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
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0)
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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