HomeMy WebLinkAboutWQ0002829_Monitoring - 03-2023_20230425Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * March
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
W00002829 MAR23.pdf 1.54MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * TGEE@ATLANTICSEWAGE.COM
Name of Submitter: * TINA GEE
Signature:
Date of submittal: 4/25/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
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: March
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
07:50
2
131,000
2
12:30
2
130,000
3
09:30
2
137,000
4
00:00
0
172,000
5
00:00
0
149,000
6
08:10
2
151,000
7
08:10
2
142,000
8
08:15
3
153,000
9
08:15
2
142,000
10
08:00
3
188,000
11
09:15
1
158,000
121
08:30
1
178,000
13
08:30
2
154,000
14
09:00
3
154,000
15
08:30
2
164,000
16
08:00
2
182,000
17
00:00
0
181,000
181
00:00
0
191,000
19
00:00
0
186,000
20
08:20
3
159,000
21
08:25
2
148,000
22
08:20
2
158,000
23
08:15
3
178,000
241
09:00
3
188,000
25
00:00
0
202,000
26
00:00
0
201,000
27
09:00
2
169,000
28
08:00
3
147,000
29
07:50
2
157,000
301
08:45
3
158,000
311
08:00
1 3
171,000
Average:
163,839
Daily Maximum:
202,000
Daily Minimum:
130,000
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: March
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent [7] Effluent [_1Groundwater Lowering ❑ Surface water
Parameter Code - 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
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L
O
c
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O
3
LL
LO
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"a
L
V
i
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6
C
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Q
s
C
N
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w
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Z
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i
O
° t0.
a❑rn
N V!
4)
? o
N
M V!
m c a
~ y N
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:50
2
66,190
7.11
2
12:30
2
66,390
7.1
3
09:30
2
74,970
7.1
4
00:00
0
101,660
5
00:00
0
83,310
6
08:10
2
83,810
7.16
7
08:10
2
77,500
7.11
8
08:15
3
89,700
7.2
9
08:15
2
80,150
7.18
10
08:00
3
119,860
7.02
11
09:15
1
97,300
12
08:30
1
110,260
13
08:30
2
90,520
7.13
14
09:00
3
90,530
7.11
15
08:30
2
100,030
7.15
16
08:00
2
85,610
<2
<1
<0.2
1.5
2.2
3.7
7.21
0.85
<2.5
171
00:00
0
91,100
7.16
18
00:00
0
107,100
19
00:00
0
104,880
20
08:20
3
84,920
7.21
21
08:25
2
75,210
7.19
22
08:20
2
86,650
7.13
23
08:15
3
88,530
7.09
24
09:00
3
97,350
7.08
25
00:00
0
111,270
26
00:00
0
112,600
27
09:00
2
53,710
<2
<1
<0.2
<0.5
1.1
1.1
7.14
0.76
<2.5
281
08:00
3
38,440
7.1
29
07:50
2
48,220
7.26
30
08:45
3
59,480
7.04
31
08:00
3
0
7
Average:
83,137
0.00
1.00
0.00
0.75
1.65
2.40
0.81
0.00
Daily Maximum:
119,860
2.00
1.00
0.20
1.50
2.20
3.70
7.26
0.85
2.50
Daily Minimum:
0
2.00
1.00
0.20
0.50
1.10
1.10
7.00
0.76
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.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ElGroundwater Lowering ❑ Surface Water
Parameter Code - 10
00310
31616
00610
00400
00530
00076
p
>
i N
VF
O
c
£ w
~�
O
In
on
_ E
fa C
a p
U
m
.p
E
Q
m
w C
~ Nc%
w
"a
~
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
07:50
2
7.11
0.28
2
12:30
2
7.1
0.58
3
09:30
2
7.1
0.4
4
00:00
0
0.43
5
00:00
0
0.33
6
08:10
2
7.16
0.51
7
08:10
2
7.11
0.76
8
08:15
3
7.2
0.78
9
08:15
2
7.18
1.38
10
08:00
3
7.02
1.73
11
09:15
1
2.35
12
08:30
1
2.55
13
08:30
2
7.13
2.75
14
09:00
3
7.11
2.63
15
08:30
2
7.15
2.31
16
08:00
2
<2
<1
<0.2
7.21
<2.5
1.91
17
00:00
0
7.16
2.11
18
00:00
0
2.48
19
00:00
0
2.28
20
08:20
3
7.21
2.73
211
08:25
2
7.19
2.7
22
08:20
2
7.13
2.57
23
08:15
3
7.09
2.64
24
09:00
3
7.08
2.39
25
00:00
0
2.35
26
00:00
0
2.18
27
09:00
2
<2
<1
<0.2
7.14
<2.5
2.66
28
08:00
3
7.1
2.62
29
07:50
2
7.26
2.88
30
08:45
3
7.04
2
31
08:00
3
7
1.9
Average:
#DIV/0!
1.00
0.00
0.00
1.88
Daily Maximum:
0
1.00
0.20
7.26
2.50
2.88
Daily Minimum:
0
1.00
0.20
7.00
2.50
0.28
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:1
See Permit
See Permit
See Permit
5 X Week
See Permit
Continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: March
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
Q E
V~
0
O
r_
O
m
F
U N
O
o
LL
24-hr
hrs
GPD
1
07:50
2
64,810
2
12:30
2
63,610
3
09:30
2
62,030
4
00:00
0
70,340
5
00:00
0
65,690
6
08:10
2
67,190
7
08:10
2
64,500
8
08:15
3
63,300
9
08:15
2
61,850
10
08:00
3
68,140
11
09:15
1
60,700
121
08:30
1
67,740
13
08:30
2
63,480
14
09:00
3
63,470
15
08:30
2
63,970
16
08:00
2
96,390
17
00:00
0
89,780
181
00:00
0
83,900
19
00:00
0
81,120
20
08:20
3
74,790
21
08:25
2
72,790
22
08:20
2
71,350
23
08:15
3
89,470
241
09:00
3
90,650
25
00:00
0
90,730
26
00:00
0
88,400
27
09:00
2
115,290
28
08:00
3
108,560
29
07:50
2
108,780
301
08:45
3
98,520
311
08:00
3
173,450
Average:
80,800
Daily Maximum:
173,450
Daily Minimum:
60,700
Sampling Type:
Recorder
Monthly Limit:
136,283
Daily Limit:
Sample Frequency:
1 Continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: March
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
07:50
2
0
2
12:30
2
0
3
09:30
2
0
4
00:00
0
0
5
00:00
0
0
6
08:10
2
0
7
08:10
2
0
8
08:15
3
0
9
08:15
2
0
10
08:00
3
0
11
09:15
1
0
121
08:30
1
0
13
08:30
2
0
14
09:00
3
0
15
08:30
2
0
16
08:00
2
0
17
00:00
0
0
181
00:00
0
0
19
00:00
0
0
20
08:20
3
0
21
08:25
2
0
22
08:20
2
0
23
08:15
3
0
241
09:00
3
0
25
00:00
0
0
26
00:00
0
0
27
09:00
2
0
28
08:00
3
0
29
07:50
2
0
301
08:45
3
0
311
08:00
1 3
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 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
-�- - 04/25/23
�?_ 04/25/23
Signature Date
f 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
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: March
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 0 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
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i
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=�JL
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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!
2
R
62
0.2
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
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!
4
C
62
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
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!
6
C
54
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
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!
8
PC
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!
9
C
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!
10
CL
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!
11
C
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!
121
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!
13
R
48
0.6
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
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!
15
C
34
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
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!
17
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!
181
R
46
0.2
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
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!
20
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!
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
CL
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!
23
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!
241
C
64
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
PC
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!
26
C
64
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
R
60
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
CL
48
0.6
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
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!
301
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!
311
PC
1 54
1 0
1
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
0
#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: March
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
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in
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ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
R
62
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
62
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
PC
38
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
11
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44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
R
48
0.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
34
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
R
46
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
CL
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
40
0
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
CL
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
CL
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
64
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
PC
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
64
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
60
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
CL
48
0.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
CL
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
PC
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0MM
0.00
0.00
0
0.00
0
0.00
12 Month Floating Total (in)-ilissmsmom
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
04/25/23
04/25/23
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: March
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/ft):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ NO
R
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°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
50
0
9,408
84
3.60
36,288
144
3.97
20,160
96
2.72
26,460
126
3.57
2
R
62
0.2
10,080
90
3.86
37,800
150
4.13
22,680
108
3.06
26,460
126
3.57
3
CL
54
0
10,752
96
4.11
31,752
126
3.47
23,940
114
3.23
31,500
150
4.25
4
C
62
0
14,784
132
5.66
69,552
276
7.60
31,500
150
4.25
35,280
168
4.76
5
C
48
0
12,768
114
4.89
59,052
222
6.46
27,720
132
3.74
34,020
162
4.59
6
C
54
0
12,096
108
4.63
45,360
180
4.96
26,460
126
3.57
34,020
162
4.59
7
C
60
0
12,096
108
4.63
43,848
174
4.79
26,460
126
3.57
30,240
144
4.08
8
PC
38
0
13,440
120
5.14
54,264
204
5.93
28,980
138
3.91
36,540
174
4.93
9
C
44
0
12,768
114
4.89
45,360
180
4.96
26,460
126
3.57
34,020
162
4.59
101
CL
46
0
17,472
156
6.69
72,576
288
7.93
37,800
180
5.10
45,360
216
6.13
11
C
44
0
15,456
138
5.91
57,456
228
6.28
34,020
162
4.59
41,580
198
5.61
12
CL
40
0
20,160
180
7.71
57,456
228
6.28
35,280
168
4.76
42,840
204
5.79
13
R
48
0.6
10,752
96
4.11
54,264
204
5.93
30,240
144
4.08
36,540
174
4.93
14
C
40
0
14,112
126
5.40
52,920
210
5.79
30,240
144
4.08
37,800
180
5.10
15
C
34
0
15,456
138
5.91
54,432
216
5.95
34,020
162
4.59
41,580
198
5.61
161
C
40
0
13,440
120
5.14
54,264
204
5.93
28,980
138
3.91
36,540
174
4.93
17
C
50
0
14,112
126
5.40
54,264
204
5.93
30,240
144
4.08
35,280
168
4.76
18
R
46
0.2
16,800
150
6.43
61,992
246
6.78
35,280
168
4.76
44,100
210
5.96
19
CL
44
0
16,128
144
6.17
60,480
240
6.61
36,540
174
4.93
42,840
204
5.79
20
C
40
0
14,112
126
5.40
54,264
204
5.93
28,980
138
3.91
37,800
180
5.10
21
C
42
0
12,768
114
4.89
52,668
198
5.76
28,980
138
3.91
35,280
168
4.76
221
CL
50
0
12,768
114
4.89
46,872
186
5.12
27,720
132
3.74
34,020
162
4.59
23
CL
54
0
141,123
126
54.00
52,668
198
5.76
28,980
138
3.91
35,280
168
4.76
24
C
64
0
14,112
126
5.40
54,432
216
5.95
31,500
150
4.25
39,060
186
5.27
25
PC
60
0
16,128
144
6.17
61,992
246
6.78
36,540
174
4.93
44,100
210
5.96
26
C
64
0
16,800
150
6.43
60,480
240
6.61
36,540
174
4.93
44,100
210
5.96
27
R
60
1
8,736
78
3.34
33,264
132
3.64
18,911
90
2.55
23,940
114
3.23
281
CL
48
0.6
7,392
66
2.83
27,216
108
2.98
16,380
78
2.21
18,900
90
2.55
44
0
8,736
78
3.34
31,752
126
3.47
18,900
90
2.55
23,940
114
3.23
LC
50
0
9,408
84
3.60
34,776
138
3.80
20,160
96
2.72
23,940
114
3.23
54
0
0
0
0.00
6.47
0
0
0.00
5.34
0
0
0.00
3.75
0
0
0.00
4.59
Monthly Loading (GPD/ftZ):
Year to Date Loading GPD/ft2
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
�
f•I
IL1 11- - r 04/25/23
— 04/25/23
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