
cv
E
Q
N x
� O
N
`
0
~ o
a
24-hr
hrs
mg/L
mg/L
mg/L
mg/L
1
10:45
4.5
2
10:25
2.2
3
4
12:15
0.5
5
10:05
5
6
09:35
3
7
09:40
5.5
8
09:10
5.5
9
09:35
5
10
11
14:50
0.6
12
09:40
5
13
09:30
3
14
09:45
5.5
15
09:30
5.5
16
09:40
5
17
18
14:00
1
19
09:40
5
20
08:40
5.5
21
09:30
5
22
11:40
7.25
23
07:38
8
24
25
14:00
4
26
09:05
5
27
09:15
3
28
09:30
5.5
29
09:30
6
30
09:20
0.5
31
Average:
#DIV/0!
Daily Maximum:
0.00
Daily Minimum:
0.00
Sampling Type:
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 x Year
3 x Year
3 x Year
3 x Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores WWTP
County: Dare
Month: August
Year: 2023
PPI: 003
__
Flow Measuring Point: -1 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent a Effluent n Groundwater Lowering ❑ Surface Water
Parameter Code --►
00600
00610
00300
00665
0
>
U
O
C
E d
U
ix
C
0)
�w
Z
T
O
F
Q
C
Np
V)
L
F- o
ii
24-hr
hrs
mg/L
mg/L
mg/L
mg/L
1
10:45
4.5
2
10:25
2.2
3-
4
12:15
0.5
5
10:05
5
6
09:35
3
7
09:40
5.5
8
09:10
5.5
9
09:35
5
10
11
14:50
0.6
12
09:40
5
13
09:30
3
14
09:45
5.5
15
09:30
5.5
16
09:40
5
17
18
14:00
1
19
09:40
5
20
08:40
5.5
21
09:30
5
22
11:40
7.25
23
07:38
8
24
25
14:00
4
26
09:05
5
27
09:15
3
28
09:30
5.5
29
09:30
6
30
09:20
0.5
31
Average:
#DIV/0!
Daily Maximum:
0.00
Daily Minimum:
0.00
Sampling Type:
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 x Year
3 x Year
3 x Year
3 x Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Matthew L. Palmiter Name: Environmental Chemists Inc. #37729
Name: Wayne Rodman Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant E 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.
Nitrate limits exceeded. Working with project managers and engineers to manaje nitrate limits better.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Matthew L. Palmiter
Permittee: Outer Banks Kinnakeet Associates LLC c/o Carolina Water Service
Certification No.: 1000301
Signing Official: Tony Konsul
Grade: WW4 /SI / SS Phone Number: 252-489-3468
Signing Official's Title: Vice President of Operations
Has the ORC changed since the p vi NDM ? ❑ Yes 2 No
Phone Number: 704-576-1685 Permit Expiration: 3/31 /2031
AW 09/17/24
Digitally signed by Tony Konsul
DN: OU="Vice President, Operations", O=Carolina Water
x g.com
Tony Konst �l Slice of NC, CN=Tony Konsul, E=Tony Konsul@
R on: I am approving this document
Location: Charlotte, NC 10/1 /2024
Date: 2024.10.01 15:43:53-04'00'
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 ant
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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.: WQ0002284
Facility Name: Kinnakeet Shores WWTP
County: Dare
Month: August
L Year: 2024
Field Name:
Field Name:
Field Name::
Field Name:
• irrigation occur
Area(acre
/ .
.
•
1 .
at this facility?
Cover Crop:
Cover C ro p:
Cover Crop:
Cover Crop:
NO
Hourly Rate (in):
1 Hourly Rate (in):
HourlyRate (in):,
Hourly Rate (in):
Annualn):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in).
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p NO
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FORM' NQAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002 84
Facility Name: Kinnakeet Shores WWTP
F-
County: Dare
Month: August
Year: 2024
Did irrigation
Field Name:
Field Name:
Field Name:,
I----- Field Narne:]'
this facility?
Area (acres):
Area (acres):
at
Cover Crop:'
Cover Crop:
Cover Crop:
Cover C rop:;i
17 Y ES El NO
Hourly Rate (in):
Hourly Rate (in):_,
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Field Irrigated?
Field Irrigated?
Field Irrigated?!
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ill
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12 Month Floating Total

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores WWTP llllll�
County: Dare
Month: August
Year: 2024
irrigation
Field Na
Field Name:,
Field Name:
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002284 W
Facility Name: Kinnakeet Shores WWTP
County: Dare
Month: August
Year: 2024
Field Name:
Field Name:
Field Name:
Field Name:
Did irrigation occur
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores WWTP
County: Dare
Month: August
Year: 2024
Field Name:
A4
Field Name:
A5A
Field Name:
A513
Field Name:
A5C
Did irrigation occur
Area (acres):
0.74
Area (acres):
0
Area (acres):
0.21
Area (acres):
0.28
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
YES C No
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Hourly Rate (in):
0.3
Annual Rate (in):
161.2
Annual Rate (in):
161.2
Annual Rate (in):
161.2
Annual Rate (in):
161.2
Weather
Freeboard
Field Irrigated?
- YES ! No
Field Irrigated?
G YES NO
Field Irrigated?
- YES IL No
Field Irrigated?
= YES n NO
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PC
81
0
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0.00
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#DIV/0!
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0
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0.00
0
0
0.00
0.00
2
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82
0
0
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0.00
0.00
0
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0
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4
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0
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0.00
5
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78
0.2
0
0
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0.00
6
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78
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores WVVTP
Cou nty: Dare
Month: August
Year: 2024
Field Name:r
'
• irrigation occur
at this facility?
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F
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores VMTP
County: Dare
Month: August
Year: 2024
irrigation
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores VVWTP
County: Dare
Month: August
Year: 2023
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shcres•
D.August
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
252-489-3468
C Yes -] No
Did the application rates exceed the limits in Attachment B of your permit? C� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant D Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E 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? E, 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.
jot operational at present time. The Contract Operator was terminated and we are submitting the information that we have available.
Operator in Responsible Charge (ORC) Certification
ORC: Matthew L. Palmiter
Certification No.: 1000301
Grade: WW4 Phone Number
Has the ORC changed since the previous NDAR-1?
Permittee Certification
Permittee:
Outer Banks Kinnakeet Associates LLC c/o Carolina Water Service In
Signing Official: Tony Konsul
Signing Official's Title: Vice President, Operations
Phone Number: 704-576-1685 Permit Exp.: 3/31 /31
Digitally signed by Tony Konsul
DN: OU="Vice President, Operations", O=Carolina Water
ce of NC CN=Tony Konsul, E=Tony Konsul@
�g.com
Tony Konsff4x on: I am approving this document
ocation: Charlotte, NC 10/1 /2024
9/ 17/2 02 4 Date: 2DF Editor
15Aon: 13. .1
L L Foxit PDF Editor Version: 13.0.1
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
,,ith 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 compaete 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002284
Facility Name: Kinnakeet Shores WWTP
County: Dare
Month: August
Year: 2024
Did infiltration occur at
Site Name:
Pond 1
Site Name:
Site Name:
Site Name:
this facility?
Area (acres):
2.5
Area (acres):
Area (acres):
Area (acres):
E,1 YES ❑ NO
Rate (GPD/ft):
Rate (GPDlft):
Rate (GPDlft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
� YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
12 YES NO
Site Infiltrated?
❑ YES ❑ NO
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0.81
7
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0.85
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80
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0.79
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19
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27
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28
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Year to Date Loadin (GPDlft2):
1.91

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
E Compliant O Non -Compliant
E Compliant ❑ Non -Compliant
0 Compliant D Non -Compliant
D Compliant D Non -Compliant
E 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
ORC: Matthew L. Palmiter
Certification No.: 1000301
Grade: WW4 Phone Number:
Has the ORC changed since the previous NDAR-2?
252-489-3468
Ll Yes 0 No
Permittee Certification
Permittee: Outer Banks Kinnakeet Associates LLC c/o Carolina Water Service In
Signing Official: Tony Konsul
Signing Official's Title: Vice President , Operations
Phone Number: 704-576-1685 Permit Exp.: 3/31/31
Digitally signed by Tony Konsul
DN OU=" Vice President, Operations', O=Carolina Water Service
Tony Kon s IAkn
CNaTony Konsul [e-mail]
I am approving this document
09/17/24 Charlotte, NC
•Date: 2DF Editor
15 Version:
13.0. 0' 10/1 /2024
Foxit PDF Editor Version: 13.0.1
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 ail 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