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HomeMy WebLinkAboutWQ0023310_Monitoring - 09-2024_20241003Monitoring Report Submittal ................................................... Permit Number#* WQ0023310 Name of Facility:* Warsaw TW Month: * September Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* WQ0023310 Warsaw TW Report Sept 24.pdf 343.44KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mnorris@smithfield.com Michael Norris �usfa��i�u�a Reviewer: Wanda.Gerald 10/3/2024 This will be filled in automatically Is the project number correct?* WQ0023310 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/23/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: September Year: 2024 Did irrigation Field Name: Field A Field Name: Field B Field Name: Field C Field Name: Field D occur Area (acres): 3.53 Area (acres): 3.38 Area (acres): 3.31 Area (acres): 3.48 at this facility? Cover Crop:Corn Cover Crop: p� Corn Cover Crop: p� Corn Cover Crop: p� Corn 0 YES ❑ No Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 15 Annual Rate (in): 15 Annual Rate (in): 50 Annual Rate (in): 30 Weather Freeboard Field Irrigated? ❑ YES 0 No Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑✓ YES ❑ No cc d a is a) yQ F- a ' 2N a C �._ d d �a Q. as LO m a E a) O > Q a • i rn a p E E =a p E •a) O > Q E _ O E' =a O E a O a � Q i >c O J E R= aO O J E Q � Q Ecc a O Em � aCaaS cc=U cc ' OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 C 81 50,884 223 0.55 0.15 51,072 224 0.54 0.14 5 5.1 6 7 8 0.6 9 10 C 81 5.7 69,540 305 0.77 0.15 11 12 13 6 14 15 16 17 4.9 5.7 18 19 5.6 20 21 22 23 24 25 26 27 5.8 28 0.9 5.7 29 30 rMonthlyLoading: t12 0 0.00 1.72 50,884 0.55 4.79 69,540 0.77 7.03 51,072 0.54 5.21 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: September Year: 2024 Did irrigation Field Name: Field E Field Name: Field F Field Name: Field G Field Name: Field H occur Area (acres): 3.18 Area (acres): 2.92 Area (acres): 2.93 Area (acres): 2.35 at this facility? Cover Crop:Corn Cover Crop: p� Corn Cover Crop: p� Corn Cover Crop: p� Corn 0 YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 30 Annual Rate (in): 30 Annual Rate (in): 50 Annual Rate (in): 50 Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES 0 No cc d a is a) yQ F- a ' a C N �._ d d a Q. as LO m a E a) O > Q a • i rn a p E E =a p E •a) O > Q E _ O E' =a O E a O a � Q i >c O J E R= aO O J E Q � Q Ecc a O Em � aCaaS cc=U cc ' OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 5.1 6 CL 82 40,356 177 0.47 0.16 40,584 178 0.51 0.17 7 8 0.6 9 10 C 81 5.7 77,520 340 0.98 0.17 11 12 13 6 14 15 16 17 4.9 5.7 18 19 5.6 20 21 22 23 24 25 26 27 5.8 28 0.9 5.7 29 30 rMonthlyLoading: t12 40,356 0.47 5.08 77,520 0.98ini 6.22 40,584 I 0.51 4.74 0 0.00 2.22 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: September Year: 2024 Did irrigation Field Name: Zone 1 Field Name: Zone 2 Field Name: Zone 3 Field Name: Zone 4 occur Area (acres): 0.52 Area (acres): 2.03 Area (acres): 1.6 Area (acres): 2.39 at this facility? Cover Crop:Fescue Cover Crop: p� Fescue Cover Crop: p� Fescue Cover Crop: p� Fescue 0 YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 30 Annual Rate (in): 30 Annual Rate (in): 30 Annual Rate (in): 30 Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑✓ YES ❑ No cc d a is a) -CD F- a ' a C N �._ d d .'2 a Q. as LO 4) a E a) O > Q a • i rn a p E E =a p E •a) O > Q E _ O E' =a O E a O a � Q i >c O J E R= aO O J E Q � Q Ecc a O Em � aCaaS cc=U cc ' OE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 CL 79 5.1 7,950 150 0.56 0.23 37,500 150 0.68 0.27 21,000 150 0.48 0.19 33,000 150 0.51 0.20 6 7 8 0.6 9 10 5.7 11 C 81 11,130 210 0.79 0.23 52,500 210 0.95 0.27 32,900 235 0.76 0.19 12 13 6 14 C 77 10,335 195 0.73 0.23 48,750 195 0.88 0.27 27,300 195 0.63 0.19 42,900 195 0.66 0.20 15 16 17 4.9 5.7 18 19 5.6 20 21 22 23 C 82 30,000 120 0.54 0.27 16,800 120 0.39 0.19 26,400 120 0.41 0.20 24 25 C 88 7,685 145 0.54 0.23 36,250 145 0.66 0.27 20,300 145 0.47 0.19 31,900 145 0.49 0.20 26 27 5.8 28 0.9 5.7 29 30 rMonthlyLoading: t12 37,100 2.63 13.30 205,000 3.72 14.51 118,300 2.72 6.51 134,200 2.07 5.70 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: September Year: 2024 Did irrigation Field Name: Zone 5 Field Name: Field Name: Field Name: occur Area (acres): 0.84 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Fescue Cover Crop: p� Cover Crop: p� Cover Crop: p: 0 YES ❑ No Hourly Rate (in): 0.5 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 30 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No cc d is a) yQ E F- a ° 0 m ° �._ d a M as LO m y E a) ° > Q a • i rn �v C3 o E rn E �'=M o m a E a > Q E T _ °> E 'aE M�=a E °> d a ° • a rn M E rn O R=M m a E a ° •Ta °> �M O E a� ° OC R=M °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 CL 79 5.1 17,250 150 0.76 0.30 6 7 8 0.6 9 10 5.7 11 C 81 14,950 130 0.66 0.30 12 13 6 14 C 77 22,425 195 0.98 0.30 15 16 17 4.9 5.7 18 19 5.6 20 21 22 23 C 82 13,800 120 0.61 0.30 24 25 C 88 16,675 145 0.73 0.30 26 27 5.8 28 0.9 5.7 29 30 rMonthlyLoading: t12 85,100 3.73 8.67 0 0.00 0 0.00 0 0.00 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ 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 if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Bradley Devone Herring Permittee: Murphy Brown LLC Warsaw TW Certification No.: 988691 Signing Official: Gary Richard Grade: SI Phone Number: (910) 289-7752 Signing Official's Title: Murphy brown East Transportation Has the ORC changed since the previous NDAR-1? ❑ yes ❑✓ No Phone Number: 910 293-3434 Permit Exp.: 11/30/24 L=21 10/3/24 10/2/24 Signature Date nature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: September Year: 2024 Field Name: Field A Field Name: Field B Field Name: Field C Field Name: Field D Field Name: Field E Area (acres): 3.53 Area (acres): 3.38 Area (acres): 3.31 Area (acres): 3.48 Area (acres): 3.18 Cover Crop(s): Corn/CC Cover Crop(s): Corn/CC Cover Crop(s): Corn/CC Cover Crop(s): Corn/CC Cover Crop(s): Corn/CC Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑✓ NO a t z a o 7 U a m o � z a m o 7 U a a (a t o � z a m ; 7 U a a m� t � z a ; 7 U a a t o � z a m ;o o 7 U Month Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac January 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 February 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 March 12.5 12.5 19.2 19.2 15.0 15.0 25.6 25.6 24.0 24.0 April 0.0 12.5 27.3 47.0 29.5 44.5 20.1 45.7 19.9 43.9 May 0.0 12.5 0.0 47.0 3.4 47.9 0.0 45.7 0.0 43.9 June 0.0 12.5 31.4 78.4 27.2 75.1 19.5 65.2 20.6 64.5 July 0.0 12.5 0.0 78.4 8.2 83.3 0.0 65.2 0.0 64.5 August 32.6 45.1 21.7 100.1 27.8 111.1 12.3 77.5 11.4 75.9 September 0.0 45.1 2.9 103.0 4.0 115.1 2.8 80.3 2.4 78.3 October 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 November 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 December 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: September Year: 2024 Field Name: Field F Field Name: Field G Field Name: Field H Field Name: Zone 1 Field Name: Zone 2 Area (acres): 2.92 Area (acres): 2.93 Area (acres): 2.35 Area (acres): 0.52 Area (acres): 2.03 Cover Crop(s): Corn/CC Cover Crop(s): Corn/CC Cover Crop(s): Corn/CC Cover Crop(s): Fescue Cover Crop(s): Fescue Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑✓ NO a t z a (a o 7 U a a m o � z a > m o 7 U a a (a t o � z a m ; 7 U a a m� t � z a ; 7 U a a t o � z a m ;o o 7 U Month Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac January 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 February 0.0 0.0 0.0 0.0 0.0 0.0 15.9 15.9 19.3 19.3 March 0.0 0.0 0.0 0.0 23.4 23.4 49.3 65.2 58.4 77.7 April 43.8 43.8 16.2 16.2 0.0 23.4 78.8 144.0 95.2 172.9 May 3.9 47.7 0.0 16.2 4.6 28.0 43.6 187.6 50.3 123.2 June 19.7 67.4 0.0 16.2 0.0 28.0 35.4 223.0 0.0 123.2 July 0.0 67.4 0.0 16.2 0.0 28.0 0.0 223.0 0.0 123.0 August 42.7 110.1 15.0 31.2 0.0 28.0 0.0 223.0 0.0 123.0 September 5.0 115.1 2.6 33.8 0.0 28.0 13.6 236.6 19.8 142.8 October 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 November 0.0 0.0 0.0 0.0 0.0 1 0.0 0.0 1 0.0 0.0 1 0.0 December 0.0 0.0 0.0 0.0 0.0 1 0.0 0.0 1 0.0 0.0 1 0.0 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: September Year: 2024 Field Name: Zone 3 Field Name: Zone 4 Field Name: Zone 5 Field Name: Field Name: Area (acres): 1.6 Area (acres): 2.39 Area (acres): 1.28 Area (acres): Area (acres): Cover Crop(s): Fescue Cover Crop(s): Fescue Cover Crop(s): Fescue Cover Crop(s): Cover Crop(s): Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ NO •�- a >` l�4 J C z a l�4 J 7 U a �` l�4 J C z a > l�0 J 7 U a �` l�4 J C z a > l�4l�4 J 7 U aCL Y J C z > J 7 U 21 C s E J 7 Month Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac Ibs/ac January 0.0 0.0 0.0 0.0 0.0 0.0 February 0.0 0.0 0.0 0.0 0.0 0.0 March 0.0 0.0 0.0 0.0 0.0 0.0 April 0.0 0.0 0.0 0.0 0.0 0.0 May 38.4 38.4 40.4 40.4 49.1 49.1 June 32.9 71.3 32.8 73.2 51.6 100.7 July 0.0 71.3 0.0 73.2 0.0 100.7 August 0.0 71.3 0.0 73.2 0.0 100.7 September 14.1 85.4 10.9 84.1 19.2 119.9 October 0.0 0.0 1 0.0 0.0 0.0 0.0 November 0.0 0.0 0.0 0.0 0.0 0.0 December 0.0 0.0 0.0 0.0 0.0 0.0 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑✓ compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Bradley Devone Herring Permittee: Murphy Brown LLC Warsaw TW Certification Number: 988691 Signing Official: Gary Richard Grade: SI Phone Number: (910) 289-7752 Signing Officials Title: Murphy Brown East Transportation Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: (910) 293-3434 Permit Exp.: 11 /30/24 10/3/24 10/2/24 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ��Flow Measuring •. ■ Influent 0 Effluent ■ ■ Influent 0 Effluent ■ Groundwater LoweringSurface Water FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Bradley Devane Herring Name: NCDA Agronomic Division Sampling Department Name: Enviro Chem Rep Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Bradley Devone Herring Permittee: Murphy Brown LLC Warsaw TW Certification No.: 988691 Signing Official: Gary Richard Grade: SI Phone Number: (910) 289-7752 Signing Official's Title: Murphy Brown East Transportation Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: (910) 293-3434 Permit Expiration: 11 /30/2024 10/3/24 10/2/24 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617