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HomeMy WebLinkAboutWQ0024003_Monitoring - 04-2020_20200603FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page j_ of A Permit No.: WQ0024003 Facility Name: Harvey Point Defense Facility County: Perquimans Month: r�Ff'i I Year: PPI: 001 Flow Measuring Point: ❑ influent I] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 00940 31616 00610 00620 00400 00665 70295 00530 00600 00625 00630 X~ O c O U o LL m O U _ GUi w LL U co E E 4 :_ Z >' O 0.O ~ 0 a a 0)v N O ~(n ® V C_ O ~ 7 N O ~ Z m Y r Z 0 + Z Z 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L mg/L mg/L mg/L mg/L 1 07:30 4 13,600 7.45 2 07:30 4 4,240 7.23 3 07:30 4 4,830 7.18 4 4,830 5 4,830 6 07:30 4 6,466 7.32 7 07:30 4 4,710 7.23 8 07:30 4 3,692 7.25 9 07:30 4 3,764 7.22 10 07:30 4 2,916 <2 <1 <0.2 6.92 7,32 0.47 <2.5 8.6 1.7 6.94 111 1 2,916 12 2,916 13 07:30 4 5,674 7.28 14 07:30 4 6,200 7.3 15 07:30 4 2,430 7.53 16 07:30 4 6,904 7.33 171 07:30 4 2,768 6.98 18 2,768 19 2,768 20 07:30 4 17,066 7.32 21 07:30 4 3,774 7.26 22 07:30 4 5,118 6.95 23 07:30 4 4,612 7.22 24 07:30 4 3,271 7.31 25 3,271 26 3,271 27 07:30 4 3,610 7.46 28 07:30 4 3,702 7.47 29 07:30 4 4,176 7.25 30 07:30 4 11,988 7.15 31 Average: 0.00 1.00 0.00 6.92 0.47 0.00 8.60 1.70 6.94 Daily Maximum: 2.00 1.00 0.20 6.92 7.53 0.47 2.50 8.60 1.70 6.94 Daily Minimum: 2.00 1.00 0.20 6.92 6.95 0.47 2.50 8.60 1.70 6.94 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 24,300 30 200 15 30 Daily Limit: 6-9 Sample Frequency: Continuous Monthly 3 x Year Monthly Monthly Monthly 5 x Week Monthly 3 x Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -,I- of Sampling Person(s) Certified Laboratories Name: Dustin Combs Name: Environmental Chemists Inc. Name: Andy Morgan 11 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: Dustin B.Combs Permittee: Harvey Point Defense Testing Activity Certification No.: 1003645 Signing Official: Felicia A. Kraintz Grade: III Phone Number: 252-562-2684 Signing Official's Title: Enviromental Safety Officer Has the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: 252-426-4360 Permit Expiration: 3/31/2023 lzd Signature Date S nature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of Permkt No.: W00024003 Facility Name: Harvey Point Defense Testing Activity WWTP county: Perquimans Month: April Year: 2020 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur ---- Area (acres): 1.46 Area (acres): 1.14 Area (acres): 1.38 Area (acres): 1.29 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: p: ❑� YES ❑ NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 57.2 Annual Rate (in): 57.2 Annual Rate (in): 57.2 Annual Rate (in): 57.2 Weather Freeboard Field Irrigated? (] YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? [21 YES ❑ NO Field Irrigated? ❑ YES NO m o m ° - E ti N w °' , C?m W) ° ° i J E 0 J E > E 0) C � J E rn ` JC J'O J w J °H O O > '0_ 4 E 0) °o J E rn C o J G°1 E °°' > a CE 0 J E rnC J �o)° ° J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 1 42 2,100 60 0.05 0.05 2,100 60 0.07 0.07 2,100 60 0.06 0.06 2 C 1 44 4,300 60 0.11 0.11 4,300 60 0.14 0.14 4,300 60 0.11 0.11 3 C 43 3 5,444 80 0.14 0.10 5,444 80 0.18 0.13 5,444 80 0.15 0.11 4 5,444 80 0.14 0.10 5,444 80 0.18 0.13 5,444 80 0.15 0.11 5 5,444 80 1 0.14 0.10 5,444 80 0.18 0.13 5,444 80 0.15 0.11 6 C 52 0.02 2,966 40 0.07 0.07 2,96E 1 40 0.10 0.10 2,966 40 0.08 0.08 7 C 52 2,766 40 0.07 0.07 2,766 40 0.09 0.09 2,76E 40 0.07 0.07 8 C 61 9 C 61 1,300 20 0.03 0.03 1,300 20 0.04 0.04 1,300 20 0.03 0.03 10 C 45 3.5 1,444 20 0.04 0.04 1,444 20 0.05 0.05 1,444 20 0.04 0.04 11 1,444 20 0.04 0.04 1,444 20 0.05 0.05 1,444 20 0.04 0.04 12 1,444 20 0.04 0.04 1,444 20 0.05 0.05 1,444 20 0.04 0.04 13 R 68 0.75 14 C 54 0.1 2,066 30 0.05 0.05 2,066 30 0.07 0.07 2,066 30 0.06 0,06 15 CL 42 0.05 3,033 40 0.08 0.08 3,033 40 0.10 0.10 3,033 40 0.08 0.08 16 C 40 3,033 40 0.08 0.08 3,033 40 0.10 0.10 3,033 40 1 0.08 0.08 17 C 46 3.25 3,122 40 0.08 0.08 3,122 40 0.10 0.10 3,122 40 0.08 0.08 18 0.2 3,122 40 0.08 0.08 3,122 40 0.10 0.10 3,122 40 0.08 0.08 19 0.4 3,122 40 0.08 0.08 3,122 40 0.10 0.10 3,122 40 0.08 0.08 20 R 58 0.8 21 C 50 2,600 40 0.07 0.07 2,600 40 0.08 0.08 2,600 40 0.07 0.07 22 C 43 2,633 40 0.07 0.07 2,633 40 0.09 0.09 2,633 40 0.07 0.07 23 PC 55 0.15 2,600 40 0.07 0.07 2,600 40 0.08 0.08 2,600 40 0.07 0.07 24 PC 60 0.05 3.25 2,616 40 0.07 0.07 2,616 40 0.08 0.08 2,616 40 0.07 0.07 25 2,616 40 0.07 0.07 2,616 40 0.08 0.08 2,616 40 0.07 0.07 26 2,616 40 0.07 0.07 2,616 40 0.08 0.08 2,616 40 0.07 0.07 271 C 50 2,766 40 0.07 0.07 2,766 40 0.09 0.09 2,766 40 0.07 0.07 281 C 1 43 29 PC 59 2.000 30 0.05 0.05 2,000 30 0.06 0.06 2,000 30 0.05 0.05 30 PC 68 0.9 3.5 2,000 30 0.05 0.05 2,000 30 0.06 0.06 2,000 30 0.05 0.05 31 Monthly Loading: 74,041 1.87 74,041 RM 2.39RM 74,041 1.98 0 0.00 12 Month Floating Total (in): 23.50 29.59 24.87 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page n 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 El Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? E 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 ORC: Willie Anderson Morgan Jr Certification No.: 998794 Grade: SI Phone Number: 252- 426-2373 Has the ORC changed since the previous NDAR-1? ❑ Yes El No 6 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Perm ittee: Harvey Point Defense Testing Activity Signing Official: Felicia A. Kraintz Signing Official's Title: Enviromental Safety Officer Phone Number: 252-426-4360 Permit Exp.: 3/31/23 5 z-I Signature Date 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617