WQ0020926_Monitoring - 05-2024_20240603

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * May
WQ0020926
Warren County Transfer Station
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
NDAR1 NDMR NDMLR May 2024.pdf 9.03MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Kelvin R Terry
Reviewer: Wanda.Gerald
6/3/2024
This will be filled in automatically

Is the project number correct?* W00020926
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 6/18/2024

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? 21 compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E 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? 2 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 ❑ 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0020926 Facility Name: Warren County Transfer Station County: Warren Month: May Year: 2024
Did Irrigation occur Field Name: 8 Field Name: Field Name: Field Name:
at this facility?
Area (acres):
1.8
Area (acres):
Area (acres):
Area (acres):
(] YES No
Cover
Crop:
Fescue
Cover
Crop:
Cover Crop:
Cover
Crop:
Rate (in):
Hourly
Annual
Rate (in):
Rate (in):
Hourly
Annual
Rate (in):
Rate (in):
Hourly Rate (in):
Annual Rate (in):
YES � NO
Hourly
Annual
Rate (in):
Weather
Freeboard
Field
Irrigated?
YES ENO
Field
Irrigated?
YES ❑ No
Field Irrigated?
Field
Irrigated?
Yes
� No
T o
p
.�
1
`+
d
0.'v
OF
O
:7
y
Q
d
d
in
N
;°
—O
(n
+.
d
,�
T a
N Q
!O
Ln
m y
a Q
O?
Q
v
d
E
F •�
=
a�
T ;a
� p
J
E rn
�
E ��
O R
= J
E a
°'
C Q
� Q
a
a�
F�
=
rn
>, c
p�
O
J
E oy
c
•R O V
M 2 O
J
E n
3=
O O
�`�
d
E Of
1- 'C
z, _`
'F A
0 O
J
E O 'O
M O p
=J
°' y
3 .Q
O o.
�Q
m
E�
j=
L
c
� 'O
p
J
>
E 7 'OO
k O M
�= 0
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
23,023
299
0.47
0.09
3
53
4
5
1.25
6
7
0.25
8
9
10
51
6,160
80
0.13
0.09
11
12
13
14
1.75
15
16
17
46
18
19
20
21
22
23
24
46
25
26
27
0.5
28
29
30
25,102
326
0.51
0.09
31
1 1 1
Monthly
12 Month Floating
55
Loading:
54,285
1.11
0
0.00
0
0.00
0
0.00
Total
(in):

FORM: NDMR 03-12 NON -DISCHARGE MONITORING
REPORT (NDMR) Page of
Permit No.: WQ0020926
Facility Name: Warren Count Transfer Station
Y
county: Warren
Month: May
Year: 2024
PPI: 001
Flow Measuring Point: Influent ❑Effluent ❑ No Flow generated
parameter Monitoring Point: LlInfluent ❑ Effluent Groundwater Lowering Surface Water
Parameter
► 50050 '
a;
o
LL
GPD
1
0
2
0
3
4
5
6
M800
7
8
9
10
11
0
12
0
13
0
14
800
15
1,200
16
800
17
0
18
0
19
0
20
1,200
21
1,200
22
1, 200
23
800
24
0
25
800
26
0
27
1,200
28
1,000
29
0
30
0
31
860
Average:
516
Daily Maximum:
1,200
Daily Minimum:
-0
---
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
L. 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? El 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 Eeeoe Smithfield Premium Genetics
Certification No.: 990518 l: Kelvin R Terry
Grade: Phone Number: 252-578-0855 l's Title: Environmental Resource Specialist
Has the ORC changed since the previous NDMR? ❑ yes � No
: 252-578-0855 Permit Expiration: 3/31/2028
5�21 Ll
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: May
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:
+O.
M
Month
June
Field
Q
a
0)
0
>
gal
Loaded?
0
07 y
Q
0
U
mg/L
❑✓ YES
M
J
T
0
lbs/ac
❑ NO
d
r 'O
la M
7 0
7 J
U
Ibs/ac
Field
Q
a
N
E
2
j
gal
Loaded?
0
t0
i '
C=
V
a c
CS
mg/L
❑ YES
m
J
>,
.L.+
c
Ibs/ac
❑ No
N
10 m
O O
E J
U
Ibs/ac
Field Loaded?
N Z D
CCL0 "a a a. N
a Q
d O) C
V
> > c
a U
gal mg/L
❑ YES
Z
IL
>1 "a
i G
+-' J
=
Ibs/ac
❑ No
R
s O
J
1= Z
, a
U a
Ibs/ac
Field Loaded?
N C
= d w
a
a L C
N j d
E a c
U
gal mg/L
[:]YES
a
a0
-�
�.
.�
c
❑ NO
>
's+ .a
ns
£ J
U
Field
a
a
d
E
Loaded?
c
O
`
A ++
j d
a c
V
❑ YES
❑ NO
v
f0
J
.s.+
c
N
OS
a J
E
V
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
July
August
September
October
November
December
January
February
Ma rch
April
May
12 Month
Annual Load
54,285
Floating
(Ibs/ac/yr):
Limit (Ibs/ac/yr):
Load
0.0
0.0
0.0
�'.
0.0
0.0
0.0
0.0

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?
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
actinnlcl falcon Af+ k n.JrJ4;......1
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Kelvin R Terry Permittee:
Smithfield Premium Genetics
Certification Number: 990518 Signing Official:
Kelvin R Terry
Grade: Phone Number: 252-578-0855 Signing Official's Title: Environmental Resources Specialist
Has the ORC changed since the previous NDMLR? ❑ Yes 2 No Phone No.: 252-578-0855 Permit Ex
p•: 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, orthose 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