WQ0024003_Monitoring - 10-2020_20201130

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page A- of
Permit No.: W00024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: October
Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent OEffluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface water
Parameter Code 01
50050
00310
00940
31616
00610
00620
00400
00665
7029#5':
00530
00600
00625
00630
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_
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O
c
O
2
U
O
3
o
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a
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~ 7 U)
w
oy�
f- Z
s
v
YQO
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o
+
yE iu
yam_
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
7,372
7.02
2
07:30
4
5,323
7.16
3
5,323
4
5,323
5
07:30
4
7,326
7.08
6
07:30
4
6,492
7.08
7
07:30
4
5,938
7.14
8
07:30
4
5,208
7.34
9
07:30
4
5,434
12
<1
<0.2
47
7,12
4.34
4.2
47
<0.5
47
101
1
5,434
11
5,434
12
H
H
5,434
H
13
07:30
4
8,806
7.05
14
07:30
4
7,214
7A5
15
07:30
4
7,798
7.19
16
07:30
4
5,424
7.08
17
5,424
18
5,424
19
07:30
4
11,078
7.08
20
07:30
4
12,678
7.12
211
07:30
4
7,062
7.31
22
07:30
4
7,804
7.24
23
07:30
4
9,255
7.2
24
9,255
25
9,255
26
07:30
4
10,878
7.11
27
07:30
4
11,842
7.21
28
07:30
4
j 9,284
7.13
29
07:30
4
9,228
7.04
30
07:30
4
6,262
7.07
31
6,262
Average:
7,428
0.00
1.00
0.00
47.00
4.34
4.20
47.00
0.00
47.00
Daily Maximum:
12,678
2.00
1.00
0.20
47.00
7.34
4.34
4.20
47.00
0.50
47.00
Daily Minimum:
5,208
2.00
1.00
0.20
47.00
7.02
4.34
4.20
47.00
0.50
47.00
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:
I continuous
Monthly
3 x Year
Monthly
Monthly
Monthly
5 x Week
Monthly
3 x Year
Monthly

It
_All
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page -a— of a
Sampling Person(s) 11 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? ❑✓ 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. Kralntz
Grade: III Phone Number: 252-562-2684
Signing Officials Title: Enviromental Safety Officer
Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No
Phone Number: 252-426-4360 Permit Expiration: 3/31/2023
�A-"
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 :1 of
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: October
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:
Cover Crop:
Cover Crop:
nYES ❑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?
EYES ❑No
Field Irrigated?
DYES ❑N0
Field Irrigated?
DYES [-]NO
Field Irrigated?
DYES ENO
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
60
0
3.25
3,716
80
0.09
0.07
3,716
80
0.12
0.09
3,716
80
0.10
0.07
3
0
3,716
80
0.09
0.07
3,716
80
0.12
0.09
3,716
80
0.10
0.07
4
1
0
3,716
1 80
0.09
0.07
6,716
80
0.22
0.16
3,716
80
0.10
0.07
5
C
51
0
5,000
80
0,13
0.09
5,000
80
0.16
0.12
5,000
80
0.13
0.10
6
C
50
0
0
0
0,00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
7
C
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
61
0
4,500
80
0.11
0.09
4,500
80
0.15
0.11
4,500
80
0.12
0.09
9
PC
53
0
3.5
4,244
40
0.11
0.11
4,244
40
0.14
0.14
4,244
40
0.11
0.11
101
0.1
2,122
20
0.05
0.05
2,122
20
0.07
0.07
2,122
20
0.06
0.06
11
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
H
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
63
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
55
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
51
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
65
0.55
3.25
2,966
45
0,07
0,07
2,966
45
0.10
0.10
2,966
45
0.08
0.08
17
0
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
1
0
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
19
PC
55
0
3,600
60
0.09
0.09
3,600
60
0.12
0.12
3,600
60
0.10
0.10
20
CL
63
0
3,666
60
0.09
0.09
3,666
60
0.12
0.12
3,666
60
0.10
0.10
21
C
62
0
3,366
60
0.08
0.08
3,366
60
0.11
0.11
3,366
60
0.09
0.09
22
PC
58
0
3,700
60
0.09
0.09
3,700
60
0.12
0.12
3,700
60
0.10
0.10
23
PC
61
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
241
1
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
1
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
26
CL
60
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
CL
57
0
4,866
80
0.12
0.09
4,866
80
0.16
0.12
4,866
80
0.13
0.10
28
PC
60
0
1,166
20
0.03
0.03
1,166
20
0.04
0.04
1,166
20
0.03
0.03
29
C
65
0.05
4,300
80
0.11
0.08
4,300
80
0.14
0.10
4,300
80
0.11
0.09
301
CL
57
0
3.25
4,611
80
1 0.12
0.09
4,611
80
0.15
0.11
4,611
80
0.12
0.09-
31
0
4,611
80
0.12
0,09
4,611
80
0.15
0.11
4,611
80
0.12
0.09
Monthly Loading:
63,866
1.61
66,866
2.16
//,
63,866
1.70
Emimm"
0
0.00
12 Month Floating Total (in):
21.74
27.02
22.21

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —a— of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
i]Compliant []Non -Compliant
ElCompliant ❑Non -Compliant
Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
❑� 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. Kralntz
Grade: SI Phone Number: 252-562-2684
Signing Official's Title: Enviromental Safety Officer
Has the ORC changed since the previous NDAR-1? []Yes ❑✓ No
Phone Number: 252-426-4360 Permit Exp.: 3/31/23
� &-- I 1_;Zll;�
4_11_"'
Sign ure 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