WQ0023310_Monitoring - 02-2024_20240318

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023310
Name of Facility:* Warsaw TW
Month: * February
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
WQ0023310 Warsaw TW Report Feb 24.pdf 391.07KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Michael L Norris
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Reviewer: Wanda.Gerald
3/18/2024
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: 4/30/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: Q11 1
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Month: February1
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at this facility)
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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: [phone]
Signing Official's Title: Murphy brown East Transportation
Has the ORC changed since the previous NDAR-1? ❑ yes ❑ No
Phone Number: 910 293-3434 Permit Exp.: 11/30/24
3/18/24
3/15/24
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

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page
Permit No.: WQ0023310
Facility Name: Warsaw Sanitation Trailer
Wash
County: Duplin
Month: February
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
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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: February
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
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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
15.9
15.9
19.3
19.3
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: February
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
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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: [phone]
Signing Officials Title: Murphy Brown East Transportation
Has the ORC changed since the previous NDMLR? ❑ Yes ❑ No
Phone No.: [phone] Permit Exp.: 11/30/24
3/18/24
3/15/24
Signature Date
L47 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.: 000-.

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? 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
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: [phone]
Signing Official's Title: Murphy Brown East Transportation
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: [phone] Permit Expiration: 1 1/30/2024
3/18/24
3/15/24
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