WQ0002829_Monitoring - 05-2022_20220629

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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
Month:* May Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0002829 MAY22.pdf 1.1MB
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: 6/29/2022
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
Reviewer: _anonymous
Review Date: 7/18/2022

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP County: Dare I Month: May Year: 2022
PPI: 001 Flow Measuring Point: ❑influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 60060
O
R a £ in g
0 ~ U LL
0
O
24-hr hrs GPO
1 08:30 1 221,000
2 08:00 3 177,000
3 07:00 3 197,000
4 07:15 2 185,000
5 06:40 3 185,000
6 06:50 3 240,000
7 00:00 0 255,000
8 00:00 0 213,000
9 08:00 3 182,000
10 08:15 3 177,000
11 08:10 2 180,000
12 08:00 3 201,000
13 07:30 3 183,000
14 00:00 0 259,000
15 00:00 0 241,000
16 07:30 3 196,000
17 07:30 3 206,000
18 08:00 3 242,000
19 07:40 2 119,000
20 11:00 3 253,000
21 07:00 2 294,000
22 07:45 2 245,000
23 07:00 3 210,000
24 07:30 3 250,000
25 07:30 3 242,000
26 07:30 3 240,000
27 08:15 3 268,000
28 00:00 0 302,000
29 00:00 0 336,000
30 08:30 1 286,000
31 07:00 3 256,000
Average: 227,129
Daily Maximum: 336,000
Daily Minimum: 119,000
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 I Facility Name: KDHWWTP I County: Dare I Month: May I Year: 2022
PPI: 002 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I 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 C t N
b
w E co 'al C i IC N
T a ECt
p 0 R o p d o is 0 , R = ya ? 7a C v
Y
0 U I- 0 u- CO s u- p 0 z H 0 I- N t- 0 co 1- . u)
O cc
O o
a co
24-hr hrs GPD mg/L mglL #1100 mL mglL mg/L mglL , mg/L su_ mg/L mglL mg/L
1 08:30 1 165,080
2 08:00 3 119,880 7.74
3 07:00 3 0 7.7
4 07:15 2 0 7.49
5 06:40 3 0 <2 <1 <0.2 1.1 2.05 3.2 7.57 4.54 <2.5
6 06:50 3 0 7.61
7 00:00 0 0
8 00:00 0 0
9 08:00 3 0 7.82
10 08:15 3 0 7.83
11 08:10 2 0 7.84
12 08:00 3 0 4 10 <02 0.9 4.14 5 7.68 3.03 <2.5
13 07:30 3 0 7.61
14 00:00 0 0
15 00:00 0 0
16 07:30 3 48,150 7.54
17 07:30 3 89,260 7.64
18 08:00 3 140,160 7.58
19 07:40 2 62,480 38 40 <0.2 1 3.88 4.9 7.47 2.49 <2.5
20 11:00 3 181,700 6.85
21 07:00 2 220,190
22 07:45 2 186,400
23 07:00 3 87,640 7.83
24 07:30 3 150,000 7.12
25 07:30 3 99,210 3 77 2.84_ 2.9 15.5 18.4 6.93 5.34 <2.5
26 07:30 3 46,220 6.84
27 08:15 3 183,090 7.29
28 00:00 0 156,670
29 00:00 0 194,560
30 08:30 1 250,950 H
31 07:00 3 36,400 <2 14 <02 <0.5 13.4 13.4 7.19 8.5 <2.5
Average: 78,001 9.00 13.39 057 1.18 7.79' 8.98 4.78 0.00
Daily Maximum: 250,950 38.00 77.00 2.84 2.90 15.50 18.40 7.84 8.50 2.50
Daily Minimum: ; 0 2.00 1.00 0.20 0.50 2.05 3.20 6.84 2.49 2.50
Sampling Type: Recorder, Composite 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 5X Week See Permit 3'X Year. See Permit

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare I Month: May I Year: 2022
PPI: 003 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 00310 31616 00610 00400 00530 00076
c
> 0 I
a I
Xc72- tfl to
O cc
` ~
0
24-hr hrs mglL #1100 mL mglL su mglL NTU
1 08:30 1 0.13
2 08:00 3 7.74 0.2
3 07:00 3 7.7 0.13
4 07:15 2 7.49 0.14
5 06:40 3 <2 <1 <0.2 7.57 <2.5 0.15
6 06:50 3 7.61 0.14
7 00:00 0 0.19
8 00:00 0 0.17
9 08:00 3 7.82 0.16
10 08:15 3 7.83 0.18
11 08:10 2 7.84 0.16
12 08:00 3 4 10 <0.2 7.68 <2.5 0.18
13 07:30 3 7.61 0.16
14 00:00 0 0.14
15 00:00 0 0.13
16 07:30 3 7.54 0.14
17 07:30 3 7.64 0.13
18 08:00 3 7.58 0.13
19 07:40 2 38 40 <0.2 7.47 <2.5 0.12
20 11:00 3 6.85 0.3
21 07:00 2 0.2
22 07:45 2 0.23
23 07:00 3 7.38 0.17
24 07:30 3 7.12 0.13
25 07:30 3 3 77 2.84 6.93 <2.5 0.17
26 07:30 3 6.84 0.15
27 08:15 3 7.29 0.16
28 00:00 0 0.82
29 00:00 0 0.66
30 08:30 1 H 0.7
31 07:00 3 <2 14 <0.2 7.19 <2.5 0.52
Average: 15 13.39 0.57 0.00 0.23
Daily Maximum: - 38 77.00 2.84 7.84 2.50 0.82
Daily Minimum: ; 3 1.00 0.20 6.84 2.50 0.12
Sampling Type: Composite Grab Composite Composite
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 I Facility Name: KDHWWTP I County: Dare I Month: May I Year: 2022
PPI: 004 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 50050
O
L
0 ~ U
0
0
24-hr hrs GPO
1 08:30 1 0
2 08:00 3 0
3 07:00 3 194,630
4 07:15 2 62,600
5 06:40 3 183,840
6 06:50 3 177,530
7 00:00 0 255,000
8 00:00 0 163,000
9 08:00 3 122,000
10 08:15 3 177,000
11 08:10 2 120,000
12 08:00 3 201,000
13 07:30 3 123,000
14 00:00 0 259,000
15 00:00 0 181,000
16 07:30 3 87,850
17 07:30 3 116,740
18 08:00 3 41,840
19 07:40 2 56,520
20 11:00 3 11,300
21 07:00 2 73,810
22 07:45 2 0
23 07:00 3 62,360
24 07:30 3 100,000
25 07:30 3 82,790
26 07:30 3 193,780
27 08:15 3 24,910
28 00:00 0 145,330
29 00:00 0 81,420
30 08:30 1 0
31 07:00 3 219,600
Average: 113,479
Daily Maximum: 259,000
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 I Facility Name: KDHWWTP I County: Dare I Month: May I Year: 2022
PPI: 005 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 50050
O
L
0 ~ U
0
0
24-hr hrs GPO
1 08:30 1 60,000
2 08:00 3 60,O00
3 07:00 3 0
4 07:15 2 60,000
5 06:40 3 0
6 06:50 3 60,00E
7 00:00 0 0
8 00:00 0 60,00E
9 08:00 3 60,000
10 08:15 3 0
11 08:10 2 60,000
12 08:00 3 0
13 07:30 3 60,000
14 00:00 0 0
15 00:00 0 60,000
16 07:30 3 60,000
17 07:30 3 0
18 08:00 3 60,000
19 07:40 2 0
20 11:00 3 60,00E
21 07:00 2 0
22 07:45 2 60,000
23 07:00 3 60,000
24 07:30 3 0
25 07:30 3 60,000
26 07:30 3 0
27 08:15 3 60,00E
28 00:00 0 0
29 00:00 0 60,000
30 08:30 1 60,00E
31 07:00 3 0
Average: 34,839
Daily Maximum: 60,000
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.
Fecal was over limit on 19&25.Was not immediately notifited, but when I was the UV was cleaned and the next sample was compliant. TP was over monthly limit due to start-up of the other side of the WWTF
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: Permit Expiration: 6/30/2022
06/27/22
06/27/22
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 I Facility Name: KDHWWTP I County: Dare I Month: May Year: 2022
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:
[1]YES El NOHourly 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 El NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES ❑NO
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E a co a > c[ _1 2 _1 > Q _ J 2 J > < = _ 2 _I > Q J 2 J
Ili w .-
°F in ft ft gal min in in gal min in in gal„ min in in gal min in in
1 CL 60 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
2 CL 66 0 5 6,000 60 0.05 0,05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
3 C 68 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 PC 72 0.8 6,000 60 0,05 0,05 6,000 60 0.03 0.03 9,000 90 0,10 0.07 24,000 180 0.16 0.05
5 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
6 CL 62 0 6,000 60 0.05 0,05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
7 C 76 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 51 0.6 6,000 60 0,05 0,05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
9 CL 50 0 6,000 60 0.05 0,05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
10 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
11 CL 50 0 4.5 6,000 60 . 0.05 0,05 6,000 60 0.03 0.03 9,000 90 . 0.10 0.07 24,000 180 0.16 0.05
12 CL 54 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
13 PC 60 0.7 6,000 60 0.05 0,05 , 6,000 60 0.03 0.03 9,000 90 0,10 0.07 24,000 180 0.16 0.05
14 CL 62 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00
15 C 65 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
16 C 70 0.5 6,000 60 0,05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
17 C 69 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 66 0 4.25 6,000 60 0.05 0,05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
19 C 72 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
20 C 84 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
21 C 75 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 C 76 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
23 PC 75 0 4 6,000 60 0,05 0,05 , 6,000 60 0.03 0.03 9,000 90 0,10 0.07 24,000 180 0.16 0.05
24 CL 66 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
25 CL 62 0 6,000 60 0.05 0,05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
26 CL 65 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 C 78 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 . 0.10 0.07 24,000 180 0.16 0.05
28 CL 74 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
29 C 74 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 . 0.10 0.07 24,000 180 0.16 0.05
30 C 78 0 6,000 60 0.05 0.05 6,000 60 0.03 0.03 9,000 90 0.10 0.07 24,000 180 0.16 0.05
31 C 77 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
Monthly Loading: 108,000 0.86 108,000 4444 0.61 4444444 162,000 1.82 432,000 4444 2.83 44444
12 Month Floating Total(in): M444 44444 ,,, �������� ����

FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare I Month: May Year: 2022
Field Name: IRR-5 Field Name: IRR-6 Field Name: IRR-? Field Name:
Did irrigation occur
Area(acres): 094 Area(acres): 1.65 Area(acres): 2 Area(acres):
at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop:
❑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 El NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES ❑NO
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a) , a a) is s: to E >, or, a) -a -a a) E >, a) a is s: a) E >, a) a) v v a) E T a)
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E a co a > c[ _1 2 _1 > Q _ J J > c[ = _I > Q J J
L
°F in ft ft gal min in in gal min in in gal„ min in in gal min in in
1 CL 60 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
2 CL 66 0 5 6,000 60 0.24 0,24 9,000 120 0.20 0.10 0 0 0.00 0.00
3 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
4 PC 72 0.8 6,000 60 0,24 0,24 9,000 120 0.20 0.10 0 0 0,00 0.00
5 CL 66 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00
6 CL 62 0 6,000 60 0.24 0,24 9,000 120 0.20 0.10 0 0 0.00 0.00
7 C 76 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
8 R 51 0.6 6,000 60 0,24 0,24 9,000 120 0.20 0.10 0 0 0.00 0.00
9 CL 50 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
10 CL 50 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00
11 CL 50 0 4.5 6,000 60 . 0.24. 0,24 9,000 120 0.20 0.10 0 0 . 0.00 0.00
12 CL 54 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00
13 PC 60 0.7 6,000 60 . 0,24. 0,24 9,000 120 0.20 0.10 0 0 . 0,00 0.00
14 CL 62 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00
15 C 65 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
16 C 70 0.5 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
17 C 69 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00
18 C 66 0 4.25 6,000 60 0.24 0,24 9,000 120 0.20 0.10 0 0 0.00 0.00
19 C 72 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
20 C 84 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
21 C 75 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
22 C 76 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
23 PC 75 0 4 6,000 60 0,24, 0,24 9,000 120 0.20 0.10 0 0 0,00 0.00
24 CL 66 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00
25 CL 62 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
26 CL 65 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00
27 C 78 0 6,000 60 0.24. 0.24 9,000 120 0.20 0.10 0 0 . 0.00 0.00
28 CL 74 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00
29 C 74 0 6,000 60 0.24. 0.24 9,000 120 0.20 0.10 0 0 . 0.00 0.00
30 C 78 0 6,000 60 0.24 0.24 9,000 120 0.20 0.10 0 0 0.00 0.00
31 C 77 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
Monthly Loading: 103,000 4,23 162,000 �� e 3.62 ��� 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? ❑Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑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 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 ❑No Phone Number: 252-491-8771 Permit Exp.: 6/30/22
06/27/22 -
06/27/22
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 of
Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: May Year: 2022
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(GPDIft2): 10 Rate(GPDIft2) 10 Rate(GPDIft2): 10
Weather Freeboard Site Infiltrated?:❑YES El NO Site Infiltrated? ❑YES El NO Site Infiltrated?:❑YES El NO Site Infiltrated? ❑YES E NO
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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 CL 60 0 0 0 0.00 0 0 0.00 0 0 0.00 15,708 102 3.01
2 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30
3 C 68 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
4 PC 72 0.8 0 . 0 . 0,00 0 0 0.00 0 0 . 0.00 0 0 0.00
5 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
6 CL 62 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
7 C 76 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
8 R 51 0.6 0 0 0,00 0 0 0.00 0 0 0.00 0 0 0.00
9 CL 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
10 CL 50 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0.00 0 0 0.00
11 CL 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
12 CL 54 0.2 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 0 0 0.00
13 PC 60 0.7 0 0 0,00 0 0 0.00 0 0 0.00 0 0 0.00
14 CL 62 0.3 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
15 C 65 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
16 C 70 0.5 0 0 0,00 0 0 0.00 0 0 0.00 4,620 30 0.88
17 C 69 0 0 0 0.00 0 0 0.00 0 0 0,00 9,240 60 1.77
18 C 66 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 13,860 90 2.65
19 C 72 0 0 0 0.00 0 0 0.00 0 0 0,00 5,544 36 1.06
20 C 84 0 0 0 0.00 0 0 0.00 0 0 0,00 9,240 60 1.77
21 C 75 0 0 0 0.00 0 0 0.00 0 0 0,00 12,936 84 2.47
22 C 76 0 0 0 0.00 0 0 0.00 0 0 0,00 19,404 126 3.71
23 PC 75 0 0 0 0,00 0 0 0.00 0 0 0.00 9,240 60 1.77
24 CL 66 3.5 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 18,480 120 3.54
25 CL 62 0 0 0 0.00 0 0 0.00 0 0 0.00 9,240 60 1.77
26 CL 65 0 0 0 0.00 0 0 0.00 0 0 0.00 12,012 78 2.30
27 C 78 0 0 0 0.00 0 0 0.00 0 0 0,00 14,748 96 2.82
28 CL 74 0 0 0 0.00 0 0 0.00 0 0 0.00 16,632 108 3.18
29 C 74 0 0 0 0.00 0 0 0.00 0 0 0,00 19,404 126 3.71
30 C 78 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 16,632 108 3.18
31 C 77 0 0 0 0.00 0 0 0.00 0 0 0,00 14,748 96 2.82
Monthly Loading(GPDIft2): 0.00 +++++++H++-r 0.00 +++++ . . i, 0.00 . +++++++++++r 1.44 _� ����
Year to Date Loading(GPDIft2): ��� � r�r����er�r�r�� ���� „"�� ���--

FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of
Permit No.: WQ0002829 I Facility Name: KDHWWTP I County: Dare Month: May Year: 2022
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(GPDIft2): 10 Rate(GPDIft2) 10 Rate(GPDIft2): 10
Weather Freeboard Site Infiltrated?:Ell YES El NO Site Infiltrated? ❑YES ❑NO Site Infiltrated?:Ell YES ❑>NO Site Infiltrated? ❑YES E NO
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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 CL 60 0 15,456 138, 5,91 58,968 234 6.45 34,020 162, 4,59 41,580 198 5.61
2 CL 66 0 12,096 102 4.63 42,336 168 4.63 23,940 114 3.23 30,240 144 4.08
3 C 68 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
4 PC 72 0.8 0 . 0 . 0,00 0 0 0.00 0 0 . 0.00 0 0 0.00
5 CL 66 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
6 CL 62 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
7 C 76 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
8 R 51 0.6 0 0 0,00 0 0 0.00 0 0 0.00 0 0 0.00
9 CL 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
10 CL 50 0 0 0 . 0.00 0 0 0.00 0 . 0 . 0.00 0 0 0.00
11 CL 50 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
12 CL 54 0.2 0 0 . 0.00 0 0 0.00 0 . 0 . 0,00 0 0 0.00
13 PC 60 0.7 0 0 0,00 0 0 0.00 0 0 0.00 0 0 0.00
14 CL 62 0.3 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
15 C 65 0 0 0 0.00 0 0 0.00 0 0 0,00 0 0 0.00
16 C 70 0.5 4,032 36 1,54 18,144 72 1.98 11,340 54 1,53 11,340 54 1.53
17 C 69 0 8,736 78 3.34 31,752 126 3.47 17,640 84 2,38 22,680 108 3.06
18 C 66 0 13,440 120 5,14 52,668 198 5.76 30,240 144 4,08 36,540 174 4.93
19 C 72 0 6,048 54 2,31 21,168 84 2.31 13,860 66 1.87 16,380 78 2.21
20 C 84 0 17,472 156 6.69 68,048 270 7.44 37,800 180 5.10 47,880 228 6.47
21 C 75 0 21504 , 192 8,23 81,648 324 8.93 46,620 222 6,30 57,960 276 7.83
22 C 76 0 18,816 168 7,20 68,048 270 7.44 40,320 192 5.44 49,140 234 6.64
23 PC 75 0 8£736 78 3.34 34,776 138 3.80 22,680 108 3.06 23,940 114 3.23
24 CL 66 3.5 16128 144 6.17 57,456 228 6.28 34,020 162 4,59 41,580 198 5.61
25 CL 62 0 10,080 90 3.86 39,312 156 4.30 23,940 114 3.23 28,980 138 3.91
26 CL 65 0 10,080 90 3.86 37,800 150 4.13 20,160 96 2,72 26,460 126 3.57
27 C 78 0 14,112 126 5.40 54,264 204 5.93 30,240 144 4,08 37,800 180 5.10
28 CL 74 0 16,128 144 6.17 60,480 240 6.61 36,540 174 4.93 42,840 204 5.79
29 C 74 0 18,816 168 7.20 71,064 282 7.77 40,320 192 5.44 50,400 240 6.81
30 C 78 0 16,800 150 6.43 60,480 240 6.61 35,280 168 4,76 42,840 204 5.79
31 C 77 0 14,112 126 5.40 54,264 204 5.93 31,500 150 4,25 37,800 180 5.10
Monthly Loading(GPDIft2): 2.99 +++++++H++-r 3.22 -4-4-4-4 . . i, 2.31 -4-4-44-4---44-4-44 2.82 _� ����
Year to Date Loading(GPDIft2) ,��� � r�����e ���� ���� `„"„�� ����

FORM: NDAR-2 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of
Permit No.: WQ0002829 Facility Name: KDHWWTP I County: Dare Month: May Year: 2022
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(GPDIft2): 1.49 Rate(GPDIft2): Rate(GPDIft2) Rate(GPDIft2):
Weather Freeboard Site Infiltrated?:Ell YES El NO Site Infiltrated? ❑YES ❑NO Site Infiltrated?:Ell YES ❑>NO Site Infiltrated? ❑YES E NO
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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 CL 60 0 0 240 0.00
2 CL 66 0 5 0 258 0.00
3 C 68 0 194,630 714 2.13
4 PC 72 0.8 62,600 660 0.68
5 CL 66 0 183,840 696 2.01'
6 CL 62 0 177,530 852 1,94
7 C 76 0 255,000 756 2.79
8 R 51 0.6 163,000 756 1.78
9 CL 50 0 122,000 696 1,33
10 CL 50 0 177,000 672 1.93
11 CL 50 0 4.5 120,000 600 1.31
12 CL 54 0.2 201,000 726 2.20
13 PC 60 0.7 123,000 618 1,34
14 CL 62 0.3 259,000 870 2.83
15 C 65 0 181,000 846 1.98
16 C 70 0.5 87,850 576 0.96
17 C 69 0 116,740 426 1,28
18 C 66 0 4.25 41,840 402 0.46
19 C 72 0 56,520 204 0.62
20 C 84 0 11,300 294 0.12
21 C 75 0 73,810 318 0.81
22 C 76 0 0 216 0.00
23 PC 75 0 4 62,360 474 0.68
24 CL 66 3.5 100,000 384 1.09
25 CL 62 0 82,790 504 0.91
26 CL 65 0 193,780 588 , 2.12,
27 C 78 0 24,910 486 0.27
28 CL 74 0 145,330 546 1.59
29 C 74 0 81,420 530 0.89
30 C 78 0 0 . 504. 0.00
31 C 77 0 3.5 219,600 528 2.40
Monthly Loading(GPDIft2): 1.24 ,, ,, , ,,r #DIV/0! ,,,, . . i, #D1V/04 ., ,,, ,, , , , , , #DIV/0! � ,,,,
Year to Date Loading(GPDIft2): ,,, , , , ,�,e , , , , , ;;

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 Official's Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDAR-2? ❑Yes ❑No Phone Number: Permit Exp.: 6/30/22
06/27/22 .- `F 06/27/22
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