WQ0024003_Monitoring - 01-2024_20240229

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 9
Permit No.: W00024003
Facility Name: Harvey Point Defense Testing Activity WWTP
County: Perquimans
Month: January
Year: 2024
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
at this facility?
Area (acres):
1.46
Area (acres):
1.14
Area (acres):
1.38
Area (acres):
1.29
Cover Crop:
CoverCro p:
Cover Crop:
Cover Crop:
[jvEs ]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
[Yrs (]No
Field Irrigated?
�]YES ❑No
Field Irrigated?
EYES []No
Field Irrigated?
EYES ❑No
c
❑
�
a
>
>
N
y
U7
Q
C
g
:°
CL
m
]Q
L0
E
E E
_7 X7'O
O
�
�d
X OV
E d
Q
0 CL
cm
C
EU`5
`
E
_Q
0 CL_
EU
J
E rn
2, _C
J
1
°F
H
in
0
ft
ft
gal
0
min
0
in
0.00
in
0.00
gal
0
min
0
in
0.00
in
0.00
gal
0
min
0
in
0.00
in
0.00
gal
0
min
0
in
0,00
in
0.00
2
3
4
5
C
C
C
C
38
29
37
27
0
0.2
0
0
3.5
0
2,913
1,377
0
0
40
20
0
0.00
0.07
0.03
0.00
0.00
0.07
0.03
0.00
0
2,913
1,377
0
0
40
20
0
0.00
0.09
0.04
0.00
0.00
0.09
0.04
0.00
0
2,913
1,377
0
0
40
20
0
0.00
0.08
0.04
0.00
0.00
0.08
0.04
0.00
0
2,913
1,377
0
0
0.00
0.00
40
0.08
0.08
20
0.04
0.04
0
0.00
0.00
6
7
0.6
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0
0.00
0.00
8
9
10
11
12
13
14
C
CL
C
C
C
32
49
49
35
30
0
1
0
0
0
0.2
0
3.5
4,338
4;340
4,841
4,483
2.890
0
0
60
60
60
60
40
0
0
0.11
0.11
0.12
0.11
0.07
0.00
0.00
0.11
0.11
0.12
0.11
0.07
0.00
0.00
4.338
4,340
4,841
4,483
2,890
0
0
60
60
60
60
40
0
0
0.14
0.14
0.16
0.14
0.09
0.00
0.00
0.14
0.14
0.16
0.14
0.09
0.00
0.00
4,338
4,340
4,841
4.483
2,890
0
0
60
60
60
60
40
0
0
0.12
0.12
0.13
0.12
0.08
0.00
0.00
0.12
0.12
0.13
0.12
0.08
0.00
0.00
4.338
4,340
4,841
4,483
2,890
0
0
60
0.12
0.12
60
0.12
0.12
60
0.14
0.14
60
0.13
0.13
40
0
0.08
0.08
0.00
0.00
0
0.00
0.00
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CL
C
C
CL
C
C
PC
PC
CL
HC
CL
H
43
20
27
42ro
18
30
48
63
65
48
41
48
0
0
0
0
0
0.25
0
0.25
0
0
0
0
Monthly
3.5
3.5
3.5
Loading:
0
4,317
0
2,881
0
0
0
2,890
2,868
0
1,443
2,141
0
0
3,170
3,141
2,251
50,284
0
60
0
40
0
0
0
40
40
0
20
30
0
0
45
45
30
0.00
0.11
0.00
0.07
0.00
0.00
0.00
0.07
0.07
0.00
0.04
0.05
0.00
0.00
0.08
0.08
0.06
1.27
0.00
0.11
0.00
0.07
0.00
0.00
0.00
0.07
0.07
0.00
0.04
0.05
0.00
0.00
0.08
0.08
0.06
0
4,317
0
2,881
0
0
0
2,890
2,868
0
11443
2,141
0
0
3,170
3,141
2,251
50,284
0
60
0
40
0
0
0
40
40
0
20
30
0
0
45
45
30
0.00
0.14
0.00
0.09
0.00
a00
0.00
0.09
0.09
0.00
0.05
0,07
0.00
0.00
0.10
0.10
0.07
1.62
0.00
0.14
0.00
0.09
0.00
0.00
0.00
0.09
0.09
0.00
0.05
0.07
0.00
0.00
0.10
0.10
0.07
0
4,317
2.
0
2,890
2,868
D
1,443
2,141
0
0
3,170
3,141
2,251
50.284
0
60
ff4O
0
40
40
0
20
30
0
0
45
45
30 1
�, ,.t
0.00
0,12
0.00
0.08
0.00
0.00
0.00
0.08
0.08
0.00
0.04
0.06
0.00
0.00
0.08
0.08
0.06
1.34
0.00
0.12
0.00
0.08
0.00
0.00
0.00
0.08
0.08
0.00
0.04
0.06
0.00
0.00
0,08
0.08
0.06
0
4,317
0
2,881
0
0
_0
2,890
2,868
0
1,443
2,141
0
0
3,170
3,141
2,251
50,284
0
0.00
0.00
60
0.12
0.12
0
0.00
0.00
40
0.08
0.08
0
0.00
0.00
0
0.00
0.00
0
40
40
0
0,00
0.00
0.08
0.08
0.08
0.08
0.00
0.00
20
0.04
0.04
30
0
0
0-06
0.06
0.00
0.00
0.00
0.00
45
0.09
0.09
45
0.09
0.09
30
0.06
1.44
0.06
12
Month
Floating Total
(in):
13.57
17.35 1
14.35
15.40

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of u�
Did the application rates exceed the limits in Attachment B of your permit?
[ACompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant ❑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
action(s) taken Attach arlriitinnal chpptc if ----
the non-compliance and describe the corrective
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dustin B. Combs
Permittee:
Harvey Point Defense Testing Activity
Certification No.: 1007989
Signing Official: Kadara W. Barnesfield
Grade: SI Phone Number: 252-562-2684
Signing Officials Title: Enviromental Safety Officer
Has the ORC changed since the previous NDAR-1? ❑yes QNo
Phone Number: 252-426-4250 Permit Exp.: 2/28/30
2
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 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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of__�,
Permit No.: WQ0024003
Facility Name: Harvey Point Defense Facility
County: Perquimans Month: January
Year: 2024
PPI: 001
Flow Measuring Point: F ]Influent (]Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent 2JEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -111.
50050
00310
00940
31616
00610
00620
00400
00665
295
00530
00600
0n0625
00630
cc
1
c a)
V~
p
24-hr
H
c
0
af
O
hrs
H
GPD
2,320
�
0
mg/L
V
---1100
mg/L
E
tmL
Q
mg/L
m
mg/L
.
su
H
c.
mg/L
N O
mg/L
D
a O
mg/L
O
~'
z
mg/L
=
zo
z75
mg/L
mg/L
2
07:30
4
3,504
7.32
3
07:30
4
4,848
7 49
4
07:30
4
5,228
7.35
35
5
07:30
4
4,968
7.19
6
4,968
7
4,968
8
07:30
4
6,016
7 29
9
07:30
4
17,388
7.31
07:30
4
9,704
719
r12
07:30
4
7,588
7.24
13
07:30
4
4,412
4,472
<2
<1
<0.2
26.4
7.51
1.76
<2.5
26.4
<0.5
26.4
14
4,472
15
H
H
4.472
H
16
07:30
4
6,876
7.44
17
07:30
4
5,616
7.39
18
07:30
4
6,424
7.29
19
0730
4
3,618
719
20
3,618
21
3,618
22
07:30
4
5,512
7 2
23
07:30
4
6,756
7 76
24
07:30
4
5,600
7 69
25
07:30
4
6,108
7 57
26
07:30
4
411,677
7.49
27
4.677
28
4,677
29
07:30
4
4,780
7.51
30
0730
4
5,592
7.62
L1j..
0730
4
4,252
7.65
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
5,542
17,388
2,320
Recorder
0.00
2.00
2.00
Grab
Grab
1.00
1.00
1.00
Grab
0.00
0.20
0.20
Grab
26.40
26.40
26.40
Grab
7.76
7.19
Grab
1.76
1.76
1.76
Grab
Grab
0.00
2.50
2.50
Grab
26.40
26.40
26.40
0.00
26.40
0.50
26.40
0.50
26.40
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
Name: Dustin Combs
Name:
Sampling Person(s)
NON -DISCHARGE MONITORING REPORT (NDMR)
Certified Laboratories
Name: Environmental Chemists Inc.
Name:
Page 1, of 3
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I]Comphant ❑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: Kadara W. Barnesfield
Grade: III Phone Number: 252-562-2684 Signing Official's Title: Enviromental Safety Officer
Has the ORC changed since the previous NDMR? ❑yes ONo 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

Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Activity WWTP
Month: * January Year: * 2024
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 Jan. 2024.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
2/29/2024
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: 6/17/2024