WQ0002829_Monitoring - 08-2023_20230928

Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * August
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
W00002829 AUG23.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: 9/28/2023
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: 9/28/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: August
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
07:20
2
350,000
2
07:30
3
367,000
3
07:50
2
359,000
4
10:30
2
357,000
5
06:30
1
371,000
6
07:30
1
344,000
7
07:30
2
350,000
8
07:15
3
349,000
9
07:15
3
351,000
10
08:00
2
390,000
11
00:00
0
340,000
121
00:00
0
370,000
13
00:00
0
356,000
14
08:00
3
329,000
15
07:20
3
330,000
16
07:20
2
338,000
17
07:45
3
325,000
181
07:20
3
343,000
19
07:15
2
374,000
20
00:00
0
342,000
21
07:45
3
294,000
22
07:40
2
298,000
23
07:40
3
319,000
241
07:40
3
317,000
25
07:40
2
319,000
26
00:00
0
339,000
27
00:00
0
315,000
28
08:15
3
290,000
29
07:00
2
259,000
301
12:00
2
290,000
311
11:00
1 2
256,000
Average:
333,258
Daily Maximum:
390,000
Daily Minimum:
256,000
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: August
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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L
O
c
�_ ;;
O
3
LL
LO
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"a
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V
i
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U
6
C
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Q
s
C
N
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w
w
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O
° t0.
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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
07:20
2
148,340
7.1
2
07:30
3
181,470
2
<1
5.9
6.7
3
9.8
7.05
0.58
<2.5
3
07:50
2
181,530
6.87
4
10:30
2
190,580
6.96
5
06:30
1
189,730
6
07:30
1
173,910
7
07:30
2
126,580
<2
2
<0.2
1
0.07
1.1
6.98
0.17
<2.5
8
07:15
3
136,160
7.01
9
07:15
3
260,960
7.19
10
08:00
2
308,130
7.13
11
00:00
0
270,870
7.11
12
00:00
0
299,990
13
00:00
0
286,910
14
08:00
3
210,830
7.17
15
07:20
3
211,830
<2
<1
4.8
7.4
1.24
8.7
7.16
0.65
<2.5
16
07:20
2
224,040
7.12
171
07:45
3
221,720
7.08
18
07:20
3
240,640
7.1
19
07:15
2
268,290
20
00:00
0
246,360
21
07:45
3
143,980
<2
<1
<0.2
1.6
0.03
1.6
7.07
0.18
<2.5
22
07:40
2
150,710
7.09
23
07:40
3
167,590
7.09
24
07:40
3
160,140
7.08
25
07:40
2
140,940
7.11
26
00:00
0
147,470
27
00:00
0
155,600
281
08:15
3
137,020
7.09
29
07:00
2
87,610
<2
<1
<0.2
1.3
0.37
1.7
7.1
0.44
<2.5
30
12:00
2
114,860
7.12
31
11:00
2
102,020
7.16
Average:
189,897
0.40
1.15
2.14
3.60
0.94
4.58
0.40
0.00
Daily Maximum:
308,130
2.00
2.00
5.90
7.40
3.00
9.80
7.19
0.65
2.50
Daily Minimum:
87,610
2.00
1.00
0.20
1.00
0.03
1.10
6.87
0.17
2.50
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
327,735
10
14
4
7
3
20
Daily Limit:
43
6-9
Sample Frequency:
Continuous
See Permit
3 X Year
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
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: August
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ElGroundwater Lowering ❑ Surface Water
Parameter Code - 10
00310
31616
00610
00400
00530
00076
p
>
i N
VF
O
c
£ w
~�
O
17
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
07:20
2
7.1
1.65
2
07:30
3
2
<1
5.9
7.05
<2.5
0.81
3
07:50
2
6.87
0.6
4
10:30
2
6.96
0.64
5
06:30
1
0.69
6
07:30
1
0.7
7
07:30
2
<2
2
<0.2
6.98
<2.5
0.72
8
07:15
3
7.01
0.81
9
07:15
3
7.19
0.9
10
08:00
2
7.13
0.93
11
00:00
0
7.11
0.97
12
00:00
0
1.08
13
00:00
0
1.27
14
08:00
3
7.17
1.94
15
07:20
3
<2
<1
4.8
7.16
<2.5
0.98
16
07:20
2
7.12
0.7
17
07:45
3
7.08
0.77
18
07:20
3
7.1
0.67
19
07:15
2
0.85
20
00:00
0
0.97
211
07:45
3
<2
<1
<0.2
7.07
<2.5
0.74
22
07:40
2
7.09
0.76
23
07:40
3
7.09
0.66
24
07:40
3
7.08
0.68
25
07:40
2
7.11
0.79
26
00:00
0
0.84
27
00:00
0
0.73
28
08:15
3
7.09
0.7
29
07:00
2
<2
<1
<0.2
7.1
<2.5
0.55
30
12:00
2
7.12
0.55
31
11:00
2
7.16
0.98
Average:
2
1.15
2.14
0.00
0.86
Daily Maximum:
2
2.00
5.90
7.19
2.50
1.94
Daily Minimum:
2
1.00
0.20
6.87
2.50
0.55
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
I 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: August
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
07:20
2
101,660
2
07:30
3
185,530
3
07:50
2
77,470
4
10:30
2
66,420
5
06:30
1
81,270
6
07:30
1
170,090
7
07:30
2
123,400
8
07:15
3
112,840
9
07:15
3
0
10
08:00
2
0
11
00:00
0
0
121
00:00
0
0
13
00:00
0
69,090
14
08:00
3
18,250
15
07:20
3
18,170
16
07:20
2
13,960
17
07:45
3
3,280
181
07:20
3
2,360
19
07:15
2
105,710
20
00:00
0
95,640
21
07:45
3
50,020
22
07:40
2
47,290
23
07:40
3
51,410
241
07:40
3
56,860
25
07:40
2
78,060
26
00:00
0
91,530
27
00:00
0
183,400
28
08:15
3
77,980
29
07:00
2
71,390
301
12:00
2
75,140
311
11:00
2
53,980
Average:
67,168
Daily Maximum:
185,530
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: August
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
07:20
2
100,000
2
07:30
3
100,000
3
07:50
2
100,000
4
10:30
2
100,000
5
06:30
1
100,000
6
07:30
1
100,000
7
07:30
2
0
8
07:15
3
100,000
9
07:15
3
100,000
10
08:00
2
100,000
11
00:00
0
100,000
121
00:00
0
100,000
13
00:00
0
100,000
14
08:00
3
0
15
07:20
3
100,000
16
07:20
2
100,000
17
07:45
3
100,000
181
07:20
3
100,000
19
07:15
2
100,000
20
00:00
0
100,000
21
07:45
3
0
22
07:40
2
100,000
23
07:40
3
100,000
241
07:40
3
100,000
25
07:40
2
100,000
26
00:00
0
100,000
27
00:00
0
100,000
28
08:15
3
0
29
07:00
2
100,000
301
12:00
2
100,000
311
11:00
1
100,000
Average:
87,097
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: 252-491-8771 Permit Expiration: 4/30/2029
09/27/23
' p._ _ ti,. r._ 09/28/23
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: August
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
0>
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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
75
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
2
PC
76
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
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
4
R
72
1.2
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
CL
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
6
C
76
0
14,000
120
0.11
1 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
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
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
9
CL
78
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
10
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
11
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
12
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
13
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
14
C
84
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
15
C
84
0.2
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
82
0.6
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
17
CL
76
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
18
C
79
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
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
20
C
79
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
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
22
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
23
C
77
0
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
24
C
76
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
25
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
26
CL
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
27
CL
78
0.5
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
CL
80
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
29
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
30
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
31
R
72
2.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08 1
30,000
240
0.20
0.05
Monthly Loading:
378,000
3.03
486,000
2.77
378,000
4.26
810,000
5.31
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: August
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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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
75
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
2
PC
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
3
PC
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
4
R
72
1.2
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
5
CL
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
6
C
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
7
C
80
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
9
CL
78
0
3
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
10
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
11
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
12
C
78
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
14
C
84
0.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
15
C
84
0.2
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
16
CL
82
0.6
3
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
17
CL
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
18
C
79
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
19
C
75
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
20
C
79
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
21
C
80
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
23
C
77
0
3.25
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
24
C
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
25
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
26
CL
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
27
CL
78
0.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
28
CL
80
0.2
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
29
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
30
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
31
R
72
2.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
Monthly Loa7ing:
270,000
10.58
Im
378,000
IN
8.44
;;j;W
0.00
0
0.00
12 Month Floating Totamaommom
MIM

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
09/27/23
_,-Cttir -L�_ 09/28/23
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: August
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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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
75
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
2
PC
76
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
3
PC
74
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
4
R
72
1.2
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
5
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
6
C
76
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
7
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
8
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
9
CL
78
0
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
101
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
19,404
126
3.71
11
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
12
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
13
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
17,556
114
3.36
14
C
84
0.1
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
15
C
84
0.2
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
161
CL
82
0.6
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
17
CL
76
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
18
C
79
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
19
C
75
0
0
0
0.00
0
0
0.00
0
0
0.00
17,556
114
3.36
20
C
79
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
21
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
221
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
23
C
77
0
0
0
0.00
0
0
0.00
0
0
0.00
11,088
72
2.12
24
C
76
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
25
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
26
CL
80
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
27
CL
78
0.5
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
281
CL
80
0.2
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
78
0
0
0
0.00
0
0
0.00
0
0
0.00
5,544
36
1.06
L
80
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
72
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7,392
48
1.41
2.31
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: August
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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°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
75
0
10,080
90
3.86
37,800
150
4.13
22,680
108
3.06
26,460
126
3.57
2
PC
76
0
11,424
102
4.37
42,336
168
4.63
25,200
120
3.40
31,500
150
4.25
3
PC
74
0
10,752
96
4.11
42,336
168
4.63
25,200
120
3.40
28,980
138
3.91
4
R
72
1.2
12,096
108
4.63
43,848
174
4.79
25,200
120
3.40
32,760
156
4.42
5
CL
74
0
11,424
102
4.37
43,848
174
4.79
25,200
120
3.40
31,500
150
4.25
6
C
76
0
10,752
96
4.11
39,312
156
4.30
23,940
114
3.23
28,980
138
3.91
7
C
80
0
14,748
132
5.64
30,240
120
3.31
8,820
42
1.19
21,420
102
2.89
8
C
78
0
8,064
72
3.09
31,752
126
3.47
26,460
126
3.57
22,680
108
3.06
9
CL
78
0
16,800
150
6.43
60,480
240
6.61
35,280
168
4.76
42,840
204
5.79
101
C
78
0
18,816
168
7.20
69,552
276
7.60
41,580
198
5.61
50,400
240
6.81
11
C
80
0
16,800
150
6.43
63,504
252
6.94
36,540
174
4.93
45,360
216
6.13
12
C
78
0
18,816
168
7.20
69,552
276
7.60
40,320
192
5.44
49,140
234
6.64
13
C
80
0
17,472
156
6.69
65,016
258
7.11
39,060
186
5.27
47,880
228
6.47
14
C
84
0.1
12,748
114
4.88
48,384
192
5.29
27,720
132
3.74
34,020
162
4.59
15
C
84
0.2
13,440
120
5.14
52,668
198
5.76
28,980
138
3.91
35,280
168
4.76
161
CL
82
0.6
13,440
120
5.14
54,264
204
5.93
30,240
144
4.08
37,800
180
5.10
17
CL
76
0
13,440
120
5.14
54,264
204
5.93
30,240
144
4.08
36,540
174
4.93
18
C
79
0
15,456
138
5.91
59,052
222
6.46
32,760
156
4.42
39,060
186
5.27
19
C
75
0
16,128
144
6.17
61,992
246
6.78
36,540
174
4.93
45,360
216
6.13
20
C
79
0
15,456
138
5.91
59,052
222
6.46
32,760
156
4.42
40,320
192
5.44
21
C
80
0
8,736
78
3.34
33,264
132
3.64
18,900
90
2.55
23,940
114
3.23
221
C
80
0
9,408
84
3.60
36,288
144
3.97
21,420
102
2.89
26,460
126
3.57
23
C
77
0
10,752
96
4.11
37,800
150
4.13
22,680
108
3.06
27,720
132
3.74
24
C
76
0
9,408
84
3.60
37,800
150
4.13
21,420
102
2.89
26,460
126
3.57
25
C
80
0
9,408
84
3.60
33,264
132
3.64
20,160
96
2.72
23,940
114
3.23
26
CL
80
0
8,736
78
3.34
34,776
138
3.80
20,160
96
2.72
23,940
114
3.23
27
CL
78
0.5
8,064
72
3.09
30,240
120
3.31
17,640
84
2.38
22,680
108
3.06
281
CL
80
0.2
7,392
66
2.83
25,704
102
2.81
15,120
72
2.04
17,640
84
2.38
29
C
78
0
5,376
48
2.06
19,656
78
2.15
18,900
90
2.55
15,120
72
2.04
30
C
80
0
6,720
60
2.57
27,216
108
2.98
15,120
72
2.04
18,900
90
2.55
31 R 72 2.5
Monthly Loading (GPD/ft):EMEW
Year to Date Loading GPD/ft2
6,720
60
2.57
4.55
24,192
96
2.64
4.83
12,600
60
1.70
3.48
17,640
84
2.38
4.24

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
/ 09/27/23
,_ 09/28/23
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