HomeMy WebLinkAboutWQ0002829_Monitoring - 02-2024_20240327Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
WQ0002829
KDHWWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
W00002829 FEB24.pdf 1.11MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
TGEE@ATLANTICSEWAGE.COM
TINA GEE
Reviewer: Wanda.Gerald
3/27/2024
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: 7/18/2024
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2024
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
08:45
3
142,000
2
08:10
2
138,000
3
00:00
0
162,000
4
00:00
0
163,000
5
08:30
3
130,000
6
08:30
3
144,000
7
08:30
2
106,000
8
08:30
3
134,000
9
13:30
3
155,000
10
00:00
0
181,000
11
00:00
0
162,000
121
08:30
3
3,000
13
00:00
0
125,000
14
08:45
3
146,000
15
08:30
3
160,000
16
08:40
3
185,000
17
08:50
1
186,000
181
08:30
1
188,000
19
08:30
3
162,000
20
08:30
2
142,000
21
08:30
3
178,000
22
08:45
2
146,000
23
00:00
0
175,000
241
00:00
0
180,000
25
00:00
0
150,000
26
09:00
3
140,000
27
08:45
3
135,000
28
08:45
3
134,000
29
08:35
3
142,000
30
31
Average:
148,069
Daily Maximum:
188,000
Daily Minimum:
3,000
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: February
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent [7] Effluent [_1Groundwater Lowering ❑ Surface Water
Parameter Code - 10
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
i
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c
O
o
LO
m
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Li p
6
o
£
s
C
aD rn
Y
Z
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Z
a rn
Z
°t?Nron
o
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
08:45
3
69,470
7.27
2
08:10
2
66,290
7.26
3
00:00
0
86,770
4
00:00
0
89,620
5
08:30
3
61,250
7.25
6
08:30
3
72,080
<2
<1
<0.2
0.8
1.74
2.54
7.3
0.26
<2.5
7
08:30
2
41,910
7.3
8
08:30
3
64,000
7.27
9
13:30
3
80,450
7.31
10
00:00
0
102,830
11
00:00
0
92,640
12
08:30
3
0
<2
<1
<0.2
0.7
1.89
2.59
7.22
0.2
<2.5
13
00:00
0
58,930
7.27
14
08:45
3
74,680
6.68
15
08:30
3
88,680
6.21
16
08:40
3
108,410
6.25
171
08:50
1
110,980
18
08:30
1
113,630
19
08:30
3
43,880
7.27
20
08:30
2
51,060
7.3
21
08:30
3
80,370
7.12
22
08:45
2
55,390
6.71
23
00:00
0
78,780
6.55
24
00:00
0
86,820
25
00:00
0
59,770
26
09:00
3
50,910
6.7
27
08:45
3
51,760
6.62
281
08:45
3
62,850
6.78
29
08:35
3
70,760
6.85
30
31
Average:
71,551
0.00
1.00
0.00
0.75
1.82
2.57
0.23
0.00
Daily Maximum:
113,630
2.00
1.00
0.20
0.80
1.89
2.59
7.31
0.26
2.50
Daily Minimum:
0
2.00
1.00
0.20
0.70
1.74
2.54
6.21
0.20
2.50
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
327,735
10
14
4
7
3
20
Daily Limit:
43
6-9
Sample Frequency:
Continuous
See Permit
3 X Year
See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
1 3 X Year
I See Permit
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2024
PPI: 003
Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑Effluent El Groundwater Lowering ❑surface Water
Parameter Code - 10
00310
31616
00610
00400
00530
00076
p
>
i N
V F
O
£ w
~�
O
17
on
_ E
fa C
LL 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
08:45
3
7.27
0.96
2
08:10
2
7.26
0.72
3
00:00
0
0.66
4
00:00
0
0.95
5
08:30
3
7.25
0.68
6
08:30
3
<2
<1
<0.2
7.3
<2.5
0.63
7
08:30
2
7.3
0.54
8
08:30
3
7.27
0.81
9
13:30
3
7.31
0.62
10
00:00
0
0.68
11
00:00
0
0.5
12
08:30
3
<2
<1
<0.2
7.22
<2.5
0.51
13
00:00
0
7.27
1.35
14
08:45
3
6.68
3.21
15
08:30
3
6.21
4.05
16
08:40
3
6.25
5.32
17
08:50
1
5.52
18
08:30
1
5.86
19
08:30
3
7.27
5.51
20
08:30
2
7.3
3.26
211
08:30
3
7.12
2.3
22
08:45
2
6.71
3.13
23
00:00
0
6.55
2.98
24
00:00
0
3.21
25
00:00
0
3.27
26
09:00
3
6.7
1.21
27
08:45
3
6.62
1.15
28
08:45
3
6.78
1.29
29
08:35
3
6.85
2.32
30
31
Average:
#DIV/0!
1.00
0.00
0.00
2.18
Daily Maximum:
0
1.00
0.20
7.31
2.50
5.86
Daily Minimum:
0
1.00
0.20
6.21
2.50
0.50
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: February
Year: 2024
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
08:45
3
72,530
2
08:10
2
71,710
3
00:00
0
75,230
4
00:00
0
73,380
5
08:30
3
68,750
6
08:30
3
71,920
7
08:30
2
64,090
8
08:30
3
70,000
9
13:30
3
74,550
10
00:00
0
78,170
11
00:00
0
70,360
121
08:30
3
3,400
13
00:00
0
66,070
14
08:45
3
71,860
15
08:30
3
71,320
16
08:40
3
76,590
17
08:50
1
75,020
181
08:30
1
74,370
19
08:30
3
118,120
20
08:30
2
90,940
21
08:30
3
97,630
22
08:45
2
90,610
23
00:00
0
96,220
241
00:00
0
93,180
25
00:00
0
90,230
26
09:00
3
89,090
27
08:45
3
83,240
28
08:45
3
71,150
29
08:35
3
71,240
30
31
Average:
76,585
Daily Maximum:
118,120
Daily Minimum:
3,400
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: February
Year: 2024
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
08:45
3
0
2
08:10
2
0
3
00:00
0
0
4
00:00
0
0
5
08:30
3
0
6
08:30
3
0
7
08:30
2
0
8
08:30
3
0
9
13:30
3
0
10
00:00
0
0
11
00:00
0
0
121
08:30
3
0
13
00:00
0
0
14
08:45
3
0
15
08:30
3
0
16
08:40
3
0
17
08:50
1
0
181
08:30
1
0
19
08:30
3
0
20
08:30
2
0
21
08:30
3
0
22
08:45
2
0
23
00:00
0
0
241
00:00
0
0
25
00:00
0
0
26
09:00
3
0
27
08:45
3
0
28
08:45
3
0
29
08:35
3
0
301
0
31
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: 252-489-3206 Permit Expiration: 4/30/2029
03/27/24
y_�_ 03/27/24
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: February
Year: 2024
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 0 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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0 CL�0
i
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-
E�
E
=
E N
Q
CL
i
-
J
Ez
E
=�JJ
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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
2
C
45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
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
4
C
41
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
43
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
6
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
7
CL
40
0
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
8
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
9
CL
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
10
CL
55
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
11
CL
55
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
121
CL
46
0.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
R
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
14
C
42
0
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
15
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
16
CL
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
17
CL
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
181
PC
35
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
PC
44
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
44
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
PC
42
0
4.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
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
23
R
50
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
241
C
45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
39
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
PC
45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
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
28
CL
60
0.1
4.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
PC
41
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
30
31
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: February
Year: 2024
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 0 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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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
41
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
43
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
CL
40
0
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
40
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
CL
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
55
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
11
CL
55
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
46
0.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
R
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
42
0
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
CL
48
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
CL
50
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
PC
35
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
PC
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
44
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
PC
42
0
4.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
PC
42
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
R
50
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
39
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
PC
45
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
56
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
CL
60
0.1
4.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
PC
41
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
31
Monthly Loading:
0
OM
0.00
0
0.00
7-M
0.00
0
REM,
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: 252-489-3206 Permit Exp.: 4/30/29
03/27/24
�W
1ti -cti_. 03/27/24
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: February
Year: 2024
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 0 No
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
❑ YES 0 No
Site Infiltrated?
❑ YES 0 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
40
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
C
45
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
3
CL
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
4
C
41
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
5
C
43
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
7
CL
40
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
8
C
40
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
9
CL
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
101
CL
55
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
11
CL
55
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
12
CL
46
0.8
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
13
R
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
14
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
15
C
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
161
CL
48
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
17
CL
50
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
18
PC
35
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
19
PC
44
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
20
C
44
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
21
PC
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
221
PC
42
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
23
R
50
0.2
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
C
45
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
C
39
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
26
PC
45
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
C
56
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
281
CL
60
0.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
29
PC
41
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
30
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
31
0
0
0.00
0.00
0
0
0.00
0.00
MERMF
0
0
0.00
0.00
0
0
0.00
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: February
Year: 2024
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/ft2):
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?
❑ 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
C
40
0
12,936
84
4.95
21,168
84
2.31
8,820
42
1.19
17,640
84
2.38
2
C
45
0
12,012
78
4.60
19,656
78
2.15
7,560
36
1.02
16,380
78
2.21
3
CL
42
0
15,708
102
6.01
25,704
102
2.81
11,340
54
1.53
21,420
102
2.89
4
C
41
0
15,708
102
6.01
25,704
102
2.81
10,080
48
1.36
21,420
102
2.89
5
C
43
0
11,088
72
4.24
18,144
72
1.98
7,560
36
1.02
15,120
72
2.04
6
C
42
0
12,936
84
4.95
21,168
84
2.31
8,820
42
1.19
17,640
84
2.38
7
CL
40
0
9,240
60
3.54
15,120
60
1.65
6,300
30
0.85
12,600
60
1.70
8
C
40
0
12,012
78
4.60
19,656
78
2.15
8,820
42
1.19
17,640
84
2.38
9
CL
42
0
12,936
84
4.95
21,168
84
2.31
11,340
54
1.53
17,640
84
2.38
101
CL
55
0
17,556
114
6.72
28,728
114
3.14
11,340
54
1.53
23,940
114
3.23
11
CL
55
0
16,632
108
6.36
27,216
108
2.98
6,300
30
0.85
21,420
102
2.89
12
CL
46
0.8
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
13
R
58
0
10,164
66
3.89
16,632
66
1.82
12,600
60
1.70
13,860
66
1.87
14
C
42
0
18,480
120
7.07
30,240
120
3.31
11,340
54
1.53
23,940
114
3.23
15
C
42
0
17,556
114
6.72
28,728
114
3.14
13,860
66
1.87
26,460
126
3.57
161
CL
48
0
19,404
126
7.42
31,752
126
3.47
16,380
78
2.21
25,200
120
3.40
17
CL
50
0
24,024
156
9.19
39,312
156
4.30
15,120
72
2.04
32,760
156
4.42
18
PC
35
0
21,252
138
8.13
34,776
138
3.80
5,040
24
0.68
28,980
138
3.91
19
PC
44
0
8,316
54
3.18
13,608
54
1.49
7,560
36
1.02
12,600
60
1.70
20
C
44
0
11,088
72
4.24
18,144
72
1.98
11,340
54
1.53
15,120
72
2.04
21
PC
42
0
15,708
102
6.01
25,704
102
2.81
7,560
36
1.02
21,420
102
2.89
221
PC
42
0
12,012
78
4.60
19,656
78
2.15
10,080
48
1.36
17,640
84
2.38
23
R
50
0.2
14,748
96
5.64
24,192
96
2.64
11,340
54
1.53
20,160
96
2.72
24
C
45
0
15,708
102
6.01
25,704
102
2.81
8,820
42
1.19
21,420
102
2.89
25
C
39
0
12,936
84
4.95
21,168
84
2.31
6,300
30
0.85
17,640
84
2.38
26
PC
45
0
10,164
66
3.89
16,632
66
1.82
7,560
36
1.02
13,860
66
1.87
27
C
56
0
11,088
72
4.24
18,144
72
1.98
8,820
42
1.19
15,120
72
2.04
281
CL
60
0.1
12,936
84
4.95
21,168
84
2.31
10,080
48
1.36
17,640
84
2.38
29
PC
41
0
13,860
90
5.30
22,860
90
2.50
8,820
42
1.19
18,900
90
2.55
30
31
E,
M
5.25
2.46
iii
M
1.26
2.54
Monthly Loading (GPD/ftz):
Year to Date Loading(GPD/ft).
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: February
Year: 2024
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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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
40
0
72,530
282
0.79
2
C
45
0
71,710
282
0.78
3
CL
42
0
75,230
312
0.82
4
C
41
0
73,380
288
0.80
5
C
43
0
68,750
276
0.75
6
C
42
0
71,920
290
0.79
7
CL
40
0
4
64,090
234
0.70
8
C
40
0
70,000
282
0.77
9
CL
42
0
74,550
270
0.81
10
CL
55
0
78,170
300
0.85
11
CL
55
0
70,360
318
0.77
12
CL
46
0.8
3,400
72
0.04
13
R
58
0
66,070
278
0.72
14
C
42
0
4
71,860
300
0.79
15
C
42
0
71,320
276
0.78
16
CL
48
0
76,590
288
0.84
17
CL
50
0
75,020
282
0.82
18
PC
35
0
74,370
264
0.81
19
PC
44
0
118,120
390
1.29
20
C
44
0
90,940
360
0.99
21
PC
42
0
4.1
97,630
384
1.07
22
PC
42
0
90,610
354
0.99
23
R
50
0.2
96,220
408
1.05
24
C
45
0
93,180
360
1.02
25
C
39
0
90,230
354
0.99
26
PC
45
0
89,090
360
0.97
27
C
56
0
83,240
324
0.91
28
CL
60
0.1
4.1
71,150
276
0.78
29
PC
41
0
71,240
282
0.78
30
31
0.84
#DIV/01
#DIV/0!
#DIV/0!
Monthly Loading (GPD/ft):
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: 252-489-3206 Permit Exp.: 6/30/22
03/27/24
03/27/24
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