WQ0024003_Monitoring - 12-2021_20220128

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
Report Information
WQ0024003
Harvey Point Defense Testing Facility WWTP
Year:* 2021
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NDMR Scan Dec. 2022.pdf 1.97MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter: * Dustin B. Combs
Signature:
Date of submittal: 1/28/2022
This will be filled in automatically
Initial Review
Reviewer: EADS\wgerald 1

Is the project number correct?* WQ0024003
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Accepted Date:
3/28/2022

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -J-1- of 51
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: December
Year: 2021
PPI: 001
Flow Measuring Point: ❑Influent ❑e Effluent []No flow generated
Parameter Monitoring Point: [-]Influent EEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
00310
00940
31616
00610
00620
00400
00665
70295
00530
00600
00625
00630
a
�flV
0
C
0
�
rn
m
E
U
T
a
p
°?
a
'a
0
v
(nui
cn
C
M
wW C7
M
o
F"
m '"
24-hr
hrs
GPD
mg/L
mg1L
#1100 mL
mgJL
mg1L
su
mg1L
mg1L
mg1L
mg1L
mg1L
mg1L
1
07:30
4
6,940
7A
2
07:30
4
9,206
7.28
3
07:30
4
6,166
2
<1
0.3
46.9
7.36
3.42
7-7
46.9
<0.5
46.9
4
10:00
1
1,030
5
2,218
6
07:30
4
6,998
7.38
7
07:30
4
7,476
7.46
8
07:30
4
9,470
7.41
9
2,496
7.03
10
6,800
7.05
11
2,200
12
10:00
1
4,200
131
07:30
4
7,260
7.55
141
07:30
4
9,750
7.57
151
07:30
4
11,896
7.5
161
07:30
4
8,122
7.53
17
07:30
4
5,900
7.43
18
10:30
1
1,240
19
5,682
20
07:30
4
6,710
7.49
21
07:30
4
6,764
7.56
221
07:30
4
4,738
7.59
231
2,138
7. D8
24
H
1,246
H
25
2,542
26
10:30
11
1,124
27
8,358
7.17
28
07:30
4
5,082
7.29
29
07:30
4
3,036
7.44
30
D7:30
4
4,404
7.37
31
09:30
1
2,276
7.42
Average:
5,273
2.00
1.00
0.30
46.90
3.42
7.70
46.90
0.00
46.90
Daily Maximum:
11,896
2.00
1.00
0.30
46.90
7.59
3.42
7.70
46.90
0.50
46.90
Daily Minimum:
1,030
2.00
1.00
0.30
46.90
7.03
3.42
7.70
46.90
0.50
46.90
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:
CorUnuous
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 112- of -Z
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? ElCompliant ❑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: Geoffrey A. Chandler
Grade: III Phone Number: 252-562-2684
Signing Officials Title: Public Works Manager
Has the ORC changed since the previous NDMR? ❑Yes ONo
Phone Number: 252-426-4250i Permit Expiration: 3/31 /2023
I
If
ILI
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 1 of
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans Month: December
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 CropCover
�
Crop:
P=
cover Crop:
P�
Cover Crop:
P:
❑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?
❑YES [-]NO
Field irrigated?
DYES ❑No
Field Irrigated?
❑YES ❑NO
Field Irrigated?
DYES ❑NO
❑+}c
n
°
UN
m
y
y
c
y.'a�=
i
mcz °`°1
a ._
>, a
E =
O p
a
oToo
E
Co
a
�
E
S
°
°
E °
°
a z
i
M
co
E m
p
CU�o
E a
3-
o
a
'o
Ea
HO
Mo
m
❑ o
E o tamrn
c
EE
to p
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
36
0
3,825
50
0.10
0.10
3,825
50
0.12
0.12
3,825
50
0.10
0.10
3,825
50
0.11
0.11
2
C
46
0
3.5
3,675
50
0.09
0.09
3,675
50
0.12
0.12
33675
50
0.10
0.10
3,675
50
0.10
0.10
3
C
53
0
D
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
4
C
60
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
57
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
PC
50
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
CL
44
0
2,750
40
0.07
0,07
2,750
40
0.09
0.09
2,750
40
0.07
0.07
2,750
40
0.08
0.08
8
R
41
0.68
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
32
0
3.25
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
101
C
46
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
11
C
59
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
12
C
46
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
30
0
2,725
40
0.07
0.07
2,725
40
0.09
U9
2,725
40
0.07
0.07
2,725
40
0,08
0.08
14
C
37
0
2,650
40
0,07
0.07
2,650
40
0.09
0,09
2,650
40
0.07
0.07
2,650
40
0.08
0.08
15
C
44
0
2,750
40
0.07
0,07
2,750
1 40
0.09
0.09
2,750
40
0.07
0.07
2,750
40
0.08
0.08
161
C
44
0
5,175
75
0.13
0.10
5,175
75
0.17
0.13
5,175
75
0,14
0.11
5,175
75
0.15
0.12
171
PC
54
0
3.5
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
62
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
R
64
0.6
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
C
32
0
3,575
50
0.09
0.09
3,575
50
0.12
0.12
3,575
50
0.10
0.10
3,575
50
0.10
0.10
21
CL
40
0.1
3,650
50
0.09
0.09
3,650
50
0.12
0.12
3,650
50
0.10
0.10
3,650
50
0.10
0.10
22
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
231
CL
46
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
24
CL
43
0
3.5
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
CL
52
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
62
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
27
C
56
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
C
56
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
29
C
61
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
301
CL
60
0.3
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
31
CL
55
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
38,825
0,98
18.98
38,825
1.25
24.29
38,825
1.04
20.07
38,825
1.11
19.30
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -a- 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?
17Ccmpliant ❑Non -Compliant
ElCompliant ❑Non -Compliant
ElCompliant ❑Non -Compliant
❑]Compliant ❑Non -Compliant
(]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: Geoffrey A. Chandler
Grade: SI Phone Number: 252-562-2684
Signing Official's Title: Public Works Manager
Has the ORC changed since the previous NDAR-1? ❑`!es ONo
Phone Number: 252-4264250 Permit Exp.: 3/31/23
VK(
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