HomeMy WebLinkAboutWQ0002829_Monitoring - 02-2023_20230327Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
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 FEB23.pdf 1.11MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
TGEE@ATLANTICSEWAGE.COM
TINA GEE
Reviewer: Wanda.Gerald
3/27/2023
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: 5/18/2023
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
50050
>
r7
m
a E
V ~
0
O
r_
O
0)
F_o
V N
O
LL
24-hr
hrs
GPD
1
08:30
2
106,000
2
08:35
2
133,000
3
08:40
2
112,000
4
00:00
0
130,000
5
00:00
0
133,000
6
08:20
2
108,000
7
08:15
2
122,000
8
08:20
3
133,000
9
08:30
2
121,000
10
08:30
2
134,000
11
00:00
0
168,000
121
00:00
0
156,000
13
08:30
3
136,000
14
15:30
2
144,000
15
08:00
3
145,000
16
08:10
3
139,000
17
08:30
2
154,000
181
00:00
0
174,000
19
00:00
0
152,000
20
08:30
2
163,000
21
08:15
2
134,000
22
08:15
2
143,000
23
08:20
3
145,000
241
08:10
2
255,000
25
00:00
0
173,000
26
00:00
0
120,000
27
08:30
3
161,000
28
08:15
3
131,000
29
30
31
Average:
143,750
Daily Maximum:
255,000
Daily Minimum:
106,000
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: February
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent [7] Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code - 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
i
O
c
O
o
LO
m
a)
E
o
Li p
6
o
£
s
C
aD M
Y
Z
O
Z
v
_
°t?Nron
Ho
a
4) V!
wcc~
❑
aV!
Mc
m N
C o
N
y
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
08:30
2
28,510
7.02
2
08:35
2
50,140
7.1
3
08:40
2
36,930
7.1
4
00:00
0
45,960
5
00:00
0
46,640
61
08:20
2
29,380
7.19
7
08:15
2
41,390
7.13
8
08:20
3
54,550
7.14
9
08:30
2
46,600
2
<1
<0.2
2.7
0.96
3.7
7.17
0.77
<2.5
10
08:30
2
57,740
7.12
11
00:00
0
77,280
12
00:00
0
73,210
13
08:30
3
58,310
7.18
14
15:30
2
63,570
7.16
15
08:00
3
65,820
7.15
16
08:10
3
60,440
<2
<1
<0.2
1.2
0.47
1.7
7.34
0.17
<2.5
171
08:30
2
82,180
7.15
18
00:00
0
99,180
19
00:00
0
80,070
20
08:30
2
93,470
7.27
21
08:15
2
69,780
7.13
22
08:15
2
75,330
7.16
23
08:20
3
75,870
7.2
24
08:10
2
178,380
7.1
25
00:00
0
98,920
26
00:00
0
56,690
27
08:30
3
90,920
7.09
281
08:15
3
66,240
7.08
29
30
31
Average:
67,982
1.00
1.00
0.00
1.95
0.72
2.70
0.47
0.00
Daily Maximum:
178,380
2.00
1.00
0.20
2.70
0.96
3.70
7.34
0.77
2.50
Daily Minimum:
28,510
2.00
1.00
0.20
1.20
0.47
1.70
7.02
0.17
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
I See Permit
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2023
PPI: 003
FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
00310
31616
00610
00400
00530
00076
p
m
v�
O
r_
E a
Hy
O
p
on
E
0
LL o
U
2
0
E
Q
2
m
:° c
Nrn
U)
v
~
24-hr
hrs
mg/L
#/100 mL
mg/L
Sul
mg/L
NTU
1
08:30
2
7.02
0.28
2
08:35
2
7.1
0.32
3
08:40
2
7.1
0.43
4
00:00
0
0.44
5
00:00
0
0.4
6
08:20
2
7.19
0.35
7
08:15
2
7.13
0.39
8
08:20
3
7.14
0.42
9
08:30
2
2
<1
<0.2
7.17
<2.5
0.43
10
08:30
2
7.12
0.15
11
00:00
0
0.17
121
00:00
0
0.24
13
08:30
3
7.18
0.26
14
15:30
2
7.16
0.24
15
08:00
3
7.15
0.2
16
08:10
3
<2
<1
<0.2
7.34
<2.5
0.21
17
08:30
2
7.15
0.24
181
00:00
0
0.26
19
00:00
0
0.39
20
08:30
2
7.27
0.21
21
08:15
2
7.13
0.3
22
08:15
2
7.16
0.29
23
08:20
3
7.2
0.33
241
08:10
2
7.1
0.28
25
00:00
0
0.3
26
00:00
0
0.34
27
08:30
3
7.09
0.29
28
08:15
3
7.08
0.25
29
30
31
Average:
2
1.00
0.00
0.00
0.30
Daily Maximum:
2
1.00
0.20
7.34
2.50
0.44
Daily Minimum:
2
1.00
0.20
7.02
2.50
0.15
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
I Continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2023
PPI: 004
FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
50050
>
0
m
a E
U H
0
O
r_
O
0)
F_o
U N
O
LL
24-hr
hrs
GPD
1
08:30
2
77,490
2
08:35
2
82,860
3
08:40
2
75,070
4
00:00
0
84,040
5
00:00
0
86,360
6
08:20
2
78,620
7
08:15
2
80,610
8
08:20
3
78,450
9
08:30
2
74,400
10
08:30
2
76,260
11
00:00
0
90,720
121
00:00
0
76,790
13
08:30
3
77,690
14
15:30
2
80,430
15
08:00
3
79,180
16
08:10
3
78,560
17
08:30
2
71,820
181
00:00
0
74,780
19
00:00
0
71,930
20
08:30
2
69,530
21
08:15
2
64,220
22
08:15
2
67,670
23
08:20
3
69,130
241
08:10
2
76,620
25
00:00
0
74,080
26
00:00
0
63,310
27
08:30
3
70,080
28
08:15
3
64,760
29
30
31
Average:
75,552
Daily Maximum:
90,720
Daily Minimum:
63,310
Sampling Type:
Recorder
Monthly Limit:
136,283
Daily Limit:
Sample Frequency:
Continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2023
PPI: 005
FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
50050
>
0
m
a E
U H
0
O
r_
O
0)
F_o
U N
O
LL
24-hr
hrs
GPD
1
08:30
2
0
2
08:35
2
0
3
08:40
2
0
4
00:00
0
0
5
00:00
0
0
6
08:20
2
0
7
08:15
2
0
8
08:20
3
0
9
08:30
2
0
10
08:30
2
0
11
00:00
0
0
121
00:00
0
0
13
08:30
3
0
14
15:30
2
0
15
08:00
3
0
16
08:10
3
0
17
08:30
2
0
181
00:00
0
0
19
00:00
0
0
20
08:30
2
0
21
08:15
2
0
22
08:15
2
0
23
08:20
3
0
241
08:10
2
0
25
00:00
0
0
26
00:00
0
0
27
08:30
3
0
28
08:15
3
0
29
30
31
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 Officials Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252.491.8771 Permit Expiration: 4/30/2029
i
03/27/23
th-- 03/27/23
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: February
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 0 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 NO
O
CL
E
CL
0E
co
w
2
N Q
vE
Q
o co
m
-a 0 0.�0
i
-
E
=
E O
CL
i
-
ET
3
ma
E N
0 CL�0
i
E
-
E�
E
=
E N
Q
CL
i
-
J
Ez
E
=�JJ
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
42
0.4
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
R
39
0.3
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
CL
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!
4
C
28
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
33
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
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 #DIV/0!
#DIV/0!
7
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!
8
C
52
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!
9
C
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!
10
CL
60
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
CL
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!
121
R
55
1.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
13
CL
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!
14
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!
15
CL
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!
16
C
60
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!
17
CL
66
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
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!
19
PC
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!
20
CL
54
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!
21
CL
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!
22
C
54
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!
23
C
68
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
C
66
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
R
50
0.2
4
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
CL
49
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
CL
50
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!
28
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!
29
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
IS=
#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: February
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 0 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
T
f6
p
-a
U
i
L
w
R
d
E
w
°
G
i
CL
a�
R
co
w
m °'
0 .0Q R
D ._
R Q
o R
d 3
E 2
3-
C0 CL
iQ
-a
d w
E a
~ i
a�
% C
�
m co
�J
E rn
3 L C
E 3 v
M=J
a) v
E 2 D
a-
G
0 CLiQ
-a
a) a;
E R
~=
rn
T c
-a
M
J
E o>
3` C
E 3 V
M=J
d
E °'
a-
C 0 CL
iQ
-o
d w
E a
~
a)
% C
-0
10
�J
E a)
3 L C
E 3-a
M=J
m -a
E D
a-
G
0 CLiQ
-a
a) a;
E R
~
0
T c
f6 -0
�J
E 0)
a L c
E a -a
M=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
42
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
R
39
0.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
28
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
33
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
58
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
60
0
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
11
CL
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
R
55
1.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
CL
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
CL
66
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
C
38
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
PC
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
CL
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
68
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
66
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
R
50
0.2
0
0
0.00
0.00
0
0
0.00
0.00
1 0
0
0.00
0.00
26
CL
49
0
4
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
27
CL
50
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
PC
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
30
31
Monthly Loading:
0
MM-73-3
0
0.00
0
MI
ili
0
;;
0.00
12 Month Floating Total (in):
f
I
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 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.: 4/30/29
f
f 03/27/23
/I 03/27/23
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: February
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 (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft2):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
0 YES ❑ NO
R
❑
'O
c.i
N
L
f6
aa
N
7
i
y
Q
E
N
•.R.
'Q
•v
N
i
y Q
R V
i -
O Q
Q
N R
w
N Q
D V
T -
Q
R Q
❑ R
w
GI 'O
1= d
3 Q.
O Q
i Q
y
d to
E =
H=
C
-
aI
�'
'� 'C
N
❑ p
J
'a =
O
N
y C
y
i N
LL m
N -0
E 2
7 Q.
O O-
i Q
y
N
.L.
-
1 C
'@
f0
❑ p
J
'a p
O Ci
y C
y
i N
LL m
d -p
1= 2
O G.
i Q
y
O
1=
H ;F
-
0I
, S
N
❑ p
J
=
O
y C
y
i N
LL m
N -p
E 2
Q.
O CL
i Q
N
-
>' �_
f6
❑ p
J
O co C!
d C
d.
L N
LL m
OF
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
1
R
42
0.4
0
0
0.00
0
0
0.00
0
0
0.00
4,620
30
0.88
2
R
39
0.3
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
3
CL
40
0
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
4
C
28
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
5
C
33
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
6
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
5,544
36
1.06
7
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
8
C
52
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
9
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
101
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
11
CL
48
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
12
R
55
1.8
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
13
CL
40
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
14
C
50
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
15
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
161
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
17
CL
66
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
18
C
38
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
19
PC
44
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
20
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
21
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
221
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
23
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
24
C
66
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
25
R
50
0.2
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
26
CL
49
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
27
CL
50
0.1
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
281
PC
58
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
29
30
Li
31
-
1_1
0.00
0.00
0.00
1.87
Monthly Loading (GPD/ftZ):
Year to Date Loading GPD/ftZ
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
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 (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft2):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
R
❑
'O
c.i
N
L
f6
aa
N
7
i
y
Q
E
N
•.R.
'Q
•v
N
i
y Q
R V
i -
p p.
Q
N R
w
N Q
D V
T -
p_
R Q
❑ R
w
GI 'O
d
3 Q.
O Q
i Q
y
d to
E =
H=
C
-
�'
'� 'C
N
❑ p
J
'a =
O
N
y C
y
i N
LL m
N -0
E 2
7 Q.
O O-
i Q
y
N
.L.
-
1 C
'@
f0
❑ p
J
'a p
O Ci
y C
y
i N
LL m
d -p
2
O G.
i Q
y
O
1=
H ;F
-
0I
, S
N
❑ p
J
=
O
y C
y
i N
LL m
N -p
E 2
Q.
O CL
i Q
N
-
>' �_
f6
❑ p
J
O co C!
d C
d.
L N
LL m
OF
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
1
R
42
0.4
5,376
48
2.06
16,632
66
1.82
11,340
54
1.53
13,680
66
1.85
2
R
39
0.3
7,392
66
2.83
28,728
114
3.14
16,380
78
2.21
20,160
96
2.72
3
CL
40
0
6,720
60
2.57
24,192
96
2.64
13,680
66
1.85
17,640
84
2.38
4
C
28
0
7,392
66
2.83
27,216
108
2.98
16,380
78
2.21
18,900
90
2.55
5
C
33
0
8,064
72
3.09
28,728
114
3.14
16,380
78
2.21
20,160
96
2.72
6
C
44
0
5,376
48
2.06
21,168
84
2.31
11,340
54
1.53
13,860
66
1.87
7
C
40
0
6,720
60
2.57
24,192
96
2.64
15,120
72
2.04
18,900
90
2.55
8
C
52
0
8,736
78
3.34
31,752
126
3.47
18,900
90
2.55
22,680
108
3.06
9
C
58
0
6,720
60
2.57
25,704
102
2.81
13,860
66
1.87
17,640
84
2.38
10
CL
60
0
8,064
72
3.09
31,752
126
3.47
18,900
90
2.55
22,680
108
3.06
11
CL
48
0
8,064
72
3.09
40,824
162
4.46
23,940
114
3.23
30,240
144
4.08
12
R
55
1.8
10,752
96
4.11
39,312
156
4.30
22,680
108
3.06
27,720
132
3.74
13
CL
40
0
8,736
78
3.34
31,752
126
3.47
18,900
90
2.55
22,680
108
3.06
14
C
50
0
9,408
84
3.60
36,288
144
3.97
21,420
102
2.89
25,200
120
3.40
15
CL
58
0
9,408
84
3.60
36,288
144
3.97
20,160
96
2.72
25,200
120
3.40
16
C
60
0
8,736
78
3.34
31,752
126
3.47
18,900
90
2.55
23,940
114
3.23
17
CL
66
0
11,424
102
4.37
43,848
174
4.79
26,460
126
3.57
18,900
90
2.55
18
C
38
0
14,112
126
5.40
54,432
216
5.95
30,240
144
4.08
36,540
174
4.93
19
PC
44
0
11,424
102
4.37
43,848
174
4.79
25,200
120
3.40
31,500
150
4.25
20
CL
54
0
13,440
120
5.14
52,668
198
5.76
28,980
138
3.91
35,280
168
4.76
21
CL
58
0
10,080
90
3.86
36,288
144
3.97
21,420
102
2.89
25,200
120
3.40
22
C
54
0
10,752
96
4.11
39,312
156
4.30
22,680
108
3.06
28,980
138
3.91
23
C
68
0
10,752
96
4.11
42,336
168
4.63
23,940
114
3.23
28,980
138
3.91
24
C
66
0
11,424
102
4.37
43,848
174
4.79
26,460
126
3.57
31,500
150
4.25
25
R
50
0.2
14,748
132
5.64
52,668
198
5.76
30,240
144
4.08
36,540
174
4.93
26
CL
49
0
8,736
78
3.34
33,264
132
3.64
18,900
90
2.55
25,200
120
3.40
27
CL
50
0.1
12,096
108
4.63
48,348
192
5.29
28,980
138
3.91
32,760
156
4.42
28
PC
58
0
10,752
96
4.11
37,800
150
4.13
21,420
102
2.89
27,720
132
3.74
29
30
31
3.63
3.92
2.81
3.38
Monthly Loading (GPD/ftZ):
Year to Date Loading GPD/ftZ :
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
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/ftZ):
Rate (GPD/ftZ):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ vEs ❑ No
Site Infiltrated?
[IYES ❑ No
Site Infiltrated?
❑ YES ❑ No
R
❑
'O
c.i
N
L
f6
aa
N
7
i
y
Q
E
N
•.R.
'Q
•v
N
i
y Q
R V
i -
p p.
Q
N R
w
N Q
D V
T -
p_
R Q
❑ R
w
GI 'O
d
3 Q.
O Q
i Q
y
d to
E =
H=
C
-
�'
'� 'C
N
❑ p
J
'a =
O
N
y C
y
i N
LL m
N -0
E 2
7 Q.
O O-
i Q
y
N
.L.
-
1 C
'@
f0
❑ p
J
'a p
O Ci
y C
y
i N
LL m
d -p
2
O G.
i Q
y
O
1=
H ;F
-
0I
, S
N
❑ p
J
=
O
y C
y
i N
LL m
N -p
E 2
Q.
O CL
i Q
N
-
>' �_
f6
❑ p
J
O co C!
d C
d.
L N
LL m
OF
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
1
R
42
0.4
77,490
312
0.85
2
R
39
0.3
82,860
294
0.91
3
CL
40
0
75,070
282
0.82
4
C
28
0
84,040
306
0.92
5
C
33
0
86,360
330
0.94
6
C
44
0
78,620
324
0.86
7
C
40
0
80,610
276
0.88
8
C
52
0
3.75
78,450
312
0.86
9
C
58
0
74,400
276
0.81
10
CL
60
0
76,260
300
0.83
11
CL
48
0
90,720
348
0.99
12
R
55
1.8
76,790
306
0.84
13
CL
40
0
77,690
300
0.85
14
C
50
0
80,430
306
0.88
15
CL
58
0
79,180
300
0.87
16
C
60
0
3.75
78,560
294
0.86
17
CL
66
0
71,820
270
0.79
18
C
38
0
74,780
294
0.82
19
PC
44
0
71,930
270
0.79
20
CL
54
0
69,530
264
0.76
21
CL
58
0
64,220
258
0.70
22
C
54
0
67,670
240
0.74
23
C
68
0
69,130
258
0.76
24
C
66
0
76,620
300
0.84
25
R
50
0.2
4
74,080
270
0.81
26
CL
49
0
63,310
246
0.69
27
CL
50
0.1
70,080
270
0.77
28
PC
58
0
64,760
246
0.71
29
30
31
IN
0.83
#DIV/0!
#DIV/0!
#DIV/0!
mid
Monthly Loading (GPD/ft):
Year to Date Loading(GPDlft2).
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 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.: 4/30/29
03/27/23
f I ' 03/27/23
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