WQ0002829_Monitoring - 02-2020_20200402

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of 5
Permit'No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent DEffluent ❑No flow generated
Parameter Monitoring Point: []Influent ❑Effluent [-]Groundwater Lowering ❑Surface Water
Parameter Code -►
50050
>
a E
~
O
c
O
E y
U
W
O
o
UL
24-hr
hrs
GPD
1
09:15
1
149,000
2
09:20
1
117,000
3
00:00
0
110,000
4
09:40
2
115,000
5
09:15
2
1,000
6
08:45
1
76,000
7 j
08:40
1
163,000
8
11:20
1
134,000
9
00:00
0
116,000
10
08:30
1
142,000
11
08:30
1
138,000
12
12:30
2
98,000
131
08:15
2
123,000
141
08:15
2
172,000
15
00:00
0
180,000
16
00:00
0
178,000
17
08:20
2
195,000
18
08:30
2
151,000
19
08:45
1
128,000
201
08:00
1
161,000
21
09:20
2
201,000
22
00:00
0
168,000
23
00:00
0
109,000
24
09:00
1
136,000
25
09:10
1
134,000
26
09:00
1
143,000
27
08:20
2
150,000
28
09:30
2
137,000
29
00:00
0
169,000
30
31
Average:
137,724
Daily Maximum:
201,000
Daily Minimum:
1,000
Sampling Type:
Recorder
Monthly Limit:
660,000
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Envirochem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ECompliant ❑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 ❑✓ No
Phone Number: 2524915277 Permit Expiration:
7)
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
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page !i If
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
PPI: 002
Flow Measuring Point: ❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code ►
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
>
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>
Q F
O F
0
O
E
0
0
tLL
0
m
y
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L
F
m w
LL O
c�
T
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a
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_
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Y y
.r
l z
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F p
a
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gi p°
O N O
F- N (n
a
a)
`�° y g
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w to
U)
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
09:15
1
89,870
2
09:20
1
63,320
3
00:00
0
55,630
6.83
4
09:40
2
60,160
6.8
5
09:15
2
0
<2
<1
<0.2
<0.5
12.6
12.6
6.85
5.17
<2.5
6
08:45
1
43,830
6.84
7
08:40
1
105,680
6.97
8
11:20
1
83,920
9
00:00
0
43,920
10
08:30
1
75,090
7.06
11
08:30
1
67,680
6.88
121
12:30
2
37,760
7.1
13
08:15
2
60,050
6.93
14
08:15
2
102,390
6.92
15
00:00
0
110;760
16
00:00
0
111,180
17
08:20
2
126,110
6.88
18j
08:30
2
34,810
6.63
19
08:45
1
34,420
7.08
20
08:00
1
90,100
<2
<1
<0.2
1.3
5.68
7
7.11
4.83
<2.5
21
09:20
2
130,360
7.15
22
00:00
0
112,380
23
00:00
0
66,680
241
09:00
1
83,250
6.99
251
09:10
1
82,420
6.91
26
09:00
1
91,180
6.91
27
08:20
2
100,560
7.18
28
09:30
2
17,020
7.01
29
00:00
0
98,360
30
31
Average:
75,134
0.00
1.00
0.00
0.65
9.14
9.80
5.00
0.00
Daily Maximum:
130,360
2.00
1.00
0.20
1.30
12.60
12.60
7.18
5.17
2.50
Daily Minimum:
0
2.00
1.00
0.20
0.50
5.68
7.00
6.63
4.83
2.50
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
327,735
10
14
4
7
3
20
Daily Limit:
43
6-9
Sample Frequency:
Continuous
See Permit
3 X Year
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Envirochem
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 Official's Title: President of Envirotech
Has the ORC changed since the previous NDMR? []Yes ❑✓ 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
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page �J of S
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
PPI: 003
Flow Measuring Point: ❑Influent ❑Effluent [-]No Flow generated
Parameter Monitoring Point: ❑Influent [2]Effluent [-]Groundwater Lowering ❑Surface Water
Parameter Code - 11
00310
31616
00610
00400
00530
00076
m
O
i
E
U
O
c
O
E
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O
m
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o
LL O
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o
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Q
d)
M c v
o-
O
►- N to
3
H
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
09:15
1
0.4
2
09:20
1
0.42
3
00:00
0
6.83
0.34
4
09:40
2
6.8
0.39
5
09:15
2
<2
<1
<0.2
6.85
<2.5
0.41
6
08:45
1
6.84
0.31
7
08:40
1
6.97
0.72
8j
11:20
1
0.52
9
00:00
0
0.48
10
0830
1
7.06
0.38
11
08:30
1
6.88
0.37
12
12:30
2
7.1
0.36
13
08:15
2
6.93
0.62
141
08:15
2
6.92
0.71
15
00:00
0
0.65
16
00:00
0
0.61
17
08:20
2
6.88
0.36
18
08:30
2
6.63
0.38
19
08:45
1
7.08
0.37
20j
08:00
1
<2
<1
<0.2
7.11
<2.5
0.38
21
09:20
2
7.15
0.33
22
00:00
0
0.39
23
00:00
0
0.39
24
09:00
1
6.99
0.39
25
09:10
1
6.91
0.38
26
09:00
1
6.91
0.41
27
08:20
2
7.18
0.47
28
09:30
2
7.01
0.34
29
00:00
0
0.41
30
31
Average:
#DIV/0!
1.00
0.00
0.00
0.44
Daily Maximum:
0
1.00
0.20
7.18
2.50
0.72
Daily Minimum:
0
1.00
0.20
6.63
2.50
0.31
Sampling Type:
Composite
Grab
Composite
Grab
Composite
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
1 6
6-9
10
10
Sample Frequency:
See Permit
See Permit
I See Permit
5 X Week
See Permit
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Envirochem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ecompliant ❑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 RINo
Phone Number: 2524915277 Permit Expiration:
3•3p`iev
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
Raleigh, North Carolina 27699-1617

FQRM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page l of 5
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
PPI: 004
Flow Measuring Point: ❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
Ip
• �
QE
U ~
0
O
c
O
m
N
U
XO
LL
24-hr
hrs
GPD
1
09:15
1
59,130
2
09:20
1
53,680
3
00:00
0
54,370
4
09:40
2
54,840
5
09:15
2
0
6
08:45
1
32,170
7
08:40
1
57,320
8
11:20
1
50,080
9
00:00
0
72,080
101
08:30
1
66,910
11
08:30
1
70,320
121
12:30
2
60,240
131
08:15
2
62,950
141
08:15
1 2
69,610
151
00:00
1 0
69,240
161
00:00
1 0
66,820
171
08:20
1 2
68,890
181
08:30
1 2
116,190
191
08:45
1 1
93,580
201
08:00
1 1
21
09:20
2
22
00:00
0
r76
23
00:00
024
09:00
1
,
251
09:10
1 1
51,580
26
09:00
1
51,820
27
08:20
2
49,440
28
09:30
2
119,980
29
00:00
0
70,640
30
31
Average:
62,556
Daily Maximum:
119,980
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
136,283
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ofT
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Envirochem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑e 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 Official's Title: President of Envirotech
Has the ORC changed since the previous NDMR? []Yes [ANo
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
Raleigh, North Carolina 27699-1617

FQRM: NDMR, 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page — 1� of 5
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
PPI: 005
Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code —►
50050
>
0
• �
t
Q E
O
c
O
m
E a;
U rn
O
3
o
24-hr
hrs
GPD
1
09:15
1
0
2
09:20
1
0
3
00:00
0
0
4
09:40
2
0
5
09:15
2
0
6
08:45
1
0
7
08:40
1
0
8
11:20
1
0
9
00:00
0
0
10
08:30
1
0
11
08:30
1
0
12
12:30
2
0
131
08:15
2
0
14
08:15
2
0
15
00:00
0
0
16
00:00
0
0
17
08:20
2
0
18
08:30
2
0
19
08:45
1
0
20
08:00
1
0
21
09:20
2
0
22
00:00
0
0
23
00:00
0
0
241
09:00
1
0
251
09:10
1
0
26
09:00
1
0
27
08:20
2
0
28
09:30
2
0
29
00:00
0
0
30
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
215,456
Daily Limit:
Sample Frequency:1
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of_,_
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Envirochem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? RICompliant ❑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 P]No
Phone Number: 2524915277 Permit Expiration:
Signature Date
ure 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
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _L of 1
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
Field Name:
IRR-1
Field Name:
IRR-2
Field Name:
IRR-3
Field Name:
IRR-4
Did irrigation occur
Area (acres):
4.6
Area (acres):
6.47
Area (acres):
3.27
Area (acres):
5.62
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p'
❑YES ENO
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Weather
Freeboard
Field Irrigated?
DYES ENO
Field Irrigated?
❑YES ENO
Field Irrigated?
'DYES ONO
Field Irrigated?
❑YES ENO
a
°
U
w
wd
°
w
d
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oa
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J
n
x °oa1°oo
J
Ey
o
-
�n
c
J
E
C
oo
=
JE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
57
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
CL
54 1
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
6
R
60
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
PC
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
PC
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
R
58
0.1
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
R
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
62
0.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
41
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
36
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
CL
42
0.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
PC
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
PC
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
R
46
0.4
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
PC
46
0
1 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
R
30
0.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
R
51
0.9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
52
0
3.16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
39
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
r

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?
(]Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
[2]Compliant
❑Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
21compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
ORC: Jimmy Bliven
Certification No.: 28243
Grade: SI Phone Number: 2522022435
Has the ORC changed since the previous NDAR-1? ❑Yes [DNo
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:
Signing Official's Title:
Phone Number: 2524915277 Permit Exp.: 6/30/22
Y 7 - yU
gnature 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
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page k of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month:
Year:
Field Name:
IRR-5
Field Name:
IRR-6
Field Name:
IRR-7
Field Name:
Did irrigation occur
Area (acres):
0.94
Area (acres):
1.65
Area (acres):
2
Area (acres):
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Cro p:
❑YES ❑NO
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
EYES [-]NO
Field Irrigated?
❑YES [-]NO
Field Irrigated?
EYES [:]NO
Field Irrigated?
]YES LINO
T
6
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
57
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
CL
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
R
60
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
PC
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
PC
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
46
0
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
11
R
58
0.1
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
R
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
62
0.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
41
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
36
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
CL
42
0.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
PC
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
PC
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
R
46
0.4
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
PC
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
R
30
0.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
231
C
1 54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
R
51
0.9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
52
0
3.16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
39
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
291
C
1 50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
31
Monthly Loading:
12 Month Floating Total (in):

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?
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?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
❑r 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:
Grade: SI Phone Number: 2522022435
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑yes ❑� No
Phone Number: 2524915277 Permit Exp.: 6/30/22
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
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page l of l
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
Did infiltration occur at
Site Name:
1-A
Site Name:
1-13
Site Name:
3
Site Name:
4
this facility?
Area (acres):
0.28
Area (acres):
0.28
Area (acres):
0.06
Area (acres):
0.12
EYES ❑NO
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
DYES ENO
Site Infiltrated?
[]YES ONO
Site In iltrated?i
EYES ❑NO
Site Infiltrated?
EYES ❑NO
0
O
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7
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1
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mo
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=m47
NCC
m
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
46
0
0
0
0.00
0
0
0.00
4,032
36
1.54
9,240
60
1.77
2
C
42
0
0
0
0.00
0
0
0.00
3,360
30
1.29
6,468
42
1.24
3
C
50
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
4
CL
57
0
0
0
0.00
0
0
0.00
2,688
24
1.03
6,468
42
1.24
5
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6
R
60
2
0
0
0.00
0
0
0.00
2,016
18
0.77
3,696
24
0.71
7
PC
60
0
0
0
0.00
0
0
0.00
5,376
48
2.06
10,164
66
1.94
8
PC
40
0
0
0
0.00
0
0
0.00
3,360
30
1.29
8,316
54
1.59
9
C
42
0
0
0
0.00
0
0
0.00
4,032
36
1.54
6,468
42
1.24
10
C
46
0
0
0
0.00
0
0
0.00
2,688
24
1.03
7,392
48
1.41
11
R
58
0.1
0
0
0.00
0
0
0.00
4,032
36
1.54
5,544
36
1.06
12
CL
48
0
0
0
0.00
0
0
0.00
2,016
18
0.77
4,620
30
0.88
131
CL 1
62
0.3
0
0
0.00
0
0
0.00
2,688
24 1
1.03
5,544
1 36
1.06
14
CL
41
0
0
0
0.00
0
0
0.00
4,032
36
1.54
10,164
66
1.94
15
C
36
0
0
0
0.00
0
0
0.00
5,376
48
2.06
10,164
66
1.94
16
CL
42
0.5
0
0
0.00
0
0
0.00
4,704
42
1.80
10,164
66
1.94
17
PC
46
0
0
0
0.00
0
0
0.00
6,048
54
2.31
12,012
78
2.30
18
PC
56
0
0
0
0.00
0
0
0.00
1,344
12
0,51
1,848
12
0.35
191
R
46
0.4
0
0
0.00
0
0
0.00
2,016
18
0.77
4,620
30
0.88
20
PC
46
0
0
0
0.00
0
0
0.00
3,360
30
1.29
8,316
54
1.59
21
R
30
0.7
0
0
0.00
0
0
0.00
6,048
54
2,31
12,012
78
2.30
22
C
42
0
0
0
0.00
0
0
0.00
5,376
48
2.06
11,088
72
2.12
23
C
54
0
0
0
0.00
0
0
0.00
3,360
30
1.29
6,468
42
1.24
24
PC
48
0
0
0
0.00
0
0
0.00
4,032
36
1.54
7,392
48
1.41
25
R
51
0.9
0
0
0,00
0
0
0.00
4,032
36
1.54
8,316
54
1.59
26
CL
52
0
0
0
0.00
0
0
0.00
4,032
36
1.54
9,240
60
1.77
27
C
42
0
0
0
0.00
0
0
0.00
4,704
42
1.80
9,240
60
1.77
28
C
39
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
29
C
50
0
0
0
0.00
0
0
0.00
4,704
42
1.80
9,240
60
1.77
30
31
Monthly Loading (GPD/ft2):
Year to Date Loading GPD/ft2WE
WINAI
0.00
0.00
1.38
1.41

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? Ecompliant ❑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? ❑� 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 11 Permittee Certification I
ORC: Jimmy BHven
Certification No.: 28243
Grade: SI Phone Number: 2522022435
Permittee:
Signing Official:
George E Goodrich
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? ❑yes ❑✓ No II Phone Number: 2524915277 Permit Exp.: 6/30/22
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
-?- 2-7-
v nature 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
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page `of -
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
Did infiltration occur at
Site Name:
5
Site Name:
6
Site Name:
7-A
Site Name:
7-13
this facility?
Area (acres):
0.06
Area (acres):
0.21
Area (acres):
0.17
Area (acres):
0.17
❑YES ❑NO
2
Rate (GPD/ft ):
10
2
Rate (GPD/ft ):
10
y
Rate (GPD/ft ):
10
2
Rate (GPD/ft ):
10
Weather
Freeboard
Site Infiltrated?
EYES []NO
Site Infiltrated?
EYES ❑No
Site Infiltrated?
EYES LINO
Site Infiltrated?
EYES [:]NO
d
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°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
46
0
8,736
78
3.34
31,752
126
3.47
17,640
84
2.38
21,420
102
2.89
2
C
42
0
6,048
54
2.31
22,860
90
2.50
13,860
66
1.87
16,380
78
2.21
3
C
50
0
5,376
48
2.06
18,144
72
1.98
12,600
60
1.70
15,120
72
2.04
4
CL
57
0
6,048
54
2.31
19,656
78
2.15
12,600
60
1.70
15,120
72
2.04
5
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6
R
60
2
4,032
36
1.54
13,608
54
1.49
7,560
36
1,02
10,080
48
1.36
7
PC
60
0
10,080
90
3.86
34,776
138
3.80
22,680
108
3.06
25,200
120
3.40
8
PC
40
0
6,720
60
2.57
24,192
96
2.64
16,380
78
2.21
20,160
96
2.72
9
C
42
0
6,048
54
2.31
21,168
84
2.31
13,860
66
1.87
16,380
78
2.21
10
C
46
0
7,392
66
2.83
24,192
96
2.64
15,120
72
2.04
17,640
84
2.38
11
R
58
0.1
6,048
54
2,31
21,168
84
2.31
13,860
66
1.87
16,380
78
2.21
12
CL
48
0
4,032
36
1.54
13,608
54
1.49
7,560
36
1.02 1
10,080 1
48
1.36
13
CL
62
0.3
5,376
48
2.06
19,656
78
2.15
13,860
66
1.87
15,120
72
2.04
14
CL
41
0
9,408
84
3.60
31,752
126
3.47
18,900
90
2.55
23,940
114
3.23
15
C
36
0
9,408
84
3,60
33,264
132
3.64
22,680
108
3.06
26,460
126
3.57
16
CL
42
0.5
10,080
90
3.86
33,264
132
3.64
22,680
108
3.06
22,680
108
3.06
17
PC
46
0
10,752
96
4.11
37,800
150
4.13
23,940
114
3.23
28,980
138
3.91
18
PC
56
0
2,688
24
1.03
9,072
36
0.99
5,040
24
0.68
6,300
30
0.85
19
R
46
0.4
4,032
36
1.54
12,096
48
1.32
8,820
42
1.19
10,080
48
1.36
20
PC
46
0
7,392
66
2.83
27,216
108
2.98
17,640
84
2,38
20,160
96
2.72
21
R
30
0.7
10,752
96
4.11
39,312
156
4.30
26,460
126
3.57
28,980
138
3.91
22j
C
42
0
9,408
84
3.60
33,264
132
3.64
21,420
102
2.89
25,200
120
3.40
23
C
54
0
6,720
60
2.57
22,860
90
2.50
15,120
72
2.04
16,380
78
2.21
24
PC
48
0
8,064
72
3.09
24,192
96
2.64
16,380
78
2.21
20,160
96
2.72
25
R
51
0.9
7,392
66
2.83
27,216
108
2.98
17,640
84
2.38
20,160
96
2.72
26
CL
52
0
12,096
108
4.63
28,728
114
3.14
18,900
90
2.55
22,680
108
3.06
27
C
42
0
9,408
84
3.60
30,240
120
3.31
18,900
90
2.55
22,680
108
3.06
28
C
39
0
4,704
42
1.80
16,632
66
1.82
11,340
54
1.53
12,600
60
1.70
29
C
50
0
9,408
84
3.60
30,240
120
3.31
11,340
54
1.53
22,680
108
3.06
30
31
Monthly Loading (GPD/ft2):
Year to Date Loading GPD/ft2:
Ek
2.74
2.65
2.07
2.46

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?
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
DCompliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
OCompliant ❑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 Bllven
Permittee:
George E Goodrich
Certification No.: 28243
Signing Official:
Grade: SI Phone Number: 2522022435
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? ❑yes ❑� No
Phone Number: 2524915277 Permit Exp.: 6/30/22
7 �!
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _;�7 of 3
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2020
Did infiltration occur at
Site Name:
Pond 1
Site Name:
Site Name:
Site Name:
this facility?
Area (acres):
2.1
Area (acres):
Area (acres):
Area (acres):
❑YES ❑NO
Rate (GPD/ft2):
1.49
Rate (GPD/ft):
Rate (GPD/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑Yes ❑No
Site Infiltrated?
❑YES ❑No
Site Infiltrated?
❑YES []NO
Site Infiltrated?
❑YES -]NO
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°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
46
0
59,130
150
0.65
2
C
42
0
53,680
138
0.59
3
C
50
0
54,320
144
0.59
4
CL
57
0
3.5
54,840
138
0.60
5
CL
54
0
0
0
0.00
6
R
60
2
32,170
120
0.35
7
PC
60
0
57,320
108
0.63
8
PC
40
0
50,080
132
0.55
9
C
42
0
72,080
120
0.79
101
C
1 46
0
66,910
174
0.73
11
R
58
0.1
3.5
70,320
180
0.77
12
CL
48
0
60,240
156
0.66
13
CL
62
0.3
62,950
168
0.69
14
CL
41
0
69,610
174
0.76
15
C
36
0
69,240
174
0.76
161
CL
42
0.5
66,820
180
0,73
17
PC
46
0
68,890
186
0.75
18
PC
56
0
116,190
306
1.27
19
R
46
0.4
3.25
93,580
246
1.02
20
46
0
70,900
216
0.78
2130
0.7
70,640
156
0.77
2242
JR
0
55,620
138
0.61
2354
0
42,320
108
0.46
2448
0
52,750
138
0.58
25
R
51
0.9
51,580
132
0.56
26
CL
52
0
3.16
51,820
126
0,57
27
C
42
0
49,440
132
0,54
28
C
39
0
119,980
276
1.31
29
C
50
0
70,640
156
0.77
30
31
Monthly Loading (GPD/ft):
Year to Date Loading GPD/ft2 :
0.68
7DIV/01
#DIV/01
#DIV/0!

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?
Elcompliant
❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
IACompliant
❑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?
(]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 11 Permittee Certification I
ORC: Jimmy Bliven
Certification No.: 28243
Grade: SI Phone Number: 2522022435
Permittee:
Signing Official:
George E Goodrich
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? ❑Yes ❑No II Phone Number: 2524915277 Permit Exp.: 6/30/22
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
-,?-_27_
Ci // Signature Date
I certify, under penalty of W4 ha/t 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
Raleigh, North Carolina 27699-1617