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HomeMy WebLinkAboutWQ0034987_Monitoring Reports_2018030906 i 181d 6DOA, (ODA. 'lReaFae.41Nx 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 Foxfire Trailer Wash Permit No. WQ0034987 Bladen / Cumberland 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 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 metidd@smithfield.com. Sincerely, Mike Cudd Land Nutrient Management REUL IV to D,c—_Q!DVVR MAR 19 2018 kNQROS FAYETTEi11LLE pFrlflN1A1 OFFICE FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: February Year: 2018 Field Name: 2 1p" Field Name: SU81 Did irrigation occur Al r6a�(i64§). � Area (acres): 2.29 �1` res)", J&21� Area (acres): 4.66 0, W_ 1� " - - at this facility? Cover Crop 4 � Cover crop: Bermuda SG d S - cover Orop: Bermuda/SG Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 OYES BNO =.'.2Q -2, Annual Rate (in): 21.2 140 1�(in Annual Rate (in): 21.2 Weather Freeboard ib Field Irrigated? 0 YES 121 NO r Ig t 5i El �O '�? ;Ei E '��w OE 3 M 0 D'V E'RE_, 0 C 0 0 E� ml -xi E FS ' , E w E �7m 0 '< 0 w 0 0Iw, iz 0 0 E > > OV, a 'F in ft ft S,l,gal _'min gal min in in gaill, gal min in in 2 3 M 4 'd, m t 5 1.2 5.42 6 _X 7 8 91 1 1 5.5 1 10 12 0.1 5.5 4, 13 14 15 J, iZ ...... P 16 6.5 17. 20 22 23 5.5 55 g 24 J. 25 A'L I L� L 26 irFiv 27 28 29 30 w_ Molly Loading: 7,"'0" 19 Mnnth Pinafinn Tnfal Ii.l. MOM= FZZZZZZZZZ --- FORM: NDAR-1 10-13 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 Compliant ❑Non -Compliant OCompliant ❑Non -Compliant OCompliant ❑Non -Compliant ElCompllant ❑Non -Compliant 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 was Operator in Responsible Charge (ORC) Certification Pemiittee Certification ORC: Lee Matthews Permittee: Murphy Brown LLC Certification No.: 995905 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 signing Official's Title: Marketing & Logistic Manager Tarheel Has the ORC changed since the previous NDAR-1? ❑yps EINo Phone Number: 910-865-1310 P rmit-Exp.: 2/28/22 G'.7�i '� "G 'GCS ✓ �_/� Signat Date Signature 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 this doc and all attachments were prepared under my direction or supervision in accordance with a system designed to assure the I shred personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons 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 "A FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: February Year: 2018 Field Name: 01 Field" Field Name: 03 Field Name: Area (acres): 3.23 Area (acres): 3.21 krea Area (acres): Cover Crop(s): Overseedfflermud C6VdCrops) :T'! -d Cover Crop(s): Overseed/Bermudz Co—vbrdi6p(i)".,'-' Overseed/Bbrrhudi Cover Crop(s): Load Type: PAN L qac["TVpe--,,' pAN,d, Load Type: PAN oacl,,Type:. `PAW,- , Load Type: t. Field Loaded? 0 YES ONO FieldLoaded? '� ',,❑YES I Field Loaded? 0 YES El No Field Loaded? ❑YES 0 No z < z z < IL r < 2"n". 0 2: 0- O¢aC 2: 14 > 0 0 -5 � 0 —,�_ 2 o — w 0 _7,cw W" ow E 0 0 E E '0 E Q, UL' Month lbs/ac lbs/ac -,'-.Ibslac-.- i lbs/ac lbs/ac I - -_ - bs/acj"A -',jibs/ae .','J lbs/ac lbs/ac January 0.0 0.0 10.0 0.0 fl ,Ao),7, February 0.0 0.0 J!, 0.0 0.0 "n'.0 jflo;W, March April May June July August September K, October _v November December FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) 11 Page _ of _ 1► Did the mass loading rates exceed the limits in Attachment B of your permit? El 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 nrra��� Operator in Responsible Charge (ORC) Certification ORC: Lee Matthews Certification Number: 995905 Grade: Si Phone Number: 910-217-5211 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 Certification Permittee: Murphy Brown LLC Signing Official: Andy James Signing Official's Title: Marketing & Logistic Manger Tarheel Phone No.: 910-865-1310 Permit Exp.: 2128/22 Ignature ,Date certify; under penally 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 4ormation 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 Raleigh. North Carolina 27699-1617 fRM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash county: Bladen Month: February Year: 2018 PPI: 001 Flow Measuring Point: ❑Influent 17 Effluent ❑No Flow Parameter Monitoring Point: 11Influent 91Efuent ❑ Groundwater Lowering ❑Surface Water Parameter Code 00610 `„ 00625;''". 00620 00665= a ` Q E O- y ate., E_ .�" o rz k (�' = O E a Yvo c' i z y w C t p. a W1 24-hr hrs suf'..:':, mglL 1' mglL 1;1 mglL mglG', i;i 31 IV 4 0 +N 12 12:30 0.5 "` 0 14 16 10:00 0.5 " 10i- _: 17 0 18 0�,' z� " ""r<;� .r.Ft a Wsb 26 r M: 23 15:00 0.5 24 A". 25 28 0 29 01:___' 301 311 Average: 1 .0 _. ,-, Average:- [ ,.- y ... ..:. , - :, .. ,. • �. :h Month Total:(galj `0�' .,3:Daily Maximum:.`>;:,i•. -. 12-month total (gal) +. , W " Daily Minimum Sampling Type: ;Recorder^; Sampling Type: '- Grab _?: Grab .:Grab ;% Grab s* Grati�.'g 12 Month Total Limit ; &577;000. Monthly Avg. Limit: I "..• `: Daily Limit: Ramnla Franunnev[r`nnh�i �, �. cemnln C.ennn...•..• ,...ti...;ve.� vova�. ;dJ.. _-. s: a.. v.. ,.�n:e...,...a� te,'.-_.:-.=:c_,.� .�::__....._, FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of a Sampling Person(s) Certified Laboratories Name: Mitchell McDonald Name: NCDA Name: Lee Matthews Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCampliant ❑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) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown LLC Certification No.: 995905 Signing Official: Andy James Grade: Si Phone Number: 910-217-5211 Signing Official's Title: Marketing & Logistic Manager Tarheel Has the ORC changed since the previous NDMR? ❑Yes EiNo Phone Number: 910-865-1310 Permit Expiration: 2/28/2022 Signature Dale lgnatur Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Icertify, under penalty of law, that this ocumenl and all attachments were pmpamd under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and, evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1 ySmithfield. Flog 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 Foxfire Trailer Wash Permit No. WQ0034987 Bladen / Cumberland 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 at 910-217-1836 or e-mail me at meudd@smithfield.com . Sincerely, Mike Cudd Land Nutrient Management FP���V11,LFRf f� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: January Year: 2018 Field Name: 2 aire '� Field Name: Did irrigation 1 q, __� SuBi occur Area (acres): 2.29 Area this facility? (acres): 4.56 at ,,Cover Crop .Bermdd G�' Cover Crop: Bermuda SG Cover Crop P.�'i 'n"'d Cover Crop: arrm� Bermuda SG :6b Hourly Rate (in): 0.5 H t Rafe ,.3 Hourly Rate 0.5 DYES MNO (in): j Annual ky �i,- 21'21 Annual Rate (in): 21.2 Annual Rate (in): 21.2 Weather Freeboard Field Irrigated? 0 YES 121 NO 13'yisr.�' idNio' Field Irrigated? 11 YES EINO E, E 4 q E .2 f, 0 p=j_ a, E 2 E E ;5 -a E 10Z, 0 0 0111- 0 a 1­ 0 M > Z' > < = 0 1W 7. R A ft -mini , t in gal min in in 1:.' in!,, .-iln. gal min in in V, 21 1 3 5.67 4 5 0.1 Pi 6 7 9 10. F 2, :A 11 5.71 ­P 1, 21 12 0.4 13 14 15 0.4 16 A 17 5.67 18 19 0.2 20 21 22 23 11 IT 24 0.3 5.67 25 26, 2 7 28 29 30 31 0100 0 0.00 —0 7_ 0 0, 0.00 17 Mnnth F I ^at in. Tnt.1 I! n I A iA,7—'t FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of 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? laCompliant ❑Non -Compliant 121 Compliant ❑Non -Compliant O Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? oCompliant 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. was Operator in Responsible Charge (ORC) Certification ORC: Lee Matthews Certification No.: 995905 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDAR-17 ❑Yes ONo Permittee Certification Permittee: Murphy Brown LLC Signing Official: Andy James Signing Official's Title: Marketing & Logistic Manager Tarheel Phone Number: 910-865-1310 Permit Exp.: 12/31/16 Signature Dale Ign t r 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 this d✓dt and all attachments were prepared under my direction or supewislon in accordance with asystem designed to assure th ((a ualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons o manage the system, or those persons directly 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 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 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of_ Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: January Year: 2018 Field Name: 01reldeName - } ; , �;�02 toµ Field Name: 03 amp:p rs5UB1'"` Field Name: xxE Area (acres): 3.23 Area (acresy�'t `-u "i:2 29 r��i Area (acres):. 3.21 area (acies),� '" jr :4 56�t Area (acres): , ' Cover Crop(s): Overseed/Bermud Cover Crop(s) ." Uverseed/Bermud- Cover Crop(s): Overseed/Bermud Cover,Crop(s) Over�seed/13dari Cover Crop(s): t:m e Load Type: PAN LoadgType' PAN '` Load Type: PAN Load Type: Field Loaded? ❑Yes El No FieldtLoaded?' oYEsp ;: ❑No Field Loaded? ❑YES 2rv0 Field L'oaded7;,°+ ❑YEs ❑rvoa ti Field Loaded? ❑YES ❑NO a a 4a .` € r a a a Q a A o d > > 1 + FtC ✓ J m IT 1!II�> •NJ75£ N O N O J JO es- in ts « O E-r Month Ibs/ac Ibs/ac. Ibslae.. , N',Ibs/ac ''r Ibslac Ibs/ac Ibs/ac Ibs/ac , January 0.0 0.0 0.0 0.0 February March April: '°*" . r : .x... ar' May June July August September October November ., �. K �. tz z December 'irf-". " ,� i .., t"�.� .a'� € f,` ; �` a ..i�.� FORM: NDMLR 06-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page _ of EI 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 Perm ittee Certification ORC: Lee Matthews Permiuee: Murphy Brown LLC Certification Number: 995905 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 signing Official's Title: Marketing & Logistic Manger Tarheel Has the ORC changed since the previous NDMLR? ❑Yes O No Phone No.: 910-865-13 ermit Exp.: 12/31/16 ' 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 with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NbMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of — T� Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: January Year: 2018 PPI: 00, Flow Measuring Point: 13 Influent 171 Effluent 11 No flow DInfluent ElEffluent 0 Groundwater Lowering Parameter Monitoring Point: Q Surface Weber ParameterCode W, sill*' 00610 00620 71"", AS o 0 0 E .2 0 E < 1-w- N z� 24-hr hire 1313, mg/L mg/L v 2 kL2", n.-."i 3 4 08:00 2.6 k" 5 14:00 0.5 "01- T 6 7 8 Jo- f, 9 M71 V, 10 12 12:00 0.5 6 13 14 4, 15 11 IT!, I I L V 117 18 19. 13:00 0.5 4 20 21 N 22 23 jo T, 24 -'5 25 26 09:00 1 ev_.or"�e % Ir" �It3&dl 27. is! fr �Thol 28 It 29 14:00 0.5 'rlj'_' 30 31 0 Average: !i 0= Average: i Month Total: (gal) T,- � D aily Maximum: 12-month total (gal) W_,� Dallyminimum: Sampling Type: i. Recorder Sampling Type: p. T Giribf Grab Grab, :�J 12 Month Total Limit 13;67.7,000' Monthly Avg. Limit: ff Daily Limit: 7 I Sample Freauenev:lLcbntintiati.q'l.,;amn[AFrpniopne.vI IvY, 1,,v—, FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ v. Sampling Person(s) Name: Mitchell McDonald Name: Lee Matthews Name: NCDA Name: Enviro Chem Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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) r-�:iar��ur-rerr-i imun.r-tEyaaa�.y Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown LLC Certification No.: 995905 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 Signing Official's Title: Marketing & Logistic Manager Tarheel Has the ORC changed since the previous NDMR? ❑yes RINo Phone Number: 910-865-1310 Permit Expiration: 12/31/2016 ar i'<1 /B Signature Date nature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 1 cemly, under penalty o aw, 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 propedy.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, has, accurate, and cemplete. 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