WQ0024003_Monitoring - 11-2023_20231227

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
Report Information
WQ0024003
Harvey Point Defense Testing Activity WWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
G W-59
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Scan NDMR Nov. 2023.pdf 1.87MB
PDF Only
Scan MW Nov. 2023.pdf 7.21 MB
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
12/27/2023
This will be filled in automatically

Reviewer: Wanda.Gerald
Is the project number correct?* WQ0024003
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 1/17/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1, of
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Facility
county: Perquimans
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: ❑Influent I ]Effluent []No flow generated
Parameter Monitoring Point: ❑Influent [j]Effluent [ ](-,roundwater Lowering ❑Surface Water
Parameter Code -0
50050
00310
00940
31616
00610
1 00620
00400
00665
70295
00530
00600
00625
00630
t
c
O
4
~_
O
0
11
U)
m
V
LL p
E
`
fl
r
w
F
r
a
o
f'O
N O
cn
0
'p
m e 'p
p_ O
,N
V)
N m
O
`
-
NELP
O
+N
•d
'
ZZU
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
0730
4
8,092
7.21
2
0730
4
8,232
7.19
3
07:30
4
4,681
7.24
4
4,681
5
4,681
6
0730
4
9,168
7.31
7
0730
4
7,580
7.06
8
07:30
4
7,656
7.43
9
07:30
4
4,886
7.37
10
H
H
4,886
H
11
4,886
12
4,886
13
07:30
4
8,388
7.26
14
07:30
4
7,572
7.24
15
07:30
4
6,644
7.46
16
07:30
4
6,924
7.55
17
07:30
4
2,934
<2
<1
<0.2
46
7.44
45
2 7
46
<0.5
46
18
2,934
19
2,934
20
07:30
4
4,948
7.39
21
07:30
4
5,232
7.44
22
07:30
4
51704
7.41
23
H
H
5,704
H
24
07:30
1
3,156
7
25
3,156
26
3,156
27
07:30
4
7,756
7.14
28
07:30
4
61592
7.29
29
07:30
4
3,964
7.34
30
0730
4
6,312
7.26
31
Average:
5,6ll
0.00
1.00
0.00
46.00
4.50
2.70
46.00
0.00
46.00
Daily Maximum:
9,168
2.00
1.00
0.20
46.00
7.55
4.50
2.70
46.00
0.50
46.00
Daily Minimum:
2,934
2.00
1.00
0.20
46.00
7.00
4.50
2.70
46.00
0.50
46.00
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:1
Continuous I
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 11 Name: Environmental Chemists Inc.
Name: II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 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
Has the ORC changed since the previous NDMR? ❑ves [-17,No
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Signing Official's Title: Enviromental Safety Officer
Phone Number: 252-426-4360 Permit Expiration: 2/28/2030
r, 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 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.: WQ0024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: November
Year: 2023
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
facility?
Area (acres):
1.46
Area (acres):
1.14
Area (acres):
1.38
Area (acres):
1.29
at this
Cover Crop:Cover
Crop:
p�
Cover Crop:
p:
Cover Crop:
p:
EYFS i 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?
DYES F]NO
Field Irrigated?
EYES ONO
Field Irrigated?
EYES LNo
Field Irrigated?
❑YES JNO
�,
o
y
a
U
M
m
E
a
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C
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_
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_
0)
C
a
a m
0 0
J
E rn
C C
E a
t0 S 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
42
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
C
37
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
35
0
3.5
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
4
0
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
5
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
45
0
2,896
45
0.07
0.07
2,896
45
0.09
0.09
2,896
45
0.08
0.08
2,896
45
0.08
0.08
7
C
56
0
2,899
45
0.07
0.07
2,899
45
0.09
0.09
2,899
45
0.08
0.08
2,899
45
0.03
0.08
8
C
1 56
0
2,917
45
0.07
0.07
2,917
45
0.09
0.09
2,917
45
0.08
0.08
2,917
45
0.08
0.08
9
C
58
0
2,598
40
0.07
0.07
2.598
40
0.08
0.08
2,598
40
0.07
0.07
2,598
40
0.07
0.07
10
H
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
11
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
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
C
39
0
3,847
60
0.10
0.10
3,847
60
0.12
0.12
3,847
60
0.10
0.10
3,847
60
0.11
0.11
14
C
39
0
3,852
60
0.10
0.10
3,852
60
0.12
0.12
3,852
60
0.10
0.10
3,852
60
0.11
0.11
15
PC
41
0
1,829
30
0.05
0.05
1,829
30
0.06
0.06
1,829
30
0.05
0.05
1,829
30
0.05
0.05
16
C
43
0
1,316
20
0.03
0.03
1,316
20
0.04
0.04
1,316
20
0.04
0.04
1.316
20
0.04
0.04
17
C
48
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
18
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
a00
201
C 1
34
0
2,895
45
0.07
0.07
2,895
45
0.09
0.09
2,895
45
0.08
0.08
2,895
45
0.08
0.08
21
PC
61
0
3,830
60
0.10
0.10
3,830
60
0.12
0.12
3,830
60
0.10
0.10
3.830
60
0.11
0.11
22
R
61
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
23
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
24
C
48
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
25
0
0
0
0.00 1
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
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
27
CL
48
0
3,846
60
0.10
0.10
3,846
60
0.12
0.12
3,846
60
0.10
0.10
3,846
60
0.11
0.11
28
C
32
0
3,850
60
0.10
0.10
3,850
60
0.12
0.12
3,850
60
0.10
0.10
3,850
60
0.11
0.11
29
C
27
0
3,862
60
0.10
0.10
3,862
60
0.12
0.12
3,862
60
0.10
0.10
3,862
60
0.11
0.11
30
C
31
0
3.5
1,280
20
0.03
0.03
1,280
20
0.04
0.04
1,280
20
0.03
0.03
1,280
20
0.04
0.04
31
Monthly Loading:
41,717
1.05
41.717
1.35
41,717
1.11
41,717
1.19
12 Month Floating Total (in):
13.45
17.21
14.24
15.20

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _;� of_I—
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?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
DCompliant ❑Non -Compliant
Elcompliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
(]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
Perm ittee 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 2No
Phone Number: 252-426-4250 Permit Exp.: 2/28/30
/
l i9-A3
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 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 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