WQ0002829_Monitoring - 09-2023_20231027 (2)

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
WQ0002829
KDHWWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
W00002829 SEP23.pdf 1.11MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
TINA GEE
Reviewer: Wanda.Gerald
10/27/2023
This will be filled in automatically

Is the project number correct?* WQ0002829
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 11/15/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: September
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
07:50
3
327,000
2
00:00
0
355,000
3
00:00
0
374,000
4
00:00
0
341,000
5
07:50
3
295,000
6
07:45
3
313,000
7
07:30
4
291,000
8
07:30
3
313,000
9
00:00
0
314,000
10
00:00
0
290,000
11
08:00
3
275,000
121
07:40
3
278,000
13
07:50
3
264,000
14
08:00
3
283,000
15
08:00
3
279,000
16
08:00
1
300,000
17
08:20
1
311,000
181
08:15
3
279,000
19
08:10
4
272,000
20
08:00
3
292,000
21
00:00
0
275,000
22
00:00
0
272,000
23
00:00
0
259,000
241
00:00
0
239,000
25
08:15
4
256,000
26
08:10
3
235,000
27
08:30
2
237,000
28
00:00
0
241,000
29
08:00
3
245,000
301
00:00
0
255,000
31
Average:
285,333
Daily Maximum:
374,000
Daily Minimum:
235,000
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: September
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
O
c
O
o
LO
m
a)
E
o
Li p
6
o
£
s
C
aD M
Y
Z
O
Z
v
_
°t?Nron
Ho
a
4) V!
wcc~
❑
aV!
Mc
m N
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
07:50
3
145,440
7.23
2
00:00
0
185,170
3
00:00
0
193,300
4
00:00
0
153,080
H
5
07:50
3
111,760
7.11
61
07:45
3
132,040
7.13
7
07:30
4
110,340
7.08
8
07:30
3
169,800
7.12
9
00:00
0
179,990
10
00:00
0
161,250
11
08:00
3
146,690
7.11
12
07:40
3
149,680
2
<1
<0.2
1.1
1.06
2.2
7.1
0.28
<2.5
13
07:50
3
92,050
7.09
14
08:00
3
125,660
7.11
15
08:00
3
124,380
7.12
16
08:00
1
146,230
171
08:20
1
158,120
18
08:15
3
129,940
7.15
19
08:10
4
126,260
<2
136
<1
<0.2
1
1
2
7.12
0.34
419
<2.5
20
08:00
3
102,460
7.1
21
00:00
0
110,320
7.05
22
00:00
0
118,190
7.08
23
00:00
0
105,910
24
00:00
0
107,790
25
08:15
4
209,610
6.93
26
08:10
3
179,270
7.01
27
08:30
2
223,500
6.83
281
00:00
0
228,730
6.88
29
08:00
3
232,910
6.93
30
00:00
0
243,180
31
Average:
153,435
1.00
136.00
1.00
0.00
1.05
1.03
2.10
0.31
419.00
0.00
Daily Maximum:
243,180
2.00
136.00
1.00
0.20
1.10
1.06
2.20
7.23
0.34
419.00
2.50
Daily Minimum:
92,050
2.00
136.00
1.00
0.20
1.00
1.00
2.00
6.83
0.28
419.00
2.50
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
327,735
10
14
4
7
3
20
Daily Limit:
43
6-9
Sample Frequency:
Continuous
See Permit
3 X Year
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
I See Permit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: September
Year: 2023
PPI: 003
FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
00310
31616
00610
00400
00530
00076
p
m
v�
O
r_
E a
Hy
O
p
on
E
0
LL o
U
2
0
E
Q
2
m
:° c
Nrn
U)
v
~
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
07:50
3
7.23
2
00:00
0
3
00:00
0
4
00:00
0
H
5
07:50
3
7.11
6
07:45
3
7.13
7
07:30
4
7.08
8
07:30
3
7.12
9
00:00
0
10
00:00
0
11
08:00
3
7.11
121
07:40
3
2
<1
<0.2
7.1
<2.5
13
07:50
3
7.09
14
08:00
3
7.11
15
08:00
3
7.12
16
08:00
1
17
08:20
1
181
08:15
3
7.15
19
08:10
4
<2
<1
<0.2
7.12
<2.5
20
08:00
3
7.1
21
00:00
0
7.05
22
00:00
0
7.08
23
00:00
0
241
00:00
0
25
08:15
4
6.93
26
08:10
3
7.01
27
08:30
2
6.83
28
00:00
0
6.88
29
08:00
3
6.93
301
00:00
0
31
Average:
2
1.00
0.00
0.00
Daily Maximum:
2
1.00
0.20
7.23
2.50
Daily Minimum:
2
1.00
0.20
6.83
2.50
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: September
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
07:50
3
81,560
2
00:00
0
69,830
3
00:00
0
80,700
4
00:00
0
187,920
5
07:50
3
83,240
6
07:45
3
80,960
7
07:30
4
80,660
8
07:30
3
43,200
9
00:00
0
34,010
10
00:00
0
28,750
11
08:00
3
128,310
121
07:40
3
28,320
13
07:50
3
71,950
14
08:00
3
57,340
15
08:00
3
54,620
16
08:00
1
53,770
17
08:20
1
52,880
181
08:15
3
149,060
19
08:10
4
45,740
20
08:00
3
89,540
21
00:00
0
64,680
22
00:00
0
53,810
23
00:00
0
53,096
241
00:00
0
31,210
25
08:15
4
46,390
26
08:10
3
0
27
08:30
2
0
28
00:00
0
0
29
08:00
3
0
301
00:00
0
0
31
Average:
58,385
Daily Maximum:
187,920
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: September
Year: 2023
PPI: 005
FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
50050
>
0
m
a E
U H
0
O
r_
O
0)
F_o
U N
O
LL
24-hr
hrs
GPD
1
07:50
3
100,000
2
00:00
0
100,000
3
00:00
0
100,000
4
00:00
0
0
5
07:50
3
100,000
6
07:45
3
100,000
7
07:30
4
100,000
8
07:30
3
100,000
9
00:00
0
100,000
10
00:00
0
100,000
11
08:00
3
0
121
07:40
3
100,000
13
07:50
3
100,000
14
08:00
3
100,000
15
08:00
3
100,000
16
08:00
1
100,000
17
08:20
1
100,000
181
08:15
3
0
19
08:10
4
100,000
20
08:00
3
100,000
21
00:00
0
100,000
22
00:00
0
100,000
23
00:00
0
100,000
241
00:00
0
100,000
25
08:15
4
0
26
08:10
3
100,000
27
08:30
2
100,000
28
00:00
0
100,000
29
08:00
3
100,000
301
00:00
0
100,000
31
Average:
86,667
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.
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
10/27/23
10/27/23
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: September
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
O
CL
a
p
fn
w
T
.0
Q
Q
o R
'13
E.N
O CL
i
-a
~
C
E
C
KV
=
M
-a
EN
0 CL
i
--a
E
=
M
�
EN
i
o
wU
E
T C
C
O
=
M
EN
0 CL
i
-
TC
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
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
2
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
3
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
4
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
5
C
80
0
3.2
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
6
C
82
0
1
14,000
120
0.11
0.06
18,000
180
0.10
1 0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
7
C
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
8
C
81
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
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
10
CL
80
0.6
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
3.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
121
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
13
CL
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
14
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
15
PC
70
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
16
C
68
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
17
C
70
0.1
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
18
CL
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
19
C
72
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
20
C
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
21
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
22
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
231
R
75
4.3
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
24
C
68
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
CL
74
0
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
PC
70
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
70
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
28
CL
71
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
291
CL
68
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
CL
66
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
1 120
0.16
0.08
30,000
240
0.20
0.05
31
Monthly Loading:
364,000
2.91
468,000Em
2.66
364,000
4.10
ffAPMI
780,000
5.11
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: September
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:
0 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?
0 YES []NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
T
f6
p
-a
U
i
L
w
R
d
E
w
°
G
i
CL
a�
R
co
w
m °'
0 .0Q R
D ._
R Q
o R
d �
E 2
3-
C0 CL
iQ
-a
d w
E a
~ i
a�
% C
�
m co
�J
E rn
3 L C
E 3 v
M=J
a) v
E 2 D
a-
G
0 CLiQ
-a
a) a;
E R
~
rn
T c
-a
M
J
E o>
3` C
E 3 V
M=J
d �
E °'
a-
C 0 CL
iQ
-o
d w
E a
~
a)
% C
-0
10
�J
E a)
3 L C
E 3-a
M=J
m -a
E D
a-
G
0 CLiQ
-a
a) a;
E R
~
0
T c
f6 -0
�J
E 0)
a L c
E a -a
M=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
2
C
80
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
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
4
C
80
0
10,000
120
0.39
0.20
0
0
0.00
0.00
0
0
0.00
0.00
5
C
80
0
3.2
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
6
C
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
7
C
83
0
0
0
0.00
0.00
14,000
120
0.31
0.16
0
0
0.00
0.00
8
C
81
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
9
CL
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
10
CL
80
0.6
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
1 0.00
11
C
80
0
3.4
10,000
120
0.39
0.20
0
0
0.00
0.00
0
0
0.00
0.00
12
C
80
0
0
0
0.00
0.00
14,000
120
0.31
0.16
0
0
0.00
0.00
13
CL
77
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
14
C
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
15
PC
70
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
16
C
68
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
17
C
70
0.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
18
CL
74
0
10,000
120
0.39
0.20
0
0
0.00
0.00
0
0
0.00
0.00
19
C
72
0
3.25
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
20
C
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
21
CL
74
0
0
0
0.00
0.00
14,000
120
0.31
0.16
0
0
0.00
0.00
22
CL
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
23
R
75
4.3
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
24
C
68
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
25
CL
74
0
3
10,000
120
0.39
0.20
0
0
0.00
0.00
0
0
0.00
0.00
26
PC
70
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
27
CL
70
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
28
CL
71
1
0
0
0.00
0.00
14,000
120
0.31
0.16
0
0
0.00
0.00
29
CL
68
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
30
CL
66
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
31
0
0
0.00
0.00
Monthly Loading:
260,000
10.19
364,000
8.12
0
OM
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: 252-491-8771 Permit Exp.: 4/30/29
10/27/23-��,;':.�.
10/27/23
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: September
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
cLfN.6i
(D
7
iy
E
a)
'.Q.
aww
yRi V
O
D
RCL
(3I Q'O
= d
O
i
d
=y
p
'a 0
O
C
a) -O
E 2
O -
i
a) a)
r
'
'a C
C
O
CCL
y
L, co
d -p.
=
i
y
0I
NCD
O
=
4)
i
a) -O
E 2
Q==
O O-v
i
y..
❑ f6
p
'ad C
O
N
.
LL co
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
82
0
0
0
0.00
0
0
0.00
0
0
0.00
6,720
60
1.29
2
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
8,736
78
1.67
3
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
4,032
36
0.77
4
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
11,424
102
2.19
5
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
5,376
48
1.03
6
C
82
0
0
0
0.00
0
0
0.00
0
0
0.00
6,048
54
1.16
7
C
83
0
0
0
0.00
0
0
0.00
0
0
0.00
5,376
48
1.03
8
C
81
0
0
0
0.00
0
0
0.00
0
0
0.00
8,064
72
1.54
9
CL
80
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
66
1.41
101
CL
80
0.6
0
0
0.00
0
0
0.00
0
0
0.00
7,392
66
1.41
11
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
66
1.41
12
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
6,720
60
1.29
13
CL
77
0
0
0
0.00
0
0
0.00
0
0
0.00
4,032
36
0.77
14
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
6,048
54
1.16
15
PC
70
0
0
0
0.00
0
0
0.00
0
0
0.00
5,376
48
1.03
161
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
66
1.41
17
C
70
0.1
0
0
0.00
0
0
0.00
0
0
0.00
6,720
60
1.29
18
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
6,048
54
1.16
19
C
72
0
0
0
0.00
0
0
0.00
0
0
0.00
6,048
54
1.16
20
C
74
0
0
0
0.00
0
0
0.00
0
0
0.00
5,376
48
1.03
21
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
6,048
54
1.16
221
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
6,720
60
1.29
23
R
75
4.3
0
0
0.00
0
0
0.00
0
0
0.00
6,048
54
1.16
24
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
5,376
48
1.03
25
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
10,752
96
2.06
26
PC
70
0
0
0
0.00
0
0
0.00
0
0
0.00
10,752
96
2.06
27
CL
70
0
0
0
0.00
0
0
0.00
0
0
0.00
12,768
114
2.44
281
CL
71
1
0
0
0.00
0
0
0.00
0
0
0.00
12,768
114
2.44
29
CL
68
0
0
0
0.00
0
0
0.00
0
0
0.00
12,768
114
2.44
30
CL
66
0
0
0
0.00
0
0
0.00
0
0
0.00
10,080
90
1.93
31
0.00
0.00
IM
JIM
JIM
.00
1.44
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: September
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/ft2):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
R
❑
'a
c.i
N
L
f6
aa
N
7
i
y
Q
E
N
•.R.
'Q
•v
N
i
y Q
R V
i -
O Q
Q
N R
w
N Q
D V
T -
Q
R Q
❑ R
w
GI 'a
d
3 Q.
O Q
i Q
y
d to
E =
H=
C
-
�' a
'� 'a
N
❑ p
J
'a =
O
N
y C
y
i N
LL m
N -a
E 2
7 Q.
O Q
i Q
y
N
.L.
a
-
1 C
'@
f0
❑ p
J
'Q a
O Ci
y C
y
i N
LL m
d -p
2
O G.
i Q
y
O
1=
H ;F
a
-
aI
, a
N
❑ a
J
=
O
y C
y
i N
LL m
y -a
E 2
Q.
O O_
i Q
y
N
a
-
>' a_
f6
❑ p
J
'a
O 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
82
0
9,408
84
3.60
33,264
132
3.64
20,160
96
2.72
23,940
114
3.23
2
C
80
0
11,424
102
4.37
43,848
174
4.79
25,200
120
3.40
28,980
138
3.91
3
C
80
0
11,424
102
4.37
43,848
174
4.79
25,200
120
3.40
32,760
156
4.42
4
C
80
0
9,408
84
3.60
34,776
138
3.80
20,160
96
2.72
25,200
120
3.40
5
C
80
0
6,720
60
2.57
25,704
102
2.81
15,120
72
2.04
17,640
84
2.38
6
C
82
0
8,736
78
3.34
30,240
120
3.31
17,640
84
2.38
21,420
102
2.89
7
C
83
0
6,048
54
2.31
25,704
102
2.81
15,120
72
2.04
18,900
90
2.55
8
C
81
0
10,752
96
4.11
39,312
156
4.30
17,640
84
2.38
26,460
126
3.57
9
CL
80
0
11,424
102
4.37
40,824
162
4.46
30,240
144
4.08
28,980
138
3.91
10
CL
80
0.6
9,408
84
3.60
37,800
150
4.13
21,420
102
2.89
26,460
126
3.57
11
C
80
0
9,408
84
3.60
33,264
132
3.64
18,900
90
2.55
23,940
114
3.23
12
C
80
0
8,736
78
3.34
33,264
132
3.64
20,160
96
2.72
23,940
114
3.23
13
CL
77
0
6,048
54
2.31
21,168
84
2.31
12,600
60
1.70
15,120
72
2.04
14
C
78
0
7,392
66
2.83
28,728
114
3.14
16,380
78
2.21
21,420
102
2.89
15
PC
70
0
7,392
66
2.83
28,728
114
3.14
16,380
78
2.21
18,900
90
2.55
16
C
68
0
9,408
84
3.60
34,776
138
3.80
20,160
96
2.72
26,460
126
3.57
17
C
70
0.1
9,408
84
3.60
34,776
138
3.80
21,420
102
2.89
25,200
120
3.40
18
CL
74
0
8,064
72
3.09
31,752
126
3.47
16,380
78
2.21
20,160
96
2.72
19
C
72
0
7,392
66
2.83
27,216
108
2.98
17,640
84
2.38
21,420
102
2.89
20
C
74
0
7,392
66
2.83
28,728
114
3.14
16,380
78
2.21
20,160
96
2.72
21
CL
74
0
8,064
72
3.09
30,240
120
3.31
17,640
84
2.38
21,420
102
2.89
22
CL
74
0
8,736
78
3.34
30,240
120
3.31
18,900
90
2.55
21,420
102
2.89
23
R
75
4.3
8,064
72
3.09
30,240
120
3.31
17,640
84
2.38
21,420
102
2.89
24
C
68
0
7,392
66
2.83
28,728
114
3.14
16,380
78
2.21
21,420
102
2.89
25
CL
74
0
14,784
132
5.66
54,432
216
5.95
31,500
150
4.25
37,800
180
5.10
26
PC
70
0
13,440
120
5.14
54,264
204
5.93
30,240
144
4.08
37,800
180
5.10
27
CL
70
0
16,800
150
6.43
61,992
246
6.78
35,280
168
4.76
44,100
210
5.96
28
CL
71
1
16,800
150
6.43
63,504
252
6.94
37,800
180
5.10
45,360
216
6.13
29
CL
68
0
17,472
156
6.69
65,016
258
7.11
36,540
174
4.93
46,620
222
6.30
30
CL
66
0
18,144
162
6.94
68,048
270
7.44
41,580
198
5.61
49,140
234
6.64
31
Monthly Loading (GPD/ft):
Year to Date Loading jft2, -
RENA=
3.89
4.17
3.01
3.66

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: September
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
❑
'a
c.i
N
L
f6
aa
N
7
i
y
Q
E
N
•.R.
'Q
•v
N
i
y Q
R V
i -
O Q
Q
N R
w
N Q
D V
T -
Q
R Q
❑ R
w
GI 'a
d
3 Q.
O Q
i Q
y
d to
E =
H=
C
S
�' a
'� 'a
N
❑ p
J
'a =
O
N
y C
y
i N
LL m
N -a
E 2
7 Q.
O Q
i Q
y
N
.L.
a
-
1 C
'@
f0
❑ p
J
'Q a
O Ci
y C
y
i N
LL m
d '0
2
O G.
i Q
y
O
1=
H ;F
a
-
aI
, a
N
❑ a
J
=
O
y C
y
i N
LL m
y -a
E 2
Q.
O O_
i Q
y
N
a
-
>' a_
f6
❑ p
J
'a
O 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
82
0
81,560
690
0.89
2
C
80
0
69,830
666
0.76
3
C
80
0
80,700
666
0.88
4
C
80
0
187,920
714
2.05
5
C
80
0
3.2
83,240
708
0.91
6
C
82
0
80,960
666
0.89
7
C
83
0
80,660
660
0.88
8
C
81
0
43,200
564
0.47
9
CL
80
0
34,010
516
0.37
101
CL
80
0.6
28,750
504
0.31
11
C
80
0
3.4
128,310
510
1.40
12
C
80
0
28,320
486
0.31
13
CL
77
0
71,950
654
0.79
14
C
78
0
57,340
570
0.63
15
PC
70
0
54,620
618
0.60
161
C
68
0
53,770
682
0.59
17
C
70
0.1
52,880
594
0.58
18
CL
74
0
149,060
630
1.63
19
C
72
0
3.25
45,740
546
0.50
20
C
74
0
89,540
720
0.98
21
CL
74
0
64,680
612
0.71
22
CL
74
0
53,810
588
0.59
23
R
75
4.3
53,096
588
0.58
24
C
68
0
31,210
564
0.34
251
CL
1 74
0
1 3
46,390
1 210
0.51
26
PC
70
0
0
0
0.00
27
CL
70
0
0
0
0.00
28
CL
71
1
0
0
0.00
29
CL
68
0
0
0
0.00
30
CL
66
0
0
0
0.00
31
klim
0.64
71DIV/0!
#DIV/0!
#DIV/0!
Monthly Loading (GPD/ftZ):
Year to Date Loading(GPDjft2).

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
10/27/23
10/27/23
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