WQ0002838_Monitoring - 07-2024_20240829

Monitoring Report Submittal
Permit Number#* WQ0002829
Name of Facility:* KDHWWTP
Month:* July
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
W00002829 JUL24.pdf 1.11VIB
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: 8/29/2024
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: 9/16/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002829
Facility Name: KDHWWTP
County: Dare
Month: July
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
08:30
2
410,000
2
08:20
2
389,000
3
07:50
3
401,000
4
00:00
0
424,000
5
08:20
2
412,000
6
00:00
0
461,000
7
00:00
0
384,000
8
08:15
2
366,000
9
07:45
3
365,000
10
15:00
2
364,000
11
09:00
2
380,000
121
07:30
2
402,000
13
07:15
1
368,000
14
07:15
1
380,000
15
12:30
2
377,000
16
07:50
2
333,000
17
08:00
2
408,000
181
08:20
2
373,000
19
00:00
0
381,000
20
00:00
0
294,000
21
00:00
0
472,000
22
08:00
2
374,000
23
14:30
2
420,000
241
08:00
3
394,000
25
08:00
2
427,000
26
08:20
2
395,000
27
00:00
0
365,000
28
00:00
0
445,000
29
08:10
2
372,000
301
08:10
2
352,000
311
08:10
2
350,000
Average:
388,323
Daily Maximum:
472,000
Daily Minimum:
294,000
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: July
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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L
O
c
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LL
LO
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° t0.
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4)
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N
M V!
m c a
~ y N
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
2
225,590
7.12
2
08:20
2
161,680
7.15
3
07:50
3
213,380
<2
<1
<0.2
1.6
0.89
2.5
7.26
0.37
<2.5
4
00:00
0
249,640
H
5
08:20
2
252,560
7.28
61
00:00
0
295,350
7
00:00
0
235,360
8
08:15
2
213,410
7.25
9
07:45
3
171,780
7.22
10
15:00
2
178,510
<2
<1
<0.2
1
0.39
1.4
7.04
0.16
<2.5
11
09:00
2
108,730
7.07
12
07:30
2
140,020
7.24
13
07:15
1
96,420
14
07:15
1
224,770
15
12:30
2
228,560
<2
<1
<0.2
<0.5
0.7
0.7
7.23
0.16
<2.5
16
07:50
2
189,780
7.15
171
08:00
2
257,730
7.07
18
08:20
2
229,860
7.02
19
00:00
0
237,860
7.07
20
00:00
0
156,970
21
00:00
0
336,830
22
08:00
2
236,420
<2
<1
<0.2
1.4
0.4
1.8
7.02
0.24
<2.5
23
14:30
2
242,560
7.04
24
08:00
3
320,720
7.12
25
08:00
2
427,000
7.14
26
08:20
2
223,710
7.16
27
00:00
0
196,610
281
00:00
0
252,510
29
08:10
2
315,720
7.18
30
08:10
2
352,000
2
<1
5.9
5.8
0.37
6.3
7.21
0.38
<2.5
31
08:10
2
312,150
7.17
Average:
234,974
0.40
1.00
1.18
1.96
0.55
2.54
0.26
0.00
Daily Maximum:
427,000
2.00
1.00
5.90
5.80
0.89
6.30
7.28
0.38
2.50
Daily Minimum:
96,420
2.00
1.00
0.20
0.50
0.37
0.70
7.02
0.16
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
3 X Year
See Permit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002829
Facility Name: KDHWWTP
County: Dare
Month: July
Year: 2024
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ 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
08:30
2
7.12
1.98
2
08:20
2
7.15
2.08
3
07:50
3
<2
<1
<0.2
7.26
<2.5
1.12
4
00:00
0
H
1.37
5
08:20
2
7.28
0.98
6
00:00
0
1.18
7
00:00
0
1.85
8
08:15
2
7.25
1.42
9
07:45
3
7.22
0.99
10
15:00
2
<2
<1
<0.2
7.04
<2.5
0.82
11
09:00
2
7.07
1.42
12
07:30
2
7.24
1.15
13
07:15
1
1.02
14
07:15
1
1.13
15
12:30
2
<2
<1
<0.2
7.23
<2.5
1.01
16
07:50
2
7.15
0.9
17
08:00
2
7.07
0.96
18
08:20
2
7.02
1.06
19
00:00
0
7.07
0.93
20
00:00
0
1.72
211
00:00
0
1.12
22
08:00
2
<2
<1
<0.2
7.02
<2.5
1.01
23
14:30
2
7.04
1.61
24
08:00
3
7.12
1.11
25
08:00
2
7.14
1.21
26
08:20
2
7.16
1.24
27
00:00
0
1.36
28
00:00
0
1.4
29
08:10
2
7.18
1.3
30
08:10
2
2
<1
5.9
7.21
<2.5
1.19
31
08:10
2
7.17
1.29
Average:
2
1.00
1.18
0.00
1.26
Daily Maximum:
2
1.00
5.90
7.28
2.50
2.08
Daily Minimum:
2
1.00
0.20
7.02
2.50
0.82
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: July
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
08:30
2
184,410
2
08:20
2
127,320
3
07:50
3
87,620
4
00:00
0
74,360
5
08:20
2
59,440
6
00:00
0
65,650
7
00:00
0
48,640
8
08:15
2
152,590
9
07:45
3
93,220
10
15:00
2
85,490
11
09:00
2
171,270
121
07:30
2
161,980
13
07:15
1
171,580
14
07:15
1
55,230
15
12:30
2
148,440
16
07:50
2
43,220
17
08:00
2
50,270
181
08:20
2
43,500
19
00:00
0
43,140
20
00:00
0
37,030
21
00:00
0
35,170
22
08:00
2
137,580
23
14:30
2
77,440
241
08:00
3
0
25
08:00
2
0
26
08:20
2
71,290
27
00:00
0
59,390
28
00:00
0
92,490
29
08:10
2
0
301
08:10
2
0
311
08:10
1
0
Average:
76,702
Daily Maximum:
184,410
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: July
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
08:30
2
0
2
08:20
2
100,000
3
07:50
3
100,000
4
00:00
0
100,000
5
08:20
2
100,000
6
00:00
0
100,000
7
00:00
0
100,000
8
08:15
2
0
9
07:45
3
100,000
10
15:00
2
100,000
11
09:00
2
100,000
121
07:30
2
100,000
13
07:15
1
100,000
14
07:15
1
100,000
15
12:30
2
0
16
07:50
2
100,000
17
08:00
2
100,000
181
08:20
2
100,000
19
00:00
0
100,000
20
00:00
0
100,000
21
00:00
0
100,000
22
08:00
2
0
23
14:30
2
100,000
241
08:00
3
100,000
25
08:00
2
100,000
26
08:20
2
100,000
27
00:00
0
100,000
28
00:00
0
100,000
29
08:10
2
0
301
08:10
2
100,000
311
08:10
1 2
100,000
Average:
83,871
Daily Maximum:
100,000
Daily Minimum:
0
Sampling Type:
Recorder
Monthly Limit:
215,456
Daily Limit:
Sample Frequency:
Continuous

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Jimmy Bliven Name: Envirochem
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jimmy Bliven
Permittee: George E Goodrich
Certification No.: 991879
Signing Official: Tina Gee by Authority
Grade: 4 Phone Number: 252-489-9583
Signing Officials Title: Manager of Atlantic OBX
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252-489-3206 Permit Expiration: 4/30/2029
08/29/24
08/29/24
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,LLC
County: Dare
Month: July
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
0>
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
66
5.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
74
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
3
C
78
0
3.75
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
4
C
74
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
5
C
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
6
C
1 80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
7
C
84
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
8
C
82
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
C
82
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
10
CL
78
0
3.5
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
11
PC
80
0.1
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
12
PC
84
0.9
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
13
PC
80
0.2
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
14
CL
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
15
C
80
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
16
C
84
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
17
C
84
0.9
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
18
CL
78
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
19
CL
80
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
20
C
76
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
21
C
78
0.8
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
22
CL
75
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
PC
79
1.2
3.25
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
24
CL
78
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
25
R
79
1.7
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
26
R
75
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
27
CL
74
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
28
C
74
0
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
29
C
74
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
CL
80
0.1
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
31
PC
82
0
13.75
14,000
120
0.11
0.06
18,000
180
0.10
0.03
14,000
120
0.16
0.08
30,000
240
0.20
0.05
Monthly Loading:
364,000
2.91
468,000
2.66
364,000
4.10
780,000
5.11
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: July
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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M=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
66
5.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
3
C
78
0
3.75
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
4
C
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
5
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
6
C
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
7
C
84
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
8
C
82
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
82
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
10
CL
78
0
3.5
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
11
PC
80
0.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
12
PC
84
0.9
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
13
PC
80
0.2
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
14
CL
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
15
C
80
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
84
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
17
C
84
0.9
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
18
CL
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
19
CL
80
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
20
C
76
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
21
C
78
0.8
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
22
CL
75
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
PC
79
1.2
3.25
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
24
CL
78
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
25
R
79
1.7
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
26
R
75
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
27
CL
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
28
C
74
0
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
29
C
74
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
CL
80
0.1
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
31
PC
82
0
3.75
10,000
120
0.39
0.20
14,000
120
0.31
0.16
0
0
0.00
0.00
Monthly Loading:
260,000
10.19
36 ,,000
8.12
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: 252-489-3206 Permit Exp.: 4/30/29
08/29/24
�_ _ , c.. 08/29/24
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: July
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/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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in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
1
R
66
5.6
0
0
0.00
0
0
0.00
0
0
0.00
35,112
228
6.72
2
C
74
0
0
0
0.00
0
0
0.00
0
0
0.00
35,112
228
6.72
3
C
78
0
0
0
0.00
0
0
0.00
0
0
0.00
37,884
246
7.25
4
C
74
0
0
0
0.00
0
0
0.00
0
0
0.00
37,884
246
7.25
5
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
38,808
252
7.42
6
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
36,960
240
7.07
7
C
84
0
0
0
0.00
0
0
0.00
0
0
0.00
38,808
252
7.42
8
C
82
0
0
0
0.00
0
0
0.00
0
0
0.00
39,732
258
7.60
9
C
82
0
0
0
0.00
0
0
0.00
0
0
0.00
35,112
228
6.72
101
CL
78
0
0
0
0.00
0
0
0.00
0
0
0.00
36,036
234
6.89
11
PC
80
0.1
0
0
0.00
0
0
0.00
0
0
0.00
22,176
144
4.24
12
PC
84
0.9
0
0
0.00
0
0
0.00
0
0
0.00
27,720
180
5.30
13
PC
80
0.2
0
0
0.00
0
0
0.00
0
0
0.00
19,404
126
3.71
14
CL
80
0
0
0
0.00
0
0
0.00
0
0
0.00
43,428
282
8.31
15
C
80
0
0
0
0.00
0
0
0.00
0
0
0.00
39,732
258
7.60
161
C
84
0
0
0
0.00
0
0
0.00
0
0
0.00
36,960
240
7.07
17
C
84
0.9
0
0
0.00
0
0
0.00
0
0
0.00
41,580
270
7.95
18
CL
78
0
0
0
0.00
0
0
0.00
0
0
0.00
35,112
228
6.72
19
CL
80
0
0
0
0.00
0
0
0.00
0
0
0.00
45,276
294
8.66
20
C
76
0
0
0
0.00
0
0
0.00
0
0
0.00
38,808
252
7.42
21
C
78
0.8
0
0
0.00
0
0
0.00
0
0
0.00
31,416
204
6.01
221
CL
75
0
0
0
0.00
0
0
0.00
0
0
0.00
47,124
306
9.02
23
PC
79
1.2
0
0
0.00
0
0
0.00
0
0
0.00
43,428
282
8.31
24
CL
78
0
0
0
0.00
0
0
0.00
0
0
0.00
38,808
252
7.42
25
R
79
1.7
0
0
0.00
0
0
0.00
0
0
0.00
38,808
252
7.42
26
R
75
0
0
0
0.00
0
0
0.00
0
0
0.00
39,732
258
7.60
27
CL
74
0
0
0
0.00
0
0
0.00
0
0
0.00
38,808
252
7.42
281
C
74
0
0
0
0.00
0
0
0.00
0
0
0.00
38,808
252
7.42
74
0
0
0
0.00
0
0
0.00
0
0
0.00
44,352
288
8.48
LCL
80
0.1
0
0
0.00
0
0
0.00
0
0
0.00
44,352
288
8.48
82
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00M
43,428
282
8.31
7.22
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: July
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/ft2):
10
Rate (GPD/ft):
10
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
Site Infiltrated?
0 YES ❑ No
R
❑
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in
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gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
1
R
66
5.6
12,768
114
4.89
28,728
114
3.14
47,880
228
6.47
50,400
240
6.81
2
C
74
0
12,096
108
4.63
27,216
108
2.98
47,880
228
6.47
22,680
108
3.06
3
C
78
0
14,112
126
5.40
31,752
126
3.47
51,660
246
6.98
39,060
186
5.27
4
C
74
0
14,112
126
5.40
34,776
138
3.80
56,700
270
7.66
56,700
270
7.66
5
C
80
0
13,440
120
5.14
30,240
120
3.31
52,920
252
7.15
50,400
240
6.81
6
C
80
0
15,456
138
5.91
34,776
138
3.80
57,960
276
7.83
59,220
282
8.00
7
C
84
0
14,112
126
5.40
33,264
132
3.64
55,440
264
7.49
56,700
270
7.66
8
C
82
0
14,784
132
5.66
33,264
132
3.64
54,180
258
7.32
54,180
258
7.32
9
C
82
0
12,096
108
4.63
28,728
114
3.14
47,880
228
6.47
47,880
228
6.47
10
CL
78
0
12,768
114
4.89
28,728
114
3.14
49,140
234
6.64
49,140
234
6.64
11
PC
80
0.1
7,392
66
2.83
18,144
72
1.98
30,240
144
4.08
30,240
144
4.08
12
PC
84
0.9
10,080
90
3.86
22,860
90
2.50
37,800
180
5.10
37,800
180
5.10
13
PC
80
0.2
7,392
66
2.83
15,120
60
1.65
26,460
126
3.57
26,460
126
3.57
14
CL
80
0
16,128
144
6.17
36,288
144
3.97
59,220
282
8.00
59,220
282
8.00
15
C
80
0
14,112
126
5.40
31,752
126
3.47
54,180
258
7.32
52,920
252
7.15
16
C
84
0
12,768
114
4.89
30,240
120
3.31
50,400
240
6.81
50,400
240
6.81
17
C
84
0.9
15,456
138
5.91
34,776
138
3.80
56,700
270
7.66
56,700
270
7.66
18
CL
78
0
13,440
120
5.14
28,728
114
3.14
47,880
228
6.47
47,880
228
6.47
19
CL
80
0
16,128
144
6.17
36,288
144
3.97
61,740
294
8.34
61,740
294
8.34
20
C
76
0
15,456
138
5.91
34,776
138
3.80
52,920
252
7.15
56,700
270
7.66
21
C
78
0.8
15,456
138
5.91
33,264
132
3.64
42,840
204
5.79
55,440
264
7.49
22
CL
75
0
13,440
120
5.14
30,240
120
3.31
64,260
306
8.68
51,660
246
6.98
23
PC
79
1.2
15,456
138
5.91
34,776
138
3.80
59,220
282
8.00
57,960
276
7.83
24
CL
78
0
16,128
144
6.17
33,264
132
3.64
52,920
252
7.15
59,290
252
8.01
25
R
79
1.7
15,456
138
5.91
34,776
138
3.80
52,920
252
7.15
56,700
270
7.66
26
R
75
0
14,112
126
5.40
31,752
126
3.47
54,180
258
7.32
54,180
258
7.32
271
CL
1 74
0
1
14,748
132
5.64
31,752
126
3.47
52,920
252
7.15
51,660
246
6.98
28
C
74
0
17,472
156
6.69
39,312
156
4.30
52,920
252
7.15
65,520
312
8.85
29
C
74
0
16,800
150
6.43
34,776
138
3.80
60,480
288
8.17
52,920
252
7.15
30
CL
80
0.1
16,128
144
6.17
36,288
144
3.97
60,480
288
8.17
60,480
288
8.17
31
PC
82
0
15,456
138
5.91
5.37
36,288
144
3.97
3.45
59,220
282
8.00
7.02
59,220
282
8.00
6.93
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
ti n. 08/29/24
�_ `: ,_ 08/29/24
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