WQ0024003_Monitoring - 01-2021_20210225

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0024003
Name of Facility:*
Month:* January
Report Information
Harvey Point Defense Facility
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
Reports Jan 21.pdf 1.96MB
FOF only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Dustin Brent Combs
Reviewer: Williams, Kendall
2/25/2021
This will be filled in automatically

Is the project number correct? * WQ0024003
Is the monitoring report r Yes r No
accepted?*
Regional Office * Washington
Accepted Date: 2/25/2021

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of -a
-
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
county: Perquimans Month: January
Year: 2021
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:
P�
Cover P=
Cover P�
CoverCro P:
F--,IYFS FIND
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?
DYES Elmo
Field Irrigated?
DYES ❑NO
Field Irrigated?
❑YES ONO
Field Irrigated?
DYes FIND
`°
❑
p
U
d
w
'�
w
a
E
F
*'
�-
'v'
�,
a
ae
°
`-
uwiM
CL �_
a Q
a
❑ R
a m
.Q
D Q
as
m a
E ro
h C
Tc
m i3
O O
?'c
E 'a
rxa 2
E m
.a
6 c.
�a
ar w
E
I- '�
s, C
n
❑ p
3`
= a
m S 0
°i 2
3-
CL
O CL
�a
mom°,
E
F- '
�,c
@ v
❑ p
�'
E P
2 p
E 2
.a
O a
>a
m w
F
ac
,� a
O
},rn
1= a ii
R T O
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
H
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0.4
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
PC
36
0
5,300
80
0.13
0A0
5,300
80
0.17
0.13
6,300
80
0.14
0.11
5,300
80
0.15
0.11
5
PC
31
0
51125
80
0.13
0.10
5,125
80
0.17
0.12
5,125
80
0.14
0.10
6,125
80
0.15
0.11
6
PC
33
0
4,225
60
0.11
0.11
4,225
60
0.14
0.14
4,225
60
0.11
0.11
4,225
1 60
0.12
0.12
7
C
31
0
5,500
80
0.14
0,10
5,500
80
0.18
0.13
5,500
80
0.15
0.11
5,500
80
0.16
0.12
8
CL
38
0.57
3
4,692
60
0.12
0.12
4,692
60
0.15
0.15
4,692
60
0.13
0.13
4,692
60
0.13
0.13
9
0
4,475
60
0.11
0.11
4,475
60
0.14
0.14
4,475
60
0.12
0.12
4,475
60
0,13
0.13
101
0
0
1 0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
ill
CL
35
0.12
4,475
60
0.11
0.11
4,475
60
0.14
0.14
4,475
60
0.12
0.12
4,475
60
0.13
0.13
12
R
40
0.05
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
36
0
4,475
60
0.11
0.11
4,475
60
0.14
0,14
4,475
60
0.12
0.12
4,475
60
0.13
0.13
14
C
37
0
3,900
60
0.10
0.10
3,900
60
0.13
0.13
3,900
60
0A0
0.10
3,900
60
0.11
0.11
15
C
36
0.2
3.25
3,630
45
0.09
0.09
3,630
45
0.12
0.12
3,630
45
0.10
0.10
3,630
45
0.10
0.10
16
0
1,210
15
0.03
0.03
1,210
15
0.04
0.04
1,210
15
0.03
0.03
1,210
15
0.03
0.03
17
0
3,630
45
0.09
0.09
3,630
45
0.12
0.12
3,630
45
0.10
0A0
3,630
45
0.10
0.10
18
H
0
3,630
45
0.09
0.09
3,630
45
0.12
0.12
3,630
45
0.10
0.10
3,630
45
0.10
0.10
19
C
26
0
3,525
45
0.09
0.09
3,525
45
0.11
0.11
3,525
45
0.09
0.09
3,525
45
0.10
0.10
20
PC
43
0
3,525
45
0.09
0.09
3,525
45
0.11
0.11
3,525
45
0.09
0.09
3,525
45
0.10
0.10
21
PC
40
0
3.25
3,550
45
0.09
0.09
3,550
45
0.11
0.11
3,550
45
0.09
0.09
3,550
45
0.10
0,10
22
C
40
0
2,700
30
0.07
0.07
2,700
30
0.09
0.09
2,700
30
0.07
0.07
2,700
30
0.08
0,08
23
0
2,700
30
0.07
0.07
2,700
30
0.09
0.09
2,700
30
0.07
0.07
2,700
30
0.08
0.08
24
0
2,700
30
0.07
0.07
2,700
30
0.09
0.09
2,700
30
0.07
0.07
2,700
30
0.08
0.08
25
R
39
1
2,150
30
0.05
0.05
2,150
30
0.07
0.07
2,150
30
0.06
0.06
2,150
30
0.06
0.06
26
R
45
0.25
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
27
CL
45
0.5
4,200
60
0.11
0,11
4,200
60
0.14
0.14
4,200
60
0,11
0.11
4,200
60
0.12
0,12
28
SN
31
0.3
3.15
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
29
C
26
0
0
0
0.00
0.00
0
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
0
2,975
40
0.08
0.08
2,975
40
0.14
M0,C)
2,975
40
0.08
0.08
2,975
40
0.08
0.31
0
2,975
40
0.08
0.08
2,975
4a
0.10
2,975
40
0.08
0.08
2,975
40
0.08
0.08
Monthly Loading:
85,267
2.15
28.20
85,267
2.75
35.29
85,267
2.28
29.67
$6,267
2.43
5.t0
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ofA_
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? QCompliant ❑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? QCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑Nan -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.
IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I
I ORC: Dustin B. Combs
Certification No.: 1007989
Grade: SI Phone Number: 252-562-2684
Has the ORC changed since the previous NDAR-1? ❑ves ONo
kl,—, � 7 G�,�
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
T
Date
Permittee:
Harvey Point Defense Testing Activity
Signing Official: Felicia A. Kraintz
Signing Officials Title: Enviromental Safety Officer
Phone Number: 252-426-4360 Permit Exp.
3/31123
yj Z�i�L'�1
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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _j__ of a
Permit No.: W00024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: January Year: 2021
PPI: 001
Flow Measuring Point: ❑Influent E]Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface water
Parameter Code -►
50060
00310
00940
31616
00610
00620
00400
00665
70295
1 00530
00600
00625
00630
p
i
Uo:
O
c
O
:
O
O
C
Ln
d
'a1
fv
�
rL O
.O
a
i
Q
_
t
F-- OE-
ato
_ a
§
O
b
L
i
F-
C
�
F
z
�`
o
-
r3
z
0
..FE
+ W
zz
24-hr
hrs
GPD
mg/L
mg1L
#1100 mL
mg/L
mg1L
su
mg1L
mg1L
mg1L
mg1L
mg1L
mg1L
1
H
H
21,20D
H
2
21,200
3
21,200
4
07:30
4
13,640
7.26
5
07:30
4
12,240
7.29
6
07:30
4
9,244
7.41
7
07:30
4
9,264
7.43
8
07:30
4
11,311
<2
<1
<0.2
29.2
7.66
1.55
<2.5
29.2
<0.5
29.2
9
11,311
10
11,311
11
07:30
4
8,504
7.32
12
07:30
4
12,682
7.43
13
07:30
4
11,100
7.57
14
07:30
4
10,338
7.43
15
07:30
4
8,012
7.43
16
8,012
17
8,012
18
H
H
8,012
H
19
07:30
4
11,550
7.67
20
07:30
4
8,878
7.25
21
07:30
4
8,688
7.44
22
07:30
4
6,616
7A8
23
6,616
24
6,616
25
07:30
4
19,590
7.3
26
07:30
4
23,838
7.06
27
07:30
4
19,752
7.22
28
07:30
4
18,920
7.08
29
09:30
4
12,814
7.44
30
12,814
31
12,814
Average:
12,455
0.00
1.00
0.00
29.20
1.55
0.00
29.20
0.00
29.20
Daily Maximum:
23,838
2.00
1,00
0,20
29.20
7.67
1.55
2.50
29.20
0.50
29.20
Daily Minimum:
6,616
2.00
1.00
0.20
29.20
7.06
1.55
2.50
29.20
0.50
29.20
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 xYear
Monthly
Monthly
Monthly
5 x Week
Monthly I
3 x Year
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page . of
Sampling Person(s) 11 Certified Laboratories
Name: Dustin Combs 11 Name: Environmental Chemists Inc.
Name: 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? mcompriant ❑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 ORC changed since the previous NDMR? ❑Yes ❑✓ No
Phone Number: 252-426-4360 Permit Expiration: 3/31/2023
_� 2 l z
Signature Date
Signature Date
By this signature, I certify thal 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 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