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Home My WebLink AboutWQ0002829_Monitoring - 09-2016_20161101FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page S of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: September 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 Area4acres):, 3:27 Area (acres): 5.62 Rate (GPD/ftp): 1 Rate (GPD/ft): 1 Rate (GPDlftZ):, 1 " Rate (GPD/ft): 1 Weather Freeboard Slfe Infiltrated?, ❑YES []'NO Site Infiltrated? El YES ❑ No Site Infiltrated? ❑ YES: ❑ NO Site Infiltrated? ❑ YES ❑ NO o V m w 3 m m a E F c m `3 0 5 ii o a a. o ` r+ w 6 V% • C O' t0 d ;-, E-® m =' •a E o a ~ C ca Tc o �e J .T o0 c w ®c H ILS m E m o ' Q ®� E: ~ C �.c .v v �o J 5: o0 a y ® c_ vi .LL •� m E d o' a Q m E, = ~ g,c j T o0 c H 'N. m IL m E® c Q m ~ c �,c J T �O ao y m C m '� L m OF in ft I ft gal min GPD/W ft gal min GPD/ft2 ft gal min GPM' ft _ gal min GPD/ft2 ft 1 C 78 0 .19,200 144 0.10 38,400 288 0.14 28;800 192 v 0:20 67,200 480 0.27 .2 CL 74 1 19,200 144 0.10 38,400 288 0.14 28;800 1.92 020 67,200 480 0.27 3 R 74 5+ 19;200 14`4 0.10 38,400 288 0.14 28,800 192- 0.20 67,200 480 0.27 4 PC 72 0 19;200. 144. 0.1.0 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 5 PC 74 0 19;200 -144 0:10 38,400 288 0.14 28,800 1.92 "0.20_ 67,200 480 0.27 61 C 70 0 19,200 144 0.10 _ 38,400 288 0.14 28,800 192 0;20: _ 67,200 480 0.27 7 C 72 0 .19,200 144 0;10 38,400 288 0.14 28,800 192 020 67,200 480 0.27 8 R 74 0.5 19,200 144 0.10 38,400 288 0.14 28,800. 192 020 67,200 480 0.27 9 C 84 0 19;200 144 0.10 38,400 288 0.14 28;800 192 0.20 67,200 480 0.27 10 C 84 0 1'9,2Q0 144 0.10 38,400 288 0.14 24,800-] 192 026 67,200 480 0.27 11 C 78 0.4 19,200' 144 0:1,0 38,400 288 0.14 28,800 192 0:20 , 67,200 480 '0.27 121 PC 76 0 10;200 144 b.1,0 38,400 288 - - 0.14 28,800 " " 192 0.20 67,200 480 0.27 13 C 74 0 19,20.0' 144 0.10 38,400 288 0.14 28,800 192 „ 020 67,200 480 0.27 14 C 70 0 19;200 144, 0.10 38,400 288 0.14 28,800 192 0620 67,200 480 0.27 15 C 76 0 19,200 144 0.10 38,400 288 0.14 28,800_ 192 0.20 67,200 480 0.27 16 C 74 0 19;200 144 0.10 38,400 288 0.14 28,800 192 -0.26 _ 67,200 480 0.27 17 C 75 0 19;200 144 0.10 38,400 288 0.14 28;800. 192 0.20 67,200 480 0.27 18 C 74 0 19,200 1.44 0.10 38,400 288 0.14 28,800 J92 020 67,200 480 0.27 19 C 74 5+ 19,200 144 0.10 38,400 288 0.14 28;800 192 0.20 67,200 480 0.27 20 R 72 1.2 19,200. 144 0.10 38,400 288 0.14 28,800 " • `192 0,20 67,200 480 0.27 21 R 76 0 19,200 144 0.10. 38,400 288 `- 0.14 28,800 192 0.20 67,200 480 0.27 22 C 76 0 19,200 144 .0,101 38,400., 288 0.14 28,800 192 0.20 67,200 480 0.27 231 CL 80 0 19;200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 24 C 73 0 19,200 144 0.10 38,400 288 0.14 28,800 1'92 0.20 67,200 480 0.27 25 PC 72 0 19,200 144 0'.10 38,400 288 0.14 28;800 192 •0.20 67,200 480 0.27 26 C 70 0 19,200 144 0.10 38,400 288 0.14 28;800 192 0.20 67,200 480 0.27 27 PC 72 0 19;200 , 144 0:10 38,400 288 0.14 28,800 1'92 0.20 67,200 480 0.27 28 C 76 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 291 C 78 1 0 19,200 1 144 0:10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 30 C 80 0 19,200 144 0.10 38,400 288 0.14 28,800 1,92 0.20 67,200 480 0.27 31 Monthly Loading (GPD/ft Year to Date LoadingGPD/ftz_kklk 0.100:14: WuffB��MA " 0.20' 0.27 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? E) compliant. ❑ Non-compliant If not a basin, were the sites kept free of vegetation and raked? 0 compliant ❑ Non-compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 121 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 ❑ 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 I Certification No.: 28243 Signing Official: William G Freed Grade: SI Phone Number: 2522022435 Signing Officials Title: . Pres of Envirotech Has the ORC changed since the previous NDAR-2? ❑ Yes 0 No Phone Number: 2524915277 Permit Exp.: 8/31/18 e) 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 -,&-- of < Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: September Year: 2016 Did infiltration occur at this facility? ❑ YES ❑ NO Site Name: IRR -5 Site Name: IRR -6 Site,Namk IRR -7 Site Name: Area (acres): 0.04 Area (acres): 1.65 Area (acres): 2 Area (acres): Rate (GPD/ft2): 1 Rate (GPD/ft2): 1 Rate (GPD/ft): 1 Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES ❑• N0 Site Infiltrated? ❑ YES ❑ N0' Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO A o o V ° •.. 3 co m� cm :: v m o. �- ° & °a' M.a E 01 N M lE' d ` w w ~ a " � dv E °' c oa �! Q m d P C rn �,e R° oc J �c o0 a H d� H li m ®9 E 2 o a o°. i Q m m E: P- C rn a.e Av p`° J °C o0 o ff m° w LL m m my E m °_ oa � Q m m E,� i== C rn c v om J •_ °C o0 a H m° ti m ®v m E m ®« o- E i0 oa i= i Q C rn �e 01° ,°j °c �0 ° w �� d H LL M m OF in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2, ft gal min GPD ft ft 1 C 78 0 0, 0 0.00 38,400 288 0.53 0 0 0•,00 2 CL 74 1 0 0 0:00 38,400 288 0.53 0 0 0.00 .3 R 74 5+ 0 0 0.00 38,400 288 0.53 .0 0 0.00 4 PC 72 0 0 0 0.00 38,400 288 0.53 0 0 0.00 _ 5 PC 74 0 0 0 0100 38,400 288 0.53 0 0 0.00 6 C 70 0 0 0 0.00 38,400 288 0.53 0 0 -0.00 7 C 72 0 .0 0 0:00 38,400 288 0.53 0 0 0.00 8 R 74 0.5 0 0 _ _ .0:00 38,400 288 0.53 0 0 0.00 9 C 84 0 0 0 0.00 38,400 288 0.53 01 0. 0.00 101 C 84 0 0 0 0.00 38,400 288 0.53 0 0 0.00. _ 11 C 78 0.4 0 0 0:00 38,400 288 0.53 0 0 0.00 ' 12 PC 76 0 0 . 0 0.00 38,400 288 0.53 0 6 0.00 13 C 74 0 0 0 0.00 38,400 288 0.53 0 0 0.00 14 C 70 0 0 0 mo 38,400 288 0.53 0 0 _ 0.00 15 C 76 0 0 0 0.00 38,400 288 0.53 0 _ 0 0,00 _ 161 C 74 0 0 0 0.00 38,400 288 0.53 0 0 0.00 17 C 75 0 0 .0 0:00 38,400 288 0.53 0 0' 0.00' 18 C 74 0 0 0 0.00• 38,400 288 0.53 0 0 0.0.0 19 C 74 5+ 0 0 0.00 38,400 288 0.53 0 0 0.00 20 R 72 1.2 0 0' 0.00 38,400 288 0.53 0 0 0.00 21 R 76 0 0 0 0.00 38;400 288 0.53 0 0 0.00 22 C 76 0 0 0 0.00 38,400 288 0.53 0 0 0;00 ` 23 CL 80 0 0 0 0:00 38,400 288 0.53 0 0 0600 24 C 73 0 0 0 0:00 38,400 288 0.53 0 0_ 0.00 25 PC 72 0 0 0 .0.00 38,400 288 0.53 0 0 0.00 26 _ C 70 0 0 0 0.00 288 0.53 0 0 0.00 27 PC 72 0 0 0 0.00 288 0.53 0 0 0:00 28 C 76 0 0' 0 0.00 P38,400 288 0.53 0 0 0:00 29 C 78 0 0 0 0.00 288 0.53 0 0 0.00 30 C 80 0 0 0 0.00 288 0.53 0 0„ ' 0,00 •' 31 Monthly Loading (GPD WTI Year to Date Loading GPD/ft- 0.00 0.53 0.00 x #DIV/01 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application. -rates exceed the 'limits in Attachment 3- of your permit? O t ompfiant`..' ` p -Compliant If not a basin, -were the -sites kept free of vegetation and raked? p compliant ❑ Nan -compliant If not a basin, werethere 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? [] 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 youf explariation'the date(s).of the non-compliance and describe the corrective Ialten. Httacn aaonional sneets It necessary. Operator in Responsible Charge (ORC) Certification Permittee -Certification ORC: Jimmy Bliven -Permittee: George E Goodrich Certification No.: 28243 Signing Official: William G Freed Grade: • SI Phone Number: -2522022435, Signing "Officials Title: Pres of Envirotech Has the ORC changed -since the previous NDAR-2? ❑ Yes ❑✓ No Phone Number: 2524915277 Permit Exp.: ' 8/31/18 c 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 .lmpdsonment forknowing 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 -;;7 of Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: September Year: 2016 Did Infiltration occur at this facility? ❑ YES ❑ NO Site Name: 1-A Site Name: 1-B Site Name 3 Site Name: 4 Area (acres): 0.28 Area (acres): 0.28 Area (acres): 0.06 Area (acres): 0.12 Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Weather Freeboard Site In 11trated7l ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site In, Itrated7l ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO m O V s 0 '�'' E t- ® c�7 d t�0 :° m� :� tai ° a a Nw ode a � v' :, d M E2 o a >a aM i- 07 �,° C p C 00 d y LL M m '0 E2 o a >a d m� H Of �,° G p C 00 d y M m m 'O E2 o a >a y d� H w OI Tc C p 'O 'C o0 d �m _ m y E2 o a >a V mw m �,c p o C 0O d LL op OF in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft' ft gal min GPD/ft2 ft 1 C 78 0 0 0 0.00 0 0 0.00 3,360 30 1.29 9,240 60 1.77 2 CL 74 1 0 0 0.00 0 0 0.00 7,392 66 2.83 20,636 132 3.95 3 R 74 5+ 0 0 0.00 0 0 0.00 ? ? ' #VALUE! ? ? #VALUE! 4 PC 72 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 5 PC 74 0 0 0 0.00 0 0 0.00 ? ? #VALU.E! ? ? #VALUE! 6 C 70 0 0 0 0.00 0 0 0.00 ? #VALUE! ? ?! #VALUE 7 C 72 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 8 R 74 0.5 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 9 C 84 0 0 0 0:00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 10 C 84 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? 7 #VALUE! 111 C 78 0.4 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 12 PC 76 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 13 C 74 0 0 0 0.00 0 0 0.00 ? ? #VALUE!, ? ? #VALUE! 14 C 70 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 15 C 76 0 0 1 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 16 C 74 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? #VALUE! 171 C 75 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 181 C 74 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? 7 #VALUE! 19 C 74 5+ 0 0 0.00 0 0 0.00 ? ? #VALUE!, ? ? #VALUE! 20 R 72 1.2 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 21 R 76 0 0 0 0.00 0 0 0.00 ? 7#VALUE! ? ? #VALUE! 22 C 76 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 23 CL 80 0 0 0 0.00 0 0 0.00 ? 7#VALUE!` ? ? #VALUE! 24 C 73 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 25 PC 72 0 0 0 0.00 0 0 0.00 ? ? #VALUE? ? I ? #VALUE! 26 C 70 0 0 0 0.00 0 0 0.00 ? ? #VALUEI ? ? #VALUE! 27 PC 72 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? j#VALUE1 28 C 76 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 29 C 78 0 0 0 0.00 0 0 0.00 ? ? #VALUE!' ? ? #VALUE! 30 C 80 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 31 Monthly Loading (GPD/ft):0.00 Year to Date Loading (GPD/ft) PAZ INIM P47 0.00 #VALUE! #VALUE! Pw 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? El -compliant >':: ❑ Non-compliant. If not a basin, were the sites kept free of vegetation and raked? El -compliant ❑.Non-compliant If'not.a basin, were there.any instances of of fluent ponding in or runoff from the sites? p compliant ❑ Non-compliant If a basing 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 ❑ 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, date(spof.the non:compliance and describe•the.corrective action(s) taken. Attach additional sheets if-necessarv: Hurricane Hermine knocked the control panel on irs face so I cannot get the sprayfield run times or calculate'flow. 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-27 - ❑ yes -. R1 No -Phone Number: . 2524915277 Permit -Exp.:' 8/31/18 -AY 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 andlmprisonment:for knowing violations. Mail -Original: and Two .Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina`27699-161.7• FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page –0— of 9 Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: September 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/ft): 10 Rate (GPD/ft2): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO �•, y C U t M 3 ® l}'0 E d G d d m id 01 M Q M ,� u �_ ami y C G C w a � V d m E a 0 a m ® E F' ,� C Q) T ,� C mp J 5 C p 0 •y lL m d l: m o o CL i Q y d E F= C �+ D o J T C p 0 a H d N ii m m 'p E d a c a > Q ® m E. F C CD �+ iii o o J T C 0 0 o d N ii m ®'p E °' o— o a > ® E O7 T p 0 5� C 0 0 c L `L m °F in ft ft gal min GPD/ft' ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 C 78 0 7,392 48 2.83 27,216 108 2.98 15,120 72 2.04 18,900 90 2.55 2 CL 74 1 14,784 96 5.66 52,920 210 5.79 31,500 150 4.25 22,680 180 3.06 3 R 74 5+ ? ? #VALUE! ? ? #VALUE! ? ? _ #VALUE! ? ? #VALUE! 4 PC 72 0 ? ? #VALUE! ? ? _ #VALUE! ? ? #VALUE! ? ? #VALUE! 5 PC 74 0 ? ? #VAL-UEI' ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 6 C 70 0 ? ? #VALUEI ? ? #VALUE! ? ? #VALUEI ? ? #VALUE! 7 C 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 8 R 74 0.5 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 9 C 84 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? #VALUE! 101 C 84 0 1 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE ! 11 C 78 0.4 ? ? #VALUE[ ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 12 PC 76 0 ? ? #VALUE! ? ? #VALUE! ? ? *VALUE! ? _ ? #VALUE! 13 C 74 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 14 C 70 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 15 C 76 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 16 C 74 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 17 C 75 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE!' ? ? #VALUE! 18 C 74 0 ? ? #VALUEI ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 19 C 74 5+ ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 20 R 72 1.2 ? ? #VALUE[ ? ? #VALU ? ? #VALUE!, ? #VALUEE! i 21 R 76 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 22 C 76 0 ? ? #VALUE! ? ? #VALUE! ? 7 #VALUE! ? ? #VALUE! 23 CL 80 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 24 C 73 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE[ ? ? #VALUE! 25 PC 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 26 C 70 0 ? ? #VALUEI ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 27 PC 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE[ ? ? #VALUE! 28 C 76 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE. ? ? #VALUE! 29 C 78 0 ? ? #VALUE! ? ? #VALUE! ? 7 #VALUE! ? ? #VALUE! 30 C 80 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 31 r77Ye;r Monthly Loading (GPD/ft2): to Date LoadingGPD/ft2 #VALUE! #VALUE! #VALUE! #VALUE! 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? , ❑ 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? 21 -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. Hurricane Hermine knocked the control panel on it's face so I cannot get the sprayfield run times or calculate flow. Washington regionatoffce was_notified. 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? ❑ vesF3 No Permit Exp.: 8/31/18 Phone Number: 2524915277(Z. - 1001 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 person§'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'imprisonment4or 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 q_ of Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: September Year: 2016 Did infiltration occur at this facility? Q YES ❑ NO Site Name: POND 1 Site Name: POND 2 Site Name: Site Name: ,area (acres): 6.67 Area (acres): 2.1 Area (acres): Area (acres): Rate (GPD/ft): 1.49 Rate (GPD/ft): 1.49 Rate (GPD/ft): Rate (GPD/ftZ): Weather Freeboard Site Infiltrated?l YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? ❑YES ❑ NO V d 3 :° o. ° `0 c. >, a ` a v v E D m o a H >Q C v �, �� Wpm v y o `° ®� J U. m E d m o E o a >Q C >,a C m J o0 d �_ lL N m m m«' m c a E: >Q •H c >,c �o G p BOO 0 ,O U. m m m ®�' E. ,� ? c E; O O. H C > Q AC _ p J �O 0 a `,y m m °F in ft ft gal min GPD/ftZ ft gal min GPD/ft2 ft gal min GPD/ft' ft gal min GPD/ft' ft 1 C 78 0 141,600 354 1.55 2 CL 74 1 187,200 486 2.05 3 R 74 5+ 153,600 384 1.68 4 PC 72 0 158,400 396 1.73 5 PC 74 0 139,200 348 1.52 61 C 70 0 108,000 270 1.18 7 C 72 0 105,600 264 1.15 8 R 74 0.5 79,200 198 0.87 9 C 84 1 0 1 81,600 204 0.89 10 C 84 0 134,400 336 1.47 11 C 78 0.4 0 0 0.00 121 PC 76 0 0 0 0.00 131 C 74 0 0 0 0.00 141 C 70 0 0 0 0.00 15 C 76 0 0 0 0.00 16 C 74 0 0 0 0.00 17 C 75 0 0 0 0.00 18 C 74 0 184,800 462 2.02 19 C 74 5+ 151,200 378 1.65 201 R 72 1.2 43,200 108 0.47 21 R 76 0 0 0 0.00 22 C 76 0 0 0 0.00 23 CL 80 0 0 0 0.00 24 C 73 0 0 0 0.00 25 PC 72 0 0 0 0.00 26 C 70 0 0 0 0.00 27 PC 72 0 0 0 0.00 28 C 76 0 0 0 0.00 29 C 78 0 0 0 0.00 30 C 80 0 69,600 174 0.76 31 Monthly Loading (GPD/ftZ): Year to Date Loading GPD/ftZ #DIV/0! 0.63 #DIV/0! #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? ❑ 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 effluent ponding in or runoff :from the sates? - p compliant ❑ Non-compliant If a basin, were there any'instances of breakout from:theberms?. p 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 nrtion(s) taken. Attach- additional sheets if necessary. Hurricane Hermine knocked the control panel on it's face so I cannot get the sprayfield run times or calculate flow. Washington regional -office was notified. Operator in Responsible Charge (ORC) Certification Permittee.Certification ORC: Jimmy Blive.n 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-27 ❑ Yes No Phone Number: 2524915277 - Permit Exp.: 8/31/18 )e9- 20- 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 all qualified personnel properly gathered and evaluated the information submitted: Based on my; inquiry of the person or persons whamanage the system, orlthose 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. i Mail Original and Two Copies to: Division of Water Quality Information -Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617