WQ0020926_Monitoring - 01-2024_20240624

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
Report Information
WQ0020926
Warren County Transfer Station
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 January 2024.pdf 8.94MB
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 of
Permit No.: WQ0020926 Facility Name: Warren CountyTransfer Station
county: Warren Month: January 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):
Cover Crop: Fescue Cover Crop: Cover Crop: Cover Crop:
Yes knnallrRa
m ❑ No (� ): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in):
Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in):
Weather Freeboarded? YES No Field Irrigated? YES NO Field Irrigated? YEs Yes ❑ NO Field Irrigated? ❑ No
m 2
O �+
Y Y Q: ei
U cm°�V' �c ��G mn v � Ea�a aEL U�{ :a E 3 :aE d R a C a c E D d ;; >„ ` d y CM E �, mCL oa� R _ Q E a E a E ._ > c a�i N RQ �O ms°o oQ i_.� pR xom _���a �— �oJ2 J Q L J N S J �! Q �"' i p R 2 O O Q p.. •� M K O MN 0. J G` J i Q J = J°F in ft ftin in in gal min in in gal min in in gal min in in
1
2
3
4
5 31
6 ___ E
7 0.6
8
9
10 3
11
12 27
13
14 0.75
15
16
17
18
19 20 36 21,329 277 0.44 0.09
21
22
23
24 25,641 333 0.52 0.09
25 0.3
26 49
27
28 0.5
29
30
31
Monthly Loading 46,970 N 0,96 "' 0 0.00 0 0.00
12 Month Floatin Total in ; i 0 0.00
9 () h1w

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Page of
❑ Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Nan -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? ❑✓ 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 descrbe 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 NDAR-1? ❑ Yes El 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 penally 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 gatherinc 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.: W00020926 Facility Name: Warren County Transfer Station County: Warren Month: January Year: 2024
PPI: Flow Measuring Point: Influent ❑Effluent ❑ No Flow generated Parameter Monitoring Point: Influent ElEffluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code --►
50050
c
> O
E
_E
0 ~ V
_o
LL
O
O
24-hr hrs
GPD
1
0
2
1,200
3
1,200
4
100
5
1,200
6
0
7
0
8
1,000
9
0
10
0
11
800
12
0
13
800
14
0
15
1,200
16
800
17
800
18
0
19
0
20
0
21
0
22
1,200
23
800
24
1,200
25
800
26
800
27
0
28F
0
29
0
30
1,200
311
1,200
Average:
526
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? 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.
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 0 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
Did the mass loading rates exceed the limits in Attachment B of your permit?
Z 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
actinnfcl takan Aftnrh orlflifinnnr it -.
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 [Z No Phone No.: 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