HomeMy WebLinkAboutWQ0002829_Monitoring - 04-2024_20240718Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month: * April
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
W00002829 APR24.pdf 1.12MB
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: 7/18/2024
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: 7/22/2024
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: April
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
00:00
0
227,000
2
00:00
0
310,000
3
00:00
0
246,000
4
00:00
0
238,000
5
00:00
0
183,000
6
00:00
0
243,000
7
00:00
0
180,000
8
00:00
0
198,000
9
00:00
0
196,000
10
00:00
0
200,000
11
00:00
0
194,000
121
00:00
0
157,000
13
00:00
0
191,000
14
00:00
0
234,000
15
08:30
2
153,000
16
08:30
2
187,000
17
08:30
2
209,000
181
08:30
2
249,000
19
08:30
2
256,000
20
00:00
0
251,000
21
00:00
0
235,000
22
08:20
2
218,000
23
08:00
3
230,000
241
08:30
2
232,000
25
08:15
2
236,000
26
08:10
2
253,000
27
08:00
1
249,000
28
08:15
1
242,000
29
08:30
2
232,000
301
08:40
3
223,000
31
Average:
221,733
Daily Maximum:
310,000
Daily Minimum:
153,000
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: April
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
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
00:00
0
134,690
7.27
2
00:00
0
214,610
7.29
3
00:00
0
165,360
7.3
4
00:00
0
186,450
7.32
5
00:00
0
148,680
7.3
61
00:00
0
208,180
7
00:00
0
147,300
8
00:00
0
163,740
7.22
9
00:00
0
162,930
7.19
10
00:00
0
168,270
7.26
11
00:00
0
164,050
7.24
12
00:00
0
132,070
7.32
13
00:00
0
165,910
14
00:00
0
208,910
15
08:30
2
45,100
7.05
16
08:30
2
60,330
7.21
171
08:30
2
85,650
<2
<1
2.6
3.8
3.66
7.6
7.14
0.55
<2.5
18
08:30
2
93,090
6.86
19
08:30
2
77,400
7.07
20
00:00
0
98,240
21
00:00
0
95,850
22
08:20
2
81,530
6.86
23
08:00
3
92,280
6.94
24
08:30
2
148,540
<2
95
<1
<0.2
<0.5
2.98
3
6.95
0.07
315
<2.5
25
08:15
2
187,610
7.01
26
08:10
2
180,290
6.98
27
08:00
1
179,850
281
08:15
1
177,850
29
08:30
2
122,000
7.04
30
08:40
3
146,150
7.03
31
Average:
141,430
0.00
95.00
1.00
1.30
1.90
3.32
5.30
0.31
315.00
0.00
Daily Maximum:
214,610
2.00
95.00
1.00
2.60
3.80
3.66
7.60
7.32
0.55
315.00
2.50
Daily Minimum:
45,100
2.00
95.00
1.00
0.20
0.50
2.98
3.00
6.86
0.07
315.00
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:
1 43
6-9
Sample Frequency:
Continuous
See Permit
3 X Year
I See Permit
See Permit
See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: April
Year: 2024
PPI: 003
FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 10
00310
31616
00610
00400
00530
00076
p
m
v�
O
r_
E a
Hy
O
p
on
E
0
LL o
U
2
0
E
Q
2
m
:° c
Nrn
U)
v
~
24-hr
hrs
mg/L
#/100 mL
mg/L
su
mg/L
NTU
1
00:00
0
7.27
3.03
2
00:00
0
7.29
2.64
3
00:00
0
7.3
2.93
4
00:00
0
7.32
3.05
5
00:00
0
7.3
2.94
6
00:00
0
2.88
7
00:00
0
2.82
8
00:00
0
7.22
2.11
9
00:00
0
7.19
2.76
10
00:00
0
7.26
1.53
11
00:00
0
7.24
1.48
121
00:00
0
7.32
1.64
13
00:00
0
3.02
14
00:00
0
6.87
15
08:30
2
7.05
2.8
16
08:30
2
7.21
1.46
17
08:30
2
<2
<1
2.6
7.14
<2.5
1.34
181
08:30
2
6.86
1.32
19
08:30
2
7.07
1.57
20
00:00
0
2.37
21
00:00
0
3.58
22
08:20
2
6.86
1.16
23
08:00
3
6.94
1.13
241
08:30
2
<2
<1
<0.2
6.95
<2.5
1.39
25
08:15
2
7.01
1.27
26
08:10
2
6.98
1.15
27
08:00
1
1.17
28
08:15
1
1.21
29
08:30
2
7.04
0.7
301
08:40
3
7.03
0.95
31
Average:
#DIV/0!
1.00
1.30
0.00
2.14
Daily Maximum:
0
1.00
2.60
7.32
2.50
6.87
Daily Minimum:
0
1.00
0.20
6.86
2.50
0.70
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: April
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
a E
U H
0
O
r_
O
0)
F_o
U N
O
LL
24-hr
hrs
GPD
1
00:00
0
92,310
2
00:00
0
95,390
3
00:00
0
80,640
4
00:00
0
51,550
5
00:00
0
34,320
6
00:00
0
34,820
7
00:00
0
32,700
8
00:00
0
34,260
9
00:00
0
33,070
10
00:00
0
31,730
11
00:00
0
29,950
121
00:00
0
27,240
13
00:00
0
24,930
14
00:00
0
25,090
15
08:30
2
107,900
16
08:30
2
66,670
17
08:30
2
63,350
181
08:30
2
95,910
19
08:30
2
118,600
20
00:00
0
92,760
21
00:00
0
79,150
22
08:20
2
136,470
23
08:00
3
77,720
241
08:30
2
23,460
25
08:15
2
0
26
08:10
2
12,710
27
08:00
1
69,840
28
08:15
1
64,150
29
08:30
2
50,000
301
08:40
3
16,850
31
Average:
56,785
Daily Maximum:
136,470
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
136,283
Daily Limit:
Sample Frequency:
1 Continuous
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: April
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
00:00
0
0
2
00:00
0
0
3
00:00
0
0
4
00:00
0
0
5
00:00
0
0
6
00:00
0
0
7
00:00
0
0
8
00:00
0
0
9
00:00
0
0
10
00:00
0
0
11
00:00
0
0
121
00:00
0
0
13
00:00
0
0
14
00:00
0
0
15
08:30
2
0
16
08:30
2
60,000
17
08:30
2
60,000
181
08:30
2
60,000
19
08:30
2
60,000
20
00:00
0
60,000
21
00:00
0
60,000
22
08:20
2
0
23
08:00
3
60,000
241
08:30
2
60,000
25
08:15
2
60,000
26
08:10
2
60,000
27
08:00
1
60,000
28
08:15
1
0
29
08:30
2
60,000
301
08:40
3
60,000
31
Average:
26,000
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: 252-491-8771 Permit Expiration: 4/30/2029
,:-...•_ / 05/28/24-c.._-
05/29/24
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: April
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:
0 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?
0 YES []NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
0 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
65
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
CL
57
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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0
0.00
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3
R
62
0.1
0
0
0.00
0.00
0
0
0.00
0.00
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4
PC
60
0
3.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
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
6
C
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
7
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
8
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
9
PC
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
10
CL
70
0
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
11
CL
58
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
121
PC
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
13
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
14
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
65
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
16
C
57
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
1 0.06
20,000
180
0.13
0.04
17
C
64
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
18
C
67
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
19
CL
51
0
3.6
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
20
CL
56
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
21
R
54
0.4
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
22
PC
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
231
C
53
0
3.3
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
24
C
62
0.1
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
25
C
57
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
26
C
53
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
27
C
58
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
28
C
62
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
291
C
73
0
3.7
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
68
0
8,000
66
0.06
0.06
10,000
120
0.06
0.03
8,000
90
0.09
0.06
20,000
180
0.13
0.04
31
Monthly Loading:
104,000
0.83
130,000Em
0.74
104,000
1.17
260,000
1.70
w
12 Month Floating Total (in):
n100001
MUMMEEM
ffW111
11192MMEM
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: April
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:
0 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
O
CL
E
CL
0E
co
w
2
N Q
vE
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o co
m
-a 0 0.�0
i
-
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=
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CL
i
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3
ma
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0 CL�0
i
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-
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=
E N
Q
CL
i
-
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=�JJ
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
65
0
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
57
0
0
0
0.00
0.00
0
0
0.00
0.00
3
R
62
0.1
0
0
0.00
0.00
0
0
0.00
0.00
4
PC
60
0
3.6
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
6
C
52
0
0
0
0.00
0.00
0
0
0.00
0.00
7
C
54
0
0
0
0.00
0.00
0
0
0.00
0.00
8
C
62
0
0
0
0.00
0.00
0
0
0.00
0.00
9
PC
64
0
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
70
0
0
0
0.00
0.00
0
0
0.00
0.00
11
CL
58
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
121
PC
64
0
0
0
0.00
0.00
0
0
0.00
0.00
13
C
62
0
0
0
0.00
0.00
0
0
0.00
0.00
14
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
15
C
65
0.1
0
0
0.00
0.00
0
0
0.00
0.00
16
C
57
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
17
C
64
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
181
C
67
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
19
CL
51
0
3.6
6,000
72
0.24
0.20
8,000
90
0.18
0.12
20
CL
56
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
21
R
54
0.4
6,000
72
0.24
0.20
8,000
90
0.18
0.12
22
PC
52
0
0
0
0.00
0.00
0
0
0.00
0.00
23
C
53
0
3.3
6,000
72
0.24
0.20
8,000
90
0.18
0.12
24
C
62
0.1
6,000
72
0.24
0.20
8,000
90
0.18
0.12
25
C
57
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
26
C
53
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
27
C
58
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
28
C
62
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
291
C
73
0
3.7
0
0
0.00
0.00
0
0
0.00
0.00
30
C
68
0
6,000
72
0.24
0.20
8,000
90
0.18
0.12
31
Monthly Loading:
78,000
3.06
104,000
2.32sm
0
0.00
0
0.00
12 Month Floating Total (in):
`
FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑ compliant ❑ Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bllven
Permittee:
George E Goodrich
Certification No.: 28243
Signing Official: Tina Gee by Authority
Grade: SI Phone Number: 252-489-9583
Signing Official's Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Phone Number: 252-491-8771 Permit Exp.: 4/30/29
05/28/24
�' a . � .- � - 05/29/24
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: April
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?
❑ YES 0 NO
❑R
'O
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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
65
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
CL
57
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
3
R
62
0.1
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
52
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6
C
52
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
7
C
54
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
8
C
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
9
PC
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
101
CL
70
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
11
CL
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
12
PC
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
13
C
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
14
C
60
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
15
C
65
0.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
161
C
57
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
17
C
64
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
18
C
67
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
19
CL
51
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
20
CL
56
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
21
R
54
0.4
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
221
PC
52
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
23
C
53
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
24
C
62
0.1
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
25
C
57
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
26
C
53
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
27
C
58
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
281
C
62
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
29
C
73
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
30
C
68
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
31
0.00
0.00
0.00
0.00
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: April 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/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10 Rate (GPD/ft): 10
Weather Freeboard Site Infiltrated? 0 YES ❑ No Site Infiltrated? 0 YES ❑ NO Site Infiltrated? 0 YES ❑ No Site Infiltrated? 0 YES ❑ NO
N
'a
❑ 7m QyLGI 'a y a) -a y a'Q aw d3 -Qp =y a) -a my E m m 0 a� 0 00 E yw a 'a
0m D E2 0E2 0
QEE3 c co c o a M a)a)y y 0.
0 CL
U CL CL
L f6 i i NE i i i
a) m aww co LL
m
a
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 65 0 20,160 180 7.71 45,360 180 4.96 20,160 96 2.72 37,800 180 5.10
2 CL 57 0 25,536 228 9.77 65,016 258 7.11 26,460 126 3.57 54,180 258 7.32
3 R 62 0.1 24,192 216 9.26 52,920 210 5.79 22,680 108 3.06 45,360 216 6.13
4 PC 60 0 24,864 222 9.51 57,456 228 6.28 22,680 108 3.06 47,880 228 6.47
5 C 52 0 22,848 204 8.74 52,668 198 5.76 21,420 102 2.89 42,840 204 5.79
6 C 52 0 25,536 228 9.77 65,016 258 7.11 27,720 132 3.74 54,180 258 7.32
7 C 54 0 22,848 204 8.74 54,264 204 5.93 21,420 102 2.89 42,840 204 5.79
8 C 62 0 24,864 222 9.51 59,052 222 6.46 23,940 114 3.23 46,620 222 6.30
9 PC 64 0 24,192 216 9.26 54,432 216 5.95 21,420 102 2.89 45,360 216 6.13
10 CL 70 0 25,536 228 9.77 59,052 222 6.46 23,940 114 3.23 47,880 228 6.47
11 CL 58 0 24,192 216 9.26 54,432 216 5.95 22,680 108 3.06 45,360 216 6.13
12 PC 64 0 20,160 180 7.71 43,848 174 4.79 18,900 90 2.55 36,540 174 4.93
13 C 62 0 24,192 216 9.26 59,052 222 6.46 22,680 108 3.06 46,620 222 6.30
14 C 60 0 24,192 216 9.26 61,992 246 6.78 26,460 126 3.57 51,660 246 6.98
15 C 65 0.1 7,392 66 2.83 16,632 66 1.82 7,560 36 1.02 15,120 72 2.04
16 C 57 0 9,408 84 3.60 21,168 84 2.31 8,820 42 1.19 17,640 84 2.38
17 C 64 0 12,096 108 4.63 25,704 102 2.81 11,340 54 1.53 21,420 102 2.89
18 C 67 0 3,360 30 1.29 30,240 120 3.31 12,600 60 1.70 25,200 120 3.40
19 CL 51 0 12,768 114 4.89 28,728 114 3.14 11,340 54 1.53 23,940 114 3.23
20 CL 56 0 16,128 144 6.17 36,288 144 3.97 15,120 72 2.04 30,240 144 4.08
21 R 54 0.4 14,112 126 5.40 30,240 120 3.31 13,860 66 1.87 26,460 126 3.57
22 PC 52 0 12,768 114 4.89 33,264 132 3.64 11,340 54 1.53 23,940 114 3.23
23 C 53 0 14,112 126 5.40 13,608 54 1.49 26,460 126 3.57 26,460 126 3.57
24 C 62 0.1 21,504 192 8.23 24,192 96 2.64 40,320 192 5.44 40,320 192 5.44
25 C 57 0 24,192 216 9.26 31,752 126 3.47 51,660 246 6.98 51,660 246 6.98
26 C 53 0 23,520 210 9.00 30,240 120 3.31 51,660 246 6.98 51,660 246 6.98
27 C 1 58 0 1 25,536 228 9.77 30,240 120 3.31 1 49,140 234 6.64 50,400 240 6.81
28 C 62 0 28,224 222 10.80 27,216 108 2.98 46,620 222 6.30 46,620 222 6.30
29 C 73 0 18,144 162 6.94 21,168 84 2.31 34,020 162 4.59 34,020 162 4.59
30 C 68 0 21,504 192 8.23 24,192 96 2.64 40,320 192 5.44 40,320 192 5.44
31
Monthly Loading (GPD/ft): 7.63 4.41 3.40 5.27
Year to Date Loading(GPD/ft): WENUMENUMM W, I
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: April
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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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
65
0
92,310
474
1.01
2
CL
57
0
95,390
552
1.04
3
R
62
0.1
80,640
408
0.88
4
PC
60
0
3.6
51,550
402
0.56
5
C
52
0
34,320
198
0.38
6
C
52
0
34,820
222
0.38
7
C
54
0
32,700
192
0.36
8
C
62
0
34,260
198
0.37
9
PC
64
0
33,070
204
0.36
10
CL
70
0
31,730
186
0.35
11
CL
58
0
3.5
29,950
174
0.33
12
PC
64
0
27,240
162
0.30
13
C
62
0
24,930
162
0.27
14
C
60
0
25,090
138
0.27
15
C
65
0.1
107,900
636
1.18
16
C
57
0
66,670
660
0.73
17
C
64
0
63,350
636
0.69
18
C
67
0
95,910
798
1.05
19
CL
51
0
3.6
118,600
858
1.30
20
CL
56
0
92,760
618
1.01
21
R
54
0.4
79,150
768
0.87
22
PC
52
0
136,470
696
1.49
23
C
53
0
3.3
77,720
714
0.85
24
C
62
0.1
23,460
444
0.26
25
C
57
0
0
282
0.00
26
C
53
0
12,710
408
0.14
27
C
58
0
69,840
390
0.76
28
C
62
0
64,150
336
0.70
29
C
73
0
3.7
50,000
552
0.55
30
C
68
0
16,850
396
0.18
31
0.62
#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? ❑v/ compliant ❑ Non -compliant
If not a basin, were the sites kept free of vegetation and raked? 0 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? M 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
t.
%
__
05/28/24
- 05/29/24
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