WQ0024003_Monitoring - 01-2023_20230224

Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Activity WWTP
Month: * January Year: * 2023
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
Scan NDMR Jan. 2023.pdf 1.83MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Dustin B. Combs
041,4 * f 0arrAI
Reviewer: Wanda.Gerald
2/24/2023
This will be filled in automatically

Is the project number correct?* WQ0024003
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 2/28/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J of_,� -
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Facility
County: Perquirnans
Month: January
Year: 2023
PPI: 00,
Flow Measuring Point: ❑Influent ❑Effluent ❑No now generated
Parameter Monitoring Point: ❑1nAL1e0t ❑✓ Effluent ❑Groundwater Lowering []Surface Water
Parameter Code - 0,
a o
ai
>, < E
Ci
O
50050
00310
00940
31616
00610
o
E
00620
00400
00665
70295
00530
00600
00625
00630
o
]
0
O
o
U
�
0 rx
0
ii
m>E
- fl^
U)
.C-0
0 .
Qo
y Cn
Zo
W
o
F-
u
y
Z
3
24-hr
47:30
hrs
- A
GPD
6,744
mg1L
_ mgli-
#1100 mL.
mg/L
mg/L
su:
_
mg1L
mg/L
mg1L
mg1L
mg1L
mg1L
-
r_
-
7.61
--
- -
4
07:30
4
7,880
-
7.61
5
07:30
4
4,312
7.54
6
07:30
4
9,780
7.7
7
10:30
1
6,988
-
-
8
7,480
_
9
10,088
7,17
10
07:30
4
9,452
7.34
11
07:30
4
8,972
7.59
12
07:30
4
8,332
7.43
_ <0.5
13
07:30
4
8,664
<2
<1
<0,2
32.5
7.22
2.45
2.6
32.5
3.2.5
14
2,632
151
10:30
1 1
3,890
16
H
1,966
H
17
07:30
4
6,596
7.31
_
18
07:30
4
6,056
7.48
19
07:30
4
5,944
-
7.47
20
07:30
4
4,056
7.33
21
10:30
1
1,552
22
11,969
23
12,688
7,12
24
07:30
4
10,240
7.49
- -
25
07:30
4
21,036
7.41
_
26
07:30
4
15,452
7.27
27
07:30
4
18,316
7.29
28
8,232
29
10:00
1
13,524
30
07:30
4
22,472
7.34
31
07:30
4
11,716
7.26
Average:
�8,878
0.00
1.00
0.00
32.50
2.45
2.60
32.50
0.00
32,50
Daily Maximum:
22,472
2.00
1.00
0.20
32.50
7.70
2.45
2.60
32.50
0.50
32.50
Daily Minimum:
1,552
2.00
1.00
0.20
32.50
7.12
2.45
2.60
32.50
0.50
32.50
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
Monthly
3 x Year I
Monihly

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page-2— of
Sampling Persons)
Name: Dustin Combs
Certified Laboratories
Name: Environmental Chemists Inc.
Name: II Name:
Does all monitoring data and sampling frequencies meet tho t-equit-ements in Attachment A of your permit? -]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 dates) of the non-compliance and describe the corrective
ction(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Dustin B.Combs
Certification No.: 1003645
Grade: III Phone Number: 252-562-2684
Was the ORC changed since the previous Ni ❑yes ❑� No
0
Signature
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Permittee:
Permittee Certification
Harvey Point Defense Testing Activity
Signing Official: Stephan Oltjen
Signing Official's Title: Enviromental Safety Officer
Phone Number: 252-426-4360 Permit Expiration: 3/31/2023
s- ?3
Date 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 property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibie 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 q- of
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans Month: January
Year: 2023
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4 -
Did irrigation occur
1t this facility?
[)YFs L;Nu
Area (acres):
Cover Crop:Cover
How,ly Rate (in):
Annual Gate (in):
1,46
0_5
Area (acres):
Crop:
p
1.14
_
- f 0.5
57.2
Area (acres):
1.38
Area (acres):
1.29
p-
Cover Crop:
Cover Crop:
Hourly Rafe (in):
_
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
Annual Rate (in):
57.2
Annual Rate (in):
57.2
oT
.Weather
O
U F�❑6, •,4
d
Freeboard
N 4
c-a
>,1
a
o
Lb
Field Irrigated?
D
>
L7YES ❑NO
` a
K o
❑
a
Field Irrigated?
E G
E
O •
9
[]YES [:]NO
E rn
zi a
O
O
Field irrigated?
w •o
�
r
E
F-
DYES
❑ a
[]NO
Field Irrigated?
DYES
❑No
E
E�
o
= O
a
O
> Q
E m
.vm
J
E rnm
E
xn o C
O
J
2
_
C
T6G
Ftftgal
_
0
min
O
0
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
4
50
0
0 05
_
5,725_
2,050
0
0
0
0
60
0.14
0.14
0.05
5,725
60
0,18
0,18
5,725
60
0.15
0.15
5,725
60
0.16
0.16
_C
CL
54
_
20
0,05
2,050
0
20
0.07
0,07
2,050
20
0.05
0.05
2,050
20
0.06
0.06
5
CL_
60
0
0
_
0.00
0.00
0
0
0.00
W 0.00
0,00
0
0
0.00
0-00
0
0
0.00
0.00
6
PC
43_
0
3.5
0
_
0.00
0.00
0.00
0
0.00
0
0
0.00
0.00
0
0
OAO
0.00
7
C
46
0
0
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
38
0
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
_CL
CL
45
0.15
0
0
0.00
_0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
27
0
3,700
40
0.09
0.09
31700
40
0.12
0.12
1 3,700
40
0.10
0.10
3,700
40
0.11
0.11
11
C
29
0
6,100
60
0,15
D.15
6,100
60
0.20
0.20
6,100
60
0.16
0.16
6,100
60
0.17
0.17
12
CL
51
0,35
4,200
40
0,11
0.11
4,200
40
0.14
0.14
4,200
40
0.11
0.11
4,200
40
0.12
0.12
13
CL
56
0A
3.5
0
0
0.00
OAO
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
40
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
15
C
39
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
CL
45
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
17
C
44
OAS
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
D
0.00
0.00
18
C
49
0
4,075
40
0,10
0.10
4,075
40
0.13
0.13
4,075
40
0.11
0.11
4,075
40
0.12
0.12
19
PC
44
0
4,200
40
0.11
0,11
4,200
40
0.14
0.14
4,200
40
0.11
0.11
4,200
40
0.12
0.12
20
C
54
0
0
3.5
O
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
21
C
47
0,00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
45
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
23
CL
53
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
C
30
0
4,000
40
0.10
0,10
4,000
40
0.13
0.13
4,000
40
0.11
0.11
4,000
40
0.11
0.11
25
PC
32
1.2
_
3,850
40
0.10
0.10
3,850
40
0.12
0.12
3,850
40
0.10
0.10
3,850
40
0.11
0A 1
26
C
51
_
4,050
0
0
40
0,10
0.10
4,050
40
0,13
0.13
4,050
40
0.11
0.11
4,050
40
0,12
0.12
27
PC
34
_D
0
3.26
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
57
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
C
53
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
30
R
55
0.85
3,875
40
0.10
0.10
3,875
40
0.13
0.13
3,875
40
0,10
0.10
3,875
40
0.11
0.11
31
CL
50
0.25
6,483
60
0.16
0.16
6,483
60
0.21
0.21
6,483
60
0.17
0.17
6,483
60
0.19
0.19
Monthly Loading:
52,308
1,32
16.72
52,3D8
1.69
21.43
52,308
1.40
17.17
52,308
1.49
18.90
12 Month Floating Total (in):

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 0? 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 �, ,;uitable vesetative cover maintained on all silos as specified in your permit?
[]Compliant ❑Nan -Compliant
Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
Were all setbacks listed in your permit (maintained for every application to each permitted site? pcempliant ❑Non -Compliant
Were all frceboards maintained in accordance with the specified freeboard heights in your permit? []Compliant []Non -Compliant
Ifthu `acility is non -compliant, please explain in tlte: space helovd the reason(:) the facility Eras 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? Eyes LINO
d- a3-a3
Signature
f'y this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Perm ittee Certification
Perm ittee:
Harvey Paint Defense Testing Activity
Signing Official: Stephan Oltjen
Signing Official's Title: Enviromental Safety Officer
Phone Number: 252-426-4250 Permit Exp.: 3131/23
Date 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 quafffied personnel property 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 possibifity 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