WQ0024003_Monitoring - 09-2016_20161019

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)" Page /. of R
Permit No.: WQ0024003
Facility Name:
Harvey. Point Defense Facility
county:
Perquimans ..
Month:
September.
Year 2016
PPI: 001
Flow Measuring Point: ❑ Influent i) Effluent [],No flow generated
Parameter,Monitoring Point: ❑ Influent 0 Effluent
❑ Groundwater Lowering El Surface Water
Parameter Code -►
50050
00310
60940.
31616
00610
0062000400
00665
70295
00530
c
O
p O t- U
O
lL
m
C
U
LL O
U
E
a
Z
CL
CL
t-
o
.� NE
0..00
_
N (A
-
24 -hr hrs
GPD
m /L
9
m L_
9/
#1100 mL
m g!L
mglL
Su -
mg/L
mglL
mglL
� � j-'.3�
1 07:10 5
7,934
7.1•.4 ,
2' 07:10 5
15,807
7.1
L '
3
15,807.
4
15;807
Nnn-
5
15,807
.rmj bng UF111
p
6. 07:10 5
6,770.
6.98
7_ 07:10 5
9,606
6.96,
8 07:10 5
_9,750
7.01
9 07:10 5
6,064
7
10
6,064 -
11
6,064
12 07:10 5
8,574
7.1
-
13 07:10 5
7,516
7.08
14 07:10 5
8,676
7.11-
15 07:10 5
10,220 -
7,1
16 07:10 5
5,867
<2
19
<0.2
46°4
.7.06•
5.15
7:2
17
5,867.
18
5,867
19 07:10 5
11,760
7.13
20 07:10 5
14,552
7.09 .
21 07:10 18
41,608.
6.98
22 07:10 5
17,944.
6.91
23 07:10 5
6,007
6.99-
24:
6,007'
25
6,007
26 07:10 5
'10,972
7.09
27 07:10 5
11,808'
7.1
28 07:10 5
15,304
7.05
29 07:40 2B
10,290
1.69-
361 07:10 5
5,323.
7.07
311 1
Average:
10,852
0.00
19.00
0.00
46.40
5.15
7.20
Daily Maximum:
41,608
2.00
19:00
0.20
46.40
7.14'.
5.15
7.20
Daily Minimum:
5;323
2.00.
19°00
0.20
46°40.
6.91,
5.15
7.20
Sampling Type:
Rgw0er
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
24,300
30
200
15
3p
Daily Limit:
6 9 ,•
Sample Frequency:�
.
Continuous
Monthly
3 x Year
Monthly
Monthly
Monthly .
5 x Week
Monthly
3 x Year
Monlhty ..
10

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR) Page 4_ of A_
Sampling Person(s) Certified laboratories
Name: Jeffrey J Swanson Name: Environmental Chemists, Inc. 994
Name: Name:
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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification.
Permittee Certification
ORc: Jeffrey J :Swanson
Permittee: Harvey Point Defense Testing Activity
Certification No.: 992725
Signing Official: Brian D. Lee
Grade: 2 Phone Number: [phone]
Signing Official's Title: Environmental Safety Officer
Has the ORC changed since the previous NDMR? ❑ Yes .21 No
Phone Number: [phone] Permit Expiration: 3/31/2018
�L
,r
-aln4.e��
Signature Date
F__T
Signature Date
By this signature; I certify that this report is accurate 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 knovdedge 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 276994617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
Permit No.:
WQ 0024003
Facility Name:
HPDTA Wastewater System
County:
Perquimans
Month:
September
Year:
2016
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did
irrigation occur
Area (acres):
1.31
Area (acres):
1.31
Area (acres):
1.31
Area (acres):
1.31
at this facility?
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover CroP'
Grass
❑�
YES
❑ NO
Hourly Rate (in):
.5 hr
Hourly Rate (in):
.5 hr
Hourly Rate (in):
.5 hr
Hourly Rate (in):
.5 hr
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?
YES
. ❑ NO
Field Irrigated?
❑� YES
❑ NO
Field Irrigated?
❑� YES
❑ NO
°
❑
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❑ °
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° c
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fxx = °
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m e
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° a
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io
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' 5
,�
A = p
°F
in ft ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
78
0
2,000
40
0.06
0.06
2,000
40
0.06
0.06
2,000
40
0.06
0.06
2,000
40
0.06
0.06
2
CL
73
0.9 4
1,931
40
0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
3
1,931
40
0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
4
1,931
40
1 0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
5
1,931
40
0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
1,931
40
0.05
0.05
6
PC
71
7.9
2,125
40
0.06
0.06
2,125
40
0.06
0.06
2,125
40
0.06
0.06
2,125
40
0.06
0.06
7
PC
75
0
1,725
40
0.05
0.05
1,725
40
0.05
0.05
1,725
40
0.05
0.05
1,725
40
0.05
0.05
8
CL
73
0.1
2,100
40
0.06
0.06
2,100
40
0.06
0.06
2,100
40
0.06
0.06
2,100
40
0.06
0.06
9
PC
75
0.5 3.03
2,142
40
0.06
0.06
2,142
40
0.06
0.06
2,142
40
0.06
0.06
2,142
40
0.06
0.06
10
2,142
40
0.06
0.06
2,142 1
40
0.06
1 0.06
2,142
40
0.06
0.06
2,142
40
0.06
0.06
11
2,142
40
0.06
0.06
2,142
40
0.06
0.06
2,142
40
0.06
0.06
2,142
40
0.06
0.06
121
CL
1 71
0.3
3,850
60
0.11
0.11
3,850
60
0.11
0.11
3,850
60
0.11
0.11
3,850
60
0.11
0.11
13
C
71
0
4,025
60
0.11
0.11
4,025
60
0.11
0.11
4,025
60
0.11
0.11
4,025
60
0.11
0.11
14
C
69
0
3,575
60
0.10
0.10
3,575
60
0.10
0.10
3,575
60
0.10
0.10
3,575
60
0.10
0.10
15
PC
68
0
3,450
60
0.10
0.10
3,450
60
0.10
0.10
3,450
60
0.10
0.10
3,450
60
0.10
0.10
16
CL
71
0 3.06
4,125
60
0.12
0.12
4,125 1
60
0.12
1 0.12
4,125
60
0.12
0.12
4,125
60
0.12
0.12
17
4,125
60
0.12
0.12
4,125
60
0.12
0.12
4,125
60
0.12
0.12
4,125
60
0.12
0.12
181
4,125
60
0.12
0.12
4,125
60
0.12
0.12
4,125
60
0.12
0.12
4,125
60
0.12
0.12
19
CL
71
0
3,400
60
0.10
0.10
3,400
60
0.10
0.10
3,400
60
0.10
0.10
3,400
60
0.10
0.10
20
R
74
3
3,825
60
0.11
0.11
3,825
60
0.11
0.11
3,825
60
0.11
0.11
3,825
60
0.11
0.11
21
R
71
3.5
3,575
60
0.10
0.10
3,575
60
0.10
0.10
3,575
60
0.10
0.10
3,575
60
0.10
0.10
22
PC
75
1
4,025
60
0.11
0.11
4,025 1
60
0.11
1 0.11
4,025
60
0.11
0.11
4,025
60
0.11
0.11
23
PC
71
0 3.05
3,692
60
0.10
0.10
3,692
60
0.10
1 0.10
3,692
60 1
0.10
0.10
3,692
60
0.10
0.10
24
3,692
60
0.10
0.10
3,692
60
0.10
0.10
3,692
60
0.10
0.10
3,692
1 60
0.10
0.10
25
3,692
60
0.10
0.10
3,692
60
0.10
0.10
3,692
60
0.10
0.10
3,692
60
0.10
0.10
261
C
1 63
0
3,825
60
0.11
0.11
3,825
60
0.11
0.11
3,825
60
0.11
0.11
3,685
60
0.10
0.10
27
CL
68
0
3,250
60
0.09
0.09
3,250
60
0.09
0.09
3,250
60
0.09
0.09
3,250
60
0.09
0.09
28
PC
73
0.1
3,625
60
0.10
0.10
3,625
60
0.10
0.10
3,625
60
0.10
0.10
3,625
60
0.10
0.10
29
C
74
0
3,375
60
0.09
0.09
3,375
60
0.09
0.09
3,375
60
0.09
0.09
3,375
60
0.09
0.09
30
CL
70
0 3.07
3,467
60
0.10
1 0.10
3,467
60
0.100.10
3,467
60
0.10
0.10
3,467
60
0.10
0.10
31
Monthly Loading:
12 Month Floating Total (in):
92,818
2.61
20.52
92,818
2.61
20.52
92,818
2.61
20.52
92,678
2.61
10.12

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?
p Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑✓ Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
p Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q 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.
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
Operator in.Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jeffrey J. Swanson
Permittee:
Harvey Point Defense Testing Activity
Certification No.: 992726
Signing Official: Brian D. Lee
Grade: SI Phone Number: [phone]
Signing Officials Title: Environmental Safety Officer
Has the ORC changed since the previous NDARA? ❑ Yes P1 No
Phone Number: [phone] Permit Exp.: 3/31/18
i
6
l A, 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