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Home My WebLink AboutWQ0020926_Monitoring - 03-2024_20240404Monitoring Report Submittal ................................................... Permit Number#* WQ0020926 Name of Facility:* Warren County Transfer Station Month: * March Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDAR NDMR NDMLR Revised March 2024.pdf 8.92MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * kterry@smithfield.com Name of Submitter: * Kelvin R Terry Signature: Date of submittal: 4/4/2024 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: 4/4/2024 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: 011 0•26 Facility Name: Warren County Transfer• - , Did irrigation occur Field Name: Field Name: Field Name:: Field Name: this facility? Area (acres) Area (acres): ��W Area (acres): at Cover Crop- azz__Ilkiyr� Cover Crow Cover Crop: F-1 YES F1 NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (i�n)�, Annual Rate (iny Annual Rate (in): I Annual Rate (in): Field irrigatev! Field Irrigated? ��N EMMM Mali! Irrigated?i rinni�uu�.c•ru°•�•w ��D, ,;�1��. sue, . 1} , ... ,., - � 1 11 �' r � / 1 / 1 .:�,/ :` � ,�. 1 11 FORM: 1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El 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? 2 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 7 No Phone Number: 252-578-0855 Permit Exii 3/31/28 -�V13a 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 knoviing 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 • Q11 1• . Warren •unty Transfer Station- 1 11Flow Measuring •. 21 EFTMill!r-Ti.. M • • Da ily Maximum: Daily Minimum: 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 L] 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 NDMR? ❑ yes 2 No Phone Number: 252-578-0855 Permit Expiration: 3/31/2028 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 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: March Year: 2024 Field Name: 8 Field Name: Field Name: Field Name: Field Name: Area (acres): 1.8 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 0 No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑YES ❑ NO d m m o d m Z O a Z O d m c a Q Q+ m w o > @ Q Q m- �+ o > Q Q ¢ > R `—° J g Q m T O J > R V Q a� ° o J > l0 y y N �, Ia0 7 0 d C >. 0 N+ 0 C >.M O d c�6+ L= >+ C. Q d t0 T C A f0 p > Q C L O E J 3 > O Q C L C E J 3 M ` Q> G1 C .0 J OO E Z O a E j d Q C = E J j > O C L J O U U O U O Q V O 0 0 7 U O Q C 0 U > > U > U > > U 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 April May June July August September October November December January February March 12 Month Floating Load 0.0 �Q1 0.0 0.0 0.0 0.0 (Ibslac/yr): , Annual Load Limit (Ibs/ac/yr): ff mi �`E 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? ❑✓ 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 ORC: Kelvin R Terry Certification Number: 990518 Grade: Phone Number: 252-578-0855 Has the ORC changed since the previous NDMLR? ❑ Yes El No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 'ate , 3 Date Signature Date 1 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