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HomeMy WebLinkAboutWQ0024003_Monitoring - 08-2020_20200929t FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 'L- of Permit No.: WQ0024003 Facility Name: Harvey Point Defense Facility County: Perquimans Month: August Year: 2020 PPI: 001 Flow Measuring Point: ❑influent Effluent ❑ No flow generated Parameter Monitoring Point: El Influent ❑� Effluent El Groundwater Lowering El surface water Parameter Code 01 50050 00310 00940 31616 00610 00620 00400 00665 70295 00530 00600 00625 00630 > m L Q E UF- O c 0 E d w' U� o 0 LL p 0 m i 0 L U 0 y :t tL 0 U '0 E E Q R ,. Z = a 0 3 y i 0 0. ~ 0 a "0 10 :0 O v0i o ~ 0U) .0 'a m r C D o G o ~ 0 y c d) 0 0 ~ Z s M c N m Y 0 .(aZ 0 F- Y N Y Y ZZ 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 3,281 2 3,281 3 07:30 4 11.094 6.91 4 07:30 4 3,908 7.07 5 07:30 4 7,428 6.95 6 07:30 4 8,962 7.14 7 07:30 4 9,299 7.03 8 9,299 9 9,299 10 07:30 4 6,744 7.08 11 07:30 4 8,198 7.03 12 07:30 4 8,178 6.98 13 07:30 4 6,840 6.97 14 07:30 4 8,886 <2 7 <0.2 33.3 7.01 4.13 3.9 33.3 <0.5 33.3 15 8,886 16 8,886 171 07:30 4 7,776 7.11 18 07:30 4 7,820 7.04 19 07:30 4 7,224 7.06 20 07:30 4 6,588 7.05 21 07:30 4 5,350 7.01 22 5,350 23 5,350 24 07:30 4 6,140 7.03 25 07:30 4 7,056 7.09 26 07:30 4 5,840 6.99 27 07:30 4 4,584 6.99 28 07:30 4 4,800 7.04 29 4,800 30 4,800 31 07:30 4 5,864 7.04 Average: 6,833 0.00 7.00 0.00 33.30 4.13 3.90 33.30 0.00 33.30 Daily Maximum: 11,094 2.00 7.00 0.20 33.30 7.14 4.13 3.90 33.30 0.50 33.30 Daily Minimum: 3,281 2.00 7.00 0.20 33.30 6.91 4.13 3.90 33.30 0.50 33.30 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 I Monthly Monthly Monthly 5 x Week Monthly 3 x Year Monthly .w A s FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Ot of Sampling Person(s) Certified Laboratories Name: Dustin Combs Name: Environmental Chemists Inc. Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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 Officials Title: Enviromental Safety Officer Has the OR changed since the previous NDMR? ❑ Yes ❑2 No Phone Number: 252-426-4360 Permit Expiration: 3/31/2023 Z 3I 2d?.cS 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 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 -I- of Permit No.: WQ0024003 Facility Name: Harvey Point Defense Testing Activity WWTP County: Perquimans Month: August 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: i] 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? [Z YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? Q YES ❑ NO Field Irrigated? ❑ YES ❑� NO m O M 2!C ~ ° a o w - _ 0- N a m =oa > n . "' > a wO 0) E m `c o o a > ° E rn o = CD •o o a > po oR o E m C o m m s m -Qa 'E° E ° o a >E = M7 rnC `o mt E m= Jo OF in ft ft gal min in in gal min in in gal I min in in gal min in in 1 0.15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 PC 78 0.6 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 76 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 75 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 CL 75 1 3.25 2,766 45 0.07 0.07 2,766 45 0.09 0.09 2,766 45 0.07 0.07 7 PC 74 0.4 2,255 60 0.06 0.06 2,255 60 0.07 0.07 2,255 60 0.06 0.06 8 1.2 2,255 60 0,06 0.06 2,255 60 0.07 0.07 2,255 60 0.06 0.06 9 0 2,255 60 0.06 0.06 2,255 60 0.07 0.07 2,255 60 0.06 0.06 10 C 74 0 4,166 60 0.11 0.11 41166 60 0.13 0.13 4,166 60 0.11 0.11 11 C 77 0 4,066 60 0.10 0.10 4,066 60 0.13 0.13 4,066 60 0.11 0.11 12 C 79 0 1,633 30 0.04 0.04 1,633 30 0.05 0.05 1,633 30 0.04 0.04 13 C 78 0.05 2,280 30 0.06 0.06 2,280 30 0.07 0.07 2,280 30 0.06 0.06 14 PC 75 0.3 3.4 2,766 30 0.07 0.07 2,766 30 0.09 0.09 2,766 30 0.07 0.07 151 0.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 70 0 3,500 60 0.09 0.09 3,500 60 0.11 0.11 3,500 60 0.09 0.09 18 PC 70 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 70 0 5,600 80 0.14 0.11 5,600 80 0.18 0.14 5,600 80 0.15 0,11 20 PC 74 0 4,866 80 0.12 0.09 4,866 80 0.16 0.12 4,866 80 0.13 0.10 21 C 76 0 3.2 3,333 60 0.08 0.08 3,333 60 0.11 0.11 3,333 60 0.09 0.09 22 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 74 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 251 C 76 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0,00 26 C 75 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 76 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 77 0 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 C 75 0 3,700 60 0.09 0.09 3,700 30 0.12 1 0.12 3,700 60 0.10 0.10 Monthly Loading: 45,441 1.15 45,441 1.47 45,441 21 ]23.70 0 0.00 F__12 Month Floating Total (in): 23.15 28.22 R FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -a— of a Did the application rates exceed the limits in Attachment B of your permit? 121 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑J 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: Dustin B. Combs Permittee: Harvey Point Defense Testing Activity Certification No.: 1007989 Signing Official: Felicia A. Kraintz Grade: SI Phone Number: 252-562-2684 Signing Officials Title: Enviromental Safety Officer Has the ORC changed since the previous NDAR-1? ❑ Yes R] 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 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