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HomeMy WebLinkAboutWQ0002829_Monitoring - 12-2016_20170131" FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page % of 11� Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: December ■ ■ ■ Influent■Effluent ■ Groundwater Loweringsurface Water © 1: 11 © EMIT,1 ��------------ © 11 11 � 111-_-�---�-�----- 11 11 � 111 ------- ------- ©1. 11 © 1 111 ------------- Q , : , � • : 110-----�--------- WIN M, M , , , , 1 : 0 , 1 -------------- M MIT- ro is ® 1: 1 © 111 ---------- �`7.�1 �12 ��� 11 111---------_� .. 1: 1 11 101 ---------_--- �-------------- ® SKIT,Tlrlz� miff, m 11 11 � 111---�-----_----- ® 11 11 � 111---�-----�----- m 11 11 � 111 -------_------- Ent : , © ell-a---------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persons) 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? 2 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.: 991879 Signing Official: William G Freed by Authority Grade: 4 Phone Number: 2522022435 Signing Officials Title: President 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 property 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 sign cant 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 87 of I Permit No.: WQ0002829 7 Facility Name: KDHWWTP County: Dare Month: December F Year: 2016 PPI: 002 Flow Measuring Point: ❑ Influent Q Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 00310 00940 31616 00610 00620 00400 70300 00530 C a 0 O~ �� O LL O m ® 2 V d_ e -V E Q to Z a d o0 Ho F"QW v oo.o 1*U) 24 -hr hrs GPD mg/L mg/L #1100 mL mg/L mg/L su mg/L mg/L 1 08:00 2 108,000 6.06 2 08:00 2 118,000 6,22 3 00:00 0 129,000 4 00:00 0 134,000 5 09:00 2 107,000 5,91 6 08:30 2 103,000 <2 <1 <0.1 36.4 5.94 <1 7 08:30 1 98,000 5.82 8 08:30 2 89,000 6.32 9 08:30 2 116,000 6.43 10 00:00 0 108,000 Ill 00:00 0 114,000 12 08:00 2 128,000 6.32 13 08:30 2 131,000 6.42 14 08:30 2 0 6.58 15 08:00 1 0 <2 <1 <0.1 30.7 6.57 <1 16 08:30 2 0 6.67 171 09:45 1 0 18 07:45 1 0 19 08:30 1 0 6.92 20 08:30 2 0 6.97 21 00:00 0 0 6.9 22 08:30 2 0 6.93 231 09:00 2 92,400 6,87 24 00:00 0 98,720 25 00:00 0 59,420 26 00:00 0 100,280 27 09:00 2 1 82,890 6.52 28 08:30 2 125,000 6,47 291 00:00 0 111,850 6.45 30 08:30 2 139,810 6.38 311 00:00 0 132,140 Average: 78,242 0100 1.00 0.00 33.55 0.00 Daily Maximum: 139,810 2.00 1.00 0.10 36.40 6.97 1.00 Daily Minimum: 0 2.00 1.00 1 0.10 30.70 5.82 1.00 Sampling Type: Recorder Composite Composite Grab Composite Composite Grab Composite Composite Monthly Avg. Limit: 327,735 10 14 4 20 Daily Limit: 43 6-9 Sample Frequency: Continuous See Permit 3 x Year See Permit See Permit SeePermitj 5 x Week 3 x Year 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? I] 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.: 991879 Signing Official: William G Freed by Authority Grade: 4 Phone Number: 2522022435 Signing Officials Title: President of Envirotech Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 2524915277 Permit Expiration: 8/31/2018 L/7 -/Z 2 b '� ?•' 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 7 of i Permit No.: W00002829 7 Facility Name: KDHWWTP County: Dare Month: December Year: 2016 PPI: 003 Flow Measuring Point: ❑ Influent 2] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0-1 50050 00310 00940 31616 00610 00620 00400 70300 00530 00076 C3 C O EE w p O o U. D m mMU V u° aU o Q Z _ :e ~pU) V 12 rn 24 -hr hrs GPD mg/L mg/L 1 #/100 mL mg/L mg/L su mg/L mg/L NTU 1 08:00 2 0 6.06 0.42 2 08:00 2 0 6.22 0.43 3 00:00 0 0 0.43 4 00:00 0 0 0.48 5 09:00 2 1 0 5.91 0.44 61 08:30 2 0 <2 <1 <0.1 36.4 5.94 <1 0.49 7 08:30 1 0 _ 5.82 0.45 8 08:30 2 0 6.32 0.51 9 10 08:30 2 00:00 0 0 0 6.43 0.49 0.47 11 00:00 0 0 0.47 121 08:00 2 0 6.32 0.5 13 08:30 2 0 6.42 0.5 14 08:30 2 120,000 6.58 0.49 15 08:00 1 119,000 <2 <1 <0.1 30.7 6.57 <1 0.48 16 08:30 2 132,000 6.67 0.55 17 09:45 1 110,000 0.55 181 07:45 1 100,000 0.55 19 08:30 1 97,000 6.92 0.53 20 08:30 2 106,000 6.97 0.45 21 00:00 0 104,000 6.9 0.45 22 08:30 2 20,600 6.93 0.43 23 09:00 2 20,600 6.87 0.36 241 00:00 0 32,280 0.36 25 00:00 0 23,580 0.33 26 00:00 0 30,720 0.33 27 09:00 2 84,110 6.52 0.32 28 08:30 2 20,000 6.47 0.32 29 00:00 0 22,150 6.45 0.3 301 08:30 2 22,190 6.38 0.31 311 00:00 0 21,860 0.31 Average: 38,261 0.00 1.00 0.00 33.55 0.00 0.44 Daily Maximum: 132,000 2.00 1.00 0.10 36.40 6.97 1.00 0.55 Daily Minimum: 0 2.00 1.00 0.10 30.70 5.82 1.00 0.30 Sampling Type: Recorder Composite Composite Grab Composite Composite Grab Composite Composite Recorder Monthly Avg. Limit: 136,283 10 1 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous See Permit 3 x Year I 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. 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 Officials Title: President 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 �"-i 0 ca a D z F- O m w oc O z 2 O z O 2 w C9 x a x v c z O z .o LL �u0o�on mo0�nm� owo0o� �e�e�eee �sseeweee���e�e ��Oc�oo 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? I] 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.: 991879 Signing Official: William G Freed by Authority Grade: 4 Phone Number: 2522022435 Signing Officials Title: President of Envirotech Has the ORC changed since the previous NDMR? ❑ Yes 21 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 W -+ W O N w N Co N -1 N CA N N N A N W N N-& O W W - -4 0 N A i W G Cp pD p) N A W N Day 0 0 X v�00 x 0 0 0 -0 X v-v� v� -u-u 0 0 n 0 o 0 00 M n n Weather Code Q. ❑ 3 n n r r n n z 0 00 d S N W N awD A O A A A N N O CAT O A CWO T O T W w w O O .OA. Mi Temperature ? y r*' 7 .. jM rt iD K 0 ON0000000 O o iT 0C,00�oc000�0000005 W w �I N -Oi Precipitation � ❑z R .0 d o N cT 0 0 p Storage -ten A o0 O (if applicable) C N v v Cr 5 -Day Upset $ pt 00 (if applicable) a '* Co 0 0• ;0 0 0 0 0 0 0 06 go 0 0 0 0 0 0 0 0' O o 0 0 0 0 0 0 0k o d Volume Applied N $ m d _ - - 3, (.i O A 3 Time o� p 6z1 3 3 Infiltrated a `D a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Daily ❑ 0 0 0C 0 0 0 0 0 0 0 0 0 'O '0 C) 0 0 0 0 0 .0 'o 0 0 0 0 0 coo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cc 0 0 0 0 0 0 L' oading N O C o : WN D ---I Freeboard El (Basins Only) o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o d Volume Applied y d o � m 3 Time m' p " zm 3 Infiltrated a a CDN 0 0 0'0 0 0 0 0 0 0 o g o 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 T Daily ❑ '0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 Loading o _ O N Co W Freeboard ❑ (Basins Only) o V -CO A: N W G). .-• W w N M N CT N O N O N C N O A O -)' W O G) W P W CT W fQ Volume VJ. O W w V 'W 0 A 0 A 0 0 W. O m W O O O O O O O O O m Co Co Co w w A ti _ Applied .r ® 0 N m Co Co N 0) O .P O OD W CD ,O � O N m OD O m O � m N - ''0 .O W N hl' N� -� w? :U) A A A- Time � G d O Co A A O Cwi 00 G N O O O O O- O Q O. :P A A OD OD' 00 O W A W O W 5, Infiltrated, ® m y m - - 0 W N N O O> O �O 0 0 0 0 0 0 0 0 -� -� O O P N N •N .N N T Dally ❑ m 0 Co' w.w it A,� W 'Zj o o.P-4CD CM N IV, •tr O O 4M0 O: 0 D 0 o, CD-oowwww� CD O O N 0 0 0 -P v' 4 V w 0 w 0 mmai �O, O O Loading Ln 14101 O bw W Freeboard ❑ a (Basins J N N N �I CT A CT N W O N N 0 0 Volume y O O C O O W N O) W Co v N O O O O O O O O O W N W w A O O CT A v N O) CO 0 N 0 O "' O 'i O Co O d Applied ro A °: c0i OCD N N N Owl A N N OD A ® ® N CD Gii O A v v v A N A W W W W N O 0) V V -I O) Time .1d. o 0 m Cr m v N Co Co o O w D. 't' w pD O O O o 0 0 0 0 0 Do m O O O w A 01 O 0 o N O Infiltrated m CL x . m 3 m N N N N O O -� 0 0 0 0 0 0 0 0 0 0 -i O -� O O N N N Daily ❑ A N G.7 O W o fJ o O? O -� V CT W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A -� 0 O 0 O OD O O O CT W -4 -� W A V �l CJ O W O N Co A G Loading { P D) N O � O � N A Freeboard ❑ ^D 0 (Basins Only) 0 T 6) Ca CD chi 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? R1 Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 2] 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? ❑✓ 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: President of Envirotech Has the ORC changed since the previous NDAR-2? ❑ yes [D 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.propedy 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 N Q Q z v F O IL W W z O Q c.i J IL Q W C) Q 2 V N G 2i O z N z O .LL CO r 0 (AIUO sulseg) N E]pJeogaaJd � m � o C:5 r N Ln 6ulpeo� I. v 7O (O O M CD (0 Co 0 1.- 00 O O O O O O O O O N r M 0 V• 1` N r-- ` C', >- Y Q LO h N N r N M M h� 00 N ce) O O O O O O O O O O N M 0 m (O V' m (O D) } ❑ (Ilea R M M st V• (O M r r N N 0 0 0 0 0 0 0 0 0 r N r N O M v M M r m E m aV7i p o � m m pa;eilmul c Errr co N N M o tO 0 to o CO V �V coO coM vmcocDl�Oo O O O M� 0 0 0 0 0 0 0 0 C. 0 Ml�(nm M O N m (O o 00 m N al z v ;, a ewll .d+ pal Iddd N m O N O O O O O O O O 0 O o O O O O O (D O o O V• O ao O O O N O co O Co O 00 O Co Q 10 V' h LO LO O m 0 0 CD CO 00 Ch m O O O O O O O O O rO M M 0) O V' f` m N ownIOA f0 1- 1` Ch O C7 N N (h O rl n (O r N N CG N C (O N N CO (M (M N r r r N M N N L c z (Alup sulseg) 2 ❑ pJeogaail O C) N V) BwPeo-1 m CD O ti. 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N 0 O- 0 7 ar m V (0 N V' r r M M 0 0 CO (D M o 0 0 0 0 0 0 0 0 c) r M r r CO f• N 0) 0 N awnlOA 1-7 N N N N N N M r 0 'O N N M m M 00 7O �7 n N N N z (Alup sulseg) ❑ pJeogoojl O N O O W 6ulpeo- N O (0 v m 0) O m N (n N (o O O O O O O O O O O o (o M o O f` 0) M O V > Q 00 V' (D t� N 00 V: M r CO r (O (O OO O o O o O O O r CO (o m (O m 1` O M r ❑ � nea a co v co '7 (O c) r r N r N N N 0 0 0 0 0 0 0 0 0 r N r N O M v N (7 m E (0 N• � 0) 8 eJ I U P3 �13I C_ E o McoM^0M�o00cocoo000000o000Noo0°Dvr`co(n N N v N o Lo �• ^ m r m m � N O ao r v v o r CO r m 0 ;g Q a m owl r r r r r r r Wd j c pal Iddt/ CO r V• N coCD OD R V' 00 m 1� 00 O m m (n M N co O tO O (D O (D a 00 C, O O N CD (D M co co 00 V' CO M N m f• 00 N 00 M r, CD O CO O O 00 oc 0 0 0 0 0 0 0 0 0 L r r N M N OJ M M N awnlon m M r7 r7 0 Q7 N O 7O 'D M V• M V' V• M r N N N� V)0 z (Alup sulseg) d ❑ pJeogaaJ:j ,n CD 0 0 0 } 6ulpeol o r r- m o v v v (o c (D r- 0 0 0 0 C. 0 0 0 o co M V r- to h ct r et Q (D r M (0 O M (O q O (O O (O M O O O O O O O O o 0 00 (O (O N M r r O Q ❑ Allea a M v v v (+i CO r N r N N N 0 0 0 0 0 0 0 0 0 r N N O M (O d• N Y O y Em m w Q a m m Pa3e�l3ul C EOD0) v co N 00 v 00nrmMVMvCDrn000000000N(DMCDro)--rn o O O o CD o O V V• M (o O N O N O Co E m z (v a owl l z 4D m C9 w ' m .d al dd P I V CO O N co O o O M N CO N CO O f` N M (D t• O N o V o o N m N M O N V V' Co N IT 0 0 _ m O) V~ O T t` O O M O M N 0 0 0 0 0 0 0 0 0 0 co M O f` co O V f� LL awnlop 0 Or C', m o V• v (() V' rO O O N r -I (0 r r0 r �2 O (algeolldde;l) .. 0 ;asdn AL -a-9 16-c J3 (algeolldde;!) IL IL o0011 V � Ii a6eJo;g c cm O U' c 5 a o �� z uol;e;IdloaJd 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � 0 o OJ ❑ 0 J L C) r T w w m m em;eJadwel oLL co O (m7nvv(nvvvMMcoLnvvM(ncDvv O co co co Co m O coV' m O (O Co O (0 N N V• V• crnrn(n(n7nc�(n(nvv CO V• O r (D CO N (0 N o 0 zv=� W E ;a ❑ apOaJ041BOM U0 C)of aU0 aaa�aUUUW a -CL L) L) a)L) m a 'er • Aea r N M '[T 7n t0 P 00 CA O r r r N r M r r LL7 T (0 r n r 00 r 0) r O N r N N N M N N (A N (O N N N OD N CD N O M r ('7 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? 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? El Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑✓ 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: President of Envirotech Has the ORC changed since the previous NDAR-2? ❑ Yes Q 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 z O z v n ci M M V r- 0 n O z X M v O z a N M M W W W1.1" O Co co N d N M N CJI N A N W N N N N O CO W +" �1 CA N s A W W j" N G Cp a y 0 N ,p w N -• Day 0 n n n n n n n n n n Weather Code Q30x-0 CD d 3'� n n r r y+ z N A. N coo A m Ln 0 A 0 A A N N Cn 0 0 CAO O A coW 0) O coA 0 W w m' O O a 'n Temperature 7 Z y ' 0 0 ooN000000000O0000PR00000000000�� Cn IV CO U1 f71 -4 N Precipitation z 0 " C G 0 0 Ul O 0 Storage T Cs 0 (if applicable) m C N M v 5 -Day Upset °m ph N _-1 (if applicable) o. co 0 0 0 0 0 0 0 0 0 0 0 0 0. o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m 0� Volume Applied d omi B Time m p m 3 Infiltrated CL CD v m m a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T Daily ❑ l7 _ 0 000000000000000000000000000000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b 0 0 0 0 0 0 0 0C o v Loading c N N — 0 Z Freeboard ❑ m v v -U (Basins Only)' o N N 0 O W N O A -4 0 0 0 N Co O O O O O O O O O O �p Volume N 0 0 0 0 0 0 0 IQ 0 0 CD 0 Co CD 0 0 CD 0CM O O O y — Applied 7 0 0 0 0 0 0 0 m CO) N CO °i�,�pW w w N w w w w w N 3 Time .. Q d ornCD0�0)N)coon4 W�W,N000000000000000� Infiltrated o v 3 0000000000���--�00000000000000V Daily El A N N A N A N .p N N Co N W A N CA W cn N W A -� (A 0 CA 0 CO 0 Co iJ O A A W O Gl A 0 0 00 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G Loading m f� T N N O Z FreeboardIM ❑ v N (Basins Only) o m Volume N o Applied ® d IP � � m m 3 Time n' p �, oZi 3 Infiltrated ma v m T Daily El m Loading O N o Freeboard ❑ (Basins Only) o s Volume y m Applied ® dCD g _, m,o CO m 3 Time M d p n z m 6 Infiltrated a y a rr v T Daily 11 Loading O N Freeboard ❑ N 0 (Basins Only) o 81 z O z v n ci M M V r- 0 n O z X M v O z a N M M W 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? [D Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 2 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑� 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 aGuvntA/ LCIRM1. MLLCIGII CIUUILIUI141 611GCW It 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: President of Envirotech Has the ORC changed since the previous NDAR-2? ❑ Yes 2] No Phone Number: 2524915277 Permit Exp.: 8/31/18 i b 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 O .Z] Z O D N 93 m CD CD N 0 n ow -► O ..... C0 w -I M CJI N A N W N N N N -+ O CO — O v —»— Of N A W — s N —p f0 Cb r O) N A W N� Day v C7 C7 n n n n n D D 0 O (1 C7 -U-U n (� n 0o o her Code IZ ❑ m 3 0 0 r r 0 0 0 0 00 0 0� 0 0 M 3 ..h Z O O 0 O S N M N o A D) !- o .P CA A A N N m O P. m M O A coW m 0 CAD m W OAD o 0 0? m -n Temperature S Ln NESP 0 0 O O N 0 0 0 O O O O O P N O O O O W P O O o 0 0 P O J O o O N Precipitation n CL a �" o v Storage y n kJ o O if applicable) C N M -9 v o 5 -Day Upset 0 N (if applicable) cL '* 000000000000000000000000000000 o JQ3 Volume y m d Applied m a Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Time m p Z m 3 3 Infiltrated a y W a 0 0 0 o 0 b 0 b 0 b 0 o 0 0 0 b 0 o 0 o 0 b 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G Daily ❑ < 0 0 0 0 0 0 0 0 0 0 0 CC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loading �n N A � Freeboard ❑ Cn �? (Basins Only) o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o d Volume y Applied �o m 3 Time m v m ol Infiltrated o. v a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PIM Daily ❑ 000000000000000000000000000000o00 Loading 00000000000000000000000000000000 N 0) NT A w Freeboard ❑ � N (Basins Only) o ,o Volume C, c — Applied 0 C CD m N 3 Time 'm p Infiltrateda 0 aCDv 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cl 0 Cl Daily El000000000000000000000000,000'00000v 0 0 0 :0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 < Loading' M _ N w X N .Z1 Freeboard El v (Basins Only) o 0 00000000000000000CD CD CD 00000000 to d Volume a) AppliedCDCDami S. m ca m 3 3 Time o� p 0 d m 3 Infiltrated CL v®i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a Daily El b b b b b 0 b 0 b 0 b 0 b 0 b 0 b 0 b b 0 0 b 0 0 0 b 0 b 0 b b 0 0 0 0 0 0 0 0 b 0 b 0 b 0 b b 0 0 0 0 b 0 0 0 b 0 0 0 v < Loading d 0 0 0 0 cn � 0 N � Freeboard ❑ A No (Basins Only) o rn O .Z] Z O D N 93 m CD CD N 0 n 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? 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? Compliant ❑ Non -Compliant ❑r Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant M4 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 necessarv. 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: President 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 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 m 0 CD 1 -W. O CNO CND N ON) 0 A W N � O 10 M y 01 w P. W N j 0 CO oD d O) N A W N Day G 0�4n�001;U1 n��cTi����n���n��nnn�� Weather Code ❑ Q- 3 CD m O O CD Ln 3 Z o d7 A N A (A Ln N Cn o (A A Cn CA Cn Ln -+ O Cn A U7 O A A A .A A CA U7 W A A N N 0) O o) Cn O (A W W O as CO O) A A O CO A Ln A O) W o ? CD to O Cn O (P o a Temperature CD 1< CD cM o o 0 0 0 0 0 0 0 0 N o 0 0 o W o 0 0 0 0 o o 0 o N Precipitation El 01 1 Storage n .� n p o a � (if applicable) ID C7 C) N 0 0 Q 5 -Day Upset o0, pt N x (if applicable) CL 0 0 0 0 C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y Volumey _. m — Applied o o _A m m 3 Time d p m 3 Infiltrated n y 3 �o �o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Daily ❑ 00 0 0 0 0 0'0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-0 0 0 G Loading LnN O1 Freeboard ❑ (Basins Only) o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o y Volume y X — Applied D' m y 3 Time �+ -o v °1 R z o, InfiltratedQ y 3 a fD 0 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0M Daily ❑ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loading rn N J �TT (n G1 N Freeboard ❑ M (Basins Only) o 0000000000000000000000000000000 m y Volumeco c Applied w m 0 A co Time 01 z 3' Infiltrated a N m w 0 0 0 0 0 C. C. 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Daily ❑ CD 00000000000000000000000,000000000 Loading y N Freeboard ❑ " 3 (Basins Only) $o .oma. S Volume N Applied d 0 `D m Cp =, a 0 3 3 Time o' e m Infiltrated o H 3 o Daily ❑ m o Loading N N Freeboard ❑ N (Basins Only) o 0 m 0 CD 1 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? 121 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? I] 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 Certification No.: 28243 Signing Official: William G Freed by Authority Grade: SI Phone Number: 2522022435 Signing Official's Title: President of Envirotech Has the ORC changed since the previous NDAR-2? ❑ Yes [] No Phone Number: 2524915277 Permit Exp.: 8/31/18 /-/7-17 % 1 -i 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