WQ0002829_Monitoring - 01-2023_20230228 (3)

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
WQ0002829
KDHWWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
W00002829 JAN23.pdf 1.11MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
TINA GEE
Reviewer: Wanda.Gerald
2/28/2023
This will be filled in automatically

Is the project number correct?* WQ0002829
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 3/6/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Q111 •County.Dare
.
Flow Measuring Point: Ll Influent L Effluent L] No flow generated
Parameter Monitoring Point: Influent E] Effluent Groundwater Lowering surface Water
Parameter Code 0,
•
Ewe
Ewe
Ere "30

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County. Dare
Month: January
Year: 2023
PPI: 002
FIOW Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 101
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
0
p
a
~
m
E
L Q
R>
L
C
d of
Y
=
Z
l
C
6 0) O
Z
=
0
t6 tR
H
t
a
'
y�L)
0
Nc f'an
t6
CO0
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
00:00
0
88,480
H
2
00:00
0
75,930
H
3
08:15
2
51,160
7.2
4
08:20
2
54,290
7.14
5
08:50
3
68,360
7.07
6
08:20
2
54,270
7.18
7
00:00
0
51,610
8
00:00
0
43,370
9
08:30
2
40,770
7.17
10
08:30
3
44,030
7.15
11
08:30
2
35,910
7.29
121
08:30
2
51,540
<2
<1
<0.2
0.7
1.24
1.9
7.25
0.08
<2.5
13
08:00
2
52,780
7.2
14
09:15
1
83,520
15
09:15
1
70,690
16
08:30
3
44,440
7.25
17
09:15
2
50,060
7.28
18
08:30
2
64,730
<2
171
<1
<0.2
0.7
2.99
3.7
7.29
0.11
403
<2.5
19
08:00
3
57,440
7.23
20
08:30
2
75,650
7.21
21
09:30
1
53,960
22
08:15
1
59,440
231
08:00
2
0
7.16
24
08:30
3
0
7.08
25
08:00
2
31,590
7.09
26
00:00
0
23,590
7.11
27
00:00
0
39,340
7.29
28
00:00
0
49,340
29
00:00
0
40,620
30
08:30
2
42,720
7.13
31
08:30
2
30,790
7
Average:
49,368
0.00
171.00
1.00
0.00
0.70
2.12
2.80
0.10
403.00
0.00
Daily Maximum:
88,480
2.00
171.00
1.00
0.20
0.70
2.99
3.70
7.29
0.11
403.00
2.50
Daily Minimum:
0
2.00
171.00
1.00
0.20
0.70
1.24
1.90
7.00
0.08
403.00
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.: Q111 •County.Dare
.
Flow Measuring Point: Ll Influent L Effluent L] No flow generated
Parameter Monitoring Point: Influent Effluent Groundwater Lowering surface Water
Parameter Code 0,
•
•
•

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829County.Dare
.
1
11Flow
Measuring •. ® . flow generated.
. . •.int: Influent E] Effluent Groundwater Lowering
Parameter Code 0,
•

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Q111 •County.Dare
.
Flow Measuring Point: Ll Influent L Effluent L] No flow generated
Parameter Monitoring Point: Influent E] Effluent Groundwater Lowering surface Water
Parameter Code 0,
•
•

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 ❑ No
Phone Number: 252.491.8771 Permit Expiration: 4/30/2029
r 02/27/23
02/27/23
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: January
Year: 2023
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):
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 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 NO
R
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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
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
2
C
50
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
3
R
66
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
4
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
5
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
6
R
60
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
7
CL
62
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
8
PC
60
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
9
CL
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
10
PC
55
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
11
PC
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
12
PC
57
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
13
CL
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
14
C
36
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
15
R
52
0.9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
16
C
41
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
17
C
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
181
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
19
C
36
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
20
C
36
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
21
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
22
R
54
1.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
23
CL
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
241
PC
20
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
25
C
24
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
26
C
26
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
27
C
34
0
3.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
28
C
38
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
29
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
301
C
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
31
R
62
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
Monthly
Loading:
0
0.00
0
0.00
0
0.00
0Em
#DIV/0!
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: January
Year: 2023
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 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
R
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2 0
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c� J
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tX6 2 O
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7 Q
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J=
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7E i
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J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
50
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
R
66
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
R
60
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
CL
62
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
PC
60
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
CL
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
PC
55
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
PC
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
PC
57
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
36
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
R
52
0.9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
41
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
36
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
36
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
R
54
1.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
CL
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
241
PC
20
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
24
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
26
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
34
0
3.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
38
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
301
C
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
R
62
6.1
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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑✓ compliant ❑ Non -compliant
❑✓ compliant ❑ Non -compliant
❑✓ 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-1? ❑ yes ❑ No
Phone Number: 252.491.8771 Permit Exp.: 4/30/29
A,— 02/27/23
I -l-_- 02/27/23
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
County. Dare
Month: January
Year: 2023
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 (GPDIft):
10
Rate (GPDIft):
10
Rate (GPDIft):
10
Rate (GPDIft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
0 YES ❑ No
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m
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in
ft
ft
gal
min
GpDfft2
ft
gal
min
GPDIft2
ft
gal
min
GpDfft2
ft
gal
min
GpDfft2
ft
1
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
21,252
138
4.07
2
C
50
0
0
0
0.00
0
0
0.00
0
0
0.00
924
6
0.18
3
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
4
PC
64
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
5
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
6
C
48
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
7
PC
49
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
8
PC
45
0.3
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
9
CL
44
0
0
0
0.00
0
0
0.00
0
0
0.00
5,544
36
1.06
101
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
11
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
12
CL
54
0.6
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
13
CL
56
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
14
CL
38
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
15
CL
34
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
161
C
34
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
17
PC
42
0.1
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
18
C
48
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
19
CL
50
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
20
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
21
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
221
R
44
0.7
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
23
CL
46
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
C
38
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
PC
40
0.9
0
0
0.00
0
0
0.00
0
0
0.00
5,544
36
1.06
26
PC
50
0
0
0
0.00
0
0
0.00
0
0
0.00
4,620
30
0.88
27
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
281
C
46
0
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
29LL498
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
30
1.2
1
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
31
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5,544
36
1.06
1.41
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
County. Dare
Month: January
Year: 2023
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 (GPDIft):
10
Rate (GPDIft):
10
Rate (GPDIft):
10
Rate (GPDIft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ No
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m
°F
in
ft
ft
gal
min
GpDfft2
ft
gal
min
GPDIft2
ft
gal
min
GpDfft2
ft
gal
min
GpDfft2
ft
1
C
58
0
10,080
90
3.86
43,848
174
4.79
23,940
114
3.23
30,240
144
4.08
2
C
50
0
10,080
90
3.86
36,288
144
3.97
22,680
108
3.06
26,460
126
3.57
3
C
54
0
7,392
66
2.83
27,216
108
2.98
40,320
192
5.44
20,160
96
2.72
4
PC
64
0
7,392
66
2.83
28,728
114
3.14
16,380
78
2.21
20,160
96
2.72
5
CL
60
0
9,408
84
3.60
34,776
138
3.80
20,160
96
2.72
23,940
114
3.23
6
C
48
0
8,064
72
3.09
28,728
114
3.14
17,640
84
2.38
20,160
96
2.72
7
PC
49
0
8,064
72
3.09
30,240
120
3.31
16,380
78
2.21
21,420
102
2.89
8
PC
45
0.3
6,720
60
2.57
24,192
96
2.64
15,120
72
2.04
18,900
90
2.55
9
CL
44
0
6,048
54
2.31
22,860
90
2.50
13,860
66
1.87
15,120
72
2.04
101
C
40
0
6,720
60
2.57
24,192
96
2.64
13,860
66
1.87
17,640
84
2.38
11
C
44
0
6,048
54
2.31
22,860
90
2.50
12,600
60
1.70
15,120
72
2.04
12
CL
54
0.6
7,392
66
2.83
27,216
108
2.98
16,380
78
2.21
20,160
96
2.72
13
CL
56
0
7,392
66
2.83
27,126
108
2.97
16,380
78
2.21
21,420
102
2.89
14
CL
38
0
10,752
96
4.11
39,312
156
4.30
23,940
114
3.23
27,720
132
3.74
15
CL
34
0
8,739
78
3.34
33,264
132
3.64
18,900
90
2.55
23,940
114
3.23
161
C
34
0
6,720
60
2.57
25,704
102
2.81
15,120
72
2.04
17,640
84
2.38
17
PC
42
0.1
7,392
66
2.83
27,216
108
2.98
15,120
72
2.04
20,160
96
2.72
18
C
48
0
8,739
78
3.34
34,776
138
3.80
20,160
96
2.72
23,940
114
3.23
19
CL
50
0
8,739
78
3.34
30,240
120
3.31
17,640
84
2.38
21,420
102
2.89
20
C
54
0
10,080
90
3.86
39,312
156
4.30
22,680
108
3.06
28,980
138
3.91
21
C
42
0
8,064
72
3.09
30,240
120
3.31
17,640
84
2.38
20,160
96
2.72
221
R
44
0.7
8,736
78
3.34
28,728
114
3.14
18,900
90
2.55
20,160
96
2.72
23
CL
46
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
C
38
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
PC
40
0.9
5,376
48
2.06
19,656
78
2.15
11,340
54
1.53
13,860
66
1.87
26
PC
50
0
4,032
36
1.54
15,120
60
1.65
8,820
42
1.19
11,340
54
1.53
27
C
40
0
6,720
60
2.57
24,192
96
2.64
15,120
72
2.04
17,640
84
2.38
281
C
46
0
7,392
66
2.83
28,728
114
3.14
22,680
108
3.06
18,900
90
2.55
29LR
49
0
8,736
78
3.34
30,240
120
3.31
10,080
48
1.36
22,680
108
3.06
30
52
1.2
5376
48
2.06
21,168
84
2.31
13,860
66
1.87
15,120
72
2.04
31
48
0
5,376
48
2.06
2.74
21,168
84
2.31
2.92
11,340
54
MM
1.53
2.22
15,120
72
2.04
2.57
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
County. Dare
Month: January
Year: 2023
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/ft):
1.49
Rate (GPD/ft):
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
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m
°F
in
ft
ft
gal
min
GpD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GpD/ft2
ft
gal
min
GpD/ft2
ft
1
C
58
0
77,520
240
0.85
2
C
50
0
79,070
336
0.86
3
C
54
0
3.8
72,840
294
0.80
4
PC
64
0
74,710
258
0.82
5
CL
60
0
76,640
304
0.84
6
C
48
0
79,730
294
0.87
7
PC
49
0
74,390
276
0.81
8
PC
45
0.3
66,630
246
0.73
9
CL
44
0
70,230
270
0.77
101
C
40
0
73,790
276
0.81
11
C
44
0
4.13
71,090
258
0.78
12
CL
54
0.6
73,460
276
0.80
13
CL
56
0
74,220
276
0.81
14
CL
38
0
79,480
300
0.87
15
CL
34
0
69,310
264
0.76
161
C
34
0
67,560
268
0.74
17
PC
42
0.1
62,940
234
0.69
18
C
48
0
4
74,270
276
0.81
19
CL
50
0
70,560
264
0.77
20
C
54
0
78,350
288
0.86
21
C
42
0
67,040
264
0.73
221
R
44
0.7
68,560
264
0.75
23
CL
46
0
111,400
384
1.22
24
C
38
0
127,930
462
1.40
25
PC
40
0.9
96,410
360
1.05
26
PC
50
0
4
84,410
318
0.92
27
C
40
0
91,580
312
1.00
281
C
46
0
91,660
372
1.00
49
0
102,380
294
1.12
LR
52
1.2
68,280
288
0.75
48
1 0
gik
0.84
0.87
#DIV/0!
#DIV/01
Monthly Loading (GPDIft2):
Year to Date Loading (GPDl t2):

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: 252.491.8771 Permit Exp.: 6/30/22
02/27/23
02/27/23
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