WQ0002829_Monitoring - 08-2016_20161004

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page S of
Permit No.:
WQ0002829
Facility Name:
KDHWWTP
County:
Dare
Month:
August
Year:
2016
Did infiltration -occur at
this facility?
❑ YES ❑ NO
Site Name:
1-A
Site Name:
1-13
Site Name:
3
Site Name:
4
Area (acres): 0.28
Area (acres): 0.28
Area (acres): 0.06
Area (acres): 0.12
Rate (GPD/ft). 10
Rate (GPD/ft): 10
Rate (GPD/ft2): 10
Rate (GPD/ft): 10
Weather Freeboard
Site Infiltrated?
❑ YES Q NO
Site Infiltrated?
❑ YES
NO
Site'Infiltrate'd?
E' YES
❑ No
Site Infiltrated?
❑ YES
❑ NO
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in ft ft
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min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
_ ft
gal
min
GPD/ftz
ft
1
PC
86
0.4
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
2
PC
82
0.5
0
0
0.00
0
0
0.00
0
.0
0:00
26,796
174
5.13
3
C
82
0.5
0
0
0.00
0
0
0.00
0
0
0:00
20,328
132
3.89
4
C
86
0
0
0
0.00
0
0
0.00
0
0
0.00
22,176
144
4.24
5
C
86
0
0
0
0;00
0
0
0.00
0
0
0:00
23,100
150
4.42
6
C
88
0.5
0
0
0.00
0
0
0.00
0
0
0.06
17,556
114
3.36
7
CL
86
1.5
0
0
0.00
0
0
0.00
0
0
0..00
16,632
108
3.18
8
R
76
0.7
0
0
0:00
0
0
0.00
0
0
0.00
18,480
120
3.54
9
C
82
0.5
0
0
0.00
0
0
0.00
0
-0
0.00
41,580
270
7.95
10
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
40,656
264
7.78
11
C
84
0
0
0
0100
0
0
0.00
0
0
0,00
40,656
264
7.78
12
C
86
0
0
0
0.00
0
0 -
0.00
0
0 -
0.00
41,580
270
7.95
13
C
84
0
0
0
0.00
0
0
0.00
0
0
0.00
24,024
156
4.60
14
C
84
0
0
- 0
0.00
0
0
0.00
0
0
0,00
16,632
108
3.18
15
C
86
0
0
0
0.00
0
0
0.00
0
0
0.00
17,404
126
3.33
16
C
85
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
17
C
84
0
0
0
0.00
0
0
0.00
0
'0
0.00
20,328
132
3.89
18
C
84
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
19
PC
82
0
0
0
0.00
0
0
0.00
0
0
0.00 .
;
13,860
90
2.65
20
C
90
0.2
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
21
C
90
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
22
C
86
0.2
0
0
0:00
0
0
0.00
0
0
0.00
10,164
66
1.94
23
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
24
C
82
0
0
0
0.00
0
0
0.00
5,376
48
2:06
12,936
84
2.47
25
C
82
0
0
0
0.00
0
0
0.00
4,704
42
1.80
14,748
96
2.82
26
C
84
0
0
0
0.00
0
0
0.00
4,032
36
1.54
12,936
84
2.47
27
C
84
0
0
0
0.00
0
0
0.00
4,704
42
1.80
12,936
84
2.47
28
C
82
0
0
0
0.00
0
0
0.00
4,704
42
1.80
9,240
60
1.77
29
C
90
0
0
0
0.00
0
0
0.00
4,032
36
1.54
6,468
42
1.24
30
C
84
0
0
0
0.00
0
0
0.00
2,016
18
0.77
7,392
48
1.41
31
C 86 0
Monthly Loading (GPD/ ):
Year to Date LoadingGPD/ft2
0
0
0.00
0.00
0
0
0.00
0.00
2,016
18
0.77
0.39
5,544
36
1.06
3.55

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit?, p compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? El Compliant ❑ Non -Compliant
If nota basin, were there any instances of effluent ponding in or runoff from the sites? p 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? 0 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.: 28243
Signing Official: William G Freed by Authority
Grade: SI Phone Number: 2522022435
Signing Official's Title:. Pres of Envirotech
Has the ORC changed since the previous NDAR-2? ❑ Yes Q No
Phone Number: 2524915277 Permit Exp.: 8/31/18
1�r 06
ZIP
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 forgathering 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 4 of 9
Permit No.:
W00002829
Facility Name:
KDHWWTP
County:
Dare
Month:
August
Year:
2016
Did infiltration occur at
this facility?
❑ YES ❑ NO
Site Name:
5
Site Name:
6
Site Name:
7-A
Site Name:
7-13
Area (acres): 0.06
Area (acres): 0.21
Area (acres):. 0.17
Area (acres): 0.17
Rate (GPD/ft): 10
Rate (GPD/ft2): 10
Rate (GPD/ft2): '10
Rate (GPD/ft): 10
Weather Freeboard
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES.
❑ NO
Site -Infiltrated?
❑ YES
❑ NO
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in ft ft
gal
min
GPD/ft2
ft
gal "
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
PC
86
0.4
10,752
96
4.11
54,264
204
5.93
36,708
138
4.96
37,800
180
5.10
2
PC
82
0.5
14,112
126
5.40
71,064
282
7.77
54,264
"204
7.33
50,400
240
6.81
3
C
82
0.5
14,424
.102
5.52
54,432
216
5.95
23;940
90'
3.23
41,580
198
5.61
4
C
86
0
12,096
108 •
4.63
60,480
240
6.61
44,688
IM
6:03
42,840
204
5.79
5
C
86
0
13,440
120
5.14
68,048
270
7.44
49,476
186
6:68
68,040
324
9.19
6
C
88
0.5
10,080
90
3.86
52,668
198
5.76
38,304
144
5.17
16,380
78
2.21
7
CL
86
1.5
8,736
78
3.34
43,848
174
4.79
31,920
120.
4.31
31,500
150
4.25
8
R
76
0.7
1'0;080
90
186
48,384
192
5.29
36,708
138
4.96
60,480
288
8.17
91
C
1 82
0.5
22,848
204
8.74
69,552
276
7.60
67,032
2,52
9.05
73,080
348
9.87
10
C
80
0
18,816
.168
7.20
65,436
246
7.15
70,224
24
9.48
68,040
324
9.19
11
C
84
0
22,176
198
8.48
84,588
318
9.25
68,628
258
9.27
73,080 1
348
9.87
12
C
86
0
21,504
1.92
8.23
86,184
324
9.42
70,224
264 _
9.48
71,820
342
9.70
13
C
84
0
22,848
204
8.74
89,376
366
9.77
68,968
c248
9.31 _ .
69,300
330
9.36
14
C
84
0
13,340
120
5.10
66,528
264
7.27
49,476
186
6.68
47,880
228
6.47
151
C
86
0
8,736
78
3.34
43,848
174
4.79
33,516
1,26
4.53
32,760
156
4.42
16
C
85
0
8,736
78
3:34
52,920
210
5.79
39;900
150
5.39
,
37,800
180
5.10
17
C
84
0
11,424
102
4.37
43,848
174
4.79
31,920
120
4.31
31,500
150
4.25
18
C
84
0
6,720
60
2.57
52,920
210
5.79
33,51.6 _
1,26_
4.53
39,060
186
5.27
19
PC
82
0
7,392
66
2.83
34,776
138
3.80
20,748.
78-
2.80
0
0
0.00
20
C
90
0.2
4,032 _
36
1.54
39,312
156
4.30
33,516
928
4.53,
0
0
0.00
21
C
90
0
8,064
72
3.09
19,656
78
2.15
65;436
246
8.84
0
0
0.00
22
C
86
0.2
.5,376
48
2.06
37,800
150
4.13
22,344
84 _
3:02
;_
27,132
102
3.66
23
C
80
0
6,720 '.
60
2.57
28,728
114
3.14
20;748
78
2.80
20,160
96
2.72
24
C
82
0
7,932
66
3:03
31,752
'126
3.47
23,940
90
3.23
22,680
108
3.06
25
C
82
0
5,376
48
2.06
36,288
144
3.97
27,132_
102
3.66
25,200
120
3.40
26
C
84
0
7,392
66
2.83
30,240
120
3.31
.20,748
78
2.80__
_
21,420
102
2.89
84
0
6,720
60
2:57
34,776
138
3.80
27,132
102
3.66
25,200
120
3.40
82
0
5,376
48
2.06
34,776
138
3.80
25,536
96
3.45
25,200
120
3.40
90
0
5,376
48
2.06
24,192
96
2.64
19,152
72
2.59
17,640
84
2.38
pYearMo
84
0
3,360
30
1.29
19,656
78
2.15
12,768
48
1.72:
12,600
60
1.70
86 0
onthly Loading (GPD/ ):
Date LoadingGPD/ft2
3,360
30
1.29
4_.04
13,608
64
1.49
5.27
11,172
42
1.51"
5.14
_ _
11,340
54
1.53.
4.80

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment Rof your- permit?, p Compliant. =p Non-compliant
If not a basin, were the sites kept,free.of.vegetation and,raked? p,compliant ❑ Non-compliant
If not a basin, were there any instances of effluent ponding- in or runoff --from the sites? p compliant ❑ Non-compliant
If a.basin; were there any -instances of breakout.from the berms? p compliant ❑ Non-compliant
Was the onsite automatically activated standby power source tested and operational? p compliant ❑ Nan -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 shePtrif nacaccanr -
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee`'
George E Goodrich
Certification No.: 28243
Signing, Official: William G Freed by Authority .
Grade: SI Phone Number: 2522022435'
Signing -Official's Title: Pres of Envirotech
Has the ORC changed since the previous NDAR-2? ❑ Yes p No
-Phone Number: 2524945277 PermWExp.: 8/31/18
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 bestof 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ?of
Permit No.:
WQ0002829
Facility Name:
KDHWWTP
County: Dare
Month:
August
Year:
2016
Did infiltration occur at
this facility?
❑ YES ❑ NO
Site Name:
Area (acres):
Rate (GPD/ft):
POND 1
0.67
1.49
Site Name:
POND 2
Site Name:
Site Name:
Area (acres): 2.1
Area (acres):
Area (acres):
Rate (GPD/ft): 1.49
Rate (GPD/ft2):.
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES. [D NO
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
G
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in ft ft
gal
min
GPD/f2 ft
gal
min
GPD/ft'
ft
gal min
GPD/ft2
ft
gal min
GPD/ft'
ft
1
PC 86
0.4
0
0
0.00
154,000
492
1.68
2
PC 82
0.5
0
0
0.00
182,000
576
1.99
3
C 82
0.5
0
0
0.00
161,000
510
1.76
4
C 86
0
0
0
0.00
178,000
564
1.95
5
C 86
0
0
0
0.00
225,000
714
2.46
6
C 88
0.5
0
0
0.00
125,000
396
1.37
7
CL 86 1
1.5
0
0
0.00
147,000
468
1.61
8
R 76
0.7
0
0
0'.00
155,000
492
1.69
9
C 82
0.5
0
0
0.00
30,000
96
0.33
10
C 80
0
0
0
0:00
19,000
60
0.21
11
C 84
0
0
0
0.00
19,000
60
0.21
12
C 86
0
0
0
0.00
25,000
78
0.27
13
C 84
0
0
0
0.00
17,000
54
0.19
14
C 84
0
0
0
0100
0
0
0.00
15
C 86
0
0
0
0.00
147,00.0
468
1.61
16
C 85
0
0
0
0.06
147,000
468
1.61
17
C 84
0
0
0
0.00'
138,000
438
1.51
18
C 84
0
0
0
0.00
127,000
402
1.39
19
PC 82
0
0
0
0.00
128,000
408
1.40
20
C 90
0.2
0
0
0.00
155,000
492
1.69
21
C 90
0
0
0
0.00
76;000
- 240
0.83
22
C 86
0.2
0
0
0.00
113,000
360
1.24
23
C 80
0
0
0
0.00
123,000
390
1.34
24
C 82
0
0
0
0.00.
144,000
456
1.57
25
C 82
0
0
0
0.00
106,000
336
1.16
26
C 84
0
0
0'
0.00
136,000
432
1.49
27
C 84
0
0
0
0.00
137,000
438
1.50
28
C 82
0
0
0
0.00
139,000
442
1.52
29
C 90
0
0
0
0.00
129,000
408
1.41
30
C 84
0
0
.0
0.00'
129,000
-408
1.41
31
C 86 0
0 -
Monthly Loading (GPD/ft ):
Year to Date Loading(GPD/ft):
0
0
0.00
0.00
12-7,000
402
1.39
1.28
#DIV/O!
#DIV/0!

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application; rates, .exceed=the.. limits -in Attachment B_ of your -permit? .. p -Compliant ❑ Non -Compliant
If °not a basin;,were the sites kept;free of _vegetation.and raked? ❑Q Compliant ❑ Non -Compliant
If not a basin; were there any -instances -of effluent ponding:in or runoff from the sites? E Compliant E]Non-compliant
.If:a basin; were there any.,instances.of breakoutfrom the berms? E Compliant ❑ Non -Compliant
Was the onsite automatically activated standby,power source -tested. and: operational? 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-
- arfinn(c) taken Attach Addifinnni chenfe if nonnecnni.
Operator in Responsible Charge.(ORC) Certification
Permittee Certification
CIRC: -Jimmy Bliven
Permittee:
George E Goodrich
Certification No.: .28243
Signing Official: William G. Freed -by Authority
Grade: SI Phone Number: ..2522022435
Signing Official's Title: Pres of Envirotech
-Has the ORC changed sincethe-previous NDAR-2? ❑ Yes E No
Phone Number: 2524915277 Permit Exp.: 8/31/18
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 forgathering 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _ff- of F
Permit No.:
W00002829
Facility Name:
KDHWWTP
County:
Dare
Month:
August
Year:
2016
Did infiltration occur at
this facility?
❑ YES ❑ NO
Site Name:
IRRA
Site Name:
IRR -2
Site Name:
IRR -3- -
Site Name:
IRR -4
Area (acres): 4.6
Area (acres): 6.47
Area (acres): 3.27
Area (acres): 5.62
Rate (GPD/ft): 1
Rate (GPD/ft2): 1
Rate (GPDlft2): 1
Rate (GPD/ft2): 1
Weather Freeboard
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
❑ NO
Site Infiltrated?
❑ YES
E], NO
Site Infiltrated?
❑ YES
❑ NO
A
w
0
0
0
3
1"0
C.
0
l0 Cf w C. A
= c+ u
a o O. A CL
a N p Lb w
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E.
0 CL
> Q
d.
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=
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W
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p� M
J
C
00
.0 N
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d '0
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7
o a
> Q
0
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=
c
Im
�.c
9
p m
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00
d N
d C
LL 0
0 V
m
7
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m
m
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F=
C
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Ac
o �o
J
� C
00
N
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d�
a�
o a
> Q
y
d..
H
c
01
>,c
•� '0
p 0
a°
� C
X00
0 w
C
LL MM
OF
in ft ft
gal
min
GPD/ft2 ­
ft
gal
min
GPD/ft2
ft
gal
min
GPD/f2 ft
gal
min
GPD/ft'
ft
1
PC
86
0.4
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
2
PC
82
0.5
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
3
C
82
0.5
19,200
144
0.10
38,400
288
0.14
28,800
192
-0.20
67,200
480
0.27
-41
C
86
0
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
5
C
86
0
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
6
C
88
0.5
19,200
1,44
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
7
CL
86
1.5
1:9,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
8
R
76
0.7
19,200
144
0.10'
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
9
C
82
0.5
19,200
144
0.10'
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
10
C
80
0
19,200
144
0:10
38,400
288
0.14
28;800
192
0.20
67,200
480
0.27
11
C
84
0
19,200
144
0.10.
38,400
288
0.14
28,800.
192
0.20
67,200
480
0.27
12
C
86
0
19,200
144
0.16'
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
13
C
84
0
19,200
144
0:10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
14
C
84
0
19,200
1,44
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
15
C
86
0
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
16
C
85
0
19,200
144
0.10
38,400
288
0.14
28,800.
192
0.20
67,200
480
0.27
17
C
84
0
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
18
C
84
0
19,20.0
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
19
PC
82
0
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
20
C
90
0.2
19,200
144
_ 0,10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
21
C
90
0
1'9,200
144
0.10
38,400
288
0.14
28,800
192'
0.20
67,200
480
0.27
22
C
86
0.2
19,200
144
0.::10
38,400
288
0.14
28,800 ' ,
192
0.20
67,200
480
0.27
23
C
80
0
19,200
144
0.10 ` •
38,400
288
0.14
28,800
192
020
67,200
480
0.27
24
C
82
0
19,200
144
0.1.0
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
25
C
82
0
19;200
144
0.10
38,400
288
0.14
28,800
19+2
020
67,200
480
0.27
26
C
84
0
19,200
144
0.10
38,400
288
0.14
28,800
192 ,
0.20
67,200
480
0.27
27
C
84
0
19,200.
144
0:10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
28
C
82
0
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
29
C
90
0
19,200
144
0.10
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
30
C
84
0
19,200
144
0.1'0
38,400
288
0.14
28,800
192
0.20
67,200
480
0.27
31
C 86 0
Monthly Loading (GPD/ ):
Year to Date LoadingGPD/ft2
19,200
144
, 0.10
0.1,0
38,400
288
0.14
0.14
28,800
192
0.20
0.20
67,200
480
0.27
0.27

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the -'application rates exceed the; limits, in. AttachmentB .of:your permit?
p Compliant
❑Non -Compliant
If not a_basin; were the sites.kept:frewof,vegetatiomand raked?
p compliant
❑ Non -Compliant
.If not a basin, were there any_.instances of -effluent pond ing:invr:runoff from the sites?
E Compliant
❑ Non -Compliant
If a basin; were there any, instances of breakout.from_the berms?`
E compliant
❑ Non -Compliant
Was'the onsite automatically activated�standby: power source tested_and operational?
p Compliant
E]Non-Compliant
If the facility is non-compliant, please explain iwthe 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.
with a system designed to assure that all qualified.personnel properly gathered and evaluated the information submitted. Based on my
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee:
George E Goodrich
Certification No.: 28243
Signing: Official: William G Freed by Authority
Grade: 4 Phone Number: 2522022435
Signing Official's Title: Pres of-Envirotech
Has the ORC changed since.the previous NDAR-2? ❑ Yes -E No
Phone Number: 2524915277 Permit Exp.: 8/31/18
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page --5'7 of
Permit No.: W00002829
Facility Name:
KDHWWTP
County:
Dare
Month:
August
Year:
2016
Did infiltration occur at
this facility?
❑✓ YES ❑ NO
Site Name:
IRR -5
Site Name:
IRR -6
Site Name:
IRR -7
Site Name:
Area (acres): 0.94
Area (acres): 1.65
Area (acres): 2
Area (acres):
Rate (GPD/ft): 1
Rate (GPD/ft2): 1
Rate (GPD/ft2): 1
Rate (GPD
Weather Freeboard
Site Infiltrated?
❑ YES
❑� NO
Site Infiltrated?
0 YES
❑ NO
Site Infiltrated?
❑ YES
Q NO
Site Infiltrated?
❑ YES
❑ NO
D
'O
t
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51
'O C
O O
.D
d c
d H
I 10
LL m
°F in ft ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft'
ft
gal min
GPD/ft2
ft
1
PC
86 0.4
0
0
0.00:
38,400
288
0.53
0
0
0.00
2
PC
82 0.5
0
0
0.00 ,
38,400
288
0.53
0
0
0.00
3
C
82 0.5
0
0
0.00
38,400
288
0.53
0
0
0.00
4
C
86 0
0
0
0.00
38,400
288
0.53
0
0
0.00
5
C
86 0
0
0
0.00
38,400
288
0.53
0
0
0.00
6
C
88 0.5
0
0
0.00
38,400
288
0.53
0
0
0.00
7
CL
86 1.5
0
0
0.00
38,400
288
0.53
0
0
0.00
8
R
76 0.7
0
0
0.00
38,400
288
0.53
0
0
0.00
9
C
82 0.5
0
0.
0.00
38,400
288
0.53
0
0
0.00
10
C
80 0
0
b
0.00
38,400
288
0.53
0
0
0.00
11
C
84 0
0
b
0.00
38,400
288
0.53
0
0
0.00
12
C
86 0
0
0
0.00
38,400
288
0.53
0
0
0.00
13
C
84 0
0
0
0.00
38,400
288
0.53
0
0
0.00
14
C
84 0
0
0
0.00
38,400
288
0.53
0
0
0.00
15
C
86 0
0
0
0.00
38,400
288
0.53
0
0
0.00
16
C
85 0
0
0
0.00-
38,400
288
0.53
0.
0
0.00
17
C
84 0
0
0
0.00
38,400
288
0.53
0
0
0.00
18
C
84 0
0
0
0.00
38,400
288
0.53
0
0
0.00
19
PC
82 0
0
0
0.00
38,400
288
0.53
0
,0
0.00 _
20
C
90 0.2
0
0
0.00.
38,400
288
0.53
.0
0
0.00
21
C
90 0
0
_
0
-0:00.
38,400
288
0.53
0
0
0.00
22
C
86 0.2
0
0
0.00
38,400
288
0.53
0
0'O
0.00
23
C
80 0
0
0
0.00
38,400
288
0.53
0
0
0.00
24
C
82 0
0
0
0.00
38,400
288
0.53
0
0
0.00
25
C
82 0
0
0
0.00'
38,400
288
0.53
0
0
0.00
26
C
84 0
0
0
0.00•
38,400
288
0.53
0
0
0.00
27
C
84 0
0
0
0.00
38,400
288
0.53
0
0
0.00
28
C
82 0
0
0
0.0.0
38,400
288
0.53
0.
0
0:00
29
C
90 0
0
0
0.00
38,400
288
0.53
0
0
.0.00
30
C
84 0
_0_
0
0:00
38,400
288
0.53
0
0
0.00
31
C 86 0
Monthly Loading (GPD/ft ):
Year to Date Loading GPD/ft2
0
:
0
0.00
0.00
38,400
288
0.53
0.53
0
0
0.00
0.00
#DIV/0!
1

FORM: NDAR-2 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Did the.'Application rates. exceed -.the limits: in Attachment, of your permit? _
p compliant
❑ Non -Compliant
If not a.basin, were.the sites kept free of vegetation,and raked?
p compliant
❑ Non-compliant
If not a basin, ---were there any -instances of:e"ffluent ponding -in or -runoff from the sites?
p 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?
p 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.
I certify, under penaltyof law, that this document and all attachments were prepared under my direction or supervision in accordance
Operator in Responsible, Charge (ORC) Certification, .
Permittee Certification
ORC: Jimmy Bliven
Permittee:
George E Goodrich
Certification -No.: 28243
Signing Official: William G Freed by Authority
Grade: 4 Phone Number: --2522022435
Signing Official's Title: Pres of Envirotech
Has -the ORC-changed since the previous-NDAR-2? ❑ -Yes No
Phone Number: 2524915277 Permit Exp.: _ 8/31/18
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 penaltyof 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617