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HomeMy WebLinkAboutWQ0024003_Monitoring - 06-2024_20240730Monitoring Report Submittal ................................................... Permit Number#* WQ0024003 Name of Facility:* Harvey Point Defense Testing Activity WWTP Month: * June 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 June 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 7/30/2024 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: 8/12/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0024003 Facility Name: Harvey Point Defense Facility County: Perquimans Month: June Year: 2024 PPI: 001 Flow Measuring Point: ❑Influent [,jEffluent ! ]No flow generated Parameter Monitorina Point: I linfluent nFffluPnr F_1C, ....tar I --rfnn Parameter Code 50050 00310 00940 31616 00610 00620 00400 00665 70295 00530 00600 00625 00630 7U_ L v O c O E: i= in X O 3 rn O a) a U FU E - U c Q c o o c d ( m ° p -a Cany oLL o 0 rn :E co W O° Y 2v, Z a Z F + CD Z Z 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su I mg/L mg/L I mg/L mg/L mg/L mg/L 1 2,998 2 2, 998 3 07:30 4 6,120 7.42 4 07:30 4 10,060 7.19 5 07:30 4 9,612 7,07 6 07:30 4 9,492 7.11 7 07:30 4 4,569 7.07 8 4,569 9 4,569 10 07:30 4 10,756 7.29 11 07:30 4 10,832 7.31 12 07:30 4 6,448 7.04 13 07:30 2 6,448 7.09 14 08:00 6B 4,553 6.74 15 4,553 16 4,553 17 07:30 4 6,076 6.91 18 07:30 4 6,256 6.98 19 H H 8,788 6.78 20 07:30 4 5,284 6.81 21 08:30 4 3,810 <2 <1 <0.2 34.2 7.33 3.13 3.9 34.2 10.5 34.2 22 3,810 23 3,810 24 07:30 4 5,196 7.29 25 07:30 4 6,328 7.39 26 0730 4 6,400 7.04 27 07:30 4 4,864 7.49 28 07:30 4 4,628 7.36 29 4,628 301 4,628 31 Average: 5,921 0.00 1.00 0.00 34.20 3.13 3.90 34.20 0.00 34.20 Daily Maximum: 10,832 2.00 1.00 0.20 3420 7.49 3.13 3.90 34.20 0.50 34.20 Daily Minimum: 2.998 2.00 1.00 0.20 34.20 6.74 3.13 3.90 34.20 0.50 34.20 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: continuous Monthly 3 x Year Monthly I Monthly Monthly 5 x Week Monthly 3 x Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page '� of L Sampling Person(s) Certified Laboratories Name: Dustin Combs Name: Environmental Chemists Inc. Name: Name: uses all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant [INon-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? [lyes [ ]No Phone Number: 252-426-4360 Permit Expiration: 2/28/2030 f Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. '71301 aoa 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 1, Permit No.: WQ0024003 Facility Name: Harvey Point Defense Testing Activity WWTP County: Perquimans Month: June 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: 'Yts ]N 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? EYES ❑No Field Irrigated? []YES ❑No Field Irrigated? ❑YES ❑No Field Irrigated? DYES F]No a) d 3 m CL_ N F- U° Q a CM w Ch s Q. R U . eft E O Q Q F- rn E M_ _ E �o E Q O . o EC E 7 O0 E .N O i Q _ 0J E° C" O ?' CE O� a •� O > Q N OE ~� T rnC O E 7 07>` CCUC XA 0 J °F in ft gal min in in gal min in in gal min in in gal min in in 1 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 z o 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 CL 77 0.1 5,350 80 0.13 0.10 5.350 80 0.17 0.13 5,350 80 0.14 0.11 5,350 80 0.15 0.11 4 C 78 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 5 C 77 0 1,807 30 0.05 0.05 1,807 30 0.06 0.06 1,807 30 0.05 0.05 1.807 30 0.05 0.05 6 C 80 0.5 2,161 30 0.05 0.05 2,161 30 0.07 0.07 2,161 30 0.06 0.06 2,161 30 0.06 0.06 7 C E79 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 8 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 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 73 0 4,342 60 0.11 0.11 4,342 60 0.14 0.14 4,342 60 0.12 0.12 4,342 60 0.12 0.12 11 C 76 0.3 3,951 60 0.10 0.10 3,951 60 0.13 0.13 1 31951 60 0.11 0.11 3,951 60 0.11 0.11 12 C 74 0 4,649 40 0.12 0.12 2,649 40 0.09 0.09 2,649 40 0.07 0.07 2,649 40 0.08 0,08 13 C 80 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 C 73 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 15 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 1 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 17 C 81 0 5,044 80 0.13 0.10 5,044 80 0.16 0.12 5,044 80 0,13 0.10 5,044 80 0.14 0.11 18 C 80 0 1,412 20 0,04 0.04 1,412 20 0.05 0.05 1,412 20 0.04 0.04 1,412 20 0.04 0-04 19 C 94 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 C 85 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 21 C 85 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 22 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 23 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 85 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 25 C 81 0 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 83 0 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 79 0.15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 28 C 82 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 29 0 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 000 30 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 1 1 1.2 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 28;716 0.72 26.716 0.86 26,716 0.71 26,716 0.76 12 Month Floating Total (in): 14.32 18.26 15.09 15.60 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? ❑� Compliant [-]Non-compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑O 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 the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessnry 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 [,/]No Phone Number: 252-426-4250 Permit Exp.: 2/28/30 lJ Signature Date,! Signature ate 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