WQ0002829_Monitoring - 09-2016_20161101 (2)

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of 5
Permit No.: WQ0002829
D_September1
of
Flow Measuring Point: Influent E] Effluent E] No flow generated
Parameter Monitoring Point: El Influent El Effluent Groundwater Lowering
El Surface water
•
• •
WIT",
©
111-�---�-�-----��
©1
: 11
-------���---�-
©
11 11 �
111 ---------------
MIT -re ©
111-�------------�
U
1: 11 ©
WIN, 111 -�------------
1: /1
©
111---��----------
Wor r, IN
[an
M,112©
:011 -------
-----
®
Mon,
1 : 1 / ©
1
111--------�®--
�-
m
ED
11 11
1: 1/�--
: • 111-----------���-
m
1: 11 ©
111-------�--�®---
®
1: 11
-----------�---
®-�-�-�---------
®-----�---®---�-
®
11 11 �
• / 111-�------------�
E3
1 : 11 ©
1 lel-_-----�--�_-�-
®MIT-T,1
©
111 --------------
El
W.T.T.1 ©
.011-------------�-
®i
00'r, IN©
1: 111 ---------------
Daily Maximum:
1.
111-�-------------
11 111-�---------�---

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of,
Sampling Person(s) Certified Laboratories
Nam®: Jimmy Bliven Name: Universal Labs
Name: Name:
Does all monitoring data and sampling, frequencies meet the requirements in Attachment A of your permit? ❑ Compliant l) 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
IaKen. Auacn aaanional sneers it necessary.
Fecal reported from lab was >6000. 1 believe it was -a lab error. UV was working and was cleaned the previous week.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
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 NDMR? ❑ Yes 0 No
Phone Number: 2524915277 Permit Expiration: 8/31/2018
%7Z,
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of S
Permit No.: WQ0002829
Facility Name:
KDHWWTP
County: Dare
Month: September
Year: 2016
PPI: 002
Flow Measuring Point:
❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
31616
00610
00620
00400
70300
00530
s.
c
O
'` (D m
Q E E ..
V� ern
0 O
c
N
o
O
m
0
;O
G
V
E
E
� �o
m.
LL V
0
c
o
E
Q
ad..
,�
:_
Z
_
a
M
4l H
-6 0 :2
ou°ro
[-QN
ro
�a c v
coo
~ �N
H
24 -hr hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
1
07:30 2
79,400
7.02
2
08:00 2
158,800
6.86
3
00:00 0
111,400
4
00:00 0
102,600
5
08:15 2
106,800
61
08:00 2
124,000
7.2
7
08:00 2
148,400
6.35
8
08:00 2
162,800
<2
<1
<0.1
32.1
7.1
<1
9
08:00 2
172,400
7.07
10
07:45 1
129,600
11
08:00 1
249,000
121
08:00 2
238,000
7.07
13
08:00 2
237,000
6.87
14
08:00 2
241,000
6.98
15
08:00 2
247,000
<2
>6000
3.04
35.6
6.99
1
16
08:00 2
259,000
6.79
17
00:00 0
289,000
181
00:00 0 1
38,200
19
08:00 2
118,800
6.83
20
08:00 2
167,800
<2
11
<0.1
41.4
6.89
<1
21
08:00 3
228,000
6.81
22
08:00 2
247,000
7.19
23
08:00 2 1
276,000
6.75
241
00:00 0
220,000
25
00:00 0
240,000
26
08:00 3
203,000
7.14
27
08:00 2
187,000
<2
150.3
15
<0.1
37
7
593
<1
28
08:00 3 1
209,000
B.97
29
08:00 2
216,000
6.99
301
08:00 2
138,400
6.89
31
Average:
184,847
0.00
150.30
3.58
0.76
36.53
593.00
0.25
Daily Maximum:
289,000
2.00
150.30
15.00
3.04
41.40
7.20
593.00
1.00
Daily Minimum:
38,200
2.00
150.30
1.00
0.10
32.10
6.35
593.00
1.00
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Grab
Composite
Composite
Monthly Avg. Limit:
327,735
10
14
4
F 20
Daily Limit:
43
6-9
Sample Frequency:
Continuous
See Permit
3 x Year
See Permit See Permit See Permit
5 x Week
3 x Year
I See Permit

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Certified Laboratories
Name: Jimmy Bliven- -Name:. Universal Labs
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [:]'compliant Non -Compliant
If thefacilityis non-compliant, please explain in the space below the reason(s) the facility was not incompliance. Provide in your explanation the date(s) of the non-compliance and describe -the corrective
menti—fa\ tokan Affnnh ArtrtifinnA1 4.hP.AtS if nBCPSS9rv.
from lab was >6000. 1 believe it was a lab error. UV was working and was cleaned the previous week.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Jimmy Bliven Permittee: George E Goodrich
Certification No.: 991879 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 NDMR? ❑ Yes Q No Phone Number: 2524915277 Permit Expiration: 8/31/2018
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of , 9
Permit No.: WQ0002829
Facility Name:
KDHWWTP
County:
Dare
Month: September 7Year:
2016
PPI: 003
Flow Measuring Point:
❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00310
00940
31616
00610
00620
00400
70300
00530
00076
�.
W
c
c
> m®
Q E Ew
H W
O O
o
o
O
m
C
v
E
�w
d=
LL
m_
c
E
a
w
Z
x
O.
9 �v
O N O
~oy
m
'.9 q°
C �. O
t- MN
y
p
d
24 -hr hrs
GPD
mg/L
mg[L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
07:30 2
141,600
7.02
0.75
2
08:00 2
187;200
6.86
0:77
3
00:00 0
153,600
0.61
4
00:00 0
158,400
0.62
5
08:15 2
139,200
0.55
61
08:00 2
108,000
7.2
0.57
7
08:00 2
105,600
6.35
0.5
8
08:00 2
79,200
<2
<1
<0.1
32.1
7.1
<1
0.49
9
08:00 2
81,600
7.07
0.51
10
07:45 1 1
134,400
0.59
11
08:00 1
0
0.66
121
08:00 2
0
7.07
0.72
13
08:00 2
0
6.87
0.72
14
08:00 2
0
6.98
0.65
15
08:00 2
0
<2
>6000
3.04
35.6
6.99
1,
0.58
16
08:00 2
0
6.79
0.64
17
00:00 0
0
0.59
181
00:00 0
184;800
0.6
19
08:00 2
151,200
6.83
0.56
20
08:00 2
43,200
<2
11
<0.1
41.4
6.89
<1
0.66
21
08:00 3
0
6.81
0.61
22
08:00 2
0
7.19
0.61
23
08:00 2
0
6.75
0.62
241
00:00 0
0
0.51
25
00:00 0
0
0.56
26
08:00 3
0
7.14
0.52
27
08:00 2
0
<2
150.3
15
<0.1
37
7
593
<1
0.48
28
08:00 3
0
6.97
0.49
29
08:00 2
0
6:99
0.47
301
08:00 2
69,600
6.89
0.5
31
Average:
57,920
0.00
150.30
3.58
0.76
36.53
593.00
0.25
0.59
Daily Maximum:
187,200
2.00
150.30
15.00
3.04
41.40
7.20
593.00
1.00
0.77
Daily Minimum:
0
2.00
150.30
1.00
0.10
32.10
6.35
593.00
1.00
0.47
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Grab
Composite
Composite
Recorder
Monthly Avg. Limit:
136,283
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
I Continuous
See Permit
3 x Year
See Permit See Permit See Permit
5 x Week
3 x Year
See Permit Continuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING- REPORT (NDMR) -Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Universal Labs
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.
from lab was >6000. 1 believe it -was a lab error. UV was working and -was -cleaned the•
week. . - -
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
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 NDMR? ❑ yes 0 No
Phone Number: 2524915277 Permit Expiration: 8/31/2018
a.,,Zk�-,777 Id�2:2 -16
d
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 orpersons who manage the system, or those persons directly responsible for
gathering the information, the infotmation 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�/_ of q
Permit No.: WQ0002829
D.re
Month: September1
Flow Measuring Point: El Influent E] Effluent [] N o flow generated Parameter Monitoring Point: Influent [] Effluent [-] Groundwater Lowering Surface Water
•
•
1 1 ®
111---�-------®---
®MIT-re
lv©
K Mr,1----------
©
1/ 11
111 --------®---
11 11
• 111-----------�--�
©
mrfr_vm©
• 1 / 1------�-�-
1: 11 ©
111--------�-�-
1: 11 ©
111 -------------
1: 11 ©
111----�------®---
1: 11 ©
111 ---------------
m
��
MIT, 1 ------- -�-®-
m
1: 11
• 111 --------------
®
1: 11 ©
K 111 -5-----------
®
1: 11 ©
111 ---------------
m
1: 11 ©
• 111------®-�---
®
1: 11
-�---�-�---�---
m
offer,
111-----------�-�-
11 1 1
I A I---------�-®-
-�-5-�---�-®-�-
®i
®
ST -re is©
111-®--------�---
®-���-----�-----
®
1: 11 ©
111 ---®-----------
E
11 11
• 111 --- ----- -®---
®
11 11
• 111----------�---
M
1 : 1 1 ©
ell ------------
®
MIT -re is©
• 111 -------- --®---
m
1: 11 ©
• 111-�---�-�---�---
in, ©
111 ----®----5
-------�---�---
1 .
• 111-------�-®-�---

FORM: NDMR 03-12
Sampling Person(s)
Name: Jimmy Bliven
Name:
NON -DISCHARGE MONITORING REPORT (NDMR)
Name: Universal Labs
Name:
Certified Laboratories -
Page of
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.
from lab was >6000. 1 believe it was a lab error..UV was. working and was cleaned -the previous .week.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
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 NDMR? ❑ Yes 0 No
Phone Number: 2524915277 Permit Expiration: 8/31/2018
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