HomeMy WebLinkAboutWQ0002829_Monitoring - 11-2023_20231226Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * November
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
W00002829 NOV23.pdf 1.55MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * TGEE@ATLANTICSEWAGE.COM
Name of Submitter: * TINA GEE
Signature:
Date of submittal: 12/26/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* W00002829
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 1/16/2024
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: November
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
154,000
2
00:00
0
170,000
3
00:00
0
176,000
4
00:00
0
182,000
5
00:00
0
175,000
6
08:20
3
168,000
7
08:30
3
156,000
8
08:30
2
160,000
9
07:45
3
210,000
10
08:30
3
196,000
11
00:00
0
178,000
121
00:00
0
176,000
13
08:30
3
157,000
14
08:30
3
147,000
15
08:30
3
150,000
16
08:20
3
161,000
17
08:20
3
176,000
181
00:00
0
176,000
19
00:00
0
177,000
20
08:30
3
170,000
21
08:40
2
185,000
22
11:10
3
211,000
23
00:00
0
203,000
241
00:00
0
228,000
25
00:00
0
246,000
26
00:00
0
173,000
27
08:30
3
156,000
28
08:30
2
134,000
29
08:30
2
152,000
301
09:15
3
149,000
31
Average:
175,067
Daily Maximum:
246,000
Daily Minimum:
134,000
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: November
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent [7] Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code - 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
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£
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a rn
Z
°t?Nron
Ho
a
4) V!
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❑
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
00:00
0
0
7.05
2
00:00
0
0
7.18
3
00:00
0
0
7.03
4
00:00
0
0
5
00:00
0
0
61
08:20
3
0
7.02
7
08:30
3
0
7.01
8
08:30
2
0
7
9
07:45
3
40,850
<2
<1
<0.2
1.6
6.33
7.9
7.31
0.6
<2.5
10
08:30
3
27,990
7.19
11
00:00
0
143,600
12
00:00
0
17,620
13
08:30
3
11,780
7.2
14
08:30
3
9,520
7.23
15
08:30
3
67,630
7.33
16
08:20
3
80,270
7.33
17
08:20
3
79,750
7.3
18
00:00
0
80,220
19
00:00
0
78,660
20
08:30
3
51,350
<2
<1
<0.2
1.1
3.47
4.57
7.27
0.28
<2.5
21
08:40
2
66,450
7.35
221
11:10
3
49,920
7.42
23
00:00
0
131,920
H
24
00:00
0
106,140
7.54
25
00:00
0
122,610
26
00:00
0
69,730
27
08:30
3
57,500
7.19
28
08:30
2
41,320
7.27
29
08:30
2
63,330
7.38
30
09:15
3
57,500
7.41
31
Average:
48,522
0.00
1.00
0.00
1.35
4.90
6.24
0.44
0.00
Daily Maximum:
143,600
2.00
1.00
0.20
1.60
6.33
7.90
7.54
0.60
2.50
Daily Minimum:
0
2.00
1.00
0.20
1.10
3.47
4.57
7.00
0.28
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
SeelPermitj
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: November
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
7.05
0.73
2
00:00
0
7.18
0.79
3
00:00
0
7.03
1.42
4
00:00
0
1.23
5
00:00
0
0.8
6
08:20
3
7.02
1.19
7
08:30
3
7.01
0.98
8
08:30
2
7
1.02
9
07:45
3
<2
<1
<0.2
7.31
<2.5
1.07
10
08:30
3
7.19
1.08
11
00:00
0
1.4
12
00:00
0
0.76
13
08:30
3
7.2
0.83
14
08:30
3
7.23
0.92
15
08:30
3
7.33
0.96
16
08:20
3
7.33
0.77
17
08:20
3
7.3
0.87
18
00:00
0
0.84
19
00:00
0
0.86
20
08:30
3
<2
<1
<0.2
7.27
<2.5
0.88
211
08:40
2
7.35
0.82
22
11:10
3
7.42
0.77
23
00:00
0
H
1.07
24
00:00
0
7.54
1.58
25
00:00
0
2.09
26
00:00
0
1.21
27
08:30
3
7.19
1.45
28
08:30
2
7.27
2
29
08:30
2
7.38
2.47
30
09:15
3
7.41
1.68
31
Average:
#DIV/O!
1.00
0.00
0.00
1.15
Daily Maximum:
0
1.00
0.20
7.54
2.50
2.47
Daily Minimum:
0
1.00
0.20
7.00
2.50
0.73
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: November
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
59,140
2
00:00
0
70,000
3
00:00
0
76,000
4
00:00
0
82,000
5
00:00
0
75,000
6
08:20
3
168,000
7
08:30
3
56,000
8
08:30
2
60,000
9
07:45
3
69,150
10
08:30
3
68,010
11
00:00
0
63,640
121
00:00
0
58,380
13
08:30
3
145,220
14
08:30
3
137,480
15
08:30
3
82,370
16
08:20
3
80,730
17
08:20
3
96,250
181
00:00
0
95,870
19
00:00
0
98,340
20
08:30
3
118,650
21
08:40
2
118,550
22
11:10
3
161,080
23
00:00
0
71,080
241
00:00
0
121,860
25
00:00
0
123,390
26
00:00
0
103,270
27
08:30
3
98,500
28
08:30
2
92,680
29
08:30
2
88,670
301
09:15
3
91,500
31
Average:
94,360
Daily Maximum:
168,000
Daily Minimum:
56,000
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: November
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
100,000
2
00:00
0
100,000
3
00:00
0
100,000
4
00:00
0
100,000
5
00:00
0
100,000
6
08:20
3
0
7
08:30
3
100,000
8
08:30
2
100,000
9
07:45
3
100,000
10
08:30
3
100,000
11
00:00
0
100,000
121
00:00
0
100,000
13
08:30
3
0
14
08:30
3
0
15
08:30
3
0
16
08:20
3
0
17
08:20
3
0
181
00:00
0
0
19
00:00
0
0
20
08:30
3
0
21
08:40
2
0
22
11:10
3
0
23
00:00
0
0
241
00:00
0
0
25
00:00
0
0
26
00:00
0
0
27
08:30
3
0
28
08:30
2
0
29
08:30
2
0
301
09:15
3
0
31
Average:
36,667
Daily Maximum:
100,000
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
215,456
Daily Limit:
Sample Frequency:
Continuous
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Envirochem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
Signing Official: Tina Gee by Authority
Grade: 4 Phone Number: 252-489-9583
Signing Officials Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252-491-8771 Permit Expiration: 4/30/2029
i ...._ - 12/22/23
12/26/23
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: November
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?
❑ YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
50
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
44
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
52
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
PC
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
5
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
6
C
62
0
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
PC
60
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
8
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
9
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
10
PC
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
11
C
56
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
R
58
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
13
PC
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
14
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
15
CL
56
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
58
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
66
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
C
62
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
64
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
58
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
21
CL
60
0
3.5
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
R
66
1.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
231
C
50
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
CL
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
25
PC
50
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
26
R
60
0.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
PC
50
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
28
C
40
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
291
C
32
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
30
C
40
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
Monthly Loading:
154,000
1.23
M
198,000
1.13
154,000
1.73ffj=j
330,000
I=
2.16
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: November
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
50
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
2
C
44
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
3
C
52
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
4
PC
60
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
5
C
60
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
6
C
62
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
PC
60
0
4
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
8
C
64
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
9
C
64
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
10
PC
64
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
11
C
56
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
12
R
58
0.6
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
13
PC
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
CL
56
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
66
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
C
62
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
64
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
60
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
R
66
1.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
CL
68
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
PC
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
R
60
0.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
PC
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
C
32
0
3.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
110,000
4.31
IM
154,000
3.44
0
0.00
0
0.00
12 Month Floating Total (in):
limmilmom
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
12/22/23
12/26/23
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: November
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 0 No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES 0 No
R
❑
'O
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1= d
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y
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H=
C
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'� 'C
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❑ p
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d.
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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
50
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
3
C
52
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
4
PC
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
5
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6
C
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
7
PC
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
8
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
9
C
64
0
0
0
0.00
22,860
90
2.50
18,900
90
2.55
0
0
0.00
101
PC
64
0
0
0
0.00
18,144
72
1.98
17,640
84
2.38
0
0
0.00
11
C
56
0
0
0
0.00
12,096
48
1.32
11,340
54
1.53
0
0
0.00
12
R
58
0.6
0
0
0.00
10,584
42
1.16
11,340
54
1.53
0
0
0.00
13
PC
56
0
0
0
0.00
6,048
24
0.66
8,820
42
1.19
0
0
0.00
14
C
54
0
0
0
0.00
10,584
42
1.16
8,820
42
1.19
0
0
0.00
15
CL
56
0
0
0
0.00
22,860
90
2.50
39,060
186
5.27
0
0
0.00
161
PC
58
0
0
0
0.00
43,848
174
4.79
39,060
186
5.27
0
0
0.00
17
C
66
0
0
0
0.00
31,752
126
3.47
28,980
138
3.91
0
0
0.00
18
C
62
0
0
0
0.00
33,264
132
3.64
31,500
150
4.25
0
0
0.00
19
C
64
0
0
0
0.00
33,264
132
3.64
30,240
144
4.08
0
0
0.00
20
C
58
0
0
0
0.00
30,240
120
3.31
28,980
138
3.91
0
0
0.00
21
CL
60
0
0
0
0.00
36,288
144
3.97
34,020
162
4.59
0
0
0.00
221
R
66
1.5
0
0
0.00
46,872
186
5.12
50,400
240
6.81
0
0
0.00
23
C
50
0
0
0
0.00
52,668
198
5.76
44,100
210
5.96
0
0
0.00
24
CL
68
0
0
0
0.00
54,432
216
5.95
47,880
228
6.47
0
0
0.00
25
PC
50
0
0
0
0.00
60,480
240
6.61
59,220
282
8.00
0
0
0.00
26
R
60
0.6
0
0
0.00
37,800
150
4.13
36,540
174
4.93
0
0
0.00
27
PC
50
0
0
0
0.00
33,264
132
3.64
32,760
156
4.42
0
0
0.00
281
C
40
0
0
0
0.00
16,632
66
1.82
22,680
108
3.06
0
0
0.00
29
C
32
0
0
0
0.00
36,288
144
3.97
36,540
174
4.93
0
0
0.00
30
C
40
0
0
0
0.00
31,752
126
3.47
28,980
138
3.91
0
0
0.00
31
IN
0.00
2.49
MEER
3.01
0.00
Monthly Loading (GPD/ft):
Year to Date Loading(GPDlft2).
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: November
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
❑
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y
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H=
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S
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O
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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
50
0
59,140
600
0.65
2
C
44
0
70,000
642
0.77
3
C
52
0
76,000
666
0.83
4
PC
60
0
82,000
696
0.90
5
C
60
0
75,000
732
0.82
6
C
62
0
168,000
636
1.84
7
PC
60
0
4
56,000
606
0.61
8
C
64
0
60,000
618
0.66
9
C
64
0
69,150
624
0.76
10
PC
64
0
68,010
630
0.74
11
C
56
0
63,640
624
0.70
12
R
58
0.6
58,380
594
0.64
13
PC
56
0
145,220
576
1.59
14
C
54
0
137,480
528
1.50
15
CL
56
0
3.25
82,370
318
0.90
16
PC
58
0
80,730
318
0.88
171
C
66
0
96,250
432
1.05
18
C
62
0
95,870
416
1.05
19
C
64
0
98,340
442
1.08
20
C
58
0
118,650
462
1.30
21
CL
60
0
3.5
118,550
450
1.30
22
R
66
1.5
161,080
438
1.76
23
C
50
0
71,080
474
0.78
24
CL
68
0
121,860
486
1.33
25
PC
50
0
123,390
450
1.35
26
R
60
0.6
103,270
412
1.13
27
PC
50
0
98,500
384
1.08
281
C
40
0
92,680
354
1.01
29
C
32
0
3.4
88,670
336
0.97
30
C
40
0
91,500
360
1.00
31
WE
E
1.03
#DIV/0!
#DIV/0!
Monthly Loading (GPD/ft):
Year to Date Loading(GPD/f,2,
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.: 6/30/22
..
12/22/23
12/26/23
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