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HomeMy WebLinkAboutWQ0023310_Monitoring - 08-2023_20230918DWR - NonDischarge Monitoring Report Submittal NORTH CAROLINA Environmental Quality Monitoring Report Submittal Permit Number#* Name of Facility: * Month:* August 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 ........................................................... Reviewer: Year: * 2023 Upload Document* WQ0023310 Warsaw TW Report Aug 23.pdf 390.9KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mnorris@smithfield.com Michael L Norris ,faeeQiisua Wanda.Gerald 9/18/2023 This will be filled in automatically Is the project number correct?* WQ0023310 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 9/19/2023 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: August Year: 2023 Field Name: Field A Field Name: Field B Field Name: Field C Field Name: Field D Did irrigation 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: Corn Cover Crop: Corn Cover Crop: Corn p� p� p� ❑YES 0 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? ❑YES 0 No Field Irrigated? ❑YES 0 No Field Irrigated? ❑YES 0 No d a) a �._ a .2 CD a L°' Q- d d m a a 0) E _ E E E cc E ? E .d E T E cc �yQ F E E C • -a' = a O M = a M R = M T M cc =a M U . O i p p O O O a O O O cc OE 2N � Q � Q � aca � > Q is F- a as °F in ft LO ft gal min in in gal min in in gal min in in gal min in in 1 0.8 2 3 4 0.4 6.2 5 6 7 8 0.25 9 10 11 6.1 12 13 14 15 16 17 18 6.5 19 20 21 22 23 24 25 6.6 26 27 28 1.05 29 1.05 6.4 30 0.1 rt12 6 5.7 MonthlyLoading: 0 0.00 0 0.00 0 0.00 0 Month Floating Total(in): 0.48 2.73 1.80 3.55 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: August Year: 2023 Field Name: Field E Field Name: Field F Field Name: Field G Field Name: Field H Did irrigation 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: Corn Cover Crop: Corn Cover Crop: Corn p� p� p� ❑YES 0 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? ❑YES 0 No Field Irrigated? ❑YES 0 No d a) a �._ d d m -a E _ E E E cc E ? E .d E T E cc �yQ F E E C • -a' = a O M = a M R = M T M cc =a M U . O i p p O O O a O O O cc OE N M � Q � Q � aca � > Q is F- a as °F in ft LO ft gal min in in gal min in in gal min in in gal min in in 1 0.8 2 3 4 0.4 6.2 5 6 7 8 0.25 9 10 11 6.1 12 13 14 15 16 17 18 6.5 19 20 21 22 23 24 25 6.6 26 27 28 1.05 29 1.05 6.4 30 0.1 rt12 6 5.7 MonthlyLoading: 0 0.00JEJ 0 0.00 0 0.00 Month Floating Total(in): 1.13 0.00 0.00 0.92 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: August Year: 2023 Field Name: Zone 1 Field Name: Zone 2 Field Name: Zone 3 Field Name: Zone 4 Did irrigation 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: Fescue Cover Crop: Fescue Cover Crop: Fescue p� p� p� ❑YES 0 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? ❑YES 0 No Field Irrigated? ❑YES 0 No Field Irrigated? ❑YES 0 No Field Irrigated? ❑YES 0 No d a) a �._ d d 4) -a E _ E E E cc E ? E .d E T E cc �-CD .'2 F E E C • -a' = a O M = a M R = M T M cc =a M U . O i p p O O O a O O O cc OE N M � Q � Q � aca � > Q is F- a as °F in ft LO ft gal min in in gal min in in gal min in in gal min in in 1 0.8 2 3 4 0.4 6.2 5 6 7 8 0.25 9 10 11 6.1 12 13 14 15 16 17 18 6.5 19 20 21 22 23 24 25 6.6 26 27 28 1.05 29 1.05 6.4 30 0.1 rt12 6 5.7 MonthlyLoading: 0 0.00JEJ 0 0.00 0 0.00 Month Floating Total(in): 3.43 4.02 1.45 0.88 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: August Year: 2023 Field Name: Zone 5 Field Name: Field Name: Field Name: Did irrigation occur Area(acres): 0.84 Area(acres): Area(acres): Area(acres): at this facility? Cover Crop: Fescue Cover Crop: Cover Crop: Cover Crop: p� p� p: ❑YES 0 No Hourly Rate(in): 0.5 Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): Annual Rate(in): 30 Annual Rate(in): Annual Rate(in): Annual Rate(in): Weather Freeboard Field Irrigated? ❑YES 0 No Field Irrigated? ❑YES ❑No Field Irrigated? ❑YES ❑No Field Irrigated? ❑YES ❑No d a) a �._ a .2 CD a L°' Q- d d m a a 0) E _ E E E cc E ? E .d E T E cc �yQ F E E C • -a' = a O M = a M R = M T M cc =a M U . O i p p O O O a O O O cc OE 2N � Q � Q � aca � > Q is F- a as °F in ft LO ft gal min in in gal min in in gal min in in gal min in in 1 0.8 2 3 4 0.4 6.2 5 6 7 8 0.25 9 10 11 6.1 12 13 14 15 16 17 18 6.5 19 20 21 22 23 24 25 6.6 26 27 28 1.05 29 1.05 6.4 30 0.1 rt12 6 5.7 MonthlyLoading: 0.00 0 0.00 0 0.00 0 0.Month Floating Total(in): 2.37 FORfv1-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? ❑✓ 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? ❑✓ 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 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.: 1 1/30/24 - - 9/18/23 r2 9/18/23 Si ure 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 08-11 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page of Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer County: Duplin Month: August Year: Wash 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 0 No z z z z z a a a a a a a a a a t m m m� a (a m a ; a ;o o o o t o ; t t o m o 7 � 7 � 7 � 7 � 7 U U U U 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 7.6 0.0 12.8 0.0 28.9 0.0 25.0 0.0 10.4 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 of Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer County: Duplin Month: August Year: Wash 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 0 No z z z z z a a a a a a a a a a t m m m� (a a > a (a m a ; a ;o o o o t o ; t t o m o 7 � 7 � 7 � 7 � 7 U U U U 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 17.2 0.0 3.7 0.0 43.5 0.0 42.0 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 of Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer County: Duplin Month: August Year: Wash 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 z z z z a a a a a a aCL •�- >` l�4 l�4 �` l�4 > l�0 �` l�4 > l�4l�4 > l�4 J J z J J * J J Y J J s E J C 7 C 7 C 7 C 7 C 7 2 7 2 7 2 7 2 7 2 U U U U 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 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 15.6 0.0 10.8 0.0 27.3 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 �T� -&!LOT 9/18/23 4-z�� 9/18/23 S' ature 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 Permit No.: WQ0023310 1 Facility Name: Warsaw Trailer Wash I County: Duplin Month: August I Year: 2023 PPI: 001 Flow Measuring Point: ❑influent 0 Effluent ❑No flow Parameter Monitoring Point: ❑tnfluent Q Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 00400 00610 00625 00620 00665 WQ09C an d O o m °' o. y s > x ' E cc °' o = E m 'a o o `� '� w 2 m z o OQP O E � M a E F ??� Z Ft o a > P a Y z a CO 24-hr hrs GPD su m /L m /L m /L m /L m /L 1 3,800 2 5,500 3 09:00 0.25 6,000 4 4,800 5 0 6 0 7 5,400 8 08:50 0.25 5,300 9 1 5,200 10 6,800 11 4,200 12 0 13 0 14 5,800 15 6,000 16 6,500 17 09:35 0.25 4,100 18 5,400 19 3,100 20 0 21 5,900 22 8,500 23 6,700 24 10:35 0.25 4,300 25 5,500 26 0 27 0 28 7,000 29 3,500 30 4,200 31 11:50 0.25 5,400 Average: 4,158 Average: Month Total:(gal) 8,500 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 Monthly Avg.Limit: Daily Limit: Sample Frequency:1 Continuous Sample Frequency- 3 x year 3 x Year Wx year 1 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 9/18/23 9/18/23 Si a 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