HomeMy WebLinkAboutWQ0024003_Monitoring - 04-2024_20240524Monitoring Report Submittal
...................................................
Permit Number#* WQ0024003
Name of Facility:* Harvey Point Defense Testing Activity WWTP
Month: * April 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*
NDMR Scan April 2024.pdf 1.86MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
dustin.b.combs@boeing.com
Dustin B. Combs
041,4** f 0arrAI
Reviewer: Wanda.Gerald
5/24/2024
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
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page '1 of,,�
Permit No.: VV Q0024003
Facility Name: Harvey Point Defense Facility
County: Perquimans
Month: April Year: 2024
PPI: 001
Flow Measuring Point: F1111fluent ❑✓ Effluent ❑No flow generated
Parameter Monitoring Point: I llnfluent F jLffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -
50050
00310
00940
31616
00610
00620
00400
00665
70295
00530
00600
00625
00630
LOa
m
W
O
c
E;
V
X
O
3
.2
u>
am
a
U
E
5
0
O
U
c
E
Q
m o
Z ~ O
=
a
v
> N
H N
m
-o 0CD
f N�
rn
F •.
° aci
:tf
Paz
o
+ m
Y
ZZ
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
8,904
7.51
2
07:30
4
13,040
7.42
3
0730
4
12,488
7.36
4
07:30
4
11,236
7.49
5
07:30
4
6,366
7.32
6
6,366
7
6,366
8
0730
4
8,672
7.26
9
07:30
4
12,332
714
10
07:30
4
16,652
7.28
11
07:30
4
12,832
7.31
12
07:30
4
5,720
<2
<1
<0.2
11
7.58
0.94
3.9
11
<0.5
11
13
5,720
14
5,720
15
07:30
4
8,328
7.43
16
07:30
4
9,020
7.39
17
07:30
4
7,060
7A6
18
07:30
4
9,468
7.29
--
19
07:30
4
7,608
7.36
20
7,608
21
7,608
22
07:30
4
11,572
7.24
23
07:30
4
11,188
7.36
24
07:30
4
11,164
7.4
25
07:30
4
10,548
7.46
26
07:30
4
7,529
7.43
27
7,529
28
7,529
29
07:30
4
9,988
7.54
30
07:30
4
11,228
7.39
31
Average:
9,246
0.00
1.00
0.00
11.00
0.94
3.90
11.00
0.00
11.00
Daily Maximum:
16,652
2.00
1.00
0.20
11.00
7.58
0.94
3.90
11.00
0.50
11.00
Daily Minimum:
5,720
2.00
1.00
0.20
11.00
7.14
0.94
3.90
11.00
0.50
11.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
24,300
30
1
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 �2 of ,�
Sampling Person(s)
Name: Dustin Combs
Certified Laboratories
Name: Environmental Chemists Inc.
I Name: II Name: I
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 the non-compliance and describe the corrective
artinnrc) tnkon A++-1, net cc—i oc.., -------
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
11 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) Pagel, of
Permit No.: W00024003
Facility Name: Harvey Point Defense Testing Activity WWTP
county: Perquimans
Month: April
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:
Cover Crop:
Cover Crop:
Cover Crop:
EYES [!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?
; JYES ❑NO
Field Irrigated?
MYES ❑No
Field Irrigated?
[DYES ❑No
0
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7
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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 C
62
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 CL
60
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 R
68
0.15
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
C
56
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
51
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
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
56
0
4,438
60
0.11
0.11
4,438
60
0.14
0.14
4,438
60
0.12
0.12
4.438
60
0.13
0.13
9
C
63
0
2,308
30
0.06
0.06
2,308
30
0.07
0.07
2,308
30
0.06
0.06
2,308
30
0.07
0.07
10
C
66
0
4,567
60
0.12
0.12
41567
60
0.15
0.15
4,567
60
0.12
0.12
4,567
60
0.13
0.13
11
CL
67
0.2
1,982
30
0.05
0.05
1,982
30
0.06
0-06
1,982
30
0.05
0.05
1,982
30
0.06
0.06
12
C
68
0
3.5
1,231
15
0.03
0.03
1,231
15
0.04
0.04
1,231
15
0.03
0.03
1,231
15
0.04
0.04
13
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
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
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
16
C
69
0
4,525
60
0.11
0.11
4,525
60
0.15
0.15
4,525
60
0.12
0.12
4,525
60
0.13
0.13
17
C
71
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0. oo
0
0
0.00
0.00
18
C
71
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
61
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
20
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
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
C
52
0
41123
60
0.10
0.10
4,123
60
0.13
0.13
4,123
60
0.11
0.11
4,123
60
0.12
0.12
23
C
50
0
4,118
60
0.10
0.10
4,118
60
0.13
0.13
4,118
60
0.11
0.11
4,118
60
0.12
0.12
24
C
61
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
25
C
61
0
5,541
80
0.14
0.10
5,541
80
0.18
0.13
5,541
80
0.15
0.11
5,541
80
0.16
0.12
26
C
57
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
27
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
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
F
69
0
6,132
80
0.15
0.12
6,132
80
0.20
0.15
6,132
80
0.16
0.12
6,132
80
0.18
0.13
69
0
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
Monthly Loading:
38.965
0.98
38.965
1.26
1
38,965
1.04
38,965
1.11
12 Month Floating Total (in):
14.75
_
18.87
15.60
16.20
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page )_ 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?
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?
ECompliant ❑Non -Compliant
Compliant [-]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 nececsary
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 Official's Title: Enviromental Safety Officer
Has the ORC changed since the previous NDAR-1? []Yes ONO
Phone Number: 252-426-4250 Permit Exp.: 2/28/30
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