WQ0020926_Monitoring - 03-2024_20240624 revised

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
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 Revised March 2024.pdf 8.9MB
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
6/24/2024
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: 6/24/2024

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: 1111 1• •
,Warren County Transfer
Warren Month: March
Na Field NamiD�
• • • •
Name:
FieldField
Fiel
Area (acres):
i
(acres
_-
Cover 0
Cove ;Crop.
Cover Cr ..
Hourly
Rate (inK
Hourly
Rate in):
Rate (in):
I
Annual
Rat i
... .,
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■ •
Field
Irrigated?
EMM
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- Monthly
Loading:0:
0
jsee
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0
12 Month Floating Total (in)- 2
r

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? 2 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? 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? ❑� 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 shpats if nartassani
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
j /3 b
__- 17 �h/
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: March
Year: 2024
PPI: 001
Flow Measuring Point: 21 Influent ❑ effluent ❑ No flow generated
❑ Groundwater Lowering
Parameter Monitoring Point: Lj Influent EfFluerit g ❑ Surface water
Parameter Code —
60050
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¢ E
~
O
O
d
P U
U
O
_o
u_
24-hr
hrs
GPD
1
800
2
0
3
0
4
1,200
5
800
6
1,200
7
0
8
0
9
0
101
0
11
1,200
121
1,000
13
1,200
14
800
15
1,200
16
600
17
0
18
0
19
1,200
20
0
21
1, 000
22
800
23
0
24
0
25
800
26
1,200
27
1,200
28
1,000
29
0
30
0
31
0
Average:
555
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:
vut:s dill monkoring data ana sampilng trequencies meet the requirements in Attachment A of your permit? a Compliant O Non-compriant
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
actions) taken. Attach additinnal shaefc if nacaccn
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 No Phone Number: 252-578-0855 Permit Expiration: 3/31/2028
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: March
Year: 2024
Field Name:
8
Field Name:
UN
Field Name:
Field Name:
Field Name:
Area (acres):
1.8
Area (acres):
0.9
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Fescue
Cover Crop:
Fescue
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 0 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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Month
gal
mg/L
Ibslac
Ibs/ac
gal
mglL
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
46,970
0.0
0.0
February
March
12 Month Floating Load
(Ibs/ac/yr):
0.0
0.0
0.00.0
Annual Load Limit (Ibs/aclyr):
.

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? 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 nececsary
Operator in Responsible Charge (ORC) Certification
ORC: Kelvin R Terry
Certification Number: 990518
Grade: Phone Number:
Has the ORC changed since the previous NDMLR?
Permittee Certification
Permittee:
Smithfield Premium Genetics
Signing Official:
Kelvin R Terry
252-578-0855 Signing Official's Title: Environmental Resources Specialist
❑ Yes 0 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 gatheredand 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