HomeMy WebLinkAboutWQ0024003_Renewal (Application)_20221118Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
Permit Number (IR) * WQ0024003
Applicant/Permittee Harvey Point Defense Testing Activity
Applicant/Permittee Address 2835 Harvey Point Road, Hertford NC, 27944
Is the owner in BIMS? Yes No Is the facility in BIMS?
Owner Type
Facility Name
County
Fee Category
Is this a complete application?*
Yes No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Federal
Harvey Point Defense Testing Activity WWTP
Perquimans
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer
llr�ore
Fee Amount $0
Complete App Date 11/18/2022
Below list any additional email address that need notification about a new project.
... ... ..
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO
Comments for Reviewer
Comments for Applicant
Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Name* Stephen Oltjen
Email Address*
Stephen.B.Oltjen.civ@army.mil
Project Information
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
252-426-4360
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type: *
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
Permit Number: *
WQ0024003
Has Current Existing permit number
Applicant/Permittee*
Harvey Point Defense Testing Activity
Applicant/Permittee Address*
2835 Harvey Point Road, Hertford NC, 27944
Facility Name*
Harvey Point Defense Testing Activity WWTP
Please provide comments/notes on your current submittal below.
No modifications to the previous permit.
High -Rate Infiltration
Reclaimed Water
Residuals
Other
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at nathaniel.thornburg@ncdenr.gov.
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
Signed 2022 WWTP Permit Renewal Application.pdf 2.85MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality (NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
C*141W01P K
Submission Date 11/18/2022
State of North Carolina
DWR Department of Environmental Quality
Division of Water Resources
Divislon of Water Resources 15A NCAC 02T.0500 — WASTEWATER IRRIGATION SYSTEM — RENEWAL
FORM: WWIS-R 02-21
Pursuant to, 15A--N--C-,—A—C--0-2--T--.-0-1-07, if the application does not include all required information and the necessary supporting
documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A
M LAC 0�21�01(�)O, 1.5,A NCA(-,' 02T .0500, and R:iviA:iou Policies, For more information, visit the Water Quality PernIng
Section's Non -Discharge Branch mLebsite. The Applicant shall submit an electronic copy of the application and attachments
!, I
uploaded as a single Portable Document Format (PDF) file to 11III .110s.-Hedocs.cleIC� nii moy/Fornis/NoniNschAl: (we-Branch-Submittal-
Form-Ver2, or emailed to Non-ffischAE991la arts Mracala aar o if less than 20 m el abytes (MB).
Applicant: Harvey Point Defense Testing Activity
2. Permit No,: WQ0024003
1 Signature authority: Michael Clark
Phone number: (252) 426-4360 Select
4. Mailing address: 2835 Harvey Point Road
City: Hertford
5. Contact person. Stephen 01(jen
Primary phone number: (252) 426-4360 Select
1. Physical address: 2835 Harvey Point Road
City: Hertford
2. Treatment facility coordinates to the sixth decimal degree:
Latitude: 36.09732311 Longitude: -76,3341580
Billing address: 2835 Harvey Point Road
Title: Director
Email: Stephen.13,01t cnxivnq
J army.mil
State: North Carolina Zip: 27944-
Ernail: Stephen, 13.01tjenxivr,�r army,m il
Secondary phone number: ( -
County: Perquimans Parcel No.:
County
State: NC Zip: 27944-
Method: Aerial photography with ground control
City: Hertford State: NC Zip: 279,44-
2. Verify the Applicant does not have any overdue annual fees:
hap s:/'d -Eg; Cg5�/ rients
Qk!L -L, I
Select
Pursuant to 15A N(, Uc , permits for renewing facilities shall not be granted if the Applicant or ally affiliation has
an unpaid annual fee.
FOR M: WW I S- R 02-21 Page 1 of 6
I - ORC: Dustin Combs
Mailing address: 2835 Harvey Point Rd.
City: Hertford
Phone nurnber: (252) 426-2373 Select
2, Back -Up ORC: Wayne Raper
Mailing address: 2835 Harvey Point Rd.
City: Hertford
Phone number: (252) 426-2373 Select
Grade: 3 Certification No.: 1003645
State: NC Zip: 27944-
Email: dustj n.b. combsboe ing,com
Grade: 2 Certification No.: 987907
State: NC Zip: 27944-
Emaik ronnie.w.raper(�)boeingxom
1. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if
necessary,
Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude
Treatment/Storage 54,156 Full, concrete 3 36.0979680 -76.33555 10
Storage 430,520 Full, synthetic 3 36,097456" -76,335497"
Select
Select
Select
Select
'SEMOT!!�V111
— AWNITORIN
G WELLS
L List all groundwater
monitoring
wells associated
with the renewing
permit. Attach additional sheets if
necessary,
Well Name
Parcel No.
Status
Gradient
Location
Latitude Longitude
3
Active
Downgradient
Select
36.0986960,
2
Active
Downgradient
Select
36.0962615" -76,334335"
I
Active
Upgradient
Select
001,
36.096490" -76.3327900'
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
. . . .......
Select
Select
FORM: WWIS-R
O2-21
. ......... .
Page 2 of 6
SECTWNIX IRRIGATION ATION
I LD
s
I
all 11a
ri xation Fields
�
associated with
the renewing 17ern��t. �4tta�,W� c�ddltlCVna1
_al S�1�etE�
if Ii�Cee3Sar�
�'1 �dSt
�.
Count
Pa No,
Deeded Owner
rea
Cover Cr�a
l ntitude Longitude
1
Pei q uinnans
US Dept, of Defense
1.46
Grass
36.097323 � 'i6.3341 SS
2
Perquimans
US Dept. of Defense
1.14
Grass
36M7098" I-76,333207"''
3
Perquirnans
US Dept. of"De ense
1.38
Grass
36:0967810-76.333937"
4
Per9 uirnans
..
.......�.
US Dept. of Defense
1,9
Grans
36.0972I4-7fi.3341397"f
-
_..
" "
__
_...
" U
............... --
b' b
" b
i
" b
I
i
L.........
_
r
° ° 1
-
b _ p
"
Total Aereage:
5.27
„
F'DM
WWIS-R 02-21
Page 3 of
Was the facility originally permitted or had a major modification issued after September 1, 2006?
El Yes .-Pursuant to 15 024'�Q
A-KK _ _11jOW), submit a site map pursuant to the requirements in .1 5A- NCA..0& . )2T)_
requirements are: _ Ad), base
T
R A scaled map of the site with topographic content- intervals not exceeding 10 feet or 25 percent of total site relief and showing
a] I facility -related structures and fences within the wastewater treatment, storage, and irrigation areas.
[I Soil mapping units shown on all irrigation sites.
D The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage,
and irrigation sites.
n Delineation of the compliance and review boundaries perj 5A _N ACC 021, .010 and .01 and 15A NCAC 02T.0506
if applicable.
❑ Setbacks as required by _15A_NQA..0 O�Ll.mmm j5
0 Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites.
F"l All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites,
No , Skip Attachment A.
Does the signature authority in Section 1, Item 3 meet the requirements pursuant to -1 5A NCAC 021- 0
Yes — Skip Attachment B.
No — Submit a deleg)djtjon letter pursuant to I 5A
L)6Lcj, authorizing the signature authority to sign.
Does the existing permit include an approved flow reduction?
El Yes -- Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow
contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved
flow reduction value, the Pen-nittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A
NCAC..02 f.0 I jAf),
E No - Skip Attachment C.
Is the Applicant a Privately -Owned Public Utility?
El Yes -- Pursuant to 15A N��'A(_,' Q21__� �01 U(a)l 1), submit the Certificate of Public Convenience and Necessity frorn the North
_ _ 1
.Carol i na. Uti I ifles on in i�ss io demonstrating the Applicant is authorized to, hold the utility franchise.
Z No Skip Attachment D.
Is the Applicant a Horne/Property Owners' Association or Developer of Lots to be Sold?
El Yes (Horne/Property Owners' Association} — Pursuant to 15A NCAC 011' 5 2 , submit an executed Qp
11 T __._,0 1, .e�i onal A '� tr]jgnt
Pursuant to 15A NC _02T .011 n -s" or Property Owner*s
-M 15-(g), if the applicant is a legally formed Hoi eownei
Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws,
Yes (Developer of I..ots to be Sold) --- Pursuant to submit an executed -012 rgtional 'A,�,Ls.�Ljjjcjj
UL'OBAL QUY). Pursuant to 15A NCAQ 021 .011
if the applicant is a developer of lots to be sold, submit a copy of the
Articles of Incorporation, Declarations, and By-laws.
Z No — Skip Attachment E.
FORM: WWIS-R 02-21 Page 4 of 6
... ...... .
Is the applicant a mun�cfpality, county. sanitary district or publcc utility?
Yes - Proceed to, the next question,
No -- Skip Attachment F,
Does the hydraulic capacity in Section III, ]tent 4 exceed 70%?
Yes (the hydraulic capacity is greater than 70'/o, but less than 80%) - Pursuant to 15A 0
pri r to exceeding
80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee
shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall
out] ine plans for meeting future wastewater treatment,, utilization, or disposal needs by either expansion of the existing system,
elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements..
If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be
met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other
measures to achieve waste flow reductions.
El Yes (the hydraulic capacity greater than 80%) Proceed to the next question,
No - Skip Attachment 1'.
if answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%?
F1 Yes (the hydraulic capacity is greater than 80'/'0) - Pursuant to 15A NC 2T 0 prior to exceeding 90 percent of the i
system's permitted hydraulic capacity (based on the average flow during the last calendar year), the perm, ittee shall obtain all
permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed,
submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed
for a later date, ajustification shall be made that wastewater treatment needs will be met based on past growth records and future
growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow
reductions.
No Skip Attachment F.
Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system?
[E Yes - Skip Attachment G.
El No .. Pursuant to N QAC 15A 1_�1.0
' , provide a copy of all easements, lease agreements, and encroachment agreements
.—� Q2 -L. 0 [
allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on
property not owned by the Pertnittee.
Are the Permittee's affiliations of record Correct? Check s,
Afflti M�,oil-
--
Yes - Skip Attachment H.
No - Provide the corrected affiliations and their contact information.
Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit)
Yes - Submit documentation that the compliance schedules have been met.
No - Skip Attachment I.
Does the Perinittee have any existing civil penalties or outstanding violations?
El Yes (civil penalties) - Submit payment for the civil penalty, or proof of remission request.
E] Yes (violations) - Submit a copy of your response to the Notice of Violation.
JE No - Skip Attachment J.
FORM: WWIS-R 02-21 Page 5 of 6
Does the wastewater composition in Section 111, Item 5 include any industrial wastewater?
F-1 Yes — Proceed to the next question.
0 No -- Skip Attachment K.
Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of
new materials or chemicals, etc.)?
El Yes -- Provide a chemical analysis of the wastewater pursuant to the requirements in 15A_ NCAC.. 02'1.'�05 IL11). Provide an
�L
overview of the manufacturing process; an inventory of all chemical arid biological materials used in the manufacturing process;
and an overview of the cleaning and treatment methodology,
No -- Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the
manufacturing process; and an overview of the cleaning and treatment methodology.
Does the existing permit include setback waivers?
F-1 Yes — Pursuant to j SA NC (11 02T 5( () -s that have been written, notarized, signed by all pat -ties
L-M ---- ---- ILQ provide setbacks waivers
involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance
withj.,5 N('�,Q_021_0107.
R1 No -- Skip Attachment L.
(z 52,le _......— --....-attest that this application
(Signature authority's name as noted in Section 1, Item 3)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application package are not completed, and that if all required supporting information and attachments are not included, this
application package will be returned as incomplete, I further certify pursuant to 15A N �'_A - -0.2' ' �O C L. 2Qk�J, that the applicant, or any
parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned
a wastewater treatment facility without property closing the facility; not paid a civil penalty; not been compliant with any compliance
schedule in a permit, settlement agreement, or order; not paid an annual fee.
Note: The Applicant's Certification shall be signed pursuant to 15A.XCAte: 02T,0 10 b . An alternate person may be delegated as
the signing official if a letter is provided pursuant to]
921,S0IJIT6 c . Pursuant to § 4' - - 3-2 5 613 y
L;Ll 5,0A and § 1_111- . _ all
person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class
2 misdemeanor, which may include a fine not to exceed $ 10,000 as well as civil penalties up to $25,000 per violation.
Signature:
Date::
T14E COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA:
Email:
Laserfiche Upload:
Submittal -Form -Vert
FOM WWIS-R 02-21
Page 6 of 6