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Home My WebLink AboutWQ0002829_Monitoring - 10-2016_20161207FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page S of / Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: October 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/ft): 1 Rate (GPD/ft): 1 Rate (GPD/ft): 1 Weather Freeboard Site Infilfrated7 E] YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO m O C co 6 Od Q 0. ' MC O J o O LL E i Q T C '� aC p LL m ry p Em E� 0 C 0 LL m E Dv i Ea JN T CT 0C o U)p LLA m OF in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 C 70 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 2 PC 74 0 19,200 144 0.10 38,400- 288 0.14 28,800 192 0.20 67,200 480 0.27 3 PC 72 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 4 PC 72 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20. 67,200 480 0.27 5 PC 70 0 19,200 144 0.10 38,400 288 0.14 28,800 192 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 CL 70 1.1 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 8 PC 72 0.2 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 9 CL 74 6 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 10 R 70 1 0 1 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00 11 PC 62 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 121 C 65 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 13 C 64 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 14 C 65 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 15 C 64 0 19,200 144 0.10 38,400 288 0.14 28,800 1 192 0.20 67,200 480 0.27 16 C 72 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 17 C 70 0 1.9,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 181 C 70 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 19 C 72 0 19,200 144 0.10 38,400 288 0.14 28;800 192 0.20 67,200 480 0.27 20 C 72 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 21 C 72 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0:20 67,200 480 0.27 22 CL 62 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 23 C 54 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 24 C 64 0 19,200 1 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 25 C 58 0 19,200 144 0.10 38,400 288 0.14 28,800 19+2 0.20 67,200 480 0.27 26 C 60 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 27 C 60 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 28 PC 64 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 291 C 60 0 19,200 144 0.10 38,400 288 0.14 28,800 192 0.20 67,200 480 0.27 30 C 66 0 19,200 144 0.10 38,400 288 0.14 28,800 1:92 0.20 67,200 480 0.27 311 PC 62 0 Monthly Loading (GPD/ft): Year to Date Loading (GPD /ft2 19,200 144 0.10 0.08 38,400 1 288 0.14 0.12 28,800 1 192 0.20 0.18 67,200 480 0.27 0.24 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of ,Did the application. rates exceed the limits inAttach ment:B of your°permit? p Compliant ❑ Non -Compliant If not a.basin, were the sites, kept free: of vegetation -and raked? R1 compliant ❑ Non-compliant If not a basin, were there any instances ,of effluent .ponding in.,or runoff from the sites?: El compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? p compliant ❑ Non -Compliant Was theonsite,automatically activated standby power source -,tested, and operational? El -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 ❑ 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 thecsystem; or those,persons directly responsible for gathering thedriformation, 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 R611eigh,j North Carolina"27699=1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page lD of Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: October 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/ft): 1 Rate (GPD/ft2): 1 Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Inflitrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO p m M w ® c m m m w m c c A CL E d N m O A IL ft Lhft °'"° m a > Q m ~ �, c e D G j a, ° c o O a w w LLm m y E m o a o a �Q d ®� E; 1= 4. C rn a. c �'v p o J S. �° c o 0 � y m y U. m o E m o a o a yQ ° ®� E,'s i= 'ZE c. rn �. °c ,� o p p J �, � c o 0 n w m LL ®v c E m m� � a E; o a W >Q c w �, c �v p 0 J 51 9 c o 0 o y c •LLm OF in ft ft gal_ min GPD!ft2 It gal min GPD/ft2 ft gal min GPD/W ft gal. min GPD/ft2 ft 1 C 70 0 0 0 0.00 38,400 288 0.53 0 0 0.00 2 PC 74 0 0 0 0.00 38,400 288 0.53 0 0 0.00 3 PC 72 0 0 0 0.00 38,400 288 0.53 0 0 0.00 4 PC 72 0 0' 0 U0 38,400 288 '0.53 0 0 0.00 5 PC 70 0 0 0 0.00 38,400 288 0.53 0 0, 0.00 61 C 70 0 0 0 0.00 38,400 288 0.53 0 0 0:06 7 CL 70 1.1 0 0 0.00 38,400 288 0.53 0 0 0.00 8 PC 72 0.2 1 0 0 0.00 38,400 288 0.53 0 0 0.00 9 CL 74 6 0 0 0.00 0 0 0.00 0 0 01:00 10 R 70 0 0 0 0.00 0 0 0.00 0 0 0.00 11 PC 62 0 0 0 0.00 0 0 0.00 0 0 0.00 121 C 65 0 0 0 0.00 0 0 0.00 0 0 0.00 13 C 64 0 0 0 0.00 38,400 288 0.53 0 0 0.00 ' 14 C 65 0 0 0 0.00 38,400 288 0.53 0 0 0.00 15 C 64 0 0 0 0.00 38,400 288 0.53 0 0 0.00 - 16 C 72 0 0 0 0.00 38,400 288 0.53 0 _ 0 0.00 17 C 70 0 0 0 0:00 38,400 288 0.53 0 0 0.00 181 C 70 0 0 0 0.00 38,400 288 0.53 0 0, '0.00 19 C 72 0 0 0 0.00 38,400 288 0.53 0 0 0.00 20 C 72 0 0 ,0 0.00 38,400 288 0.53 0 0 0.00 21 C 72 0 0 0 0.00 38,400 288 0.53 0 0 0.00 22 CL 62 0 0 0 0.00 38,400 288 0.53 0 0 0.00 23 C 54 0 0 0 0.00 38,400 288 0.53 0 0. 0.00 241 C 64 0 0 0 0.00 38,400 288 0.53 0 0 0.00 25 C 58 0 0 1 0 0.00 38,400 288 0.53 0 01 0.00 26 C 60 0 0 0 0.00 38,400 288 0.53 0 0 0.00 27 C 60 0 0 0 0.00 38,400 288 0.53 0 0 0.00 28 PC 64 0 0 0 0.00 38,400 '288 0.53 0 0 0.00 29 C 60 0 1 0 0 0.00 38,400 288 0.53 0 0. 0.00 301 C 66 0 0 0 1 0.00 ,. 38,400 288 0.53 0 0- 0.00 311 PC 62 0 1 0 0 0.00 1 38,400 288 1 0.53 1 1 0 0 1 0.00 Monthly Loading GPD/ Year to Date LoadingGPD/ft2 0.00 0.47 0.00 #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 yolur permit? :. _ . p 6' 01Non-Compliant If nota basin,.were the site& -kept free of vegetation.and raked? p 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 ofbreakout from -the berms? p compliant ❑ Non-compliant Was the onsite automatically activated standby power.sourcetested 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 dUllUlltS) WKWI. MUdUl dUlUMUlldl JIIGCIJ'll"IICIiCSJdly Operator in-Responsible.Charge .(ORC) Certification: Permittee Certification ORC: Jimmy Bliven Perrnittee: George -E Goodrich Certification No.: 28243 Signing Official: Willi2m 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 No Phone Number: 2524915277 '-Permit Exp.:- 8/31/18 9 r-.'- : 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 a with a system designed to assure that -all qualified personnel oroperly.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 ariftellef, true, accurate, and complete;-] am -aware that there are significant-'' penalties for submitting false information,-]ncluding4he possibility of fines and impfisonment 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--7-of-2- Permit No.: age--7-of PermitNo.: W00002829 Facility Name: KDHWWTP County: Dare Month: October 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/ft): 10 Rate (GPD/ft): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO W V m d d ® i- is a+ 0 O CL A a ` W G= a ft v E m 7 C' 6 Q m E P� C �. c_ 'd G "O J o O N m n LL m E d 7 O Oa. � Q m is H- C �, c C 0 J o O® N d N . LL m 7 O Ca. � Q m m 'E w 1- C a c - 'd G J o O o tll y E IL m CD m 7 O C. Q ro m ,� C rn �c J w e o0 U. 10 m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min /ft2 ft gal min GPD/ft2 ft 1 C 70 0 .0 0 0.00 0 0 0.00 ? ? ,;LUE! ? ? #VALUE! 2 PC 74 0 0, 0 0.00 0 0 0.00 ? ? LUE! r#VpA1 ? ? #VALUEI 3 PC 72 0 0 0 0.00 _ 0 0 0.00 7 ? LUE! ? ? #VALUE! 4 PC 72 0 0 0 0.00 0 0 0.00 ? ? LUEI' ? ? #VALUE! 5 PC 70 0 0 0 0.00 0 0 0.00 ? ? #VALUE-! • 7 ? #VALUE! 6 C 70 0 0 0 0.00 0 0 0.00 ? ? #VALUEI ? ? #VALUE! 7 CL 70 1.1 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 8 PC 72 0.2 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 9 CL 74 6 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 101 R 70 0 1 0 0 0.00 0 0 0.00 ? 7 #VALUE! ? 7 #VALUE! 11 PC 62 0 0 0 0.00 0 0 0.00 ? ? WAL-UE! ? ? #VALUE! 12 C 65 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? #VALUE! 13 C 64 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 14 C 65 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? ` #VALUE! 15 C 64 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 161 C 72 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 17 C 70 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 18 C 70 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 19 C 72 0 0 0 6.00 0 0 0.00 ? ? #VALUE! ? ? ' #VALUE! 20 C 72 0 0. 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 21 C 72 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 22 CL 62 0 0 0 0.00 0 0 0.00 ? ? #VALUEI ? ? #VALUE! 23 C 54 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 24 C 64 0 0 0 0.00 0 0 0.00 ? ?. #VALUE! R ? #VALUEI 25 C 58 1 0 0 0 0.00 0 0 0.00 ? ?' #VALUE! ? ? #VALUE! 26 C 60 0 0 0 0:00 0 0 0.00 1 ? ? #VALUEI` ? ? #VALUEI 271 C 60 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 28 PC 64 0 0 6 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUE! 29 C 60 0 0 0 0.00 0 0 0.00 ? ? #VALUE! ? ? #VALUEI 30 C 66 0 0 0 0.00 0 0 0.00 ? 7 #VALUE!, ? ? #VALUE! 31 PC 62 1 0 0 1 0 0.00 1 0 0 0.00 ? ? #VALUE! ? ? #VALUEI Monthly Loading GPD/ft2):EAPEEM0.00 Year to Date Loadln GPD/ft2 7-675-5 #VALUE! #VALUE! FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the applicatiorrrates.exceed the limits in° AttachmentB"of your permit? p:compiiant p -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 effluent ponding in or runoff from the sites? p compliant ❑ Nbn-compliant If a basin, were there any'instances of breakout from the berms? p compliant -❑ Non=Compliant Was theconsite 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 explanationthe'date(s) of the non-compliance and -describe the corrective action(s) taken. Attach additional sheets- if necessary. Control panel for sprayfields is still down. Replacement.is under construction. 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 ERVirotech Has the ORC-changed since the previous NDAR-2? ❑ .Yes 0 No Phone Number: .-2524915277 Permit Exp.: 8/31/18 y, 7�7_ -,--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'alliqualified.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; truer accurate, -and complete. I am aware that there are significant penalties for submitting falseariformation, including the possibility of fines andamprlsonment 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) PageI'F of_�_, Permit No.: W00002829 Facility Name: KDHWWTP County: Dare Month: October Year: 2016 Did infiltration occur at this facility? ❑ YES ❑ NO Site Name: 5 Site Name: 6 Site Name: 7-A Site Name: 7-B Area (acres): 0.06 Area (acres): 0.21 Area (acres): 0.17 Area (acres): 0.17 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ftz): 10 Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO T o m V m CL E C N p"j m w V d V a `. �. 0 a >. a N w w 6 E y 3 Q Q wl Ew ~ A C r,� o m J D �, l9 O now c U. m an d �'Q i Q CL d m E = ~ C C �` °o '° m J A 0 0 .0 w ii m m E. a 0 CL~ +! Q m w E = C O1 �,c ca o J �. .0 00 .c w 0) {` m d V E 2 a 0 CL~ > Q y m .. E E C C7 >,c is 'v j 9 c w0 0 w ii CD m OF in ft ft gal min GPD/ftz ft gal min GPD/ft2 ft gal min GPD/ftz ft gal min GPD/ft2 ft 1 C 70 0 ? ? #VALUE! ? ? #VALUE! ? #VALUE! ? ? #VALUE! 2 PC 74 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 3 PC 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 4 PC 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE!' ? ? #VALUE! 5 PC 70 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE!, ? ? #VALUE! 6 C 70 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 7 CL 70 1.1 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 8 PC 72 0.2 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE{ ? ? #VALUE! 9 CL 74 6 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 10 R 70 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 11 PC 62 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 121 C 65 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 131 C 1 64 0 1 ? ? #VALUE! ? ? #VALUE! ? ? WALUE! ? ? #VALUE! 14 C 65 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ' #VALUE! 15 C 64 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 16 C 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? I ? #VALUE! 17 C 70 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? I ? #VALUE! 18 C 70 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 191 C 1 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 20 C 72 0 ? I ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 21 C 72 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 22 CL 62 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 23 C 54 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUEI 24 C 64 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 251 C 58 0 1 ? ? #VALUE! ? ? #VALUE! ? ?#VALUE ! ? ? #VALUE ! 26 C 60 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! , ? #VALUE! 27 C 60 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 28 PC 64 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 29 C 60 0 ? ? #VALUE! ? I ? #VALUE! ? I ? #VALUE! I ? ? #VALUE! 30 C 66 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! 31 PC 62 0 ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! ? ? #VALUE! Monthly Loading (GPD/ft): Year to Date LoadingGPD/ftz #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-13 of yout-permit? E] -Compliant , Q Non -Compliant If -not a basin, were the sites kept free of vegetation and raked? E] 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 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 it necessary. Control panel for sprayfields is still down. Replacement is under construction. Operator in Responsible Charge (ORC) Certification- - - .. Piarmittee 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 Ttle Pres of Envirotech Has the ORC changed since the previous NDAR-2? ❑ Yes No Phone Number: 2524915277 Permit`ap.: 8/31/18 /'r %2- ZSignature SignatureDate Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowiedge. 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 personnelproperly 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 myknowledge and belief, true, accurate; and complete. I am aware that -there are significant penalties for submitting fal'winformation, Including the possibility of fines and imprisonmentforknowing violations. MaihOriginal 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 _!21- of /� Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: October Year: 2016 Did infiltration occur at this facility? ❑ YES ❑ NO Site Name: POND 1 Site Name: POND 2 Site Name: Site Name: Area (acres): 0.67 Area (acres): 2.1 Area (acres): Area (acres): Rate (GPU/ft2): 1.49 Rate (GPD/ft): 1.49 Rate (GPD/ft2)¢ Rate (GPD/ft Weather Freeboard Site Infiltrated?l ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO p o ' °'0 c� V ;; 2 p c EL _ �, - d a o a a r a o. E d N t0 p A t0 ® w 'n ! m° E m c c o > Q d 1= C i, °) �c >+c 00 a p m m _E o d J N LL W m dv E °1 o c a > Q m d E F C rn �.c ,� 'v p m o J o �+ ..c 00 n a m d ►. W> LL l7 m dv m E m m o E o a j. Q c rn �,c ,� a p �v °C 00 a w d o N LL l7 m d1 d E m m o E c a 1= = > a rn �.c A p to J 9c �O .o y c N LL m °F in ft ft gal min GPDlft2 ft gal min GPD/ft2 ft gal min GPDlft2 ft gal min GPD/ft2 ft 1 C 70 0 0 0 0.00 78,750 210 0.86 2 PC 74 0 0 -0 0.00 63,000 168 0.69 3 PC 72 0 0 0 0.00 78,750 210 0.86 4 PC 72 0 0 0 0.00 108,000 288 1.18 5 PC 70 0 0 0 0.00 101,250 270 1.11 6 C 70 0 0 0 0.00 99,000 264 1.08 7 CL 70 1.1 0 0 0.00 135,000 360 1.48 8 PC 72 0.2 0 0 0.00 42,750 114 0.47 9 CL 74 6 0 0 0.00 0 0 0.00 10 R 70 0 0 .0 0.00 0 0 0.00 11 PC 62 0 0 0 0:00 0 0 0.00 12 C 65 0 0 0 0.00 0 0 0.00 13 C 64 0 0 0 0.00 0 0 0.00 14 C 65 0 0 0 0.00 0 0 0.00 15 C 64 0 0 0 0.00 0 0 0.00 16 C 72 0 0 0 0.00 0 0 0.00 17 C 70 0 0 0 0.00 0 0 0.00 18 C 70 0 0 0 0.00 49,500 132 0.54 19 C 72 0 0 0 0.00 0 0 0.00 20 C 72 0 0 0 0.00 0 0 0.00 211 C 72 0 0 0 0.00 0 0 0.00 22 CL 62 0 0 0 0.00 0 0 0.00 23 C 54 0 0 0 0.00 0 0 0.00 24 C 64 0 0 0 0.00 0 0 0.00 25 C 58 0 0 0 0:00 0 0 0.00 26 C 60 0 0 0 0.00 0 0 0.00 27 C 60 0 0 0 0.00 0 0 0.00 28 PC 64 0 0 0 0.00 0 0 0.00 29 C 60 0 0 0 0.00 0 0 0.00 30 C 66 0 0 0 0.00 0 0 0.00 31 PC 62 0 Monthly Loading (GPD/ft):EM Year to Date Loadin GPDlft2 : 0 0- mm 0.00 0.00 0 0 0.00 0.27 7DIV/0! #DIV/01 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? : ❑,_comprant 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 p Non -Compliant If ia 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-notin-compliance. Provide in your explanation the date(s),of the non-compliance and describe the -corrective actionts) taKen. Anacn additional sneets-it necessary. Control panel for sprayfields is still down. Replacement is under construction. 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: 2524945277' 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.lnformation submitted. Based on my.; inquiry of the person or persons viwho: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 submittingJalse-Information; including the possibility.of.fines and Imprisonment forknowing violations. Mail -original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699=1617