WQ0020926_Monitoring - 08-2023_20230905

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * August
WQ0020926
Warren County Transfer Station
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
NDAR1 NDMR NDMLR August 2023.pdf 8.96MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Kelvin R Terry
Signature:
Date of submittal: 9/5/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0020926
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/5/2023

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0020926
Facility Name: Warren County Transfer Station
County: Warren
Month: August
Did irrigation occur
at this facility?
En
Field Name
Area (acres):
m
mmm
12 Month Floating Total (in):
s

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
E Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
E/1 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
E Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
E 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: Kelvin R Terry
Permittee:
Smithfield Premium Genetics
Certification No.: 990518
Signing Official: Kelvin R Terry
Grade: Phone Number: 252-578-0855
Signing Official's Title: Environmental Resource Specialist
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 252-578-0855 Permit Exp.: 3/31/28
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0020926
Facility Name: Warren County Transfer Station
County: Warren
Month: August 7Year:
2023
PPI:
Flow Measuring Point: 0 Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent Effluent ❑Groundwater Lowering El Surface Water
Parameter Code —0
50050
o
2:
a E
Q ~
O
c
a)
~ `�
U
0
o
LL
24-hr
hrs
GPD
1
1,200
2
1,200
3
0
4
0
5
0
6
0
7
1,200
8
800
9
1,000
10
800
11
800
12
0
13
0
14
0
15
800
16
1,000
171
800
18
0
19
300
20
0
21
1,200
22
1,200
23
800
24
0
25
800
26
0
27
0
28
1,000
29
1,200
30
800
31
800
Average:
571
Daily Maximum:
1,200
Daily Minimum:
0
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Name:
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U 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: Kelvin R Terry Permittee: Smithfield Premium Genetics
Certification No.: 990518 Signing Official: Kelvin R Terry
Grade: Phone Number: 252-578-0855 Signing Officials Title: Environmental Resource Specialist
Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 252-578-0855 Permit Expiration: 3/31 /2028
1-1
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Permit No.: WQ0020926
Facility Name: Warren County Transfer Station
County: Warren
Month: August
Year: 2023
Field Name:
8
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
1.4
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Fescue
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
Load Type:
Load Type:
PAN
Load Type:
Load Type:
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
El YES ❑ No
Field Loaded?
❑ YES El NO
v
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o
m
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6
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>
>
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U
M>
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
September
October
November
December
January
February
March
April
May
June
July
August
13,937
0.0
0.0
12 Month
Floating
Load
F
.,

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit? 21 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 descrihe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: Kelvin R Terry
Certification Number: 990518
Grade: Phone Number: 252-578-0855
Has the ORC changed since the previous NDMLR? ❑ yes [Z No
Permittee Certification
Permittee:
Smithfield Premium Genetics
Signing Official:
Kelvin R Terry
Signing Official's Title: Environmental Resources Specialist
Phone No.: 252-578-0855 Permit Exp.: 3/31/28
157/1
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 aid evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or ',hose 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617