WQ0002829_Monitoring - 06-2023_20230731 (2)

Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month:* June
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
W00002829 JUNE23.pdf 1.11MB
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: 7/31/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00002829
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 8/25/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: June
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
07:00
3
231,000
2
07:20
2
244,000
3
00:00
0
268,000
4
00:00
0
248,000
5
07:45
2
254,000
6
07:30
3
279,000
7
07:30
2
302,000
8
12:00
3
284,000
9
07:30
2
282,000
10
00:00
0
327,000
11
00:00
0
297,000
121
08:30
3
309,000
13
08:15
3
319,000
14
07:40
2
320,000
15
07:45
3
334,000
16
13:30
3
349,000
17
00:00
0
354,000
181
00:00
0
356,000
19
07:30
3
328,000
20
07:00
2
357,000
21
07:15
2
340,000
22
07:15
3
334,000
23
07:50
2
350,000
241
06:00
1
342,000
25
07:45
1
319,000
26
07:00
3
324,000
27
07:15
2
324,000
28
07:00
3
316,000
29
07:15
3
316,000
301
07:10
2
343,000
31
Average:
311,667
Daily Maximum:
357,000
Daily Minimum:
231,000
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: June
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
'C y
O
c
O
LL
LO
a)E
"a
V
i
U
6
C
Q
s
C
N
OZ
w
C
N
Z
i
O
a❑rn
N V!
4)
N
M V!
~ 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
07:00
3
106,290
<2
1
5.9
6
1.03
7
6.46
1.61
<2.5
2
07:20
2
120,510
6.6
3
00:00
0
84,100
4
00:00
0
178,470
5
07:45
2
134,420
6.83
6
07:30
3
155,090
7.11
7
07:30
2
211,840
<2
2
<0.2
0.9
0.37
1.3
7
0.12
<2.5
8
12:00
3
127,520
7.15
9
07:30
2
105,620
7.02
10
00:00
0
122,080
11
00:00
0
116,550
12
08:30
3
134,010
7.01
13
08:15
3
146,010
<2
11
<0.2
0.8
<0.02
0.8
6.91
0.2
<2.5
14
07:40
2
141,480
6.89
15
07:45
3
140,520
6.91
16
13:30
3
156,800
6.96
171
00:00
0
159,350
18
00:00
0
158,190
19
07:30
3
123,140
7.03
20
07:00
2
140,390
<2
10
0.4
3.29
0.3
3.32
6.95
0.14
<2.5
21
07:15
2
115,600
7
22
07:15
3
86,650
6.91
23
07:50
2
170,390
7.02
24
06:00
1
143,400
25
07:45
1
143,550
26
07:00
3
146,380
<2
1
0.3
1.2
0.32
1.6
7.16
0.16
<2.5
27
07:15
2
148,210
7.04
281
07:00
3
249,760
7.07
29
07:15
3
294,010
7.05
30
07:10
2
284,490
7.05
31
Average:
151,494
0.00
2.94
1.32
2.44
0.40
2.80
0.45
0.00
Daily Maximum:
294,010
2.00
11.00
5.90
6.00
1.03
7.00
7.16
1.61
2.50
Daily Minimum:
84,100
2.00
1.00
0.20
0.80
0.02
0.80
6.46
0.12
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
See Permit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: June
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
ccV�
>
i N
O
C
£ w
~
O
InfC
m
_ E
C
LL p
U
m
.O
E
Q
m
ru C 'p
~ N CO
co
w
'a
~
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
07:00
3
<2
1
5.9
6.46
<2.5
2.017
2
07:20
2
6.6
6.8
3
00:00
0
5.71
4
00:00
0
4.7
5
07:45
2
6.83
2.71
6
07:30
3
7.11
2.27
7
07:30
2
<2
2
<0.2
7
<2.5
2.19
8
12:00
3
7.15
1.35
9
07:30
2
7.02
1.33
10
00:00
0
1.2
11
00:00
0
1.33
12
08:30
3
7.01
1.37
13
08:15
3
<2
11
<0.2
6.91
<2.5
1.22
14
07:40
2
6.89
1.3
15
07:45
3
6.91
1.04
161
13:30
3
6.96
0.89
17
00:00
0
1.12
18
00:00
0
1.15
19
07:30
3
7.03
1.03
20
07:00
2
<2
10
0.4
6.95
<2.5
0.95
21
07:15
2
7
1.06
22
07:15
3
6.91
0.97
23
07:50
2
7.02
1.02
24
06:00
1
1.03
25
07:45
1
1.54
26
07:00
3
<2
1
0.3
7.16
<2.5
1.17
27
07:15
2
7.04
0.72
28
07:00
3
7.07
0.61
29
07:15
3
7.05
0.62
30
07:10
2
7.05
0.6
31
Average:
#DIV/0!
2.94
1.32
0.00
1.70
Daily Maximum:
0
11.00
5.90
7.16
2.50
6.80
Daily Minimum:
0
1.00
0.20
6.46
2.50
0.60
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: June
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
07:00
3
64,710
2
07:20
2
63,490
3
00:00
0
123,900
4
00:00
0
9,530
5
07:45
2
119,580
6
07:30
3
63,910
7
07:30
2
30,160
8
12:00
3
96,480
9
07:30
2
116,380
10
00:00
0
144,920
11
00:00
0
120,450
121
08:30
3
174,810
13
08:15
3
112,990
14
07:40
2
118,520
15
07:45
3
193,480
16
13:30
3
132,200
17
00:00
0
194,650
181
00:00
0
167,810
19
07:30
3
204,860
20
07:00
2
116,610
21
07:15
2
224,400
22
07:15
3
247,350
23
07:50
2
79,610
241
06:00
1
98,600
25
07:45
1
75,450
26
07:00
3
177,620
27
07:15
2
75,790
28
07:00
3
0
29
07:15
3
0
301
07:10
2
0
31
Average:
111,609
Daily Maximum:
247,350
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
136,283
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: June
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
Q E
V~
0
O
r_
O
m
F
U N
O
o
LL
24-hr
hrs
GPD
1
07:00
3
60,000
2
07:20
2
60,000
3
00:00
0
60,000
4
00:00
0
60,000
5
07:45
2
0
6
07:30
3
60,000
7
07:30
2
60,000
8
12:00
3
60,000
9
07:30
2
60,000
10
00:00
0
60,000
11
00:00
0
60,000
121
08:30
3
0
13
08:15
3
60,000
14
07:40
2
60,000
15
07:45
3
0
16
13:30
3
60,000
17
00:00
0
60,000
181
00:00
0
60,000
19
07:30
3
0
20
07:00
2
100,000
21
07:15
2
0
22
07:15
3
0
23
07:50
2
100,000
241
06:00
1
100,000
25
07:45
1
100,000
26
07:00
3
0
27
07:15
2
100,000
28
07:00
3
100,000
29
07:15
3
100,000
301
07:10
2
100,000
31
Average:
56,667
Daily Maximum:
100,000
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: 252-489-3206 Permit Expiration: 4/30/2029
07/28/23
1 _
07/31/23
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: June
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
-a
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a
p
fn
w
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i
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KCL
=
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EN
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i
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X
=
M
EU
i
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T
O
=
M
E
i
-
E
L>0.
0
My Ct6
JE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
62
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
2
CL
62
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
3
CL
63
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
4
CL
60
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
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
C
64
0
14.25
8,000
66
0.06
1 0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
1 0.13
0.05
7
C
68
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
8
C
64
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
9
C
64
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
10
C
64
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
11
C
72
0.1
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
121
PC
64
1.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
70
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
14
C
74
0
4
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
15
C
72
0.6
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
16
C
76
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
17
CL
70
0.2
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
18
C
70
0
8,000
66
0.06
0.06
10,000
108
0.06
0.03
8,000
66
0.09
0.08
20,000
160
0.13
0.05
19
C
74
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
PC
76
0.3
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
21
CL
72
0.6
3.5
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
22
CL
74
0.6
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
231
C
76
1
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
24
PC
73
0
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
25
PC
75
0
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
26
C
78
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
CL
75
0.3
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
28
PC
74
0
3.25
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
291
C
73
0
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
120
0.11
0.06
30,000
240
0.20
0.05
30
C
75
0
10,000
120
0.08
0.04
18,000
180
0.10
0.03
10,000
220
0.11
0.06
30,000
240
0.20
0.05
31
Monthly Loading:
228,000
1.83
340,000
1.94Um
228,000
2.57
620,000
4.06
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: June
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
T
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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
CL
62
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
2
CL
62
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
3
CL
63
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
4
CL
60
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
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
C
64
0
4.25
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
7
C
68
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
8
C
64
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
9
C
64
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
10
C
64
0
1
1 6,000
66
0.24
0.21
8,000
66
0.18
1 0.16
0
0
0.00
0.00
11
C
72
0.1
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
12
PC
64
1.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
70
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
14
C
74
0
4
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
151
C
72
0.6
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
16
C
76
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
17
CL
70
0.2
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
18
C
70
0
6,000
66
0.24
0.21
8,000
66
0.18
0.16
0
0
0.00
0.00
19
C
74
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
PC
76
0.3
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
21
CL
72
0.6
3.5
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
22
CL
74
0.6
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
23
C
76
1
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
24
PC
73
0
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
25
PC
75
0
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
26
C
78
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
271
CL
75
0.3
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
28
PC
74
0
3.25
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
29
C
73
0
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
30
C
75
0
10,000
120
0.39
0.20
10,000
120
0.22
0.11
0
0
0.00
0.00
31
Monthly Loading:
196,000
7.68
228,000
5.09
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑ compliant ❑ Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy 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: 252-489-3206 Permit Exp.: 4/30/29
07/28/23
07/31/23
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:
June
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?
❑ YES
0 NO
'O
N
7
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y Q
N Q
N 'G
N
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N -O
y
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y
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N -O
y
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D V
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7 Q
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a
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a
N
C
C
y
L
CL
E
O O
N
R Q
CL
O Q
i Q
C
J
N
i N
O O_
i Q
-
J
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i Q
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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
CL
62
0
6,720
60
2.57
25,704
102
2.81
15,120
72
2.04
0
0
0.00
2
CL
62
0
12,768
114
4.89
48,384
192
5.29
27,720
132
3.74
0
0
0.00
3
CL
63
0
14,112
126
5.40
52,920
210
5.79
30,240
144
4.08
0
0
0.00
4
CL
60
0
13,440
120
5.14
52,668
198
5.76
28,980
138
3.91
0
0
0.00
5
C
60
0
13,440
120
5.14
52,920
210
5.79
30,240
144
4.08
0
0
0.00
6
C
64
0
2,688
24
1.03
7,560
30
0.83
5,040
24
0.68
0
0
0.00
7
C
68
0
20,160
180
7.71
74,088
294
8.10
42,840
204
5.79
0
0
0.00
8
C
64
0
10,752
96
4.11
39,312
156
4.30
23,940
114
3.23
0
0
0.00
9
C
64
0
8,736
78
3.34
33,264
132
3.64
17,640
84
2.38
0
0
0.00
101
C
64
0
10,752
96
4.11
39,312
156
4.30
23,940
114
3.23
0
0
0.00
11
C
72
0.1
10,752
96
4.11
37,800
150
4.13
21,420
102
2.89
0
0
0.00
12
PC
64
1.2
12,096
108
4.63
43,848
174
4.79
26,460
126
3.57
0
0
0.00
13
C
70
0
12,768
114
4.89
48,384
192
5.29
26,460
126
3.57
0
0
0.00
14
C
74
0
13,440
120
5.14
46,872
186
5.12
27,720
132
3.74
0
0
0.00
15
C
72
0.6
14,112
126
5.40
48,384
192
5.29
27,720
132
3.74
0
0
0.00
161
C
76
0
15,456
138
5.91
54,432
216
5.95
32,760
156
4.42
0
0
0.00
17
CL
70
0.2
14,784
132
5.66
59,052
222
6.46
32,760
156
4.42
0
0
0.00
18
C
70
0
14,784
132
5.66
59,052
222
6.46
31,500
150
4.25
0
0
0.00
19
C
74
0
12,096
108
4.63
42,336
168
4.63
25,200
120
3.40
0
0
0.00
20
PC
76
0.3
13,440
120
5.14
52,668
198
5.76
28,980
138
3.91
0
0
0.00
21
CL
72
0.6
10,752
96
4.11
39,312
156
4.30
22,680
108
3.06
0
0
0.00
221
CL
74
0.6
8,736
78
3.34
28,728
114
3.14
17,640
84
2.38
0
0
0.00
23
C
76
1
16,128
144
6.17
60,480
240
6.61
34,020
162
4.59
0
0
0.00
24
PC
73
0
13,440
120
5.14
46,872
186
5.12
28,980
138
3.91
0
0
0.00
25
PC
75
0
12,768
114
4.89
48,384
192
5.29
27,720
132
3.74
0
0
0.00
26
C
78
0.2
13,440
120
5.14
52,668
198
5.76
27,720
132
3.74
0
0
0.00
27
CL
75
0.3
13,440
120
5.14
48,384
192
5.29
28,980
138
3.91
0
0
0.00
281
PC
74
0
16,128
144
6.17
57,456
228
6.28
34,020
162
4.59
0
0
0.00
29
C
73
0
16,128
144
6.17
60,480
240
6.61
35,280
168
4.76
0
0
0.00
30
C
75
0
15,456
138
5.91
58,968
234
6.45
34,020
162
4.59
0
0
0.00
31
Monthly Loading (GPD/ft):
4.89
5.18
3.68
0.00
w
Year to Date Loading GPD/ft2WIPWAREffliffiffiffm

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: 252-489-3206 Permit Exp.: 4/30/29
07/28/23
07/31 /23
ti l-� Gb. i• --
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