WQ0024003_Monitoring - 05-2023_20230726

Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Activity WWTP
Month: * May 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 May 2023.pdf 1.9MB
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
7/26/2023
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: 8/4/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 9.
Permit No.: W00024003
Facility game: Harvey Point Defense Facility
County: Perquimans
Month: May
Year: 2023
PPI: 001
Flow Measuring Point: ❑influent QEffluent [-]No Flow generated
Parameter Monitoring Point: ❑Influent DFffluent ❑Groundwater Lowering ❑Surface water
Parameter Code -►
60050
00310
00940
31616
00610
00620
00400
00665
70296
00530
00600
00625
00630
aL
O
o
FL
CD
U
'°
LL0
;
z
m
aF
N
CL
n
ow
C
o
W
C
ri
°O
�'a
Cp
010E
°_.
xN
Z0
M
z.�}
':(tl
zz
24-hr
hrs
GPD
mg1L
mg1L
#1100 mL
mg1L
mg1L
su
mg1L
mg/L
mg1L
mg1L
mg1L
mg/L
1
07:30
4
13,344
7.31
2
07:30
4
10,392
7.24
3
07:30
4
9,072
7.29
4
07:30
4
8,156
7.49
5
07:30
4
6,060
7.41
6
4,318
7
4,318
8
07:30
4
19,920
7.39
9
07:30
4
11,680
7.41
10
07:30
4
12,728
7.38
11
07:30
4
13,104
7.29
12
08:30
4
12,204
5
<1
<0.2
41.7
7.37
3
2.5
41.7
<0.5
41.7
13
5,896
14
5,896
15
07:30
4
11,560
7.42
16
07:30
4
11,792
7.29
17
07:30
4
9,652
7.34
18
07:30
4
8,852
7.25
19
07:30
4
9,572
7.39
20
4,666
21
4,666
22
07:30
4
8,288
7.28
23
07:30
4
10,476
7.34
24
07:30
4
10,124
7.34
25
07:30
4
8,040
7.41
26
07:30
4
9,296
7.34
27
7,432
28
7,432
29
H
H
7,432
H
30
07:30
4
11,492
7.29
31
07:30
4
12,256
7.21
Average:
9,359
5.00
1.00
0,00
41.70
3.00
2.50
41.70
0.00
41.70
Daily Maximum:
19,920
5.00
1.00
0.20
41 70
7.49
3.00
2.50
41.70
0.50
41.70
Daily Minimum:
4,318
5.00
1.00
0.20
41.70
7.21
3.00
2.50
41.70
0.50
41,70
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
F5xWeek
Monthly I
3 xYear
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -I- of 10
Sampling Person(s) 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? 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 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 Official's Title: Enviromental Safety Officer
Has the ORC changed since the previous NDMR? ❑yes I]No
Phone Number: 252-426-4360 Permit Expiration: 2/2812030
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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 -2
Permit No.: W00024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: May
Year: 2023
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Occur
Area (acres):
1.46
Area (acres):
1.14
Area (acres):
1.38
Area (acres):
1.29
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
DYES ONO
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 LINO
Field Irrigated?
❑YES []NO
Field Irrigated?
DYES ❑NO
❑
m
U
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rn
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❑ O
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x o R
l9 2 °
°F
in
ft
ft
gal
ruin
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
53
0
7,364
80
0.19
0.14
7,364
80
0.24
0.18
7,364
80
0.20
0.15
7,364
80
0.21
0.16
2
C
55
0
7,325
80
0,18
0.14
7,325
80
0.24
0.18
7,325
80
0.20
0.15
7,325
80
0.21
0.16
3
CL
51
0
3,683
40
0,09
0.09
3,683
40
0.12
OA2
3,683
40
0.10
0.10
3,683
40
0.11
0.11
4
C
47
0
0
0
0.00
0.00 1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
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
6
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
7
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
69
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
68
0
7,326
80
0.18
0.14
7,326
80
0.24
0.18
7,326
80
0.20
0,15
7,326
80
0.21
0.16
101
C
57
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
a00
0
0
0.00
0.00
11
C
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
12
C
71
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
13
C
73
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
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
59
0
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
16
CL
65
0.5
2,736
30
0.07
O.D7
2,736
30
0.09
0.09
2,736
30
0.07
0.07
2,736
30
0,08
0.08
17
PC
68
0
5,503
60
0.14
0.14
5,503
60
0.18
0.18
5,503
60
0.15
0.15
5,503
60
0.16
0.16
18
C
62
0
3,681
40
0.09
0.09
3,681
40
0.12
0.12
3,681
40
0.10
0.10
3,681
40
0.11
0.11
19
CL
65
0.1
3.5
924
10
0.02
0.02
924
10
0.03
0.03
924
10
0.02
0.02
924
10
0.03
0.03
20
R
65
0
0
0
0.00
0.00
0
D 1
0.00
0.00
D 1
0
0.00
0.00
0
0
0.00
0.00
21
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
PC
57
0
3,607
40
009
0.09
3,607
40
0.12
0.12
3,607
40
0.10
0.10
3,607
40
0.10
0A0
23
PC
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
24
PC
58
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
O.DO
0.00
0
0
0.00
0.00
25
C
61
0
3.5
2,707
30
0.07
0,07
2,707
30
0.09
0,09
2,707
30
0.07
0.07
2,707
30
0.08
0.08
26
PC
57
0
2,698
30
0.07
0.07
2,698
30
0.09
0.09
2,698
30
0.07
0.07
2,698
30
0.08
0.08
27
CL
58
0.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
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
29
0.2
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
PC
65
0
0
0
0.00
4.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311
CL
63 1
0 13.25
1
5,204
60 1
0.13
0.13
5,204
60
0.17
017
5,204
60
0.14
0.14
5.204
60 1
0.15
0.15
Monthly Loading:
52,758
1.33
52,758
1.70
52,758
1.41
1152,758
1.51
12 Month Floating Total (in):
13.25
16.98
14.05
15.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page r: of
Did the application rates exceed the limits in Attachment B of your permit?
Compliant ❑Nan -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? FCompliant []Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Elcompliant ❑Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2Ccmpliant ❑Non-Compilant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant []Nor -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.: 1007989 Signing Official: Stephan Oltjen
Grade: SI Phone Number: 252-562-2684 Signing Official's Title: Enviromental Safety Officer
Has the ORC changed since the previous NDAR-1? ❑Yes i]No Phone Number: 252-426-4250 Permit Exp.: 2/28/30
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge_
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 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 submtted 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