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HomeMy WebLinkAboutWQ0024003_Monitoring - 12-2020_20210122FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-1- of Permit No.: WQ0024003 Facility Name: Harvey Point Defense Facility County: Perquimans Month: December Year: 2020 PPI: 001 Flow Measuring Point: ❑influent ElEffluent []No Flow generated Parameter Monitoring Point: ❑Influent Effluent []Groundwater Lowering ❑Surface Water Parameter Code 0 50050 00310 00940 31616 00610 00620 00400 00665 70295 00530 00600 00625 00630 > E c O } Cn o o Ln O y U E o o E E a Z h ? ;o O p a d Cn 0 Na oo v am w mvE cd Cn °YE>. O z s d mrn Z_ "Z a+ Y ZO 24-hr hrs GPD mg/L mg/L 1 #/100 mL mg/L mg/L su mg/L mg/L mg/L mg/L mg/L mg/L 1 07:30 4 9,422 7.44 2 07:30 4 9,590 7.39 3 07:30 4 8,848 7.28 4 07:30 4 8,438 <2 <1 <0.2 0.05 7.41 3.12 3.6 <0.5 <0.5 0.08 5 8,438 6 8,438 7 07:30 4 10,082 7.34 8 07:30 4 11,634 7.47 9 07:30 4 8,288 7.36 10 07:30 4 8,244 7.34 11 07:30 4 6,880 7.34 12 6,880 13 6,880 14 07:30 4 19,112 7.2 15 07:30 4 11,640 7.37 16 07:30 4 26,918 7.23 171 07:30 4 12,376 7.13 181 07:30 1 4 8,988 7.24 19 8,988 20 8,988 21 07:30 4 14,800 7.22 22 07:30 4 8,836 7-28 23 07:30 4 7,762 7.37 241 07:30 4 12,939 7.29 25 H H 12,939 H 26 12,939 27 12,939 28 07:30 4 7,618 7.34 29 07:30 4 6,930 7.33 301 07:30 4 8,050 7.43 311 07:30 4 21,200 7.39 Average: 10,839 0.00 1.00 0.00 0.05 3.12 3.60 0.00 0.00 0.08 Daily Maximum: 26,918 2.00 1.00 0.20 0.05 7A7 3.12 3.60 0.50 0.50 0.08 Daily Minimum: 6,880 2.00 1.00 0.20 0.05 7.13 3.12 3.60 0.50 0.50 0.08 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1- of I 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? OCompliant ❑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 ONo Phone Number: 252-426-4360 Permit Expiration: 3/31/2023 Signature Date Signature Date By this signature, I certify that this report is accurrale 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 -a- Permit No.: W00024003 Facility Name: Harvey Point Defense Testing Activity WWTP county: Perquimans Month: December 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: ❑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? EYES ❑NO Field Irrigated? DYES []NO Field Irrigated? DYES []NO Field Irrigated? EYES []NO oT aCD U r m M E H y a o fn w 0. M u M a m � � Q -° N _ T a m J E o) om J my E 0. Q E 0) C �m J E o) 7TC°y E o m J M E QW Q E ° o) _ J E To) E °` o@ M J E NE Q Eam 0)C M m J E7K E `oaC) ° m J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 44 0 4,075 60 0.10 0.10 4,075 60 0.13 0.13 4,075 60 0.11 0.11 4,075 60 0.12 0.12 2 C 144 32 0 3,950 60 0.10 0.10 3,950 60 0.13 0.13 3,950 60 0.11 0.11 3,950 60 0.11 0.11 3 C 32 0 3.25 4,000 60 0.10 0.10 4,000 60 0.13 0.13 4,000 60 0.11 0.11 4,000 60 0.11 0.11 4 PC 0 3,850 60 0.10 0.10 3,850 60 0.12 0.12 3,850 60 0.10 0.10 3,850 60 0.11 0.11 5 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 R 43 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 30 0 3,900 60 0.10 0.10 3,900 60 0.13 0.13 3,900 60 0.10 0.10 3,900 60 0.11 0.11 9 C 36 0 3,850 60 0.10 0,10 3,850 60 0.12 0.12 3,850 60 0.10 0,10 3,850 60 0.11 0.11 10 C 32 0 4,100 60 0.10 0.10 4,100 60 0.13 0.13 4,100 60 0.11 0.11 4,100 60 0.12 0.12 11 C 38 0 3.5 3,993 60 0.10 0.10 3,993 60 0.13 1 0.13 3,993 60 0.11 0.11 3,993 60 0.11 0.11 12 0.05 1,331 20 0.03 0.03 1,331 20 0.04 0.04 1,331 20 0.04 0.04 1,331 20 0.04 0.04 13 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 54 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 33 0 3,750 60 0.09 0.09 3,750 60 0.12 0.12 3,750 60 0.10 0.10 3,750 60 0.11 0.11 16 CL 44 1.2 2,725 40 0.07 0.07 2,725 40 0.09 0.09 2,725 40 0.07 0.07 2,725 40 0.08 0.08 17 PC 35 0 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 PC 35 0 3 3,796 60 0.10 0.10 3,796 60 0.12 0.12 3,796 60 0.10 0.10 3,796 60 0.11 0.11 19 0 j 3,796 60 0.10 0.10 3,796 60 0.12 0.12 3,796 60 0.10 0.10 3,796 60 0.11 0.11 20 0.45 2,531 40 0.06 0.06 2,531 40 0.08 0.08 2,531 40 0.07 0.07 2,531 40 0.07 0.07 21 CL 42 0 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 41 0 4,025 60 0.10 0.10 4,025 60 0.13 0.13 4,025 60 0.11 0.11 4,025 60 0.11 0.11 23 C 32 0 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 24 CL 57 1.6 3 4,025 60 0.10 0.10 4,025 60 0.13 0.13 4,025 60 0.11 0.11 4,025 60 0.11 0.11 251 H 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 0 4,025 60 0.10 0.10 4,025 60 0.13 0.13 4,025 60 0.11 0.11 4,025 60 0.11 0.11 27 0 4,025 60 0.10 0.10 4,025 60 0.13 0.13 4,025 60 0.11 0.11 4,025 60 0.11 0.11 28 C 37 0 3,825 60 0.10 0,10 3,825 60 0.12 0.12 3,825 60 0.10 0.10 3,825 60 0.11 0.11 29 C 38 0 3,975 60 0.10 0.10 3,975 60 0.13 0.13 3,975 60 0.11 0.11 3,975 60 0.11 0.11 30 C 26 0 3,900 60 0.10 0,10 3,900 60 0.13 0.13 3,900 60 0.10 0.10 3,900 60 0.11 0.11 31 PC 55 0.95 3.25 3,800 60 0.10 0.10"80 0.12 3,800 60 0.10 0.10 3,800 60 0.11 0.11 Monthly Loading: 85,447 2.16 1640.12 2.76 85,447 2.28 85,447 2.44 12 Month Floating Total (in): 26.93 33.42 28.27 2.67 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page a of ElCompliant []Non -Compliant ❑✓ Compliant ❑Non -Compliant Compliant []Non -Compliant ❑✓ 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: Dustin B. Combs Certification No.: 1007989 Grade: SI Phone Number: 252-562-2684 Has the ORC changed since the previous NDAR-1? ❑yes ❑✓ No ao� Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Harvey Point Defense Testing Activity Signing Official: Felicia A. Kraintz Signing Officials Title: Enviromental Safety Officer Phone Number: 252-426-4360 Permit Exp.: 3/31 /23 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