WQ0024003_Monitoring - 12-2016_20170119

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of A
Permit No.: WQ0024003
Facility Name:
Harvey Point Defense Facility
County:
Perquimans
Month: December
Year: 2016
PPI: 001
Flow Measuring Point:
❑ Influent R Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent
Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
00310
00940
31616
00610
00620
00400
00665
70295
00530
p
C
'° O
d
E E w
L) w
O O
C
LL
U)
O
m
'O_
'-
0
s
U
it
O
a"i�
L o
U
A
�C
0
E
E
Q
d
z
2
a
N
`p
.�+ t
0CL
o
a
a
N
w' 'O
00
� y�
p'
'C N
.�+ C 'O
0°1
wN
24 -hr hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:10 5
7,936
7.12
2
07:10 5
3,680
<2
<5
1.8
25.5
7.15
8.01
5.1
3
3,680
4
3,680
5
07:10 5
10,400
7.12
6
07:10 5
11,090
7.09
7
07:10 5
7,228
7.07
8
07:10 5
6,136
7.1
9
07:10 5
3,998
7.12
10
3,998
11
3,998
12
07:40 2B
10,280
7.06
13
07:10 5
8,014
7.05
14
07:10 5
6,802
7.08
�1 i R. = a VIAF [- �
15
07:10 5
7,248
7.14
16
07:30 2B
4,897
6.98
jAN 19 L /
171
4,897
_
18
4,897
UT. r,
_h_
19
07:10 5
11,720
7,01
20
07:10 5
9,716
6.99
21
07:10 5
3,240
7
22
07:10 5
5,238
7.02
23
07:25 2B
2,748
6.96
24
2,748
25
2,748
26
2,748
27
07:10 5
2,548
6.99
281
07:10 5
4,084
7
29
07:10 5
4,870
6.98
30
07:10 5
7,389
7.01
31
7,389
Average:
5,808
0.00
1.00
1,80
25.50
8.01
5.10
Daily Maximum:
11,720
2.00
5.00
1.80
25.50
7.15
8.01
5.10
Daily Minimum:
2,548
2.00
5.00
1..80
25.50
6.96
8.01
5.10
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
24,300
30
200
15
30
Daily Limit: 1
1
6-9
Sample Frequency: I
Continuous
Monthly
3 x Year
Monthly
Monthly I
Monthly
5 x Week
Monthly
3 x Year
Monthly
10

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) 11 Certified Laboratories
Name: Jeffrey J Swanson Name: Environmental Chemists Inc. #94
Name: Name:
Page A of
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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 2 No
Phone Number: (252).426-4360 Permit Expiration: 3/31/2018
(.� 1 i
41-1 �L�l�
I
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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of A
Permit No.:
WQ 0024003
Facility Name:
HPDTA Wastewater System
County:
Perquimans
Month:
December
Year:
2016
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur
at this facility?
❑/ YES ❑ No
Area (acres):
1.31
Area (acres):
1.31
Area (acres):
1.31
Area (acres):
1.31
Cover Crop:Grass
Cover Crop: Grass
P�
Cover Crop: Grass
P�
Cover Crop, Grass
P�
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?
Q YES
❑ No
Field Irrigated?
YES
❑ No
Field Irrigated?
YES
❑ No
Field Irrigated?
YES
❑ No
v
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E 03
m0
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%
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E
=
co
m
0=
J
E rn
cE
o mo
xo
JE
OF
in ft ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
61
0.5
2,067
40
0.06
0.06
2,067
40
0.06
0.06
2,067
40
0.06
0.06
0
0
0.00
0.00
2
C
43
0 4
2,178
40
0.06
0.06
2,178
40
0.06
0.06
2,178
40
0.06
0.06
0
0
0.00
0.00
3
2,178
40
0.06
0.06
2,178
40
0.06
0.06
2,178
40
0.06
0.06
0
0
0.00
0.00
4
2,178
40
0.06
0.06
2,178
40
0.06
0.06
2,178
40
0.06
0.06
0
0
0.00
0.00
5
CL
46
0.5
1,900
40
0.05
0.05
1,900 1
40
0.05
0.05
1,900
40
0.05
0.05
0
0
0.00
0.00
6
R
53
0.1
2,100
40
0.06
0.06
2,100
40
0.06
0.06
2,100 1
40
0.06
0.06
0
0
0.00
0.00
7
CL
45
0.5
1,967
40
0.06
0.06
1,967
40
0.06
0.06
1,967
40
0.06
0.06
0
0
0.00
0.00
8
CL
52
0
2,200
40
0.06
0.06
2,200
40
0.06
0.06
2,200
40
0.06
0.06
0
0
0.00
0.00
9
C
34
0 3.08
1,933
40
0.05
0.05
1,933
40
0.05
0.05
1,933
40
0.05
0.05
0
0
0.00
0.00
10
1,933
40
0.05
0.05
1,933
40
0.05
0.05
1,933
40
0.05
0.05
0
0
0.00
0.00
11
1,933
40
1 0.05
0.05
1,933
40
0.05
0.05
1,933
40
0.05
0.05
0
0
0.00
0.00
12
PC
51
0.2
1,967
40
0.06
0.06
1,967
40
0.06
0.06
1,967
40
0.06
0.06
0
0
0.00
0.00
13
CL
48
0.5
2,000
40
0.06
0.06
2,000
40
0.06
0.06
2,000
40
0.06
0.06
0
0
0.00
0.00
14
CL
45
0.2
1,900
40
0.05
0.05
1,900
40
0.05
0.05
1,900
40
0.05
0.05
0
0
0.00
1 0.00
15
C
40
0
2,167
40
0.06
0.06
2,167
40
0.06
0.06
2,167
40
0.06
0.06
0
0
0.00
0.00
16
C
27
0 3.07
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
18
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
R
38
0.1
1,900
40
0.05
0.05
1,900
40
0.05
0.05
1,900
40
0.05
0.05
0
0
0.00
0.00
20
CL
40
1
1,933
40
0.05
0.05
1,933
40
0.05
0.05
1,933
40
0.05
0.05
0
1 0
0.00
1 0.00
21
C
36
0
2,233
40
0.06
0.06
2,233
40
0.06
0.06
2,233
40
0.06
0.06
0
0
0.00
0.00
221
PC
43
0 1
1,800
40
0.05
0.05
1,800
40
0.05
0.05
1,800
40
0.05
0.05
0
0.
0.00
0.00
23
C
40
0 3.07
2,016
40
0.06
0.06
2,016
40
0.06
0.06
2,016
40
0.06
0.06
0
0
0.00
0.00
24
2,016
40
0.06
0.06
2,016
40
0.06
0.06
2,016
40
0.06
0.06
0
0
0.00
0.00
25
2,016
40
0.06
0.06
2,016
40
0.06
0.06
2,016
40
0.06
0.06
0
0
0.00
0.00
26
2,016
40
0.06
0.06
2,016
40
0.06
1 0.06
2,016
40
0.06
0.06
0
0
0.00
0.00
27
CL
63
0.1
1,733
40
0.05
0.05
1,733
40
0.05
0.05
1,733
40
0.05
0.05
0
0
0.00
0.00
281
C
46
0 1
1,867
40
0.05
0.05
1,867
40
0.05
0.05
1,867
40
0.05
0.05
0
0
0.00
0.00
29
CL
51
0
1,967
40
0.06
0.06
1,967
40
0.06
0.06
1,967
40
0.06
0.06
0
0
0.00
0.00
30
C
38
0.3 3.07
2,133
40
0.06
0.06
2,133
40
0.06
0.06
2,133
40
0.06
0.06
0
0
0.00
0:00
31
Monthly Loading:
12 Month Floating Total (in):
54,231
1.52
25.86
54,231
1.52
25.86
54,231
1.52
25.86
0
0.00
10.12

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) -Page A_ 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? [21 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? p Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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.
0
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: Sl Phone Number: [phone]
Signing Officials Title: Environmental Safety Officer
Has the ORC changed since the previous NDAR-1? ❑ Pes Q No
Phone Number: [phone] Permit Exp.: 3/31/18
yam , 1117 WI
i
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