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HomeMy WebLinkAboutWQ0024003_Monitoring - 09-2024_20241028Monitoring Report Submittal Permit Number#* WQ0024003 Name of Facility:* Harvey Point Defense Testing Activity WWTP Month: * September Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Scan NDMR September 2024.pdf 1.9MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * dustin.b.combs@boeing.com Name of Submitter: * Dustin B. Combs Signature: Date of submittal: 10/28/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0024003 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 11/7/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'L_Of-2_ Permit No.: W00024003 Facility Name: Harvey Point Defense Testing Activity WWTP County: Perquimans Month: September Year: 2024 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area (acres): 1.46 Area (acres): 1.14 Area (acres): 1.38 Area (acres): 1.29 at this facility? Cover Crop: P� Cover P� Cover P� CoverCro P: l IYFS ❑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? MYES ❑NO Field Irrigated? [j]YES ❑'NO Field Irrigated? ❑YES ❑1\10 Field Irrigated? PlYFS LINO T 0 ° O U r 6 m N Q E N c o Y °- �, '� cn N _ Q M Q M E d 7 Q O Q 7 Q N ,.�,, E F rn _ T C ,� v Q `° ° J E Trn 7_ C E 7 v X O '° mx ° J ma E D 3 Q O Q Q N E ca H a' _ rn T C a 0 '° O J E �m 7 C_ E° X O O mx J ma E N 7 Q O Q Q v N ��, H °' = rn >+ C m a 0 J E Trn 7` C x° pax J m� E N Q O Q Q a a' _ rn m Rp J E Trn x p O m 2 J °F in ft 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 2 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 7,782 120 0.20 0.10 7.782 120 0.25 0.13 7,782 120 0.21 0.10 7,782 120 0.22 0.11 4 C 73 0 3,812 60 0.10 0.10 3.812 60 0.12 0.12 3,812 60 0.10 0.10 3,812 60 0.11 0.11 5 PC 77 0 7,625 120 0.19 0.10 7.625 120 0.25 0.12 7,625 120 0.20 0.10 7,625 120 0.22 0.11 6 PC 75 0 3.25 4,150 60 0.10 0.10 4.150 60 0.13 0.13 4,150 60 0.11 0.11 4,150 60 0.12 0.12 7 0.8 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 C 66 0 3,980 60 0.10 0.10 3,980 60 0.13 0.13 37980 60 0.11 0.11 3,980 60 0.11 0.11 10 C 66 0 3,885 60 0.10 0.10 3,885 60 0.13 0.13 3,885 60 0.10 0.10 3,885 60 0.11 0,11 11 C 68 0 2,598 60 0.07 0.07 2,598 60 0.08 0.08 2,598 60 0.07 0.07 2,598 60 0.07 0.07 12 C 73 0 5,567 80 0.14 0.11 5,567 80 0.18 0.13 5,567 80 0.15 0.11 5,567 80 0.16 0.12 13 C 79 0 3.5 2,535 40 0.06 0.06 2,535 40 0.08 0.08 2,535 40 0.07 0.07 2,535 40 0.07 0.07 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 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 CL 78 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 17 R 75 0.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 73 0 5,152 80 0,13 0.10 5,152 80 0.17 0.12 5,152 80 0.14 0.10 5.152 80 0.15 0.11 19 PC 76 0 5,095 80 0.13 0.10 5,095 80 0.16 012 5,095 80 0.14 0.10 5.095 80 0.15 0.11 20 C 73 0 3.5 3,831 60 0.10 0.10 3,831 60 0.12 0.12 3,831 60 0.10 0.10 3.831 60 0.11 0.11 21 0 0 0 0.00 0.00 0 0 000 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 C 70 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 73 0.1 6,077 90 0.15 0.10 6,077 90 0.20 0.13 6,077 90 0.16 0.11 6,077 90 0.17 0.12 25 PC 77 0.8 3,049 60 0.08 0.08 3,049 60 0,10 0.10 3,049 60 0.08 0.08 3,049 60 0.09 0.09 26 PC 77 0 7,941 120 0.20 0.10 7,941 120 0.26 0.13 7,941 120 0.21 0.11 7,941 12 0.23 0.23 27 C 81 0.1 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 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 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 30 PC 80 0.7 5,564 80 0.14 0.11 5,564 80 0.18 0,13 5,564 80 0.15 0.11 5,564 0.16 31 Monthly Loading: 78,643 1.98 78,643 2.54 78,643 2.10 78,643 2.25 F;2 Month Floating Total (in): 17.91 22.89 j18.91 1 7.40 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of a 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? OCompliant ❑Non -Compliant Compliant ❑Non -Compliant ElCompliant ❑Non -Compliant i]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 necessary. 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? Dyes ❑✓ No Phone Number: 252-426-4250 Permit Exp.: 2/28/30 CP /01 C)v l0-I(o Aq 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: W00024003 Facility Name: Harvey Point Defense Facility County: Perquimans Month: September Year: 2024 PPI: OO1 Flow Measuring Point: ❑Influent ❑' Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [ ]Lffluent ❑Groundwater Lowering ❑surface water Parameter Code -► 50050 00310 00940 31616 00610 00620 00400 00665 70295 00530 00600 00625 00630 > o CE N a` E v� 0 c O N w ~N o 3 o LL O m CD o L U £ U_ U- LL o U E p E E a .� z = a u is t o Q O a y ie 2 M o 0 o ~ Nrn o a m f6 C-0 o n o �nrn rn c M M ° 2 z co c N UO) Y 2 o'z t` 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 12,290 2 H H 12,290 H 3 0730 4 10,652 7.26 4 0730 4 11,036 7.16 5 09:00 4 9,420 7.37 6 07:30 4 10,521 7.31 7 10,521 8 10,521 9 07:30 4 11,252 726 10 07:30 4 9,096 7.16 11 0730 4 7,120 7.1 12 07:30 4 7,960 7.11 13 07:30 4 6,432 <2 <1 <0.2 27 2 7.31 2.23 7 8 272 <0.5 27.2 14 6,432 15 6,432 16 10:00 1 B 11,264 7.09 17 0830 4 13,444 7.11 18 07:30 4 10,704 7.26 191 07:30 4 9,076 7.36 20 07:30 4 5,789 7.42 21 5,789 22 5,789 23 07:30 4 10,372 7.36 24 07:30 4 11,384 7.27 251 07:30 4 13,556 7.24 26 07:30 4 10,088 7.21 27 07:30 4 7,453 7.17 28 7,453 29 7,453 30 07:30 4 13,140 7.17 31 Average: 9,491 0.00 1.00 0.00 27.20 2.23 7.80 27.20 0.00 27.20 Daily Maximum: 13,556 2.00 1.00 0.20 27.20 7.42 2.23 7.80 27.20 0.50 27.20 Daily Minimum: 5,789 2.00 1.00 0.20 27.20 7.09 2.23 7.80 27.20 050 27.20 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 Monthly Monthly 5 x Week Monthly 3 x Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -,I- of _ ;Z__ 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? ❑r 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 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 Ck 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