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HomeMy WebLinkAboutWQ0011360_Monitoring Reports 2018_20190117s>mub eld Good. took 'Rearonalbt j° Hog Production Division January, 17th, 2019 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: December 2018Monthly, Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box.856 Warsaw, NC 28398 Tel: 910-293-9364 Fax:910-293-4130 RECEIVED DEQIJWR FEB 0 4 2019 FAYETTEVILW RR0ONALOFF[CE Please find enclosed the NDMLR NDAR-1, and NDMR form for the month of December 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at mcuddksmithfield.com . Sincerely, 'L „ Mike Cudd Land Nutrient Management FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of TIT1011111 116141 Facility Name: Tarheel Trailer Sanitation Did irrigation oc r this facili M�p EEC==ENE=� at °- '- BYES ■ . ®®®® M MM M M mix M I M UMm_®. 1 11 E M IT M. 09PTIM ®M__ __ _®-- ---- --®®---� ®___ -_I-_-_-- m ___ __ -_-- ---- ®®®- ---- ®___ __I-_-- ---- ---- -_-- ®___ ®�---- ®M____®---- ®=_®MMMMM __ //1.11 j�///// 9 .111 j/////� 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? OCompllant ❑Non -Compliant 1+Compliant ❑Non -Compliant O+compllant ONon-Compliant OCompliant []Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant []Non -Compliant If the facility is noncompliant, 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 6 action(s) taken. Attach additional) sheets if necessary. r7 1.2.7 fe %3oD �lld%S oPt%q 11 de. " 7ed fait/� 7b /,,-- , I Operator in Responsible Charge (ORC) Certification II Permlttee Certification I ORC: Lee Matthews Certification No.: 990008 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDAR-1? pyes RIND 1,16 Signature Date Bythis signature, 1 certify that this report Is accurate and complete to the best of my knowledge. Permittee: Murphy Brown, LLC Signing Official: Andy James Phone Official's Title: Marketing/Logistics Manager West Region Exp.: 3/31/19 l // ne Date I certify, under penalty of law, Zthsdo...uniontarid all attachments were prepared under my direction or supervision in accordance with a system designed to asslified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons dvectly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibility or 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.: WQ0011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen Month: December Year: 2018 Field Name: 01 Oleld.Nerm: 02 Field Name: 03 Field Nam: 04 Field Name: Area (acres): 6.71 Areal(acres): 7.06 Area (acres): 9.13 Area (acres): _ - 5.26 Area (acres): Cover Crop(s): Bermuda / SG Cover Crop(s): Bermuda/SG Cover Crop(s): Bermuda / SG Cover Crop(s)t Bermuda / SG Cover Crop(s): Load Type: PAN Load Typo: PAN Load Type: PAN Load: Typo: -PAN. Load Type: Field Loaded? OYES ONO Field Loaded? OYES -Ohe Field Loaded? OYES ONO Fiddl Loaded?- LRES ENO Field Loaded? OYES ONO Q R .O 0 >V is 0 o 4f an. sa n.IL Q A R 0 > p o < 1 99n' O „ 0 a O O Month Ibslac Ibslac ° Ibslac:. IbNec's Ibslac Ibslac ilbilac F.Wake ..L Ibslac Ibslac January 10.70 10.70 22.30 ; ;: - 22.30 17.40 17AO 6.10� February 18.20 28.90 - -13.OD ."135.30. 10.00 27AO r ,1;13.87 °• •�! March 8.90 35.80 8.61i:L' - 41.91 =",a'- 5.05 32.45 •":•'1v5.91 -. r,+_19:78 -: Apnl 11.30 47.10 1CO2.- --'f52.93 - - 10.00 42A5 ­e 11.22', " ' "13tW May 0.00 47.10 0.0& 52.93 L 0.00 42A5 ' •Fr.4;6:00 " 31tW - June 16.96 64.06 `-13:011�, "°6594 " 12.31 54.76 9:03, r s" 40.03' July 50.00 114.06 "-53.52"` -..:119.46 _-, 52.13 106.73 ,50.00 August 1.67 115.73 L. _ 1:83 - '.. 120.06 ,: 1.48 108.21 1t66 ':''91I69;w September 9.83 125.56 1,122V "13229 12.60 120.81 - 10t59 ""102.28' . October 3.54 129.10 3.45: `135.74' : 3.14 123.95 -:;. -." 3:52 .' `s105.80' .-. ve Nomber 0.00 129.10 -: 0.00- 135ii4.- 0.00 123.95 0.0D: -E 105.80 December 2.82 131.92 2.78 138.50' 1.66 125.61 0.93" "106,73 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? OCompliant ❑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 11 Permittee Certification ORC: Lee Matthews Certification Number: 990008 Grade: SI Phone Number: 910-293-5576 Has the ORC changed since the previous NDMLR? Dyes ONa' Signature By this signature, I certify that this report is acousate and complete to the best of my knowledge. Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Official's Title: Marketing/Logistics Manager West Region Phone No:: 910-865-1310 Permit Exp.: 3/31/19 Date Signature Date 1 ceNfy, under penalty awC, 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 property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons dmatty, responsible for gathering the Information, the Information submitted is, to the best o1 my knowledge and belle[ true, accurate, and complete. I am aware that them are significant penalties far submitting false Infamiation, Including the possibility of fines Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of _ Permit No.: WQ0011360 1Facility Name: Tarheel Trailer Wash I county: Bladen Month: December Year: 2018 PPI: 001 Flow Measuring Point: ❑lnnumt E]Elnuent ❑No now Parameter Monitoring Point: ❑Influent MEfnuent OGmundwater Inwedrg ❑Surface water Parameter Code —0 60050 00400 0D610 00625 00620 00685 - m o m Q E �~ O E= O c op o. a a a E E m 9 p�p F-ZZ m a 2 a �g d 24-hr hm OPD ou milli. mglL mglL mglL - 1 07:00 6.5 6,600 2 15:00 0.5 4,8001- 3 21.400 - 4 21,200 6 22.400 _. 6 _ 24,800 7 07:00 7 20,800 8 0 9 14:30 1 6,400 10 17,3DD 11 - 21,200 - 12 22,300 13 20.900- 14 9.800 Is 16:00 0.5 411W 16 7,200 17 15,700 18 21,000 19 07:30 10 25.100 20 16,900 21 ' _ 20.000 ,. - 22 09:00 0.5 8,400 _ - - --- - - - - 23 D 24 0 26 7,500 26 16,000 27 25,400 28 15:00 1 13,600 29 6,300 30 _12.100 - - 31 15,700 - - Average: 14,058 Average: Month Total: (gal) -435.800' Daily Maximum: 12-month total (gal) 4 968;20D Daily Minimum: Sampling Type:; RmoNer Sampling T e: Grab Grab Grab Grab Grab 12 Month Total Llmlt 12,410,000 Monthly Avg. Llmit• Daily Limit: I I- - Sample Frequency: ConOnuoua Sample Frequency: 3xyear 1 3xYear I . 3xyear 3xYear 3z year FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of_ Sampling Persons) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gCompliant Mon-cgmpnant If the facility is non -compliant, please explain In the space below the reasons) the facility was not In compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective action(s) .Flvtna Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NOMR7 Ares ENO Phone Number: 10-865-1310 milt Expiration: 3/31/2019 Si Date Signature Date By Wa slgnatere, I certify that this report Is accummsandcomplata to the best of my knowledge. I certify, under penalty oflew, a aad ad attachments mw prepared under my diroctton or supamBian in aumenland accordance with a system des nod to assure Net at qualified personnel properly gathered and walusted the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persona directly responsible for gathering the Information, the infonnabon submitted is, to 0e best of my knosledge and belie( We, accurate, and complete. I am more Mat mere are sigal6ciad penaNes for submitting false Information, inducting the possibility of fines and Imprisonment far 1m ft Violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 Smithfield. �001 fOBt{. �lj.S�T7K,5ibit�.n Hog Production Division December 5th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: November 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax:910-293-4130 REGEivED DEQIDWR JAN 0 2 2019 ftC wQROS FAYETTEVILi.EREv@C1yAE9FF10E c O Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of November 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at ineudd i smithfield,com . Sincerely, Mike Cudd Land Nutrient Management r c� �. # v 4 qg 0 �a FORM: NDAR.1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of _ Permit No.: WQ0011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen Month November Year: 2018 Field Name :, Y Field Name: 02 Field Name: 04 Did irrigation occur Area, acres t. A, 1711�r Are a (acres): 7.06 Area (acres): - 5.25 at this facility? _Sf Cover plop jiV,,.Bdrffiuda$hSWs4 Cover Crop: Bermuda SG Cover crop: Bermuda i SG DYES ONO 0_,, UrIwR6P Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 ,'AnnuaKR6t0,,QnP. Annual Rate (in): 22 !!atq(in Annual Rate (in): 22 Weather Freeboard Freeboard �,'Fidh:ill afe'd' Field Irrigated? DYES 1ZNo Field Irrigated? DYES ENO a.2 0 Co a M Lh Lir. 1� �0!, �4 Cj 1,� 01 �C' V, E .2 0 a > < E m -R, 2L, E 21 0 _j ;a 0 0 0 2a, �Xa� 2J , 0 ". .. , i E= 0 a > E i= t: E 0 E x 0 0M 0 X ft ft ft gal min in In r-, gal min in in R k 2 2.67 3 0.2 4 5 0.3 6 7 0.2 v e t 8 0.4 9 1 0.1. 2.92 10 12 13 2.3 14 0.2 ...... is 0.6 16 2.58 17 18 19 0.1 21 1", 22 [42 EL �4 23 2. 24 w 25 5 26 h. 27 29 v, TO T, —70-0 Monthly Loading : 0:00' 0 0.00 i. o! ov" 0 12 Month Floating Total (in): 7.30 E 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? Ocompliant ONon-Compliant O+Compliant ❑Non-Compllant 170ompliant ❑Non -Compliant O+Compliant ❑Non -Compliant. Were all freeboards maintained in accordance with the specified freeboard heights in your permit? EICompliant ONon-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 dates) of the non-compliance and describe the corrective rarten. nuacu euwuuum anccw a IAµ(ed 7.360541&w 47oo hl"de"br7ro FePdmt'!/ /0 rr/ee/ %rwe&,VA // 161 OF evlMee 641 Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing official: Andy James Grade: SI Phone Number: 910-217-5211 signing official's Title: Marketing/Logistics Manager. West Region Has the ORC changed since the previous NDAR-1? ElYes ONO Phone Number: 910-865-139"6'� Permit Exp.: 3131/19 Signature Dale Signature Date Lis By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty , that 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 be Information, the Information submitted Is, to the best of my knowledge and belief. We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including be 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.: W00011360 Facility Name: Tarheel Trailer Sanitation county: Bladen Month: November Year: 2018 Facility Field Name: Ot Field Name`:; Field Name: 03 Fleldt me ` .-;,;. I 3�?04�r r ;-i Field Name: 6.71 Arear(acres) 2.2„- 06T " Area (acres): 9.13 Area((acres) r �, 5{26 = Area (acres): Area (acres): ,. �7 r1„+, , ,w.„ Cover Crop(s): Bermuda / SG CovernCrop(s) Bermuda / SG I Cover Crop(s): Bermuda / SG Cover Crop(s) �y r Bermuda+/rSG' Cover Crop(s): Load Type: PAN Load T.yp'oe,, n, =:PAN . ;: `, Load Type: PAN boad{Type I ,,�', PAW,,,; Load Type: Field Loaded? OYES ono Flelq`L`oaded7 _ Ovesr-: ono;.^,, Field Loaded? �rEs Deo FIeldLLoadetl7.�_ �'Es'�'ry1.pNo: �`, Field Loaded? OYES ONo O ,- •=N r TN =J 9h TNi �J .. 'j TN NJ Alp _� AJ Yr ti� T E Q J.„. laa ., Ed2� b •� E Q I,,,*aw Jp„t n E 2Qrr : r E J c o U � � 1. m+g> r r � - *A: �- _ � _ R,F'• a ?s:. I . °# � ' Month Ibslac Ibslac r :' Ibslac' `'Ibslac?`_`"' i Ibslac Ibslac lbslae .4: ,; Ibslac Ibs/ac January 10.70 10.70 l.. ..; "22130! _ '��22 30° 5.=75 17.40 1740 6 10 February 18.20 28.90 l ' ` 13'i00% , ,.3530.:,..i a 10.00 27.40 March 6.90 35.80 ! , .;676.11;1 5.05 32.45 5 91.,:_:;. r �,19.78. April 11.30 47.10 I + ;ie1^:02. ; ;52t93 :",.�?•: 10.00 42.45 t :" 11r22 (, ;31';00 May 0.00 47.10 I .':0,".00u, `s y �';d52{93r,- i 0.00 42.45 i, #`�, 0001 June 16.96 64.08 t .x:43S01�' '. b.._'i_6594rt 12.31 54.76-- July 50.00 114.06 ., 53 52 a 52.13 106.73 50 00 .'•t.= Y '1.90iO3 1,, August 1.67 115.73 I r„,i:63�_ 4+`r120:06+,.�r'w 1.48 10821 ti"-;"_„'186f +',ni '-9.1469d'y •r. September 9.83 125.56 12z231 ,''1322R'}.`.'; 12.60 120.81 - �0,59:".J I'. r.-1'02.2& October 3.64 129.10 �' :W45, :') '135 74 ;.'_ 3.14 123.95 :.;165:80 ' G November 0.00 129.10 +600!'. . 13574.,.. 0.00 December ab FORM: NDMLR 08-t1 NON -DISCHARGE MASS LOADING. REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page _of_ [+Compliant ONon-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: Lee Matthews Permittee: Murphy Brown, LLC Certification Number: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-293-5576 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMLR? OYes ONO Phone No.: 910-865-1310 Permit Exp.: 3/31/19 ignature Date Signature Date By this signature, I ceNfy that this report is accurate and complete to the best of my knowledge. I cc fy, under penalty of law, at 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 an 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, We, 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 11 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ Permit No.: WQ0011360 Facility Name: Tarheel Trailer Wash County: Bladen Month: November Year: 2018 PPI: 001 Flow Measuring Point: [Influent OEOluent [No Dow Parameter Monitoring Point: [Influent IDEOluent [Groundwater towering [surface water Parameter Code t I ,60080 '' �61]14001', 00610 `066261:-j 00620 11665;�:- ro m m VE 't-- O to 1— y O e O O 1 , 1 y ...:y ; t uo'f.+� 1 1+i' w l y NcN xa L r^� m o Ek�`m Q i "' x+', Y rti=4 # t3 v °try oIi Cy6X'f, z Yn • a� � ",,,a> rF1' o>,; t• ` �' r a w � i1u'1'f1,1; r' i :,, y -1 rk j r s- r i 1 to r e 1 rr�'Pah�r 'S o f Y't 24-hr hrs i' GP,D':�,> sm mglL r';Ytig14` mglL m91L;`' 1 S•n;891600', ' • .:i ..., 2 09:00 1 U�"shoo. � •,. �,✓': r 4 `•11,900' +..a.'` ?,rr_s k F ;r.`%x"t ^' FMB Sr;+k ",, :G _ +=:'i.'':: 7 13:00 0.5 19;300` 1 ,fi s 'lrrsoD�'`, to .r 131 10:00 1 0.5 i 16,100Y._' 14 ,22;500 .' t. 16 14:30 0.5 , 20;400r: +' °' � ` • ` - ' "+ �. ' �'' 17 i "214500'' .`, .;: I, a.::' t , ;e':: t..' .:" .�.; 18 2010001 19 e-'300'= ,.:.": ,7105.'' 19.9 1,.. "57..8!";. 0.1 14 291841^.. r _ �_ ,.' "' `•. • ,:._t .+.'.:...'. 20 21 ru 22 [: :.71300 rnr a�. r'ts�y - �. :. t a .F=': ,. ° ° "tklTf , 23 11'00 0.5 49A00..':. 24 26 16:00 0.6 "0: 26^.1 27 -,221200, - 1 ` - 28 {. "21DDD:.1 :,1' - •_✓.: ..4 .Yr 29 ",181800%= , a'.•=w .' r' r ,n. ' 1:,i r • y§rc 30 31 Average ' 13`933",._' Average: i. ' 19:90 0.10 129i80i,'.: Month Total: (gal) ). 418 0001_ ? Daily Maximum: t,,. , .:.r .i 19.90 57G80!" . 0.10 ,, 29118%ai' '•'1 br?I _"Y1"u 1 12-month total (gal) �W,828i900,". Daily Minimum: 1. :�.:. 19.90 . 57i862 0.10 Sampling Type: 4'ReCOMeY( Sampling Type: _Grab Grab ':;•lGreb;;+a; Grab {;rlG7ebi-``.:. I L'.�! •i:'^r ,.;:" .,,'.E '.,,_ •'-'d` 12 Month Total Limit 12;4100D0 Monthly Avg. Limit .`rx -;ru�:.Daily Limit: 1,k ,ram;. ,'",.U«. ja`. s.x a, •i! ). 1„„r. 7p1y' ,;a, s';t ,F •,s. Sample Frequency rContihuoUs;: Sample Frequency: 3.x year,'.; 3xYear ':3'x eaE Y 3xYear 3,k. ean;+ Y FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_of_ +` Sampling Person(s) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ENon-Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facilitywas not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective action(s) titer. ruacn aaamonal sneers Operator In Responsible Charge (ORC) Certification Penalties Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMR? INes ENO Phone Number: 910-865-13 Expiration: 3/31/2019 �ermit Signature Date Sllpii he Date By this signature, I cem thalihls report Is accurate and complete to the best of my knowledge. Icodlty, under penally of law, that thisdocument and at atlachmonts were prepared under my direction or supervision in accordance with a system designed to assure that all quelled personnel property 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 iha Information, the infomlalon submitted Is, to the best of my knowledge and belief, tote, accurate, and complete. I am aware that (here are significant impellers for submiWng false Information, including the possiblfty 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 I Smi�kfi�l�, food iood.1z"FoaAT. Hog Production Division November 13th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 kni^ ' Not, 11i� Subject: October 2018 Monthly Repo$ty 6 Tarheel Truck wa`kGly ?OIB Permit No. WQ00113 ���T/py Bladen County cFSS711voo T P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax:910-293-4130 Q a; F�XEtTE1f(EMOS g� I i Please find enclosed the NDMLR NDAR-1, and NDMR form for the month of October 2018 for the above mentioned facility. I If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at mcuddnasmithfield.coml. i i I, Sincerely, Mike Cudd Land Nutrient Management _ � Fy/ � r -� - i }� ,9� � ��L4 ��� � � � ���� i c� i __---- -- ����---,w ��------ i�__�..JL.. M.._SL.._ FORM: NDAR-1 06-11 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? 121Compbant ❑Non -compliant D+Compfiaot ❑Non -Compliant 1+Compham ❑Non -Compliant OCompliant Onion -Compliant a Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 170pmpuant ONon-Compllant If the facility is noncompliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance anddescribe the corrective action(s) taken. Attach additional sheets if necessary. 76 X,Aeei 7-w00404�o Operator in Responsible Charge (ORC) Certification ORC: Lee Matthews Certification No.: 990008 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDAR-1? 0yes [END By this signature, I certify that this report is accuirate and complete to the best of my knowledge. Perimittee Certification " Murphy Brown, LLC Signing official: Andy. James Official's Title: Marketing/Logistics Manager WestRegion _rr_l Date Sjgpafure Date I codify, under penalty of law, Nat this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel prepedy gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that them 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 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of Permit No.: W00011360 Tarheel Trailer Sanitation Facility Name: Facility County: Blades Month: October Year: 2D18 Field Name: 01 �f Itl N{1ma 02 Field Name: 03 Field Name: Area (acres): 6.71 a� a_ cl�as) -:0 Area (acres): Cover Crop(s): 9.13 „);,aa�{ d 5 2$ _Area (acres): Cover Crop(s): Bermuda SG. overGo (a); �� ?�; Be udal;SC� Bermuda/SG Cre (s)� L Berrn9da oad pe: N Cover Crop(s): Load Type: PAN Loa T ,pe• A Load Type: PAN Load Type: Field Loaded?. OYES ONO a c i o Field Loaded? Ore ONO F 1 Load d7 0. $ ° ° ' No N J a u rL FIeld.Loaded? T ° J .. DYES ONo td oa a .E 0 0 s. . 93 E.g 6 IL A. 3 Eat v. a .rcJ •� ca Month Ibslac - - Ibslac 22ki0 22 91111111111111 Ibslac Ibs/ac Ibs ac 8 t. s/ac 651b� �,13r87 �;9T78� Ibslac Ibslae January 10.70 10.70 17.40 17.40 7 9p 10.00 5.05 2.7.40 32A5 February March 18.20 -6.90 28.90 35.80 April 11.30 47.10 i9[0. ?06 B'0 58{5 .8$ ¢PE3 �52T33 2?93J� 651 p '�Q9 ,a =0105,� �.32j'�9 10.00 42A5. 0.00 12.31 _. 42.45 54.76 May June 47.10 64.06 July August j3.54 114.06 115.73 52.13. 1.48 - 106.73 1D6.29 September 125.56 - 12.60 120.84 October 12910 3� 357y1� 3.14 123:95 November December .. - r, 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? D+Compliant []Non -Compliant manna exclain in the space below the reason(s) thefacility was hot In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective taken. Attach additional sneels Operator in Responsible Charge (ORC):Certification ORc: Lee Matthews Certification Number: 990008, Grade: SI Phone Number: 910-293-5576 Una fha Mr- channel since the nrevious NDMLR? Dyes ONo Signature Date By this signature, I Mr* that this report is accurate and complete lathe but of my knovAedge. Pennittee. Certification .... " Murphy Brown, LLC Signing official: Andy James Signing. Official's Title: Marketing/Logistics Manager West Region Phone No.: 910-865-1310 ---'yermit Exp.: 3/31/19 . - Signature Date under penally of lad,'thatthis document and all attachments were prepared under my direction or supeMsion In ce with a system designed to assure that all qualified personnel property gathered and evaluated the Information d. Based on my inquiry of the person or persons who manage the system; or those persons directly responsible iering the information, the information submitted is, to the best of my "edge and belle( We, accurate, and a. I am aware that there are significant penalties for submitting false irdannatlon, 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: NDMR 1043 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of_ Permit No.: W00011360 Facility Name: Tarheel Trailer Wash County: Bladen Month: October Year: 2018 PPI: 001 Flow Measuring Point: pinflmt U+Hnumt cuonow Parameter Monitoring Point: Olnnumt [+Efflwnt OGrWnAwater lowering OSuRmz water Parameter Code --► MU060Ie 1912"M W87400 I 03`00� W0;D00 IR20,900j� IDo �22180 0 IIi1aYiDD' ®1gp00� WIN oD)m kii7i5go�-- �1i7,j90D� 6.. 0 'MOM �8;00D= W7600M 0 4b0 00610 00626 j 00620 U00666 maism s m ILmgll- k0E LE 10 11 16:00 0.5 U 12 13 E 14 17 14:30 1 16 , 19 15:30 0.5 _ 2021 221�;DbD� 23 24 25 06:30 7 26 27 13:00 1 ' 26 - 29 301 31 slow Average: r*13;23218 Average: ' Month Total: (gal) W4 0120010 Dall Maximum: - " ' 12-month total (gal) '74'806001 Dall Minimum: i9 i Sampling Type. 12 Month Total Limit Sample Frequency:Co'ritipuotise ,113 cw- e`rg Sampling TYPO: 12:410;000, Monthl Av . Limit: :`T:';' Daily Limit: Sample F.uenc: 1f1,G5lijt Gmb F..t` • ' Sx'year 3xYear 4 Groby Gmb %.''�:, - g,:r,�.; ;.3XyeaY.-. 3xYear Orub:$t"t 4p'S.��+ 6 `'7bi•--'?. Ik3;X'ryear;' ?s- t,`r;1* 'T�;�;` S.': � 1pi(1 b`•+,i;1ay': •�.N ', r `" "'' L i t FORM NDMR 1043 NON -DISCHARGE MONITORING REPORT(NDMR) Page _ of Sampling Person(s) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements In ArEacnmem Ak or your pergolbr ,,„4•., �•-• w•4••• If the far917ty in noncomollant. Dlease explain in the space below the reason(s) the facility was not in compliance. Provide In your explanalion the date(s) of the non-compliance and describe the corrective action(s) Operator In Responsible Charge (ORC) Certification Ramillies Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number, 910-2175211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMR? Ayes Qro Number., 910-865-1310 Punit Expiration: 3/31/2019 JPMhu1',jne Signature Dat Sign a Date By Ws signal=. l caddy thatthis report is anwndo and mmpletsto the best of my knowledge.seNly. under penalty of law, Is domanonl antl an agoeanents wre prepared under my direction a supervision in cordance vdth a system designed to Saturn that all quaffed personnel pmpedy gathered and evaluated the Information Maed. Based on my inquiry of the person or persons who manage the System, or Nose panne cfmtly responsible for ering the Infon ation, the information subrd ted It, to the best of my knowledge antl beget We, acaaals, antl wmplete.I ware thelthereare signdfiwnl penalties for subailting false Information, Inducting the possibility of fines and Imprisonment for kneeing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 276994617 IN Smithfield Hog Production Division October 1lth, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: September 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax:910-293-4130 RECEIVED DEOUNR OCT 2 3 2018 Please find enclosed the NDMLR, NDAR-1, and NDMR form for e tthhr�E;�s September 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at mcudd@smithfield.com.com. Sincerely, �-- Mike Cudd Land Nutrient Management FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bla an Month: September Year: 2018 Did irrigation occur �Z Field Name: 02 Field Name: 04 Area (acres): 7.06 (acres): 5.25 at this facility? Cover Crop: Bermuda I SG Cover Crop: Bermuda SG DYES ONO Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 22 ?p°ni Annual Rate (in): 22 Weather Freeboard �Rtl�Oot lrq aa L ,,,Ppotp Field Irrigated? DYES ONO Field Irrigated? l OYES ONO M 0 E 0 z E .2 > TS 0 E 0 E e > < E ci 0 E m X 0 M x 0 om _F in ft ft gal min in in gal min In in �Y_is"CFI 7 771, 73 2 3 N 4 5 ih 7 2.92 Fr__ 2;4 9 10 C 96 1­039,S Flb_, 72,000 120 0.38 0.19 14,2 t,,t 2`341`�' 27,300 60 0.19 0.19 Ill C 1 94 Ill W4 -lQ0 , [� " 0.1 3,4V,,,, MI �74g 54,600 120 0.38 0.19 12 :3.25 13 wl- I' 14 Is 10 2.42 i 811Z N, M;m W�w U�s 16 8 1.75 17 5.75 1.25 77_ 18 ks %V 19 U k ,A,45fh;e 20 :,Yzx;ry 21 PC 85 1.67 1 67 �: 72,000 120 0.38 0.19 �0,04 22 C 89 2.17 1 7 J; 1.12`00 ., 72,000 120 0.38 0.19 w 5 _43c 4600 120 0.38 0.19 23 C 87 2 _�i 2.5 72,000 120 0.38 0.19 - 54,600 12 0 0.38 0.19 24 05, 26 C 88 2.92 "'Iftg�, rtDi gj&, 72,000 120 0.38 0.19 If 041.40p,2 '51413# 54,600 120 0.38 0.19 26 271 0.3 28 29 FIR 30 31 Monthly Loading: Q 0 tl,,,'I%f�47 360,700 245,700 1.72 12 Monti 716, 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? ECompliant ❑Non-Compllant flCompliant ❑Non -Compliant OCompliant EINon-Compliant OCompliant ❑Non-Compllant OCompliant [+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 dates) of the non-compliance and describe the corrective e�� �>A it, t Pdtt7�'car<a F,PeG m`� �iG Qn® &t-t��, yp� ®igQ %suers-P'a/tCW dryed &P.¢ t¢-t-e t-ee 56/e 4 PgAA A Ak- 9k•c)e4Ao Ve u,,e fe "le lifo � e4 bacl( to Cott l q,ee 9- A-fd tiqjed 6, "160 s o/ 4 �leo­ P&m ,fe.lide.tbm FaQAou -// /a r4i h4ai 7-W 7-Ar—/Y Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 signing official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDAR-17 pyes [ONO Phone Number: 910-865-1310 _. eprgtt Exp.: 3/31/19 Signature Date Sig rla re Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penally of law, that thiscCp ment and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property 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.: WQ001 1360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen Month: September Year: 2018 Field Name: 01 l�jdllll ffidk, nfi,,�,"02 6". 4A� 4 Field Name: 03 'r, Field Name: Area (acres): 6.71 as Area (acres): 9.13 Area (acres) Cover Crop(s): Bermuda! SG 6o46 cover Crop(s):. Bermuda I SG, Cover Crop(s): Load Type: PAN 41 Load Type: PAN L pe, AN' �_., 1. Load Type: Field Loaded? DYES (ONO Field Loaded? DYES MNO Mal, W��, Field Loaded? OYES 2w z o E Z ttiiH,5,2 z :E o 0 0 E V9 ,j 0 C 0 > .3-M 0 E Month lbs/ac lbsiac "Ib9lod; lbsiac lbs/ac lbs/ac lbs/ac January 10.70 10.70 17.40 17.40 1141�177673 February 18.20 28.90 10.00 27.40 jl� t-7� March 6.90 35.80 5.05 32.45 April 11.30 47.10 10.00 42.45 , ZN; 41 " May 0.00 47.10 0.00 42.45 M1t"-t-00 June 16.96 64.06 -12:31 54.76 0iogg4 July 50.00 114.06 52.13 106.73 August 1.67 115.73 1.48 108.21 , t,4 September 9.83 125.56 12.60 120.81 October -ti'l November �,i ii December 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? Elcompliant ElNon-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 II Permittee Certification ORC: Lee Matthews Certification Number: 990008 Grade: SI Phone Number: 910-293-5576 Has the ORC changed since the previous NDMLR? Elves ONO Signature By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Official's Title: Marketing/Logistics Manager West Region Phone No.: 910-865-13:L0 Perrni �xp.: 3/31/19 6- /Z.Ddl C C /C-.-10 'X, Date Sj nature Date I certify, under penalty of la&jKt this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property 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, We, actuate, 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_of_ Permit No.: WQ001 1360 1 Facility Name: Tarheel Trailer Wash I county: Bladen Month: ' September Year: 2018 PPI: 001 Flow Measuring Point: Oinfluent. BEffluent ONO now Parameter Monitoring Point: Ofinfluent QE4uent ElGroundwater Lowering OSurface Water Parameter Code 00610 00620 ?�006q5Yn ., I 7i > P 0 E D: 0 0 2 1, �,JL 0, I I ' 67 — ENEE r, � " 6 *�_ 0, 0 4YIP W v?, te 24-hr hm P',' a t 'Ya, m g I L tog I mg1l. t,4, fii 6 1 It 7 7 n,% 3. 4 1 0 a 0 4 0 6 go 0 0 iNu '7 7 15:00 1 i,',. Gi7001,� 4 8 l ;or" _,81,700K r K, TT 9 1� TO 10:00 8 '.X 0'1 i a ^ r-rN.-', !Lj T, 09:00 5 X.. 12, 08:00 0.5 131 5-T, -T 14 15 13:00 .0.5 16 09:30 —10:00 1.5 P,,4 T7 1 Lo, U T8 0� 19 ;tt"p- TO 71.4001,1, T, 09:00 9 3"'800 i --a7l 22 -3 IT7. 0 , 9 1*000 231 12M 7.5 _4"200n,�' 77== 24 19 oor' 25 11:30 6 [[3�23',000�. 27 15:00 1.5 -,",20;4W,f TO y" f! Average: Average: "L Month Total: (gal) 2501700�,� Daily Maximum: 12-month total (gal) P 4;862¢1 Dally Minimum: Sampling Type: _12 —Total Re= "Or"-', L__ Type: Somp'lj Gra!5? Grab ti4Gfob7'r Grab PL, Month Limit 112' �1 %000�jiTon_i_h Avg. Limit: Ir �41�111,1 A, jDally Limit: F �,, "I Sample Frequency; i,Contru6us7 Sample Frequency: 3 x Year FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of _ Sampling Person(s) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? DCompllant moon -Compliant If the facility is noncompliant, 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) Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the prevviouss--NNDDMMR? Ores Edo Phone Number 10-865-1 Permit Expiration: /3/31/2019 t alure Date Signature Date By this signature, IceNfy that this report is accurate and complete to the best of my knowledge. I certify, under penalty ,Nat this documentand all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered end evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons already responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, two, accurate, and complete. I 'am aware that them are significant penaWes for submlNng false Information, including the possibifity of fines and imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Hog Production. Division - a ® a UJ ca LL! BE w F September loth, 2018 ILL ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center .Raleigh, NC 27699-1617 Subject: August 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-29379364 Fax:910-293-4130 RLL;tIVtU DEQIDWR SEP 2 4 ZU18 FAYETTEVILLE REGIONAL OFFICE Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of August 2018 for the above mentioned facility. .If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or a -mail me at meudd@smithfield.com.com. Sincerely, _���eqT Mike Cudd Land Nutrient Management MI FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-fl- Page _ of Permit No.: WQ0011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen Month: August Year: 2018 Did irrition off, Field Name: 02 Mft I Field Name: 04 ga occur Area (acres): 7.06 real 2 Area (acres): 5.25 at this facility? Cover Crop: Bermuda SG P IV N RN B, 61WISGT% Cover Crop: Bermuda SG OYES ONO Hourly Rate (in): 0.3 Hourly Rate (In). 03 tt"Annua %025S Annual Rate (In): 22 Annual Rate (i n): 22 Weather Freeboard s Field n 'y "Oom Field Irrigated? 2YES ❑ONO ON Field Irrigated? [DYES ONO 0 0 73 r E R > �5 E E 0 X: 0 .1Z 'V96"" �41 , = -& — 0 a > E w 0 5 rn x 0 w 0 ft ft min in In K:-".Ofiu!!l± gal min in in 1 0.1 2 0.4 2.67 3 0.5 4 0.4 1w, kx, 5 Z__ 6 0.4 ...... 7 8 x, Tiw rftW,,,e 9 0.1 10 C 91 3.17 :7�O;ROO)., LT1,120,, N,W% t `0�1,% 72,000 120 0.38 0.19 `AOV� k.!V3414,�5 OJIWf; r' 54,600 120 0.38 0.19 11 0.2 12 0.3 7".1 Ik, 13 1.5 14 10 tv V 15 16 17 3 Is is 0.2 20 oz Lt.r,,,,&.,. IT L 21 0.4 22 L 23 X 24 3 LI 25 26r, IT T 27 kO VW: 28 29 30 31L 3 U;16e, F— f NFWWrr�t^v Monthly Loading: 7=01 EM 7_7 0", 1 72,000 _F3_8 641,�4110�0 ii _74-.6-00 0-3 12 Month Floating Total (in): 31( V/, 66 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? OCompliant ONon-Compllant OCompliant []Non -Compliant OCompliant ONon-Compliant 170ompliant ONon-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompllant ONon-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 II Permittee Certification ORC: Lee Matthews Certification No.: 990008 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDAR-1? Oyes EINo Signature Date By this signature, I certify mat this report is accurate and complete to the best of my knowledge. Permittee: Murphy Brown, LLC Signing Official: Andy James Signing official's Title: Marketing/Logistics Manager West Region Phone Number: 910-$95=13` V j%fimitExp.: 3/31/19 -ell-07 Signature Date I cergfy, under penalty of law, at 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 them 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_ Tarheal Trailer Sanitation Permit No.: W00011360 Facility Name: Facility County: Bladen Month: August Year: 2018 Field Name: 01 Field Name: 03 Field Name: Area (acres). 6.71 A,7' Area (acres): 9.13 A 1, 'LAI. rea (Acffi%)) Area (acres): Cover Crop(s): Bermuda SGover Pff,'Ber cover Crop( Bermuda SG k 9 �rg u s): a Cover Crop(s): Load Type: PAN Load Type: PAN Load pe: Type: Field Loaded? 13yes [21mo 010!1 0001hs P Field Loaded? OYES FNO Ag66� �1 Field Loaded? DYES [ONO 0 0 2: .2L,O 0 Z O. H Z LV 0 0 E M 0 E 5 0 Month Itislac, lbs/ac lbs/ac lbstac N1$1*1_116619ep47if lbs/ac lbstac January 10.70 10.70 17.40 17.40 February 18.20 28.90 f .­243100i��.,�,,: � 10.00 27.40 1 17,"✓- March 6.90 35.80 5.05 32.45 11 April 11.30 47.10 10.00 42.45 3,1 May 0.00 47.10 0.00 42.45 June 16.96 64.06 12.31 54.76 July 50.00 114.06 1 9146F-. Pl 52.13 106.73 1_-V600w.- V."i, August 1.67 116.73",;I? . 1.48 108.21 September !_1 ... October November December - ------------ A 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? l7Compliant ❑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 I Permittee Certification ORC: Lee Matthews Certification Number: 990008 Grade: SI Phone Number: 910-293-5576 Has the ORC changed since the previous NDMLR? Oyes O+ No Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Official's Title: Marketing/Logistics Manager West Region Phone No.: Exp.: 3/31/19 Signature Date I' certify, under penalty 0 , that this document and all attachments were prepared under my direction orsupervision in accordance with a sys designed to. o 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) ,J Page _ of Permit No.: WQ001 1360 1 Facility Name: Tarheel Trailer Wash I County: Bladen Month: July Year: 2018 Ppl: 001 Flow Measuring Point: ElInfluent DEffluent Ono flon, Parameter Monitoring Point: Offifluent ElEffluent OGroundwater Lowering Osurface Water Parameter Code 1 iC 00610 00620 1.4 01i , pU 0 E 0 li, err l, nm ,D)l i,, mg/L mlp!Q' M91L jr�l m0&;, 71700" 2 16:00 0.5 1..-__17-,70D) 3 810 ilpE. —4 6 16:00 0.5 1,Jz000l 7 r.'elibl-goll) 2 7- 8 9 1014001 6. 10 07:00 9 "A T, 12 r ;61=1' lkl7J t,,X 13 14:30 1 ri ff31800,-,,, 14 L 4.2I700:°I Ts lu 41 16 k"i 17 530 15 '.617,= 181 19 1 U 11,'300i 20 16:00 0.5 t 21 00� -Y tfw 1: 22 01 23 lV%15j7= 24 13:00 1 r-,16;40tl1S 25 26 00V11, 27, t " , h'h 281 ,,,161500Y ll�,N65,,� 2i. 'N Average: Average: 1, V _�kr, 77777 Month Total: (gal) y. 30VI40,' Daily Maximum: 12-month total (gal) 74j_01'0,50U' Dally Minimum: Sampling Type: 11,966rdoi,.! Sampling Type: I'rNGThbu, Gira"-��JGhib`­ Grab 6--I, jG I 2 Month Total Limit I Aw,000I Monthly Avg. Limit. L, �3, Z, k 7,4 • iP- Daily Limit: Sample Frequency:f,'06ntinuqui;' Sample Frequency: 3 x Year lj13'4,Ware:. 3xYear 1�3Jkobhqj FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ Te Sampling Persons) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews, Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 10anpliant Qdon-cempllant 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) ofthe non-compliance and describe the corrective action(s) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permiftee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 signing Official's Title: Marketing/Logistics Manager West Region Has the ORC chansince the previous NDMR? Gees ENO Phone Number: .()`-865-131 rmit Expiration: 33//3�1/201199 Q 0/ V ) / Signature Oate Si ure Dale By We signature, I conlythatthistaport is accurate and complete to the best of my 1,novAedge. I certify, under penally of l this document and ail allchments were prepared under my direction or supervision in accordancowimasystem eslgnetl to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons vino manage to system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my armistice and belief, We, accurate, and complete.I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and lmpdsonmenl rorknowimgxlolagons. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 smait 'A wict Good. fwA..'ReMmable. Hog Production Division August 20th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: July 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel:.910-293-9364 Fax:910-293-4130 Ktur—!Vau WIMP Alm WQROS FAYETfEVILLF RFrintiA1 OFFICE Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of July 2018 for the above mentioned facility. If you have any questions regarding the monthly report,, please do not hesitate to call me at 910-217-1836 or e-mail me at mcudd@smithfield.com.com . Sincerely, Mike Cudd Land Nutrient Management FORM: NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of_ Permit No.: WQ0011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladan Month: July Year: 2018 Did irrigation occur ekUNemret 01 Field Name: 02 {t - d Nrm p3 Field Name: 04 Atea (ecreaji a 71 Area (acres): 7.06 rae urea), fl. 3 Area (acres): 5.26 at this facility? CnGer�'C,rop_ Bem ude / SO Cover Crop: Bermuda / SG CoVEt� CMp: B� C / Cover Crop: Bermuda / SG AYES ONO . Fblldy Rati%(tn)? D]3' HourlyRate (in): 0.3Hpitrly(In)c 0 Hourly Rate (In): 0.3 AhnuE�(in)y 222 p Annual Rate (in): 22 Ah RAto (In). Annual Rate (in): 22 Weather Freeboard . [vW irr18a6rrd? Field Irrigated? Ones LINO Fled 1 mod? ([IyEs—lilll� Field lirrigated?l OYES ONO W O �9$j1 �pF}'1 1EE9 r Ea d % Em vJu ~ �. rnc �E `• ocf:' 'Q S S !m— E .Eo— Mc =o vJ ft ft '. d6"elll® �In� I�I� 10915& gal min In _ in 1 d�Y iirnln� �In7 M�ii . gal min In in 1 0.4 ': AtOMBM 1 mmw� 2 lowm.wkm saw PPAMU 3' ' OURNMIMKIiia '6. -2.42 .;.311111111111100 mill 7 7 awm veto 111111111111w "MMI J illillum $411111111111111111 9 10 RAM won 11 C 99 2.58 1 10iWOM ti17i14,% ON r= i, 3,600 60 0.02 0:02 _ 12 1.5 mw 'P,+V J%, F ., P� mum rM. 13 C 90 0.2 3.17 :` Tzi _ & awwi .it fZii z_j tl°;ft v.0 7,200 120 0.04 0.02 '• *84r4a0A (91209 160'�34M Nall i 14 ', 4`.'ql tom' 16 rjer, 119M w lit mac: 17 '; i( IJA p �• �# A i =: ', N*931illliill FAMBINIRM slaw 19 r i . ^. t7MMA 11111111115LA &=210 ,'mom MIRA momI 20 3.08 Z07,; abut FAw� .4 211 C* rmg 7l_ ji mm='xiiiiiiiiiiiiiiii_Imm 23 4 1 T- k: 1 3.0rm * 24 0.1 '�5 7�. aut'i 'l !# ¢ 216=1 w�° '!' .. (-. 1111111111% rAt_a 25 �La itl "Volum" .' 26 0.3 '. _J"k 24 9,44-T, a sf x. t'i *31 ^ .X`i>l1%' :s 1j ': S 271 1 3.08 281 1 291 1 2.3 o-s'.,'93 i:<+<>¢i.- 30 0.2 i+"K t...s ri2 ? .e13',': '�'': i C ,. ,.9, � ii a 1u 31 1.4 Monthly Loading: - OiOV, ' 37-' : 10,800_ 0.06 5.28 - i'd84,480.� ;'_'Di$4INWAil .::: 8;88�1 0 0.00 3.86 12 Month Floating Total (in): FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of_ r� 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;thespecified freeboard heights in your permit? If the facility is non -compliant, please explain in the space below ucwowt oNw-rcvpkrt I7ranpimt ONW-Co plwd l como&t oNomCwvm QCo:npWnt ❑NomCanplbm 1210onpkant ONuManpiare noon -compliance. Provide in your explanation thedate(s) of the non-compliance and describe the corrective Operator In Responsible Charge (ORC) Corti0eallon Perminee Certification I :ORC: Lee Matthews Permlrtee: Murphy Brown, CLC CertiRcanon No.: 990008 Signing Official: Andy James Grade: SI Phone Number. 910-217-5211 Signing Officiars new: Marketing/Logistics Manager West Region Has the ORC'changed since the previous NDAR-1? ❑ycs Ono Phone Number: 910-865-1310 �Permit_Exp.: 3131/19 Signature Date _ignature Date eythmsbraluo, l certryeml this uT¢n uecurtn¢aM complete loft beslof my laxw1oog¢. '. le¢r4fy. uMerpmef'oflow, " duuuneN= aY ana7un¢.N¢ mo wft dmefion or wN ai lem de de my wpslyiaun Ma¢cmdanm. rs 4vy�edbusrxetlm �quaf4ad ptismnel RopeM YdlieleOaM erahutee tice titmlatlmi suEmrlaG.,BaseGm my '.h!9WVWNo I" or is ED the bst o ¢IYuaaleegealwl mapsep amur draaN mapMo.I rmg¢MYrapmHamaGon.Ne Wnm¢limr irbmNed ii; f091s mr of my krloMalae awl belief. Nte, sCUxete, irW eanpGte.I am swua [IWl dloro aro ¢gnrkem ' pomnos W srbme5ue false h%m u^ bnwoll the poi¢bftofrm and impbonmmt for kownp iogmm. Mail Original and Two Copies to: bitilalon of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh. North Carolina 276994617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page - Of Tarheel Trailer Sanitation Permit No.: WQ0011360 Facility Name: Facility county: Bladen Month: July Year: 2018 Field Name: 01 N@d!NimbU_j,4 Field Name: 03 0 44&1�_JPO_4 U4� Field Name: Area (acres): 6.71 W*iac,�W q. IN 77' W, '1P Area (acres): 9.13 Area Area (acres): Cover Crop(s): Bermuda I SG , Bermuda,4 SG' Cover Crop(s): Bermuda SG 6&VoiCr6ji)k� p(1;)-.U' B m Bermuda SG Cover Crop(s): Load Type: PAN Load Typo: PAN 1114�80,T Loa d .y j��Type: ip� Field Loaded? OYES ONO Neld!Lo Field Loaded? DYES ONO Flelil.gLltdik pg�4 -0 Field Loaded? ElYES 121NO z s �-N 70 0 0 5 C 0 E Wf%;_ ` E E Month lbs/ac lbs1ac lbstac Malec !"7110i_cvw rzz�lNllfijibmf lbs/ac lbs/ac January 10.70 10.70 Z,:22T .30�: 1.ft� &�V22!30',.';Wl 17.40 17.40 February 18.20 28.90 4f . 10.00 27.40 :, March 6.90 35.80 5.05 32.45 "%W5191kijUi; Dhgw,19,18*2�1 April 11.30 47.10 10.00 42.45 7:eM1,1122d_ft01 UV231(00=� May 0.00 47.10 0.00 42A5 %M010UMN IL �M*�: W;IR3 GD June 16.96 64.06 _lUf Zr­ F,07W65194, 12.31 54.76 July 50.00 114.06 53.62 52.13 106.73 t-pi-95WOW10gr" - 1,1�p cIi!90.03% August t,r+km-, September October N fL. November eg 5b ;ce, er 0 1 FORM: NDMLR 08.11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_ of_ ri Did the mass loading rates exceed the limits in Attachment B of your permit? ocamplant ON=complam If the facility is nun•cempliant, 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) Ceit lieatior. Pormittee Certification ORC: Lee Matthews Pernlitme`' Murphy Brown, LLC Certification Number: 990008 'signing official: Andy James. Grade: SI Phone Number: 910-293-5576 Signing Official's Trite: Marketing/Logistics Manager West Region Has the ORC changed.since the previous NDMLR? oym One Phone.No.: 910,8.65-1310 (Hermit Eip.: 3/31119 / Signature .Date - n gnature Date By Ws tignaure, I mrblythat ma repel is somata wA wmplete tow beat of my kfnwlmpe Ieerary, uirNrpeiaryd, _ Wseoaroein amat aaaclimoixs mreptepaRA rllaQ rl,yffr6r,Lan Or 6l�ervlWon in me Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mali Service Center Raleigh, North Caroline 27699-1617 �l ■ FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of_ Permit No.: WO0011360 Facility Name: Tarheel Trailer Wash ICounty: Bladen Month: July Year: 2018 PPI: 001 Flow Measuring Point: Ofn0uent i7Ef0uent ONO flow Parameter Monitoring Point; Otnnuent O+Efauent OGroundwater lowering OSurfacewater Parameter Code -► 6O1150'- ', OD400' 00610 G0688, 00820 00GG6, 0 O E W O O A C E r z 24-hr his 8131) su mglL rnqiL mg1L m" IL _ 1 15:00 0.6 S 6.800, 2 c 13SAp:.. :. 3 B 700 4 7'800 5 12,30D' 6 16:00 0.5 1 806 - - 7 6.200 G eGgO- 9 14500 10 14 0 11 06:30 5.5 14,100' - 121 13,600 13 12:00 6 - 14MO_ - 14 0 - 15 7,300 16 16,300 - 17 13,600 7:35 19 3016 0.07 27.2 18 15,801 - 19 14,800 20 13:00 1 14,700 21 7,80D 22 7, 9W - 23 14.10D 24 16:00 0.5 t 13200 25 800 26 0 27 16:OD 1.5 0 28- 29 3 BOD 301 12:00 0.5 8600 i' 311 1 Average:. 9,21M Average: 19.00 4REFF 0.07 _I 27.20. Month Total: (gal) ' 287,800 Daily Maximum: 19.00 39.50 0.07 2720 12-month total (gal) 4 8;800 Daily Minimum: 19.00 s 39.50 0.07 2720 Sampling Type: _ RoaoMer Sampling Type: Grab- Grab Gtab Grab - ' Grab 12 Month Total Limit 12 10,000 Monthly Avg. Limit: Daily Limit: Sample Frequency: CanOnuova 18ample Frequency: 3x aar 1 3xYear ax a 3xYear : Sx ear FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ W. _ 0 Sampling Parsonla) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: EnviroChem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 00wd41e INMoxw5me Ifthe fac,4 is non-mmpbtam, please explaln in me, spate below me,reasorts) ma famtty vraa not m cumpsance. Provide in yoer expianalon Me pate(a) of the noncompliance and descnoe the corrediw awon(s) Operator In Reslwmlblo Charge (ORC) Car9fic Lion Pcrrnittm Certification ORC: Lee Matthews Pormieeo: Murphy Brown, LLC CMtfication No.: 990008 Signing Official: Andy James Grade: SI PhonotJumber. 910.217+5211 'Signing Ogklers Tmo: Marketing/ gistks Manager West Region Has the ORC changed since theprevious NOMR? Flre ow � Phone Number. 910:865 Permit Expiration: 31311=19 Q -vv o Gate StgnaWre Date BY tba ea'imaa,laanay Wt aia,epwln ecwwbaM ccmprb a 1w L. Plmr kt] Yage banal. urtln pclynrpibv. pfYlvMletlm C,:atl�xcUeVOtvepvee:x10>mr QrtepT Taupmeavin �RLCEIPiytWl lamti]Wp aW bl aPak TE xnnnn�cmPc'h's]!ceea'J^'J erPL^�'l'r i-.S.MV.TY.LT MMIa10 eava m mraqury Ir Mpaltall Prpwaam rrc maup ti tTYvq W aim vmme aarcPrmym64 b pdnvq me Yralloaaon. M N]mlapMaibnldd o. m anaadnn IvmebdpPmELeYeSRia, sarri. aMtmryYob 1 en alrva futmtiaao up�umV!!�?+/v altmaElip hulaCnlnpml.otll�V MDP�tryo/9nmaMorywamx �lalmowgidWPna. :Mall Original and.Two.Coplas to: Division ofwbterReeourees InformaDon Procoaainp'unit 1617 N611 Sowh:e Center Raleigh, NoAh Carollna 27689417 Smuhfaeld 600A f(ooA.-P'Uraminlg" Hog Production Division July 12th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: June 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 2839E Tel: 910-293-9364 Fax:910-293-4130 Please find enclosed the NDMLR, NDAR-I, and NDMR form for the month of June 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at mcuddnasmithfield.com.com . Sincerely, �s� ��e`z Mike Cudd Land Nutrient Management RECEIVED DEQ/DWR JUL 2 3 2018 FAVETTEyl WOROS LLY-�uIt1P1,�1 CFFICE FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of ,- irrigation occur facility?Did at this ® ®® Field Irrigated? t ©mm_®_ i e NM� ®__m__—_-- ®___ _mmmmlm — m♦®_®—_-- ®_�®—_-- ®_____ m�®I®�!��g���®---- m♦1®�7��®�I�,�e®ems —_-- ®�m_®_ FORM: NDAR-108-11 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? 10Compliant ❑Non -Compliant O Compliant ❑Non -Compliant OCompliant ❑Non -Compliant 17Compllant ❑Non -Compliant RiCbmpliant ONon-Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was notin compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective anfinnfcl faken Atfarh nddilinnnl ehenfe irno..ee­ Operator In Responsible Charge (ORC) Certification ORC: Lee Matthews Certification No.: 990008 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDAR-1? ❑yes 10No Signature BY this signature, I certify that this report is acounale and complete to the but of my knowledge. Permittee Certification Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Official's Title: Marketing/Logistics Manager West Region Phone Number:. 910-865-1310 3131/19 Date S0ature Date I certify, under penalty of law, that lt�i ddwu`ment and all attachments were prepared under my drection or supervision in accordance 'th a system designed to assure that all qualined personnel properly gathered and evalualed the information submitted. Based on m 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 MOM -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of Permit No.: WQ0011360 Facility Name: Tarheel Trailer Sanitation Facility county: Bladen Month: June Year: zeta Field Name: 01 Flaid Name; 02 Field Name: 03 FIOId;Name:i R 04 Field Name: Area (acres): 6.71 Area,(acres): 7.05 Area (acres): 9.13 Area (acres). i 5:26 Area (acres): Cover Crop(s): Bermuda / SG Cover Ciop(e) . Bermuda PSG, Cover Crop(s): Bermuda / SG Cover Crop(&)r Bermuda / SG Cover Crop(s): Load Type: PAN Load Typo: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? DYES EINO Flold1oaded? OYES ONO Field Loaded? Ores EINO Field Loaded?DYES 17N0 Field Loaded? DYES oND q TN o g j9 E v �'W;. S'Cq E� AA c J o N = J E U A�9W j, o ,� �, E. U C J t g > A E J o U Month Ibslac Ibslac I Ibslac - Ibstac Ibslac Ibs/ac Ibslac Ibslac Ibs/ac Ibslac January 10.70 10.70 22.30. 22.30 17.40 17.40 6.10 6.10 February 18.20 1 28.90 i 13.00' 35.30 10.00 1 27.40 7.77 13.87 March 6.90 35.80 6.61 41.91 5.05 32.45 6:91; 19.7& April 11.30 47.10 11.09 52.93 10.00 42.45 1122 31.00 May 0.00 47.10 MOO, 62.93 0.00 42.45 0.00 - 31.00. June 16.96 64.06 13.01' 65.94 12.31 54.76. 9iO3 -- 40.03 July August September October November December 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? 17 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 ORC: Lee Matthews Certification Number: 990008 Grade: SI Phone Number. 910-293-5576 Has the ORC changed since the previous NDMLR? ❑Yes is No Signature. Date By this signature, I cedily that this report is accurate and complete to the best of my knowledge. .Permittee Certification Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Official's Title: Marketing/Logistics Manager West Region Phone No.: 910-865-1310 rat p.: 3/31/19 c //1: /? - < / Sig re Date I certify, under penalty of law, that dowmenl and ag attachments were prepared untler my direction or supervision in accordance with a systerii 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, We, 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: W00011360 Facility Name: Tarheel Trailer Wash ICounty: Bladen Month: June Year: 2018 PPI: 001 Flow Measuring Point: Olnflmnt OEDluent ❑Nohow Parameter Monitoring Point: Olnnuent OOEltlumt OGmundwater Lowering ❑Surface water Parameter Code j 60060 i 00400. 00610 ' OD020 00620 00686 - m N < E of 0 c E P o m •C E E O gg �x h r a , �gr 24-hr lure 0130, au, - mg1L m L mg1L 1 mji[L 1 09:00 8.5 16,8011' 2 05:30 9 12,400 3 4,800' 4 18;OOD I - 6 18;70D 6 17,600 7 13,600 8 10:00 0.5 7,00 9 4,3D0- 10 8,3DO' V 11 15:00 1 14,8D0' 12 13,300 13 17ND _ - 14 117,609' 15 12:00 5.5 10,000, 16 0 17 8,90D 18 16,70D 19 09:00 0.5 18,100' 20 18.300' 21 ' - 16,80D� - 22 10:00 6.5 8;4W 23 4,700 24 1OA00 26 13.800 26 16:00 0.5 %3DD 27 18,100 28 12;5DD 29 15:30 1 13i300 30 0' 31 Average: 12,087' Average: Month Total: (gal) 1362.600 Daily Maximum: 12-month total (gal) 4,956;800 Daily Minimum: Sampling Typo: Recorder Sampling Type: Grab Grab Grab Grab Grab 12 Month Total Limit 12;410.000 Monthly Avg. Limit: Daily Limit: Sample Frequency:1. Continuous Sample Frequency: 3xyuar 3xYear 3xysar 3xYear 1 3syesr FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of _ Sampling Person(s) Certified Laboratories Name: Joel Hunt [Name: :EnvIro A Name: Lee Matthews Chem ✓woo all urumrvnuy uaw one sarnplmq irequencies meet line requirements in Attachment A of your permit? Oranpliant ONon-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) Operator in Responsible Charge (ORC) Certificetlon Permlttee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number. 910-217-5211 Signing Official's Title: Markefing/Logistics Manager West Region Has the ORC changed since the previous NDMR? Oyes ONO Phone Number: 910-865-1310 rmit Expiration: 3/31/2019 Signature Date S(gnatur Date By Nis signature, I certify Nat ads reportis accurate and complete to the bestarmy knowedge. Icertify,underpenelOrotimthalW wmenl and all atachmeme were prepared under my drecllon orsupmvisionIn accordance wgh a system designs assure Nat all qualified pemonnel properly gathered and evaluated the lnfarmagon submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gelhedrg the information, the bdormation submitted is. W the best of my knowledge and belief. true, accurate, and complete. I am sheers Nat them are significant penalties for submitting false information, Including the possibility or fines and imprisonment for mov ngviolations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 276994617 /" Smithfield, 6004 DOA.'RUPPAM'e. Hog Production Division June 11th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: May 2018 Monthly Report Tarheel Truck wash Permit No. W00011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax:910-293-4130 Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of May 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at mcudd@smithfield.com.com . Sincerely ��Ril/ Mike Cudd Land Nutrient Management RECEIVED DECIDWR JUN 2 5 2013 WGROS AYETTEVIU_F Rr:n[ONAI OFFICE NDAR-1 os-ft NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of ��®® WPM ®® - ®®® _ Year: 2018 Did irrigation occur - at this facilitY? ElYES EINO 13 n m m____� mm�-�� _— m_®�—®®®_®�_--��®® Im Es FORM: NDAR-1 08-11 NOWDISCHARGE 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? OCompllant ❑Nor -Compliant O Compliant ❑Non -Compliant OCompliant ❑Non -Compliant OCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OODmpliant ❑Non.Compllant ,...... •....;In,, t� ,•nmrlianf niease 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 Operator in Responsible Charge (ORC) Certification ORC: Lee Matthews Certification No.: 990008 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDAR-1? ❑yes oNo tartan. Hrlauil auumuua, auv n Penmittee Certification Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Official's Title: Marketing/Logistics Manager West Region Phone Number: 910-865-1310—PgrtnitExp.: 3/31/19 Date Signature Date Signature accordancervislorn In --me were By this signmure, I certity that this repen is acarale and complete to the best of my knowledge. I th a system designed toy of assure ure that a0that this oqualifiednt apersonnel properly garmy theredd do and all attac4nents wero mend evaluated the information sd under my direction or suubmitted. Based On my all its inquiry of the person al' persons who in the system, or Nose persons directly responsible for gathering the Information, me 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_ Tarheel Trailer Sanitation County:Bladen Month: May Year. 2018 Permit No.: WQ0011360 Facility Name: Facility Field Name: 01 Plaid Name. 02 Field Name: 03 Field Nome- 04- Field Name: Area (acres): 6.71 rBa,(aarea): 7:06 Area (acres): 9.13 Area.(acreo): 5:26 Area (acres): Cover Crop(s): Bermuda / SG Cover Crop(a): Bermuda / SG Cover Crop(s): Bermuda / SG Cover Crop(e): Bermuda / SG Cover Crop(s): Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? OYES ONO Field Loaded? OYES ONO Field Loaded? DYES ONO Field Loaded? DYES D+ NO Field Loaded? ❑YES ONO a Y as 1d'my. a Z a z 4 a 0. A a ? E �. U �. Month Ibalac U Ibslac Ibalac Ibe/ea Ibslac Ibslac Ibalac Maine Ibslac Ibslac January 10.70 10.70 22.30 6:10: 6A0 February 18.20 28.90 13.00 27.40 7.77 13.87 March 6.90 35.80 6.61'� 32AB 6.01, 19:78 April 11.30 47.10 11.02 42.45 11.22 31.DDMay 000 47.10 0.00 42.45 0.00 31.00 June Z22174017.40 July August September October November December 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? Mcompliant ❑Noncompliant 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 ..,.il /s%fokon Affnch and'rtinnnl sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee. Murphy Brown, LLC Certification Number: 990008 Signing Official: Andy James Si Phone Number: 910-293-5576 Signing Official's Title: Marketing/Logistics Manager West Region Grade: Has the ORC changed since the previous NDMLR? ❑Yes oNo Phone No.: 910-865-1310 Permit Exp.: 3/31/19 �— /rT 7 /0 Signature Date /al Signature Date By this signature, I sedgy that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of this document and an atwere prepared under my direction or supervision in a sys a designed to assure that all quarried personnel property, gathered and evaluated the Information accordance with submitted. eased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, hie feformagon submitted Is, to the best of my Wmw1edge 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of_ Permit No.: WQ0011360 Facility Name: Tarheel Trailer Wash County: Bladen Month: May Year: 2018 PPI: 001 Flow Measuring Point: ❑Influent EDEmuent ONo flow Parameter Monitoring Point: 01nfluent ElE8luent ❑Groundwater tmrering 05mfWe water Parameter Code --► 60050. - Average: Dally Maximum: Daily Minimum: Sampling Type: Monthly Avg. Limit: Daily Limit: 00400. 00610 00825 00620 F 08t886 a.. m c E Q Z F 2 O; ~ C~ m i d E O O m f N U p o on mglL m IL mglL m L' 24-hr hrs 6110 1 22,000 ` 2 18:80D 3 18',400, 4 15:00 1.5 8.800 5 0 6 13,300 7 15,100 8 16,200, 9 19,10D 10 20,300 11 08:00 0.5 17,D00. - 12 0' 13 2.200 � - 14 18,600 15 18,400 16 09:00 0.5 17,600. - 17 14,00D 18 14:00 1 7,500 19 0 20 08:00 0.5 9,80 _ - 21 16.700 22 18,500 23 181500 _ 24 13,600 25 7.000 261 15:30 1.5 B,600 27 0 28 0 29 09:30 0.5 1,900, _ 30 18,000 Grab Grab Grab Grab Grab - 31 Month 12-month Sampling 12 Month Average: Total: (gal) total (gal) Type:. Total Limit 16,3110 11,958 370,700 5,041,600 Recorder 12,41000 SampleFrequency: Conllnums ISample Frequency: 3xyaar. 3xYear 3xyear 3x Year 3'xyear FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of_ Sampling Penson(s) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attacnmenl: A or your permit: r ��„y = • " ,,pa,• if Inn farility is non-comoiiant. please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the cortective action(s) raxen. Aluaw nuaruwmr Operator In Responsible Charge (ORC) Certification Penalties Certification ORC: Lee Matthews Pannonian: Murphy Brown, LLC Certification No.: 990008 Signing official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMR? Dyes oao Phone Number: 910-865-1 a it Expiration: 3/31/2019 ature Date Signature Date By moslgnaWre, I cemfy Nattris repents eceunaleand complete tithe beslofmy, lolowedge. Icamly,underpendtyof , that into donanenland all aneshments were prepared undermy direction orsupervislon In a system designed to assure that all maAfied personnel property gathered and evaluated he Information eccordmmewith submitted. Based on my lm airy d the person or persons who manage he system, or those persons directly responsible for gathering the Information. the Infonnag submitted Is, to he best of my Inowledge and belief, We, aaumte, and complete.I an aware Met there are sigddxant penalties for submitting false Infxnamon, Indudng tee possilat of fries and Mpdsonmenl for laming violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 J Hog Production Division ��" ti May IOth a Y 2018 r o ®.?�! ATTN: Non -Discharge Compliance Unit �d DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: April 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax: 910-293-4130 NLUtIVCU DEQIDYVR MAY 21 2018 FA1'E7EVICI�F�R�NAI OFFICE Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of April 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at mcuddnasmithfield.com.com . I - Sincerely, �/� 0_zAle Mike Cudd Land Nutrient Management nV1tl�U1JVrINRI'JC NrrLNN 11V1tl RCrum 1 kimwAR-I) rage _ or permit No.: W90011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen Month: April Year: 2018 Did irrigation S' Field}Name! t ," 0 r Field Name: 02 a FieldSNamec 6 03I s Field Name: 04 occur �. AYeal(aeres)I �,* ,'7C'Ir ` Area (acres): 7.06 Area (acres)' 9�131 cf'r. Area this facility?A"I a (acres):. 5.25 at r°ry 6„CSY„op; %xa rmu� N�S(7i Cover Crop: Bermuda / SG 'r%„Chile rCrop„ � 76e�muc(aJ SOS",t Cover Crop: Bermuda / SG �Ha r(yzR Y S(i)ij � *, ' Hourly Rate (in): 0.3 ' �F dui Rat�ea(+nit• ` Ok3% EVES ONO x t � y.a - , r . y. �"Kea) Hourly Rate (in): 0.3 ' (A n11a1lRafe�' i�i l )r, �, ` 2? "'r ^"t.'",, Annual Rate(in): 22 '�Ap ua`IPRate h) x n.� )(j) r'r ` 22; "" Annual Rate in : ( ) 22 Weather Freeboard ), ieldllrrig te' G{V.ES" `5'"siJNOr ` Field Irrigated? DYES ❑No FleldflFt7` ated?� A"� OYES' °ri ❑n]o!✓rt�' Field Irrigated? MYES ONO v o ~Lo° v a v e»� t� rn�Oe , ,, ` vmOtr �h Utm` ';? O1 n m eE��01 r, �t °1( o1F0r �v i�,i v :: '° 3 ° ❑A . . I � 5 xom E m N N. ��.if tFm x l� �'i 'ai Zp'Em ��` o — A Z1J pt;y.y,a fi �'s'"? 'Qr yr �i r �% ?'' tY.aEX�r1agli S 1 D Q ?+ jEE G Z J W ❑ #§ e r !� f u _ 'N M' b f .i'iN ❑^C t a ❑ 4 Y �. i y,-❑ i +vI ❑ °F in ft It(^.r' gal min in in gal -min in in r"71 21 4- o: ,a 5 2.83 �-s,w +"a M, { " p'. f'az r •e, Y. : ' Y,. 7.- ta,.,'* , ag�. v ,.rat 8 0.6 oe 10 13 C 81 3.08 E..'t,01210 ' 1,491 72,000 120 0.38 0.19 F 84 4801? jtiq 120', ,...0 4.rf,) ,0,1 .,E 54,600 120 0.38 0.19 P .a4 _ w 15 [ t 19 20 2.42to 21 -.ham.<^"r S " �• ». A', <'- 22 I*'c�5h'v' k ?Jr _ r *''. _ «✓�-k ...r 23 5•£@ :.rip :'3 s,.` r e F ,":. �.:' ,), ,_^= ' A..r _=,' 24 25 0.5 26 27 • C 74 3.17 4 701700 (, 120(-' 0:391 `• M1� Osi9r�'% 72,000 120 1 0.38 0.19 [ M,480/': ••� 120t ( ,013* , ( .O.M7 s'!. 54,600 120 0.38 0.19 29-- r. , 30 k r`a�a'���`,. rr�. - - 0 six a ��rr i ,�, •� , „ � 31 r`t, f la_...,t I `` f �' .�*, „• a.a",; ; .,..#, u.'a'„ ."sY�: Monthly Loading rp146;'40D `, 0 Z7, . 144,000 0.75 ;J168'19601n ,�'; 0T88; 109,200 0.77 '12 Month Floating Total (in): 6.48 i'4w83+ 4.11 P^mw� rvla nmrvry 1 lrvumm- i ) 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? OCompllant ❑Non -Compliant OCompliant ❑Non -Compliant I7 Compliant ❑Non -Compliant O Compliant ❑Nan -Compliant O Compliant ❑Nan -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: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDAR-1? ❑yes 91 No Phone Number: 910-865-1310 Permit Exp.: 3131119 �i Signature Date eo Signature Date By this signature, I certify that this report is accumale 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 supewiston in accordance lh a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based an 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. [me. 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 Tarheel Trailer Sanitation Permit No.: W00011360 Facility Name; county: Bladen Month: April Year: 2018 Facility Field Name: 01 kleld!(Jame., C 02'"' '. Field Name: 03 Fleldwome„ "' �r,x', O6° a;.i).^,�, Field Name: ,,; ,E� ,s _ 1 Area (acres): 6.71 Are'a,(ae`res)r;.°, rrOBt ,.b�1 Area (acres): 9.13 Area('(apres) ,`ib Area (acres): Cover Crop(s): Bermuda / SG Cover Crop(s):",', Bermuda / SG Cover Crop(s): Bermuda / SG Cover'Crop(s) , '. Bermuda / SG Cover Crop(s): 9 Load Type: PAN �oadlType r ; ; `,° iPAN! - °.J Load Typo: PAN Load,Type r F�{". PA Load Type: Field Loaded? DYES ONO FIeIdSLoailed?T �' DYEs�"' rOF1pi `; Field Loaded? DYES ONO 401dP aide V 14YES, f7N0}'"Field Loaded? OYES ONO �; si o JV > a N N q 15 0M. 5 J 0- h JI ,,> q �,'y „: O 4., ��n� C O O E O .i�.5 (r ro O C O O v U � Ul Month Ibslac Ibslac j ';), Ibslac, . ; •- i ;: Ibslac ' , Ibslac Ibslac f [ • `Ibslac "a ; Ibslac. '_!' , Ibslac Ibs/ac January 10.70 10.70 S`' „..r22.30f`, - , �- „ ; 22W3 " 17.40 17.40 " t ;" ,)$,10r I'>+ ` " 6.10w ? +�:I February 18.20 28.90 ), ;`; 13200E'' ;u36!30r' 10.00 27.40 r ` r Z 7r7, 17''- 1UT March 6.90 35.80 6.615 4jrGjjI 5.05 32.45 April 11.30 47.10 j-[ ,.11'.02.p, 10.00 42.45 x ' c, "flk22 31'.00,: . May 7 ?� t, _ June Z71 July „� August September October November December "'-'"'- nvra-vwl.IlM1�l9C Ie1MJJ LVMujlvu RCrWMI klmuNILRf ray. __ ui _ I Did the mass loading rates exceed the limits in Attachment B of your permit? 21Compliant El 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 ORC: Lee Matthews Certification Number: 990008 Grade: sl Phone Number: 910-293-5576 Has the ORC changed since the previous NDMLR? ❑Yes o No Signature By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Date Perm [ties Certification Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Officials Title:, Marketing/Logistics Manager West Region Phone No.: 910-865-1310 Exp.: 3/31/19 157110 re Date 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 property 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 submllling 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.: WQ001 1360 1 Facility Name: Tarheel Trailer Wash TC—Ounty: Blades I Month: April Year: 2018 PPI: 001 Flow Measuring Point: OInfluent ElEffluent ONo flow Parameter Monitoring Point: OInfluent ElEffluent LIGnoundwater Lowering EISurrace water Parameter Code —n s1,�60050­­ .00400r .` 00610 �.AM26' 00620 [,j00686,r E E Mr Irl 0 x_ dppl an) mglL i ;WWLRr MgIL mgjt'� 7 21 1 K 3, r 4 i 224OV.� _64 5 15:O0 1 — 3 2 — 45 IVI�' I 7 7 8 12:00 0.5 71100,'x- 9 i 20j2000 101 23MOP 12 22!00C 13 08:00 9 14 is 16 14:30 1.5 '21A�600! 17 i8food" 18 19 28,300,1,,`t 201 09:00 0.5 12:20W-, r ILE- 221 01906. 23 o 24 16:0 0 0.5 j 26,4W :-I 25 274900-r 26 27 08:00 9 t 26MOt 28 29 % 30 I 31 Average: I 45420ir-' Average: Month Total: (gal) 462',600 Daily Maximum: 12-month total (gal) ,%fii5i7.00 Daily Minimum: Sampling Type: Recterd&.,, Sampling Type: Groe5 Grab Grali 4 (7o—b 12 Month Total Limit 142'410,060E Monthly Avg. Limit: Daily Limit: p Sample Frequency; ;"06rrfliruouii� Sample Frequency: 3XYear .1 -u- _-- __ Sampling Person(s) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ocomptem Mon -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 dale(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permitted: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMR7 Oyes Brie Phone Number: 910-865-1310 Permit Expiration: 3/31/2019 Slgnat Date Signature Date By this signature, Icertify that this report is dominate and complete to the best of my knowledge. I certify, under penally of law, that is document and all attachments were prepared undermy direction orsupem[sion in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the infonnadon 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, Inducing the possibility of fines and Imprisonment for (mowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 Smithfield. �OGtI {asd. '�'c3Par.s{6Iq° Hog Production Division April I Ith, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: March 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax:910-293-4130 DEO/DYVR MY b7U13 FAYE 7-EVIUWi'-QR0 NPPrlAI OFFICE Please find enclosed the NDMLR, NDAR-I, and NDMR form for the month of March 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at nicuddRc ..smithfield.com.com . Sincerely, Mike Cudd Land Nutrient Management FORM: NDAR-1 08-11 . NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_of— . V\ Permit No.: W00011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen Month: March Year: 2018 11ii(I 111.�.NIYIII Field Name; 02 U��, lrg,16 Field Name: Did Irrigation occur ` - . � f I " �� , 04 Area (acres): 7.06 p! 7 9fi— Area (acres): 5.25 at this facility? Cover Crop: Bermuda SG W Cover Crop: Bermuda I SG LINO Hourly Rate (in): 0.3 30 lio-' N�, Hourly Rate EYES (in): 0.3 Annual Rate (in): 22 � Wo f,t , Annual Rate (in): 22 Weather Free Freeboard �'T Field Irrigated? [21YEs El NO Field Irrigated? OYES El NO E S E I-- -k E 'a D I-=Vi, 0 E .5z 0 E E 0 M > 3: 0 0 M 0 X it in in in in 0.6 2 0.4 3 3 4 6 7 0.3 9 2.92 10. "T 12 0.3 V 13 0.2 14 16 C 76 3.08 V_8 %VG�n 17 18 -1 -T- 19 20 0.3 0.1 X - 22 0.1 23 C 60 3 86400 120 0.45 0.23 v 57,60 0 120 0.40 0.20 24 JFj 251 1 0.6 26 j 27 28 1 �tt 30 2.83 h- E57600 31 I 7 - I Monthly Loading: €,i� 86,400 .......... 0-40 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page_ of OComphant ❑Non -Compliant OCompliant ❑Non -Compliant 170ompliant ❑Non -Compliant ElCompliant ❑Non -Compliant OCompliant ❑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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDAR-1? ❑ves ONO Phone Number: 910-865-1310 Permit xp.: 3/31/19 Signature Date Signs - e Date ?and By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this do an attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel propedy gathered and evaluated the Information submitted. Based on my Inqulry 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 Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center 11 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of_ I'll Tarheel Trailer Sanitation Permit No.: WQ0011360 Facility Name: county: Bladen Month: March Year: 2018 Facility Field Name: 01 0 Field Name: 03 FlbldjNlims; V41,'T ,0, X Field Name: Area (acres): 6.71 Area (acres): 9.13 77, 7�,­' Area (acres): Cover Crop(s): Bermuda SG Bermuda I SG Cover Crop(s): Bermuda SG Cover Crops) ", Bermuda/ SG Cover Crop(s): Load Type: PAN Load Type: PAN a&TypT.1j7_ n Load Type: I 4 1 Field Loaded? DYES ONO MY Field Loaded? 13YES 2NO Field Loaded? DYES Elmo z z z 0 2i o :E o 0 I & 0 E 0 E 0 E o 0 lt"d Month lbs/ac lbsfac lr.".'160'df!"' �"'j lbslac lbs/ac lbsiac lbs/ac January 10.70 10.70 L", 'd 223W 17.40 17.40 February 18.20 28.90 tfadol 135,30ei^­ 10.00 27.40 34 8V. - March 6.90 35.80 5.05 32.45 April May F , June July �41 December : A- - �JP� IVI-Al I 1 I — FORM: NDMLR 06-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of _ i% Did the mass loading rates exceed the limits in Attachment B of your permit? OCompliant ❑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 II Permittee Certification ORC: Lee Matthews Certification Number: 990008 Grade: SI Phone Number: 910-293-5576 Has the ORC changed since the. previous NDMLR? ❑Yes ONo Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Murphy Brown, LLC Signing Official: Andy James Signing Official's Title: Marketing/Logistics Manager West Region Phone No.: 910-865-131 Exp.: 3/31/19 //olgnacure Date I certify, under penalty of 16 a/t this document and all attachments were prepared under my direction or supervislon In mcordance 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 forgathering 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 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ Permit No.: WQ0011360 Facility Name: Tarheel Trailer Wash County: Bladen Month: March Year: 2018 PPI: 001 Flow Measuring Point: Olnfluent UlEfFluent El No flaw Parameter Monitoring Point: ❑Influent ElEfuenb OGroundwater Lowering OSurrace water Parameter Code -->r ,50050P'';;.i f z 00400 ' 00610 006207_77 a, o N ¢` E 1— O`vrls',y,^"e O u,.r . 1!e <• a �, Y ' a �r E E a 1 +9 Z¢ Fi �.�?:=� r �' r n 24-hr bra &, GPDi t''1 I sul mglL f : m91Lr". mglL 1-mg 1 f 1,27$00. 2 08:00 0.5 ,,;13;500.„, r a (,,,;.,:.; ,.,>F., .xr. r= l,', ".. • r'':,:n°'lt 3 y,` 4 ! '12;1OD'2u ] *" _ - 6 7 09:30 0.5 ! `20;60V7 la „7 i4"'f 91.7 _^' `)29 '', 0.27 v 47:2`(,F�, 8 F^ 29:0001A", 9 15:00 1.5 10 If 12 10:00 0.5 13 k . 28i300`-''' 14 i`27,500r` !' v_ v 15 �. 22,500"" 16 11:00 5 17 'ct] 19 w ',20,400,'•'.;ma's:' 201 09:30 0.5 21 I.*,+25,; 0Oii . tse „/i`; 22 S 323"600r.,• r i y' Y.. 23 09:00 5.5 w.,201800%:,. 24 f. 25 16:00 0.5 r ,9,800 ;" h ' ,'^ r ' ! w. ""`�` r ' 2627 k,� 24"8001i . M''I 4 `'� a �''} ° ' "• , m Pti' e r .. a?; 2821.500",! K, •. ,^ . a ,r, i x,n IJ s `'`r' 3,„� 1b :;3y. 29 30 14:00 1 cr 9;000!'_ ? a >Gr ' 1 i': ':'"' Y d ''' t s ` .�.>,, 31WYear., "V{,Avera e. n^zfi7;829lrq; Average: s: §REF1$":! 0.27 j%'47r.201Month Total: (gal) 1, 552;Z009^} Daily Maximum:9!00= 0.27 012-month total (gal) (,,6,,247,,200 ( Daily Minimum: "" " �`:9;OOt: 0.27 rx ;�47.20!':+" ; „ �a: ! - z'o «, i Sam lin T e RecorUer Sam lin T e: ;GYabr"Grab';j Grab +12 Month Total Limit xy2;4101000, Monthly Avg. Limit:'- »" ,Daily Limit:z iz.;& .,ySample Frequency Conenuousa. Sample Frequency:3xyea�uz,yeer.;;{ 3xYear ,a3 xy02G$; w,''.', z,"'y :"^y X., ,+<;;•: FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ Sampling Person(s) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? laCompllant DNon{anpllant If the facility is non -compliant, please explain in the space below thereason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) Anson anelllenal Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permilee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDl Dyes ©No Phone Number: 910-865-1310 Permit Expiration: {p3�//331/2019 /p Sign a Date Signature Date By this signature, I certifytbalthis report is accurrate and complete to the best of my knowledge. I certify. under penalty of law, th isdocumenl and an 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 mfmmalion. the Information submitted is, to the best of my knmNedge and belief, true, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility offines 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 Smifilfgact 6=4 (ODA. "�v�ponsl�ll�j� Hog Production Division March 9th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: February 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax: 910-293-4130 RECEIVED DEMUR MAR 19 2018 VVQR®S FAYETTEVILLE REGIONAL OFFICE Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of February 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-217-1836 or e-mail me at meudd@smithfield.com.com. Sincerely, > ti Q Mike Cudd Land Nutrient Management FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page _of— 'ri Permit No.: W00011360 FacilityName: Tarheel Trailer Sanitation Facility County: Bladan Month: February Year., 2018 yk ', Fleldi lime ? 0)! ke Field Name: 02 F v S2thilosme# 03 R Field Name: 04 Did irrigation x , occur x „ 9 , k,piaal(�ac�e , i' rea dres a ) i;.61'71i,r,>,, R, Area (acres): ( ) 7.06 ) , < § )�" qua9 i43k,n' Area (acres): ( ) 5.25 at this facility "' p +� �, Coverro�, I ^f Berrhludar/kSGr '_; Cover Crop: Bermuda / SG tatt'�CoUe`rCro§ Ar a eer�fda�l,SGf �� Cover Crop: Bermuda! SG I �HourJ'y,,Rate`(In) �* �, "0+3t �� �1 Hourly Rate (ih): 0.3 /Hourjfl�ljete (n)rl s',a b"3�,:'�q Hourly Rate (in): 0.3 OYES D NO Annual'Rate�(In) 4 �.221 ! Annual Rate (in): 22. �Anh`uaI RateA(In)s,,AE ��22,4.,,aa3 x:; Annual Rate (in): 22 , Weather Fleli dhh!A atedP, s v63; 'r�, QS Field Irrigated? 9 DYES ❑80 'a'F(e tecs�'t" fs, �d g@ k Y ,a""' Feld Irrigated? GYES ❑xo .., -, g, 34N .6)rn q ttg ;0�"? i� 9 Y 0' Nf P iOI W O E wtt �'Ev AT}i m' Fc'3aE {'s m 1 E rmt x". ,� w^ x"o� x>Eio � '�} °r E m m °: Ea°o o [r,eoloard a-Y xY�x� 4�c/^o m og E m p%Q �10E >, Z j os a ° }t¢"�'pJ,p P Z�CSO in ft +;+gala in in 9alt',ri„i �in� iht "-1 in in mml, .+m' ., +n, _i gal min C s mint_tt�. - gal min 2 0.2 2.6�ya` ) & (� 3 q F'..` �a,.1 5 gY5 i^ ; "h ✓ K #" l xA Ai.,... t $ "f...r �`Y .r nT�� 6 C 66 3.06 !„86,800,>< ; 0!,4T� 0 0:24'' 1 86,400 120 0.45 0.23 85i4,'4D 120+ `' , ,i20+ . 0,3p �{ �1,10 17,'.'' 57,600 120 0.40 0.20 7 9 tal 10xli,'.t st .r.Y<, , 4�"%"' 12 13 FF i'•Y. ��4�"`". 4 i .u.-tV :��r 1 ` ir',E -'I 14 15 y 16 C 82 3.17 r. $5 600, { ;120 P+,�0t24x 43,200 60 0.23 0.23 j`42,720,' , I x,0.4T .. 17.,, 18 r 19 0.1 a 29 21 zz i i •` .IISM .i., 23 3.25 . 24, 252627 0.22829 30 0.3 .,-y�. ( I 'r, CY reJM^;li r� 31 Monthly Loading: ;„1z1{600r I"0:$4;, 129,600 0.68 57,600 WM0.40 41 Mnn*F CI—+; . T^ldnJ_ FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of _ t„ 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? El Compliant ❑Non -Compliant ElCompliant ❑Non -Compliant OCompliant ❑Non -Compliant OCompllant ❑Non -Compliant O Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facilitywas 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: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDAR-1? pyes ❑ No Phone Number:" 910-865-1310 PeEhmit Exp.: 3/31119 ` nature 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 ilh a system designed to assure that all qualified personnel property 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 FORM: NDMLR 08A I NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_ of_ Tarheel Trailer Sanitation Permit No.: WQ0011360 Facility Name; county: Bladen Month: February Year: 2018 Facility Field Name: 01 Field Name: 03 Field Name: i Area (acres): 6.71 Area (acres): 9.13 f7 Area (acres): Cover Crop(s): Bermuda SG C#W6VCropW*T,,' Bermuda SG Cover Crop(s): Bermuda I SG 6ovorj"C'60 A Bermuda 1 SG Cover Crop(s): Load Type:PAN toed TypezLoad Type: PAN Load Type: Field Loaded? DYES EINO NO in Field Loaded? OYES ONO Field Loaded? DYES ONO z -Z z 0. N 0 > 0 2:k000 2. 0 0 0 0 E 0 E 0;�.'e A i, 0 Month lbs/ac lbs/ac lbs/ac lbstac lbs/ac January 10.70 10.70 17.40 17.40 „y 10.00 27.40 February 18:20 28.90 March April V"; May June July 7' August September October November 7 pj r_ December 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? O 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification Number: 990008 Signing Official: Andy James Grade: Si - Phone Number: 910-293-5576 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMLR? oyes ❑No Phone No.: 910-865-131 Per it Exp.: 3/31/19 Af Signature Date ignature Date By this signature, I certify that this report Is accurrale and complete to the best of my knowledge. I certify, under penal�Lqthatis document and all attachments were prepared under my direction or supervision in accordance with a systeri(designed to assure that all qualified personnel prepedy gathered and evaluated the Information submitted. Based on my Inquiry of the pemon 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 Raleioh. North Carolina 27699-1617 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of — Permit No.: WQ001 1360 —F—Facility Name: Tarheel Trailer Wash County: Bladen Month: February Year: 2018 PPI: 001 Flow Measuring Point: OInfluent ElEfflUent ONo flow Parameter Monitoring Point: 13Infiuent ElEffluent OGroundmter Lowering DSurface Water Parameter Code ---o- k'JROW, 06400� 00610 f 14066,.' 00620 7i r: 0 0 E to 0 0 E E —mg/L- z Du hi mg/L 2 08:00 0.5 MIC-i 3 4 5 I 2 0,, 9 0 0'1' 77777 6 10:00 8 i 45mol!', 7 8 Vf; 9 10 7. 11 12:00 0.5 lj,.4j2W 12 V '22r600! 13 r 27,40CL., i ji, 14 29;200" 15 16 08:00 7.5 1 `'-'14A,000_ 17 18 J2;300r'- 19 08:00 0.5 125P400 e 20 21 24�300; 22 20,'2W,-ii 23 09:00 1 ',27,`700-: V 24 r: 25 261 271 09:30 0.5 j 26,200r f: 28 1. ,19,7,001,; "'d Average Average: , Jr,' Month Total: (gal) ; 1663;66011, Daily Maximum: k �z- 9 12-month total (gal) (�15=Tj8001' Daily Minimum: FIT Sampling Type: f4cnrl- 6�T �1,27,4, Sampling Type: J'�Grhblr,';� Grab Grab % al Lim 12 Month Total it I 0JO00i Monthly Avg. Limit: 7-, , Daily Limit: Sample Frequency: j)Continuous. Sample Frequency: F 3n;cyew, 3 x Year 1I,;Yxedvj 3xYear jt, FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of _ ,=0 Sampling Persons) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 00arnpfant ONan-Compliant If the facility is non -compliant, please explain In the space below the reagents) 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: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region .Has the ORRCCC changed since the previous NDMR? oyes ONO Phone Number: 910-865-1310 Permit Expiration: 313112019 9 [� •� alu Date Signature Date By this signature, IceNfy that this report is accumate and complete to the best of my knowledge. I certify. under penalty of ladocument and all attachments were prepared untler my direction or superviekn in 2*ed accordance with a systemo assurethat all qualified personnel property gathered and evaluated fee information submitted. Based on my Inquiry of the person or persons who manage me 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 posslblllty 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 LPN U mitt old. 6004 (00A.'Pr Paxsl I�� Hog Production Division February 15th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: January 2018 Monthly Report Tarheel Truck wash Permit No. WQ0011360 Bladen County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax: 910-293-4130 Please find enclosed the NDMLR, NDAR-I, and NDMR form for the month of January 2018 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at910-217-1836 or e-mail me at mcudd@smithfield.com.com. Sincerely, Q��Z Mike Cudd Land Nutrient Management 6 aLUtivrsj DEQIDVVR FEU 2 6 i..,o WQROS FAYE FTEVILLF PIMMNAL OFFICE FORM:NDAR-108-11 , LION -DISCHARGE APPLICATION REPORT (NDAR-1) Page _of_ Permit No.: WQ0011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen month: January Year: 2018 (". Fleld(Name� x',01i `."j Field Name: 02 ( �03':. ',°. Field Name: Did irrigation 4'°ieltlrName:; pq occurjF Area (acres): 7.06 s Area acres ' ( ) F 9}13i Area acres): ( ) $ . w •: 5.25 at this facility? I_; tCoven Cropio BermudaJ(SG,..,I Cover Crop: Bermuda/SG �+ S;Cover CroR'6 IBermhdai/rSGI Cover Crop: Bermuda/SG DYES ❑NO `-Hourly,Ratgr(In) Y 013` i Hourly Rate 0.3 ,�Hourlya0ate;(Ih)a ,DC31? ;r,} Hourly Rate 0.3 fAnnuallRate (�n)y 22 �, Annual Rate (in): 22 " AnnuallRate,(in)y 22r''';' - Annual Rate (in): 22 r" Weather Freeboard _ Fieldllrfigated?, f,DYEs ❑No% Field Irrigated? DYES El NO ( Fleldilrngated?;fO�YES :OrvOx Field Irrigated? EYES ❑No O �Lo° Op VI .O Nt NY WG N. l O T CE No T Uw 1 ! sP ] !, m6e1, rJt E G `Zoo 'vmo . ou. Yto amum -, )t� r ai ixo '; a� o>E , •_rn. m of�� =rn —o Oaa, >E�o Li.• Qao•. .(E=,. o r �'- .mo;tlJ:,r; � CUa .�o �EEw2 0> °p in H ft �` gals ";•.'inlet ('i-"im p,' im" gal min in in gal i' i min,",f In. j ;.int_ �; gal min In in 2 5 2.5 i•-..,_ i l -. M1':Y ! ? : i 10 C 65 21,600 30 0.11 0.11 , 7.0;488 I 99i I •Oi28, ' (•„0 17+'. _ T n 12 0.2 2.5 f lir S 13 .0.3 L 14' ¢ 4 is 16 x 17 p, 4 b 18 0.2 i ° .3 PLz� 19 2.33 , i t .n 20 22- 23 l } � +r 24 C 58 2.58 ;.'42,90DA' Y` 60� s 624 i '°Oi24! .`E280,800, 0.45 0.23 j 85;44.01', )�.120i'ili 0 34 F �.r Os,1,7y�y:; 25 C 54 -2"92 Y,V;,:'• " ,?; , r ',-.._ 0.45 0.23 rd2;7201 'r.'60t,'i;, •0417 ["_�,017..7 57,600 120 0.40 0.20 26 C 58 3.17 S:I85,800^ ;.120 9. 0:47_ 0:24?_, 0.45 0.23 °;85,4)0,�' e,`.120�,5 (^ 27 28 r` 29 1.75 �. I•+,:, ; ! ( e .""?tee i:�'. ,�,^' 31 ._1.46 Monthly Loading: (`12$70D ' ( 0!7�b 1, Q84,088j;! f fl>.15, _- 57,600 0.40 12 Month FlnPH i a Tntal rinl: 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? ElCompliant ❑Non -Compliant OCompiiant ❑Non -Compliant SCompliant ❑Non -Compliant O Compliant ❑Nan-Compllant El Compliant ONon-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 a tiontsi careen. Aaacn acumonai sneers Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDAR-1? pyes ❑No Phone Number: 910-865-1310 Permit Exp.: 3131/19 ZS'aure Date Signature Dale By this signature, I certify mat this report is accumate and complete to the best of my knowledge. I certify, under penally of law, that NIand all attachments were prepared under my direction or supervision in accordance With a system designed to assure that all qualified personnel property 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 mere 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 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDIVILR) Page_ of_ I's Tarheel Trailer Sanitation Permit No.: WQ0011360 Facility Name: County: Bladen Month: January Year: 2018 Facility Field Name: 01 " T OZ,'�_,' Field Name: 03 ­;04� ''r ­: Field Name: N", 41 " , Area (acres): 6.71 7 !""W, Area (acres): 9.13 Area (acres): Cover Crop(s): Bermuda SG CbVer:,Clrqp(s),j Bermuda I SG Cover Crop(s): Bermuda / SG Bermuda/SG Cover Crop(s): Load Type: PAN wa Load Type: PAN 14tiok* P4 A Load Type: Field Loaded? 131'r5 MNO 0,'l Lloadddl� Field Loaded? BYES [3uo DYES' Field Loaded? 13YEs ONO z zol z lj 0 2 'G 0 0, a 0 0 E 0 E 0 E 0 0 Month lbs/ac lbs/ac lbs/ac lbsiae lbs/ac lbstac January 10.70 10.70 17.40 17.40 February :gin March April May June July %1 August _4 September October November December 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? El Compliant ❑Nan -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: Lee Matthews Permittee: Murphy Brown, LLC Certification Number: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-293-5576 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMLR? I7Yes []No Phone No.: 910-865-131 Per it Exp.: 3/31/19 Sig t re Date Signature Date By this signature. I certify that this report Is accurtale and complete to the best of my knowledge. I certify, under penally of law, the document and all attachments were prepared under my direction or supervision In - accordance with a system designs 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 lines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleinh, North Carolina 27699-1617 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ Permit No.: WQ0011360 Facility Name: Tarheel Trailer Wash I County: Bladen Month: January Year: 2018 PPI: 001 "Flow Measuring Point: Dlnfluent EEffluent ❑No flow Parameter Monitoring Point: Dinfluent OElfluent ❑Groundwatertowedng DSvrfamWier Parameter Code -->!',`600601:'", j 00'400J". 00610 ;•'00625t; 00620 ;'�00686�_ �. ,"�,`, °�°� } t -,+' N Uf b.} FN g I '1r., ,� ''`• y'�°:I t t IS Ci(�r�yi E Q IIo-x�7'� .d, lz Oj r°�' iLL 4 c� 1 i rjj '.il n I F / }!i��ri 1, r t i r di �r wi 'n 24•hr hrs t.. _GP;Dr- a 'st1i� i mglL f,,'simglL� mglL I :-m91L •`' 2=24"�400t ,ii".�•rei`ar` ), i;?, +;�'. I xr } �;":,`� ;', t '? 3 (. 10;900; " I 3„5:i y;r - ,r" 'r ,v ^ }, ":.,'n 4F •" <" 4 4 f '5,000f 6 14:00 0.5 I' 3,8,00` - 6 25;900;,x !. :1.�. _4a. i Z 9 10 08:00 8 ; 21,300' 11 f 23�i200: •J i ' p+t.,. r ' F '; , e u`.. 12 ,221100�'•, 13 07:00 0.5 '101'_ r 16 17�600t: 4 r, _ 1 ^ F 17 ;r 19 09:00 1.5 .' 1491200 20 181400; 22 25'800; 24 08:30 8.5 25 08:00 8 a`,,:30200i; 26 08:30 7 `'24^4W I . G 291 12:00 0.5 '. 161001,.^ 30 28:500i.- 31 29i800i..r. o Average: 181r9Wh : Average: Month Total: (gal) ; %,526;400:; Daily Maximum: 12-month total (gal) f5:099z600:' Daily Minimum: Sampling Type: r ;Recorder:*% Sampling Type: ( ,Grali , Grab ;', i;;;Grab1'� Grab 12 Month Total Limit 112;410,;000( Monthly Avg. Limit: Daily Limit: Sample Frequency:) Continuous;) Sample Frequency: IF3 %'year..; 3xYear P'3 zy`ean 3xYear 31x�year�°, FORM: NDMR 10-13 " NON -DISCHARGE MONITORING REPORT (NDMR) Page - of - Sampling Persons) Certified Laboratories Name: Joel Hunt Name: NCDA Name: Lee Matthews Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? mcompuant ❑Non -Complaint 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 aclion(s) Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown, LLC Certification No.: 990008 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMR? Dyes ONp Phone Number: 910-865-131 ^1 Permit xpiratlon: 3/31/2019 Signature Date By this signature, I cedity that Ibis report Is accurrate and complete to the best of my knowledge. nature Date I ceNty, antler penalty of law, that this g.?4ent and ell attachments vrere prepared under my direagon or supervision in u:oordance, wIU a system tlesignetl to ure that all qualified personnel property gathered and evaluated the Information ibmixed. Based on my inquiry of the person or persons who manage 0e system, or those persons daectly responsible for offing the Information, the Information submitted Is, to the best of my knowledge and belief, two, accurate, and complete. I an are that there are slgnificanl penalties for submitting false Information, Including the possibility of foes and Imprisonment for knowingviolations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617