WQ0023310_Monitoring - 12-2022_20230123

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
Report Information
Type *
WQ0023310
Warsaw Sanitation TW
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
WQ0023310 NDAR1 NDMLR 14.16MB
NDMR Warsaw Dec 23
Signed.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Michael Norris
1 /23/2023
This will be filled in automatically

Reviewer:
Wanda.Gerald
Is the project number correct?*
WQ0023310
Is the monitoring report accepted?*
Yes NO
Regional Office*
Wilmington
Reviewer: _anonymous
Review Date: 2/13/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: 1111 1
Facility Name: Warsaw Sanitation Trailer•unty:
Duplin
Month:December1
• • . • •
-
-.
•
-.:
at this facility?
Area (acre - s):
Area (acres):'
Cover Crop:
L__ Cover Crop:
C*var Crop:'
F-1 YES PJI No
Hourly Rate (in):
Hourly Rate (in):"
Hourly Rate (in)::
•
its-. - I
/Annual
Rate (in):
/
••••. •
- • •. -rField
•. ••
•
- • •. ••
•
• • •. ••
•
oil
m__-®_Monthly
-_--
-_--
Loading:
-
1 11
12 Month Floating •
9 % cr%!
z�9.
111
y r �
1 ��li,
��� 3� a
lima
i / %�� /�
Aijai,
-U

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: O01 1
•
•unty: Duplin
Month:December
• irrigatiorl occur
Field Name:
Field Name:
at this facility?
Area (acres
Area (acres)-
Area (acr s):
Cover Cror
Cover Cr
Cover Crc p:
YES
• •.
i
1
• '.
1
r •.
1Hourly•'te
(iiny
.�
Annual Rate (in):
/
1
1
••. •
• . •. ••
ii •Field
Irrigated?
®, • �I r. ••Field.
I rrigatecr-
7_17

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: 1►11 1
•
.unty: DuplinDecemberArea
irrigation occur
aid Name:
le ame:
this facility?
(acres)-�Did
/
/
®
Areaat
�..
Civer Crop.
Cover Crop::'.•
• •.•
-L•
• ••
F-1 YES PI NO
Hourly Rate (in):
HourlyRate (in):'
Hourly Rate (in):
-
11
. /
/
••. .Field
•. •?,
Field Irrigated?
•
• •. ••
a 0
• •, ••
0�
-_-�
Mon hly Loading?
12 Monti• . • • �vd',x'.
,d,l$ .°d�i'.�.P`,
.�".r%�'� w''
.99yi3,/�rld�(".�°t�
pap x,r
e"�/�',�'::
✓%/'Si`//if%�i,//r,�H%/�//g3'r
/i///%ri//%•/'h

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: 111/ 1
FacilityNarne: Warsaw Sanitation Trailer•
. DecemberDid
irrigation occur/
•
.
.
Field Name-
Field Name:
at this facility?
Cover Cr I op:
Cover
Cover Crop:
YES F�7 NO
Ho ly Rate (in):
Hourly Rate (in):,
Houriv Rate (in):
Hourly Aate (in):
Annual Rate (in):CIAnnual
Rate (in):
Annual Rate (in):
Annual Rate (in):'
... •Wm
III I •
■ p •
. .. • •
■ ■ •
.. - •
■
.. - .
■ ■
oil
MN
®_____
®
--_-
-_--
Loading:
,,�
"O
,d.�':
MonthMonthly
12 •. • Total,1ig,6
,.:.f8.
IN",
i
'�.,�.�...
iT�Sr'f. S�.d
.�'GR.�fi.
,,��".�`
dJ,.�:#
6:'P.�O�"x�,,;i%ry/a'."9dx§�/i'9hdq/
i��s':f'i
IN

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑✓ 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? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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
arfinn(sl Takan Attar•h ar7rtitfnnai oV,00r� �s .,,.,.,.,.,..,,,.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Bradley Devone Herring
Permittee:
Murphy Brown LLC Warsaw TW
Certification No.: 988691
Signing Official: Gary Richard
Grade: SI Phone Number: [phone]
Signing Official's Title: Murphy brown East Transportation
Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
Phone Number: 910 293-3434 Permit Exp.: 1 1/30/24
)-ee "AK
Jan 19, 2023
a. ricl�ar (ian 19, 2Q23 09:14 EST)
Si ture 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 inaccordance
with a system designed to assurethat 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 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page
Permit No.: WQ0023310
FacilityName: Warsaw Sanitation Trailer
County: Duplin
Month: December
Wash
Year:
2022
Field Name:
Field A
Field Name:
Field B
Field Name:
Field C
Field Name:
Field D
Field Name:
Field E
Area (acres):
3.53
Area (acres):
3.38
Area (acres):
3.31
Area (acres):
3.48
Area (acres):
3.18
Cover Crop(s):
Corn/CC
Cover Crop(s):
Corn/CC
Cover Crop(s):
Corn/CC
Cover Crop(s):
Corn/CC
Cover Crop(s):
Corn/CC
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES 0 NO
Field Loaded? ❑ YES 0 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES N0
Field Loaded?
❑ YES Q NO
a
Z
a
z
q a
a
Z
z
Z
a
z
Q
a
•
a
a
a
a
a
SJ
..
j
J .
a
R
O
0
J
V
^2 3
V
U
E
0
E
Month
Ibs/ac
Ibs/ac
Ibs/ac Ibslac
Ibs/ac
Ibs/ac
lbs/ac
U
Ibs/ac
Ibs/ac
U
Ibs/ac
January
0.0
0.0
0.0
0.0
0.0
0.0
14.2
0.0
0.0
0.0
0.0
February
0.0
0.0
16.5
16.5
14.2
17.8
17.8
17.1
17.1
March
0.0
0.0
0.0
16.5
0.0
14.2
0.0
17.8
0.0
17.1
April
0.0
0.0
6.7
23.2
8.8
23.0
8.7
26.5
7.8
24.9
May
0.0
0.0
5.6
28.8
7.3
30.3
0.0
26.5
7.9
32.8
June
0.0
0.0
0.0"
28.8
0.0
30.3
7.5
34.0
0.0
32.8
July
0.0
0.0
0.0
28.8>
5.5
35.8
5.2
39.2
5.8
38.6
August
0.0
0.0
0.0
28.8'
0.0
35.8
0.0
39.2
0.0
38.6
September
0.0
0.0
0.0
28.8
0.0
35.8
11.0
50.2
0.0
38.6
October
0.0
0.0
0.0
28.8
0.0
35.8
0,0
50.2
0.0
38.6
November
0.0
0.0
0.0
28.8
0.0
35.8
0.0
50.2
0.0
38.6
December
0.0
0.0 ir
0.0
28.8
0.0
35.8 110.0
50.2
0.0
38.6

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page
Permit No.: WQ0023310
FacilityName: Warsaw Sanitation Trailer
Wash
county: Duplin
Month: December
Year:
2022
Field Name:
Field F
Field Name:
Field G
Field Name:
Field H
Field Name:
Zone 1
Field Name:
Zone 2
Area (acres):
2.92
Area (acres):
2.93
Area (acres):
2.35
Area (acres):
0.52
Area (acres):
2.03
Cover Crop(s):
Corn/CC
Cover Crop(s):
Corn/CC
Cover Crop(s):
Corn/CC
Cover Crop(s):
Fescue
Cover Crop(s):
Fescue
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded? ❑ YES Q NO
Field Loaded? ❑ YES (] No
Field Loaded? ❑ YES ❑ NO
Field Loaded? ❑ YES. ❑ NO
Field Loaded? ❑ YES Q No
z
z
a
a
a
z
a
a
z
a
z
a
m
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f6 O
'--�
>T
t 0
J
CC
e• O
7
7
C
O
5 J
V
U
V
U
Month
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
January
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
February
1 19.8
19.8
13.4
13.4
0.0
0.0
0.0
0.0
0.0
March
0.0
1 9.8
0.0
13.4
0.0
0.0
0.0
0.0
0.0
0.0
April
13.8
33.6
4.5
17.9
0.0
0.0
0.0
0.0 _
0.0
0.0
May
5.4
39.0
0.0 .
17.9
0.0
0.0
8.5
8.5
9.7
9.7
June
0.0
39.0
0.0
17.9
0.0
0.0
0.0
8.5
0.0
9.7
July
8.0
47.0
OA`
17.9
0.0
0.0
0.0
8.5
0.0
9.7
August
0.0
47.0
OA
179
0.0
0.0
0.0
8.5
0.0
9.7
September
0.0
47.0
0.0'
17.9
0.0
0.0
0.0
8.5
0.0
9.7
October
0.0
47.0
0.0'
17.9
0.0
0.0
0.0
8.5
0.0
9.7
November
0.0 1
47.0
0.0
17:9
0.0
OX
0.0
8.5
0.0
9.7
December
6.0
47.0
0.0
17.9
0.0
0.0
0.0
8.5
0.0
9.7

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page
Permit No.: W00023310
FacilityName: Warsaw Sanitation Trailer
Wash
County: Duplin
Month: December
Year:
2022
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Field Name:
Field Name:
Area (acres):
1.6
Area (acres):
2.39
Area (acres):
1.28
Area (acres):
Area (acres):
Cover Crop(s):
Fescue
Cover Crop(s):
Fescue
Cover Crop(s):
Fescue
Cover Crop(s):
Cover Crop(s):
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
Field Loaded?
❑ YES ❑ NO
FieldField
Loaded?
❑ YES ❑� NO
Field Loaded?
❑ YES ❑ NO
Field Loaded? ❑ YES ❑ NO
Q
a
z
Q
za
2,t
. J
O
Jcc
O
C J
m O
J
7
t O
J
m
J
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L £ O
J
0
C
U
U
(�
U
O
U
Month
Ibs/ac
Ibs/ac
Ibslac Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac
Ibs/ac Ibs/ac
January
0.0
0.0
0.0 0.0
0.0
0.0
February
0.0
0.0
0.0
0.0
0.0
0.0
March
0.0
0.0
0.0
0.0
0.0
0.0
April
0.0
0.0
0.0''
0.0
0.0
0.0
May
7.3
7.3
8.1
_8.1
11.8
11.8
June
0.0
7.3
0.0
8.1
0.0
11.8
July
0.0
7.3
0.0_
8.1
0.0
11.8
August
0.0
7.3
0.0
8.1_
0.0
11.8
September
0.0
7.3
0.0
8.1
0.0
11.8
October
0.0
7.3
0.0
8.1
0.0
11.8
November
0.0
7.3
0.0
8.1
0.0
11.8
December
0.0
7.3
0.0
8.1
0.0
11.8

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit? 21 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 adrfitinri chpptc if nnrp­
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Bradley Devone Herring Permittee:
Murphy Brown LLC Warsaw TW
Certification Number: 988691 Signing Official:
Gary Richard
Grade: SI Phone Number: [phone] Signing Official's Title: Murphy Brown East Transportation
Has the ORC changed since the previous NDMLR? ❑ yes 0 No Phone No.: [phone] Permit Exp.: 1 1/30/24
Date
Jan 19, 2023
earyrichar iJan1%202309:14EST)
Signature Date
By this signature, I certify thatThis 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

Permit No.: VVQ0023310 I Facility Name: Warsaw Trailer Wash I County: Duplin [ Month: December I Year: 2022
PPI: 001
Flow Measuring Point: E] influent [E Effluent D No now
Parameter Monitoring Point: ❑El Influent 2] Effluent E] Groundwater Lowering El surface water
Parameter
Code
5005o
00400 00610
X -il 0
CL E m
<
su
:--bO625'1,!
in
00620
z
7
WQ09C
z
z
M,
o
W
cc E
0--
0
M W
24-hr
hrs
GPD
09:45
0.25
5,100
mg/L
IL Z:11
mg/L
ll,
mq/L
-
�71
I
2
4,900
3
3,600
4
5
10,800
6
6,700
7
09:00
0.25
4,900
8
4,800
9
5,200
10
1,600
11
0
12
9,500
13
235
0.25
7,700
14
5,800
15
3,400
16
3,600
17
0
18
0
19
6,100
20
4,700
21
14:25
0.25
6,600
22
5,400
23
4,700
24
0
25
0
26
5,800
27
7,200
28
5,600
29
3,900
30
13:40 1
0.25
4,300
31
0
Average:
4,255
Averaqe:
Month Total: (gal)
1131,200
Daily Maximum:
12-month total (gal)
2,796200
—
Daily Minimum:
Sampling Type.
Recorder
Sampling Type:
Grab
Grab
Grab
Grab
Grab .713.,
Grab
12 Month Total Limit
—12,410,000
Monthly Avq. Limit:
Daily Limit:
Sample Frequency:
.ContinuousISample
Freque cy:
:3,x year
3 x Yeart�
3 x year
3 x Year L,3,xyaarAj
3xYear

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Bradley Devane Herring
Name: Enviro Chem Rep
Certified Laboratories
Name: NCDA Agronomic Division Sampling Department
Name: Enviro Chem
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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: Bradley Devone Herring
Certification No.: 988691
Grade: SI Phone Number: (910) 2 9-7752
Has the ORC changed since the previous NDMR? ❑ yes 2 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Murphy Brown LLC Warsaw TW
Signing Official: Gary Richard
Signing Officials Title: Murphy Brown East Transportation
Phone Number: [phone] Permit Expiration: 11/30/2024
-- �'"" " Jan 19 2023
gar, rir_har {Jan 19, 2 223 09:14 EST) 7
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

Dec 22
Final Audit Report
2023-01-19
Created:
2023-01-19
By:
Brandy Wells ([e-mail])
Status:
Signed
Transaction ID:
CBJCHBCAABAAORdm1SDxo5evNheeVWwB33hg7Msv7wNl
"WQ0023310_NDAR1_NDMLR_NDMR_Warsaw Dec 22" Histor
Y
h= Document created by Brandy Wells ([e-mail])
2023-01-19 - 2:07:09 PM GMT- IP address: 208.25.240.202
E1. Document emailed to [e-mail] for signature
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j Email viewed by [e-mail]
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Ab Signer [e-mail] entered name at signing as gary richard
2023-01-10 - 2:14:57 PM GMT- IP address: 208.25.240.202
_- * Document e-signed by gary richard ([e-mail])
Signature Date: 2023-01-19 - 2:14:59 PM GMT - Time Source: server- IP address: 208.25.240.202
Agreement completed.
2023-01-19 - 2:14:59 PM GMT
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