WQ0024003_Monitoring - 12-2022_20230126

Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Facility WWTP
Month: * December Year: * 2022
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 Dec. 2022.pdf 1.86MB
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
1 /26/2023
This will be filled in automatically

Is the project number correct?* W00024003
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 3/14/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of -
Permit No.: WQ0024003 Facility Name: Harvey Point Defense Facility
County: Perquimarls
Month: December
Year: 2022
PPI: 001
Flow Measuring Point: ❑Influent DEflluent ❑Nri flow generated
Parameter Monitoring Point: ❑Influent ❑.r Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code
F
_.
500F0
_.I
r
-00310
. _.
Q
0
00340
)
`
�
mull.
I 3161G
N
LL O
1l100 riL
I -
OO6i0
[
Q---
inglL
_ ----
i 00620
Z
- -
g1
-
-
00400
-- - -
£I
7.42-
7.56
00665
M
F NO
o-
70295
o w
F to U)
0
00630
r-0
CD '
Ur U)
-- N -
00600
§ 0)
o
�
00625
o
o �
00630
y f
Z
n
0
y Q,
¢ E
(� F<
hr
hrs
10,944
mglL
-
mg1L
mglL
mg1L
mg1L-
mglL24
1
07:30
4
2
07:30
4
8,032
3
4,824
4
10:15
1
5,416
5
07:30
4
13,488
- -
7.56
6
07:30
4
%244
- -
-
<1
-
- 7.48
7
07:30
4
9,588
8
07:30
4
11,420
2 _
- -
<0.2
7.49
3.36
9
07:30
4
13,480
38.9
7:3
3
38,9
<0.5
38.9
10
10:30
1
6,820
11
3,048
91608
_
12
7.21
-
-
13
08:00
4
6,828
-
-
7.41
-^
14
07:30
4
8,624
_
7.56
--
15
08:30
4
13,868
7.33
16
07:30
4
8,860
7.63
17
4,540
18
10:00
4
2,996
191
07:30
4
4,532
7.41
-
20
07:30
4
4,980
-
7.39
21
07:30
4
3,520
7.78
22
07:30
4
1 9,844
7.46
23
5,712
7.7
24
10:00
1
9,572
25
4,392
_
26
H
6,620
H
27
07:30
4
5,660
7.41
28
07:30
4
4,632
7.71
29
07:30
4
6,380
-
2.00
7.57
30
0730
4
5,692 -
-
7.48
311 1
Average:
7,384
7,437
1,00
s0.00
38.90
W3.36
3.00
38,90
0.00
38.90
Daily Maximum:
13,868
2.00
1.00
0.20
38.90
7.78
3,36
3.00
38.90
0.50
38,90
Daily Minimum:
2,996
2,00
1.00
0,20
38.90
7.21
3.36
3.00
38.90
0.50
38.90
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
-nthly Avg. Limit:
24,300
30
200
15
30
Daily Limit:
6-9
-eluency:l
Continuous
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 —I— of
Sampling Person(s)
Name: Dustin Combs
Name
Certified Laboratories
Name: Environmental Chemists Inc.
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ocompliant ❑Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide ill 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: Stephan Oltjen
Grade: III Phone Number: 252-562-2684
Signing Official's Title: Enviromental Safety Officer
Has the ORC changed since the previous NDMR? ❑Yes 17110
Phone Number: 252-426-4360 Permit Expiration: 3/31/2023
cj���
V-
3
61 _ zo2
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 -:I, 'f
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: December
Year: 2022
Did irrigation occur
at this facility?
DYES LINO
Field Name:
1
Field Name:
Area (acres);
; -
Cover Crop:
Rate (in):
2
Field Name:
3
Field Name:
4 -
-
Area (acres):
--_-
Dover Crop:
Hourly Rate (in):
Annual Rate (in):
--
1.46
0_5-
57.2
1.14
0.5
Area (acres):
Cover Crop:
Hourly Rate (in):
1.38
- 0.5v-
W.2
Area (acres):
Cover Crop:
1.29
Hourly Rate (in):
0.5
-Hourly
Annual Rate (in):
-
57-2
Annual Rate (in):
Annual Rate (in):
57.2
❑i
Weather
Freeboard
Field Irrigated?
DYES ❑lJo
Field Irrigated?
E
Q
oa
(AYES
C
CU II
0 o
❑NO
Field Irrigated?
aa
E.P
=fl
O a
DYES
❑No
Field Irrigated?
MYES ❑NO
a
O
Ur61
FtyII
E
°
•ti
a
a
0
a)
•'
A
�aQ 0
._
>CL
Q
co
o a.
>
Wy
'0
rn
co
0
E i
XO N
d
J>
>'
�
R0 M
D
J
p
O
J
G a
E T
Q
CL
M
-O
w
P
J
�t=
rnC6Q
XII -=Cy
JM
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
46
0
6,308
80
0.16
0.12
6,380
80
0,21
0.15
6,308
80
0.17
0.13
6,308
80
0.18
0.14
2
C
52
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
3
CL
55
0.2
0
0
0.00
0.00
0
0
0.00
0.0_0
0
0
0
_ 0.00
0.00
0
0
0.00
0.00
4
C
50
0
0
0�
0.00
0.00
0
0
0.00 -.-0.00-
0
0.00
0.00
0
0
0.00
0,00
5
C
31
0
5,838
60
0,15
0.15
5,838
60
0.19
0.19
5,838
60
0.16
0.16
5,838
60
0.17
0.17
6
CL
57
0
5,790
60
0.15
0.15
5,790
60
0.19
0.19
5,790
60
0.15
0.15
5,790
60
1 4.17
0.17
7
CL
61
0.1
3,854
40
0.10
0.10
3,854
40
0.12
0.12
3,854
40
0.10
0.10
3,854
40
0.11
0.11
8
PC
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
9
C
49
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
10
C
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
11
C
44
0
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
12
C
48
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
PC
41
0
3,846
40
0.10
0.10
3,846
40
0.12
0.12
3,846
40.
0.10
0.10
3,846
40
0.11
0.11
14
C
27
0
5,749
60
0.15
0.15
5,749
60
0.19
0.19
5,749
60
0.15
0.15
5,749
60
0.16
0.16
15
R
47
0.95
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
44
0
3.5
3,871
40
0.10
0.10
3,871
40
0.13
0.13
3,871
40 1
0.10
0.10
3,871
40
0.11
0.11
17
C
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
18
C
45
0
5,650
60
0.14
0.14
5,650
60
0.18
0.18
5,650
60
0.15
0.15
5,650
60
0.16
0.16
19
C
26
0
1,950
20
0.05
0.05
1,950
20
0.06
0.06
1,950
20
0.05
0.05
1,950
20
0.06
0,06
20
C
28
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
31
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
22
CL
52
0.85
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
50
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
24
C
19
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
25
CL
30
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
27
CL
28
0
0
0
0.00
_0.00
0.00
0
0
0.00
0.00
_ 0
T
0
0.00
0.00
0
0
0.00
0.00
C
22
0
0
0
0.00
0
0
0.00
0.00
O
0
0.00
0.00
0
0
0.00
0.00
28
C
28
0
1
51500
60
0.14
0.14
5,500
60
0.18
0.18
5,500
60
0.15
0.15
5,500
60
0.16
0.16
29
C
26
0
3,550
40
0.09
0.09
3,550
40
0.11
0.11
3,550
40
0,09
0.09
3,550
40
0.10
0.10
30
C
24
0.78
3.5
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311
CL
53
0.25
0
0
0.004"51,978
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
51,906
1.31
17.09
1.68
21.91
51,906
1.39
17.56
51,906
1.48ir
19A0

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page rJ of_CL
Did the application rates exceed the limits in Attachment B of your permit?
mCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -compliant
Was a sui'Lable vegetative Cover maintained on all sites as specified in your permit? ❑✓Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Dcompliant ❑Non-Compllant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []compliant ❑Nan -Compliant
If tho 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
ORC: Dustin B. Combs
Certification No.: 1007989
Grade: SI Phone Number: 252-562-2684
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
(-
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Harvey Point Defense Testing Activity
Signing Official: Stephan Oltjen
Signing official's Title: Enviromental Safety Officer
Phone Number: 252-426-4250 Permit Exp.: 3/31123
0 6 u z_z
1' 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 responsible for gathering the information, the
information submitted is, to the host of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
pcnulties for submitting false information, including the possibility of fines and finpnsonment 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