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HomeMy WebLinkAboutWQ0024003_Monitoring - 02-2021_20210330Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0024003 Name of Facility:* Month:* February 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* Scan NDMR Feb. 2021.pdf 1.95MB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). dustin.combs@guestservices.com Dustin Brent Combs Reviewer: Williams, Kendall 3/30/2021 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: 3/30/2021 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -t- of Permit No.: W00024003 Facility Name: Harvey Point Defense Facility County: Perqulrnans Month: February Year: 2021 PPI: 00, Flow Measuring Point: ❑Influent [2]Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [2]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code - 0 50050 00310 00940 31616 00610 00620 00400 00665 70295 00530 00600 00625 00630 0 U¢ O c p n O U. p . U E y$ U �+ E ¢ m ao M t o a ? ° Ln U )Nf w mE to as m o 8 w z �° c aE 2 o z z z 24-hr hrs GPD mg1L mg1L #1100 mL mg/L mg1L su mg1L mg/L mg/L mg/L mg/L mg1L 1 07:30 4 16,662 7.02 2 07:30 4 12,484 7.04 3 07:30 4 9,726 7,17 4 07:30 4 8,698 7.39 5 07:30 4 11,304 1 7.23 6 11,304 7 11,304 8 07:30 4 10,004 7.19 9 07:30 4 11,582 7.4 10 07:30 4 9,446 7.37 11 07:30 4 15,134 7.21 12 07:30 4 19,280 <2 <1 <0.2 26.1 7.27 1.82 4.6 26.1 <0-5 26.1 13 19,280 14 19,280 15 N H 19,280 H 16 07:30 4 17,774 7.13 17 07:30 4 13,236 7.29 18 07:30 4 31,082 7.05 19 07:30 4 21,333 7.18 20 21,333 21 21,333 22 07:30 4 26,600 7.2 23 07:30 4 13,798 7.26 24 07:30 4 13,874 7.09 25 07:30 4 9,764 7.09 26 07:30 4 13,034 7.18 27 13,034 28 13,034 29 30 31 Average: 16,500 0.00 1.00 0.00 26,10 1.82 4.60 26.10 0.00 26.10 Daily Maximum: 31,082 2.00 1.00 0.20 26.10 7.40 1.82 4.60 26.10 0.50 26.10 Daily Minimum: 8,698 2.00 1.00 0.20 26.10 7.02 1.82 4.60 26.10 0.50 26,10 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 Monthly Monthly Monthly 5 x Week I Monthly 3 x Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __k_ 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? ❑' 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 Official's Title: Enviromental Safety Officer Has the ORC changed since the previous NDMR? ❑Yes PINO Phone Number: 252-426-4360 Permit Expiration: 3/31 /2023 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 _t__ of Q Permit No.: W00024003 Facility Name: Harvey Point Defense Testing Activity WWTP County: Perquimans Month: February 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: Cover Crop: Cover Crop: Cover Crop: DYES ❑NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.6 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 [-]NO Field Irrigated? E]YES [-]NO Field Irrigated? AYES ❑No Field Irrigated? RYES [:]NO 5. ❑ v 6 d Y 3 N a. E F o y a •0 n y O Cn y d N .L1 J ._ A fl. lC p• p ro Lo �y E 4J a- O. p tl 7 Q o Ol .GY-+ E ro F- ti) = M T L a td eti ❑ O J E cm 3 i C E a ro m T b r� J m p E df - Q O O. > Q v df E w rn F = co A ro ce p p= J E m 7 i C E, - p N p J w v E R. O fl- > Q N ��,, E ro 61 F- •� _ M 7+ C rs m ❑ O= _j E M 7 �' C E b t6 p J m •o E O' Q O• > Q a tl1 aas E ro iT H = c 7. C 'o ro R p J ED =` C E u O �E m 2 O rL J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 34 0.05 5,675 80 0.14 0.11 5,675 80 0.18 0.14 5,675 80 0.15 0.11 5,675 80 0.16 0.12 2 CL 32 0 8,550 120 0.22 0.11 8,550 120 0.28 0.14 8,550 120 0.23 0.11 8,550 120 0.24 0.12 3 C 30 0 8,325 120 0.21 0.11 8,325 120 0.27 0.13 8,325 120 0.22 0.11 8,325 120 0.24 0.12 4 C 24 0 6,925 90 0.17 0.12 6,925 90 0,22 0.15 6,925 90 0.18 0.12 6,925 90 0.20 0.13 5 CL 44 0,45 3.25 2,450 40 0.06 0.06 2,450 40 0.08 0,08 2,450 40 0.07 0.07 2,450 40 0.07 0.07 6 0.2 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 0 0 0 0.00 0.00 0 0 0.00 0.00 D 0 0.00 0.00 0 0 0.00 0.00 8 C 25 0 4,600 60 0.12 0,12 4,600 60 0.15 0.15 4,600 60 0,12 0.12 4,600 60 0.13 0.13 9 PC 41 0 5,4CO 75 0.14 0.11 5,400 75 0.17 0.14 5,400 75 OA4 012 5,400 75 0.15 0.12 10 PC 39 0 8,950 120 0.23 0.11 8,950 120 0.29 0.14 8,950 120 0.24 0.12 8,950 120 0.26 0.13 11 CL 40 0.5 3.5 8,350 120 0.21 0.11 8,350 120 0.27 0.13 8,350 120 0.22 0.11 8,350 120 0,24 OA2 12 CL 36 0.25 4,375 60 0,11 0.11 4,375 60 0.14 0.14 4,375 60 0.12 0.12 4,375 60 OA2 0,12 13 0.65 D 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 0.8 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 H 0.9 0 0 0.00 O.CO 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 16 PC 56 0 8,700 120 0.22 0.11 8,700 120 0.28 0.14 8,700 120 0.23 0.12 8,700 120 0.25 0.12 17 C 32 0 8,900 120 0.22 OA 1 8,900 120 0.29 0.14 8.900 120 0.24 0.12 8,900 120 0.25 0.13 18 R 36 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 19 R 33 0.55 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 20 0 6,675 90 0.17 0.11 6,675 90 0.22 0.14 6,675 90 0.18 0.12 6,675 90 0.19 0.13 21 0 6,675 90 0.17 0.11 6,675 90 0.22 0.14 6,675 90 0.18 0.12 6,675 90 0.19 0.13 22 PC 40 0.35 7,300 90 0.18 0.12 7,300 90 0.24 0.16 7,300 90 0.19 0.13 7,300 90 0.21 0.14 23 C 36 0 8,100 120 0.20 0.10 8,100 120 0.26 0.13 8,100 120 0.22 0.11 8,100 120 0.23 0.12 24 C 39 0 8,075 120 0.20 0.10 8,075 120 0.26 0.13 8,075 120 0.22 0.11 8,075 120 0.23 0.12 25 C 49 0 8,150 120 0.21 0.10 8,150 120 0.26 0.13 8,150 120 0.22 0.11 8,150 120 0.23 0.12 26 PC 42 0.8 3.25 8,500 120 0.21 0.11 8,500 120 0.27 0.14 8,500 120 0.23 0.11 8,500 120 0.24 0.12 27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 28 8,500 120 0,21 0.11 8,500 120 0.27 0.14 8,500 120 0.23 0.11 8,500 120 0.24 0.12 29 30 31 Monthly Loading: 143,175 3.61 28,20 143,175 4.63 35,29 143,175 3.82 29.67 143,175 4.09 5.10 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __�3 of a 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? (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant Compliant ❑Non-Cumpliant []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 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 A)� J�31aj - ii z Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 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