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HomeMy WebLinkAboutWQ0023310_Monitoring - 10-2024_20241114Monitoring Report Submittal ................................................... Permit Number#* WQ0023310 Name of Facility:* Warsaw TW Month: * October 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 Oct 24.pdf 404.7KB 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 Norrris �usfa��i�u�a Reviewer: Wanda.Gerald 11 /14/2024 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: 11/18/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: October 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 ❑ ves ❑ 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? ❑ YES 0 No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES 0 NO f0 o C) L N t is a� i a E E ° r Q 'U i a d o fn m °' C R V >, a C o L6 d 'D E D a O CL >Q N d E MM H •L L a> T C ,0 � D O J E a> 7` C R 'o � R 2 0 2 J 0 -o E D 3 a 0 CL >Q a d r E� H 'C L Ca �+ C ,� R G p J E tm 3` C ���',� = p 2 J d 'D E N O O. >Q a G> w F- •L L o1 T s � D O J E M 7` C �� a R 2 0 2 J m ' E d _� a 5 0. >Q � y w E R H •� _ M T C �� p J E M 7 T C E n v = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.3 2 3 5.5 4 5 6 7 8 9 10 5.8 11 12 13 14 15 16 17 6.3 18 19 20 21 22 6.1 23 24 25 26 27 28 0.1 29 30 5.75 Monthly Loading: rt12 0 0.00 1.72 0 0.00 4.79 0 0.00 6.24 0 0.00 4.55 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: October 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 F ves ❑ 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? ❑ YES No Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO 0 i N t a� C E ° aR+ Q 'v y d O fn m °' D :� >, Q m C ' d -a E D C O Q > Q N d E u, H •L L a> T C O p J E a> 7` C E �= p 2 J m M E d _� Q 0 0. > Q o N w E H •� _ , C 0 O J E cm 3 �` C E •fx0 2 0 J d -a E N 7 C O Q i Q a G> w E u, F- •L L 0 T C 0 0 J E M 7` C E' �= p 2 J m' E d _� ° 0 0. > Q y w E rn H •� _ M >, C R 0 p J E 0 7 >' C E' .txC 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.3 2 3 5.5 4 5 6 7 8 9 10 5.8 11 12 13 14 15 16 17 6.3 18 19 20 21 22 6.1 23 24 25 26 27 28 0.1 29 30 rMonthlyLoading: t12 0 0.00 4.18 0 0.00 5.45 0 0.00 3.70 0 0.00 1.19 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: October 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 F 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? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑✓ YES ❑ No Field Irrigated? ❑ YES ❑ NO is a� E ° R v a ` d f m °' D 2 o L6 d -a i u a> E a> p m M E2 . i o O E M 3 ` C x 0 d -a E2 -1 E M 7 �p -1 m� E 2 iy _ O J M 7 >'CE EE' x 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.3 2 3 5.5 4 5 6 7 8 9 C 73 12,720 240 0.90 0.23 51,250 205 0.93 0.27 28,700 205 0.66 0.19 45,100 205 0.69 0.20 10 5.8 11 C 70 9,540 180 0.68 0.23 45,000 180 0.82 0.27 25,200 180 0.58 0.19 39,600 180 0.61 0.20 12 13 14 C 79 6,625 125 0.47 0.23 31,250 125 0.57 0.27 17,500 125 0.40 0.19 27,500 125 0.42 0.20 15 16 17 6.3 18 19 20 21 22 6.1 23 24 25 26 27 28 0.1 29 30 Monthly Loading: rt12 28,885 2.05 15.06 127,500 2.31 16.47 71,400 164 790 7.43 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: October 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: ❑ 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? Q YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO a� E ° R v d f m °' D 2 ' d -a D i a> _ E a> p m M E 2 . i o , p E M 3 ` C x 0 d -a E2 J E M 7 �p J m E 2 . iy E _ cEE >, p J 0 7 >'cE ' x 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.3 2 3 5.5 4 5 6 7 8 9 C 73 20,125 175 0.88 0.30 10 5.8 11 C 70 20,700 180 0.91 0.30 12 13 14 C 79 14,375 125 0.63 0.30 15 16 17 6.3 18 19 20 21 22 6.1 23 24 25 26 27 28 0.1 29 30 Monthly Loading: rtl 55,200 2.42 11.09 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? ❑✓ compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Bradley Devone Herring Permittee: Murphy Brown LLC Warsaw TW Certification No.: 988691 Signing Official: Gary Richard Grade: SI Phone Number: (910) 289-7752 Signing Official's Title: Murphy brown East Transportation Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Phone Number: 910 293-3434 Permit Exp.: 11/30/24 11 /12/24 11 /11 /24 Signature Date Ignature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: October 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 16 z Q m s o = J Q a m o J U z Q CL m s o = J Q a m o J U z Q CL m s o = J a a 2 m o J U z Q CL m s o = J a a 2 m o J U z Q CL m s o = J a a 2 m o J 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 1 0.0 45.1 0.0 103.0 0.0 115.1 0.0 80.3 0.0 78.3 November 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 December 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: October 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 16 z Q m s o = J Q a m o J U z Q CL m s o = J Q a m o J U z Q CL m s o = J a a 2 m o J U z Q CL m s o = J a a 2 m o J U z Q CL m s o = J a a 2 m o J 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 0.0 115.1 1 0.0 33.8 0.0 28.0 10.6 247.2 11.9 154.7 November 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 December 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0023310 Facility Name: Warsaw Sanitation Trailer Wash County: Duplin Month: October 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 d �L-. Q A J C a J 3 3 U Q +L-� J C 0 a J 3 3 U Q +L-� J C a J 3 3 U Q +L-� J C a J 3 3 U o J L C 0 > R E J 3 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 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 8.9 94.3 8.5 92.6 12.5 132.4 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 L7-vA L 11 /12/24 11 /11 /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 Permit No.: W00023310 1 Facility Name: Warsaw Trailer Wash I County: Duplin Month: October I Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 50050 00400 00610 00625 00620 00665 WQ09C o U f0 m OQF U O d OEM P 3 LL E 0 E ¢ s m@ 0) H;w Y Z d z s ; CL w �>=0 a m c n a> rc 24-hr hrs GPD su m /L m /L m /L m /L m /L 1 24,000 2 11,300 3 16,600 4 13:20 0.25 14,600 5 0 6 0 7 13,900 8 18,300 9 1 19,400 10 18,100 11 09:30 0.25 19,000 12 0 13 0 14 19,200 15 19,000 16 19,100 17 19,800 18 09:25 0.25 17,100 19 0 20 0 21 21,100 22 13:00 0.25 19,400 23 19,900 24 17,600 25 14,800 26 0 27 0 28 22,400 29 17,200 30 17,000 31 11:05 0.25 18,800 Average: 13,471 Average: Month Total: (gal) 24,000 Daily Maximum: 12-month total (gal) 0 Daily Minimum: Sampling Type: Recorder Sampling Type: Grab Grab Grab Grab Grab Grab 12 Month Total Limit 7,300,000 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 3 x Year 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 1( L11 /12/24 L-VIA 1�� L 11 /11 /24 Ignature 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