WQ0024003_Monitoring - 09-2023_20231026

Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Activity WWTP
Month: * September 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 September 2023.pdf 1.88MB
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
10/26/2023
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: 10/31/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ j� of
Permit No.: WO0024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: September
Year: 2023
PPI: O01
Flow Measuring Point: ❑Influent [Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent []Effluent [:]Groundwater Lowering ❑Surface Water
Parameter Code 111.
50050
00310
00940
31616
00610
00620
00400
00665
70295
1 00530
00600
00625
00630
0
N
U~
O
c
O
£
of
3
LL
In
m
'O
=
U
E
Id O
LL O
U
m
C
O
£
Q
N
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Z
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to L
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d
0
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m -0
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6
-0 N
ca c 'a
~ NU)
d
M 0)
~
Z
y
d M
f0 :-�
F Z
+ G1
2 m
Z Z
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
07:30
4
3,620
7.19
2
3,620
3
3,620
4
H
H
3,620
H
5
OT30
4
8,408
7.39
6
07:30
4
6,884
7.41
7
07:30
4
6,432
7.07
8
07:30
4
5,424
7.14
9
5,424
10
5,424
11
07:30
4
9,708
7.29
12
OT30
4
11,264
7.19
13
07:30
4
11,216
7.01
14
OT30
4
10,172
7.12
15
07:30
4
6,430
<2
<1
<0.2
51 5
7.06
341
4.6
51.5
<0.5
51.5
16
6,430
17
6,430
18
07:30
4
8,636
7.12
19
07:30
4
10,832
7.06
20
0730
4
9,444
7.02
21
0730
4
7,052
7.07
22
07:30
4
11,552
7.19
23
11,552
24
11,552
25
OT30
4
11,808
7.06
26
08:00
4
8,696
7.11
27
OT30
4
8,404
7.29
28
07:30
4
91584
7.21
29
07:30
4
5,272
7
30
5,272
31
Average:
7,793
0.00
1.00
0.00
51.50
3.41
4.60
51.50
0.00
51.50
Daily Maximum:
11,808
2.00
1.00
0.20
51.50
7.41
3.41
4.60
51.50
0.50
51.50
Daily Minimum:
3,620
2.00
1.00
0.20
51.50
7.00
3.41
4.60
51.50
0.50
51.50
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
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page a ofqf
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? Incompliant []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? Oyes ❑� No
Phone Number: 252-426-4360 Permit Expiration: 2/28/2030
01
-
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
Permit No.: W00024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: September
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:
P�
Cover p�
Cover P�
CoverCro P:
[YES NO
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?
MYrS ❑NO
Field Irrigated?
[YES [-]NO
Field Irrigated?
AYES [-]NO
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= J
a
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
64
0
3.25
4,985
60
0.13
0.13
4,985
60
0.16
0.16
4,985
60
0.13
0.13
4,985
60
0.14
0.14
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
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
H
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
76
0
0
0
1 0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
74
0
3,810
45
0.10
0.10
3,810
45
0.12
1 0.12
3,810
45
0.10
0.10
3,810
45
0.11
0.11
7
C
77
0
2,552
30
0.06
0.06
2,552
30
0.08
0.08
2,552
30
0.07
0.07
2,552
30
0.07
0-07
8
C
79
0.1
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
9
0.1
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
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
73
0
11092
15
0.03
0.03
1,092
15
0,04
0.04
1,092
15
0.03
0.03
1,092
15
0.03
0.03
12
C
72
0
4,869
60
0.12
0.12
4,869
60
0.16
0.16
4,869
60
0.13
0.13
4,869
60
0.14
0.14
13
CL
70
01
4,981
60
0.13
0.13
4,981
60
0.16
0.16
4,981
60
0.13
0.13
4,981
60
0.14
0.14
14
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
15
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
16
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
0.1
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
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
19
C
57
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
63
0
2,754
45
0.07
0.07
2,754
45
0.09
0.09
2,754
45
0.07
0.07
2,754
45
0-08
0.08
21
C
58
0
3,837
60
0.10
0.10
3,837
60
0.12
0.12
3,837
60
0.10
0.10
3,837
60
0.11
0.11
22
R
68
2.25
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
23
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
24
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
69
0
5,144
80
0.13
0.10
5,144
80
0.17
0.12
5,144
80
0.14
0.10
5,144
80
0.15
Oil
26
C
66
0
1,425
20
0.04
0,04
1,425
20
0.05
0.05
1,425
20
0.04
0.04
1.425
20
0.04
0.04
27
CL
65
0
5,188
80
0.13
0.10
5,188
80
0.17
0.13
5,188
80
0.14
0.10
5,188
80
0.15
0.11
28
CL
65
0
5,298
80
0.13
0.10
5,298
80
0.17
0.13
5,298
80
0.14
0.11
5,298
80
0.15
0.11
29
CL
66
0
3.25
2,652
40
0.07
0.07
2,652
40
0.09
0.09
2,652
40
0.07
0.07
2,652
40
0.08
0.08
30
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
48,587
;.
1.23
48,587
1.57
48,587
= : `°
1.30
48,587
1.39
F-,2 Month Floating Total (in):
-
13.61
17.42
„
14.42
15A0

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --l— of�a
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Elcompliant ❑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? FICompliant ❑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.
IOperator in Responsible Charge (ORC) Certification 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? Oyes ❑� No
Q=a 2
- It=-A5 -1,
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
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
l
Signature Date
I certify, under penally 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