WQ0024003_Monitoring - 04-2023_20230531

Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Activity WWTP
Month: * April 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 April 2023.pdf 1.64MB
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
5/31 /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: 6/21/2023

FORM NDMlt 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1- of I
Permit No.: W00024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: April
Year: 2023
PPI: 001
Flow Measuring Point: ❑Influent Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowenny ni,, Walri
Parameter Code ---►
50050
00310
00940
31616
00610
00620
00400
00665
70295
00530
00600
00625
00630
CISU
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24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
4,630
2
4,630
3
07:30
4
7,236
1
7.15
4
07:30
4
7,680
7.34
5
07:30
4
10,316
7.36
6
07:30
1
6,892
7.46
7
07:30
1
6,600
7.29
8
10,180
9
10,180
10
07:30
4
12,804
7.39
11
07:30
4
8,584
7.22
12
07.30
4
10,324
7.31
13
30
4
8,660
7.41
14
_07
07:30
4
11,636
<2
<1
<0.2
31.2
7.41
2.27
<2.5
31.3
<0.5
31.3
15
4,712
16
4,712
17
0730
4
9,720
7.28
18
0730
4
7,676
7.36
19
0130
it
8,048
7.31
20
0/ all
t
11,280
7.42
21
0 / M)
t
5,756
7.35
22
5,630
23
5,630
24
O i 30
I
9,680
7.29
_
25
0/ 30
I
10,032
7.09
26
0/ M
11,556
7.21
27
01 10
13,912
7.19
28
29
01 / u 1
20,060
10.580
7.29
30
31
nvusallu
DallyM140111,61111
navy Mluni,411"
tiam1,11n11 I Y1.,
Mnnllrly nvll I
11.111Y I Iii,.
S.rml1Ir, I II,q- -
10,580
-
8,907
71,000
4 630
rdol
M0
- ,,,,
000
700
00
1.00
0.00
31.20
2.27
0.00
31.30
0.00
31.30
1.00
0.20
31.20
7.46
2.27
2.50
31.30
0.50
31.30
1.00
0.20
31.20
7.09
2.27
2.50
31.30
050
31 30
1,1.d.
M
(I I'll,
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Glab
1� x Year
200
15
_
30
M ailhly
Manlhly
6-9
I Monthl
J Monthly
5 x Week
Monthly
3 x Year

FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of _
Sampling Person(s) Certified Laboratories
Name: Dustin Combs Name: Environmental Chemists Inc.
Name: 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Licompliant ❑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? E]Yes []No
Phone Number: 252-426-4360 Permit Expiration: 2/28/2030
ell
.2-3
Signature Date
Signature I ale
I iv n.. �, rn, dum, I r.erhty that this report is accurrate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under ngy dueclion of sutx•rvr.0 m ur
accordance with a system designed to assure that all qualified personnel properly gathered mid evaluated the udommihon
submitted. Based on my inquiry of the person or persons who manage the system, or those p (m)n!- durv.uy n••.piacdblo for
gathering the information, the information submitted is, to the best of my knowledge and behel• huo• ar.r w.do, .uu1' Inntdoto I am
aware that there are significant penalties for submitting false information, including the fxwssdgihty of hnr..rnd nnl.ir. nunenl tog
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.: W00024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: April
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
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�
Cover Crop:
p:
❑� YES ENO
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?
[]YES [:]NO
Field Irrigated?
[AYES ENO
Field Irrigated?
OYES ❑No
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
67
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
2
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
3
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
4
CL
63
0
5,512
60
0.14
0.14
5,512
60
0.18
0.18
5,512
60
0.15
0.15
5,512
60
0.16
0.16
5
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
6
C
66
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
C
62
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
8
CL
42
0.3
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
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
10
C
42
0
5,728
60
0.14
0.14
5,728
60
0.19
0.19
5,728
60
0.15
0.15
5,728
60
0.16
0.16
11
C
34
0
5,531
60
0.14
0.14
5,531
60
0.18
0.18
5,531
60
0.15
0.15
5,531
60
0.16
0.16
12
C
51
0
3,537
40
0.09
0.09
3,537
40
0.11
0.11
3,537
40
0.09
0.09
3,537
40
0.10
0.10
13
C
55
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
14
PC
59
0.2
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
15
C
75
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
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
000
17
PC
64
0
3,659
40
0.09
0.09
3,659
40
0.12
0.12
3,659
40
0.10
0.10
3,659
40
0.10
010
18
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
000
19
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
000
20
C
59
0
1,859
20
0.05
0.05
1,859
20
0.06
0.06
1,859
20
0.05
0.05
1,859
20
0.05
0 0!)
21
C
69
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00 1
0
0
0.00
000
_
22
C
70
0.55
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
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
24
CL
54
0
4,103
45
0.10
0.10
4,103
45
0.13
0.13
4,103
45
0.11
0.11
4,103
45
0.12
0.12
25
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
26
C
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
27
CL
58
0.45
2,650
30
0.07
0.07
2,650
30
0.09
0.09
2,650
30
0.07
0.07
2,650
30
0.08
0.08
28
R
64
1.1
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
29
CL
64
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
0.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
12 Month Floating Total (in):
32,579
0.82
13.54
32,579
1.05
17.35
32,579
0.87
13.81
32.579
0.93
1530

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J 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?
Compliant ❑Non -Compliant
RICompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑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? ❑r 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 I
ORC: Dustin B. Combs
Certification No.: 1007989
Grade: SI Phone Number: 252-562-2684
Has the ORC changed since the previous NDAR-1? ❑ves ❑� No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Perm ittee:
Harvey Point Defense Testing Activity
Signing official: Stephan Oltjen
Signing official's Title: Enviromental Safety Officer
Phone Number: 252-426-4250 Permit Exp.: 2/28/30
Signature 11, dr
I certify, under penalty of law, that this document and all attachments were prepausl uud"i lily, Ill, Inm in •.upervr.n ni in .0 , unLnu e
with a system designed to assure that all qualified personnel properly gathered ;uul ev.iln.d • l Ow udonn.duni .ubnulL•,I I Ia..ed on my
inquiry of the person or persons who manage the system, or those per suns chiedly u••.poir.ibb• ha y. uh, -nuil Ill. - udunn.rhou, the
information submitted is, to the best of my knowledge and belief, trur,, accord,•, and nnpleb• I .un .rva.ue lh,d nun.• .lie sulnlhr.;mt
penalties for submitting false information, including the possihdlly of fit I, ,md u,gm•.uiIll r-nl na hntwit ul Viol. III( n,.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617