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HomeMy WebLinkAboutWQ0007521_Monitoring - 12-2022_20230120Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0007521 Laughlin Washstation, LLC Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* 20230118110941396 NON- 2.37MB DISCHARGE MONITORING REPORT (NDMR).pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). jim.lynch@goldsboromilling.com Jim H Lynch )�-im � 4W.."t 1 /20/2023 This will be filled in automatically Reviewer: Wanda.Gerald Is the project number correct?* WQ0007521 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 2/13/2023 ......... ....... ........... ........ ........ . ... ..... . ... . . ...... I .. ......... FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of Permit No.: W00007521 Facility Name: Laughlin Washistation, LLC I County: Wayne Month: December Year, 2022 P PI: Flow Measuring Point: Influent Effluent No flow generated Parameter Monitoring Point: 0 Influent 2 Effluent El Groundwater Lowering 0 Surface Water Parameter Code 0, WQ09C Z w.as L) 0 2 > 0 24-h mq/L 09:00 1 10:30 4 9 10 11 12 09:00 13 14 15 16 17 is 19 08:30 20 21 22 23 24 25 26 27 08:30 28 29 30 311 1.5 1.5 2 Daily Maximum Daily Minimum Avg, Limit: Daily Limit: 0.1 #RER #REF! #REF! Grab FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z Sampling Person(s) Certified Laboratories Name: Eric Capps Name: NCDA & CS Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Comp€fant © 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: Jim H Lynch Permittee: Laughlin Washstation, LLC Certification No.: 991752 Signing Official: James J. Laughlin Grade: SI Phone Number: 919 222 4791 Signing Officials Title: Manager Has the ORC changed since the previous NDMR? Yes Cl No phone Number: 919 778 6566 Permit Expiration: 10/31/2028 w 1/10/2023 1 /10/2023 Signature Date Signa 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 ocument 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 far 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 . .... ....... .... ..... ................. ..... ........... ...... ............. ............. ..... ........ ............. .......... ................. .............. ... .... ........... . ...... . .. . .... ..... . . FORK NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of L Permit No.: WQ0007521 Facility Name: Laughlin Washstation, LLC County: Wayne Month: December Year: 2022 Did irrigation occur Field Name 1 Field Name: 2 am . . . . ..... . ... . . . ... Field Name. Area (acres) 4 19 Area (acres): 6.62 Area (acres): at this facility? '6'veriCrop Cover crop: Small Grain � �atmlo, e Cover Crop: 2 YES 0 Hourly Rate (in): 0.5 U 04. Hourly Rate (in): NO Annual Rate (in): 149 Annual** (! Annual Rate (in): Weather Freeboardej d YES' Field Irrigate d? YES El NO Field Irrigated'? YE S ❑ NO '4 o ID 4) M E 43 M T) L) W E .2 — E E T (D 2 CD -a 2 ag, cc CD CL E Ca 0 M 0 o 0 �7 ;Z, CL 0 0 0 "M Or in ft itJ .."d gal min in in gal min in in 21 kam�� W�RA IBM== ME= mmmmm= mmmmmm mmmm Elm No= mmmmmw NEE mmmmm= Monthly Loac 12 Month Floating Total �MMM, FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) page z of 2- Did the application rates exceed the limits in Attachment B of your permit? 0 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? 7 compliant © Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant © Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 7 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: Jim H Lynch Permittee: Laughlin Washstation, LI-C Certification No.: 991752 Signing Official: James J. Laughlin Grade: SI Phone Number: 919 222 4791 Signing Official's Title: Manager Has the ORC changed since the previous NDARA? © yes 71 No Phone Number: 919 778 6566 Permit Exp.: 10/31/28 1/10123 \ ' 1/10/23 Signature Date 11 idit t re 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 NPDES FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # 1 4.19 Laughlin Washstation LLC 212 Rifle Range Rd Goldsboro, NC 27534 919-778-6566 Crop Type Small grain Facility Number W00007521 - Irrigation Operator Goldsboro Milling Company, Inc. Irrigation Operator's P. 0. Box 10009 Address Goldsboro, NC 27532 Operator's Phone # 919 778 3130 From Waste Utilization Plan Recommended PAN 100 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Lagoon ID Date (mmlddlyr) Irrigation Waste Analysis PAN (lb11000 gal) PAN Applied (lb/acre) 0)_x (2) 1000 Nitrogen Balance (Iblacre) (B) - 00) Weather code' Inspections (Initials)" Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 100 Lagoon 2 10/18/22 13:00 14:00 60 1 32 12.8 24576 5865.39 0,07 0.41 99.59 PC cb Lagoon 2 11/14/22 14:00 15:00 60 32 12.8 24576 5865.39 0.07 0.41 99.18 PC cb Lagoon 2 12/06/22 11:00 12:00 60 32 12.8 24576 5865.39 0.1 0.59 98.59 PC cb Crop Cycle Totalsi 13728 1 Owner's Signature Certified Operator (Print) Jim H L ch u Operator's Signature Operator's Certification No. 61752 " Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-Snow/Sleet, W-Windy *' Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. NPDES FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # 1 4.19 Maxwell Foods Inc. P.O. Box 10009 Goldsboro, NC 27532 919-778-3130 Facility Number WQ0007521 - Irrigation Operator Maxwell Foods Inc. Irrigation Operator's P. O. Box 10009 Address Goldsboro, NC 27532 Operator's Phone # 919 778 3130 From Waste Utilization Plan Crop Type Small grain Recommended PAN 100 Loading (Ib/acre) = (B) (1) (9) (3) (4) (5) (6) (7) (8) (9) (10) fill Datu (mm/ddlyr) Waste Analysis PAN PAN Applied (lblacre) (8) X (9) Nitrogen Balance (lb/acre) Weather code Inspections (Initiafs)— Total Minutes # of Sprinklers Row Rate Total Volume (gallons) Volume per Acre (gal/acre) Urop cycle i otaisl u I I U.uu Owner's Signature Operator's Signature Certified Operator (Print) Jim M Lynch Operator's Certification No. 991752 Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-SnowlSleet, W-Windy " Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. NPDES FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # 2 6.62 Laughlin Washstation LLC 212 Rifle Range Rd Goldsboro, NC 27534 919-778-6566 Crop Type Small grain :1 Facility Number WQ0007521 - Irrigation Operator Goldsboro Milling Company, Inc. Irrigation Operator's P. O. Box 10009 Address Goldsboro, NC 27532 Operator's Phone # 919 778 3130 From Waste Utilization Plan Recommended PAN 100 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) N 1) Lagoon ID Date (mmlddlyr) Irrigation Waste Analysis PAN (lb11000 gal) PAN Applied (lb/lore) (8) x (9) 1000 Nitrogen Balance (lb/acre) (B) - 00) Weather code" Inspections (Initials)" Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) l (A) B= 100 La oon 2 10/18/22 14A 5 15:15 60 1 50 12.8 38400 5800.60 0.07 0.41 99.59 PC cb La oon 2 11 /14/22 15:15 16:15 60 50 12.8 38400 5800.60 0.07 0.41 99.19 PC cb La oon 2 12/06/22 12:15 13:15 60 50 12.8 38400 5800.60 0.1 0.58 98.61 PC cb rop Cycle Totalsi 115200 Owner's Signature z Certified Operator (Print) Jim H nch 1.39 h/ � Operator's Signature Operator's Certification No. 91752 Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-Snow/Sleet, W-Windy "` Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. NPDES FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # 2 6.62 Maxwell Foods Inc. P.O. Box 10009 Goldsboro, NC 27532 919-778-3130 Facility Number WQD007521 - Irrigation Operator Maxwell Foods Inc. Irrigation Operator's P. 0. Box 10009 Address Goldsboro, NC 27532 Operator's Phone # 919 778 3130 From Waste Utilization Plan Crop Type Small grain Recommended PAN 100 Loading (lb/acre) = (B) (1) (2) (3) rat (5) (6) (7) (8) (9) (ga) (11) Date .. Waste I Analysis Nitrogen Balance . _code* Weather inspections Total # of Flow. _ -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- -------- -- crop cycie i otaisl u I u.w I Owner's Signature Operator's Signature Certified Operator (Print) Jim H Lynch Operator's Certification No. 991752 Weather Codes: C-Clear, PC -Partly Cloudy, CL-Cloudy, R-Rain, S-Snow/Sleet, W-Windy `" Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.