WQ0002829_Monitoring - 07-2021_20211220 (2)

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP LLC
Month:* July Year:* 2021
Report Information
Type* Upload Document*
Revised-NDMR, NDAR-1, NDAR-2, WQ0002829 JULY 21.pdf 1.26MB
NDMLR
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1,NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* TINA GEE
Signature:
Date of submittal: 12/20/2021
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Mokashi, Poorva

Is the project number correct?* WQ0002829
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Accepted Date: 1/18/2022

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: July Year: 2021
PPI: 001 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 50050
O
•Lcu
R ¢ E H cog
~ LL,
O
ce
24-hr hrs GPD
1 07:20 3 362,000
2 00:00 0 376,000
3 00:00 0 389,000,
4 00:00 0 375,000
5 00:00 0 348,000,
6 07:30 2 347,000
7 08:00 3 331,000
8 07:00 3 360,000
9 07:00 3 431,000
10 00:00 0 249,000
11 00:00 0 376,000,
12 07:15 3 344,000
13 07:30 2 353,000
14 07:00 3 342,000
15 07:20 3 382,000
16 07:10 3 372,000
17 00:00 0 361,000,
18 00:00 0 354,000
19 07:20 3 404,000,
20 07:10 3 382,000
21 07:10 3 379,000,
22 07:30 3 376,000
23 07:45 3 364,000
24 00:00 0 320,000
25 00:00 0 387,000
26 07:45 3 384,000
27 07:30 2 381,000,
28 07:40 2 363,000
29 07:30 3 378,000
30 07:45 3 422,000,
31 00:00 0 339,000
Average: 365,516
Daily Maximum: 431,000
Daily Minimum: 249,000
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: July Year: 2021
PPI: 002 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530
To . N
0 dt E 2 '0 C C i y N
• d EA' $ p 0w o d a� 2 o a) = co w �73 R c7aa_
R 0 N ° m s ri 'o E Y ° = w atl. a c
ci � � U ft U fog ` Z C a
O 0 d 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 07:20 3 217,210 6,79
2 00:00 0 238,650 6.8
3 00:00 0 249,250
4 00:00 0 237,000
5 00:00 0 224,130 H
6 07:30 2 56,950 <2 <1 <0.2 1.5 10.9 12.4 6.92 0.57 2.7
7 08:00 3 147,190 7.09
8 07:00 3 176,880 7.02
9 07:00 3 208,400 6.97
10 00:00 0 110,160
11 00:00 0 200,730
12 07:15 3 173,350 6.87
13 07:30 2 91,020 <2 <1 0.2 1.2 8.83 10 7.07 0.52 3.2
14 07:00 3 78,390 7.11
15 07:20 3 261,780 6.96
16 07:10 3 263,590, 7.02
17 00:00 0 254,330
18 00:00 0 251,340
19 07:20 3 306,110 6.91
20 07:10 3 163,290 <2 <1 <0.2 0.9 6.36 7.3 6.96 2.69 2.5
21 07:10 3 154,640 6.89
22 07:30 3 155,260 6.93
23 07:45 3 135,160 6.97
24 00:00 0 122,690,
25 00:00 0 162,670
26 07:45 3 175,550 <2 <1 <0.2 0.9 0.89 1.8 6.88 0.29 2.7
27 07:30 2 168,080 6.93
28 07:40 2 218,510 7.04
29 07:30 3 241,640 6.87
30 07:45 3 250,330 6.97
31 00:00 0 213,370
Average: 190,569 0.00 1.00 0.05 1.13 6.75 7.88 1.02 2.78
Daily Maximum: 306,110 2.00 1.00 0.20 1.50 10,90 12.40 7.11 2.69 3.20
Daily Minimum: 56,950 2.00 1.00 0.20 0.90 0.89 1.80 6.79 0.29 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 3X Year See Permit See Permit See Permit See Permit See Permit 5X Week See Permit 3X Year See Permit

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare Month: July Year: 2021
PPI: 003 I 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
c
ra> E Stu w.c to To L 1,♦)
-12
ocs U ~ N co Li- c .E a 0-Z.
0 Ce CO
24-hr hrs mgtL #/100 mL mg!L su mg!L NTU
1 07:20 3 6.79 0.78
2 00:00 0 6.8 0.84
3 00:00 0 0.75
4 00:00 0 0.77
5 00:00 0 H 0.78
6 07:30 2 <2 <1 <0.2 6.92 2.7 0.83
7 08:00 3 7.09 0.72
8 07:00 3 7.02 0.75
9 07:00 3 6.97 0.83
10 00:00 0 0.81
11 00:00 0 0.92
12 07:15 3 6.87 0.77
13 07:30 2 <2 <1 0.2 7.07 3.2 0.76
14 07:00 3 7.11 0.88
15 07:20 3 6.96 0.86
16 07:10 3 7.02 0.94
17 00:00 0 0.81
18 00:00 0 0.9
19 07:20 3 6.91 0.87
20 07:10 3 <2 <1 <0.2 6.96 2.5 0.93
21 07:10 3 6.89 0.82
22 07:30 3 6.93 0.87
23 07:45 3 6.97 0.84
24 00:00 0 1.02
25 00:00 0 0.94
26 07:45 3 <2 <1 <0.2 6.88 2.7 0.78
27 07:30 2 6.93 0.81
28 07:40 2 7.04 0.8
29 07:30 3 6.87 0.87
30 07:45 3 6.97 0.89
31 00:00 0 0.9
Average: #DIV/01 1.00 0.05 2.78 0.84
Daily Maximum: - 0 1.00 0.20 7.11 3.20 1.02
Daily Minimum: 0 1.00 0.20 6.79 2.50 0.72
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: July Year: 2021
PPI: 004 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 50050
O
•Lcu
R ¢ E H cog
~ LL,
O
ce
24-hr hrs GPD
1 07:20 3 64,790
2 00:00 0 57,350
3 00:00 0 59,750
4 00:00 0 58,000
5 00:00 0 43,870
6 07:30 2 190,050
7 08:00 3 83,810
8 07:00 3 83,120
9 07:00 3 122,600
10 00:00 0 38,840
11 00:00 0 75,270
12 07:15 3 70,650
13 07:30 2 161,980
14 07:00 3 163,610
15 07:20 3 20,220
16 07:10 3 8,410
17 00:00 0 6,670
18 00:00 0 2,660
19 07:20 3 0
20 07:10 3 118,710
21 07:10 3 124,360
22 07:30 3 120,740
23 07:45 3 128,840
24 00:00 0 97,310,
25 00:00 0 124,330
26 07:45 3 108,450
27 07:30 2 112,920
28 07:40 2 44,490
29 07:30 3 36,360
30 07:45 3 71,670
31 00:00 0 25,60
Average: 78,241
Daily Maximum: 190,050
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: July Year: 2021
PPI: 005 I Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 50050
O
.>
L
R ¢ E H y
7 ~ V LL,
Oce
24-hr hrs GPD
1 07:20 3 80,000,
2 00:00 0 80,000
3 00:00 0 80,000
4 00:00 0 80,000
5 00:00 0 80,000
6 07:30 2 100,000
7 08:00 3 100,000
8 07:00 3 100,000
9 07:00 3 100,000
10 00:00 0 100,000
11 00:00 0 100,000,
12 07:15 3 100,000
13 07:30 2 100,000
14 07:00 3 100,000
15 07:20 3 100,000
16 07:10 3 100,000
17 00:00 0 100,000
18 00:00 0 100,000
19 07:20 3 100,000,
20 07:10 3 100,000
21 07:10 3 100,000
22 07:30 3 100,000
23 07:45 3 100,000
24 00:00 0 100,000
25 00:00 0 100,000
26 07:45 3 100,000
27 07:30 2 100,000
28 07:40 2 100,000
29 07:30 3 100,000
30 07:45 3 100,000
31 00:00 0 100,000
Average: 96,774
Daily Maximum: 100,000
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) 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 El 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.
TN was over limit 7/6,7/13,and 7/20.We are working on getting the plant upgrades dialed in but all work to upgrades has not been 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: 252-491-8771 Permit Expiration: 6/30/2022
_ 08/26/21 08/26/21
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 I Facility Name: KDHWWTP I County: Dare Month: July Year: 2021
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:
❑YES ❑NOHourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1
Annual Rate tiny 118 Annual Rate(in): 118 Annual Rate tiny 118 Annual Rate(in): 118
Weather Freeboard Field.Irrigated? ❑YES Li NO Field Irrigated? ❑YES ❑ NO Field.Irrigated? L3YES LI NO Field Irrigated? ❑YES ❑ NO
CD 0 c N I.D. s v -0 au E CM a . v CD E a) a) Z3 S3 01 E PI a . -a a” E a”
v a
O t- w a) y 0, A= 3 A N N N T C 7 -` C 42 A= 3 A N N N .?'.E 7 . C
a •Q `o s 3 . cs E a, t o 2 o m ' •Q E a, 3 R 2 'o R 3 R E eSss. t o m ' Q- E co 3 R 2 o R
4-, .Ct C O !3 _L Q RS S O Q ~ 'L 08 R 2 O C Q 1-, - CI C O O o- ~ 'L 0 O R 2 O
L E N R 2- >.c{ - J ;2 J Q J 2 J >.<{ J g - J > Q J 2 J
r. L
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 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
2 PC 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
3 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
4 C 73 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 81 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 C 80 0 3.5 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
7 C 78 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
8 PC 82 0.5 14,000 180 0,11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
9 C 78 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
10 C 84 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
11 C 81 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
12 C 80 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
13 C 80 0 3.5 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
14 C 80 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
15 C 80 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
16 C 80 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
17 C 80 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
18 PC 80 0.6 14,000 180 0,11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
19 CL 75 2 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
20 CL 74 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
21 CL 76 0 3.25 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
22 PC 78 0 14,000 180 0,11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
23 C 76 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
24 C 70 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
25 C 77 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
26 C 78 1.5 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
27 CL 75 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0.16 0.05 30,000 360 0.20 0.03
28 CL 80 0 3.25 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
29 C 77 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
30 C 80 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
31 C 85 0 14,000 180 0.11 0.04 18,000 180 0.10 0.03 14,000 180 0,16 0,05 30,000 360 0.20 0.03
Monthly Loading: 434,000 3.47 508,000 1-4-4-4-4r 2.89 -4-4-4-4 434,000 4,89 880,000 --1-4-4-44 5.77 r����
12 Month Floating Total(in): ���rr�� ��rr��� ���rr����� '���'

FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: July Year: 2021
Field Name: ~ IRR-5 Field Name: IRR-6 Field►ame: ~ 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: Cover Crop: Cover Crop:
❑YES El NOHourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in): 1 Hourly Rate(in):
Annual Rate tiny 118 Annual Rate(in): 118 Annual Rate tiny 118 Annual Rate(in):
Weather Freeboard Field.Irrigated? ❑YES Li NO Field Irrigated? ❑YES ❑ NO Field Irrigated? L3YES LI NO Field Irrigated? ❑YES ❑ NO
CD E c N 5 a v -0 au E CM a v v CD E a) a) Z3 S3 01 E PI a v -o 0 E 0
v a
a O to. ' a) y 0, a > = 3 A N 02 T C 7 -` C 42 u > = 3 A N N N T C 7 . C
a •Q `o s 3 . cs E a� t o E o m ' •Q E a, 3 R E 'o R a R E e�ss. F o s- II
. O !3 ' 0 O R 2 O C Q 1-, - CI C O< - i J 2 J
Ili w L 0 co
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 C 78 0 10,000 120 0.39' 0.20 14,000 1 0 0.31 0.10 0 0 0.00 0.00
2 PC 80 0 10,000 120 0,39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
3 CL 74 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
4 C 73 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
5 C 81 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
6 C 80 0 3.5 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
7 C 78 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
8 PC 82 0.5 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 C 84 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
11 C 81 0 10;000 120 0.i9 0.20 14 000 180 0.31 0.10 0 0 0.00 0.00
12 C 80 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
13 C 80 0 3.5 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
14 C 80 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
15 C 80 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
16 C 80 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
17 C 80 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
18 PC 80 0.6 10,000 120 0,39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
19 CL 75 2 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
20 CL 74 0 10s000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
21 CL 76 0 3.25 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
22 PC 78 0 10,000 120 0,39 0.20 14,000 180 0.31 0.10 0 0 . 0.00 0.00
23 C 76 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
24 C 70 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
25 C 77 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
26 C 78 1.5 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
27 CL 75 0 10s000 120 0.39 0_20 14 000 180 0.31 0.10 0 0 0.00 0.00
28 CL 80 0 3.25 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
29 C 77 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
30 C 80 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
31 C 85 0 10,000 120 0.39 0.20 14,000 180 0.31 0.10 0 0 0.00 0.00
Monthly Loading: 310,000 12.15 434,000 1-4-4-4-4-4 9.69 1-4��-4 0 0.00 0 -� -44 0.00 r����
12 Month Floating Total(in) -- ����� �� ��� ��r„r„r„��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? 0 Compliant ❑ Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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
r e
08/26/21 .'-=t 08/26/21
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-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of
Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: July Year: 2021
Did infiltration occur at Site Name:> 1-A Site Name: 1-B Site Name:> 3 Site Name: 4
this facility? Area(acres): 0.28 Area(acres): 0.28 Area(ac(acres): 0.06 Area(acres): 0.12
❑YES ❑NO Rate(GPDfft2): 10 Rate(GPDIft2): 10 Rate(GPDift2): 10 Rate(GPDIft2): 10
Weather Freeboard Site Infiltrated? ❑YES 0NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? 0 YES 0NO Site Infiltrated? ❑YES ❑ NO
CD a c a a - -+,
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°F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft
1 C 78 0 0 0 0.00 0 0 0.00 7,392, 66 2.83 14,784 96 2.83
2 PC 80 0 0 0 0.00 0 0 0.00 7,392 66 2.83 14,784 96 2.83
3 CL 74 0 0 0 0,00 0 0 0.00 8,064 72 3.09 16,632 108 3.18
4 C 73 0 0 0 0.00 0 0 0.00 8,064 72 3.09 15,708 102 3.01
5 C 81 0 0 0 0.00 0 0 0.00 6,720 60 2.57 14,784 96 2.83
6 C 80 0 0 0 0.00 0 0 0.00 2,016 18 0.77 2,772 18 0.53
7 C 78 0 0 0 0.00 0 0 0.00 4,032 36 1.54 9,240 60 1.77
8 PC 82 0.5 0 0 0.00 0 0 0.00 6,048 54 2.31 12,012 78 2.30
9 C 78 0 0 0 0.00 0 0 0.00 6,048 54 2.31 12,936 84 2.47
10 C 84 0 0 0 0.00 0 0 0.00 4,704' 42 1.80 8,316 54 1.59
11 C 81 0 0 0 0.00 0 0 0.00 6,048 54 2.31 12,012 78 2.30
12 C 80 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30
13 C 80 0 0 0 0.00 0 0 0.00 0 0 0.00 5,544 36 1.06
14 C 80 0 0 0 0.00 0 0 0.00 3,360 30 1.29 7,392 48 1.41
15 C 80 0 0 0 0.00 0 0 0.00 7,392 66 2.83 15,708 102 3.01
16 C 80 0 0 0 0.00 0 0 0.00 8,064 72 3.09 15,708 102 3.01
17 C 80 0 0 0 0.00 0 0 0.00 7,392 66 2.83 14,784 96 2.83
18 PC 80 0.6 0 0 0.00 0 0 0.00 7,392 66 2.83 14,784 96 2.83
19 CL 75 2 0 0 0,00 0 0 0.00 8,736 78 3.34 18,480 120 3.54
20 CL 74 0 0 0 0,00 0 0 0.00 4,704 42 1.80 9,240 60 1.77
21 CL 76 0 0 0 0,00 0 0 0.00 4,704 42 1.80 9,240 60 1.77
22 PC 78 0 0 0 0.00 0 0 0.00 4,704 42 1.80 9,240 60 1.77
23 C 76 0 0 0 0.00 0 0 0.00 4,032 36 1.54 10,164 66 1.94
24 C 70 0 0 0 0.00 0 0 0.00 4,032 36 1.54 8,316 54 1.59
25 C 77 0 0 0 0.00 0 0 0.00 4,704' 42 1.80 9,240 60 1.77
26 C 78 1.5 0 0 0.00 0 0 0.00 5,376 48 2.06 11,088 72 2.12
27 CL 75 0 0 0 0,00 0 0 0.00 4,704 42 1.80 11,088 72 2.12
28 CL 80 0 0 0 0,00 0 0 0.00 6,720 60 2.57 12,936 84 2.47
29 C 77 0 0 0 0.00 0 0 0.00 7,392 66 2.83 14,784 96 2.83
30 C 80 0 0 0 0.00 0 0 0.00 1,344 12 0.51 24,024 156 4.60
31 C 85 0 0 0 0.00 0 0 0.00 0 0 0.00 21,252 138 4.07
Monthly Loading(GPDIft2): 0.00 +++++++1+1+1 ��1��
0.00 + 1.99 H4+44-4+44+ 2.40 " +++++
Year to Date Loading(GPDIft2)

FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of
Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: July Year: 2021
Did infiltration occur at Site Name: 5 Site Name: 6 Site Name: 7-A Site Name: 7-B
this facility? Area(acres): 0.06 Area(acres): 0.21 Area(ac(acres): 0.17 Area(acres): 0.17
❑YES ❑NO Rate(GPDfft2): 10 Rate(GPDIft2): 10 Rate(GPDfft2): 10 Rate(GPDIft2): 10
Weather Freeboard Site Infiltrated? 0 YES ❑NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? 0 YES ❑NO Site Infiltrated? ❑YES ❑ NO
CD a c a a �+, 5 -,
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O w ao a a .o a H'.� ct as. ai .= C a =
0 R N c .G a .= as. ai .= C a _ 0 R N c
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°F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft
1 C 78 0 14,112 126 5,40 52,920 210 5.79 31,500 150 4.25 36,540 174 4.93
2 PC 80 0 15,456 138 5,91 57,456 228 6.28 32,760 156 4.42 41,580 198 5.61
3 CL 74 0 14,784 132 5.66 58,968 234 6.45 35,280 168 4.76 42,840 204 5.79
4 C 73 0 13,440 120 5.14 55,944 222 6.12 32,760 156 4.42 40,320 192 5.44
5 C 81 0 17,472 156 6.69 54,432 216 5.95 30,240 144 4.08 37,800 180 5.10
6 C 80 0 2,688 24 1.03 12,096 48 1.32 7,560 36 1.02 8,820 42 1.19
7 C 78 0 9,408 84 3.60 33,264 132 3.64 18,900 90 2.55 23,940 114 3.23
8 PC 82 0.5 11,424 102 4.37 40,824 162 4.46 25,200 120 3.40 30,240 144 4.08
9 C 78 0 12,768 114 4.89 48,348 192 5.29 26,460 126 3.57 32,760 156 4.42
10 C 84 0 10,080 90 3.86 30,240 120 3.31 18,900 90 2.55 22,680 108 3.06
11 C 81 0 16,800 150 6.43 45,360 180 4.96 26,460 126 3.57 31,500 150 4.25
12 C 80 0 11,424 102 4.37 43,848 174 4.79 25,200 120 3.40 31,500 150 4.25
13 C 80 0 5,376 48 2.06 19,656 78 2.15 11,340 54 1.53 15,120 72 2.04
14 C 80 0 7,392 66 283 0 0 0.00 15,120 72 2.04 17,640 84 2.38
15 C 80 0 15,456 138 5.91 55,944 222 6.12 34,020 162 4.59 40,320 192 5.44
16 C 80 0 15,456 138 5.91 55,944 222 6.12 31,500 150 4.25 41,580 198 5.61
17 C 80 0 14,784 132 5.66 54,432 216 5.95 32,760 156 4.42 39,060 186 5.27
18 PC 80 0.6 14,784 132 5.66 54,432 216 5.95 31,500 150 4.25 39,060 186 5.27
19 CL 75 2 14,784 132 5.66 65,016 258 7.11 39,060 186 5.27 46,620 222 6.30
20 CL 74 0 17,472 156 6.69 34,776 138 3.80 20,160 96 2.72 25,200 120 3.40
21 CL 76 0 9,408 84 3.60 34,776 138 3.80 20,160 96 2.72 22,680 108 3.06
22 PC 78 0 9,408 84 3.60 37,800 150 4.13 18,900 90 2.55 25,200 120 3.40
23 C 76 0 8,736 78 3.34 25,704 102 2.81 17,640 84 2.38 18,900 90 2.55
24 C 70 0 8,064 72 3.09 28,728 114 3.14 16,380 78 2.21 18,900 90 2.55
25 C 77 0 7,392 66 283 34,776 138 3.80 20,160 96 2.72 26,460 126 3.57
26 C 78 1.5 9,408 84 3.60 37,800 150 4.13 22,680 108 3.06 27,720 132 3.74
27 CL 75 0 10,752 96 4.11 39,312 156 4.30 21,420 102 2.89 26,460 126 3.57
28 CL 80 0 10,080 90 3.86 48,348 192 5.29 28,980 138 3.91 35,280 168 4.76
29 C 77 0 12,768 114 4.89 54,432 216 5.95 31,500 150 4.25 39,060 186 5.27
30 C 80 0 17,484 132 6.69 86,184 342 9.42 50,400 240 6.81 60,480 288 8.17
31 C 85 0 24,864 222 9.51 78,624 312 8.60 45,360 216 6.13 56,700 270 7.66
Monthly Loading(GPDIft2): 4.74 .H�� �� � ��1 4.87 ���� ���� 3.57 , ++-+++++ 4.37 +++++
Year to Date Loading(GPDIft2)

FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP I County: Dare Month: July Year: 2021
Did infiltration occur at Site Name: Pond 1 Site Name: Site Name: Site Name:
this facility? Area(acres): 2:'t Area(acres): Area(acres): Area(acres):
❑YES ❑NO Rate(GPDIft2): 1.4,9 Rate(GPDIft2): Rate(GPDIft2): Rate(GPDIft2):
Weather Freeboard Site Infiltrated? 0 YES ❑NO Site Infiltrated? ❑YES ❑ NO Site Infiltrated? L3 YES ❑NO Site Infiltrated? ❑YES ❑ NO
CD a c a a �+, �+,
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co 0 .- co2 2 E . 2 p . E 2 o E 2 p . E 2 o
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a a ..- ' o 42 o a w ' 0 aJ w o a
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a inw � w >,cC, > Q c LLm >,Q s_ m > Q c _ aim
°F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft
1 C 78 0 64,790 378, 0.71
2 PC 80 0 57,350 372 0,63
3 CL 74 0 59,750 366 0.65
4 C 73 0 58,000 348 0.63
5 C 81 0 43,870 408 0.48
6 C 80 0 3.5 190,050 774 2,08
7 C 78 0 83,810 510 0.92
8 PC 82 0.5 83,120 486 0,91
9 C 78 0 122,600 528 1,34
10 C 84 0 38,840 366 0.42
11 C 81 0 75,270 474 0.82
12 C 80 0 70,650 456 0.77
13 C 80 0 3.5 161,980 702 1.77
14 C 80 0 163,610 708 1,79
15 C 80 0 20,220 432 0.22
16 C 80 0 8,410 294 0.09
17 C 80 0 6,670 282 0.07
18 PC 80 0.6 2,660 276 0.03
19 CL 75 2 0 282 0.00
20 CL 74 0 118,710 570 1,30
21 CL 76 0 3.25 124,360 612 1,36
22 PC 78 0 120,740 594 1,32.
23 C 76 0 128,840 558 1,41'
24 C 70 0 97,310 534 1,06
25 C 77 0 124,330 618 1,36
26 C 78 1.5 108,450 570 1.19
27 CL 75 0 112,920 522 1,23
28 CL 80 0 3.25 44,490 390 0.49
29 C 77 0 36,360 366 0.40
30 C 80 0 71670 468 0.78
31 C 85 0 25,630 336 0.28
Year to Date Loading(GPDIft2)

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? ❑Compliant ❑ Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑Compliant ❑ Non-Compliant
If a basin, were there any instances of breakout from the berms? ❑Compliant ❑ Non-Compliant
Was the onsite automatically activated standby power source tested and operational? ❑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 Officials Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDAR-2? LI Yes ❑ No Phone Number: 252-489-3206 Permit Exp.: 6/30/22
..,,..... 08/26/21 08/26/21
`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