WQ0002829_Monitoring - 05-2023_20230626

Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * May
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
W00002829 MAY23.pdf 1.11 MB
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: 6/26/2023
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: 6/27/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: May
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
08:20
2
208,000
2
08:25
2
211,000
3
08:25
3
202,000
4
08:25
3
201,000
5
00:00
0
207,000
6
00:00
0
218,000
7
00:00
0
232,000
8
08:30
3
208,000
9
08:20
3
263,000
10
08:10
3
216,000
11
08:20
3
214,000
121
08:15
3
231,000
13
08:00
1
255,000
14
08:00
1
234,000
15
08:15
3
223,000
16
08:25
3
229,000
17
08:10
2
241,000
181
08:30
2
230,000
19
08:10
2
233,000
20
00:00
0
294,000
21
00:00
0
257,000
22
07:50
3
174,000
23
08:00
2
252,000
241
07:40
3
229,000
25
08:30
3
222,000
26
00:00
0
245,000
27
00:00
0
272,000
28
00:00
0
321,000
29
00:00
0
290,000
301
08:00
3
252,000
311
09:20
1 3
250,000
Average:
235,935
Daily Maximum:
321,000
Daily Minimum:
174,000
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: May
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
i
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U
O
c
O
o
LO
m
a)E
"a
sV
i
Li p
UQ
6
C
£
s
C
N
Y
Z
O
w
Z
C
N
Z
i
O
H
o
a
N V!
4)
owcc~
rn
❑
N
M V!
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
08:20
2
106,040
<2
2
3.4
4.1
5.28
9.6
6.97
0.15
<2.5
2
08:25
2
112,940
7.04
3
08:25
3
0
7.06
4
08:25
3
0
7.15
5
00:00
0
0
7.3
61
00:00
0
0
7
00:00
0
0
8
08:30
3
22,980
7.09
9
08:20
3
90,870
7.09
10
08:10
3
44,010
<2
3
<0.2
1.7
4.34
6.1
7.08
0.18
<2.5
11
08:20
3
184,160
7.16
12
08:15
3
161,200
7.04
13
08:00
1
182,250
14
08:00
1
170,840
15
08:15
3
162,630
7.11
16
08:25
3
119,750
7.07
171
08:10
2
119,990
<2
<1
<0.2
1.7
0.2
1.9
7.02
0.71
<2.5
18
08:30
2
117,300
7.01
19
08:10
2
124,970
6.97
20
00:00
0
180,300
21
00:00
0
149,310
22
07:50
3
37,920
7.08
231
08:00
2
112,170
> 19
<1
6.6
7.4
0.05
7.4
7.21
0.17
<2.5
24
07:40
3
100,910
7.26
25
08:30
3
102,150
6.86
26
00:00
0
123,610
6.77
27
00:00
0
148,880
28
00:00
0
186,670
29
00:00
0
157,310
H
30
08:00
3
122,830
6.76
31
09:20
3
135,290
6.8
Average:
105,719
0.00
1.57
2.50
3.73
2.47
6.25
0.30
0.00
Daily Maximum:
186,670
2.00
3.00
6.60
7.40
5.28
9.60
7.30
0.71
2.50
Daily Minimum:
0
2.00
1.00
0.20
1.70
0.05
1.90
6.76
0.15
2.50
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
327,735
10
14
4
7
3
20
Daily Limit:
43
6-9
Sample Frequency:
Continuous
See Permit
3 X Year
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
1 3 X Year
I See Permit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: May
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
>
V�
O
~�
O
m
_
LL p
U
m
E
Q
m
~ v�icn
Z,
~
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
08:20
2
1
2
3.4
6.97
<2.5
0.34
2
08:25
2
7.04
0.35
3
08:25
3
7.06
0.29
4
08:25
3
7.15
0.28
5
00:00
0
7.3
0.51
6
00:00
0
0.28
7
00:00
0
0.48
8
08:30
3
7.09
0.45
9
08:20
3
7.09
0.47
10
08:10
3
1
3
<0.2
7.08
<2.5
0.65
11
08:20
3
7.16
0.43
12
08:15
3
7.04
0.42
13
08:00
1
0.68
14
08:00
1
0.75
15
08:15
3
7.11
0.69
161
08:25
3
7.07
0.52
17
08:10
2
1
<1
<0.2
7.02
<2.5
0.56
18
08:30
2
7.01
0.57
19
08:10
2
6.97
0.64
20
00:00
0
1.21
21
00:00
0
8.2
22
07:50
3
7.08
7.4
23
08:00
2
19
<1
6.6
7.21
<2.5
3.94
24
07:40
3
7.26
2.2
25
08:30
3
6.86
2.02
26
00:00
0
6.77
6.77
27
00:00
0
7.18
28
00:00
0
6.77
29
00:00
0
H
4.11
30
08:00
3
6.76
4.5
31
09:20
3
6.8
4.52
Average:
6
1.57
2.50
0.00
2.20
Daily Maximum:
19
3.00
6.60
7.30
2.50
8.20
Daily Minimum:
1
1.00
0.20
6.76
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:
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: May
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
08:20
2
101,960
2
08:25
2
98,060
3
08:25
3
210,420
4
08:25
3
212,400
5
00:00
0
217,010
6
00:00
0
226,300
7
00:00
0
234,810
8
08:30
3
125,020
9
08:20
3
112,130
10
08:10
3
111,990
11
08:20
3
0
121
08:15
3
0
13
08:00
1
0
14
08:00
1
0
15
08:15
3
0
16
08:25
3
49,250
17
08:10
2
61,010
181
08:30
2
52,700
19
08:10
2
48,030
20
00:00
0
53,700
21
00:00
0
47,690
22
07:50
3
76,080
23
08:00
2
79,830
241
07:40
3
68,090
25
08:30
3
59,850
26
00:00
0
61,390
27
00:00
0
63,120
28
00:00
0
74,330
29
00:00
0
72,690
301
08:00
3
69,170
311
09:20
3
54,710
Average:
85,217
Daily Maximum:
234,810
Daily Minimum:
0
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: May
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
08:20
2
0
2
08:25
2
0
3
08:25
3
0
4
08:25
3
0
5
00:00
0
0
6
00:00
0
0
7
00:00
0
0
8
08:30
3
60,000
9
08:20
3
60,000
10
08:10
3
60,000
11
08:20
3
60,000
121
08:15
3
60,000
13
08:00
1
60,000
14
08:00
1
60,000
15
08:15
3
60,000
16
08:25
3
60,000
17
08:10
2
60,000
181
08:30
2
60,000
19
08:10
2
60,000
20
00:00
0
60,000
21
00:00
0
60,000
22
07:50
3
60,000
23
08:00
2
60,000
241
07:40
3
60,000
25
08:30
3
60,000
26
00:00
0
60,000
27
00:00
0
60,000
28
00:00
0
60,000
29
00:00
0
60,000
301
08:00
3
60,000
311
09:20
1 3
60,000
Average:
46,452
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.
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: 6/30/2022
1 _
06/26/23
06/26/23
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
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: May
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):
5.62
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p:
Cover Crop:
p:
❑ YES ❑ NO
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Hourly Rate (in):
1
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Annual Rate (in):
118
Weather
Freeboard
Field Irrigated?
❑ YES []NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ NO
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i
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0 Ct6
JE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
59
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
3
CL
58
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
PC
62
0
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
7
PC
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
8
PC
70
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
9
C
72
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
10
C
60
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
11
C
66
0
4
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
121
C
68
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
13
C
68
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
14
CL
64
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
15
PC
66
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
16
CL
68
0.1
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
17
CL
64
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
18
PC
66
0
4
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
19
R
66
0.5
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
20
PC
69
0.25
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
21
PC
63
0.25
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
22
C
66
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
23
PC
64
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
24
CL
60
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
25
CL
60
0
4.25
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
26
CL
62
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
27
CL
60
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
28
R
68
1.2
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
29
PC
70
0.2
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
30
C
64
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
31
CL
61
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
66
0.09
0.08
20,000
180
0.13
0.04
Monthly Loading:
192,000om
1.54
240,000
1.37
192,000
2.16
480,000
3.15
12 Month Floating Total (in):
SEEMEEM

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: May
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 ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
Q
d
G
ta+
i
16
Q.
E
0
f0
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d
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Ol
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O CL
i
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i
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R R7
O
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E O)
-EO C
R
O
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
59
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
58
0
3.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
61
PC
62
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
PC
66
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
PC
70
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
9
C
72
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
10
C
60
0
6,000
60
0.24
0.24 1
8,000
66
0.18
0.16
0
0
0.00
1 0.00
11
C
66
0
4
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
12
C
68
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
13
C
68
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
14
CL
64
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
151
PC
66
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
16
CL
68
0.1
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
17
CL
64
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
18
PC
66
0
4
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
19
R
66
0.5
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
20
PC
69
0.25
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
21
PC
63
0.25
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
22
C
66
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
23
PC
64
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
24
CL
60
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
25
CL
60
0
4.25
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
26
CL
62
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
271
CL
60
0
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
28
R
68
1.2
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
29
PC
70
0.2
6,000
60
0.24
0.24
8,000
66
0.18
0.16
0
0
0.00
0.00
30
C
64
0
6,000
60
0.24
0.24
8,000j
0.18
0.16
0
0
0.00
0.00
31
CL
61
0
6,000
60
0.24
0.24
8,0000.18
0.16
0
0
0.00
0.00
Monthly Loading:
144,000
5.64
on
192,0004.29EM
0
0.00
0
0.00
12 Month Floating Total (in):
M

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
11M._ r �,• 06/26/23
06/26/23
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: May
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
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N
L
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7
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1= d
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❑ p
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1= =
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C
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❑ p
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Q N
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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
C
56
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
2
C
59
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
3
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
4
C
56
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
5
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6
PC
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
7
PC
66
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
8
PC
70
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
9
C
72
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
101
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
3,696
24
0.71
11
C
66
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
12
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
13
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
14
CL
64
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
15
PC
66
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
161
CL
68
0.1
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
17
CL
64
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
18
PC
66
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
19
R
66
0.5
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
20
PC
69
0.25
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
21
PC
63
0.25
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
221
C
66
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
23
PC
64
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
24
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
25
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
26
CL
62
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
27
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
281
R
68
1.2
0
0
0.00
0
0
0.00
0
0
0.00
2,772
18
0.53
29
PC
70
0.2
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
30
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
31
CL
61
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13,860
90
2.65
1.75
Monthly Loading (GPD/ft):
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:
May
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?
0 YES
❑ NO
Site Infiltrated?
❑ YES
❑ No
Site Infiltrated?
0 YES
❑ NO
'O
N
7
•.f6.
y Q
N Q
N 'G
N
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N -O
y
C
N -O
y
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C
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CL
E
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N
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CL
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i
R
w
R
w
-
LL m
-
LL m
-
LL m
-
LL m
a
°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
56
0
11,424
102
4.37
42,336
168
4.63
25,200
120
3.40
30,240
144
4.08
2
C
59
0
12,096
108
4.63
45,360
180
4.96
26,460
126
3.57
31,500
150
4.25
3
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
4
C
56
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
5
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6
PC
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
7
PC
66
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
8
PC
70
0
1,344
12
0.51
6,048
24
0.66
3,780
18
0.51
5,040
24
0.68
9
C
72
0
7,392
66
2.83
25,704
102
2.81
15,120
72
2.04
18,900
90
2.55
101
C
60
0
3,360
30
1.29
13,608
54
1.49
7,560
36
1.02
8,820
42
1.19
11
C
66
0
14,112
126
5.40
54,264
204
5.93
30,240
144
4.08
37,800
180
5.10
12
C
68
0
12,096
108
4.63
45,360
180
4.96
26,460
126
3.57
20,160
96
2.72
13
C
68
0
13,440
120
5.14
54,264
204
5.93
28,980
138
3.91
35,280
168
4.76
14
CL
64
0
12,768
114
4.89
46,872
186
5.12
27,720
132
3.74
34,020
162
4.59
15
PC
66
0
12,096
108
4.63
30,240
120
3.31
25,200
120
3.40
31,500
150
4.25
161
CL
68
0.1
1
8,736
78
3.34
1
46,872
1 186
5.12 1
20,160
96
2.72
23,940
114
3.23
17
CL
64
0
15,456
138
5.91
34,776
138
3.80
18,900
90
2.55
23,940
114
3.23
18
PC
66
0
9,408
84
3.60
33,264
132
3.64
20,160
96
2.72
22,680
108
3.06
19
R
66
0.5
9,408
84
3.60
33,264
132
3.64
21,420
102
2.89
25,200
120
3.40
20
PC
69
0.25
14,112
126
5.40
54,264
204
5.93
28,980
138
3.91
36,540
174
4.93
21
PC
63
0.25
12,096
108
4.63
45,360
180
4.96
26,460
126
3.57
36,540
174
4.93
221
C
1 66
0
1
1
10,752
96 1
4.11
16,632
66
1.82
10,080
48
1.36
11,340
54
1.53
23
PC
64
0
12,096
108
4.63
43,848
174
4.79
25,200
120
3.40
30,240
144
4.08
24
CL
60
0
10,080
90
3.86
43,848
174
4.79
23,940
114
3.23
28,980
138
3.91
25
CL
60
0
11,424
102
4.37
43,848
174
4.79
22,680
108
3.06
28,980
138
3.91
26
CL
62
0
12,768
114
4.89
48,384
192
5.29
27,720
132
3.74
36,540
174
4.93
27
CL
60
0
15,456
138
5.91
59,052
222
6.46
35,280
168
4.76
41,580
198
5.61
281
R
68
1.2
2,688
24
1.03
9,072
36
0.99
5,040
24
0.68
7,560
36
1.02
29
PC
70
0.2
10,752
96
4.11
43,848
174
4.79
23,940
114
3.23
0
0
0.00
30
C
64
0
12,768
114
4.89
48,384
192
5.29
27,720
132
3.74
0
0
0.00
31
CL
1 61
1 0
14,112
126
5.40
54,264
204
5.93
30,240
144
4.08
0
0
0.00
Monthly Loading (GPD/ft):
3.48
i1i
3.61
2.55
2.65
Year to Date Loading1f'_Dn/,+2j.
NE

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: May
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
❑
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i Q
y
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H=
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-
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'a =
O
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y C
y
i N
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i Q
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=
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Q.
O CL
i Q
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f6
❑ p
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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
C
56
0
101,960
390
1.11
2
C
59
0
98,060
390
1.07
3
CL
58
0
3.75
210,420
792
2.30
4
C
56
0
212,400
786
2.32
5
C
60
0
217,010
792
2.37
6
PC
62
0
226,300
822
2.47
7
PC
66
0
234,810
852
2.57
8
PC
70
0
125,020
720
1.37
9
C
72
0
112,130
654
1.23
101
C
60
0
111,990
648
1.22
11
C
66
0
4
0
108
0.00
12
C
68
0
0
276
0.00
13
C
68
0
0
288
0.00
14
CL
64
0
0
252
0.00
15
PC
66
0
0
228
0.00
161
CL
68
0.1
49,250
432
0.54
17
CL
64
0
61,010
456
0.67
18
PC
66
0
4
52,700
414
0.58
19
R
66
0.5
48,030
408
0.53
20
PC
69
0.25
53,700
426
0.59
21
PC
63
0.25
47,690
408
0.52
221
C
66
0
76,080
516
0.83
23
PC
64
0
79,830
498
0.87
24
CL
60
0
68,090
480
0.74
25
CL
60
0
4.25
59,850
456
0.65
26
CL
62
0
61,390
414
0.67
27
CL
60
0
63,120
498
0.69
281
R
68
1.2
74,330
504
0.81
70
0.2
72,690
516
0.79
LC
64
0
69,170
468
0.76
61
0
54,710
432
0.60
0.93
#DIV/01
Monthly Loading (GPD/ftZ):
Year to Date Loading GPD/ftZ

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
V ­ 06/26/23
` __ i : t._ 06/26/23
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