HomeMy WebLinkAboutWQ0034201_Monitoring - 01-2024_20240429Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
WQ0034201
Cruse Meat Processing
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*
CMP jan24.pdf 7.68MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
rowanwastewater@gmail.com
Lynn Aldridge
Reviewer: Wanda.Gerald
4/29/2024
This will be filled in automatically
Is the project number correct?* W00034201
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 6/10/2024
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/_ of Z-
Permit No.: WQ0034201
Facility Name: Cruse Meat Processing
County: Cabarrus
Month: January
Year: 2024
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
Did irrigation occur
Area (acres):
0.95
Area (acres):
0.95
Area (acres):
_ 0.95
Area (acres):
at this facility?
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
YES [] NO
Annual Rate (in):
8.43
Annual Rate (in):
8.43
Annual Rate (in):
8.43
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
Yes (] No
Field Irrigated?
[) YES ❑ No
Field Irrigated?
[ YEs [i No
Field Irrigated?
�__] YES [� No
'
F
c
°
a
V.-
_
°E
o m
2
aN
N
a) 70
E
-
m
j>
X 0
2
CD
]
� 2)
> > c
0
=0Q
an d
o a
n
rn
oo
J
E rn
>>
J
a
£ ar
CL
Q
v
m;
°
M
> ac
-1
E
Jco°
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
°E
in
ft
ft
1
250
9.3
0.01
0.01
250
9.3
0.01
0.01
250
9.3
0.01
0.01
2
PC
57
276
10.2
0.01
0.01
276
10.2
0.01
0.01
276
10.2
0.01
0.01
3
276
10.2
0.01
0.01
276
10.2
0.01
0.01
276
10.2
0.01
0.01
4
276
10.2
0.01
0.01
276
10.2
0.01
0.01
276
10.2
0.01
0.01
5
276
10.2
0.01
0.01
276
10.2
0.01
0.01
276
10.2
0.01
0.01
6
1.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
276
10.2
0.01
0.01
276
10.2
0.01
0.01
276
10.2
0.01
0.01
8
276
10.2
0.01
0.01
276
10.2
0.01
0.01
276
10.2
0.01
0.01
9
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
276
10.2
0.01
0.01
276
10.2
0.01
0.01
276
10.2
0.01
0.01
11
C
50
_�
247
9.1
0.01
0.01
247
9.1
0.01
0.01
247
9.1
0.01
0.01
12
0.91
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
247
9.1
0.01
0.01
247
9.1
0.01
0.01
247
9.1
0.01
0.01
14
247
247
9.1
0.01
0.01
247
9.1
0.01
0.01
247
9.1
0.01
0.01
15
9.1
0.01
0.01
247
9.1
0.01
0.01
2.47
9.1
0.01
0.01
16
247
247
9.1
0.01
0.01
247
9.1
0.01
0.01
247
9A
0.01
0.01
1
9.1
0.01
0.01
247
9.1
0.01
0.01
247
9.1
0.01
0.01
18
C
49
133
4.9
0.01
0.01
133
4.9
0.01
0.01
133
4.9
0.01
0.01
1 g
133
4.9
0.01
0.01
133
4.9
0.01
0.01
133
4.9
0.01
0.01
20
133
133
4.9
0.01
0.01
133
4.9
0.01
0.01
133
4.9
0.01
0.01
21
4.9
0.01
0.01
133
4.9
0.01
0.01
133
4.9
0.01
0.01
22
PC
59
176
176
6.5
0.01
0.01
176
6.5
0.01
0.01
176
6.5
0.01
0.01
23
6.5
0.01
0.01
176
6.5
0.01
0.01
176
6.5
0.01
0.01
0.36
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
176
6.5
0.01
0.01
176
6.5
0.01
0.01
176
6.5
0.01
0.01
r26
176
6.5
0.01
0.01
176
6.5
0.01
0.01
176
6.5
0.01
0.01
2.32
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
PC68
247
9.1
0.01
0.01
247
9.1
0.01
0.01
247
9.1
0.01
0.01
!30
247
9.1
0.01
0.01
247
9.1
0.01
0.01
2479.1
0.01
0.01
1
Monthly Loading
5 394
�riti F>
�« �,
°frrt
' 9r t+�"
0.21
2.95
5,394
0.21
2.95
7gE r
�,�,11� ,'",
5 394
7aP ll%l
�� �,+1
` 0.21
2.95a�
y
uY,
0
; i� `,;,
12 Month FloatingTotal mt
( )
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-2— 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?
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 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
artinn/c1 takan Attnnh additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Cruse Meat Processing
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner Rowan Wastewater Management
Has the ORC changed since the previous NDARA? El yes M No
Phone Number: 704-431-5266 Permit Exp.: 12/31/21
4/23/24
4/23/24
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page �� of
Permit No.: WQ0034201
Facility Name: Cruse Meat Processing Facility
County: Cabarrus
Month: January
Year: 2024
PPI: 001
Flow Measuring Point: Influent [ ] Effluent [.J No flow generated
Parameter Monitoring Point: I__I Influent [ ] Effluent [] Groundwater Lowering �._ Surface Water
Parameter Code — 10,
50050
00400
00940
31616
00610
00625
00620
00600
00310
00665
70300
00530
❑
6
c
iV._.
V�
_
E
Z
Q
ZQ
:3
d
.❑a
W
'a rno e -a
CL
In
24-hr
hrs
GPD
su
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
750
2
15:00
2
829
6.12
3
829
4
829
5
829
6
0
7
829
8
829
9
0
10
829
11
14:00
2
740
6.67
12
0
13
740
14
740
15
740
16
740
17
740
18
14:00
1.5
400
6.31
19
400
400
400
r22
14:00
1
529
6.39
529
0
529
[27
529
0
0
291
14:00
1
740
6.4
740
a30
31
r�ivcrM.
540
Daily Maximum:
829
6.67
Daily Minimum:
0
6.12
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
na
Daily Limit:
1,786
Sample Frequency:
Monthly
4 X Year
3 X Year
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Weekly
4 X Year
3 X Year
4 X Year
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z_
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name: Name: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U Compliant LI Non-c:ompuant
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
nntinntq) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? ❑ yes [� No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Cruse Meat Processing
Signing Official: Lynn Aldridge
Signing Official's Title: Owner Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
v \ 4/29/2024
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowino violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of
Permit No.: W00034201
Facility Name: Cruse Meat Processing
county: Cabarrus
Month: January
Year: 2024
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
Field Name:
Area (acres):
0.95
Area (acres):
0.95
Area (acres):
0.95
Area (acres):
Area (acres):
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
Load Type:
Field Loaded?
�. YES No
Field Loaded?
❑ YES n NO
Field Loaded?
❑ YES [] No
Field Loaded?
❑YES [ No
Field Loaded?
❑ YES ❑ NO
z c
z
m
z c
zm
z o
z
m
°'g
CL
m
m
do
m
>a
m
a
>
a
a Ry
n
m
n
n io
a
o
a
rn m
a
a
rn
-
v
mm
FE)
e
t O
3
a)
aci
w o
' z
m
LA C
ro
w°
J
O
z
m
C
> y
7 0
d
N
> °'
y
Co
O
ECD
U
= J
E Q
E
O O
C J
¢
E
m C
C
7 Q
E
Q C
C
3
E
O
c
O C
a0
O
7 a
> C
Q0
O
�.
>
> O
aU
O
O 0-
O
O
U
>
O
O
U
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
February
5,651
42.46
2.1
2.1
5,651
42.46
2.1r2.
5,651
42.46
2.1
2.1
March
6,511
22
1.3
3.4
6,511
22
1.3
6,511
22
1.3
3.4
April5,549
51
2.5
5.8
5,549
51
2.5
5,549
51
2.55.8
May
8,263
51
3.7
9.5
8,263
51
3.7
8,263
51
3.7
9.5
June
5,920
51
2.7
12.2
5,920
51
2.7
5,920
51
2.7
12.2
July
5,805
59.7
3.0
15.2
5,805
59.7
3.0
15.2
5,805
59.7
3.0
15.2
August
2,506
59.7
1.3
16.6
2,506
59.7
1.3
16.6
2,506
59.7
1.3
16.6
September
7,945
59.7
4.2
20.7
7,945
59.7
4.2
20.7
7,945
59.7
4.2
20.7
October
12,202
70.96
7.6
28.3
12,202
70.96
7.6
28.3
12,202
70.96
7.6
28.3
November
7,866
100.E
6.9
35.3
7,866
70.96
4.9
33.2
7,866
70.96
4.9
33.2
December
1,303
100.6
1.2
36.4
1,303
18
0.2
33A
1,303
18
0.2
33.4
January 5,394 94.3
4.5
40.9
5,394
94.3
4.5
37.9
5,394
94 3
4.5
37.9
12 Month Floating PAN Load
40.9
6lWuy� ,f'?
°. �' �7ar
�Na
;.: , r,
�,.,
37.9
37 9
„ay2
(Ibs/ac/yr):
rye l f r?j
�,."
njr�4ff7,r�lT
9' r'r�,,r/,
yu°nt'i: �"-!'
Ord, !!J%am �. !'�
;',;,y;ql. J
Nr NR9,F!
��� �:
4�?�m..�!. �rra/� 3
y�{� y�ry�,
�.✓,,
Annual PAN Load Limit
234
234.00,
(Ibs/ac/yr):,
r�
FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of 'Z—
R compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification Number: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDMLR? ❑ yes P No
/ Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Cruse Meat Processing
Signing Official:
Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone No.: 704-431-5266 Permit Exp.: 12/31/21
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617