WQ0002829_Monitoring - 10-2023_20231129

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * October
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*
WQ0002829 OCT23.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).
[e-mail]
TINA GEE
Reviewer: Wanda.Gerald
11 /29/2023
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: 11/30/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: October
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
00:00
0
246,000
2
08:10
2
225,000
3
08:30
3
232,000
4
08:30
3
242,000
5
08:50
3
254,000
6
08:30
2
254,000
7
00:00
0
273,000
8
00:00
0
245,000
9
08:30
2
240,000
10
08:25
2
218,000
11
08:05
3
215,000
121
08:40
2
214,000
13
08:30
2
235,000
14
00:00
0
222,000
15
00:00
0
198,000
16
08:30
2
202,000
17
00:00
2
205,000
181
08:40
3
218,000
19
08:30
2
223,000
20
08:20
2
230,000
21
00:00
0
214,000
22
00:00
0
191,000
23
08:30
3
175,000
241
08:40
2
186,000
25
08:35
2
191,000
26
08:30
2
202,000
27
08:00
2
226,000
28
07:20
1
211,000
29
08:00
1
196,000
301
00:00
0
179,000
311
00:00
0
144,000
Average:
216,323
Daily Maximum:
273,000
Daily Minimum:
144,000
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: October
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 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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O
c
E ;;
O
3
LL
LO
o
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"a
L
V
i
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U
6
C
o
Q
s
C
N
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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
00:00
0
234,510
2
08:10
2
214,120
7.06
3
08:30
3
220,880
7.06
4
08:30
3
109,270
7.07
5
08:50
3
120,320
7.05
6
08:30
2
118,630
7
7
00:00
0
143,670
8
00:00
0
124,410
9
08:30
2
112,080
7.01
10
08:25
2
72,140
<2
11
<0.2
3
0.97
4
7.03
0.31
<2.5
11
08:05
3
93,340
7
12
08:40
2
83,480
7.01
13
08:30
2
100,590
7.01
14
00:00
0
87,590
15
00:00
0
0
16
08:30
2
0
7.02
171
00:00
2
0
7.03
18
08:40
3
0
7.05
19
08:30
2
0
<2
10
<0.2
<0.5
2.47
2.5
7.07
0.15
<2.5
20
08:20
2
0
7.03
21
00:00
0
0
22
00:00
0
0
23
08:30
3
0
7.03
24
08:40
2
0
7.07
25
08:35
2
0
7.05
26
08:30
2
0
7.03
27
08:00
2
0
7.03
281
07:20
1
0
29
08:00
1
0
30
00:00
0
0
6.99
31
00:00
0
0
7
Average:
59,195
0.00
10.49
0.00
1.50
1.72
3.25
0.23
0.00
Daily Maximum:
234,510
2.00
11.00
0.20
3.00
2.47
4.00
7.07
0.31
2.50
Daily Minimum:
0
2.00
10.00
0.20
0.50
0.97
2.50
6.99
0.15
2.50
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
327,735
10
14
4
7
3
20
Daily Limit:
43
6-9
Sample Frequency:
Continuous
See Permit
3 X Year
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
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: October
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ElGroundwater Lowering ❑ Surface Water
Parameter Code - 10
00310
31616
00610
00400
00530
00076
p
>
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
00:00
0
0.96
2
08:10
2
7.06
1.27
3
08:30
3
7.06
0.85
4
08:30
3
7.07
1.04
5
08:50
3
7.05
0.88
6
08:30
2
7
0.99
7
00:00
0
0.86
8
00:00
0
0.82
9
08:30
2
7.01
0.97
10
08:25
2
<2
11
<0.2
7.03
<2.5
0.93
11
08:05
3
7
1.14
12
08:40
2
7.01
0.72
13
08:30
2
7.01
1.04
14
00:00
0
0.96
15
00:00
0
0.88
16
08:30
2
7.02
0.94
17
00:00
2
7.03
0.74
18
08:40
3
7.05
0.99
19
08:30
2
<2
10
<0.2
7.07
<2.5
0.76
20
08:20
2
7.03
0.6
211
00:00
0
0.81
22
00:00
0
0.58
23
08:30
3
7.03
0.65
24
08:40
2
7.07
0.86
25
08:35
2
7.05
0.94
26
08:30
2
7.03
0.9
27
08:00
2
7.03
0.92
28
07:20
1
0.81
29
08:00
1
1.12
30
00:00
0
6.99
0.98
31
00:00
0
7
0.95
Average:
#DIV/0!
10.49
0.00
0.00
0.90
Daily Maximum:
0
11.00
0.20
7.07
2.50
1.27
Daily Minimum:
0
10.00
0.20
6.99
2.50
0.58
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: October
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
00:00
0
0
2
08:10
2
10,880
3
08:30
3
0
4
08:30
3
32,730
5
08:50
3
33,680
6
08:30
2
35,370
7
00:00
0
29,330
8
00:00
0
20,590
9
08:30
2
127,920
10
08:25
2
45,860
11
08:05
3
21,660
121
08:40
2
30,520
13
08:30
2
34,410
14
00:00
0
34,890
15
00:00
0
98,110
16
08:30
2
202,000
17
00:00
2
105,000
181
08:40
3
118,000
19
08:30
2
133,000
20
08:20
2
130,000
21
00:00
0
114,000
22
00:00
0
91,000
23
08:30
3
175,000
241
08:40
2
86,000
25
08:35
2
91,000
26
08:30
2
102,000
27
08:00
2
126,000
28
07:20
1
111,000
29
08:00
1
96,000
301
00:00
0
179,000
311
00:00
1 0
44,000
Average:
79,321
Daily Maximum:
202,000
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: October
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
00:00
0
0
2
08:10
2
100,000
3
08:30
3
100,000
4
08:30
3
100,000
5
08:50
3
100,000
6
08:30
2
100,000
7
00:00
0
100,000
8
00:00
0
100,000
9
08:30
2
0
10
08:25
2
100,000
11
08:05
3
100,000
121
08:40
2
100,000
13
08:30
2
100,000
14
00:00
0
100,000
15
00:00
0
100,000
16
08:30
2
0
17
00:00
2
100,000
181
08:40
3
100,000
19
08:30
2
100,000
20
08:20
2
100,000
21
00:00
0
100,000
22
00:00
0
100,000
23
08:30
3
0
241
08:40
2
100,000
25
08:35
2
100,000
26
08:30
2
100,000
27
08:00
2
100,000
28
07:20
1
100,000
29
08:00
1
100,000
301
00:00
0
0
311
00:00
0
100,000
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.
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
a ��--- 11/29/23
11/29/23
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: October
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
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
2
C
70
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
70
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
4
C
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
5
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
6
1 C
1 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
7
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
8
C
57
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
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
62
0
4.1
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
11
PC
66
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
CL
64
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
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
14
PC
68
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
15
CL
64
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
54
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
17
C
54
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
18
C
58
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
R
54
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
64
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
21
C
57
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
58
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
54
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
24
C
60
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
58
0
3.6
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
26
C
60
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
61
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
C
64
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
29
C
64
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
68
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
31
CL
60
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
Monthly Loading:
364'000
2.91
468,000
2.66
364,000
4.10
780,000
j=
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: October
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
68
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
2
C
70
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
70
0
4
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
4
C
70
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
5
C
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
6
C
72
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
7
C
72
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
8
C
57
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
9
C
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
62
0
4.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
11
PC
66
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
12
CL
64
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
13
C
68
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
14
PC
68
0.6
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
15
CL
64
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
16
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
54
0
4
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
18
C
58
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
19
R
54
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
20
C
64
0.2
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
21
C
57
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
22
C
58
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
23
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
60
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
25
C
58
0
3.6
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
26
C
60
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
27
C
61
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
28
C
64
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
29
C
64
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
30
C
68
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
CL
60
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
Monthly Loading:
260,000
10.19
36 ,,000
8.12
0
0.00EM
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
11/29/23
. ': t•_._ ��; <.. 11/29/23
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: October
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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7
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3 Q.
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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
68
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
C
70
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
3
C
70
0
0
0
0.00
0
0
0.00
0
0
0.00
17,556
114
3.36
4
C
70
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
5
C
74
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
6
C
72
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
7
C
72
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
8
C
57
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
9
C
56
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
101
C
62
0
0
0
0.00
0
0
0.00
0
0
0.00
5,544
36
1.06
11
PC
66
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
12
CL
64
0
0
0
0.00
0
0
0.00
0
0
0.00
7,392
48
1.41
13
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
6,468
42
1.24
14
PC
68
0.6
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
15
CL
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
161
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
17
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
18
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
19
R
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
20
C
64
0.2
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
21
C
57
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
221
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
23
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
26
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
C
61
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
281
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
29LCL
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
30
68
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
31
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.71
Monthly Loading (GPD/ft):
Year to Date Loading GPD/ftZ :

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: October
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
❑
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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
68
0
24,948
162
9.55
69,552
276
7.60
39,060
186
5.27
47,880
228
6.47
2
C
70
0
22,176
144
8.48
60,480
240
6.61
35,280
168
4.76
45,360
216
6.13
3
C
70
0
24,024
156
9.19
63,504
252
6.94
37,800
180
5.10
45,360
216
6.13
4
C
70
0
12,012
78
4.60
33,264
132
3.64
18,900
90
2.55
22,680
108
3.06
5
C
74
0
12,936
84
4.95
34,776
138
3.80
20,160
96
2.72
25,200
120
3.40
6
C
72
0
12,012
78
4.60
34,776
138
3.80
22,680
108
3.06
23,940
114
3.23
7
C
72
0
14,748
96
5.64
39,312
156
4.30
21,420
102
2.89
28,980
138
3.91
8
C
57
0
12,936
84
4.95
36,288
144
3.97
20,160
96
2.72
25,200
120
3.40
9
C
56
0
12,936
84
4.95
34,776
138
3.80
21,420
102
2.89
22,680
108
3.06
10
C
62
0
8,316
54
3.18
24,192
96
2.64
12,600
60
1.70
16,380
78
2.21
11
PC
66
0
10,164
66
3.89
25,704
102
2.81
16,380
78
2.21
18,900
90
2.55
12
CL
64
0
10,164
66
3.89
24,192
96
2.64
16,380
78
2.21
20,160
96
2.72
13
C
68
0
8,316
54
3.18
24,192
96
2.64
13,860
66
1.87
17,640
84
2.38
14
PC
68
0.6
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
15
CL
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
16
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
17
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
18
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
19
R
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
20
C
64
0.2
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
21
C
57
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
22
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
23
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
26
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
C
61
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
28
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
29
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
30
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
31
CL
60
0
0
0
0.00
2.29
0
0
0.00
1.78
0
0
0.00
1.29
0
0
0.00
1.57
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: October
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
f6
aa
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7
i
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w
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❑ R
w
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1= d
3 Q.
O Q
i Q
y
d to
E =
H=
C
-
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❑ p
J
'a =
O
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y C
y
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7 Q.
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i Q
y
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-
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1= 2
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=
O
y C
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Q.
O CL
i Q
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-
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f6
❑ p
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O co C!
d C
d.
L N
LL m
OF
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
1
C
68
0
0
54
0.00
2
C
70
0
10,880
42
0.12
3
C
70
0
4
0
48
0.00
4
C
70
0
32,730
504
0.36
5
C
74
0
33,680
504
0.37
6
C
72
0
35,370
522
0.39
7
C
72
0
29,330
528
0.32
8
C
57
0
20,590
516
0.23
9
C
56
0
127,920
504
1.40
101
C
62
0
4.1
45,860
552
0.50
11
PC
66
0
21,660
596
0.24
12
CL
64
0
30,520
494
0.33
13
C
68
0
34,410
582
0.38
14
PC
68
0.6
34,890
552
0.38
15
CL
64
0
98,110
462
1.07
161
C
54
0
202,000
606
2.21
17
C
54
0
4
105,000
804
1.15
18
C
1 58
0
1
1
118,000
1 870
1.29
19
R
54
0
133,000
816
1.45
20
C
64
0.2
130,000
818
1.42
21
C
57
0
114,000
780
1.25
22
C
58
0
91,000
714
0.99
23
C
54
0
175,000
998
1.91
241
C
60
0
86,000
684
0.94
25
C
58
0
3.6
91,000
704
0.99
26
C
60
0
102,000
738
1.12
27
C
61
0
126,000
766
1.38
28
C
64
0
111,000
756
1.21
29
C
64
0
96,000
670
1.05
301
C
68
0
179,000
666
1.96
311
CL
1 60
1 0
1
1
44,000
738
0.48
0.87
#DIV/0!
#DIV/0!
#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
I n
V --. ; - 11/29/23
y` �-t... 11/29/23
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