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HomeMy WebLinkAboutWQ0023310_Monitoring - 07-2023_20230816Monitoring Report Submittal ................................................... Permit Number#* WQ0023310 Name of Facility:* Warsaw Trailer Wash Month: * July Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0023310 Warsaw TW Report July 23.pdf 346.23KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * mnorris@smithfield.com Name of Submitter: * Michael L Norris Signature: �usfa��i�u�a Date of submittal: 8/16/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00023310 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 8/31/2023 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: July Year: 2023 Did irrigation Field Name: Field A Field Name: Field B Field Name: Field C Field Name: Field D occur Area (acres): 3.53 Area (acres): 3.38 Area (acres): 3.31 Area (acres): 3.48 at this facility? Cover Crop:Corn Cover Crop: p� Corn Cover Crop: p� Corn Cover Crop: p� Corn 0 YES ❑ No Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 15 Annual Rate (in): 15 Annual Rate (in): 50 Annual Rate (in): 30 Weather Freeboard Field Irrigated? ❑ YES 0 No Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑✓ YES ❑ No cc d a is a) yQ F- a ' 2N a C �._ d d �a Q. as LO m a E a) O > Q a • i rn a p E E =a p E •a) O > Q E _ O E' =a O E a O a � Q i >c O J E R= aO O J E Q � Q Ecc a O Em � aCaaS cc=U cc ' OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 88 6 39,600 180 0.43 0.14 38,700 180 0.41 0.14 2 3 0.3 6 4 2 5 0.9 6 0.5 7 0.7 5.7 8 1.3 9 10 11 12 5.8 13 14 151 1 0.7 16 17 18 19 0.6 20 21 5.6 22 23 0.6 24 0.3 25 26 27 C 91 46,200 210 0.50 0.14 45,150 210 0.48 0.14 28 5.25 29 C 90 56,100 255 0.61 0.14 30 31 Monthly Loading: 0 0.00 0.48 141,900 1.55 2.73 0.00 1.80 83,850 0.89 3.55 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: July Year: 2023 Did irrigation Field Name: Field E Field Name: Field F Field Name: Field G Field Name: Field H occur Area (acres): 3.18 Area (acres): 2.92 Area (acres): 2.93 Area (acres): 2.35 at this facility? Cover Crop:Corn Cover Crop: p� Corn Cover Crop: p� Corn Cover Crop: p� Corn 0 YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 30 Annual Rate (in): 30 Annual Rate (in): 50 Annual Rate (in): 50 Weather Freeboard Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES 0 No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES 0 No cc d is a) -CD F- a 'U a C N �._ d d .'2 a Q. as LO m -a E a) C > Q • i v a C E E =a C E •a) O > Q E _ a=a O E' O E a C C• � Q C> i c C J E R= aO C J E Q � Q Ecc acc O Em aC � '0 =a cc OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 88 6 41,400 180 0.52 0.17 2 3 0.3 6 4 2 5 0.9 6 0.5 7 0.7 5.7 8 1.3 9 10 11 12 5.8 13 14 151 1 0.7 16 17 18 19 0.6 20 21 5.6 22 23 0.6 24 0.3 25 26 27 C 91 48,300 210 0.61 0.17 28 5.25 58,650 255 0.92 0.22 29 C 90 255 0.63 0.15 30 L54,825 Monthly Loading: rt12 0.63 1.13 0 0.00 0.00 89,700 1.13 2.26 58,650 0.92 0.92 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: July Year: 2023 Did irrigation Field Name: Zone 1 Field Name: Zone 2 Field Name: Zone 3 Field Name: Zone 4 occur Area (acres): 0.52 Area (acres): 2.03 Area (acres): 1.6 Area (acres): 2.39 at this facility? Cover Crop:Fescue Cover Crop: p� Fescue Cover Crop: p� Fescue Cover Crop: p� Fescue 0 YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 30 Annual Rate (in): 30 Annual Rate (in): 30 Annual Rate (in): 30 Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑✓ YES ❑ No cc d is a) -CD F- a ' a C N �._ d d .'2 a Q. as LO 4) -a E a) C > Q • i a C E E =a C E •a) O > Q E _ O E' =a O E a C C• � Q C> i c C J E R= aO C J E Q � Q Ecc a O Em � aCaaS cc=U cc ' OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 6 2 3 0.3 6 4 2 5 0.9 6 0.5 7 0.7 5.7 8 1.3 9 10 11 12 5.8 13 14 151 1 0.7 16 17 18 19 C 91 0.6 11,130 210 0.79 0.23 52,500 210 0.95 0.27 20 21 5.6 22 23 0.6 24 0.3 25 26 27 C 91 10,500 75 0.24 0.19 16,500 75 0.25 0.20 28 5.25 29 30 Monthly Loading: rt12 11,130 0.79 3.43 52,500 0 4.02 1.45 0.88 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin irrigation • occur Area (acres):1:Area (acres): Area (acres): Area (acres): at this facility? Cover..: Cover Crop:. ..: Cover Crop: 0 • Annual Rate (iny.1Annual Rate (in): 0 Iff R 0T.T.- R rV Annual Rate (in): ... .Field Irrigated? 0 • • • • •Moninr.XM .. Field Irrigated?• Monthly Loading: � 1 11 1 11 1 11 Floating 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ 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: Bradley Devone Herring Permittee: Murphy Brown LLC Warsaw TW Certification No.: 988691 Signing Official: Gary Richard Grade: SI Phone Number: (910) 289-7752 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.: 11/30/24 8/16/23 8/15/23 Signature Date azure 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 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: July Year: 2023 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 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑✓ No a t z a o 7 U a m o � z a m o 7 U a a (a t o � z a m ; 7 U a a m� t � z a ; 7 U a a t o � z a m ;o o 7 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 February 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 April 7.6 7.6 5.3 5.3 6.1 6.1 5.4 5.4 7.8 7.8 May 0.0 7.6 0.0 5.3 3.2 9.3 3.1 8.5 0.0 7.8 June 0.0 7.6 7.5 12.8 11.0 20.3 10.9 19.4 0.0 7.8 July 0.0 7.6 0.0 12.8 8.6 28.9 5.6 25.0 2.6 10.4 August 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 September 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 October 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 November 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 December 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: July Year: 2023 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 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑✓ No a t z a (a o 7 U a a m o � z a > m o 7 U a a (a t o � z a m ; 7 U a a m� t � z a ; 7 U a a t o � z a m ;o o 7 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 February 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 April 0.0 0.0 0.0 0.0 0.0 0.0 19.5 19.5 22.3 22.3 May 0.0 0.0 0.0 0.0 0.0 0.0 9.8 29.3 11.2 33.5 June 0.0 0.0 10.1 10.1 0.0 0.0 7.1 36.4 8.5 42.0 July 0.0 0.0 7.1 17.2 3.7 3.7 7.1 43.5 0.0 42.0 August 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 September 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 October 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 November 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 December 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: July Year: 2023 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 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No •�- a >` l�4 J C z a l�4 J 7 U a �` l�4 J C z a > l�0 J 7 U a �` l�4 J C z a > l�4l�4 J 7 U aCL Y J C z > J 7 U 21 s C E J 7 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 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 8.5 8.5 9.3 9.3 13.7 13.7 June 6.1 14.6 0.5 9.8 6.8 20.5 July 1.0 15.6 1.0 10.8 6.8 27.3 August 0.0 0.0 0.0 0.0 0.0 0.0 September 0.0 0.0 0.0 0.0 0.0 0.0 October 0.0 0.0 1 0.0 0.0 0.0 0.0 November 0.0 0.0 0.0 0.0 0.0 0.0 December 0.0 0.0 0.0 0.0 0.0 0.0 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? ❑✓ 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: Bradley Devone Herring Permittee: Murphy Brown LLC Warsaw TW Certification Number: 988691 Signing Official: Gary Richard Grade: SI Phone Number: (910) 289-7752 Signing Officials Title: Murphy Brown East Transportation Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: (910) 293-3434 Permit Exp.: 11 /30/24 8/16/23 _7V 8/15/23 Ir Signature Date 1_5ignature 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 Permit No.: W00023310 1 Facility Name: Warsaw Trailer Wash I County: Duplin Month: July I Year: 2023 PPI: 001 Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 50050 00400 00610 00625 00620 00665 WQ09C o an d OQP O O E� P M a o E a m °' F??� Y z Z o. y Ft o a s a> CO 24-hr hrs GPD su m /L m /L m /L m /L m /L 1 0 2 0 3 5,700 4 13:55 0.25 4,500 5 4,700 6 3,000 7 3,000 6.96 16.5 37 0.12 1 33.5 17.96 8 300 9 1 0 10 6,700 11 5,900 12 13:10 0.25 4,900 13 4,800 14 4,000 15 1 0 16 0 17 14:15 0.25 7,500 18 5,200 19 3,500 20 12:55 0.25 6,000 21 5,000 22 2,600 23 0 24 5,700 25 6,400 26 17:05 0.25 6,800 27 5,000 28 6,200 29 0 30 0 31 1 5,000 Average: 3,626 Average: Month Total: (gal) 7,500 Daily Maximum: 12-month total (gal) 0 Daily Minimum: Sampling Type: Recorder Sampling Type: Gra Grab Grab Grab Grab Grab 12 Month Total Limit 7,300,000 MonthlyAvg. Limit: Dail Limit: 1 Ad Sample Frequency: Continuous Sample Fre uenc : 3 x year 3 -xYear x year 3 x Year 3 x ye 3 x Year FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Bradley Devane Herring Name: NCDA Agronomic Division Sampling Department Name: Enviro Chem Rep 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 Permittee Certification ORC: Bradley Devone Herring Permittee: Murphy Brown LLC Warsaw TW Certification No.: 988691 Signing Official: Gary Richard Grade: SI Phone Number: (910) 289-7752 Signing Official's Title: Murphy Brown East Transportation Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: (910) 293-3434 Permit Expiration: 11 /30/2024 8/16/23J 8/15/23 Signat 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