WQ0002829_Monitoring - 12-2021_20220329

Monitoring Report Submittal
........ ......... ......... ......... .........
Permit Number #* WQ0002829
Name of Facility:* KDHWWTP LLC
Month: * December Year: * 2021
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, WQ0002829 DEC 21.pdf 1.51 MB
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: 3/29/2022
This will be filled in automatically
Initial Review
Reviewer: Gerald, Wanda

Is the project number correct?* WQ0002829
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Accepted Date:
4/13/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qlll •
• Dare
• December1
11Flow
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code 1,
•
Daily Maximum:
Daily Minimum:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: December
Year: 2021
PPI: 002
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code No
60060
00310
00940
31616
00610
00626
00620
00600
00400
00666
70300
00630
>
U(YL ~
O
O
E
H
U0
O
O
LL3
a
m
d
LU
_ E
O
ri O
U
f6
O
a
L
C
Y
OZ
Z
C
Z
N
i
CL
O
d
yy O
O
y fN
R d
'O
CCC.
H faN
W
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
08:15
3
109,820
<2
<1
<0.2
0.9
3.75
4.6
7.69
<0.04
<2.5
2
00:00
0
108,580
7.84
3
00:00
0
107,770
7.66
4
00:00
0
111,680
5
00:00
0
100,990
6
08:20
3
83,990
7.78
7
08:30
3
0
7.82
8
08:30
2
0
7.58
9
08:30
3
0
7.71
10
08:20
3
0
7.67
11
00:00
0
0
12
00:00
0
0
13
08:30
2
0
7.68
14
08:30
3
0
<2
<1
<0.2
1
1.36
2.4
7.49
0.26
<2.5
15
08:20
3
0
7.7
16
08:20
3
0
7.78
171
08:40
3
0
7.74
18
00:00
0
0
19
00:00
0
0
20
08:40
2
0
7.74
21
08:00
2
0
7.61
22
08:40
3
0
7.56
231
00:00
0
0
7.72
24
00:00
0
0
H
25
00:00
0
0
26
00:00
0
0
27
08:25
3
0
7.52
28
08:30
3
0
7.56
291
08:30
3
0
7.47
30
00:00
0
0
7.34
311
00:00
1 0
0
H
Average:
20,091
0.00
1.00
0.00
0.95
2.56
3.50
0.13
0.00
Daily Maximum:
111,680
2.00
1.00
0.20
1.00
3.75
4.60
7.84
0.26
2.50
Daily Minimum:
0
2.00
1.00
0.20
0.90
1.36
2.40
7.34
0.04
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
I See Permit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qlll •
• Dare
• December1
11Flow
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code 1,
•
•
Daily Maximum:
Daily Minimum:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qlll •
• Dare
• December1
11Flow
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •• ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code 1,
•
Daily Maximum:
Daily Minimum:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: December
Year: 2021
PPI: 005
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code No
60060
0
Z
L
V~
0
O
c
O
d
U y
O
LL
24-hr
hrs
GPD
1
08:15
3
0
2
00:00
0
0
3
00:00
0
0
4
00:00
0
0
5
00:00
0
0
6
08:20
3
0
7
08:30
3
0
8
08:30
2
0
9
08:30
3
0
10
08:20
3
0
11
00:00
0
0
12
00:00
0
0
13
08:30
2
0
14
08:30
3
0
15
08:20
3
0
16
08:20
3
0
171
08:40
3
0
18
00:00
0
0
19
00:00
0
0
20
08:40
2
0
21
08:00
2
0
22
08:40
3
0
231
00:00
0
0
24
00:00
0
0
25
00:00
0
0
26
00:00
0
0
27
08:25
3
0
28
08:30
3
0
291
08:30
3
0
30
00:00
0
0
311
00:00
1 0
0
Average:
0
Daily Maximum:
0
Daily Minimum:
0
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 ❑ 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: 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 0 No
Phone Number: Permit Expiration: 6/30/2022
01 /26/22
01 /26/22
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-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
county: Dare
Month: December
Year: 2021
Did irrigation
Field Name:
IRR-1
Field Name:
IRR-2
Field Name:
IRR-3
Field Name:
IRR-4
occur
Area (acres):
4.6
Area (acres):
6.47
Area (acres):
3.27
Area (acres):
5.62
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
❑ YES ❑ No
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Weather
Freeboard
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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
2
C
54
0
4.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
PC
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
PC
58
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
7
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
8
R
52
0.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
42
0
4.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
56
0
1
1 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
PC
62
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
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
13
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
141
C
1 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
15
CL
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
16
C
54
0
1
1 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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0
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0.00
17
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
60
0
4
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
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55
0.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
201
PC
42
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
21
CL
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
22
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
23
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
41
0
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0.00
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0
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0.00
0.00
25
PC
55
0
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0.00
0
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0.00
261
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1 60
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0.00 1
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0
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27
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52
0
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28
C
58
0
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29
C
62
0
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30
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62
0.1
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0.1
1 0
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Monthly Loading:11
0
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0.00
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0
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0.00
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1-0
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1=1
0
SM
0.00
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: December
Year: 2021
Did irrigation
Field Name:
IRR-5
Field Name:
IRR-6
Field Name:
IRR-7
Field Name:
occur
Area (acres):
0.94
Area (acres):
1.65
Area (acres):
2
Area (acres):
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
❑ YES ❑ No
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
N
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in
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min
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min
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in
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min
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in
in
1
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
54
0
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0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
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58
0
0
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0.00
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4
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60
0
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56
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6
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1 58
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8
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52
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0
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0.00
9
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42
0
4.75
0
0
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0.00
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0.00
0.00
0
0
0.00
0.00
10
C
56
0
0
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0.00
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0.00
0.00
0
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0.00
11
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62
0
1 0
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0.00
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0.00
0.00
12
CL
48
0
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0.00
0.00
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0.00
0.00
13
C
42
0
0
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0.00
0.00
0
0
0.00
0.00
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0
0.00
0.00
14
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
CL
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
60
0
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
R
55
0.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
PC
42
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
41
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
PC
55
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
58
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
C
62
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
R
62
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
CL
60
0.1
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
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? 0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bllven
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 ❑ No
Phone Number: 252.491 .8771 Permit Exp.: 6/30/22
I,Gt�
01 /26/22
01 /26/22
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 m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: December
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 (acres):
0.06
Area (acres):
0.12
❑ YES ❑ No
Rate (GPDIft2):
10
Rate (GPDIft):
10
Rate (GPDIft2):
10
Rate (GPDIft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
0
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in
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ft
gal
min
GPDlft2
ft
gal
min
GPDlft2
ft
gal
min
GPDlft2
ft
gal
min
GPDlft2
ft
1
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
2
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
3
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
4
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
5
PC
56
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
6
PC
58
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
7
CL
48
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
8
R
52
0.8
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
9
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
10
C
56
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
11
PC
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
12
CL
48
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
13
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
14
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
15
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
161
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
17
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
18
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
19
R
55
0.7
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
20
PC
42
0.2
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
21
CL
50
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
22
CL
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
23
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
PC
41
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
PC
55
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
261
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
C
52
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
28
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
29
C
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
30
R
62
0.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
31
CL
60
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.38
Monthly Loading (GPDIft2):
Yearto Date Loading (GPDlft2):

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: December
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 (acres):
0.17
Area (acres):
0.17
❑ YES ❑ No
Rate (GPDIft2):
10
Rate (GPDIft):
10
Rate (GPDIft2):
10
Rate (GPDIft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
0
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m
°F
in
ft
ft
gal
min
GPDlft2
ft
gal
min
GPDlft2
ft
gal
min
GPDlft2
ft
gal
min
GPDlft2
ft
1
C
44
0
11,424
102
4.37
40,854
162
4.47
23,940
114
3.23
28,980
138
3.91
2
C
54
0
10,080
90
3.86
39,312
156
4.30
22,680
108
3.06
28,980
138
3.91
3
C
58
0
10,752
96
4.11
37,800
150
4.13
22,680
108
3.06
27,720
132
3.74
4
C
60
0
10,752
96
4.11
40,824
162
4.46
23,940
114
3.23
27,720
132
3.74
5
PC
56
0
9,408
84
3.60
36,288
144
3.97
21,420
102
2.89
26,460
126
3.57
6
PC
58
0
8,064
72
3.09
31,752
126
3.47
0
84
0.00
21,420
102
2.89
7
CL
48
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
8
R
52
0.8
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
9
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
10
C
56
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
11
PC
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
12
CL
48
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
13
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
14
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
15
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
16
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
17
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
18
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
19
R
55
0.7
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
20
PC
42
0.2
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
211
CL
1 50
0
1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
22
CL
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
23
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
PC
41
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
PC
55
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
26
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
C
52
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
28
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
29
C
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
30
R
62
0.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
31
CL
60
0.1
0
0
0.00
0.75
0
0
0.00
0.80
0
0
0.00
0.50
0
0
0.00
0.70
Monthly Loading (GPDIft2):
Yearto Date Loading (GPDIft2):

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: December
Year: 2021
Did infiltration occur at
Site Name:
Pond 1
Site Name:
Site Name:
Site Name:
this facility?
Area (acres):
2.1
Area (acres):
Area (acres):
Area (acres):
❑ YES ❑ No
Rate (GPD/ft2):
1.49
Rate (GPD/ft):
Rate (GPD/ft2):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
0
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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
44
0
19,180
78
0.21
2
C
54
0
4.5
18,420
66
0.20
3
C
58
0
17,230
60
0.19
4
C
60
0
16,320
48
0.18
5
PC
56
0
16,010
60
0.18
6
PC
58
0
15,010
54
0.16
7
CL
48
0
84,000
216
0.92
8
R
52
0.8
119,000
366
1.30
9
C
42
0
4.75
100,000
282
1.09
10
C
56
0
126,000
342
1.38
11
PC
62
0
138,000
390
1.51
12
CL
48
0
114,000
318
1.25
13
C
42
0
99,000
288
1.08
14
C
44
0
91,000
282
0.99
15
CL
54
0
104,000
312
1.14
16
C
54
0
113,000
318
1.24
17
C
60
0
119,000
348
1.30
18
CL
60
0
4
122,000
378
1.33
19
R
55
0.7
121,000
360
1.32
20
PC
42
0.2
119,000
360
1.30
21
CL
50
0
101,000
300
1.10
22
CL
42
0
99,000
402
1.08
23
C
40
0
114,000
312
1.25
24
PC
41
0
115,000
282
1.26
25
PC
55
0
108,000
312
1.18
26
C
60
0
133,000
390
1.45
27
C
52
0
178,000
528
1.95
28
C
58
0
3.5
172,000
480
1.88
291
C
62
0
205,000
600
2.24
30
R
62
0.1
212,000
522
2.32
31 CL 60 0.1
Monthly Loading (GPD/ft2):
Year to Date Loading (GPDIft2):
214,000
582
2.34
1.17
#DIV/01
#DIV/0!
#DIV/0!

FORM: NDAR-2 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? 0 Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? ❑ 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 Bllven
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
01 /26/22
ti_l. 01 /26/22
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 m
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