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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 O m U ' p m y m NQ a m m y v rn E E m �� Tc >> a� o u E T m m E �rn c �_ c dv v a; rn c E rn 3 a ma a) E rn > 0 a Q O _c a E M m E �v O Q X O a E o E I •K N T �'_ Q m E CJI a c E _a 7 d O. E m -' c c = 'o E O 'p L U E `7 N a Q R O- 1- .` p O � Q J = O O_ H .M Q M O O C 2 0 O Q H L �0 O 0 _ O O- H M p X o j FN a 0 _ J _ J J Q _ J m 2 J J Q _ 0 0 J= J 7 � °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