WQ0002829_Monitoring - 05-2024_20240628

Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * May
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
W00002829 MAY24.pdf 1.1 MB
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: 6/28/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

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: May
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
08:10
2
201,000
2
08:30
3
240,000
3
08:40
2
256,000
4
00:00
0
279,000
5
00:00
0
265,000
6
08:00
2
235,000
7
08:10
2
207,000
8
09:00
3
225,000
9
07:30
3
246,000
10
08:20
2
254,000
11
00:00
0
254,000
121
00:00
0
250,000
13
08:15
2
243,000
14
08:45
3
281,000
15
07:30
2
254,000
16
08:40
3
256,000
17
07:45
2
273,000
181
00:00
0
297,000
19
00:00
0
286,000
20
08:35
3
262,000
21
08:30
2
250,000
22
08:30
2
275,000
23
08:00
2
320,000
241
08:20
3
348,000
25
00:00
0
354,000
26
00:00
0
331,000
27
00:00
0
392,000
28
08:25
3
296,000
29
08:15
2
289,000
301
08:10
2
283,000
311
08:00
2
290,000
Average:
273,935
Daily Maximum:
392,000
Daily Minimum:
201,000
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: May
Year: 2024
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
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
08:10
2
129,740
7.04
2
08:30
3
169,190
6.98
3
08:40
2
188,710
7.01
4
00:00
0
217,310
5
00:00
0
206,270
6
08:00
2
131,010
<2
<1
3.4
3.9
1.59
5.7
7.05
0.55
<2.5
7
08:10
2
91,220
7.04
8
09:00
3
116,070
6.76
9
07:30
3
132,590
6.8
10
08:20
2
145,420
6.86
11
00:00
0
139,890
12
00:00
0
140,580
13
08:15
2
134,940
6.83
14
08:45
3
164,600
6.85
15
07:30
2
106,260
2
<1
<0.2
2.1
3.8
5.9
6.81
4.83
5.5
16
08:40
3
119,910
6.75
171
07:45
2
130,210
6.8
18
00:00
0
156,160
19
00:00
0
142,810
20
08:35
3
123,670
<2
<1
<0.2
1.7
5.33
7
6.85
2.87
5.5
21
08:30
2
115,300
6.81
22
08:30
2
137,300
6.86
23
08:00
2
202,000
6.68
24
08:20
3
202,500
6.83
25
00:00
0
206,530
26
00:00
0
193,090
27
00:00
0
235,460
H
281
08:25
3
161,010
3
<1
<0.2
2.1
4.48
6.6
6.88
0.24
7.6
29
08:15
2
156,260
7.03
30
08:10
2
151,600
6.98
31
08:00
2
160,330
6.99
Average:
155,095
1.25
1.00
0.85
2.45
3.80
6.30
2.12
4.65
Daily Maximum:
235,460
3.00
1.00
3.40
3.90
5.33
7.00
7.05
4.83
7.60
Daily Minimum:
91,220
2.00
1.00
0.20
1.70
1.59
5.70
6.68
0.24
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: May
Year: 2024
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
In
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
08:10
2
7.04
0.68
2
08:30
3
6.98
0.67
3
08:40
2
7.01
0.94
4
00:00
0
0.98
5
00:00
0
1.03
6
08:00
2
<2
<1
3.4
7.05
<2.5
0.97
7
08:10
2
7.04
1.14
8
09:00
3
6.76
1.05
9
07:30
3
6.8
1.14
10
08:20
2
6.86
1.18
11
00:00
0
2
12
00:00
0
1.73
13
08:15
2
6.83
1.51
14
08:45
3
6.85
1.58
15
07:30
2
2
<1
<0.2
6.81
5.5
2.81
16
08:40
3
6.75
2.02
17
07:45
2
6.8
1.93
18
00:00
0
2.1
19
00:00
0
2.35
20
08:35
3
<2
<1
<0.2
6.85
5.5
3.22
211
08:30
2
6.81
2.97
22
08:30
2
6.86
3.14
23
08:00
2
6.68
3.09
24
08:20
3
6.83
3.11
25
00:00
0
4.29
26
00:00
0
6.31
27
00:00
0
H
3.07
28
08:25
3
3
<1
<0.2
6.88
7.6
2.89
29
08:15
2
7.03
1.88
30
08:10
2
6.98
1.69
31
08:00
2
6.99
1.65
Average:
3
1.00
0.85
4.65
2.10
Daily Maximum:
3
1.00
3.40
7.05
7.60
6.31
Daily Minimum:
2
1.00
0.20
6.68
2.50
0.67
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: May
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
08:10
2
11,260
2
08:30
3
10,810
3
08:40
2
7,290
4
00:00
0
1,690
5
00:00
0
0
6
08:00
2
103,990
7
08:10
2
55,780
8
09:00
3
48,930
9
07:30
3
53,410
10
08:20
2
48,580
11
00:00
0
54,110
121
00:00
0
49,420
13
08:15
2
108,060
14
08:45
3
56,400
15
07:30
2
87,740
16
08:40
3
76,090
17
07:45
2
82,790
181
00:00
0
80,840
19
00:00
0
83,190
20
08:35
3
138,330
21
08:30
2
74,490
22
08:30
2
74,770
23
08:00
2
86,000
241
08:20
3
85,500
25
00:00
0
87,470
26
00:00
0
57,910
27
00:00
0
156,540
28
08:25
3
74,990
29
08:15
2
72,740
301
08:10
2
71,340
311
08:00
1 2
69,670
Average:
66,778
Daily Maximum:
156,540
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: May
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
Q E
V~
0
O
r_
O
m
F
U N
O
o
LL
24-hr
hrs
GPD
1
08:10
2
60,000
2
08:30
3
60,000
3
08:40
2
60,000
4
00:00
0
60,000
5
00:00
0
60,000
6
08:00
2
0
7
08:10
2
60,000
8
09:00
3
60,000
9
07:30
3
60,000
10
08:20
2
60,000
11
00:00
0
60,000
121
00:00
0
60,000
13
08:15
2
0
14
08:45
3
60,000
15
07:30
2
60,000
16
08:40
3
60,000
17
07:45
2
60,000
181
00:00
0
60,000
19
00:00
0
60,000
20
08:35
3
0
21
08:30
2
60,000
22
08:30
2
60,000
23
08:00
2
60,000
241
08:20
3
60,000
25
00:00
0
60,000
26
00:00
0
60,000
27
00:00
0
0
28
08:25
3
60,000
29
08:15
2
60,000
301
08:10
2
60,000
311
08:00
1 2
60,000
Average:
52,258
Daily Maximum:
60,000
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: 252-489-3206 Permit Expiration: 4/30/2029
06/27/24
, . '. �._.�:. r.,_ 06/28/24
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
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: May
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 ❑ 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
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0 Ct6
JE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
68
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
2
C
67
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
3
C
69
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
4
CL
63
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
5
CL
65
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
6
CL
70
0.4
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
7
CL
69
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
8
C
72
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
9
PC
73
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
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0.06
20,000
180
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0.04
10
C
72
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
11
CL
60
0.5
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
12
C
65
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
13
C
60
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
14
R
65
2
8,000
90
0.06
0.04
10,000
1320
0.06
0.00
8,000
90
0.09
0.06
20,000
180
0.13
0.04
15
CL
65
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
16
C
64
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
17
CL
58
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
181
R
1 60
0.4
1
8,000
1 90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
19
CL
60
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
20
CL
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
59
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
22
C
64
0
3.75
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
23
C
74
0.2
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
241
PC
73
0.6
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
25
CL
70
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
26
CL
72
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
27
PC
74
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
28
CL
73
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
29
C
69
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
30
C
67
0.2
3.75
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
31
C
68
0
8,000
90
0.06
0.04
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
Monthly Loading:
216,000am
1.73ff=
270,000
1.54
216,000
2.43
540,000
3.54
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: May
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 ❑ 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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=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
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
2
C
67
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
3
C
69
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
4
CL
63
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
5
CL
65
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
6
CL
70
0.4
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
CL
69
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
8
C
72
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
9
PC
73
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
10
C
72
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
11
CL
60
0.5
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
12
C
65
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
13
C
60
0
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
R
65
2
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
15
CL
65
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
16
C
64
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
17
CL
58
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
18
R
60
0.4
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
19
CL
60
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
20
CL
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
59
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
22
C
64
0
3.75
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
23
C
74
0.2
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
24
PC
73
0.6
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
25
CL
70
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
26
CL
72
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
27
PC
74
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
CL
73
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
29
C
69
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
30
C
67
0.2
3.75
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
31
C
68
0
6,000
48
0.24
0.24
8,000
90
0.18
0.12
0
0
0.00
0.00
Monthly Loading:
162,000am
6.35
216,000
4.82
0
0.00
0
0.00
12 Month Floating Total (in):
-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
06/27/24
06/28/24
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: May
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 ❑ 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?
0 YES ❑ NO
R
❑
'O
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❑ p
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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
13,860
90
2.65
2
C
67
0
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
3
C
69
0
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
4
CL
63
0
0
0
0.00
0
0
0.00
0
0
0.00
20,328
132
3.89
5
CL
65
0
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
6
CL
70
0.4
0
0
0.00
0
0
0.00
0
0
0.00
13,860
90
2.65
7
CL
69
0
0
0
0.00
0
0
0.00
0
0
0.00
10,164
66
1.94
8
C
72
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
9
PC
73
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
101
C
72
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
11
CL
60
0.5
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
12
C
65
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
13
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
14
R
65
2
0
0
0.00
0
0
0.00
0
0
0.00
17,556
114
3.36
15
CL
65
0
0
0
0.00
0
0
0.00
0
0
0.00
12,012
78
2.30
161
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
17
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
18
R
60
0.4
0
0
0.00
0
0
0.00
0
0
0.00
19,404
126
3.71
19
CL
60
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
20
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
21
CL
59
0
0
0
0.00
0
0
0.00
0
0
0.00
12,936
84
2.47
221
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
14,748
96
2.82
23
C
74
0.2
0
0
0.00
0
0
0.00
0
0
0.00
18,480
120
3.54
24
PC
73
0.6
0
0
0.00
0
0
0.00
0
0
0.00
20,328
132
3.89
25
CL
70
0
0
0
0.00
0
0
0.00
0
0
0.00
20,328
132
3.89
26
CL
72
0
0
0
0.00
0
0
0.00
0
0
0.00
19,404
126
3.71
27
PC
74
0.4
0
0
0.00
0
0
0.00
0
0
0.00
20,328
132
3.89
281
CL
73
0
0
0
0.00
0
0
0.00
0
0
0.00
17,556
114
3.36
C
69
0
0
0
0.00
0
0
0.00
0
0
0.00
15,708
102
3.01
30
L29
C
67
0.2
0
0
0.00
0
0
0.00
0
0
0.00
16,632
108
3.18
31
C
68
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16,632
108
3.18
3.11
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:
May
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
0 No
Site Infiltrated?
0 YES
❑ NO
Site Infiltrated?
❑ YES
❑ No
Site Infiltrated?
0 YES
❑ NO
'O
N
7
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y Q
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-
LL m
-
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a
OF
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
68
0
0
0
0.00
22,860
90
2.50
37,800
180
5.10
36,540
174
4.93
2
C
67
0
0
0
0.00
27,216
108
2.98
45,360
216
6.13
45,360
216
6.13
3
C
69
0
0
0
0.00
30,240
120
3.31
50,400
240
6.81
50,400
240
6.81
4
CL
63
0
0
0
0.00
33,264
132
3.64
52,920
252
7.15
54,180
258
7.32
5
CL
65
0
0
0
0.00
30,240
120
3.31
50,400
240
6.81
50,400
240
6.81
6
CL
70
0.4
0
0
0.00
22,860
90
2.50
37,800
180
5.10
37,800
180
5.10
7
CL
69
0
0
0
0.00
16,632
66
1.82
27,720
132
3.74
27,720
132
3.74
8
C
72
0
0
0
0.00
19,656
78
2.15
34,020
162
4.59
34,020
162
4.59
9
PC
73
0
0
0
0.00
24,192
96
2.64
37,800
180
5.10
37,800
180
5.10
101
C
72
0
0
0
0.00
25,704
102
2.81
56,700
270
7.66
56,700
270
7.66
11
CL
60
0.5
0
0
0.00
27,216
108
2.98
45,360
216
6.13
45,360
216
6.13
12
C
65
0
0
0
0.00
25,704
102
2.81
56,700
270
7.66
42,840
204
5.79
13
C
60
0
0
0
0.00
24,192
96
2.64
40,320
192
5.44
41,580
198
5.61
14
R
65
2
0
0
0.00
28,728
114
3.14
47,880
228
6.47
46,620
222
6.30
15
CL
65
0
0
0
0.00
19,656
78
2.15
30,240
144
4.08
34,020
162
4.59
161
C
64
0
0
0
0.00
24,192
96
2.64
37,800
180
5.10
31,500
150
4.25
17
CL
58
0
0
0
0.00
25,704
102
2.81
42,840
204
5.79
41,580
198
5.61
18
R
60
0.4
0
0
0.00
31,752
126
3.47
50,400
240
6.81
50,400
240
6.81
19
CL
60
0
0
0
0.00
24,192
96
2.64
47,880
228
6.47
45,360
216
6.13
20
CL
58
0
0
0
0.00
24,192
96
2.64
39,060
186
5.27
39,060
186
5.27
21
CL
59
0
0
0
0.00
21,168
84
2.31
36,540
174
4.93
36,540
174
4.93
221
C
64
0
0
0
0.00
24,192
96
2.64
40,320
192
5.44
40,320
192
5.44
23
C
74
0.2
0
0
0.00
30,240
120
3.31
50,400
240
6.81
49,140
234
6.64
24
PC
73
0.6
0
0
0.00
33,264
132
3.64
54,180
258
7.32
55,440
264
7.49
25
CL
70
0
0
0
0.00
33,264
132
3.64
56,700
270
7.66
56,700
270
7.66
26
CL
72
0
0
0
0.00
31,752
126
3.47
52,920
252
7.15
52,920
252
7.15
27
PC
74
0.4
0
0
0.00
33,264
132
3.64
52,920
252
7.15
54,180
258
7.32
281
CL
73
0
0
0
0.00
28,728
114
3.14
47,880
228
6.47
46,620
222
6.30
29
C
69
0
0
0
0.00
25,704
102
2.81
45,360
216
6.13
45,360
216
6.13
30
C
67
0.2
0
0
0.00
27,216
108
2.98
45,360
216
6.13
44,100
210
5.96
31
C
1 68
0
0
0
0.00
27,216
108
2.98
47,880
228
6.47
44,100
210
5.96
Monthly Loading (GPD/ft):
0.00
2.91
6.10
5.99
Year to Date Loading GPD/ft2

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: May
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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d C
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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
11,260
456
0.12
2
C
67
0
10,810
396
0.12
3
C
69
0
7,290
384
0.08
4
CL
63
0
1,690
354
0.02
5
CL
65
0
0
342
0.00
6
CL
70
0.4
4
103,990
564
1.14
7
CL
69
0
55,780
618
0.61
8
C
72
0
48,930
582
0.53
9
PC
73
0
53,410
606
0.58
10
C
72
0
48,580
588
0.53
11
CL
60
0.5
54,110
636
0.59
12
C
65
0
49,420
534
0.54
13
C
60
0
4
108,060
570
1.18
14
R
65
2
56,400
618
0.62
15
CL
65
0
87,740
714
0.96
16
C
64
0
76,090
612
0.83
171
CL
58
0
82,790
750
0.91
18
R
60
0.4
80,840
732
0.88
19
CL
60
0
83,190
756
0.91
20
CL
58
0
138,330
726
1.51
21
CL
59
0
74,490
714
0.81
22
C
64
0
3.75
74,770
732
0.82
23
C
74
0.2
86,000
786
0.94
24
PC
73
0.6
85,500
762
0.93
25
CL
70
0
87,470
780
0.96
26
CL
72
0
57,910
780
0.63
27
PC
74
0.4
156,540
870
1.71
281
CL
73
0
74,990
708
0.82
C
69
0
72,740
678
0.80
30
L29
C
67
0.2
3.75
71,340
678
0.78
31
C
68
0
69,670
690
0.76
0.73
#DIV/0!
#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.: 4/30/29
...t .,.... �, -. 06/27/24
06/28/24
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