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
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U . O i p p O O O a O O O cc OE 2N � Q � Q � aca
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> 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 �._
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U . O i p p O O O a O O O cc OE N M � Q � Q � aca
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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
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�
> 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 �._
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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
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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