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
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Z_
"Z
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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
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E NE
Q
Eam
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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