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HomeMy WebLinkAboutWQ0034987_2017 Monitoring Reports_201801096ovd {twi.'e�posuei'rilc�r Hog Production Division January 9th, 2018 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: December 2017 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 December 2017 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 . RECEI VEb Sincerely, FEti U 5 FAYETfEVWQR05 Mike Cudd ILLE REGIONAL OFFICE Land Nutrient Management 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: December Year: 2017 Fliel,d,Name, I Field Name: 2 �FloldNime- _3� Field Name: SUBI Did irrigation occur (acires): .23Y Area (acres): 2.29 ­�',�Area,tacregj,' 1 17 Area (acres): 4.56 at this facility? Bermuda/SG �­ Cover Crop: Bermuda/SG Cover 't 0 P Bermud s�t Erl" Cover Crop: Bermuda SG DYES 11 NO `615f Hourly Rate (in): 0.5 Hourly Rite (in): 0.5 A'nnuaI,Ibtqj,'(In):; 1: 21.2 Annual Rate (in): 21.2 'AnnualfRate,(InI":' 2'1'12 Annual Rate (in): 21.2 Weather Freeboard Field Irrigated? EIYES El NO :','Fkefd1rr Field Irrigated? OYES III NO 0 U 7 i 0 JE =".S; X E 0 E :5 0 E 01 o;"" > E 0 E E 0 M0 ft in, in-...' gal min In in -gib mim_ in in,', gal min in In 5 21 1 3 4 5 C 75 ,,;63;000,F', t0.7Z,' rO.14,'-,,. 6 6.42 0.4 j F4 8 0.5 9 2.5 4.83 t_ Z;' 10, 12 C 58 "'69;300"- 330 0180• 'ojr*'�' 13 C 48 'J_ 56.700 270 0.91 0.20 14 C 60 50,400 240 0.81 0.20 is 5.75 16 17 18, 20 21 0.6 5.67 22 t 23 24 3 7 261 % 27 0.3 5.67. 28 29 30 31 L —7-2=�t"69,300 Monthly Loading: tq,631000i '_VZId EM 0 C700 _Iii FORM• NDAR-1 10.13 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page _ of_ Did the application rates euceed thelimits in Attachment i3 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? Wcmepinmt C+Jhp Complain rd Comp+ant C!Yoo-(omfacwl 3Cpmpmnt ❑hs*CCmWeal i'•IComfdmnt Llfamt�Cnnptent Acumphanl Clttm+{omfelnni If the facilav Is non compliarv. please explain in the space below the feason(s) the facility was not in compliance. Provide In your explanation the dates) of the non-compliance and describe the corrective actionfsl taken. Attach additional sheets if necessary. Oporator in Responsible Charge (ORCI Certification Penniltee Certification ORC: Lee Matthews Permittee: Murphy Grown LLC Certification Na.: 995905 signing official: Andy James Grade: SI Phone Number: 910.217-5211 signing Offtcf.. s Title: Marketing & Logistic Manager Terheel Has the ORC changed since the Previous NDARd? ❑yc5 L•H+n 'Phone Number; 910-865-1310.... Permit Exp.: 12/31/16 Signature . Date Signature pate By this signature. lcmlity trtm IMs report is ecpmrste and complete to Na best Of my knmdpdge I all mostMydhectlenorsupervisionin. pesignef perygateredprepares Win apeter atsarllosdon+mellland system emgnedgopersonwhssure 11tat rsonneh propertyand the inr9aftiionsuthefeo.easod Based on propose ynni.fattManzi th my mqu:ry of the person sal persons Mw ma:wge the system, or those persons dnedly responsible for galbedng the Wormallon. Ine persoodancilyrepon informal. suberaled e,to and best of my lmavoledge arN bebef, true, accurale. and complete I and a"fare that there am stiniricarl penebles fix summating false imormatren, wtludmg the possmldy of lines anal impnsonaienl for 4im,•nng yo+a lwns. 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 (NDIVILR) Page _ of _ Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: December Year: 2017 Field Name: 01 FWdj P6 02, Field Name: 03 Field Name:'„ ( Field Name: itz'?_,SlJbl) Area (acres): 3.23 MW,(ac 2'129_,�', Area (acres): 3.21 4ria-i'lac�rp 4561 1 � Area (acres): Cover Crop(s): Overseed/Bermud; J., Cover ,,Croo(s):.-.D% ni rerseed/Be�udi Cover Crop(s): Dverseedfflermud bcCoverCrop(§):- Ov6niedd/Bemib-d; Cover Crop(s): Load Type: PAN Lro adrtType? PAR Load Type: PAN Load irry;pem`'.PANT 1 Load Type: Field Loaded? UYES 21 No Plbld1oaded?l IIYES;PNO,'-( Field Loaded? 13 YES El NO F1e]&Loaded?; EIN-ESF- El Field Loaded? 0 YES 0 NO z z Z z z z Z' < IL OW > w 0A 0 or 0 0 75 7 0- .-,o r 'w, 0 r= S E E 0, 0 I U Month lbs/ac lbs/ac.lbs/6c. lbs/ac; lbs/ac lbs/ac lbslad,": sac lbs/ac lbs/ac January 0.0 0.0 0�0, 0.0 0.0 February 5.8 5.8 14.0 14.0 o!&­ 40"4r: March 0.0 5.8 7.7 21.7 iO r April 43.5 49.3 ",7411- 82.6 104.3 0:0� May 0.0 49.3 0.0 104.3 0.0. June 0.0 49.3 0.0 104.3 QIQ Oro! July 0.0 49.3 _10ZP_, 27.0 131.3 August 0.0 49.3 r`0.0', :102Hf 0.0 131.3 September 0.0 4 9.3 j, 30'01' 1021 O�iO 111.3 0, 0, October 0.0 49.3 133.6 0.'V_, K _-O November 0.0 '49.3 O�QN.111 2.6 136.2 December I 2.0 51.3 "_J,407,0�`�- 2.2 I38A FORM NDMLR 08.1 1 NOWDISCHARGE MASS LOADING REPORT (NDMLR) Page , or _ Did the mass goading rates exceed the limits in Attachment 8 of your permit? P.-CumpOard 7Non-Cwnplunt If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide at your explanation the date(s) of.the non-compliance and describe the corrective lunen. / UWW aumuunm snvet9 n i Operator In Responsible Charge (ORC) Certification I . penniltee Celliftcation 11 ORC: Lee Matthews I Certification Number: 995905 Grade: SI Phone Number: 910-217-5211 Has the ORC Changed sincethe previous NDMLR? E'.yca cilia, /•// I Signature Date ey this signature. I canny that Vas report s aecurralo and cotppble to the best of my luaMedge permmeb: Murphy Brown LLC Signing Official: Andy James Signing Official's rue: Marketing 2 Logistic Manger Tarheel Phone No.: 910-8j65-1310- Permit Exp.: 12/31/16 Signature Date :erLty, under penally W&.v. that h4 decureenl and au attainments mre prepared under my arecitoo or supomsron In accordance Vnlb a system designed to assure that atl Qu ffibCd personnel properly gathered and evaluated the foand!lo, submitted eacrd can my runup• of IN- prison or dissensions nonage the System a, those persons duony maIsonow. ev valhe q no nlfalrrhtlNn the mfuml:rUCn suhnnned is, to the best of my knewled'1P and be" true. &lo"110, and eoTU10A in, a..ah: Ina! in eam A'anlbzw:IrormeS fin subnllln;g false �fblmahw mrhainn-lia ImsaWl4ly or fn+er and nnp,lamimen, to, imsevig inelmnlns Mail:Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina'27699.1617 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of — Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash county: Bladen Month: December Year: 2017 PPI: 001 Flow Measuring Point: ❑influent El Effluent ❑No Flow Parameter Monitoring Point: ElIntluent BEfluent ❑Groundwater Lowering ❑Surface Water Parameter Code —a L;rSOOSOr r: �,`604001' 00610 t:06625' 00620 ,606654: f `"� i'• '1' 4 w U H E= iA o E � � r�N. 24-hr hrs : •GPD'•;.; ;:- sul -; %' mg/L rnglL mglL (.'mglL, 1 14:00 0.5 ; 01.1..' o 3 0� 10. 13 14 09:00 5.6 0. 16 18, 19 20 _.,.. ''. _. 22 13:00 0.5 I ,s 0. -_•:a "' ,1".-w '- ;; 26, 27 , 28 .. .. .. 29 09:00 0.5 '', ' i.F r': :ld:__•.•; i.. r: =, :, ;,.,. -"-, is%'.0 t _.. 30 - '_ Average: , lOr --- Average: i:,. .,__, _... '_, ,. 4_ -: •. :, orP Month Total: (gal) ;, 0,-',` Daily Maximum: .` 12-month total al 0 -:, Dail Minimum y - ..° " ,:;_..ri �'.._ "' Sampling Type: '� Recorders Sampling Type: Gmb HG�p Grab Gra12 Month Total Limit '3;577,000' Monthly Avg. Limit: G' •' k'." z i Daily Limit: ^ FORM' NDh1R 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: Mitchell McDonald Name: NCDA Name: Lee Matthews Name: Enviro Chem Page.,____ of -- Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 9ca nv!ram ^u« ::mcb,n: 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 date(s) of the non-compliance and describe the corrective achoms) taken Attach additional sheets it necessary. Opetator in Rerpon>ibie Charge (ORC) Cettificalim, Permitlee Certification --- ORe: Lee Matthews Permittoo: Murphy Brown LLC Certification No.: 995905 Signing Official: Andy James rl Grade: SI Phono Number: 910-217521 1 Signing Official's. Title: Marketing & Logistic Manager Tarheel Has the ORC changed since the previous NDMR? Oyes fl::o Phone Number: 910_..,@6511310 Permit Expiration: 1213V2016 r i I — Signalure Date Signature Dale By this signaWro.I ceNfylha: Iles leponnaceu Penn andrompteteleambod of myimbrMudgo Iunify, under paZityalhhv. Met Ibis dammear.nd on aaaeammna.no plepeori undermydecmmn a, aeper.sion in attAmh Peraneewtsyimm designed to assure that at awrJrrod parsonnolpmpey neutered and evarunled the mformadem suomined. Based on mymgury of he person or persons who manage Ine system. or Nose persons dmeclly responsVe for gaalenng the mfmmalion. the mronnation sumined Is. to Pro Will of my xnooledeo and helier. Rue. accurate. and comptnte I am aw othat them are symeuml oerviaas Im submitting fese information. mtludmg ale posaMldy of Ivies and irrimlenement for 111ma5n0 NRIntons Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 Good (60d.'RfzFoxei�I�` Hog Pr6duction Division December 12th, 2017 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: November 2017 Monthly Report Laurinburg Truck wash Permit No. WQ0030190 Scotland 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 November 2017 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 email me at mcudd(.@sniithfield.com.com. Sincerely, ///�" Mike Cudd Land Nutrient Management REUt cu DEQ/DIfWR JAN 0 8 2018 WQRO FAYETrEVILO IAI OFRCF FORM: NDARml 10-13 NON -DISCHARGE. APPLICATION REPORT (NDAR-1) Page _ of_ Vi Permit No.: WQ0030190 Facility Name: Laurinburg Truck Wash County: Scotland Month: November Year: 2017 F HO� — ­t�Y . �� - -11 Field Name: 2 . I 1 V JbI&N , Field Name: 3B Did irrigation 11 aTL.- occur Area (acres): 5.33 ores Area (acres): 2.95 at this facility? Cover Crop: Bermuda/.SG if Cover Crop: Wheat Hourly Rate (in): 0.5 Ho ly,,Rate Hourly Rate (in): 0.4 DYES ONO ;.�,� Annual Rate (in): 57.01 57�' Annual Rate (in): 57.01 Weath r Freeboard Field Irrigated? DYES ONO Field Irrigated? EIYES ONO j E E E M and E 0 S E U I 'a i2 :3 E _2 E E , V , E E Eoa .5 .2 0! 0 0 w E > <,-, > < > M 'M tz Q -F in it It k :,,igia, m gal min in in "I w gal min in in 21 1 3 4.08 4 5 6 C 79 7,125. 15 0.09 0.09 7 C 78 4.58. 1,'112,,770.,� C,537, -,'0:OM` 112;770 537 0.78 0.09 9 0.4 ..... . 10 0.1 12 13 0.2 'y 14 16 4.42 tl—, r 17 tN, 18 1% 20 i, C—. 21 4.25 22 0 23 24 26 Y 26 27 `J" ,28 , d 29 4.25 31 777T Monthly Loading; i,:Jt 78 j7,TofT,7,WM 7757977� -7125 0. —09 — - - - - - — - - - — - - - - - - - - - - - - - - - - - - FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of _ t Did the application rates exceed the limits in Attachment B of your permit? [aCompliant ❑Non -Compliant Were adequate measures taken to prevent effluentponding in or runoff from the sites? OCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑Noncompliant Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Noncompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21Compliant ❑Non -compliant 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 date(s) of the non-compliance and describe the corrective action(s) taxen. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Eric Ferrell Permittee: Murphy Brown LLC Certification No.: 989291 Signing Official: Terry Chavis Grade: SI Phone Number: 910-217-5212 - Signing Official's Title: Transportation Manager Has the ORC changed since the previous NDAR-1? ❑Yes EINo Phone Number: 910-276-7797 Permit Exp,: 2129/16 Ifl „ // 1 II ___7� Signature Date 1 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 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. Basedon 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 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of Laurinburg Trailer Wash Permit No.: WQ0030190 Facility.Name: Facility County: Scotland Month: November Year: 2017 Field Name: 1 Fleld;Name:.-'.` „-2`• - "- ' Field Name: 3A Field Name:•. f 3.R , Field Name: Area (acres): - '5.57 Area (acres)'.,-�; f`'5:33 '-'1 Area (acres): 2.95 AFea (acres): `:2 95' -'Area (acres): Cover Crop(s): Dverseed/Bermud Cover Crop(sJ Dverseed/Bermu& Cover Crop(s): Corn/Wheat Cover Crop(s) I-'ComNllhear, � Cover Crop(s): Load Type: PAN Load;Type: PAN :• Load Type: PAN Load Type:,•, ," ,PANT .' Load Type: Field Loaded? OYES [a No Field Loaded?. ,OAYES'�';.-ElNo'•,: Field Loaded? ❑YES ENO FieldtLdaded?"-.UYES❑Nor'�' Field Loaded? ❑YES ❑NO z z Q l,. z - zr. it '4 z Q Z 'Z «-. m IL W O L O jp O t 0 'Ji L O jp O k. S "O( O J J Ji J Month Itis/ac Ibslac _ Ibslac y bslaa. .. _... Ibslac Ibslac I °.Ibs/ac;; , ,, .Itis/ac :- - '' Ibslac Ibslac January 15.7 15.7 I:. 16i3;. _ i .�•.,'=16i31. "` 0.0 0.0 !" 0:0:4;, b .-::O:o February 17.3 33.0 0.0 0.0 ;" 00!4,�, .,i _•'"'O:O March 7.6 40.6 ;, 7 9, :,2+; , . ;'4Z2- '; 0.0 0.0 0 0:';­ ' ` ;, 0 0 April 14.5 55.1 I : 19,2, `` --,`61t4•"• 0.0 0.0 ,, ,0 D May 0.9 56.0 '°1:0'. ' ""62.4., _ 80.0 80.0 ;' ,�-80.01: "- 80,0 June 3.5 59.5 j .. ",3161_„ 0.0 80.0 rr 0& ,,' ,. 80:0, July 7.6 67.1 ! '' 8'0!r 74.0.'..... 0.0 80.0 '0:0; .� �L.. '80.05 , August 14.7 81.8 ir, 15:39'.' 893'_, .� 0.0 80.0 0,0;, ,.' , , '•^'80'0'_ September 40.9 122.7 i 32!9� ° :.. MZ -- - ; 0.0 80.0 i `•` 0 0 ,"` ' ": 7 0' October 6.3 129.0 65•, �__ _128!7'_ 0.0 80.0 ;` 00_`^-- ,'•:80:0,' November 10.1 139.1 Rr 106;`', ' „'1393 1.2 81.2 ;" 12„=� i.�':. `-812 December rT< FORM: NDMLR08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_of_ V' Did the mass loading rates exceed the limits in Attachment B of your permit? OCompllant ❑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: Eric Ferrell Certification Number: 989291 Grade: SI Phone Number: 910-217-5212 Has the ORC changed since the previous NDMLR? ❑Yes 0 No Permittee: Murphy Brown LLC Signing Official: Terry Chavis Signing Official's Title: Transportation Manager Phone No.: 910-276-7797 Permit Exp.: 2129116 Signature Date Signature Dafe 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 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, [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 Rnleinh Md� h Cornline 17900A917 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of 1111 1 •1Facility Name: Laurenburg Trailer Wash .. 11 ■ ElEffiuent ■ No flm ® 11 I 11. II 11. I I1. ll. 1 11•. -®_®_�_ FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ Sampling Person(s) Certified Laboratories Name: Eric Ferrell Name: NCDA Name: Brian McGugan Name: Enviro Chem 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) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Ferrell Permittee: Murphy Brown LLC Certification No.: 989291 Signing Official: Terry Chavls Grade: SI Phone Number: 910-217-5212 Signing Officials Title: Transportation Manager Has the ORC changed since the previous NDMR? ❑Yes GINo Phone Number: 910-276-7797 Permit Expiration: 2/29/2016 loZ �u led Signature Date Signature Dale 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 infornation, 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 submllfing 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 Raleiah. North Carolina 27699-1617 Smithfield Hog Production Division December 12th, 2017 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: November 2017 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 November 2017 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 REGavt,, DEQ/DWR JAN 0 8 2018 FAYETTEV1Lj EQRO �Q lF;:lCE FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: •00 •' ■ (� ® l® �.0 ■ o . • ■ . o ■ . • o . FORM: NDARA 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Did the application rates exceed the limits in Attachment B of your permit? ElCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompllant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 170ompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I7Compliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 10Compliant ❑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 dale(s) of the non-compliance and describe the corrective taken. vnacn aaanionai sneers it necessary. 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 NDAR-1? ❑Yes ONO Phone Number: 910-865-1310 Permit Exp.: 12/31/16 V- Signature Dale gnature Date Zthla By this signature, I certify that this report is accumale and complete to the best of my knowledge. I certify, under penally of lawment and all attachments were prepared under my direction or supervision in accordance wilb 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. 1 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.: W00034987 Facility Name: Fox Fire Trailer Wash county: Bladen Month: November Year: 2017 Field Name: 01 Oiel&Name:: rOZ*;„Field Name: 03 Fiefd(Nl� 1� I' ' ' • - Field Name: Area (acres): 3.23 Area (aqresl 2 Area (acres): 3.21 A 4.56,,,, Area (acres): Cover Crop(s): DverseedffierffiuM Cover Crop(s): bverseed/Bermud Cover Crop(s): Overseed/Bermud; Cover Crops) bverseed/Bdrmud Cover Crop(s): Load Type: PAN Lola.d,,Typ,: -PAN 'PAN[.' .,: Load Type: PAN Loadilrype:�-,, PAW Load Type: Field Loaded? OYES El NO OW&Loa-ded? 0YES _51NO., - Field Loaded? 13 YES GNO Oleld1oacidd? ElYS ' ❑NO'J. Field Loaded? 13YEs 11 No z z Z, z z Z� 0 > 0 > w 0•0 0 0 0 _j j5 " -oil E 0 E ( , 0 E, 0 E ; . l 0 -Er 0 0 Month lbs/ac lbs/ac lbsl lbs/ab lbsfac lbsiac lbslac; lbs/ac lbsiac lbs/ar. January 0.0 0.0 "Mol O;.OW, 0,0 0.0 0.0, o;Or r. February 5.8 5.8 16.317 16.3 14.0 14.0 OA , 6:0, , March 0.0 5.8. 7.4':s ;,23'7, 7.7 21.7 .,Oo, April 43.5 49.3 741.1, 82.6 104.3 1 lr,7. 16.0 ',1 OA May 0.0 49.3 f 0:0i.,,,,, NIS. 0.0 104.3 010; 0!0; June 0.0 49.3 'OiO,;_ 74 tjr 0.0 104.3 oi;o 0-.0, July 0.0 49.3 280 102A 27.0 131.3 0:0L., Ad, August 0.0 49.3 Otol 0.0 131.3 0!0;,,. "MO: September 0.0 49 3 0:0. T' 102;1' 0.0 131.3 .'j. October 0 0.0 4�5 0 2 102�3'� 2.3 33.6 No2vemb I 0.01 45n . 102i3l, 2.6 136.2 olv December FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates, exceed the limits in Attachment B of your permit? Page _ of _ OCompliant ❑Non-Compilant 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 wnUu. MU6U11 auummiai bneerb n necesbaiy. J Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Lee Matthews Permittee: Murphy Brown LLC Certification Number: 995905 Signing Official: Andy James Grade: SI Phone Number: 910-217-5211 signing Officials Title: Marketing & Logistic Manger Tarheel Has the ORC changed since the previous NDMLR? Oyes EINo Phone No.: 910-865-1310 Permit Exp.: 12/31/16 f�V�✓l Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty ,Ihalthis document and all attachments were prepared under my direction or supewlsion 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 forgathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there am 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 Raloinh Plnrfh f:arnlins 77AQa-ri Rd7 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ 1111 ------Facility Name: o Trailer x Fire •• 11 • influent El Effluent El No flow■ o • • 11 1 11�11 11. 1 11. 11. 1 11•. -®_®_®_ 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 woes all monitoring aata ana 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 incompliance. Provide in your explanation the date(s) of the noncompliance 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 O No Phone Number: 910-865-131 Permit Expiration: 12/31/2016 s2-g-�7 I� j- Signature Date Ignalure Date By this signature, I certify that this report is accurtale 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 Nose persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief; hue, accurate, and complete, l - am aware that there are significant penalties for submtWng false information, Including the possibility of Mes and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information ProcessingUnit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Smuhfielct Good #md. "Respaitaibkq' Hog Production Division November 9th, 2017 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: October 2017 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 October 2017 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. Sincerely, Mike Cudd Land Nutrient Management rCtuCIVCU DEQIDWR NOV 2 7 2911 WQROS =AYETrFVILLE REGIONAL OFFICE FORM: NOAR-1 10-13 NON -DISCHARGE APPLICATION REPORT ND Permit No.: WQ0034987 ( AR-1) Facility Name: Fox Fire Trailer Wash Page Diet irrigation occur Field Name: 1 County: Bladen Field Name: 2 FMonth: October ield Name: fear: 2017 at this facility? Area (acres): 323 3 Area (acres): 2.29 Field Name: SUBI Cover Crop: Area / SG Area (acres): 3 21 Cover Crop: Bermuda / SG Area (acres): 4.56 p YES G No Hourly Rate (in): 0.5 Cover Crop: Bermuda / SG Hourly Rate (in): 0 5 Cover Crop: Bermuda / SG Annual Rate (in): 21.2 Annual Rate Hourly Rate (in): 0.5 Weather Freeboard g Annual Rate (jn): 21 2 Hourly Rate (in): 0.5 Field Irri ated. ❑vES GNp (in): 21 2 m Field Irrigated? DYES ❑Np Annual Rate 2 a o a Field Irrigated? Gres ❑No o A rn wa E.2 a a Field Irrigated? ❑YES END m V m a E d m w m E rn B. Ern J Eg:o Ev mm '° Em >¢ 4 M J >< o 2 E m : a O a E n M = J > Q F- rn J k O m � a _E m J E r m 1 of �n R it gal in m = 'm 1° _ � a ~ r m 2 0 Mill in ¢ _ 2 gal min In in 0 ` .@ J gal min in a in gal min in in 0.05 310 0.75 0.14 �xzl� r rr FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of Page_ of_ ur Were adequate measures taken to prevent effluent ponding in or o runoff f om the sites? P]Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as our s Compliant ❑Non -Compliant Were all setbacks listed in specified in your permit? O Y permit maintained for every applicOCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the s ation to each permitted site? specified freeboard oc°mpliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance .eProvide in your explanation the date(s) of the non-compliance and heights in your permit? transferred NO gallons from White Oak Truck wash W 17 Compliant ❑ Non -Compliant ( 00014091) to Foxfire Truaction(s) k wtlunng the month additional sheets if necessary, describe the corrective I Operator in Responsible Charge I---� 9 (ORC) Certification ORC: Lee Matthews Certification No.: 995905 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDAR-1? El Yes ONo Signature By this signature, I certify that this report is accurrato ant, complete to the best or m Date y knowletlge. Permittee: Permittee Certification Murphy Brown LLC Signing Official: Andy James Signing Official's Title: Marketing`& Logistic Manager Tarheel Phone Number: 910-865-13fp 1 -�1 X 4 /PermitExp.: 12/31/16 Signature -�'- Date certify, under penalty of la at this document and all attachments were prepare, under my direction or supervision in accordance th With a system tlesignetl to assure that all qualified personnel properly my inquiry of the person or persons who Manage the s p p e Person, antlFes tetl the information Submitted Based on information submitted is, to the best of m g and he or thosedirectly pension for gathering the information, the y knowledge and belief, True, accurrateand complete. I am aware that there are si Penalties for submitting false information, inclutling the possibility of fines and imprisonment for knowing violation,. gnificant 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) Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen month: October Field Name: 01 Field Name: 02 Area (acres): 3.23 Area (acres): Field Name: 03 Field Name: UBI S.56 2.29 Area (acres): 321 Area (acres): Cover Crop(s): verseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud 4.56 Load Type: Cover Crop(s): verseed/Berm Field Loaded? PAN El YES Load Type: PAN Load Type; PAN Load Type; 2NO Field Loaded? ❑YES ONo Field Loaded? ❑YE5 2No PAN a Field Loaded? ❑YES ENO v a a „ z < a = z a z z as. J m21 0 L 0 = N a. �, C = J J R O J Y p N A q j 'O O E 0 O J J C J 0 Month Ibs/ac U Ibs/ac u E O 0 E January 0 0 Ibslac Ibs/ac Ibs/ac Ibs/ac Ib U February 5.8 0.8 0.0 0.0 0.0 0.0 00 Ibs/ac March 0,0 5 8 16.3 16.3 14.0 14.0 .0 0.0 0.0 April 43.5 49.3 7.4 50.4 23.7 7.7 21.. 0.0 0.0 May 0.0 49.3 0.0 74.1 82.6 104.3 0.0 0.0 0.0 June 0.0 49.3 0.0 74.1 74.1 0.0 104.3 0.0 0.0 July August 0.0 49.3 28.0 102.1 27.0 104.3 0.0 0.0 September 0.0 0.0 49.3 0.0 102.1 0.0 131.3 0.0 0.0 October 0.0 49 3 0.0 102.1 0.0 131.3 0.0 0.0 02 102.3 2.3 133.6 0.November 0.0 0.0 0.0 Page _ Of Year: 2017 Name: (acres): r Crop(s): Type: Loaded? ❑YES ❑No a o 0 s/acJ:lbs/ac FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Aft h Page -_ of_ Of Your If the facility is non -compliant, please explain in the space below the reason(s) the facility compllancte. Provitle in your explanation the dates) of the non-compliance and 0 Compliant ❑Non -Compliant actions) taken. Attach atlditional sheets if necessary, describe the corrective Operator in Responsible Charge (ORC) Certification ORC: Lee Matthews Certification Number: Grade: SI 995905 Phone Number: Has the ORC changed since the previous NDMLR? Signature 910-217-5211 ❑ Yes O No �•%/-7 By this signature, 1 Certify that this report is accurrale and complete to the best of my knowledge, Date Permittee Certification Permittee: Murphy Brown LLC Signing official: Andy James Signing Official's Title: Marketing & Logistic Manger Tarheel Phone No.: 910-865-1310 I Pe ' Exp.' 12/31/16 &- 7, I certify, under penalty of law, that this document all attachments were prepared antler m Date angertlance with a system designed to assure that all qualified personnel Properly information submitted. Based ongathered tlirand Y or supervision My Inquiry of the person or persons who manage theystemOr those persons s en responsible for gathering the information, the information submitted is, to the best of my knowletlge and belief accurate, and complete. I am aware that there are significant penalties for submitting false information, Melbelief g 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) Permit No.: W00034987 Facility Name: Foy Fire Trailer Wash ppl; 001 Flow Measuring Point: ❑Influent 21Effluent ❑No County: Bladen Month: October Parameter Code —� 50050 Flow Parameter Monitoring Point: ❑influent p Effluent _ `0 00400 00610 00625 ❑Grountlwater Lowering 00620 00665 O m a. ¢ E _E O OF F-y LL a E o Y S.oc O Q Q m Z z 12o 24-hr hrs GPD o a 1 0 su mg/L mg/L mg/L mglL 2 0 3 0 4 0 5 0 6 09:00 0.5 0 7 0 8 0 9 0 10 0 11 0 12 0 13 14:00 1 0 14 0 15 0 16 0 17 0 18 09,00 2.5 0 19 0 20 15:00 0.5 0 21 0 22 0 23 0 24 0 >5 0 �6 0 7 14:30 0.5 0 8 0 9 0 0 0 1 Average: 0 Average: Month Total: (gal) 0 Daily Maximum: 12-month total (gal) 0 Daily Minimum: Sampling Type: Recorder Sampling Type: 12 Month Total Limit 3,577,000 Monthly Avg. Limit: Gmb Grab Grab Grab Grab Daily Limit: Page _ of Year: 2017 ❑ Surface water FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page — of Certified Laboratories Name: Mitchell McDonald Name: NCDA Name: Lee Matthews Sampling Persons) Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? rlCompliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below there ason(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.: 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 ONo Phone Number: 10-865-1 a'6/�\ Permit Expiration: 12/31 /2016 7 Signature Date '"�- -•""� a Ignature Date By this signature, I certify that this report is accarrate and complete to the best of my knowletlge. I certify, under penalty o 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 submittetl. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submittetl is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penallies 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 Raleinh. Nnrth Carnlina 97aPQ_da17 Smithfield v©d (ooA. 4'cs�or.ei4ts Hog Production Division October 12th, 2017 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: September 2017 Monthly Report Foxfire Trailer Wash Permit No. WQ0034987 Bladen / Cumberland County P.O. Box 856 Warsaw, NC 2839E Tel: 910-293-9364 Fax: 910-293-4130 Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of September 2017 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@smithficld cem . Sincerely, Mike Cudd Land Nutrient Management REGE VL-U DEQIDWR OCT 3 0 2011 VVOROS FAYMEVUE: RF.GICINAL 05FICF. ' ' • •.- .. Did irrigation occur ...- . -.Cover at this facility? Area (acesy. Field Name:' Cover Crop:' Berm a Cov Area (acres): • YES • NO r Hourly Rate (in): Crop: Rate (in):®® AnnualAnnual Hourl��� ®� ®' ° NO ®a®® • • Field • o oM������■�����i mMM������� �ii ������ mMM�����■■�����ii mMM mMM�����������—��■■������ mMM��������������� ®MM����������� m.MM������������������ �����■, m MM������������,� MM i FORM: NDAR-1 1g-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment 13 of your permit? Page_ or_ Were adequate measures taken to prevent effluent ondin MCompliant ❑Non{nmpfant p g in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? °Compliant ❑Noncompliant Were all setbacks listed in your permit maintained for every application to each permitted site? °compcant ❑Nnn mmp,;em Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ecomirlan�Comp'atx r❑Non complmnt If the facility is non -compliant, please explain in the space below the reasons) the facility was not In compliance, Provide in your explanatfon the date(s) of the non-complianceand describe the corrective rrensferred NO gallons from White Oak Truck weak ne/rinn,nno,�._ ,-_,�__ action(s) taken, Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certhricatbn ORC: Lee Matthews Certification No.: 995905 Grade; SI Phone Number. 910-217-5211 Has the ORC changed since the previous NDAR-17 ❑Yes ONO Signature Date By this slgnaw" 1 cetllfy that this report is eccunare and cumplele to Iha beat of my knowledge. Permittee Certification Permltlee: Murphy Brown LLC Signing Official: Andy James Signing Official's Title; Marketing $ Logistic Manager Tarheel Phone Number: 910-865-1310 --'p`"Jt Exp.: 12/31 /16 (,L aerWy, under penally of law, that this d�mem and II Date with a system tleslgnatl to assure Ihal all quaffatl parsonnahmonte were prop,mo under my direction or supervision in acoordancs ay Inquiry OF the person or persons who manes or�ese personsdihered Gtlyreped me MoMellon Submitted. Based on WOMMdon Submitted is, to the hest or g the those persons tliroGly reopen Mellon far pathaiq The informetlon, the my knoWiedga and belie/, Nle, ace-nde, and complete. I am awarefhal then; are suniGcam penalties for sul"ming false iMormellon, Including the posalblilly of tines, and Imprisonment for knowing vlalagons. 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.: W00034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: September Field Name: SUB1 Area (acres): 4.56 Year: 2017 Field Name: Area (acres): 01 3.23 Field Name: Area (acres): 02 2.29 Field Name: Area (acres): ) 03 3.21 Field Name: Area (acres): Cover Crop(s): Overseed/Bermud Cover Crop(s): verseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ONO z ¢ a m >_ C J 3 J ° E g U Ibslac Ibs/ac 0.0 0.0 0.0 0.0 Load Type: Field Loaded? OYES El NO Field Loaded? z Qa u _ Ibs/ac 0.0 0.8 0.0 43.5 0.0 0.0 0.0 0.0 0.0 ❑YES ENO z a m o E J D Ibs/ac 0.0 5.8 5.8 49.3 49.3 49.3 49.3 49.3 49.3 Field Loaded? z a s O O J Ibs/ac 00 . 16.3 7.4 50.4 0.0 0.0 28.0 0.0 0.0 ❑YES ONO a a p E J z U Ibs/ac 0.0 16.3 23.7 14.1 74.1 74.1 102.1 102.1 102.1 Field Loaded? a ' 16 O J 2 Ibs/ac 0.0 14.0 7.7 82.6 0.0 0.0 27.0 0.0 0.0 El YES 2No z a m J U Ibs/ac 0.0 14.0 21.7 104.3 104.3 104.3 131.3 131.3 131.3 Month January February March April May June July August gu September October a L Ibs/ac E 0 ° U Ibs/ac 0,0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 November December FORM: NDMLR 08-11 Did the mass loading rates exceed the lim'ts . NON -DISCHARGE MASS LOADING REPORT (NDMLR) in Attachment B of our page _ or If the facility H non-compliant11 , please explain in the space below the reason(s) the facility was not in compliancce? I7 provide in your 11 Comphant ❑Nomcompllant action(s) taken. Attach additional sheets if necessary, explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible C -�� harge (ORC) CertiPcanon ORC: Lee Matthews Cernficanon Number: Grade: SI 995905 Phony Number; Has the ORC changed since the Previous NDMLR? 910-217-5211 ❑yes RNo Signature er this signature, I "if, That this report is awuaate and compiele to the best of my "Wedge. Permittoe Certification Murphy Brown LLC Signing Official: Andy James Signing ofncial's Tine: Marketing & Logistic Manger Tarheel Phone No.: 910-8 5-1310 l rgrmlt Exp.: 12/31/16 Date Si alum cel under penalty of law that Ill docum Date accordance w`ah es ont and all allarhmmLa warn prepared under my "raWon orsvpervislen system resigned to ensure that all quarfied personnel properly gathered ❑omiellonsubmlVe BasedonmyInquiry of Iha parson or Persons who mane t e responsiblofor and ereluetetl the Veil the lnfmmatlail the lnlormetlon submitlad ie, to the aayd am, or these accurste, and complete. I am aware Nat Item are nations[tinfillant en3 " Persons two- P Pose for sub rIl Inf radho,tl dedi;9ac. possid'fly or fines and he rbon iolape false lnfonnatlon, InUuding rho P ment for Wotetions. 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) Permit No.: WQ0034987 IFacility Name: Fox Fire Trailer Wash County: Baden Parameter PPI] Code 001 0 Flow Measuring 50050 Point: El Influent OEffluent 00400 ❑No 00610 flow 00625 Parameter 00620 Monitoring 00665 Point: ❑Innuent >, p ; N ¢ E Ui- O C O E U N 0 O o LL S a R o E E G q C a m v w Y Q m o Z m z J `o 'fit f H t a 24-hr hrs GPD 1 12:00 0.5 0 su mg/L mg/L mg/L mg/L 2 0 3 0 4 0 5 0 6 0 7 0 8 14:00 0.5 0 9 0 10 0 11 0 12 0 13 0 14 0 15 16:00 1 0 16 0 17 0 18 0 19 0 20 0 21 10:00 0.5 0 22 0 23 0 24 0 25 0 26 0 27 0 28 09.00 1 0 29 16:00 0.5 0 30 0 31 Average: 0 Average: Month Total: (gal) 12-month total (gal) Sampling Type: 12 Month Total Limit 0 Daily 0 Daily Recorder Sampling 3,577,000 Monthly Maximum: Minimum: Type: Avg. Limit: Grab Grab Grab Grab Grab Daily Limit: Page_ of_ FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Mitchell McDonald Name: NCDA Name: Lee Matthews Name: Enviro Chem - --- -- --•••--••••� - a„ay u as catuaom rtas meet xne requirements in Attachment of your permit? ocompliam ❑nomcomplart If the facility is non -compliant, please explain In the space below the mason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective actionrsl e.y. Operator In Responsible Charge (ORC) Certification Pormlttae Certification ORC: Lee Matthews Permutes: Murphy Brawn 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? Dyes ono Phone Number: 910.865-1310 ermit Expiration: 12/31/2016 •7 - l Signature Date slur Date By this signature, Icenlry that this report is awarraw and compictc to he best of my knomodge, I citify, under penalty or law, that t rument and all eaacharyl were Drepared under my directed of supervidon In wad'dartew1th a system assigns assure that ail qua5ged personnel pmpedy gathered and evaluated the irdormatlon submitted. Based on my Inquiry a the person or person, who manage the system, or hose persons directly rcwenslble for gahedng the lefommilon, the imonnstloa submitted Is, to thabest of my knowledge and ballot, We, aaurate, are complete, [ am aware that there ere slgnnrant penalties far aubmiblng false Inbrmetbn. In�Nmnp the poeaiNllly offlnes add Imprleonmrnl for Omwi gvlaiallsns. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 A 1 . Tofu" Hog Production Division August 3rd, 2017 RECEIVED DEQ/DWR SEP 0 7 2017 WQROS FAYETTEVILLE REGIONAL OFFICE ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: July 2017 Monthly Report Foxfire Trailer Wash Permit No. WQ0034987 Bladen / Cumberland County N P.O. Box 856 Warsaw, NC 2839E Tel: 910-293-9364 Fax:910-293-4130 Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of July 2017 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 FORM. NDAR-110-13 NON-OISGHAKGt ANYLIUA I IVN KtI'OK I (NUAK-IJ Permit No.: 11111•••Facility Name: Fox Fire Trailer Wash:.•- :� �e Bermuda SG ��I .::era o-: > NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B Of your permit`? - Were adequate measures tnlcen to prevent efflUent ponding in Or' runoff from the sites? Was a suitable ve.getetivc rover itlaintaill0d on all sites as Sperifieci in your permit? Were all setbacks 1jSTCd 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? - I ,..Ili.. 1' J. .._. '.•,...:•. .. , I n,.,.,. , I,.,,. ...II .. ,. ... i ._ __.-___. r .•.Ile:' i, . I'L vUnn \V; .,llc I IJ7 11 11 NI_ .el _ 1 1), 11,1'itl Mail Original and r•roo copies [o Division of Water Resources tnformation Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage _ or 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? OCompliant ❑Non -Compliant ECompliant ❑Nan -Compliant El Compliant ❑Non -Compliant OCompliant ❑Non -Compliant 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 it necessary. Transferred 203,500 gallons from White Oak Truck wash (W00014091) to Foxfire Truck wash during the month of July 2017, Operator in Responsible Charge (ORC) Certification Permittee Certification ORD: 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 ORD changed since the previous NDAR-1? ❑Yes ONo Phone Number: 910-865-1310 Permit Exp.: 12/31/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my Knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) rage or Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash county: Bladen Month: July Year: 2017 Field Name: 01 Field Name: 02 Field Name: 03 Field Name: -SUB1 Field Name: Area (acres): 3.23 Area (acres): 2.29 Area (acres): 3.21 Area (acres): - 4.56 Area (acres): Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s). - Overseed/Bermud Cover Crop(s): Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? DYES ONO Field Loaded? EYES ENO Field Loaded? DYES ENO Field Loaded? EYES . ONO Field Loaded? DYES ❑NO [February a o E Q Q a cE¢B ioa > a NO O J ¢ °' .o 2 O > '� m O Q Ua ¢ °' a L O >: a - m -0 O EQrL'a aa a o o > Ibs/ac Ibs/ac lbs/ac Ibs/ac Ibs/ac Ibs/ac '. Ibs/ac Ibs/ac Ibs/ac Ibs/ac 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 5.8 5.8 16.3 16.3 14.0 14.0 00 0.0 March 0.0 5.8 7.4 23.7 7.7 21.7 0,0 +0.0 April 43.5 49.3 50.4 74.1 82.6 104.3 00 0.0, May 0.0 49.3 0.0. 74:1 0.0 104.3 0.0 0.0 June 0.0 49.3 0.0. 74.1 0.0 104.3 0.0 U July 0.0 49.3 28.0 1.02,1 27.0 131.3 0.0 "0.0 August September October November December NON -DISCHARGE MASS LOADING REPORT (NDMLR) nisi the niziss loading rates exceed the 111,I)ts in Attachment R 01 Vow permit? .... ...... 0 I, I t I Mail original and I %vt) Copies to: Division of Water Resources information Processing Unit 1617 mail Scr,icc Conte, Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NUMLR) raye _ u1 Did the mass loading rates exceed the limits in Attachment B of your permit? ocomprant ❑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 "t , Operator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Lee Matthews Certification Number: 995905 Grade: SI Phone Number: 910-217-5211 Has the ORC changed since the previous NDMLR? []Yes END Permittee: Murphy Brown LLC Signing Official: Andy James Signing Official's Title: Marketing & Logistic Manger Tarheel Phone No.: 910-865-1310 Permit Exal 12/31/16 Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or these 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 impnsonment 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 . 011 • - Trailer Wash-• INNS smummommmill m�Io NON�DiSCHARGE MONITORING REPORT (NOMR) C, 'I.Ah'i'i I 1)"",,6, N Nan: Docs all monitoring data and sampling frcqLlcncies meet the requirements in Attachment A of your permit? Mail Oriprial and Two Copies IU: Division of vlj;m, Resources IMOMI,ItiOrl PrOCOSSIng Unit 1617 Mail Service Center Raleigh. North Carolini 27699-10517 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Nage_ot 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? 21comprant ❑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.: 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 ONO Phone Number: 910-865-1310 Permit Expiration: 12/31/2016 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the passibility 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 Smithfield ad a ,TIS FoxsjEi�47 Hog Prodnction Division July 7th, 2017 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: June 2017 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 June 2017 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 m&udd@smithfield.com. Sincerely, Mike Cudd Land Nutrient Management REUL-IVtu DEWWR JUL 24 2017 WQROS FAYETTEVILLE REGIONAL OFFICE I-OKM: NUAK-11U-13 NON-015GHAK(iL AHYLIGA I IUN KLI-UKI (NUAK-1) rays Permit No.: VVQ0034987 Did irrigation occur Area (acres):®� at this facility? Hourly Rate (in): Hourly Rate (in):� AWeather Field Irrigated? 'm__-__ -_-- ---- ®®®_ ---- ®___ __ ---- ---- -®®®---- ������% e ee �������0������� e ee �������%0������ a ee 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? prrn»wt Drlonm[nolant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ocomptano DINcn{na,pr¢nt Was a suitable vegetative cover maintained on all sites as specified in your permit? oconnPlart ❑mnCempux Were all setbacks listed in your permit maintained for every application to each permitted site? OWnpran: ONemcararcnt Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Giccmpnarc oxen{ PtinM u f:fin rnrirw Is non-rnmotianl. o!ease exOlain in ;ho spurn hetan tY,e reason(s) the facility was not In compliance. Provide in your expianatlon the date(s) of the non-compliance and describe the coueame rvmc� acmuvuw a,mw Operator In Responsible Charge (ORC) Certification ` Permitted cortiftcation , Dnc: Lee Matthews Cc[1iticadon No.: 995905 cr«•da; SI Phone Ndmbar: 910-217-5211 Has the ORC changed since the provious NDAR-17 ❑Ycs 040 Signature Date EY::sdana:UT.Ic Ly Nat;n's rt7aniS Z=rrleand rrr..pia:u M Liu xm cr my Ylmjc. Panntttoo; Murphy Brown LLC Signing Official: Andy James Signing Olfictal's Title: Marketing&LoManager Tarheel PhonaNumber. 910-S55 rmitexp.: 12J31�11166� ature Date iu.n 1y.undelpcm:`Ydllaw,dln1 em find al atta^.u'cre:istrem Fmporb3 under M di2.dicn or supeMsan In attc:dance fill' a system dtwand to dssum .:a 4uvt(:ed Farsonsal gc{Kity Szft �daMavalua:Cd:nn:ntmnnl'wi s.�rnBtod.'aced en my egtrry7tEapmm a pac .jemavyc Ucsy;Icm,orVasopirsansd We 1rA!ble to 9athaina Lho Nrcnna�,SR Imxn:m'm su0.•nl:etl In. to Pic beet a my aw.Y,e^_pe ar.0 bClef, lruo.n�xol¢ vld a.'�Pln:a, lnm mvpra that Ucm raa s3er19=-t pmotlr:s rasubml^� 1 td15o Inrmm�ibn, ls:D15ng tab pr acmyai tnc$ aad YnMscnma:llcr W.1,i•:na vicU::uj. Mall Original and Two Copies to: Division of Water Resources InformaUon Processing Unit 1617 Mail Service Canter Raleigh, North Carolina 27659-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: June Year: 2017 Field Name: 01 Field Name: 02 Field Name: 03 Field Name: SUB1 Field Name: Area (acres): 3.23 Area (acres): 2.29 Area (acres): 3.21 Area (acres): 4.56 Area (acres): Cover Crop(s): Overseed/Bermutl Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermudz Cover Crop(s): Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? DYES ONO Field Loaded? DYES ONO Field Loaded? DYES ONO Field Loaded? EYES ONO Field Loaded? DYES ONO O a s o O J > m @ J 3 Z O d U a T L O O ' m _ J 3= Oa U a T N L J O 0 ' m N J 3 Z 6 a U a= , �. E O O J m: A, J. O= S a U v T L C �O 2 N 3 0 3 J U Month Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac lbslac Ibs/ac Ibs/ac Ibs/ac January 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 February 1 5.8 5.8 16.3 1 16.3 14.0 1 14.0 -.0.0 0.0 March 0.0 5.8 7.4 23.7 7.7 21.7 0.0 0.0 April 43.5 49.3 50.4 74.1 82.6 104.3 0.0 0.0. May 0.0 49.3 0.0 74.1 0.0 104.3 0.0. 0.0 June 0.0 49.3 0.0 74.1 0.0 104.3 0.0.. 0.0 July August September October November December PDRM: NOMLR06.11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) page - of - Did the mass loading rates exceed the limits in Attachment 13 of your permit? mcompra,K 01xn-rr:,�rreftt I:.he facility is noncompliant, please explain in the space below the reason(s) the facilltyytas net In compliance. Provide in your explanation the da:e(s) of the non-compliance and describe the cenective achOn(s) taxen. Anacn aaelllanal sneetr. Operator In Responsible Charga (ORC) Certification Permluce Cortifunf)on ORC: Lee Matthews Permit:on: Murphy drown LLC Ccrdflcntlon Number. 995905 Signing Official: Andy James cnde: SI Phone Number, 910-217-5211 Signing Official's Title: Marketing 8. Logistic Manger Tarheel Has the ORC changed since the previous NOhiLR? Orr; prva Phone No.: 910-805-131 P9 mitexo.: 12/31/16 7, A" /7 Signature Date aY II'.ia sk�Da!uc,1 crJty L`al:fisrcpaY �.^ a:PCrA:a D�,tl W mGeto:v:hv deal or my knmtiecIIv. ' / /Date rcvn:fy, antlrrpc�ayDflay,tl(>t4:aeocrmentanaarattacMlncr^tMvprvpmw! arGvcaNeLttt:vnvrsu�vni6cnF aaar0arcvx(]s a system tles:IInM io wsvTD that nn auaW,M Pespn;N p+vpciry rprricrvtl ona eva�a!eatho FfmrnScn:vOmO:etl. Bws Dn myLn:lalry of Zh0pecan a acmmsxha m�v thesystem oratuo Penvas d:cvlY rmporlGa fa ¢iiY. Mq Nc L^hrmstla�.tkn IrScrrnatcnuuONY.N fa to Leo OcxtOt ny kwwfiiCgv m� Ovltf. tnv. a<cura:c. antl comatala. I smatt�+a IOM 111CN tao rJ7riricrrt: pmt�➢vs tvr wOm7'rg fdsv W om:aroD, Ftlu'.na Itm pass4lkryof n'1➢s Mtl alq:lisvnmttl }K hvnvba rivativns. 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) rage oT Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: June Year: 2017 PPI: 001 Flow Measuring Point: ❑Influent 7Effluent ❑No flow Parameter Monitoring Point: ❑Influent OO Effluent ❑Groundwater Lowering El Surface Water Parameter Code —a 50050 00400 00610 1 00625 00620 00665 N i O 24-hr N in o IZ a m O E - C y to U o Q N � N A= o o- a furs GPD su mg/L mg/L mg/L mg/L 1 0 2 14:00 1 0 3 0 4 0 5 0 6 0 7 0 8 0 9 15:00 0.5 0 10 0 11 0 12 0 13 0 14 0 15 0 16 12:00 0.5 0 17 0 18 0 19 0 20 0 21 11:00 1,5 0 22 0 23 08:00 0.5 0 24 0 25 0 26 0 27 0 28 0 29 0 30 14:30 0.5 0 31 Average: 0 Average: Month Total: (gal) 0 Daily Maximum: 12-month total (gal) 0 Daily Minimum: Sampling Type: Recorder Sampling Type: Grab I Grab Grab Grab Grab 12 Month Total Limit 3,577,000 Monthly Avg. Limit: Daily Limit: Sample Frequency: Continuous Sample Frequency: 3 x year 3 x Year 3 x year 3 x Year 3 x year FORM: NDMR 10.13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of_ Sampling Porsonts) Codified Laboratories Name: Mitchell McDonald Name: NCDA Name: Lee Matthews Name: EnViTO Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? (7rampnarl ❑roHasprem if the facility is non- compliant, please explain in the space belowlhe reason(s) the facllilyms not in compliance. Provide in your explanation the dates) ofihe non-compliance and describe the m«octiva actlanfs) talfan. Attach additional sheets If necessary. Opor tur In Responsible Chargo (ORC) Certification Pormittee Certification orc: Lee Matthews Pormiltem Murphy Brown LLG Certification No.: 995905 Signing official: Andy James Grade: SI Phono Number: 910-217-5211 Signing official's-ritie: Marketing& Logistic Manager Tarheel Has the ORD changed since the previous NDMR? DYas C."'o Phone Number. 910-865-1310 Permit Expiration: 12131122016 7 Signature Date Date V�L nyvtis slaanaral t m_ly dwf thh report h amodalu and camp> to to Yto bast of My/mrnv0po. I cmfy. ucdcr pensayellmr. at and all 4IL-Cvaentswcm prcp"ed oadcrmy MmCtn an aapatWsonh fm=d:ntn tlh a syGem desllp"cd to assure that dl,;uarAed pees tpmpa'ly gatlamd and avouatod the irformatloe 9 sabmltled, Bred on my Inquiry of the person or Wsclss svbo m. r.qa the syn cam, or theft pusses duncly nrsp 'aie for +jaihrrro tMe wamtadon. the Momtaim sutn'ned Is. Ea em best d myWwn'a3je and barwf, era, acwm:a, aid comp'e:a I am afar dratd ro am egrsTaad FeralSr,for SUSnlhig Use in!orn35a1,fndtdbd Mp=Nay etnnasaie ImpKaminuat!a Iw.vr,q YiW5a1s Mail Original and Two Copies to: Dlvislon of Water Resources Information Processing Unit IS17 Mall Service Center Raleigh, North Carolina 27699-1617 smithfield- 6WA {A,Tupa"be. Hog Production Division June 9th, 2017 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: May 2017 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 In N o M Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of May 2017 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-276-0648, ext. 64463 or e-mail me at meudd@smithfield.com. Sincerelyo C Mike Cudd Land Nutrient Management RECEIVED DEQ/DWR JUN 2 6 2017 WQROS FAYETTEVILLE REGIONAL OFFICE 1111v. vU,v,I IU,i NUN-UIJ(:MAKGC APPLIGA I ION KLPORT(NDAR-1) Page _of Did irrigation occur at this facility? Area (acres): Area (acres): ■Field e Annual Rate (in): Irrigated? m__—__ —®®®---- ®®—_-- ®__—�_ m�_®®---- m__-8_ ®—®----- ®®®—_-- m mmmm m _0 __—®---_--®®®®—_-- 0 ���,1� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) I Page_of_ Did the application rates exceed the limits in Attachment B of your permit? acompllant Orion -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 170omplant ❑Non-ccoorapt Was a suitable vegetative cover maintained on all sites as specified in your permit? ncompllant ❑Nan-Complant Were all setbacks listed in your permit maintained for every application to each permitted site? OO Compliant ❑Non-Coompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? @Compliant ❑Non-Compaant If the facility is non -compliant, please explain in the space below the reason (a) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective nuacn auuamnar snea[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 Officials Title: Marketing & Logistic Manager Tarheel Has the ORC changed since the previous NDAR-17 ❑yea ON. Phone Number: 910-865-1310 PermitExp.: 12/31/16 ignature Date Signature Date gy this signa.uro, I celt:fy that this report Is accurrate and complete to Ind best of my mcwledge. I cerlgy, under penalty.`law, -• Is document and all attachments were prepared under my direction or supervision in accordance with a system designed to ... re That all qualified personnel property gathered and eveluated the Informellon rebmifted. based ea my Inqui:j of the person or persons who menage the eyslem, or Ihose perons directly response lefor gathering the informallon,the information submitted Is, to the best of my knowledge and belief, true, accurate, and mmplete. am awar. that there are clgnipcant Pon."for submitting false information, including :he posslblity of fines and harelsonmant 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 rvmmi. rvuiviLrt UO-i i NUN-UIJl.rlAKbt IVIAJJ LVAUINU KCI-UKI (NUIVILK) dyc Permit No.: W00034987 Facility Name: FOX Fire Trailer Wash county: Bladen Month: May Year: 2017 Field Name: 01 Field Name: 02 Field Name: 03 Field Name: SUB1 Field Name: Area (acres): 3.23 Area (acres): 2.29 Area (acres): 3.21 Area (acres): 1 4.56 Area (acres): Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): J Overseed/Bermud Cover Crop(s): Load Type: PAN Load Type: 'PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? DYES ONO Field Loaded? ❑YES-. ONO Field Loaded? ❑Yes ONO Field Loaded?DYES ded? ❑Yes NO Field LoaJLa O o d O Z a o. L O O Z 1O ,a O J O .JENO @o Z y❑ m O J Month Ibs/ac Ibs/ac lbs/ac :Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac January 0.0 0.0 0.0- 0.0 0.0 0.0 0.0 <:0.0 February 5.8 5.8 16.3 - 16.3 14.0 14.0 0.0 00 March 0.0 5.8 7.4 23.7 7.7 21.7 0.0 -0.0 April 43.5 49.3 50.4 74.1 82.6 104.3 0.0 0.0 May 0.0 49.3 0.0 74.1 0.0 104.3 0.0 ' 0.0: June July August September October November December FORM: NDMLR 08.11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page _ of e' Compliant ❑Non.Camllant 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 acticnfsl taken. Attach additional sheets If necessary. Operator In Responsible Charge (ORC) Certification Permitlere Certification ORC: Lee Matthews Permittee: 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 sincethe previous NDMLR? ❑yes IJNc Phone No.: 910-865-1310 Pp�mit Exre: 12/31/16 Signature Date gnature Date By this signature, cerllly Thal ml¢ report Is accuma:e antl complete to the best of my md,I.e,i I sanity. antler penalty of law t this Document antl as attachments were prepared untlor in, direction or supervision In acodmance wltn a system designed to assure that all qualined personnel properly gathered and evaluated the information submllled. Brand on my Inquiry of the detach or parsons who manage the system, OF these persons dlredly responsible for gathering the Information, the inrormation submitted is, to ilia best of my knomletlge and belief, Inee. accurate, and campinfe. I am aware that there are significant penalties for sabmiVing false information, including the possibility of tines 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 EUKlvl:NUIVIKw-IJ NUN-015GHARGtMUNIIUKINUKtPUKI (NDMR) rage_or Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: May Year: 2017 PPI: 001 Flow Measuring Point: ❑Influent 2Effluent ❑No flaw Parameter Monitoring Point: []influent OEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00610 00625 00620 00665 W24-hrh! of M 0o E 0 Z~E N o 0 GPD su mg/L mg/C`L 1 0 2 0 3 0 4 0 5 15:00 0.5 0 6 0 7 0 8 0 9 0 10 0 11 0 12 12:00 1,5 0 13 0 14 0 15 0 16 0 17 0 18 0 19 1600 0.5 0 20 0 21 0 22 0 23 15:30 05 0 24 0 25 0 26 15:00 1 0 27 0 28 0 29 0 30 14:30 0.5 0 31 Average: 0 Average: Month Total: (gal) 0 Daily Maximum: 12-month total (gal) 0 Daily Minimum: Sampling Type: Recorder Sampling Type: Grab Grab Grab Grab .Grab 12 Month Total Limit 3,577,000. Monthly Avg. Limit: - Daily Limit: Sample Frequency: Continuous Sample Frequency: 3 x year 3 x Year 3 x year 3 x Year 3 x year FORM: NDMR 10.13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of 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? 2ccmprian[ 0Nen0ompIamL 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 date(s) of the non-compliance and describe the corrective Operator In Responsible Charge (ORC) Certification Permittee Certification Ij 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 it Has the ORC changed since the previous NDMR? Oyes END i' Phone Number 910-885- Permit Expiration: 12/31/2016 Signature Date nature Date ay this cignafare, I certify that this report ie acammta and compete to the best or my knowledge. I cent y, under penalty of law, mat lets document and all attachments- were prepared under my direction or supervision In accordance with a system desisted to assure that elf qualified personnel preperly gathered and evaluated the in(ormallon submltted. based on my inqulty of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted ls, to the best of my knowledge and beliar, Lao, twass:e, and complete. I am aware that :here are taproom penalties for submitting false Information, Including the p sIshtllly of fines and improonmenl 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 Smithfield 6M16� Hog Production Division May 12th, 2017 0 1 O z- ATTN: Non -Discharge Compliance Unit 8 DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: April 2017 Monthly Report Foxfire Trailer Wash Permit No. WO0034987 Bladen / Cumberland County P.O. Box 856 Warsaw, NC 28398 Tel: 910-293-9364 Fax:910-293-4130 X `n Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of April 2017 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-276-0648, ext. 64463 or e-mail me at meudO@,smithfield.com. Sincerely ` Mike Cudd Land Nutrient Management rvn v. v�.,n- I I , o NUN-UIDGKAKUt HI'I'LIGH I IUN Ktl'UKI (NUAK-1) rage_Oi Permit No.: VVQ0034987 =I Facility Name: Fox Fire Trailer Wash Did irrigation occu rill, at this facility'? �� Annual Rate (in): FORM: NOAR-1 10-13 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page —of— Did the application rates exceed the limits in Attachment R 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? ❑rpap.ar, O.Ncn4xnpint mcoinDl r. ©-q.r c .Plant cownpow;t i]Non{aMPUM ecoa,prant Clkrn-Cumpcant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ecconp,,a t oNon-cu ,ptam If the facility is non -compliant. please explain In the space below the masons) the faultily was not in compliance. Provide in youraxpfanation the date(s) of the noaeompiiance and desculce the mffecfive actions) taken. Attach additional shoots ifnecessaiv. on pull #31 have exceeded my 12 month load rate. Truckwash has 12 month annual limit of 21.2Inches and I have 22.37 Inches on pull'93 for the last 12 months. We have not allowed any pumping in on this pull and wewlil back figure the gallons at the site, so as not to have this problom aga!n. The 1.17 inches that I am over for the 12-month roll Is 5.5% average. Operator In Responsible Charge (CRC) Certification ORC: Lee Malthews Certification No.: 9959D5 I Grado: St Phone Number. 910-217-5211 Has the ORC changed since the previous NDAR-1? oyes 3fm Permillee Certification porminaa: Murphy Brown LLC Signing Olficfal: Andy James 513ning O iciars'ntlo: Marketing & Logistic Manager Tarheel Phone Number- 910-8 31D Permitt_xn: 12/31/16 i S' io - (7 S-<y-il; Signature Date Signature Date eY L�Is sy14l1am.raon3yNatads rcpx:i:a xra:eand pmdcic to:iwbcslal mylaxvccoaa IariSy. urdrcceanlriU .Pnw.tlaohmertaM lam.manm io am=aw ¢Iqualradperwrnd prcpodyaa:hamdantl eya]uato0 tha IrtIXmoegn satmtltd. ea:td on ny or mapphan wpah A%ho menaaa the sys:. . or treso ponom' di.' ly rosporsitlery pthanh5 into Litanadm, the Irasvcmgled la.t¢IDa bast ofsny3u,%Ni Qoand barer„nro, aeolml..Ind eomP'o:a. l nmsole Clot thera nm slyniflemt prnatias for sutxnREtp Use INamation, tndud'na theposysiy of fnca arxi ImpNsen=ntfor Rnmrng vioblupu. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 rvrtmi. rvvimu<Io-ii NUN-UlbUHAKUt: IVIAbb LUAUINU Ktl'UK I (NUIVILK) rage _or Permit No.: VV00034987 Facility Name: Fox Fire Trailer Wash County: Bladen Month: April Year: 2017 Field Name: 01 Field Name: 02 Field Name: 03 Field Name:. SUB1 Field Name: Area (acres): 3.23 Area (acres): 2.29 Area (acres): 3.21 Area(acres): 4.56 Area (acres): Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Crop(s): Load Type: PAN Load Type: PAN Load Type: PAN Load Type: -PAN Load Type: Field Loaded? ❑YES ENO Field Loaded? DYES ENO Field Loaded? ❑YES ONO Field Loaded? [-]YES ONO Field Loaded? DYES ❑NO a o ' m Z a o a J o > m C a S a t D C a Q a o. 1.5 > So. IC 0 E < o > O J¢ E U Month Ibs/ac Ibs/ac .Ibs/ac Ibs/ac Ibs/ac Ibs/ac lbs/ac ` Ibs/ac Ibs/ac Ibs/ac January 0.0 0.0 0.0 0.0 0.0 0.0 0.0 _0.0' February 5.8 5.8 16.3 16.3 14.0 14.0 0.0 0.0 March 0.0 5.8 7.4 23.7 7.7 21.7 0.0 0.0 April 43.5 49.3 50.4 74.1 82.6 104.3 0.0 0.0 May June July August September October November December FORM: NDMLR 08.11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Pago_a( Did the mass loading rates exceed the limits in Attachment B of your permit? IHcamc:ac ❑rr�bat if the fauily is non -compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide In your explanation :he date(s) of the non-compliance and describe the corrective actionrsl taken. Attach additional shads if nenaecav fOperator in Responsible Chargo (ORC) Certification I Parmittoo certification ORC: Lee Matthews Corgneation Number. 995905 Grade: sl Phane Number. Has the CRC changed since the previous NDMLR? Pomr[ttac; Murphy Brown LLC Signing Official: Andy James 910-217-5211 signing Official's Title. Marketing & Logisfic Manger Tarheel Dyes EINO Phone No.: 910-865-1311 PermitExp,; 12131115 Signature Dale By th's salwlum. lccriytul INs report is amaatsand mmplam b the best a my knmgmpe. Signature Date rM1ay, mdcpscabyai C!/that the tmmMOC:41d aC a:tatlimgAs n¢m p,oj= cd uader my dmc6oi or svpoMshn h aoaahsmml�th aslstern d¢siancd to ensuetel all qua'Sod persavrel pmpaaypaIn zed aid avavatedrhn lurraaon submlded, nasal an"harMY o• to panaa w paasnu'v O n=go to ZyStcm. or Lhasa µvx¢rc d'ucccy msJ*m` lef-SaEh .mg the Wermsaan,nrolaWtalkn UNKItsdIS, to the best army kntitcdgo bad bdiar, thus, ;.�sa[c, aYJ mmarefe Ierafi�sotatUrea=lmp i =MII Pearoragv,.v4'aa ra[50 W¢rtl'AGan. VlrYaccp le¢ poss3'¢ys: fops and Imprscnmmt la ItaYtng W.s'aGpm. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 rvrtmi. "UNIM IU-13 NUN-UIJUHAKGt MUNI I UKINU KLPUKT (NOMR) Page of Permit No.: WQ0034987 Facility Name: Fox Fire Trailer Wash county: Bladen Month: April Year: 2017 FRI: 001 Flow Measuring Point: El Influent ElEffluent El No flow Parameter Monitoring Point: ❑influent OEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code -0 50050 00400 00610 00625 00620 00665 t] m p .i U~ K O F N Q(if C O 3 LL = A. N 'O Q L ma ~^ Y Z Z w O L f 0 s a 24-hr his GPD su mg/L mg/L mg/L mg/L. 1 0 2 0 3 0 4 15:00 0.5 0 5 0 6 0 7 12:00 1 0 8 0 9 0 10 0 11 14:00 0.5 0 12 0 13 0 14 09.00 1.5 0 15 0 16 0 17 0 18 16.00 0.5 0 19 0 20 0 21 0 22 0 23 0 24 14:30 0.5 0 25 0 26 0 27 15.30 1.5 0 28 0 29 0 30 0 31 Average: 0 Average: Month Total: (gal) 0 Daily Maximum: 12-month total (gal) 0 Daily Minimum: Sampling Type: Recorder Sampling Type: Grab Grab Grab Grab Grab 12 Month Total Limit 3,577,000 Monthly Avg. Limit: Daily Limit: Sample Frequency: Continuous Sample Frequency: 3 x year 3 x Year 3 x year 3 x Year 3 x year FORM: NDMR 10.13 NON -DISCHARGE MONITORING REPORT (NDMR) Page —or — Name: Mitchell McDonald Sampling Persons)} Name: NCDA Certified Laboratories Name: Lee Matthews Name: Envlro Chem uoes au moniioring aata ana sampling trequencies meet the requirements in Attachment A of your permit? 2l0haWent ona.camotarc If the facility Is non -compliant, ple=o explain in the space belmv the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the cormcihve uwvl l{a) auN ,E4 nlldG 1 doulWNll ulluu6 Opomtorl'n Respons(blo Charge (ORC) Certification Permhteo Certification ORC: Lee Matthews Permittee: Murphy Brawn LLC Certification No.: 995905 Signing OtOciai: Andy James Grade: SI Phone Number. 910-217-5211 Signing OffciarsTitle: MarkeLogistic Manager'I'arheel Has the ORC changed slnco the previous NDMR? QYes QNo Phone Number 910-8 - 310 Permit ExpiratlaW 1213112018 Signatum Oate Ignatuto Date BYdis uartatr_ro,[mnly7vn;tNs[iXatLacalmloarb ampirc to Na bcstdmy lnavlcdea ICCafy, un¢ttpewtyyu •dsC iNz doavnm;an¢a9 nt mcnis{wmpfcparC¢an¢or my¢notlbncr supervivmil e=rd MvAma systemdcQnod to osslae mot sa 117,ed persanl:ery:opwty saffined aid o hilted nla Mormn9m wyattiod. Ei05ed on nytt�tiry at ita: persa� orpersor was mawaomo rysrom, arttaso Fcrsals decGyrospons"u'e for aodlckq fha i. a lzl'c; W o-arae ar,pom.l am ecn,me rz sfors.Caduwttalan alion, Wo¢ao the re or MVa'a WEC'CIa a[a clQnYiart Y1'I.l'.d0.: rOr:larrL'riq t.'ic'0 a0l po t o en ire Fa$ahlYyct enaa and I'11P1i5g11{;yllfC- uon11,IrcJadJp{110 ^aa•�lap vbbdana Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27GSS-1617 April 24th, 2017 .s ATTN: Non -Discharge Compliance Unit o> DENR Division of Water Quality = _r�> 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: March 2017 Monthly Report Foxfire Trailer Wash Permit No. WQ0034987 Bladen / Cumberland County Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of March 2017 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-276-0648, ext. 64463 or e-mail me at mcuddna smithfield.com . Sincerely, _/ ���� �P*O- NON -DISCHARGE APPLICATION REPORT (NDAR-1) ■ ■ . ■ ■ • ■ ■ ee®ee®ee®eee�e®ee®ee®ee�e®®■ eee�eeee■eeee■eeee�ee•� , :, , , ee�e�ee�■ ee�e�e� ���� eee�ee®®■ ee�e�eee� ���� eee�eaeeee■■ ■e�e�s ���� ®®eeee■■ ■ese�e� ���� ee�ee�eeea■ ■e�e�� ���� ®ee®,eee■■ ■e�eeee■s ���� e�eee■eee®■ ■e�e�es ���� eeees®eeeee■ ■e�e�e� ���� eee�®ees■ ■e�e�e� ���� eee�eeeaeeees■ ■e�e�e� ���� eee�ee�ee�■ ■ee�®ems ���� eae�eeee■■ ■e�eee�e� ���� epee®ees■ ■®ems®����®®■ ■e�eeee■e� ���� eee®ee�®■ ■ee-eeeaeees ���� ®®®■ ■ems—®���� ®®®■ ■esa—����e�eee■es■ ■®eeee■� ���� ems_®■ ■—e�� ���� eeeeaeee■ee�■ ■®ems®����®®■ WIRT NON -DISCHARGE APPLICATION REPORT (NDAR-1) xceed the limits in Attachment B of your permit? taken to prevent effluent ponding in or runoff from the sites? cover maintained on all sites as specified in your permit? your permit maintained for every application to each permitted site? wined in accordance with the specified freeboard heights in your permit? explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of tin action(s) taken. Attach additional sheets if necessary. sponsible Charge (ORC) Certification Permittee Corti Permittee: Murphy Brown LLC Signing Official: Andy James Number: 910-217-5211 Signing Official's Title: Marketing & Logistic vious NDAR-1? ❑yds EINd Phone Number. 910-865.1310 Per a V Date nature s report is accunale and complete to the best of my knowledge. I tartly, under penalty of law, fast f document and all eneahmente w with a system designed to assure that all quafRed personnel properly as Inquiry of the parson or persons who manage the system, or those pt Information submitted Is, to the teal of my knowledge and belief, We,: ponallies far submitting false information, Including the poselbi Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MASS LOADING REPORT (NDMLR) 3me: Fox Fire Trailer Wash (acres): r Crop(s): z a v T o t� 0 E 02 229 PAN OYES 2 NO j 9 - o � J 3 Z E a ' a U On 23.7 County: Bladen Name: 03 (acres): 3.21 r Crop(s): Overseed/Bern Type: PAN Loaded? ❑YES ENO z a >0 T o J 0 �� = Ez a 10 O.o 14.0 4.0 7.7 21.7 Month: March :ield Name: S 4rea (acres): 4 over Crop(s): Oversee _oad. Type: F 9ield Loaded?. DYES z a N C <o a - `. 'lbs/ac Iti 0.0 0.0 0.0 NON -DISCHARGE MASS LOADING REPORT (NDMLR) exceed the limits in Attachment B off your permit? explain in the space below the rsason(s) the facility was not in compliance. Provide in your explanation the date(s) of the action(s) taken. Attach additional sheets if necessary. i Responsible Charge (ORC) Certification II Permllime ( 1905 Phone Number: ous NOMLR7 910-217-5211 ❑Yes ONo tature Date at this report is accurate and complete to the hest of my knowledge. permittee: Murphy Brown LLC Signing Official: Andy James Signing Official's Title: Marketing & Li Phone No.: 910-865-1 Signature ,colfy, under penalty or law, that this document and all ant accordance with a system designed to assure that all formation submitted. Based an my Inquiry or the person o msponslole for gathering tho Infomation, the information accurate, and complete, i am aware that them are eignigr posslbflry of flnss and Impels Mail Original and TWo Copies to: Division of Water Resources information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 276994617 NON -DISCHARGE MONITORING REPORT (NDMR) fcility Name: Fox Fire Trailer Wash county: Bladen Month: Point: ❑influent FlEffluent ❑No flow Parameter Monitoring Point: ❑Influent DEffluent 00400 00610 00625 00620 00665 2 Q N O E Q L C 75 O N a.� Y z N Z N � A L O O s a Su mg/L mg/L mg/L nrl 7.15 62.2 114 0.51 26.1 tge: 62.20 #REF! 0.51 J261Maximum: 62.20 114.00 0.51 Minimum: 62.20 114.00 0.51 fling Type: Grab Grab Grab Grab My Avg. Limit: Lit' - A, Frequency: 3 x year 3 x Year 3 x year 3 x Year I 3 x year Sampling Parson(s) NON -DISCHARGE MONITORING REPORT (NDMR) Name: NCDA Name: Enviro Chem Certified Let gnd sampling frequencies meet the requirements in Attachment A of your permit? se explain in the space below the reasan(s) the facility was not in compliance. Provide in your explanation the date(s) of tt aotlon(s) taken. Attach additional sheets if necessary. Responsible Charge (ORC) Certification Permlttee Ce Perelittee: Murphy Brown LLC Signing Official: Andy James 'hone Number: 910-217-5211 Signing Official's Title: Marketing & Lo! mious NDMR? 'Dyes 93NO Phone Number: 910-855-131 Te Oate tgnature this reach is accurate and complete to Ma bast of my knayAedge. I certify, under penalty o ,Utal Nis dooumentand al alWG acwniance with a system designed to aware that ell qualified sabmltted. Belied on my ingWry of The person Of persons who n gabs ng the Infnnnat0n, Me Ffdrmatlon Submitted Is, to Ino beat aware that there ere significant panallles for sut ing false Info krlawinp Nt Mail Original and Two Copies to: Dlvlslon of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 March 16th, 2017 ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: February 2017 Monthly Report C` ' 3$\A Foxfire Trailer Wash Permit No. WQ 03 987 Bladen / Cumberland County���QR 41111 Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of February 2017 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-276-0648, ext. 64463 or e-mail me at meudd@smithfield.com. RECEivtu Sincerely, �� MnIrnnm NON -DISCHARGE APPLICATION REPORT (NDAR-1) Name: Fox Fire Trailer Wash I County: Bladen I Mc Id,N­_ Field Name: 2 , �., 1. F1 am Area (acres): 2.29 A cres i.Bermuda4AcSG Cover Crop: Bermuda SG �Xtzftrmu dacV.5 fof.Cjrop Hourly Rate (in): 0.5 Annual Rate (m): 21.2 AnnuaVRate1"t W4_ rrigated. .,,,YES'.'LINO Field irrigated? 9YE5 Ll NO F, i6id f> E E E .2 & .E mis 0 0 0 > < �1•� 1 300 0.96 �T 0— O'� 'S' 700 0 6.45 15 . 11 59,700 300 0.96 0.19 1 1 0 i 11 53,730 270 0.86 0.19 1 `68",640:330 „0.79; O 3.74 To—. 8_( NON -DISCHARGE APPLICATION REPORT (NDAR-1) xceed the limits in Attachment 13 of your permit? aken to prevent effluent ponding in or runoff from the sites? :over maintained on all sites as specified in your permit? your permit maintained for every application to each permitted site? lined in accordance with the specified freeboard heights in your permit? explain In the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of it adion(s) taken. Attach additional sheets if necessary. Oak Truck wash (W00014091) to Foxfire.Truck wash during the month of February 2017. aponsil le Charge (ORC) Certification 1I Permittee Corti Number: 910-217-5211 dour NDAR4? oye55 2INo Date report Is accurrete and complete to the bent or my knowledge, Permittee: Murphy Brown LLC Signing Official: Andy James Signing Official's Title: Marketing & Logistic Phone Number: 910-865-1310 PPS I certify, underpenallyoflaw, Ihnt rhls o .= and all allachmontsw with a syatem destgned to essum Dot quall9od personnel properly gs inquiry of the persen or persons who manage the System, or those PE infcimztlon submitted is, to the best of my knowlodgo and talli truo, penalties Tor submitting false Information, including the poscol Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 276991617 NON -DISCHARGE MASS LOADING REPORT (NDMLR) ie: Fox Fire Trailer Wash County: Biaden Month: Februar IFeld Name: 1, 02 Field Name: 03 Field Name .aSUI 11'12914,IlArea (acres), 1 3.21 IlAr Crop(s): ad�TLP!.'. [,� , ,'PAN' PANE d�,'Ty_ _IIPA s ':Elrio 0 d LY P� "o F�6�d L �IF21� Loaa 112iaW LE,!d*,d? cles 'oi-d""e? yEs: z 0 a o E Z 0 n L) M lbs/ac lbs/ac 14.0 NON -DISCHARGE MASS LOADING REPORT (NDMLR) exceed the limits in Attachment B of your permit? explain in the space below the reason($) the facility was not in compliance. Provide in your explanation the date($) of th action(s) taken. Attach additional sheets if necessary. in Responsibie Charge (ORC) Certification 11 Permittee 5905 Phone Number: Pious NDMLR7 910-217-5211 ❑Yes 0' No .3.i3-/7 ]nature Dare hat this mpon is accuuate and complete to the Meet of my knowledge. Permittee: Murphy Brown LLC Signing Official: Andy James Signing Off lclal's Title: Marketing & I Phone No.: Signature comfy, urMer penally ew, it, t the document and all a accontance with a eyetem designed to assure that a Infavnnhon submitted. Dosed on my Inquiry of the person responsible for gathering the:ntomlalion, the informatit nwumto, and complete. I am awaro that them are signl madldlnv N r— antl Imm Mail Original and Two Copies to: Divialon of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MONITORING REPORT (NDMR) -iiity Name: Fox Fire Trailer Wash County: Bladen Month: 'oint: ❑Influent ElEffluent El No flow Parameter Monitoring Point: ❑Influent DEffluent 00400.. 00610 0062500620 '00665 a `.. E .p '3 o E 01 w a~ x z Z ~ a �. .. Maximum: ly Avg. Limit: imit: e Freauencv. 13 zveari 13 x Year 13 z vear 13 x Year I3 x year''I I I 1'. sampling Pemon(s) NON -DISCHARGE MONITORING REPORT (NDMR) Name: NCDA Name: Enviro Chem Certified Labe nd sampling frequencies meet the requirements in Attachment A of your permit? explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the actirl taken. Attach additional sheets if necessary. .esponsible Charge (ORC) Certification Permlttee Car Permittee: Murphy Brown LLC Signing official: Andy James lone Number: 910-217-5211 Signing Official's Title: Marketing & Log Pious NDNP wss n,%o Phone Number: 91 D-855-1 o Date Signature hls report is 3Cqunatc and compcle toile heel of my knowlcd,e. I coolly, under pen oflaw, that this documont and on attashr acmrdatco with a system designed to ensure that all qualified r svbnlned. speed on my Inquiry of the lemon orpersons who mr gather., the Marme9nn, the Inrgrmatwo aubmithn! Is, to To hest o awme that there am slgntticdN p50alties for submitting false Inrbn knowing viol Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 February 15th,2017 Q � ATTN: Non -Discharge Compliance Unit ; p co -� N DENR _ N Division of Water Quality ( N o`4' 1617 Mail Service Center 4-J Raleigh, NC 27699-1617 o 0 Subject: January 2017 Monthly Report 4c Foxfire Trailer Wash Permit No. WQ0034987 Bladen / Cumberland County Please find enclosed the NDMLR, NDAR-1, and NDMR form for the month of January 2017 for the above mentioned facility. If you have any questions regarding the monthly report, please do not hesitate to call me at 910-276-0648, ext. 64463 or e-mail me at mcudd@smithfield.com. Sincerely, �A111.0 NUN-UISGHAKGE APPLIGA I ION REPORT (NDAR-1) ty Name: Fox Fire Trailer Wash Icounty: Bladen I 'ield Name: I Field Name: 2 FieldlName: 3 -: 'ea (acres)::. 3.23 Area (acres): 2 29 Ared'�.(acres): , 3.211: over Crop:, Bermuda:/ SG Cover Crop: Bermuda / SG )ver'.Cfop: Bermudan y Rate•(in):: 0.5: Hourly Rate (in): 0.5 Hourly Rate (in)`: 0 5 al Rate (in),.; 21.2 Annual Rate (in): 21,2 - Annual Rate (m)i' 21'.Z i Irrigated? ❑YES FINo Field Irrigated? ❑ves Como Fie, Ict rigated?, ❑YES E N .. r T G o E a a' C: - m S o a s N o n a N d F °' or o o E a m x o m d.a o a v `rn• 'E miri in in gal min in in gal o it ' NON -DISCHARGE APPLICATION REPORT (NDAR-1) s exceed the limits in Attachment B of your permit? as taken to prevent effluent ponding in or runoff from the sites? ve cover maintained on all sites as specified in your permit? 1 in your permit maintained for every application to each permitted site? intained in accordance with the specified freeboard heights in your permit? ease explain in the space below the reason(s) the facility was not In compliance. Provide In your explanation the date(s) action(s) taken. Attach additional sheets If necessary. hite Oak Truck wash (WOWI4091) to Foxfire Truck wash during the month of January 2017. Responsible Charge (ORC) Certification II Pormitteo C me Number: arevious NDARA? 910-217-5211 Dyes D+ No lure Gate . this report Is aamrmin and rnmplele to me best of my knowledge. Parmittee: Murphy Brown LLC Signing Official: Andy James Signing Official's Title! Marketing & LOgI: Phone Number: 910-865-1310 I eetlUg ardor penally of low, t/KG document and ell allNth a syslem designed to a r"that all quell personnel'report Inqulw of the perean or persona who manage the system. or lhosi inloanadon savrnhled Ix, to the best or in, knowledge and holler, in penallles for submgting false in(ormatlon, including the pos Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MASS LOADING REPORT (NDMLR) ame: Fox Fire Trailer Wash County: Bladen Month: Janua Field Name: 02::: Field Name: 03 Field.Name: Area (acres): 229.'. .. Area (acres): 3.21 Areai(acres): mud Cover: Crop(s): Overseed/Bermud Cover Crop(s): Overseed/Bermud Cover Cropis ): , .Oversee Load. Type: PAN ^ Load Type: PAN Load: -Type: i. O Field Loaded?, DYES ONO Field Loaded? ❑ves C7 NO FieldLoaded? EYES z ... z 'z to o J E Zi'. L O J O Z E J Ilbs/ac Ibs/ad. ': Ibs/ac Ibs/ac ;Ibs/ac _It NON -DISCHARGE MASS LOADING REPORT (NDMLR) tes exceed the limits in Attachment B of your permit? ase explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) c action(s) taken. Attach additional sheets If necessary. or in Responsible Charge (ORC) Certification II Permits 995905 Phone Number: rrevious NDMLR? 910-217-5211 ❑Yes O+rvo Signature Date Illy that Ihls report Is ammnrate antl complete to the best or my knmvledge. Permittee: Murphy Brawn LLC Signing Official: Andy Jame Signing official's Title: Marketing Phone No.: 910-865-1 eartiry, tmder penulty�* that this tloeument and c acsorda ce with a System designed to assure IN 11eM G40n submitted, eased on mV Inquiry of fho per: responsible for gathering the Wanderer. the inform accurate, and complete I am aware that in= are s Mall Original and Two Copies to: Division of Water Resources Infonnation Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 IVVIV-UIJI. rIHKVC IVIUIVI I UKIIVV KCr'uKI (NUIVIK) Icility Name: Fox Fire Trailer Wash county: Bladen month: Point: ❑Influent FIEffluent El No flow parameter Monitoring Point: ❑Influent OEffluent 00400 00610 00625 00620 00665, N o N L a.,. £ = F,O Q Y L a su mg/L mg/L... mg/L mg/L ; NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Name: NCDA Name: Enviro Chem Certified L and sampling frequencies meet the requirements in Attachment A of your permit' :ase explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of action(s) taken. Attach additional sheets if necessary. f Responsible Charge (CRC) Certification II Permittee C Phone Number. 910-217-5211 evious N0I4R7 Llyes One F f . _. c, 1'�- " ire Date I Nis repoR Is e—a mete sxl camplatn to the hest of my knwIledge. Permittee: Murphy Brown LLC Signing official: Andy James Signing Official's Title: Marketing&Lc Phone Number. Signature I certify, under pe of new, Met mis document and at ones acmNanee wllh a system dasigmd to osaure Met all quallRad eabmittod. Based on my Inquiry of to person or persons who n gathering the infortnallon. the Iffformatbn submitted is, to the best Vlore that (hare are signNaant penallles for submAling false Into Mail Original and Two Copies to: Division of Water Resources Information Processing unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 GW-59A COWI L rCIE REPORT FORM Permit 4 0631 (Submit one each monitoring period with GW 59 forms) 1 Enter date monitoring results were due. Will this monitoring report (GW-59 and GW-59A) YES -Na be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? —YTs—1 NO IF the answer to question 1 or 2 is 'YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES O identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? _YES) NO If the answer to question 4 is, 'NO" skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) ex'cieeding star aids inthespace provided below:) L -- 4, 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is NO", skip to section 8. If the answer to question 5 is "YES'; list in the space provided below, each well with constituent(s) exceeding standards, con tration(s) reported, and sample collection date for each occur ence (for the last two years). - c Are the monitoring wells listed in section 5 located at or beyond the review boundary? S NO If the answer is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO'; monitoring wells maybe improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NVO groundwater quality problem? 9 "T1 if the answer to question 7 is "YES", describe those actions in the space provided below. If the to 7 is "NO'; days: answer question .contact the Regional Office within 90 an evaluation may bo ® D re uired to determine the impact the waste dis osa/ . havingat the review and com liance z boundaries surroundin1-4 g this facility. Failure to dos permittee to a Notice of Violadw- fines. and/orpenalties. DEQIDVVRI%ii "n N l� JAN 0 8 tG i3 Z g The person completing this portion (GW-Q,rt shn ,Reign below and submit this form with GW-59 forms for '�i`!he b`Fthe current GW-59 form. required wellsVtV=a o 1 herd yacl nowledge that the Abdve mfoR ii&6 v as evafnated;and iEte?utfoanabion su6Quf6ed: m tfrts n:part {CcmpFtance:Regoit G"Aj is it a atsd complete #o #hebestof _iFty knowledge:`= Signature of Permifte-e (or Authorized Agent) Date n S 3 GW-59A 12/8/2003 9 c vv 1- 1 rUr"IVI UINJ I'AF'tR UNLY GROUNDWATER QUALITYMONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Pnnt Facility Name: End`� Permit Name (if different): I, Contact Person: Well Location/Site Name:L% c elA \.' � " PLING INFORMATION L ID NUMBER (from Permit): Depth:ft. i to Water Level e2546: A o ft. below measuring point Luring Point is ` ft. above land surface ne of water pumped/bailed before sampling: County Telephone#:914-0113- SZ30 No. of wells to be sampled: PERMIT Numbe JT piration Date: a-Q8+ Non -Discharge UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED goon ❑ Remediation' Infiltration Gallery Ng-tVray Field ❑ Remediation: ❑ Rotary Distributor ❑Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: FIELD ANALYSES: pH 00400LOC units Temp. 000io: j bT °C Spec. Cond. 00094: I µMhos Odor 000e5: tt Appearance )les for metals were collected unfiltered: ❑ YES Ai' ❑ NO ' and field acidified: ❑ YES VNO Date sample analyzed:\\—Q., ► VN_*l I kV—"j It I!V PARAMETERS NOTE: Valifes should reflect dissolvE COD 00335 mg/L Coliform: MF Fecal 31616 /100mL Coliform: MF Total 31504 1100mL (Note: Use MPN method for highly turbid samples) issolved Solids:Total 70300� mg/L pH (Lab) 00403 units TOC 005e0 mg/L Chloride 00940 1 mg/L Arsenic 01002 ug/L Grease'and Oils 00552 mg/L Phenol 32730 ug/L Sulfate 00945 mg/L pecific Conductance 00095 µMhos Total Ammonia 00610 mg/L (Ammonia. Nitrogen; NH3as N; Ammonia Nitrogen, Total) TKN as N 00625 C. O.. ..At..ai.... C. mg/L . ._...__._.. _.. ��........., v.uy traaaoa.n a-av 11.1J.1 wj 5w1aru myarni Iva na I me - Nleas p t or type Rev. 3-1-2016 Q4\e_k 0.Its Date sample collected: l (' (�' Well Diameter: _a in. Screened Interval: ft. to _ft. Relative M.P. Elevation: ft. gallons Laboratory Name:(�� 1� CoU'�(i�f\ Certification No. 1 and colloidal concentrations. Nitrite (NO2) as N '00515 mg/L Pb - Lead oio5i ug/L Nitrate (NO3) as N 00620 o mg/L Zn - Zinc 01092• mg/L WAS DRY at time of sampling, check here:❑ i Phosphorus: Total as P 00665 mg/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Al -Aluminum mim mg/L Ba - Barium 01007 ug/L Ca - Calcium oogis mg/L Cd - Cadmium 01027 ug/L 1i Chromium: Total 01034 ug/L Cu - Copper 01042 Fe Iron mg/L ORGANICS: (by GC, GC/MS, H RMATION pp��o(�m(���zet,!/ 1 ij p - 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) K -Potassium 00937 mg/L VOC 7873 method # Mg - Magnesium 00927 mg/L method # Mn - Manganese o1o55 ug/L method # Ni - Nickel 01057 ug/L method # IIIIIUVIIL 1ULdI VVI.S mgtL tinuent I otal VOcs: Agent) mg/L VOC Removal% Z�Uulvu i rUKnn UN YLLLOW PAPER ONLY IGROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Name: Name (if Contact Person: Well Location/Site Print Clearly or Ty e j� County M Telephone#140— 3— &33Q ,L, A ►No. of wells to be sampled: vFrn� r;mum i yr..un PERMIT Number oa:sllO Pxpiration Date: `a; Als ^ ac Non -Discharge UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED 'Lagoon ❑ Remediation: Infiltration Gallery 41,5—pray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: aAiwirLnVb lNrvKmAI IUN WELL ID NUMBER (from Permit): _�Wl, Date sample collected: b �' Well Depth: �ft. Well Diameter: in. Depth to Water Level 82546: R , 3 ft. below measuring point Screened Interval: ft. to ft. MeasuringPoint is � ft. above land surface Relative M.P. Elevation: ft. Volume of water pumped/bailed before sampling: 5 gallons Samples for metals were collected unfiltered: ❑ YES ❑ NO 'and field acidified: ❑ YES ❑ NO FIELD ANALYSES: pH oo400StSf)units Temp. 000lo 3j 3 °C Spec. Cond. 00094: µMhos t Odor 000as: vc c.. CJV" Appearance q If WELL WAS DRY at time li sampling, check here: LABORATORY INFORMATION � "� 3` �n FS Date sample analyzed: k—� l — Laboratory Name: W ( CSQk(Y\ Certification No. PARAMETERS NOTE: Valli s shoula reflect issolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 ` /100mL Nitrate,(NO3) as N 00620 3 e mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 83 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease'and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00987 mg/L VOC 7873 method # Total Ammonia 00610 Q), mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # ror Kemeatation systems linty (Attacn Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% \\j , L ,` �o oubtAl I YUKIVI UN PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM or Facility Name: Permit Name (if act Person: Location/Site Telephone* -�IQ— co3- No. of wells to be sampled: 05FARTMENT OF,1 PERMIT Number4WU `J`flvvjxpiration Date: c�";�g — go Non -Discharge UIC NPDES Other TY,P�E OF PERMITTED OPERATION BEING MONITORED L�'�,'Lgoon ❑ Remediation: Infiltration Gallery I�Sp�aray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: ,AM V LINU INrUKMA i IUN WELL ID NUMBER (from Permit): ` (n� r _ �~ , Date IfWELLLL Well Depth: S ft. sample collected: i Well Diameter: \ in. FIELD ANALYSES: H 00400S, p �Silnits Temp. 00010: ` C a S° DRY at Depth to Water Level 82545: 1 ft, below measuring point ,�' Screened Interval: ft. to ft. Spec. Cond. 000aa: µMhos time of Measuring Point is ft. above land surface — Relative M.P. Elevation: ft. Odor 00085: sampling, check Volume of water pumped/bailed before sampling: j gallons Appearance ok here: Samples for metals were collected unfiltered: ❑ YESMA El NO 'and field acidified: El YES L rv0 ❑ analyzed: COD 00335 mg/L Coliform; MF Fecal 31616 G /100mL Coliform: MF Total 31504 /100mL (Note: Use MPN method for highly turbid samples) solved Solids:Total 70300 mg/L pH (Lab) 00403 units TOC 00680 mg/L Chloride oosao mg/L Arsenic 01002 ug/L Grease and Oils 00552 mg/L Phenol 32730 ug/L Sulfate 00945 mg/L acific Conductance 00095 µMhos Total Ammonia 00610 (:) % mg/L (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total TKN as N 00625 mg/L .. t133 I Laboratory Name: E N cQ Certification No. and colloidal concentrations. Nitrite (NO2) as N 00515 mg/L Pb - Lead o1o51 ug/L Nitrate (NO3) as N 00620 o Q mg/L Zn - Zinc 01092 mg/L Phosphorus: Total as P 00885 mg/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Al -Aluminum o11o5 mg/L Ba - Barium 01007 ug/L Ca - Calcium 00916 mg/L Cd - Cadmium 01027 ug/L Chromium: Total 01034 ug/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) K - Potassium 00937 mg/L VOC 7873 method # Mg - Magnesium 00927 mg/L method # Mn - Manganese 01055 ug/L method # Ni - Nickel 01067 ug/L method # ror memealation systems unly (Attacn LaD Keports): influent I otal VoCs: mg/L Effluent Total VOCs: mg/L VOC Removal% u X • " I —NIVI MY I CLLV Vy rMr-cm VIVLT GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name: Permit Name (if different): ILL Facility Address: r `II,I \ It 1" .I,, act Person: Location/Site i No. of wells to be sampled: N� iaww.I &A.. PERMIT NumberWQQ6,"tjxpiration Date: O - 6 Non -Discharge UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery `Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: —VIFI..ILW IIlvwlMl jnIlWl1 W WELL ID NUMBER from Permit): Date sample collected: 1�' - FIELD ANALYSES: If WELL WAS Well Depth: S ft. Well Diameter: in. pH o0a00 C-L units , Temp. 000lo: ory 3 °C DRY at Depth to Water Level 82546:(Rsa ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 000sa: µMhos time of Measuring Point is aft. above land surface Relative M.P. Elevation: ft. Odor 00085: 4r sampling, check Volume of water pumped/balled before sampling: -S gallons Appearance here: ,Samples for metals were collected unfiltered: El YES NO 'and field acidified: El YES El NO ❑ `- Date sample analyzed:\\ -, \`-� 1 \\ �.\'1J� Laborato Name:\ �C rY E'�tY\ Certification No. PARAMETERS NOTE: Valu s shou reflect dissol ed and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 i t, /100mL Nitrate (NO3) as N ooseo %mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oosss mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 mg/L AI -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC ooseo mg/L Ca - Calcium oosss mg/L Chloride 00940 �' mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease'and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia ooseo G a mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen,?otal Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # I I.c.Iu " I— y-1110 Willy tMLLG611 L.au RerJUILS). tttnuent total vutrs: mg/L Effluent Total VOCs: mg/L VOC Removal%