WQ0024003_Monitoring - 02-2020_20200326

. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -i- of
l� No.: WQ0024003
Facility Name: Harvey Point Defense Facility
county: Perquimans
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑ influent [A Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -r
50050
00310
00940
31616
00610
00620
00400
00665
70295
00530
00600
00625
00630
p
N
`
-
C
0
W
O
LL
m
s
o
LL
C
o
E
Q
d
fl
y
O
,0.
~
a
HN
j
is
0
C0
0
~CL n
0)
hwU
Z
�
Y rny
O~
ZZo
+t
z.E
�+
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
8,422
2
8,422
3
07:30
4
9,548
7.12
4
07:30
4
11,464
7.31
5
07:30
4
11,400
7.04
6
07:30
4
45,758
7.16
7
07:30
4
12,192
6.82
8
12,192
9
12,192
10
07:30
4
14,476
6.91
11
07:30
4
15,430
6.95
12
07:30
4
13,270
6.87
13
07:30
4
15,674
7.14
14
07:30
4
8,666
<2
<1
<0.2
33
7.05
2.32
<2.5
33
<0.5
33
15
8,666
16
8,666
17
H
H
8,666
H
18
07:30
4
14,256
7.12
19
07:30
4
13,240
7.08
20
07:30
4
20,190
7.05
21
07:30
4
9,692
6.92
22
9,692
23
9,692
24
07:30
4B
12,804
7.31
25
07:30
4B
12,976
6.95
26
07:30
4B
15,596
7.09
27
07:30
4B
13,240
6.94
28
07:30
4B
7,671
7.05
29
7,671
30
31
Average:
12,822
0.00
1.00
0.00
33.00
2.32
0.00
33.00
0.00
33.00
Daily Maximum:
45,758
2.00
1.00
0.20
33.00
7.31
2.32
2.50
33.00
0.50
33.00
Daily Minimum:
7,671
2.00
1.00
0.20
33.00
6.82
2.32
2.50
33.00
0.50
33.00
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:1
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 -a— of
Sampling Person(s) Certified Laboratories
Name: Dustin Combs 11 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? iA 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 0 No
Phone Number: 252-426-4360 Permit Expiration: 3/31/2023
�( i1
( 3 3 a�
12�
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 property 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

• ' V FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) - Page 1 of J,
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: February
Year: 2020
Did irrigation occur
Field Name:
1
Field Name:
2
.Field Name:
3
Field Name:
4
this facility?
Area (acres):
1.46
Area (acres):
1.14
Area (acres):
1.38
Area (acres):
1.29
at
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑� 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?
❑d YES ❑ NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑ YES R1 NO
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OF
in
ft
gal
min
in
In
gal
min
in
in
gal
min
in
In
gal
min
in
in
1
2
3
C
44
3.5
4,233
60
0,11
0.11
4,233
60
0.14
0.14
4,233
60
0.11
0.11
4
PC
52
3,800
60
0.10
0.10
3,800
60
0.12
0.12
3,800
60
0.10
0.10
5
PC
55
0.2
4,366
60
6.11
0.11
4,366
60
0.14
0.14
4,366
60
0.12
0.12
6
R
56
4.5
600
15
0,02
0.02
600
15
0.02
0.02
600
16
0.02
0.02
7
PC
57
1
8
6,483
100
0.16
0.10
6,483
100
0.21
0.13
6,483
100
0.17
0.10
9
6,483
100
10.16
0A0
6,483
100
0.21
0.13
6,483
100
0.17
0.10
10
C
40
2.75
6,566
100
0.17
0,10
6,566
100
0.21
0.13
6,566
100
0.18
0,11
11
CL
59
0.2
6,300
100
0.16
0,16
6,300
100
0.20
0.12
6,300
100
0.17
0.10
12
PC
50
6,433
100
0.16
0A0
6,433
1.00
0.21
0.12
6,433
100
0,17
0A0
13
PC
60
0.2
6,766
100
0.17
0,10
6,766
100
0.22
0.13
6,766
100
0.18
0.11
14
C
43
5,600
80
0.14
0.11
5,600
80
0.18
0.14
5,600
80
0.15
0.11
15
5,600
80
0.14
0.11
5,600
80
0.18
0.14
5,600
80
0.16
0,11
16
0.5
5,600
80
0.14
0.11
5,600
80
0.18
0.14
6,600
80
0.15
0.11
17
18
PC 1
41
0.3
3
5,366
80
0.14
0.10
5,366
80
0.17
0.13
5,366
80
0.14
0.11
19
R 1
49
0.03
20
PC
42
0.47
5,366
$0
0.14
0.10
5,366
80
0.17
0.13
5,366
80
OA4
0.11
21
C
29
22
5,333
80
0.13
0110
5,333
80
0.17
0.13
5,333
80
0,14
0.11
23
5,333
80
0.13
0.10
5,333
80
0.17
0.13
5,333
80
0,14
0.11
24
C
42
0.14
3
5,166
80
0.13
0.10
5,166
80
0.17
0.13
6,166
80
0.14
0.10
25
CL
52
2,600
40
0.07
0.07
2,600
40
0.08
0.08
2,600
40
0,07
0.07
26
CL
55
0.2
5,300
80
0,13
0.10
5,300
80
0.17
0.13
5,300
80
0.14
0.11
27
C
42
28
C
34
5,700
80
0.14
0.11
5,700
80
0.18 1
0.14
5,700
80
0.15
0.11
29
5,700
80
0.14 1
0.11
5,700
80
0.18
0.14
6,700
80
0.15
0.11
30
31
Monthly
Loading:
114,694
2.89
114,694
3.71
114,694
3.06
0
0.00
12 Month Floating Total (in):
25.89
32.66
27.40

I- - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of 9,
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? ❑r 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: Willie Anderson Morgan Jr
Permittee:
Harvey Point Defense Testing Activity
Certification No.: 998794
Signing Official: Felicia A. Kraintz
Grade: SI Phone Number: 252- 426-2373
Signing Official's Title: Envlromental Safety Officer
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 252-426-4360 Permit Exp.: 3/31/23
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 penally 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 property 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 signtficant
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