WQ0002829_NOV-2019-LV-0215-0218 & 0350 0389 0350 0506 0591 AND 0104 Response_20190925

Enviro-Tech
William G. Freed, Inc.
PO Box 69
Harbinger, NC 27941-0069
Robert Tankard
Environmental Resources, Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Telephone [phone]
Fax [phone]
September 25, 2019
The following is in response to Notices Of Violation NOV-2019-LV- 215,216,217,218,350,389.,506, 591
as well as assessment for NOV-2019-LV-104. This response is prepared by the operator on behalf of the
ownership of KDHWWTP, LLC with their consent and knowledge.
Background, the permitee requested a permit modification after recognizing a trend of elevated Nitrate
levels in some of the monitoring wells. After some wrangling, a permit was issued in July of 2017. It
wasn't a seamless permit but we were tired of the battle just to correct any problem that we had identified.
The new permit contains a few issues; 1) Phosphorus limit was added to the permit for no apparent reason
2) the flow reporting and tracking didn't make any sense 3) the permit did not have any language about
phasing in or taking effect once improvements were made, however at that point we were tired of the
battle, we accepted the permit issued and I figured one day we would have to straighten it out and so here
we are.
The attached spreadsheet I believe summarizes all of the violations that I am aware of to date. There are
11 NOVs listed with 36 specific data points of concern within those 11 NOVs.
Of the 36 data points of concern, 16 are the result of the new permit being enforced prior to any plant
modifications necessary and listed in the permit being accomplished.
Of the 36 data points of concern, 1 is a clerical reporting error on the part of the operator. Mistake no
doubt, but certainly nothing that meets the criteria listed for concideration to assess civil penalties.
Of the 36 data points of concern, 3 are for reporting flow. They were a result of flow reporting changes
that make no sense. We are now aware of how to manage the reporting so it doesn't throw any red flags,
but it still doesn't make sense and again none of the criteria needed to justify civil penalties were met.
Of the 36 data points of concern, 4 are clerical errors on the part of the person writing the NOV. Ref. Jan
30, 2019 below.
Of the 36 data points of concern, 2 are for the same event. The interpretation of the reporting system
would allow someone to see one sample as two violations but it's the same sample reported in two
different places, the sampling event only happened once. Ref. April, May 2019.
Of the 36 data points of concern, 1 is for the Monitoring well exceedance. The purpose of the plant
modifications is to reduce the nitrate going into the ground.

The following is a listing of NOVs and a brief explanation of each:
NOV-2019-LV-215. Issued March 26, 2019 for the DMR for the month of July 2018.
iViolation Date Sample Location Contaminent limit Daily exceedence Monthly Average Exceedence ;NOV Number
July 312018 2 Total Nitrogen 7 20.91 NOV-2019-LV-215
July 312018 2 Phosphorus 3 5.72 NOV-2019-LV-215
July 24 2018 31SS 10 14.9 NOV-2019-LV-215
July 312018 3 TSS 5 7.2 NOV-2019-LV-215
July 312018 3 Flow Missing NOV-2019-LV-215
Total Nitrogen and Total Phosphorus reduction are beyond the capability of the plant during this reporting
period.
Concerning the TSS violation. The underdrain of the Tertiary filters failed and had to be rebuilt, the
Tertiary filters were bypassed the third week of July to facilitate repairs. The cost of repairs was in excess
of $10,000. The following months to date, the filters have performed well and there have been no repeat
violations.
Concerning the Flow Violation. The NOV states Flow IN Conduit missing PPI 02. The operator and I as
his oversite missed this discrepancy, a replacement report is being prepared and will be submitted within
10 days.
NOV-2019-LV-216Issued March, 26 2019 for the month of August 2018.
Violation Date Sample Location Contaminent limit Daily exceedence Monthly Average Exceedence NOV Number
August 312018 2 Total Nitrogen 7 14.12 NOV-2019-LV-216
August 312018 2 Phosphorus 3 5.34 NOV-2019-LV-216
August 312018 5 Flow 215,456 240,000 NOV-2016_LV-216
Total Nitrogen and Total Phosphorus reduction are beyond the capability of the plant during this reporting
period.
The reported 240,000 gallons is the estimated irrigation water applied to the irrigation areas as reported
by the ground's keepers, this estimated quantity is well in excess of the actual water sent to PPI-005.
There has been substantial confusion over the years as to how irrigation water is to be reported. It would
be helpful if a detailed written directive were developed by the permit writers explaining how the data
needs to be collected and submitted so it meets the intent of the permit. Understanding that as I write this
response a full 14 months later, we have a better understanding of what is expected although the detailed
written directive would be helpful.
NOV-2019-LV-217 issued March 26, 2019 for the month ofSentember 2018
Violation Date Sample Location Contaminent limit Daily exceedence Monthly Average Exceedence NOV Number
September 30 2018 2 Total Nitrogen 7 31 NOV-2019-LV-217
September 30 2018 2 Phosphorus 3 13.62 NOV-2019-LV-217
Se pte m be r 30 2018 5 Flow 215,456 240,000 NOV-2019-LV-217
Total Nitrogen and Total Phosphorus reduction are beyond the capability of the plant during this reporting
period.

The reported 240,000 gallons is the estimated irrigation water applied to the irrigation areas as reported
by the ground's keepers, this estimated quantity is well in excess of the actual water sent to PPI-005.
There has been substantial confusion over the years as to how irrigation water is to be reported. It would
be helpful if a detailed written directive were developed by the permit writers explaining how the data
needs to be collected and submitted so it meets the intent of the permit. Understanding that as I write this
response a full 14 months later, we have a better understanding of what is expected although the detailed
written directive would be helpful.
NOV-2019-LV-218 Issued March 26, 2019 for the month of October 2018
i,Violation Date ;Sample Location Contaminent limit Daily exceedence Monthly Average NOV Number
October312018 2 Total Nitrogen 7 12.85 NOV-2019OLV-218
October312018 5 Flow 215,456 240000 NOV-2019OLV-218
Total Nitrogen reduction is beyond the capability of the plant during this reporting period.
The reported 240,000 gallons is the estimated irrigation water applied to the irrigation areas as reported
by the ground's keepers, this estimated quantity is well in excess of the actual water sent to PPI-005.
There has been substantial confusion over the years as to how irrigation water is to be reported. It would
be helpful if a detailed written directive were developed by the permit writers explaining how the data
needs to be collected and submitted so it meets the intent of the permit. Understanding that as I write this
response a full 14 months later, we have a better understanding of what is expected although the detailed
written directive would be helpful.
NOV-2019-LV 220Issued March 26, 2019 for the month of November 2018
November302018 2 Total Nitrogen
November 30 2018 2 Phosphorus
9.6 NOV-2019-LV-220
4.4 NOV-2019-LV-220
Total Nitrogen and Total Phosphorus reduction are beyond the capability of the plant during this reporting
period.
NOV-2019-L V-222 Issued March 26, 2019 for the month of December 2018
December302018 2 Total Nitrogen 7 13.5 NOV-2019-LV-222
December 302018 2 Phosphorus 3 3.58 NOV-2019-LV-222
Total Nitrogen and Total Phosphorus reduction are beyond the capability of the plant during this reporting
period.
NOV-2019-L V-218 Issued March 26. 2019 for the month of December 2018
January 30 2019
Field
Missing
NOD-2019-PC-0073
January 30 2019
Field 1B
Missing
NOD-2019-PC-0073
January 30 2019
Field
Missing
NOD-2019-PC-0073
January 30 2019
FieldlA
Missing
NOD-2019-PC-0073
January312019
Total Nitrogen 7
9.5 NOV-2019-LV-350
Total Nitrogen reduction is beyond the capability of the plant during this reporting period.
I have reviewed the report as sent and the referenced "missing" data was in fact reported unless maybe
one page of that stapled 10 page report got misplaced, a copy is attached to this report.

NO V-2019-L V-389 Issued June 7, 2019 for the month of February 2019
February 28 2019
2 Total Nitrogen
8.9 NOV-2019-LV-389
Total Nitrogen reduction is beyond the capability of the plant during this reporting period.
NOV-2019-LV-506 Issued July 24, 2019 for the month of March 2019
March 312019
2 Total Nitrogen
9.15 NOV-2019-LV-506
Total Nitrogen reduction is beyond the capability of the plant during this reporting period.
NOV-2019-LV-590lssued Aurust 9.2019 for the month ofAvril 2019
April 302019
2 Ammonia
4
6.6 NOV-2019-LV-590
April 302019
2 Total Nitrogen
7
19.2 NOV-2019-LV-590
April 302019
2 Phosphorus
3
3.42 NOV-2019-LV-590
April 232019
3 Ammonia
6 13.2
NOV-2019-LV-590
April 302019
3 Ammonia
4
6.6 NOV-2019-LV-590
April 302019 CW-C
Nitrate
10 16.1
NOV-2019-LV-590
Total Nitrogen and Total Phosphorus reduction are beyond the capability of the plant during this reporting
period.
Concerning the Ammonia violations. There was one high Ammonia sample on the 23 d as noted, this one
sample at 13.2 ppm was high enough to exceed the daily high and monthly average. The same sample that
caused the daily high and monthly average exceedance was double counted as a violation for PPI2 and
PPI3. This is either incorrect or the way violations are accounted for needs to be reviewed and corrected.
It is not reasonable to be fined for multiple discharge points. The high Ammonia sample is the result of
high flow over the Easter Weekend, while other parameters adjusted well it is really not possible to
increase flow rapidly without some Ammonia bleed through. Had we known the exceedance was coming
or if the exceedance happened earlier in the month, we could have pulled more samples and averaged out
the monthly number. It wouldn't have changed anything other than making a better number.
The nitrate in Monitoring well is noted, permitted modifications to the plant will be implemented within
the next 6 months which will remove the source of Nitrates.
NOV-2019-L V-590 Issued Aurust 9th 2019
for the month of May 2019
Violation Date
Sample Location Contaminent limit
Daily exceedence Monthly Average Exceedence
NOV Number
May312019
2 Ammonia
4
7.46 NOV-2019-LV-591
May312019
2 Total Nitrogen
7
15.64 NOV-2019-LV-591
May 82019
3 Ammonia
6
11.4
NOV-2019-LV-591
May 162019
2 Ammonia
6
8.7
NOV-2019-LV-591
May 222019
3 Ammonia
6
13.9
NOV-2019-LV-591
May[ 302019
3 Ammonia
4
7.46 NOV-2019-LV-591
Total Nitrogen and Total Phosphorus reduction are beyond the capability of the plant during this reporting
period.
On May 7`s one of the aeration diffusers blew out which allowed most of the air to be dumped through the
one ruptured diffuser. When the blowers cycled the mixed liquor would fill the aeration grid and
progressively fouled several diffusers, the entire 300,000 gallons of aeration tank contents had to be
removed by decanting, pushing through the online component or wasting. Once the aeration tank was
empty, repairs were accomplished and the aeration tank was put back on line. Starting a plant in mid -May
at a beach resort after losing half the mixed liquor does require some recovery time. We did look at
buying bugs to add and speed up recovery however, considering shipping time and even accelerated grow

in time, buying bugs would not have changed the outcome dramatically. The monthly Ammonia average
of 7.46 for PPI 002 and 7.46 for PPI 003 are the same sample, this is a double jeopardy thing.
Although the plant will be capable of reducing Phosphorus, I believe the Phosphorus limit was
inadvertently stuck in there because it's what permit writers are used to seeing. The Phosphorus limit
should be removed from the permit and the Phosphorus violations should be waived without question.
The ownership of KDHWWTP, LLC has entered into a contract with Enviro-Tech Unlimted Constrution
Services to construct improvements as outlined in the permit necessary to convert the process to a 5 Stage
Bardenpho process. The first stage of the project is to convert one half of the plant in time for seasonal
flows in 2020. Our plan is to have all improvements of the first half complete by April 2020 allowing
operations staff time to get the process lined out before seasonal flows.
We are currently working through submittals and ordering equipment, some of the components have
excessively long lead times. Work will begin on site in October. The initial work will be to tune up the
South aeration system to make sure when the process is moved to that tank operations will not have any
problems while improvements are being made in the North tanks.
Major components are expected to arrive in March 2020 and will be installed immediately upon arrival.
The cost of this first stage of improvements is expected to be in the range of $500,000.
The operations staff and the ownership of KDHWWTP, LLC remain committed to providing an excellent
service to the community while protecting the environment, it is however a bit frustrating to have to spend
hours upon hours responding to enforcement actions because other people in the process have no grasp of
reality; the people who are supposed to be our partners in protecting the environment.
The individuals involved in the permit writing process in Raleigh were so incompetent and arrogant that
communication devolved to operations withdrawing from the process and just accepting and doing the
best we could with whatever was handed down. Now as always the local people that actually make the
whole process create a positive result have to get together clean it up and make it work.
I look forward to your response.
Regards,
Bill Freed

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FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Page of
❑� Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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
ORC: Jimmy Bliven
Certification No.: 28243
Grade: SI Phone Number: 2522022435
Has the ORC changed since the previous NDAR-1? ❑ Yes [D No
Permittee Certification
Permittee:
George E Goodrich
Signing Official: William G Freed by Authority
Signing Official's Title: President of Envirotech
Phone Number: 2524915277 Permit Exp.:
Signature Date U Signature Date
By this signature, 1 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 Resources
Information Processing Unit
1617 Mail Service Center
0 ,1—k KI-411, Pnrnlinn 97AQQ.1R17

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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [D 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
actionts) 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-1? ❑ Yes 7 No
Phone Number: 2524915277 Permit Exp.:
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 Resources
Information Processing Unit
1617 Mail Service Center
Rnlainh North Carolina 27699-1617

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FORM: NDAR-2 05-16 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? El Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? (D Compliant ❑ Non -compliant
If a basin, were there any instances of breakout from the berms? [D Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? O 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
arfinnlcl takan Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Jimmy Bliven
Certification No.: 28243
Grade: SI Phone Number: 2522022435
Has the ORC changed since the previous NDAR-2? ❑ Yes Q No
- �8
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
George E Goodrich
Signing Official: William G Freed by Authority
Signing Official's Title: President of Envirotech
Phone Number: 2524915277 Permit Exp.:
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
Raloinh Nnrth Carolina 27699-1617

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FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 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? Q 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
artinnfcl tnkpn Attach nriditional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Jimmy Bliven
Certification No.: 28243
Grade: SI Phone Number: 2522022435
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
George E Goodrich
Signing official: William G Freed by Authority
Signing official's Title: President of Envirotech
Phone Number: 2524915277 Permit Exp.:
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
RnlPinh North Carolina 27699-1617

Weather Code
Temperatur
Volume
Applied
Time
Infiltrated
ME
Daily
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Volume
Applied
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Time
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Page of
FORM: NDAR-2 05-16
i
Did the application rates exceed the limits in Attachment B of your permit? [A 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 effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? 0 Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 0 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
nntinnW taken. Attach additional sheets if necessary.
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Operator in Responsible Charge (ORC) Certification
ORC: Jimmy Bliven
Certification No.: 28243
Grade: SI Phone Number: 2522022435
Has the ORC changed since the previous NDAR-2? ❑ Yes Q No
_Z
/ Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
George E Goodrich
Signing Official: William G Freed by Authority
Signing Official's Title: President of Envirotech
Phone Number: 2524915277 Permit Exp.:
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
Ralpinh_ North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page f of —I—
Permit No.:
W00002829 Facility Name: KDHWWTP Dare December
11 '' ■ ■ ■ .• oint:■Influent■Effluent■
Groundwater Lowering surface water
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FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Environmental Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-, u i-ompiiam L_,
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
..,.a:,.. /,- #,Le.. ett—h ­iAti—I charts if npnpscary
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: President of Envirotech
Has the ORC changed since the previous NDMR? ❑ Yes E] No
Phone Number: 2524915277 Permit Expiration:
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
with a system designed to assure that all qualified personnel properly gathered and evaluated the information
accordance
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 Resources
Information Processing Unit
1617 Mail Service Center

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_ of 5-
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: December
Year: 2018
PPI: 002
Flow Measuring Point: ❑ influent [] Effluent- ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater lowering El surface Water
Parameter Code - 0
c
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
M
e
U
O
m
O
O
m
m
F
u
m
E
¢R
r
v c
Y G
Z
z
c
o
Q
3
La
�y
O�
yo
rn
1
24-hr
00:00
hrs
0
GPD
147,000
mglL
mglL
#1100 mL
mg/L
mglL
mg/L
mg/L
su
mg/L
mg/L
mg/L
2
1 00:00
0
147,000
3
09:00
2
130,000
6.$6
4
5
09:30
09:10
2
2
139,000
125,000
<2
<1
<0.2
<0.5
18.4
18.4
6.92
61
4.85
<2,8
_
6
00:00
0
143,000
6.9
7
00:00
0
113,000
7
81
00:00
0
125,000
9
1 00:00
0
148,000
10
09:00
1 2
163,000
714
11
09:15
3
123,000
7,03
12
13
14
09:15
09:15
09:15
3
2
2
121,000
148,000
148,000
<2
11
<0.2
70.5
8.59
8.6
7.11
.2
7.2
.05
2.32
<2.8
15
00:00
0
145,000
16
00:00
0
134,000
17
09:45
3
145,000
71
18
19
20
21
22
10:00
08:45
09:15
10:00
00:00
2
2
2
2
0
124,000
114,000
154,000
109,000
13,800
.19
7.1
7.21
7.15
23
00:00
0
138,000
24
00:00
0
126,000
H
25
00:00
0
107,000
26 00:00
27 00:00
LOO:
Daily Maximum:
0
0
0
0
0
0
Average:
Minimum:
Type:
Limit:
Limit:
141,000
128,000
186,000
167,000
174, 000
198,000
136,252
198,000
13,800
Recorder
327,735
Continuous
0.00
2.00
2.00
Composite
10
See Permit
Composite
3 X Year
3.32
11.00
1.00
Grab
14
See Permit
0.00
0.20
0.20
Composite
q
See Permit
0.00
0.50
0.50
Composite
See Permit
13,50
18A0
8,59
Composite
See Permit
13.50
18.40
8.60
Composite
7
See Permit
H
72
7,73
6,93
71
7.73
6.70
Grab
5 X Week
3.59
4.85
2.32
Com osite
3
See Permit
Comp
osite posite
3 X Year
0.00
2.80
2.80
Composite
20
See Permit
Daily
Sampling
Monthly
Daily
Sample Frequency:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Environmental Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ej Compliant IJ 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 Official's Title: President of Envirotech
Has the ORC changed since the previous NDMR? ❑ yes E] No
Phone Number: 2524915277 Permit Expiration:
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 Resources
Information Processing Unit
1617 Mail Service Center
KI—fk f -line 97aoo-Ia17

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ✓ of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: December
Year:
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
c
00310
31616
00610
00400
00530
00076
o
�Q ~
O
O
H �
�
O
O
m
F
o
_
R
E
_
a
aE
qyjn
N
N
y
M
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
00:00
0
0.31
2T
00.00
0
0.23
3
09:00
2
6.86
0.24
4
09:30
2
<2
<1
<0.2
6.92
<2.8
0.31
5
09:10
2
6.7
0.59
-
6
00:00
0
6.9
0.34
-
7
1 00:00
0
7
0.32
8
1 00:00
0
0.25
9
00:00
0
0.24
10
09:00
2
7.14
0.24
11
09:15
3
7.03
0.53
12
09:15
3
<2
11
<0.2 i
7.11
<2,8
0.28
13
09:15
2
7.2
0.33
14
09:15
2
7.05
0.41
15
00:00
0
0.27
16
00:00
0
0.26
17
09:45
3
7.11
0.27
18
10:00
2
7.19
0.35
191
08:45
2
7.13
0.32
20
09:15
2
7.21
0.26
21
10:00
2
7.15
0.24
22
00:00
0
0.24
23
00:00
0
0.23
24
00:00
0
H
0.24
25
00:00
0
H
0.24
�-- ---
26
00:00
0
7.2
0.24
27
00:00
0
7.73
0.24
28
29
00:00
00:00
0
0
6.96
0.27
0.26
30L
31
00:00
00:00
0
1 0
7.1
0.26
0.28
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit:
Sample Frequency:
#biv/0-11
0
0
Composite
10
15
See Permit
3.32
11.00
1.00
Grab
14
25
See Permit
0.00
0,20
0,20
Composite
4
6
See Permit
7.73
6.70
Grab
6-9
5 X Week
0.00
2.80
2.80
Composite
5
10
See Permit
0.29
0.59
0.23
Recorder
10
Continuous
-

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Environmental Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-? u Compliant u Non-t-ompiianr
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
nrtinn(c) 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 Official's Title: President of Envirotech
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 2524915277 Permit Expiration:
- 4'
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
system designed to assure that all qualified personnel properly gathered and evaluated the information
accordance with a
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 Resources
Information Processing Unit
1617 Mail Service Center
Raluinh Nnrfh rnrnlinn 27AAA-1617

aseeeees�eeee�eee�emco�
u
MENEM
NEON
NEI
11111m

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Jimmy Bliven
Name:
Name: Environmental Chemist
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit • I'I Uompnam l_ ­„- ...P,�,,.
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
.,,.f;^nr,N tnlran Attanh aririitinnM 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 F11 No Phone Number: 2524915277 Permit Expiration:
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
/` 7
Signature Date
I certify, andZen.1law, 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 Resources
Information Processing Unit
1617 Mail Service Center
Rnlainh Nnrth Carolina 27699-1617

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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Environmental Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-1 u t-ompndnr U ,4°F1-W131P„a11L
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
nrtinnfc) tnkr:n 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 Official's Title: President of Envirotech
Has the ORC changed since the previous NDMR? ❑ yes F±] No
Phone Number: 2524915277 Permit Expiration:
Signature Date
Signature Date
7
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
designed to assure that all qualified personnel properly gathered and evaluated the information
accordance with a system
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 Resources
Information Processing Unit
1617 Mail Service Center
Rnloinh Nnrth Carnlina 27699-1617