WQ0002829_Monitoring - 12-2023_20240116

Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * December
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
W00002829 DEC23.pdf 1.54MB
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: 1/16/2024
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: 1/31/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: December
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
08:30
3
144,000
2
00:00
0
170,000
3
00:00
0
151,000
4
08:25
3
154,000
5
08:20
3
152,000
6
08:50
2
165,000
7
08:40
3
180,000
8
08:25
3
127,000
9
08:30
1
146,000
10
09:30
1
158,000
11
08:45
3
136,000
121
08:00
3
165,000
13
09:00
2
132,000
14
08:40
3
140,000
15
00:00
0
129,000
16
00:00
0
138,000
17
00:00
0
187,000
181
08:30
3
154,000
19
00:00
0
137,000
20
00:00
0
150,000
21
00:00
0
120,000
22
00:00
0
152,000
23
00:00
0
154,000
241
00:00
0
172,000
25
00:00
0
125,000
26
08:40
3
168,000
27
08:30
2
193,000
28
08:40
3
199,000
29
00:00
0
246,000
301
00:00
0
222,000
311
00:00
1 0
187,000
Average:
159,774
Daily Maximum:
246,000
Daily Minimum:
120,000
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: December
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
08:30
3
18,170
7.3
2
00:00
0
399,770
3
00:00
0
29,730
4
08:25
3
0
7.41
5
08:20
3
36,150
<2
<1
<0.2
<0.5
0.66
0.7
7.38
0.17
<2.5
61
08:50
2
42,360
7.37
7
08:40
3
51,740
7.39
8
08:25
3
91,490
7.26
9
08:30
1
110,590
10
09:30
1
123,680
11
08:45
3
102,780
7.34
12
08:00
3
131,660
<2
<1
<0.2
<0.5
1.92
1.92
7.35
0.17
<2.5
13
09:00
2
61,520
7.38
14
08:40
3
94,590
7.31
15
00:00
0
85,520
7.29
16
00:00
0
94,510
171
00:00
0
140,780
18
08:30
3
109,980
7.3
19
00:00
0
95,440
7.32
20
00:00
0
106,920
7.36
21
00:00
0
79,630
7.3
22
00:00
0
109,240
7.38
23
00:00
0
111,200
24
00:00
0
126,080
25
00:00
0
86,570
H
26
08:40
3
124,100
7.27
27
08:30
2
148,720
7.28
281
08:40
3
153,800
7.22
29
00:00
0
195,900
7.25
30
00:00
0
179,830
31
00:00
0
148,860
Average:
109,397
0.00
1.00
0.00
0.00
1.29
1.31
0.17
0.00
Daily Maximum:
399,770
2.00
1.00
0.20
0.50
1.92
1.92
7.41
0.17
2.50
Daily Minimum:
0
2.00
1.00
0.20
0.50
0.66
0.70
7.22
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
SeelPermitj
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: December
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
08:30
3
7.3
1.24
2
00:00
0
0.97
3
00:00
0
1.02
4
08:25
3
7.41
1.15
5
08:20
3
<2
<1
<0.2
7.38
<2.5
1.9
6
08:50
2
7.37
1.98
7
08:40
3
7.39
1.91
8
08:25
3
7.26
0.96
9
08:30
1
1.07
10
09:30
1
1.41
11
08:45
3
7.34
1.74
12
08:00
3
<2
<1
<0.2
7.35
<2.5
1.62
13
09:00
2
7.38
2.13
14
08:40
3
7.31
2.6
15
00:00
0
7.29
2.88
16
00:00
0
2.96
17
00:00
0
2.3
18
08:30
3
7.3
2.11
19
00:00
0
7.32
2.17
20
00:00
0
7.36
2.26
211
00:00
0
7.3
1.6
22
00:00
0
7.38
1.53
23
00:00
0
1.25
24
00:00
0
1.5
25
00:00
0
H
0.98
26
08:40
3
7.27
0.84
27
08:30
2
7.28
0.66
28
08:40
3
7.22
0.66
29
00:00
0
7.25
1.06
30
00:00
0
0.92
31
00:00
0
0.53
Average:
#DIV/0!
1.00
0.00
0.00
1.55
Daily Maximum:
0
1.00
0.20
7.41
2.50
2.96
Daily Minimum:
0
1.00
0.20
7.22
2.50
0.53
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: December
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
08:30
3
125,830
2
00:00
0
130,230
3
00:00
0
121,270
4
08:25
3
164,550
5
08:20
3
115,850
6
08:50
2
122,640
7
08:40
3
128,260
8
08:25
3
35,510
9
08:30
1
35,410
10
09:30
1
34,320
11
08:45
3
33,220
121
08:00
3
33,340
13
09:00
2
70,480
14
08:40
3
45,410
15
00:00
0
43,480
16
00:00
0
43,490
17
00:00
0
46,220
181
08:30
3
44,020
19
00:00
0
41,560
20
00:00
0
43,080
21
00:00
0
40,370
22
00:00
0
42,760
23
00:00
0
42,800
241
00:00
0
45,920
25
00:00
0
38,430
26
08:40
3
43,900
27
08:30
2
44,280
28
08:40
3
45,200
29
00:00
0
50,100
301
00:00
0
42,170
311
00:00
1
38,140
Average:
62,330
Daily Maximum:
164,550
Daily Minimum:
33,220
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: December
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
08:30
3
0
2
00:00
0
0
3
00:00
0
0
4
08:25
3
0
5
08:20
3
0
6
08:50
2
0
7
08:40
3
0
8
08:25
3
0
9
08:30
1
0
10
09:30
1
0
11
08:45
3
0
121
08:00
3
0
13
09:00
2
0
14
08:40
3
0
15
00:00
0
0
16
00:00
0
0
17
00:00
0
0
181
08:30
3
0
19
00:00
0
0
20
00:00
0
0
21
00:00
0
0
22
00:00
0
0
23
00:00
0
0
241
00:00
0
0
25
00:00
0
0
26
08:40
3
0
27
08:30
2
0
28
08:40
3
0
29
00:00
0
0
301
00:00
0
0
311
00:00
1 0
0
Average:
0
Daily Maximum:
0
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
01/16/24
01/16/24
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 of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: December
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 0 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 NO
O
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
42
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
2
R
65
0.1
0
0
0.00
0.00
0
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0.00
0.00
0
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0.00
3
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65
0.1
0
0
0.00
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4
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54
0
0
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0.00
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5
C
52
0
0
0
0.00
0.00
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0.00
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0
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0.00
6
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54
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0
0
0.00
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0
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0.00
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7
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40
0
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0
0
0.00
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0
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0.00
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0.00
0.00
8
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
9
CL
52
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
CL
62
1.9
0
0
0.00
0.00
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0.00
0.00
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0.00
11
CL
42
0
0
0
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0.00
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0.00
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0.00
121
C
42
0
0
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0.00
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0.00
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13
PC
43
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
14
C
42
0
0
0
0.00
0.00
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0
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0
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0.00
15
C
34
0
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
16
C
46
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
CL
56
2.1
0
0
0.00
0.00
0
0
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0.00
0
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0.00
0.00
0
0
0.00
0.00
181
R
52
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
38
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
PC
36
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
21
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
22
PC
38
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
23
C
48
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
241
C
46
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
C
54
0
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0.00
0
0
0.00
0.00
0
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0.00
0.00
0
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0.00
0.00
26
CL
54
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0.00
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0.00
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0.00
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0.00
27
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56
1
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28
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54
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29
C
46
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
301
C
42
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
311
C
1 45
1 0
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
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: December
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 0 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
T
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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
PC
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
R
65
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
R
65
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
1 R
54
0.1
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
40
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
CL
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
62
1.9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
CL
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
121
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
PC
43
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
34
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
46
0
0
0
0.00
0.00
0
1 0
0.00
1 0.00
0
0
0.00
0.00
17
CL
56
2.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
R
52
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
38
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
PC
36
0
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
PC
38
0
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
23
C
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
54
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
56
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
CL
54
0
3
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
29
C
46
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
C
45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
WMI
0.00
MM
0
EM
0.00
0.00
12 Month Floating Total (in):
i

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
01/16/24
- �,t^---�'`',��-- 01/16/24
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: December
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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❑ f6
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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
PC
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
R
65
0.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
3
R
65
0.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
4
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
5
C
52
0
0
0
0.00
0
0
0.00
0
0
0.00
3,696
24
0.71
6
R
54
0.1
0
0
0.00
0
0
0.00
0
0
0.00
3,696
24
0.71
7
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
3,696
24
0.71
8
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
9
CL
52
0
0
0
0.00
0
0
0.00
0
0
0.00
9,240
60
1.77
101
CL
62
1.9
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
11
CL
42
0
0
0
0.00
0
0
0.00
0
0
0.00
8,316
54
1.59
12
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
13
PC
43
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
14
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
15
C
34
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
161
C
46
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
17
CL
56
2.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
18
R
52
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
19
C
38
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
20
PC
36
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
21
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
221
PC
38
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
23
C
48
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
C
46
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
26
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
R
56
1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
281
CL
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
29
C
46
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
30
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
31
C
1 45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.49
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: December
Year: 2023
Did infiltration occur at
Site Name:
5
Site Name:
6
Site Name:
7-A
Site Name:
7-B
this facility?
Area (acres):
0.06
Area (acres):
0.21
Area (acres):
0.17
Area (acres):
0.17
❑� YES ❑ NO
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ NO
R
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in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
R
54
0.2
0
0
0.00
16,632
66
1.82
13,860
66
1.87
0
0
0.00
2
CL
58
0
0
0
0.00
19,656
78
2.15
20,160
96
2.72
0
0
0.00
3
R
64
2.1
0
0
0.00
18,144
72
1.98
17,640
84
2.38
0
0
0.00
4
C
36
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
5
PC
54
0
4,704
42
1.80
10,584
42
1.16
5,040
24
0.68
10,080
48
1.36
6
CL
48
0.7
5,376
48
2.06
9,072
36
0.99
5,040
24
0.68
8,820
42
1.19
7
C
38
0
4,032
36
1.54
12,096
48
1.32
5,040
24
0.68
11,340
54
1.53
8
C
33
0
10,752
96
4.11
25,704
102
2.81
10,080
48
1.36
20,160
96
2.72
9
C
54
0.5
14,112
126
5.40
30,240
120
3.31
12,600
60
1.70
25,200
120
3.40
101
CL
40
0
14,784
132
5.66
31,752
126
3.47
13,860
66
1.87
27,720
132
3.74
11
C
32
0
11,424
102
4.37
25,704
102
2.81
11,340
54
1.53
21,420
102
2.89
12
C
33
0
15,456
138
5.91
36,288
144
3.97
13,860
66
1.87
28,980
138
3.91
13
C
37
0
7,392
66
2.83
16,632
66
1.82
7,560
36
1.02
13,860
66
1.87
14
CL
40
0
11,424
102
4.37
25,704
102
2.81
10,080
48
1.36
21,420
102
2.89
15
C
36
0
10,080
90
3.86
21,168
84
2.31
10,080
48
1.36
18,900
90
2.55
161
R
42
2.3
12,096
108
4.63
27,216
108
2.98
1
11,340
54
1.53
22,680
1 108
3.06
17
C
39
0
16,800
150
6.43
34,776
138
3.80
15,120
72
2.04
31,500
150
4.25
18
C
34
0
13,440
120
5.14
30,240
120
3.31
12,600
60
1.70
25,200
120
3.40
19
PC
36
0
11,424
102
4.37
27,216
108
2.98
11,340
54
1.53
21,420
102
2.89
20
CL
50
0.3
13,440
120
5.14
28,728
114
3.14
12,600
60
1.70
25,200
120
3.40
21
R
35
0.9
10,080
90
3.86
22,860
90
2.50
8,820
42
1.19
18,900
90
2.55
221
SN
32
0
12,768
114
4.89
27,216
108
2.98
11,340
54
1.53
23,940
114
3.23
23
C
32
0
13,440
120
5.14
30,240
120
3.31
13,860
66
1.87
25,200
120
3.40
24
C
33
0
15,456
138
5.91
34,776
138
3.80
13,860
66
1.87
28,980
138
3.91
25
CL
38
0
10,752
96
4.11
24,192
96
2.64
10,080
48
1.36
20,160
96
2.72
26
PC
34
0
14,784
132
5.66
33,264
132
3.64
13,860
66
1.87
27,720
132
3.74
27
C
36
0
18,144
162
6.94
40,824
162
4.46
17,640
84
2.38
34,020
162
4.59
281
C
39
0
18,816
168
7.20
40,824
162
4.46
17,640
84
2.38
35,280
168
4.76
29
SN
28
0.5
23,520
210
9.00
54,432
216
5.95
22,860
108
3.09
44,100
210
5.96
30
C
24
0
22,176
198
8.48
48,384
192
5.29
20,160
96
2.72
41,580
198
5.61
31
C
38
0
16,800
150
6.43
4.36
39,312
156
4.30
2.98
16,380
78
2.21
1.68
31,500
150
4.25
2.90
Monthly Loading (GPD/ftZ):
Year to Date Loading GPD/ft2

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
{
i
01/16/24
' -L- 01/16/24
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