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HomeMy WebLinkAboutWQ0023310_Monitoring - 01-2024_20240208Monitoring Report Submittal ................................................... Permit Number#* WQ0023310 Name of Facility:* Warsaw Trailer Wash Month: * January Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0023310 WarsawTW Report Jan 24.pdf 379.61KB 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: 2/8/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0023310 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 4/30/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ002331 0 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: January • irrigation occur at this facility) ■ YES p NO . .. . . .. . . .. . . .. . -. • -. • -. • -. - Monthly Loading: EM0® M === M === m=='® M === EM0® M === M === m=='® M === EM0® M === M === m=='® M === 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? ❑✓ compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q 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 [Z No Phone Number: 910 293-3434 Permit Exp.: 11/30/24 2/8/24 2/7/24 Signature Date JrT_nature 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.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: January Year: 2024 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 z a so +C• J a a > R J 7 0 U z a 0. T R o +C J a a > R J 7 0 U z a 0. T R +C J o a a > R J 7 0 U z a 0. T R o +C J a a > R J 7 0 U z a a. T R o +C J a a > R 0 J 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 0.0 0.0 0.0 0.0 May 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 June 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 July 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: January Year: 2024 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 z a so +C• J a a > R J 7 0 U z a 0. T R o +C J a a > R J 7 0 U z a 0. T R +C J o a a > R J 7 0 U z a 0. T R o +C J a a > R J 7 0 U z a a. T R o +C J a a > R 0 J 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 0.0 0.0 0.0 0.0 May 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 June 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 July 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Warsaw Sanitation Trailer Permit No.: WQ0023310 Facility Name: County: Duplin Month: January Year: Wash 2024 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 a z z a z z a z z a R d a a a a N T R j T R j T R j T R j J R L J C J L J C J L J C J L J C J t £ J 7 7 7 7 C 7 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 0.0 0.0 0.0 0.0 0.0 0.0 June 0.0 0.0 0.0 0.0 0.0 0.0 July 0.0 0.0 0.0 0.0 0.0 0.0 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 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 ❑ No Phone No.: (910) 293-3434 Permit Exp.: 11/30/24 2/8/24 2/7/24 Signature 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.: 000l 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? ❑J 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: 1 1/30/2024 2/8/24 t4 .j^ 2/7/24 Signature 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