WQ0002829_Monitoring - 07-2023_20230828

Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month:* July
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
W00002829 JUL23.pdf 1.31MB
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: 8/28/2023
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: 9/12/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: July
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
Q E
V ~
0
O
r_
O
m
F
V N
O
o
LL
24-hr
hrs
GPD
1
06:20
2
364,000
2
06:40
1
395,000
3
07:00
3
396,000
4
06:30
2
373,000
5
07:15
3
342,000
6
06:30
3
350,000
7
00:00
0
337,000
8
00:00
0
343,000
9
00:00
0
370,000
10
07:30
3
329,000
11
07:20
2
366,000
121
07:45
2
368,000
13
07:45
3
365,000
14
07:30
2
356,000
15
00:00
0
369,000
16
00:00
0
355,000
17
07:30
3
360,000
181
07:30
3
359,000
19
07:30
2
344,000
20
07:00
3
384,000
21
07:00
3
392,000
22
00:00
0
132,000
23
00:00
0
450,000
241
07:40
3
369,000
25
07:30
2
376,000
26
10:00
3
370,000
27
07:20
3
379,000
28
00:00
0
412,000
29
00:00
0
386,000
301
00:00
0
355,000
311
07:45
2
338,000
Average:
360,774
Daily Maximum:
450,000
Daily Minimum:
132,000
Sampling Type:
Recorder
Monthly Limit:
660,000
Daily Limit:
Sample Frequency:
1 Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: July
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
E ;;
O
3
LL
LO
o
a)E
"a
L
V
i
o
U
6
C
o
Q
s
C
N
aD rn
OZ
w
wa
C
N
rn
Z
=°
i
O
t?
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
06:20
2
307,340
2
06:40
1
341,360
3
07:00
3
282,290
7.01
4
06:30
2
276,170
H
5
07:15
3
203,880
7.2
6
06:30
3
201,650
<2
6
10.3
10.8
2.09
13
7.18
0.86
<2.5
7
00:00
0
206,790
7.16
8
00:00
0
208,240
9
00:00
0
226,920
10
07:30
3
196,140
7.1
11
07:20
2
230,550
7.12
12
07:45
2
243,840
<2
19
<0.2
1.1
0.79
1.9
7.17
0.07
<2.5
13
07:45
3
247,580
7.03
14
07:30
2
247,550
7.2
15
00:00
0
263,390
16
00:00
0
254,190
171
07:30
3
250,510
7.15
18
07:30
3
250,410
7.09
19
07:30
2
140,010
<2
28
0.4
1.2
1.01
2.2
7.18
0.16
2.5
20
07:00
3
252,640
7.14
21
07:00
3
222,860
7.1
22
00:00
0
8,740
23
00:00
0
303,940
24
07:40
3
215,990
<2
1
0.3
1.4
0.06
1.5
7.04
0.27
<2.5
25
07:30
2
224,600
7.02
26
10:00
3
226,490
7
27
07:20
3
230,980
7.01
281
00:00
0
265,860
7.1
29
00:00
0
240,140
30
00:00
0
213,180
31
07:45
2
126,160
7.05
Average:
229,367
0.00
7.52
2.75
3.63
0.99
4.65
0.34
0.63
Daily Maximum:
341,360
2.00
28.00
10.30
10.80
2.09
13.00
7.20
0.86
2.50
Daily Minimum:
8,740
2.00
1.00
0.20
1.10
0.06
1.50
7.00
0.07
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: July
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent [7] 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
06:20
2
0.95
2
06:40
1
0.9
3
07:00
3
7.01
1.97
4
06:30
2
H
2.12
5
07:15
3
7.2
2.15
6
06:30
3
<2
6
10.3
7.18
<2.5
1.38
7
00:00
0
7.16
1.83
8
00:00
0
1.82
9
00:00
0
0.63
10
07:30
3
7.1
0.7
11
07:20
2
7.12
0.75
12
07:45
2
<2
19
<0.2
7.17
<2.5
0.82
13
07:45
3
7.03
0.89
14
07:30
2
7.2
0.86
15
00:00
0
1.12
16
00:00
0
1.03
17
07:30
3
7.15
0.96
18
07:30
3
7.09
1.24
19
07:30
2
<2
28
0.4
7.18
2.5
1.46
20
07:00
3
7.14
1.82
211
07:00
3
7.1
1.38
22
00:00
0
1.48
23
00:00
0
1.28
24
07:40
3
<2
1
0.3
7.04
<2.5
1.17
25
07:30
2
7.02
1.01
26
10:00
3
7
0.83
27
07:20
3
7.01
1.03
28
00:00
0
7.1
1.2
29
00:00
0
3.21
30
00:00
0
4.4
31
07:45
2
7.05
2.98
Average:
#DIV/0!
7.52
2.75
0.63
1.46
Daily Maximum:
0
28.00
10.30
7.20
2.50
4.40
Daily Minimum:
0
1.00
0.20
7.00
2.50
0.63
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: July
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
06:20
2
0
2
06:40
1
0
3
07:00
3
113,710
4
06:30
2
0
5
07:15
3
38,120
6
06:30
3
48,350
7
00:00
0
30,210
8
00:00
0
34,760
9
00:00
0
43,080
10
07:30
3
132,860
11
07:20
2
35,450
121
07:45
2
24,160
13
07:45
3
17,420
14
07:30
2
8,450
15
00:00
0
5,610
16
00:00
0
810
17
07:30
3
109,490
181
07:30
3
8,590
19
07:30
2
103,990
20
07:00
3
31,360
21
07:00
3
69,140
22
00:00
0
23,260
23
00:00
0
46,060
241
07:40
3
153,010
25
07:30
2
51,400
26
10:00
3
43,510
27
07:20
3
48,020
28
00:00
0
46,140
29
00:00
0
45,860
301
00:00
0
41,820
311
07:45
1 2
211,840
Average:
50,532
Daily Maximum:
211,840
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: July
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
06:20
2
100,000
2
06:40
1
100,000
3
07:00
3
0
4
06:30
2
100,000
5
07:15
3
100,000
6
06:30
3
100,000
7
00:00
0
100,000
8
00:00
0
100,000
9
00:00
0
100,000
10
07:30
3
0
11
07:20
2
100,000
121
07:45
2
100,000
13
07:45
3
100,000
14
07:30
2
100,000
15
00:00
0
100,000
16
00:00
0
100,000
17
07:30
3
0
181
07:30
3
100,000
19
07:30
2
100,000
20
07:00
3
100,000
21
07:00
3
100,000
22
00:00
0
100,000
23
00:00
0
100,000
241
07:40
3
0
25
07:30
2
100,000
26
10:00
3
100,000
27
07:20
3
100,000
28
00:00
0
100,000
29
00:00
0
100,000
301
00:00
0
100,000
311
07:45
2
0
Average:
83,871
Daily Maximum:
100,000
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
215,456
Daily Limit:
Sample Frequency:
1 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.
daily limit for Ammonia on 7-6. Exceeded daily limit for fecal on 7-19. Cleaned the UV upon notification from the lab a few days later. The next sample was 1.
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
08/28/23
08/28/23
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: July
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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0aR
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pCL
=J
My
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
72
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
2
C
78
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
3
C
80
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
4
C
79
0.3
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
5
C
78
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
6
CL
76
0
3.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
7
C
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
8
PC
78
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
9
C
78
1.1
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
10
CL
75
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
11
C
77
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
121
C
80
0
3.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
13
C
82
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
14
CL
83
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
15
CL
84
0.4
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
16
CL
85
0.4
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
17
PC
83
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
18
PC
82
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
19
C
80
0.3
3.25
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
20
C
78
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
21
PC
74
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
22
C
75
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
231
C
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
24
R
78
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
82
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
26
C
84
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
27
C
84
0
3.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
28
C
82
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
291
C
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
30
C
85
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
311
C
1 80
1 0
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
364,000
2.91
468,000
2.66
364,000
4.10
780,000
5.11
12 Month Floating Total (in):
WAOSEEMEM
ME
fflawnumm
onglamom

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: July
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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M=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
72
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
2
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
3
C
80
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
79
0.3
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
5
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
6
CL
76
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
7
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
8
PC
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
9
C
78
1.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
10
CL
75
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
11
C
77
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
12
C
80
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
13
C
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
14
CL
83
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
15
CL
84
0.4
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
16
CL
85
0.4
1 10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
17
PC
83
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
PC
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
19
C
80
0.3
3.25
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
20
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
21
PC
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
22
C
75
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
23
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
24
R
78
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
26
C
84
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
1 0
0.00
1 0.00
27
C
84
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
28
C
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
29
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
30
C
85
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
31
C
80
0
0
0
0.00
0.00
0
0
0.00
0.00
1 0
0
0.00
0.00
Monthly Loading:
260,000
jM70.
99
364,000
872 -EM0
JM
3.37-EMI
0
EM
6.00
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: 252-491-8771 Permit Exp.: 4/30/29
- 08/28/23
tw_ "-c 08/28/23
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: July
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
❑
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❑ p
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d.
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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
72
0
0
0
0.00
0
0
0.00
0
0
0.00
17,556
114
3.36
2
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
20,320
132
3.89
3
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
4
C
79
0.3
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
5
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
6
CL
76
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
7
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
8
PC
78
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
9
C
78
1.1
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
101
CL
75
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
11
C
77
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
12
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
13
C
82
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
14
CL
83
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
15
CL
84
0.4
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
161
CL
85
0.4
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
17
PC
83
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
18
PC
82
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
19
C
80
0.3
0
0
0.00
0
0
0.00
0
0
0.00
17,556
114
3.36
20
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
21
PC
74
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
221
C
75
0
0
0
0.00
0
0
0.00
0
0
0.00
924
6
0.18
23
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
24
R
78
1
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
25
C
82
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
26
C
84
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
27
C
84
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
281
C
82
0
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
30
L29
C
85
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
31
C
80
0
0
M
0
0.00
0.00
0
0
0.00
0.00
1259ANZIBUMM
0
0
0.00
0.00
M
8,316
54
1.59
2.68
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: July
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
R
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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
72
0
17,472
156
6.69
66,528
264
7.27
37,800
180
5.10
46,620
222
6.30
2
C
78
0
19,488
174
7.46
72,576
288
7.93
42,840
204
5.79
52,920
252
7.15
3
C
80
0
16,128
144
6.17
60,480
240
6.61
35,280
168
4.76
42,840
204
5.79
4
C
79
0.3
15,456
138
5.91
60,480
240
6.61
35,280
168
4.76
42,840
204
5.79
5
C
78
0
12,096
108
4.63
42,336
168
4.63
23,940
114
3.23
30,240
144
4.08
6
CL
76
0
11,424
102
4.37
43,848
174
4.79
26,460
126
3.57
31,500
150
4.25
7
C
80
0
12,096
108
4.63
45,360
180
4.96
26,460
126
3.57
32,760
156
4.42
8
PC
78
0
12,096
108
4.63
45,360
180
4.96
26,460
126
3.57
32,760
156
4.42
9
C
78
1.1
13,440
120
5.14
52,668
198
5.76
30,240
144
4.08
35,280
168
4.76
101
CL
75
0
11,424
102
4.37
43,848
174
4.79
25,200
120
3.40
31,500
150
4.25
11
C
77
0
14,112
126
5.40
54,264
204
5.93
30,240
144
4.08
36,540
174
4.93
12
C
80
0
14,748
132
5.64
54,432
216
5.95
31,500
150
4.25
39,060
186
5.27
13
C
82
0
14,112
126
5.40
54,432
216
5.95
31,500
150
4.25
37,800
180
5.10
14
CL
83
0
14,112
126
5.40
52,920
210
5.79
30,240
144
4.08
37,800
180
5.10
15
CL
84
0.4
14,748
132
5.64
57,456
228
6.28
34,020
162
4.59
40,320
192
5.44
161
CL
85
0.4
15,456
138
5.91
59,052
222
6.46
32,760
156
4.42
40,320
192
5.44
17
PC
83
0
14,748
132
5.64
57,456
228
6.28
32,760
156
4.42
40,320
192
5.44
18
PC
82
0
14,748
132
5.64
54,432
216
5.95
31,500
150
4.25
40,320
192
5.44
19
C
80
0.3
8,064
72
3.09
31,752
126
3.47
17,640
84
2.38
34,020
162
4.59
20
C
78
0
13,440
120
5.14
48,384
192
5.29
21,420
102
2.89
34,020
162
4.59
21
PC
74
0
12,768
114
4.89
48,384
192
5.29
26,460
126
3.57
35,280
168
4.76
221
C
75
0
672
6
0.26
3,024
12
0.33
2,520
12
0.34
2,520
12
0.34
23
C
80
0
16,800
150
6.43
66,528
264
7.27
39,060
186
5.27
46,620
222
6.30
24
R
78
1
12,096
108
4.63
46,872
186
5.12
27,720
132
3.74
34,020
162
4.59
25
C
82
0
13,440
120
5.14
48,384
192
5.29
28,980
138
3.91
35,280
168
4.76
26
C
84
0
13,440
120
5.14
52,668
198
5.76
27,720
132
3.74
35,280
168
4.76
27
C
84
0
13,440
120
5.14
54,264
204
5.93
30,240
144
4.08
36,540
174
4.93
281
C
82
0
15,456
138
5.91
57,456
228
6.28
34,020
162
4.59
41,580
198
5.61
29
C
80
0
14,112
126
5.40
52,920
210
5.79
31,500
150
4.25
36,540
174
4.93
30
C
85
0
12,764
114
4.88
48,384
192
5.29
27,720
132
3.74
34,020
162
4.59
31 C 1 80 0
Monthly Loading (GPD/ftZ):
Year to Date Loading GPD/ft2 :
7,392
66
2.83
5.08
42,336
168
4.63
5.57
15,120
k
t3.9O
20,160
96
2.72
4.87

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: July
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
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aa
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7
i
y
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i
y Q
R V
i -
p p.
Q
N R
w
N Q
D V
T -
p_
R Q
❑ R
w
GI 'O
1= 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
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
C
72
0
0
222
0.00
2
C
78
0
0
276
0.00
3
C
80
0
113,710
450
1.24
4
C
79
0.3
0
444
0.00
5
C
78
0
38,120
474
0.42
6
CL
76
0
3.5
48,350
570
0.53
7
C
80
0
30,210
438
0.33
8
PC
78
0
34,760
516
0.38
9
C
78
1.1
43,080
552
0.47
10
CL
75
0
132,860
510
1.45
11
C
77
0
35,450
546
0.39
12
C
80
0
3.5
24,160
450
0.26
13
C
82
0
17,420
468
0.19
14
CL
83
0
8,450
414
0.09
15
CL
84
0.4
5,610
486
0.06
16
CL
85
0.4
810
432
0.01
17
PC
83
0
109,490
426
1.20
181
PC
1 82
0
1
1 8,590
1 432
0.09
19
C
80
0.3
3.25
103,990
720
1.14
20
C
78
0
31,360
636
0.34
21
PC
74
0
69,140
666
0.76
22
C
75
0
23,260
468
0.25
23
C
80
0
46,060
558
0.50
241
R
78
1
153,010
558
1.67
25
C
82
0
51,400
570
0.56
26
C
84
0
43,510
546
0.48
27
C
84
0
3.5
48,020
558
0.52
28
C
82
0
46,140
558
0.50
29
C
80
0
45,860
510
0.50
301
C
85
0
41,820
576
0.46
311
C
1 80
1 0
1
1
211,840
592
2.32
0.55
#DIV/0!
#DIV/01
#DIV/0!
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
r . - 08/28/23
w_ -.'. <,. - 08/28/23
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