WQ0024003_Monitoring - 03-2023_20230426

Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Facility WWTP
Month: * March Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Scan NDMR March 2023 2.pdf 1.88MB
PDF Only
GW-59 Scan GW 59 March 2023.pdf 2.01 MB
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:
01714-?:v 0 &AwQa
Date of submittal: 4/26/2023
This will be filled in automatically
Initial Review

Reviewer: Wanda.Gerald
Is the project number correct?* WQ0024003
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 6/21/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: W00024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: March
Year: 2023
PPI: 001
Flow Measuring Point: ❑Influent [Effluent ❑No flaw generated
Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
00310
00940
31616
00610
00620
00400
00665
70295
00530
00600
00625
00630
T
0
is
m
Q E
��
O
c
O
a)
E
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O
3
O
LL
,n
0
m
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FU 0
:`_'
LL-6
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c
0
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E
a
0
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Z
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0
:° -
O=
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~ CA to
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(U
m 0)
0 0
~ Z
z
° (D
.1 O
� Z
o
F-
+
Z Z
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
07:30
4
8,564
7.26
2
07:30
4
9,084
7.34
3
07:30
4
8,718
7.57
4
10:30
1
4,034
5
07:30
4
2.408
6
07:30
4
5,684
7.22
7
07:30
4
9,144
7.31
8
07:30
4
6,744
7.29
9
07:30
4
6,552
7.37
10
07:30
4
5,724
7.46
11
2.684
12
10:15
1
5,612
13
12,140
7.16
14
07:30
4
10,480
7.34
151
07:30
4
8,332
7.29
16
07:30
4
11,384
7.36
17
07:30
4
8,216
<2
<1
<0.2
40,8
7.27
3.37
<Z5
40.8
<0.5
40.8
18
4,106
19
4,106
20
07:30
4
10,424
7.39
21
07:30
4
9,608
7-32
22
0730
4
9,392
7.32
23
07:30
4
9.284
7.27
24
07:30
4
10,420
7.38
25
5,876
26
5,876
27
08:00
4
14,480
7.21
281
08:15
4
10,776
7.39
29
07:30
4
10,406
7.27
30
07:30
4
7,518
7.36
31
07:30
4
11,204
7.29
Average:
8,032
0.00
1.00
0.00
40.80
3.37
0.00
40.80
0.00
40.80
Daily Maximum:
14,480
2-00
1.00
0.20
40.80
7.57
3.37
2.50
40.80
0.50
40.80
Daily Minimum:
2,408
2.00
1.00
0.20
40.80
7.16
3.37
2.50 1
40.80
0.50
40.80
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
24,300
30
200
15
30
Daily Limit:
1
6-9
Sample Frequency:
1 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 a of
Sampling Person(s) 11 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? RICompliant ❑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: Stephan Oltjen
Grade: III Phone Number: 252-562-2684
Signing Officials Title: Enviromental Safety Officer
Has the ORC changed since the previous NDMR? ❑Yes 0No
Phone Number: 252-426-4360 Permit Expiration: 2/28/2030
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 - of a
Permit No.: W00024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: March
Year: 2023
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 Crop:Cover
Crop:
p�
Cover Crop:
P�
P-
Cover Crop:
INO
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
,YES
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 [JNo
Field Irrigated?
DYES ❑NO
Field Irrigated?
(JYFS ❑NO
Field Irrigated?
DYES -]NO
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t0 = O
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
47
0
3,723
40
0.09
0.09
3,723
40
0.12
0.12
3,723
40
0.10
0.10
3,723
40
0.11
0.11
2
R
63
0.5
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
3
CL
54
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
C
70
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
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
6
C
44
0
4,200
45
0.11
0.11
4,200
45
0.14
0.14
4,200
45
0.11
0.11
4,200
45
0.12
012
7
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
8
C
41
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
36
0
2,800
30
0.07
0.07
2,800
30
0.09
0.09
2,800
30
0.07
0.07
2,800
30
0.08
0.08
10
CL
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
11
C
38
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
12
CL
43
0.35
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
CL
44
0.05
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
34
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
30
0
2,791
30
0.07
0.07
2,791
30
0.09
0.09
2,791
30
0.07
0.07
2,791
30
0.08
0.08
161
C
1 24
0
1
4,204
45
0.11
0.11
4,204
45
0.14
0.14
4,204
45
0.11
0.11 1
4,204
45
0.12
0.12
171
C
1 47
0.35
3.5
4,204
45
0.11
0.11
4,204
45
0,14
0.14
4,204
45
0.11
0.11
4,204
45
0.12
0.12
18
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
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
20
C
30
0
2,809
30
0.07
0.07
2,809
30
0.09
0.09
2,809
30
0.07
0.07
2,809
30
0.08
0.08
21
C
26
0
4,212
45
0.11
0.11
4,212
45
0.14
0.14
4,212
45
0.11
0.11
4,212
45
0.12
0.12
22
C
48
0
j
4,217
45
0.11
0.11
4,217
45
0,14
0.14
4,217
45
0.11
0.11
4217
45
0.12
0.12
231
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
241
C
63
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
251
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
26
0,15
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
R
60
0.65
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
53
0.35
5,518
60
0.14
0.14
5,518
60
0.18
0.18
5,518
60
0.15
OA5
5.518
60
0.16
0.16
29
PC
45
0
3,677
40
0.09
0.09
3,677
40
0.12
0.12
3,677
40
010
0.10
3,677
40
0.10
0.10
30
C
46
0
2,161
20
0.05
0.05
2,161
20
0.07
0.07
2,161
20
0.06
0,06
2,160
20
0.06
0.06
31
C
50
0
3.5
2,057
20
0.05
0.05
2,057
20
0.07
0.07
2,057
20
0.05
0.05
2,057
20
0.06
0.06
Monthly Loading:
46,573
%'''
1.17
1„ .
46.573
1.50
46,573
c; . L;
1.24
46.572
1.33
12 Month Floating Total (in):
`'
13.92
17.84
�.,,�
14.21
15.80

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -1- of
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ECompliant ❑Non -Compliant
Was a suitable 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? ❑Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑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 11 Permittee Certification
ORC: Dustin B. Combs Permittee:
Harvey Point Defense Testing Activity
Certification No.: 1007989 Signing Official: Stephan Oltjen
Grade: SI Phone Number: 252-562-2684 Signing Officials Title: Enviromental Safety Officer
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No Phone Number: 252-426-4250 Permit Exp.: 2/28/30
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