WQ0002829_Monitoring - 06-2021_20210727

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
Ertrlranmrrttat Quaffty
Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month:* June
Report Information
Type*
WQ0002829
KDHWWTP LLC
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Year:* 2021
Upload Document*
WQ0002829 JUNE.pdf
ME Only
1.53MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
TGEE@ATLANTICSEWAGE. COM
TINA GEE
Date of submittal: 7/27/2021
This will be filled in automatically
Initial Review
Reviewer: Giri, Poonam a

Is the project number correct?* WQ0002829
Is the monitoring report
accepted? *
Regional Office*
Yes r No
Washington
Accepted Date: 7/28/2021

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: June
Year: 2021
PPI: 001
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -*
50050
Day
ORC Arrival
Time
ORC Time On
Site
0
o
24-hr
hrs
GPD
1
08:00
2
297,000
2
08:00
2
307,000
3
07:50
2
398,000
4
00:00
0
323,000
5
00:00
0
349,000
6
00:00
0
354,000
7
07:45
2
354,000
8
07:50
2
348,000
9
07:45
3
338,000
10
07:50
2
355,000
11
08:00
2
441,000
12
00:00
0
365,000
13
00:00
0
365,000
14
08:50
3
365,000
15
07:50
3
362,000
16
07:30
2
369,000
17
07:45
2
371,000
18
15:00
2
356,000
19
00:00
0
364,000
20
00:00
0
307,000
21
07:45
2
362,000
22
07:20
3
372,000
23
07:30
3
356,000
24
07:55
2
338,000
25
07:35
3
366,000
26
06:40
2
334,000
27
07:00
2
341,000
28
07:00
3
342,000
29
06:40
3
358,000
30
13:30
2
348,000
31
Average:
353,500
Daily Maximum:
441,000
Daily Minimum:
297,000
Sampling Type:
Recorder
Monthly Limit:
660,000
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: June
Year: 2021
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
Day
ORC Arrival
Time
ORC Time On
Site
0
LL
0
co
Chloride
E
ij
Ammonia
Total Kjeldahl
Nitrogen
Nitrate
Total
Nitrogen
0.c
Total
Phosphorus
d H
.7, a
1- N Ti
Total
Suspended
Solids
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
08:00
2
129,330
6.79
2
08:00
2
141,350
6.56
3
07:50
2
218,680
4
2
0.3
1.7
8.5
10.2
6.93
0.28
4.7
4
00:00
0
161,490
6.89
5
00:00
0
180,950
6
00:00
0
185,880
7
07:45
2
190,540
6.76
8
07:50
2
190,420
2
<1
<0.2
2
9.42
11.4
6.73
0.28
2.9
9
07:45
3
187,770
6.76
10
07:50
2
223,060
6.86
11
08:00
2
312,590
6.62
12
00:00
0
247,180
13
00:00
0
254,700
14
08:50
3
255,590
6.75
15
07:50
3
253,340
7
<1
<0.2
<0.5
10.7
10.7
6.72
0.75
<2.5
16
07:30
2
254,160
6.7
17
07:45
2
134,950
6.71
18
15:00
2
238,440
6.68
19
00:00
0
308,670
20
00:00
0
265,820
21
07:45
2
318,920
6.64
22
07:20
3
253,780
<2
<1
<0.2
0.8
12.6
13.4
6.63
0.6
2.5
23
07:30
3
243,110
6.65
24
07:55
2
207,250
6.67
25
07:35
3
260,200
6.68
26
06:40
2
228,210
27
07:00
2
243,390
28
07:00
3
180,100
<2
<1
<0.2
1.8
11.2
13
6.7
0.55
2.6
29
06:40
3
202,350
6.65
30
13:30
2
201,780
6.71
31
Average:
222,467
2.60
1.15
0.06
1.26
10.48
11.74
0.49
2.54
Daily Maximum:
318,920
7.00
2.00
0.30
2.00
12.60
13.40
6.93
0.75
4.70
Daily Minimum:
129,330
2.00
1.00
0.20
0.50
8.50
10.20
6.56
0.28
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
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: June
Year: 2021
PPI: 003
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -*
00310
31616
00610
00400
00530
00076
Day
ORC Arrival
Time
ORC Time On
Site
Oa�i
CO
LL O
0
Ammonia
a
Total
Suspended
Solids
Turbidity
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
08:00
2
6.79
1.32
2
08:00
2
6.56
0.99
3
07:50
2
4
2
0.3
6.93
4.7
0.96
4
00:00
0
6.89
0.74
5
00:00
0
0.72
6
00:00
0
0.71
7
07:45
2
6.76
0.67
8
07:50
2
2
<1
<0.2
6.73
2.9
0.63
9
07:45
3
6.76
0.67
10
07:50
2
6.86
0.72
11
08:00
2
6.62
0.64
12
00:00
0
0.74
13
00:00
0
0.69
14
08:50
3
6.75
0.49
15
07:50
3
7
<1
<0.2
6.72
<2.5
0.54
16
07:30
2
6.7
0.58
17
07:45
2
6.71
0.49
18
15:00
2
6.68
0.55
19
00:00
0
0.59
20
00:00
0
0.57
21
07:45
2
6.64
0.55
22
07:20
3
<2
<1
<0.2
6.63
2.5
0.61
23
07:30
3
6.65
0.64
24
07:55
2
6.67
0.57
25
07:35
3
6.68
0.59
26
06:40
2
0.74
27
07:00
2
0.71
28
07:00
3
<2
<1
<0.2
6.7
2.6
0.74
29
06:40
3
6.65
0.73
30
13:30
2
6.71
0.79
31
Average:
4
1.15
0.06
2.54
0.69
Daily Maximum:
7
2.00
0.30
6.93
4.70
1.32
Daily Minimum:
2
1.00
0.20
6.56
2.50
0.49
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
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: June
Year: 2021
PPI: 004
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -*
50050
Day
ORC Arrival
Time
ORC Time On
Site
0
o
24-hr
hrs
GPD
1
08:00
2
87,670
2
08:00
2
85,650
3
07:50
2
99,320
4
00:00
0
81,510
5
00:00
0
88,050
6
00:00
0
88,120
7
07:45
2
83,460
8
07:50
2
77,580
9
07:45
3
70,230
10
07:50
2
51,940
11
08:00
2
48,440
12
00:00
0
37,820
13
00:00
0
30,300
14
08:50
3
29,410
15
07:50
3
28,660
16
07:30
2
34,840
17
07:45
2
156,050
18
15:00
2
37,560
19
00:00
0
0
20
00:00
0
0
21
07:45
2
0
22
07:20
3
38,220
23
07:30
3
32,890
24
07:55
2
50,750
25
07:35
3
25,800
26
06:40
2
25,790
27
07:00
2
17,610
28
07:00
3
81,900
29
06:40
3
75,650
30
13:30
2
66,220
31
Average:
54,381
Daily Maximum:
156,050
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 of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: June
Year: 2021
PPI: 005
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -*
50050
Day
ORC Arrival
Time
ORC Time On
Site
0
o
24-hr
hrs
GPD
1
08:00
2
80,000
2
08:00
2
80,000
3
07:50
2
80,000
4
00:00
0
80,000
5
00:00
0
80,000
6
00:00
0
80,000
7
07:45
2
80,000
8
07:50
2
80,000
9
07:45
3
80,000
10
07:50
2
80,000
11
08:00
2
80,000
12
00:00
0
80,000
13
00:00
0
80,000
14
08:50
3
80,000
15
07:50
3
80,000
16
07:30
2
80,000
17
07:45
2
80,000
18
15:00
2
80,000
19
00:00
0
80,000
20
00:00
0
80,000
21
07:45
2
80,000
22
07:20
3
80,000
23
07:30
3
80,000
24
07:55
2
80,000
25
07:35
3
80,000
26
06:40
2
80,000
27
07:00
2
80,000
28
07:00
3
80,000
29
06:40
3
80,000
30
13:30
2
80,000
31
Average:
80,000
Daily Maximum:
80,000
Daily Minimum:
80,000
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)
Name: Jimmy Bliven
Name:
Name: Envirochem
Name:
Certified Laboratories
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.
Total Nitrogen is over limit. We are working on getting the new upgrades to the plant completed.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
Signing Official: Tina Gee by Authority
Grade: 4 Phone Number: 252-489-9583
Signing Official's Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 252-497-8771 Permit Expiration: 6/30/2022
ri
.1F .,,,..L r l -
07/27/21'
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 of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: June
Year:
2021
Did irrigation occur
at this facility?
❑ YES El NOHourly
Field Name:
IRR-1
Field Name:
IRR-2
Field Name:
IRR-3
Field Name:
IRR-4
Area (acres):
4.6
Area (acres):
6.47
Area (acres):
3.27
Area (acres):
5.62
Cover Crop:
p�
Cover p�
Cover p�
CoverCro p:
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
Day
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Weather Code
Temperature
Precipitation
Storage
5-Day Upset (if
applicable)
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
65
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
2
R
68
1
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
3
CL
74
4.6
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
4
R
72
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
5
C
72
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
6
CL
74
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
7
C
76
0.1
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
8
CL
77
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
9
C
78
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
10
CL
74
1.3
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
11
CL
75
2.2
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
12
CL
75
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
13
C
75
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
14
C
76
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
15
CL
75
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
16
C
74
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
17
CL
74
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
18
C
76
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
19
C
80
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
20
CL
80
0.25
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
21
CL
74
0.2
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
22
PC
80
0.9
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
23
CL
68
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
24
C
68
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
25
PC
74
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
26
C
76
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
27
C
78
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
28
C
78
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
29
C
80
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
30
C
80
0
14,000
180
0.11
0.04
8,000
120
0.05
0.02
14,000
180
0.16
0.05
20,000
300
0.13
0.03
31
Monthly Loading:
420,000
3.36
240,000
1.37
420,000
4.73
600,000
3.93
12 Month Floating Total (in):

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP
County. Dare
Month:
June
Year: 2021
Did irrigation occur
at this facility?
❑ YES
❑ NO
Field Name:
IRR-5
Field Name:
IRR-6
Field Name:
IRR-7
Field Name:
Area (acres):
0.94
Area (acres):
1.65
Area (acres):
2
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑YES ❑ NO
Weather Code
Temperature
O
0
CD V
E
co
<
N
i
L
a)
>
R R
O
J
E
E 7 LE
coo
2 = J
CD V
E
co
<
N
H
L
a)
>
R
O
J
E
E 7 LE
coo
2 = J
CD V
E
co
<
N
i
L
a)
>
R
O
J
E
E 7 LE
coo
2 = J
CD V
E
co
<
N
i
L
a)
>
.E R
O
J
E
E 7 LE
coo
2 = J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
65
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
2
68
1
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
3
CL
74
4.6
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
4
R
72
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
5
C
72
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
6
CL
74
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
7
C
76
0.1
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
8
CL
77
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
9
C
78
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
10
CL
74
1.3
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
11
CL
75
2.2
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
12
CL
75
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
13
C
75
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
14
C
76
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
15
CL
75
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
16
C
74
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
17
CL
74
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
18
C
76
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
19
C
80
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
20
CL
80
0.25
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
21
CL
74
0.2
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
22
PC
80
0.9
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
23
CL
68
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
24
C
68
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
25
PC
74
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
26
76
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
27
78
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
28
78
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
29
80
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
30
80
0
10,000
120
0.39
0.20
14,000
180
0.31
0.10
0
0
0.00
0.00
31
Monthly Loading: 300,000
12 Month Floating Total (in):
0.00

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?
O Compliant ❑ Non -Compliant
▪ Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
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
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: Tina Gee by Authority
Grade: Si Phone Number: 252-489-9583
Signing Official's Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 252-491-8771 Permit Exp.: 6/30/22
J
07/27/21
{ y� _{, 07/27/21
1 .-,,�,�
__
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 of
Permit No.: WQ0002829 Facility Name: KDHWWTP
Did infiltration occur at
this facility?
❑YES ❑NO
Site Name:
1-A
Site Name:
1-B
ICounty. Dare
Site Name:
3
Month: June
Site Name:
Year: 2021
4
Area (acres):
0.28
Area (acres):
0.28
Area (acres):
0.06
Area (acres):
0.12
Rate (GPDIft2):
10
Rate (GPDIft2):
10
Rate (GPDIft2):
10
Rate (GPDIft2):
10
R
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
OYES ❑ NO
Weather Code
Temperature
O
w
o.
a
n
0- Cti
E
c
<
ai
g L
H w
>
O
J
EV
c
<
ai
g L
H w
>
O
J
EV
c
<
ai
g L
H w
>
O
J
EV
c
<
ai
g L
H w
>
.c
O
J
°F
in
ft
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
1
65
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
2
68
0
0
0.00
0
0
0.00
0
0
0.00
13,680
90
2.62
3
CL
74
4.6
0
0
0.00
0
0
0.00
0
0
0.00
23,100
150
4.42
4
R
72
0
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
5
C
72
0
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
6
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
7
C
76
0.1
0
0
0.00
0
0
0.00
0
0
0.00
19,404
126
3.71
8
CL
77
0
0
0
0.00
0
0
0.00
0
0
0.00
19,404
126
3.71
9
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
19,404
126
3.71
10
CL
74
1.3
0
0
0.00
0
0
0.00
0
0
0.00
22,176
144
4.24
11
CL
75
2.2
0
0
0.00
0
0
0.00
0
0
0.00
32,340
210
6.19
12
CL
75
0
0
0
0.00
0
0
0.00
0
0
0.00
25,872
168
4.95
13
C
75
0
0
0
0.00
0
0
0.00
0
0
0.00
25,872
168
4.95
14
C
76
0
0
0
0.00
0
0
0.00
0
0
0.00
24,948
162
4.77
15
CL
75
0
0
0
0.00
0
0
0.00
0
0
0.00
25,872
168
4.95
16
C
74
0
0
0
0.00
0
0
0.00
0
0
0.00
25,872
168
4.95
17
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
18
C
76
0
0
0
0.00
0
0
0.00
10,080
90
3.86
20,328
132
3.89
19
C
80
0
0
0
0.00
0
0
0.00
13,440
120
5.14
25,872
168
4.95
20
CL
80
0.25
0
0
0.00
0
0
0.00
10,752
96
4.11
23,100
150
4.42
21
CL
74
0.2
0
0
0.00
0
0
0.00
13,440
120
5.14
26,796
174
5.13
22
PC
80
0.9
0
0
0.00
0
0
0.00
10,752
96
4.11
22,176
144
4.24
23
CL
68
0
0
0
0.00
0
0
0.00
10,752
96
4.11
29,568
192
5.66
24
C
68
0
0
0
0.00
0
0
0.00
8,736
78
3.34
17,556
114
3.36
25
PC
74
0
0
0
0.00
0
0
0.00
10,080
96
3.86
21,252
138
4.07
26
C
76
0
0
0
0.00
0
0
0.00
9,408
84
3.60
19,404
126
3.71
27
78
0.00
0.00
10,080
90
3.86
20,328
132
3.89
28
78
0.00
0.00
7,392
66
2.83
14,748
96
2.82
29
80
0.00
0.00
7,392
66
2.83
15,708
102
3.01
30
80
0.00
0.00
6,720
60
2.57
12,936
84
2.47
31
Monthly Loading (GPDIft2):
Year to Date Loading (GPDIft2):

FORM: NDAR-2 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP
Did infiltration occur at
this facility?
❑YES ❑NO
Site Name:
5
Site Name:
6
ICounty. Dare
Site Name:
7-A
Month:
June
Site Name:
Year: 2021
7-B
Area (acres):
0.06
Area (acres):
0.21
Area (acres):
0.17
Area (acres):
0.17
Rate (GPDIft2):
10
Rate (GPDIft2):
10
Rate (GPDIft2):
10
Rate (GPDIft2):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
OYES ❑ NO
Weather Code
Temperature
O
w
o.
E
c
<
v
a
E L
H w
>
O
J
EV
c
<
v
a
E L
H w
>
O
J
EV
c
<
v
a
E L
H w
>
O
J
EV
c
<
v
a
E L
H w
>
.c
O
J
°F
in
ft
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
1
65
0
14,112
126
5.40
46,872
186
5.12
27,720
132
3.74
34,020
162
4.59
2
68
13,440
120
5.14
51,408
204
5.62
30,240
144
4.08
36,540
174
4.93
3
CL
74
4.6
21,504
192
8.23
81,648
324
8.93
46,620
222
6.30
57,960
276
7.83
4
R
72
0
16,800
150
6.43
60,480
240
6.61
34,020
162
4.59
42,840
204
5.79
5
C
72
0
17,472
156
6.69
65,016
258
7.11
39,060
186
5.27
46,620
222
6.30
6
CL
74
0
18,114
162
6.93
69,552
276
7.60
40,320
192
5.44
50,400
240
6.81
7
C
76
0.1
18,816
168
7.20
71,064
282
7.77
41,580
198
5.61
50,400
240
6.81
8
CL
77
0
18,816
168
7.20
69,552
276
7.60
40,320
192
5.44
50,400
240
6.81
9
C
78
0
18,816
168
7.20
69,552
276
7.60
40,320
192
5.44
49,140
234
6.64
10
CL
74
1.3
22,176
198
8.48
81,648
324
8.93
49,140
234
6.64
59,220
282
8.00
11
CL
75
2.2
25,536
228
9.77
90,720
360
9.92
66,780
318
9.02
71,820
342
9.70
12
CL
75
0
25,536
228
9.77
90,720
360
9.92
54,180
258
7.32
65,520
312
8.85
13
C
75
0
25,536
228
9.77
77,112
306
8.43
54,180
258
7.32
66,780
318
9.02
14
C
76
0
24,864
222
9.51
84,672
336
9.26
54,180
258
7.32
66,780
318
9.02
15
CL
75
0
24,864
222
9.51
90,720
360
9.92
54,180
258
7.32
65,520
312
8.85
16
C
74
0
24,864
222
9.51
86,184
342
9.42
54,180
258
7.32
54,180
258
7.32
17
CL
74
0
13,440
120
5.14
51,408
204
5.62
28,980
138
3.91
36,540
174
4.93
18
C
76
0
19,488
174
7.46
72,576
288
7.93
44,100
210
5.96
52,920
252
7.15
19
C
80
0
25,536
228
9.77
87,696
348
9.59
55,440
264
7.49
68,040
324
9.19
20
CL
80
0.25
22,176
198
8.48
80,136
318
8.76
49,140
234
6.64
59,220
282
8.00
21
CL
74
0.2
24,864
222
9.51
83,160
330
9.09
55,440
264
7.49
69,300
330
9.36
22
PC
80
0.9
20,832
186
7.97
78,624
312
8.60
46,620
222
6.30
56,700
270
7.66
23
CL
68
0
20,160
180
7.71
74,088
294
8.10
44,100
210
5.96
52,920
252
7.15
24
C
68
0
16,800
150
6.43
63,504
252
6.94
36,540
174
4.93
45,360
216
6.13
25
PC
74
0
21,504
192
8.23
80,136
318
8.76
46,620
222
6.30
56,700
270
7.66
26
C
76
0
18,114
162
6.93
69,552
276
7.60
40,320
192
5.44
50,400
240
6.81
27
78
19,488
174
7.46
74,088
294
8.10
42,840
204
5.79
51,660
246
6.98
28
78
14,784
132
5.66
54,432
216
5.95
31,500
150
4.25
39,060
186
5.27
29
80
14,784
132
5.66
54,432
216
5.95
32,760
156
4.42
40,320
192
5.44
30
80
13,440
120
5.14
48,348
192
5.29
27,720
132
3.74
34,020
162
4.59
31
Monthly Loading (GPDIft2):
Year to Date Loading (GPDIft2):

FORM: NDAR-2 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP
Did infiltration occur at
this facility?
❑YES ❑NO
Site Name:
Pond 1
Site Name:
ICounty. Dare
Site Name:
Month:
June
Site Name:
Year: 2021
Area (acres):
2.1
Area (acres):
Area (acres):
Area (acres):
Rate (GPDIft2):
1.49
Rate (GPDIft2):
Rate (GPDIft2):
Rate (GPDIft2):
R
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑YES ❑ NO
Weather Code
Temperature
O
w
o.
CD V
E
c
<
a)g L
H w
>
O
J
CD V
E
c
<
a)g L
H w
>
O
J
CD V
E
c
<
a)g L
H w
>
O
J
CD V
E
c
<
a)g L
H w
>
.c
O
J
°F
in
ft
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
ft
1
65
0
167,670
492
1.83
2
68
165,650
492
1.81
3
CL
74
4.6
179,320
564
1.96
4
R
72
0
161,510
486
1.77
5
C
72
0
168,050
516
1.84
6
CL
74
0
168,120
456
1.84
7
C
76
0.1
163,460
492
1.79
8
CL
77
0
157,580
528
1.72
9
C
78
0
150,230
462
1.64
10
CL
74
1.3
131,940
360
1.44
11
CL
75
2.2
128,410
366
1.40
12
CL
75
0
117,820
336
1.29
13
C
75
0
110,300
312
1.21
14
C
76
0
109,410
306
1.20
15
CL
75
0
108,660
300
1.19
16
C
74
0
114,840
318
1.26
17
CL
74
0
236,050
660
2.58
18
C
76
0
117,560
306
1.29
19
C
80
0
55,330
144
0.60
20
CL
80
0.25
41,180
114
0.45
21
CL
74
0.2
43,080
104
0.47
22
PC
80
0.9
118,220
312
1.29
23
CL
68
0
112,890
306
1.23
24
C
68
0
130,750
342
1.43
25
PC
74
0
105,800
276
1.16
26
C
76
0
105,790
288
1.16
27
78
0
97,610
264
1.07
28
78
0
161,900
438
1.77
29
80
0
155,650
426
1.70
30
80
0
146,220
402
1.60
31
Monthly Loading (GPDIft2):
Year to Date Loading (GPDIft2):

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
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?
Page of
❑ Compliant ❑ Non -Compliant
O Compliant E Non -Compliant
O Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee:
George E Goodrich
Certification No.: 28243
Signing Official: Tina Gee by Authority
Grade: Si Phone Number: 252-489-9583
Signing Official's Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No
Phone Number: 252-491-8771 Permit Exp.: 6/30/22
.:. _ :
07/27/21
.407/27/21
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