WQ0024003_Monitoring - 04-2021_20210526

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0024003
Name of Facility:*
Month:* April
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*
NDMR Upload Apr. 2021.pdf 1.95MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Dustin B. Combs
001 ci* ff umr(d
Reviewer: Williams, Kendall N
5/26/2021
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: 5/27/2021

FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_1__of I
Permit No.: W00024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: April
Year: 2021
PPI: 001 7-1
Flow Measuring Point: (]Influent I]Etfluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code - P.
50050
00310
00940
31616
00610
00620
00400
00665
70295
00530
00600
00625
00630
m
L a,
E
O
c
O
�'
F
W¢
O
E
y
a
y3
a
a
o mo
d
y
u7
c
m C
rn
0
° u
24-hr
hrs
GPD
mglL
mg/L
#1100 mL
mg/L
mg1L
su
mg1L
mg1L
mg/L
mg1L
mg/L
mg/L
1
07:30
4
12,738
7,13
2
07:30
4
7,258
7.3
3
7,258
4
7,258
5
07:30
4
7,922
7.16
6
07:30
4
7,608
7.25
7
07:30
4
7,780
7.37
8
07:30
4
7,474
7.26
9
07:30
4
7,136
<2
6
<0.2
26.1
7.2
3-32
3.3
26.1
<0.5
26.1
10
7,136
11
7,136
12
07:30
4
8,014
7.17
131
07:30
4
6,404
7.24
141
07:30
1 4
14,452
7.24
151
07:30
1 4
10,978
7.12
16
07:30
4
6,102
7.24
17
6,102
18
6,102
19
07:30
4
8,088
7.27
20
07:30
4
8,098
7.39
211
07:30
1 4
7,344
7.3
221
07:30
1 4
6,288
7-24
23
07:30
4
5,069
7.15
24
5,069
25
5,069
26
07:30
4
8,356
7.22
27
07:30
4
8,058
7.16
28
07:30
4
9.016
7.16
29
07:30
4
7,158
7.28
30
07:30
4
4,550
7.06
31
Average:
7,567
0.00
6.00
0.00
26.10
3.32
3.30
26A 0
0.00
26.10
Daily Maximum:
14,452
2.00
6.00
0.20
26.10
7.39
3.32
3.30
26.10
0.50
26.10
Daily Minimum:
4,550
2.00
6.00
0.20
26.10
7.06
3.32
3.30
26A0
050
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 xYear
Monthly
I Monthly
Monthly
5 x Week
Monthly
3 xYear
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 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? [ACompliant ❑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 dale(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: I!I Phone Number: 252-562-2684
Signing Official's Title: Enviromental Safety Officer
Has the ORC changed since the previous NDMR? []Yes i]No
Phone Number: 252-426-4360 Permit Expiration: 3/31/2023
Te, . - �--: � _� t)� / C - 9)
4-VN-�A� 51 -2�d 2 1
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. Fused 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 penallies 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 -I
-
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: April
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 Cra P�
cover Crop:
P=
Cover Crop:
P�
Cover Crop:
P:
EYES ❑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?
DYES LINO
Field Irrigated?
DYES ❑NO
Field irrigated?
F�IYEs ENO
Field Irrigated?
EYES LINO
Q
O
~
N
a+
Q
E
N
'�''
Q
•V
W
O
O
N
N
Qu
._
A a
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O eL
7 Q
G1
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61
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C
A
m
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7 }'
E��
K O td
m 2 O
rL J
2
Q
O Q
Q
CD 01
E�
ai
'i
L
C
a
lG
0 O
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7 .,
3�
X O M
z O
J
N
CL
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> Q
O7
Em
~
=
A
m W
0 O
J
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E�-a
.7 O
M1s 2 O
rd J
tlY
� a
O 1
7 Q
W y
E�
i- •-
7+ G
ro
O O
J
3 }' S
K O m
to z
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
1 44
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
2
C
30
0
3.5
3,050
45
0,08
0.08
3,050
45
0.10
0.10
3,050
45
0.08
0.08
3,050
45
0.09
0.09
3
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
4
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
5
C
48
0
4,40D
60
0.11
0.11
4,400
60
0.14
0.14
4,400
60
0,12
0,12
4,400
60
0.13
0.13
6
C
55
0
4,375
60
0.11
0.11
4,375
1 60
0.14
0.14
4,375
60
0,12
0.12
4,375
60
0.12
0.12
7
C
49
0
2,325
30
0.06
0.06
2,325
30
0.08
0.08
2,325
30
0.06
0.06
2,325
30
0,07
0.07
8
PC
60
0
2,300
30
0.06
0.06
2,300
30
0.07
0.07
2,300
30
0.06
0.06
2,300
30
0,07
0.07
9
PC
59
0.65
3.5
2,125
30
0.05
0.05
2,125
30
0.07
0.07
2,125
30
0.06
0.06
2,125
30
0.06
0.06
10
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
11
0
1,300
20
0.03
0.03
1,300
20
0.04
0.04
1,300
20
0.03
0.03
1,300
20
0.04
0.04
12
C
55
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
13
C
51
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
14
C
44
1.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
151
CL
59
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
16
C
41
0
3.25
4,320
60
0,11
0.11
4,320
60
0.14
0,14
4,320
60
0.12
0.12
4,320
60
0.12
0.12
17
0
1,080
15
0,03
0.03
1,080
15
0.03
0.03
1,080
16
0.03
0.03
1,080
15
0.03
0.03
18
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
19
C
52
0.35
3,425
45
0.09
0.09
3,425
45
0.11
0.11
3,425
45
0.09
0,09
3,425
45
0.10
0.10
20
C
42
0
2,875
40
0.07
0.07
2,875
40
0.09
0.09
2,875
40
0.08
0.08
2,875
40
0.08
0.08
21
C
50
0
6,050
80
0.15
0.11
6,050
80
0.20
0.15
6,050
80
0.16
0.12
6,050
80
0.17
0.13
22
C
38
0
5,825
80
0,15
0.11
5,825
80
0.19
0.14
5,825
80
0.16
0.12
5,825
80
0.17
0.12
23
C
38
0
3.5
2,625
40
0.07
0.07
2,625
40
0.08
0.08
2,625
40
0.07
0.07
2,625
40
0.07
0.07
24
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
25
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
C
49
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
om
0.00
0
0
0.00
0.00
27
C
59
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
28
PC
64
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
29
PC
66
0
2,225
40
0.06
0.06
2,225
40
0.07
0.07
2,225
40
0.06
0.06
2,225
40
0.06
0.06
30
C
71
0
1 3.5
2,400
40
0.06
0.06
2,400
40
0.08
0.08
2,400
40
0.06
0.06
2,400
40
0.07 1
0.07
31
Monthly Loading:
50,700
1.28
25.07
50,700
1.64
31.30
50,700
1.35iii.
26.35
50,700
W
1.45
12.30
jj
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page c7L 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?
❑✓ Compliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
OCompliant ❑Non -Compliant
❑✓ Compliant [—]Non-compliant
OCDmpliant ❑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 Officials Title: Enviromental Safety Officer
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: 252-426-4360 Permit Exp.: 3/31/23
l�
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 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