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HomeMy WebLinkAboutWQ0024003_Monitoring - 05-2024_20240628Monitoring Report Submittal ................................................... Permit Number#* WQ0024003 Name of Facility:* Harvey Point Defense Testing Activity WWTP Month: * May 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 May 2024.pdf 1.87MB 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 6/28/2024 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: 7/2/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of_A Permit No.: WQ0024003 Facility Name: Harvey Point Defense Facility county: Perquimans Month: May Year: 2024 PPI: 001 Flow Measuring Point: ❑Influent UEffluent [:]No now generated Parameter MonitoringPoint: _ �lInfluent I Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0. 50050 00310 00940 31616 00610 00620 00400 00665 70295 00530 00600 00625 00630 T 0 ca Q E O c O E O 3 O O O ° t U E V O m LL O U m O E E Q = 6 O 0- N~ACO a OM o N C-0 fn :3 U) @ o Z Z 2 (D a) O) 0 Z d Zr+m �v+ 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 14,236 7.41 2 07:30 4 9,032 7.36 3 0730 4 9,988 7.19 4 9,988 5 9,988 6 07:30 4 12,964 7.11 7 07:30 4 11,968 7.24 8 07:30 4 14,544 7.29 9 08:15 4 11,268 6.91 10 07:30 4 7,980 <2 <1 <0.2 49.3 7.24 4.2 <Z5 49.4 <0 5 49.4 11 7,980 12 7,980 13 07:30 4 15,124 7.17 14 07:30 4 18,400 7.29 15 0730 4 10,120 7.34 16 07:30 4 11,808 7.43 17 07:30 4 10,576 7_19 18 10,576 19 10,576 20 07:30 4 13,640 7.24 211 0730 1 4 10,716 7_49 22 07:30 4 15,716 7.39 23 07:30 4 13.548 7.14 24 07:30 4 6,268 7.26 25 6,268 26 08:00 1 6,268 7.43 27 H 6,268 H 28 6.268 29 07:30 4 5,152 7.52 30 07:30 4 7,832 7.37 31 07:30 4 2,998 7.31 Average: 10,195 0.00 1.00 0.00 49.30 4.20 0.00 49-40 0.00 49.40 Daily Maximum: 18,400 2.00 1.00 0.20 49.30 7.52 4.20 2.50 49.40 0.50 49,40 Daily Minimum: 2,998 2.00 1.00 0.20 49.30 6.91 4.20 2.50 49.40 0.50 49.40 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: I 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 of_�a Sampling Person(s) 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? ElCompliant ❑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.: 1003645 Signing Official: Kadara W. Barnesfield Grade: III Phone Number: 252-562-2684 Signing Officials Title: Enviromental Safety Officer Has the ORC changed since the previous NDMR? ❑yes EINo Phone Number: 252-426-4360 Permit Expiration: 2/28/2030 ��- 17 - XL (�� l.L'rn�t ti � b � la Signature Date I 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 ofA- Permit No.: VV00024003 Facility Name: Harvey Point Defense Testing Activity WWTP county: Perquimans Month: May Year: 2024 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 1.46 Area (acres): 1.14 Area (acres): 1.38 Area (acres): 1.29 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: [dYEs ENO 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? ❑vEs ❑NO Field Irrigated? LlYrs ❑NO Field Irrigated? EYF.s ❑No Field Irrigated? @1Yrs ]No >. Q m O U ter,, � ( Q E c N a •c> d M � (n w - N .n m _ >, O. Q m -a E N a O Q Q a y N E D7 � _ rn a C Ev tC Q O J E rn > �" C E �-a K p m m 2 0 J m y E y 3 a O 4' Q N .p.. E � ~ L _ rn T C �'v 10 Q O J E rn p �' C E �a X p f6 m 2 0 J d v E p 3 a O Q• Q a d d E m ~� _ M �+ C �v N D O J E rn p �` C E �v X p l0 �v S O J m y E N _� a O Q �! Q a d p E Ql ~ � _ rn �+ C �v N Q O J E rn 3 -` C E n v 'X p f0 cc = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 73 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 2 CL 72 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 72 0 3.5 2,936 40 0.07 0.07 2,936 40 0.09 0.09 2,936 40 0.08 0.08 2,936 40 0.08 0.08 4 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 5 0.25 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 76 0 5,541 80 0.14 0.10 5,541 80 0.18 0.13 5,541 80 0.15 1 0.11 5,541 80 0.16 0.12 7 C 75 0 5,388 80 0.14 0.10 5,388 80 0.17 0.13 5,388 80 0.14 0.11 5,388 80 0.15 0.12 8 C 77 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 9 C 80 0 4,177 60 0.11 0.11 4,177 60 0.13 0.13 4,177 60 0.11 0.11 4,177 60 0.12 0.12 10 C 74 0.3 3.5 1,384 20 0.03 0.03 1,384 20 0.04 0.04 1,384 20 0.04 0.04 1,384 20 0.04 0.04 11 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1 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 67 0 4,609 60 012 0.12 4,609 60 0.15 0,15 4,609 60 0.12 0.12 4,609 60 0.13 0.13 14 CL 72 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 15 CL 68 0 4,110 60 0.10 0.10 4.110 60 0.13 0.13 4,110 60 0.11 0.11 4,110 60 0.12 0.12 16 C 69 0 3,166 45 0.08 0.08 3.166 45 0.10 0.10 3,166 45 0.08 0.08 3.166 45 0.09 0.09 17 C 71 0 3.5 2,195 30 0.06 0.06 2,195 30 0.07 0.07 2,195 30 0.06 0.06 2,195 30 0.06 0.06 18 0.6 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 0.00 20 CL 65 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 PC 65 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 72 0 3,986 60 0.10 0.10 3,986 60 0.13 0.13 3,986 60 0.11 0.11 3,986 60 0.11 0.11 23 C 75 0 5,389 80 0.14 0.10 5,389 80 0.17 0.13 5,389 80 0.14 0.11 5,389 80 0.15 0.12 24 PC 74 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 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 73 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 27 H 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 28 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 29 C 77 0 5,676 80 0.14 0,11 5,676 80 0.18 0.14 5,676 80 0.15 0.11 5,676 80 0.16 0.12 30 C 72 0.1 5,091 80 0.13 0.10 5,091 80 0.16 0.12 5,091 80 0.14 0.10 5,091 80 0.15 0.11 31 C 68 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 Monthly Loading: 53,648 1.35 53.648 1.73 53,648 1.43 53,648 1.53 12 Month Floating Total (in): 14.77 18.90 15.62 16.20 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a of Did the application rates exceed the limits in Attachment B of your permit? ElCompliant ❑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? pcompliant ❑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 the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) 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? []Yes ONo Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Perm ittee: Harvey Point Defense Testing Activity Signing Official: Kadara W. Barnesfield Signing Official's Title: Enviromental Safety Officer Phone Number: 252-426-4250 Permit Exp.: 2/28/30 N Signature IDate 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