WQ0002829_Monitoring - 03-2020_20200511

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ° Influent e Effluent ° No flow generated
Parameter Monitoring Point: ° influent ° Effluent ° Groundwater Lowering ° Surface Water
Parameter Code -►
50050
>
m
Q E
~
O
r
O
m
E .D
V �
O
3
_O
LL
24-hr
hrs
GPD
1
00:00
0
138,000
2
08:30
2
129,000
3
08:00
2
129,000
4
09:15
2
106,000
5
08:15
2
150,000
6
08:15
2
158,000
7
00:00
0
180,000
8
00:00
0
178,000
9
08:30
2
130,000
10
1430
2
134,000
11
08:00
2
154,000
12
08:10
2
148,000
13
08:00
2
153,000
14
08:00
1
180,000
15
08:45
1
161,000
16
08:35
2
128,000
17
08:15
2
110,000
W PRL
18
08:35
2
109,000
19
08:10
2
93,000
20
08:25
2
96,000
21
00:00
0
98,000
22
00:00
0
95,000
23
08:40
2
125,000
24
08:40
2
95,000
25
09:05
2
103,000
26
08:00
2
97,000
27
08:50
2
96,000
28
00:00
0
82,000
29
00:00
0
86,000
30
08:35
2
83,000
31
08:25
2
111,000
Average:
123,710
T
Daily Maximum:
180,000
Daily Minimum:
82,000
Sampling Type:
Recorder
Monthly Limit:
660,000
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? ° Compliant 0 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? 0 Yes m No
Phone Num r: 2524915277 Permit Expiration:
ignature 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 of"
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: March
Year: 2020
PPI: 002
Flow Measuring Point: 0 Influent ® Effluent 0 No Flow generated
Parameter Monitoring Point: 0 Influent m Effluent 0 Groundwater Lowering Surface Water
Parameter Code 10-
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
�i
N
N
.
N
E
V
O
FL
E
m
O
a
0)
0
Z
wD1
O
Zo
CL
ao
'aN
N
OE uO
m
'DN
N,DN
y
Q O
<n
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
00:00
0
76,880
2
08:30
2
64,250
7.03
3
08:00
2
64,460
6.95
4
09:15
2
52,610
<2
<1
0.9
0.7
6.85
7.6
7.02
3.89
<2.5
5
08:15
2
85,480
6.91
6
08:15
2
41,500
7.2
7
00:00
0
64,910
8
00:00
0
69,600
9
08:30
2
37,000
7.13
10
14:30
2
39,360
6.94
11
08:00
2
52,020
7.13
12
08:10
2
91,680
<2
<1
0.4
3.2
6.54
9.8
6.93
4.72
<2.5
13
08:00
2
100,840
6.87
141
08:00
1
122,780
151
08:45
1
107,840
161
08:35
1 2
21,230
7.06
17
08:15
2
36,100
6.98
18
08:35
2
53,120
7.02
19
08:10
2
41,570
6.92
20
08:25
2
46,880
6.93
21
00:00
0
46,750
221
00:00
1
1 0
44,180
231
08:40
1 2
69,480
6.94
241
08:40
1 2
42,150
6.91
25
09:05
2
15,220
6.87
26
08:00
2
45,660
6.95
27
08:50
2
46,200
6.77
28
00:00
0
37,470
29
00:00
0
43,440
30
08:35
2
40,290
_
6.47
31
08:25
2
64,590
6.47
Average:
56,953
0.00
1.00
0.65
1.95
6.70
8.70
4.31
0.00
Daily Maximum:
122,780
2.00
1.00
0.90
3.20
6.85
9.80
7.20
4.72
2.50
Daily Minimum:
15,220
2.00
1.00
0.40
0.70
6.54
7.60
6.47
3.89
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
1 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 0 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? 0 Yes m No
Phone Number: 252 15277 Permit Expiration:
L� 24:' 2✓
L O �v
Signature Date7j—
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 3 of -
Permit No.: WQ0002829
Facility Name: KDHWWTP I
County: Dare
Month: March
Year: 2020
PPI: 003
Flow Measuring Point: o Influent n Effluent No flow generated
Parameter Monitoring Point: Influent B Effluent o Groundwater Lowering surface water
Parameter Code 0-
00310
31616
00610
00400
00530
00076
-cc
cc
U F-
O
C
O
d
�_ 4
~
O
m
£
v 0
LL O
tc
00
E
~ (n 0)
O
7
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
00:00
0
0.39
2
08:30
2
7.03
0.43
3
08:00
2
6.95
0.32
4
09:15
2
<2
<1
0.9
7.02
<2.5
0.46
5
08:15
2
6.91
0.44
6
08:15
2
7.2
0.45
7
00:00
0
0.45
8
00:00
0
0.49
9
08i30
2
7.13
0.52
10
14:30
2
6.94
0.53
11
08:00
2
7.13
0.49
12
08:10
2
<2
<1
0.4
6.93
<2.5
0.56
13
08:00
2
6.87
0.51
141
08:00
1
0.49
151
08:45
1
0.52
161
08:35
1 2
7.06
0.28
171
08:15
1 2
6.98
0.33
181
0835
1 2
7.02
0.39
19
08:10
2
6.92
0.4
20
08:25
2
6.93
0.34
21
00:00
0
0.37
22
00:00
0
0.42
23
08:40
2
6.94
0.34
24
08:40
2
6.91
0.39
25
09:05
2
6.87
0.43
26
08:00
2
6.77
0.44
27
08:50
2
0.34
28
00:00
0
0.37
29
00:00
0
6.47
0.43
30
0835
2
6.47
0.31
31
08:25
1
1 2
0.34
Average:
#DIV/0!
1.00
0.65
0.00
0.42
Daily Maximum:
0
1.00
0.90
7.20
2.50
0.56
Daily Minimum:
0
1.00
0.40
6.47
2.50
0.28
Sampling Type:
Composite
Grab
Composite
Grab
Composite
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
See Permit
See Permit
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? n Compliant 0 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 ra No
Phone Number,- 2524915277 Permit Expiration:
Signature Date
71 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 % of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
Year: 2020
PPI: 004
Flow Measuring Point: Influent ® Effluent No flow generated
Parameter Monitoring Point: ° Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water
Parameter Code -►
50050
>
0
Z
t
¢ E
U ~
0
O
c
O
m
E (D
F :!1-o
()
XO
3
LL
24-hr
hrs
GPD
1
00:00
0
61,120
2
08:30
2
64,750
3
08:00
2
64,540
4
09:15
2
53,390
5
08:15
2
64,520
6
08:15
2
116,500
7
00:00
0
115,090
8
00:00
0
108,400
9
08:30
2
93,000
10
14:30
2
94,640
11
08:00
2
101,980
12
08:10
2
56,320
13
08:00
2
52,160
14
08:00
1
57,220
15
08A5
1
53,160
16
08:35
2
106,770
17
08:15
2
73,900
18
08:35
2
55,880
191
08:10
2
51,430
201
08:25
2
49,120
211
00:00
0
51,250
221
00:00
1 0
50,820
23
08:40
2
55,520
24
08:40
2
52,850
25
09:05
2
87,780
26
08:00
2
51,340
27
08:50
2
49,800
28
00:00
0
44,530
29
00:00
0
42,560
30
08:35
2
42,710
31
08:25
2
46,410
66,757
_
Average:
Daily Maximum:
116,500
Daily Minimum:
42,560
Sampling Type:
Recorder
Monthly Limit:
136,283
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? ° Compliant 0 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? 0 Yes m No
Phone Numbe : 252 5277 Permit Expiration:
29 - ZD
8 Z0
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 of `�
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month:
Year:
PPI: 005
Flow Measuring Point: 0 Influent m Effluent o No flow generated
Parameter Monitoring Point: ° Influent o Effluent o Groundwater Lowering Surface Water
Parameter Code —►
50050
2
ta)
Q E
L)
O
c
O
aD
£m
O
3
O
24-hr
hrs
GPD
1
00:00
0
0
2
08:30
2
0
3
08:00
2
0
4
09:15
2
0
5
08:15
2
0
6
08:15
2
0
7
00:00
0
0
8
00:00
0
0
9
08:30
2
0
101
14:30
2
0
11
08:00
2
0
12
08:10
2
0
_
13
08:00
2
0
14
08:00
1
0
15
08:45
1
0
161
08:35
2
0
17
08:15
2
0
18
08:35
2
0
19
08:10
2
0
20
08:25
2
0
21
00:00
0
0
221
00:00
0
0
23
08:40
2
0
24
08:40
2
0
25
09:05
2
1 0
26
08:00
2
0
27
08:50
2
0
28
00:00
0
0
29
00:00
0
0_
30
08:35
2
31
08:25
2
0
Average:
_
Daily Maximum:
Daily Minimum:
-� Sampling Type:
Recorder
_
Monthly Limit:
215,456
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? a Compliant 0 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? 13 Yes m No
Phone Number: 25 915277 Permit Expiration:
c
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that 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 1 of ?-
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
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:
Cover Crop:
Cover Crop:
m NO
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
YES
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Weather
Freeboard
Field Irrigated?
11 YES a NO
Field Irrigated?
YES ® No
Field Irrigated?
YES ® NO
Field Irrigated?
o YES m NO
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0.00
0.00
6
R
48
0.2
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
CL
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
8
C
44
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
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
10
PC
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
11
C
55
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
12
C
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
13
CL
62
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
14
C
52
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
CL
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
16
CL
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
17
CL
44
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
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
19
CL
62
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
20
C
66
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
21
CL
66
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
22
CL
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
23
R
58
1.6
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
1 50
0
3.75
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
1 53
0.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
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0.00
0.00
26
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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
27
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60
0
0
0
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0.00
0
0
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0.00
0
0
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0
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0.00
28
C
66
0
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
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0
0.00
0.00
29
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70
0
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0
0
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0.00
0
0
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0
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0.00
0.00
0
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0.00
0.00
30
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64
0
0
0
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0.00
0
0
0.00
0.00
0
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1 0.00
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1 0
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0.00
0.00
31
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50
1.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0Ew
0.00
12 Month Floating Total (in).
r.= 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 13 Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ® Compliant 13 Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ® Compliant 13 Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ® Compliant 13 Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ® Compliant 0 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 dates) of the non-compliance and describe the corrective
actions) Wen. tAuacn auumonar sneew u
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 Officials Title: President of Envirotech
Has the ORC changed since the previous NDAR-1? o Yes m No
Phone Number- 2524915277 Permit Exp.: 6/30/22
23Fzo
6� 28
lm z
Signature Date
,IvSignature 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 Z of -
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
Year: 2020
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 Cro p�
Cover Cro P:
YES m 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?
0 YES a NO
Field Irrigated?
YES m No
Field Irrigated?
YES m No
Field Irrigated?
0 YES o NO
0
a
a
°
m
a
c
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in
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min
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min
in
in
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min
in
in
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min
in
in
1
C
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
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48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
PC
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
CL
50
0.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
R
48
0.2
0
0
0.00
0.00
0
0
0.00
0.00
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7
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42
0
0
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8
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44
0
0
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0
0
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0.00
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0.00
9
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46
0
0
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0
0
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0.00
10
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54
0
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
11
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55
0
0
0
U0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
62
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
CL
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
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42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
CL
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
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50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
191
CL
62
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
201
C
66
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
211
CL
66
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
R
58
1.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
50
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
R
53
0.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
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46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
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60
0
0
0
1 0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
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66
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
C
70
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
CL
64
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
CL
50
1.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
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--
0
-�,w�
�_
0.00
0
0.00
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 o Non -Compliant
® Compliant 13 Non -Compliant
o Compliant 0 Non -Compliant
® Compliant 13 Non -Compliant
® Compliant 13 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-1? o Yes m No
Phone Numb r: 25 AJO15277 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 _7
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
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
1
Area (acres):
0.12
o YES ° NO
Rate (GPD/ft2):
10
Rate (GPD/ft):
10
Rate (GPD/ftz):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
0 YES 13 NO
Site Infiltrated?
12 YES o NO
Site Infiltrated?
o YES 0 NO
Site Infiltrated?
0 YES o NO
O
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in
ft
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min
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ft
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ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
46
0
0
0
0.00
0
0
0.00
3,360
30
1.29
7,392
48
1.41
2
C
48
0
0
0
0.00
0
0
0.00
336
30
0.13
6,468
42
1.24
3
CL
52
0
0
0
0.00
0
0
0.00
3,360
30
1.29
6,468
42
1.24
4
PC
52
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
5
CL
50
0.5
0
0
0.00
0
0
0.00
3,360
30
1.29
9,240
60
1.77
6
R
48
0.2
0
0
0.00
0
0
0.00
2,016
18
0.77
3,696
24
0.71
7
CL
42
0
0
0
0.00
0
0
0.00
3,360
30
119
5,544
36
1.06
8
C
44
0
0
0
0.00
0
0
0.00
3,360
30
1.29
6,468
42
1.24
9
C
46
0
0
0
0.00
0
0
0.00
1,344
12
0.51
4,620
30
0.88
10
PC
54
0
0
0
0.00
0
0
0.00
2,016
18
0.77
3,696
24
0.71
11
C
55
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
12
C
56
0
0
0
0.00
0
0
0.00
4,032
36
1.54
9,240
60
1.77
131
CL
62
0
0
0
0.00
0
0
0.00
4,704
42
1.80
8,316
54
1.59
14
C
52
0
0
0
0.00
0
0
0.00
5,376
48
2,06
12,012
78
2.30
15
CL
50
0
0
0
0,00
0
0
0.00
5,376
48
2.06
10,164
66
1.94
16
CL
42
0
0
0
0.00
0
0
0.00
672
6
0.26
1
1,848
12
0.35
17
CL
44
0
0
0
0.00
0
0
0.00
2,016
18
0,77
4,620
30
0.88
18
C
50
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
19
CL
62
0
0
0
0.00
0
0
0.00
2,016
18
0.77
4,620
30
0.88
20
C
66
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
211
CL
66
0
0
0
0.00
0
0
0.00
2,016
18
0.77
4,620
30
0.88
221
CL
1 48
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
231
R
1 58
1.6
0
0
0.00
0
0
0.00
2,688
24
1.03
7,392
48
1.41
241
PC
1 50
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
25
R
53
0.6
0
0
0.00
0
0
0.00
672
1 6
0.26
1,848
12
0.35
26
PC
46
0
0
0
0.00
0
0
0.00
2,016
18
0.77
4,620
30
0.88
27
C
60
0
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
28
C
66
0
0
0
0.00
0
0
0.00
2,016
18
0.77
4,620
30
0.88
29
C
70
0
0
0
0.00
0
0
0.00
2,016
18
0.77
4,620
30
0.88
301
CL
64
0
0
0
0,00
0
0
0.00
2,016
18
0,77
3,696
24
0.71
311
CL
1 50
1.6
0
0
0.00
0
0
0.00
2,688
24
1.03
4,620
30
0.88
Monthly Loading (GPD/ft'):l
1.01
wiv
'E
1.07
Year to Date Loadin GPD/ftza
g>

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?
m Compliant a Non -Compliant
m Compliant E3 Non -Compliant
m Compliant a Non -Compliant
0 Compliant n Non -Compliant
a Compliant 13 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 Officials Title: President of Envirotech
Has the ORC changed since the previous NDAR-2? 13 Yes a No
Phone Number: 2524915277 Permit Exp.: 6/30/22
it
W Z1)Za
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 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 Z of
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: March
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):
OA7
Area (acres):
0.17
o YES ° No
Rate (GPD/ft):
10�
Rate (GPD/ft):
10
Rate (GPD/ft2):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
ri YES 13 NO
Site Infiltrated?
YES NO
Site Infiltrated?
a YES o NO
Site Infiltrated?
a YES o NO
mo
m
v
'=
o
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m
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~
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o cc
Na
iyE l0
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
C
46
0
j 6,720
60
2.57
22,860
90
2.50
30,324
114
4.09
20,748
78
2.80
2
C
48
0
6,048
54
2.31
22,860
90
2.50
17,556
66
2.37
22,344
84
3.02
3
CL
52
0
6,720
60
2.57
21,168
84
2.31
15,960
60
2A6
20,748
78
2.80
4
PC
52
0
5,376
48
2.06
18,144
72
1.98
14,364
54
1.94
17,556
66
2.37
5
CL
50
0.5
7,392
66
2.83
25,704
102
2.81
20,748
78
2,80
25,536
96
3.45
6
R
48
0.2
4,032
36
1.54
12,096
48
1.32
11,172
42
1.51
11,172
42
1.51
71
CL
42
0
6,048
54
2.31
19,656
78
2.15
15,960
60
2.16
17,556
66
2.37
8
C
44
0
6,048
54
2.31
21,168
84
2.31
17,556
66
2.37
22,344
84
3.02
9
C
46
0
4,032
36
1.54
13,608
54
1.49
9,576
36
1.29
11,172
42
1.51
10
PC
54
0
3,360
30
1.29
12,096
48
1.32
11,172
42
1.51
12,768
48
1.72
11
C
55
0
4,704
42
1.80
18,144
72
1.98
12,768
4$
1.72
15,960
60
2.16
12
C
56
0
8,736
78
3,34
28,728
114
3.14
23,940
90
3.23
28,728
108
3.88
13
CL
62
0
9,408
84
3.60
33,264
132
3.64
25,536
96
3.45
30,324
114
4.09
14
C
52
0
10,752
96
4.11
37,800
150
4.13
30,324
114
4.09
36,708
138
4.96
15
CL
50
0
9,408
84
3.60
31,752
126
3.47
27,132
102
3.66
31,920
120
4.31
16
CL
42
0
2,688
24
1.03
7,560
30
0.83
6,04$
24
0.82
7,980
30
1.08
17
CL
44
0
3,360
30
1.29
13,608
54
1.49
9,576
36
1.29
12,768
48
1.72
18
C
50
0
6,376
48
2.06
18,144
72
1.98
14,364
54
1.94
17,556
66
2.37
19
CL
62
0
4,032
36
1.54
15,120
60
1.65
9,576
36
1.29
14,364
54
1.94
20
C
66
0
4,704
42
1.80
16,632
66
1.82
12,768
48
1.72
15,960
60
2.16
21
CL
66
0
4,704
42
1.80
16,632
66
1.82
12,768
48
1.72
15,960
60
2.16
22
CL
48
0
4,032
36
1,54
15,120
60
1.65
12,768
48
1.72
14,364
54
1.94
23
R
58
1.6
6,720
60
2.57
22,860
90
2.50
17,556
66
2.37
22,344
84
3.02
24
PC
50
0
4,032
36
1.54
18,144
72
1.98
12,768
48
1.72
14,364
54
1.94
25
R
53
0.6
2,016
18
0.77
3,024
12
0.33
4,536
18
0.61
6,048
24
0.82
26
PC
46
0
4,704
42
1.80
15,120
60
1.65
12,768
48
1.72
15,960
60
2.16
27
C
60
0
4,704
42
1.80
16,632
66
1.82
12,768
48
1.72
14,364
54
1.94
28
C
66
0
4,032
36
1.54
15,120
60
1.65
12,768
48
1.72
15,960
60
2.16
29
C
70
0
4,704
42
1.80
16,632
66
1.82
11,172
42
1.51
12,768
48
72
1.72
30
CL
64
0
3,360
30
1.29
13,608
54
1.49
9,576
36
1.29
12,768
48
1.72
31
CL
50
1.6
8,736
78
3.34
16,632
66
1.82
14,364
54
1.94
17,556
66
Monthly Loading (GPD/ft2):
2.11
2.04
2.05
t24
Year to Date Loadin GPD/ft2:
,. =n

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? m Compliant 0 Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? m Compliant 13 Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? 8 Compliant 0 Non -Compliant
If a basin, were there any instances of breakout from the berms? m Compliant 13 Non -Compliant
Was the onsite automatically activated standby power source tested and operational? m Compliant 13 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
dtA1V11(3f LdKU11. P%tLdUrl dUWUU11di WIMILb II
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? 13 Yes u No
Phone Nu er: 25 4915277 Permit Exp.: 6/30/22
1 j�.
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cert' , 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.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: March
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):
a YES 0 NO
Rate (GPD/ft2):
1.49
Rate (GPD/ft):
Rate (GPD/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
ra YES o NO
Site Infiltrated?
13 YES o NO
Site Infiltrated?
a YES o NO
Site Infiltrated?
13 YES NO
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in
ft
ft
gal
min
GPD/ft2
ft
gal
min
(5PD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
46
0
61,120
174
0.67
2
C
48
0
64,750
162
0.71
3
CL
52
0
64,540
228
0.71
4
PC
52
0
53,390
114
0.58
5
CL
50
0.5
3.5
1 64,520
192
0.71
6
R
48
0.2
116,500
318
1.27
7
CL
42
0
115,090
294
1.26
8
C
44
0
108,400
294
1.19
9
C
46
0
93,000
240
1.02
10
PC
54
0
94,640
258
1.03
11
C
55
0
101,980
270
1.11
12
C
56
0
56,320
144
0.62
131
CL
62
0
3.5
52,160
138
0.57
141
C
1 52
0
57,220
144
0.63
15
CL
50
0
53,160
156
0.58
16
CL
42
0
106,770
270
1.17
17
CL
44
0
73,900
210
0,81
18
C
50
0
55,880
144
0.61
19
CL
62
0
3.5
51,430
132
0.56
201
C
66
0
49,120
156
0.54
21
CL
66
0
51,250
102
0.56
22
CL
48
0
50,820
132
0,56
23
R
58
1.6
55,520
138
0.61
24
PC
50
0
3.75
52,850
138
0.58
25
R
53
0.6
87,780
234
0.96
26
PC
46
0
51,340
132
0.56
27
C
60
0
49,800
138
0.54
28
C
66
0
44,530
126
0.49
29
C
70
0
3.75
42,560
102
0.47
30
CL
64 1
0
42,710
108
0.47
311
CL 1
50 1
1.6
46,410
120
0.51
Monthly Loading
(GPD/ft'):3
0.73
; r
#DIV/0!
#DIV/0!
Year to Date LoadingGPD/ft�

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?
ra Compliant n Non -Compliant
Compliant u Non -Compliant
o Compliant o Non -Compliant
Compliant o Non -Compliant
Compliant 13 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? n Yes 0 No
Phone Numb r: 2524 15277 Permit Exp.: 6/30/22
y-2�'Pz�
v 2oZo
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