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HomeMy WebLinkAboutWQ0034201_Monitoring - 02-2024_20240528Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February 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* feb24 reports.pdf 7.5MB 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 5/28/2024 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: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of 2 Permit No.: WQ0034201 Facility Name: Cruse Meat Processing County: Cabarrus Month: February 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? I--] YES n No Field Loaded? ❑ YES No Field Loaded? ❑YES n No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ NO o z o ZN z d Zz cZ a) m oc a mN v aQ m¢ n- >v -(a Qa IL R a Q d. d > N O > CL Q. 'c - o > @N O 'J0 CD J Z N J 1 Nod N _Z JE CU 3 O N ,0 7 >C a 0 > 0 7 Q E 7 > OUa .5Q > Q C C E J E > C E 7 QU Q Q U �Q ° U U > > > j U 0 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 March 5,651 42.46 2.1 2.1 5,651 42.46 2.1 2.1 5,651 42.46 2.1 2.1 April 6,511 22 1.3 3.4 6,511 22 1.3 3.4 6,511 22 1.3 3.4 May 5,549 51 2.5 5.8 5,549 51 2.5 5.8 5,549 51 2.5 5.8 June 8,263 51 3.7 9.5 8,263 51 3.7 9.5 8,263 51 3.7 9.5 July 5,920 51 2.7 12.2 5,920 51 2.7 12.2 5,920 51 2.7 12.2 August 5,805 59.7 3.0 152 5,805 59.7 3.0 15.2 5,805 59.7 3.0 15.2 September 2,506 59.7 1.3 16.6 2,506 59.7 1.3 16.6 2,506 59.7 1.3 16.6 October 7,945 59.7 42 20.7 7,945 59.7 4.2 20.7 7,945 59.7 4.2 20.7 November 12,202 70.96 7.6 28.3 12,202 70.96 7.6 28.3 12,202 70.96 7.6 28.3 December 1 7,866 1 100.6 6.9 35.3 7,866 70.96 4.9 33.2 7,866 70.96 4.9 33.2 January 1,303 100.6 1.2 36.4 1,303 18 0.2 33.4 1,303 18 0.2 33.4 February 6,309 94.3 5.2 41.6 6,309 94.3 5.2 38.6 6,309 94.3 5.2 38.6 12 Month Floating PAN Load 41 6 r 38.6 '��� s`'u� 38 6 ## " Ibslac/ r . ( Y )' �, N '�� ku u 4Ht #� Annual PAN Load Limit (Ibs/ac/yr): 234° 234.00 �: 234 00 iar�4ut „ FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ::I of 2 ❑✓ 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 npcpssary Operator in Responsible Charge (ORC) Certification ORC: Lynn Aldridge Certification Number: SI 993778 WW 993294 Grade: 2 Phone Number: Has the ORC changed since the previous NDMLR? 704-431-5266 ❑ Yes P No 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 / Signature Date �'' Signature Date By this signature, 1 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 betief, 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of - _ Permit No.: W00034201 Facility Name: Cruse Meat Processing County: Cabarrus Month: February Year: 2024 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: at this facility? Area (acres): 0.95 Area (acres): 0.95 Area (acres): 0.95 Area (acres): Cover Crop: grass Cover Crop: grass Cover Crop: grass Cover Crop: [] YES F ] NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): Annual Rate (in): 8.43 Annual Rate (in): 8.43 Annual Rate (in): 8.43 Annual Rate (in): Weather Freeboard Field Irrigated? EJ] YES ❑ NO Field Irrigated? [j YES [] NO Field Irrigated? g [] YES ❑ NO Field Irrigated? rFs ❑ No 0 o L a E N o a U N o (n T a c�a >. a 0 � a E °' _tea O LL Q a m° E �- •` `- rn > c m 0 0 J E rn c o K O 2 J d v E °' �a O CL � Q v m :; E N 'i _ rn > c 0 J E rn �` c Eca x O N C6 2 J m E._ a O Q Q v E`° F = rn c 0 J E>1 a, 3 c E=o K 0 IO S J m y N .a �! Q v d d E 1A ~ �= rn > c v '� N D p J E rn ,c E v O m M 2 0 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 247 9.1 0.01 0.01 247 9.1 0.01 0.01 247 9.1 0.01 0.01 2 247 9.1 0.01 0.01 247 9.1 0.01 0.01 247 9.1 0.01 0.01 3 247 9.1 0.01 0.01 247 9.1 0.01 0.01 247 9.1 0.01 0.01 247 9.1 0.01 0.01 247 9.1 0.01 0.01 247 9.1 0.01 0.01 5 247 9.1 0.01 0.01 247 9.1 0.01 0.01 247 9.1 0.01 0.01 6 PC 51 300 11 0.01 0.01 300 11 0.01 0.01 300 11 0.01 0.01 7 300 11 0.01 0.01 300 11 0.01 0.01 300 11 0.01 0.01 8 300 11 0.01 0.01 300 11 0.01 0.01 300 11 0.01 0.01 9 300 11 0.01 0.01 300 11 0.01 0.01 300 11 0.01 0.01 10 300 11 0.01 0.01 300 11 0.01 0.01 300 11 0.01 0.01 11 0.52 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 0.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 61 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 14 280 10.4 0.01 0.01 1 280 10.4 0.01 0.01 280 10.4 0.01 0.01 15 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 16 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 17 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 18 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 19 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 20 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 21 PC 69 197 7.3 0.01 0.01 197 7.3 0.01 0.01 197 7.3 0.01 0.01 22 197 7.3 0.01 0.01 197 7.3 0.01 0.01 197 7.3 0.01 0.01 23 0.17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 197 7.3 0.01 0.01 197 7.3 0.01 0.01 197 7.3 0.01 0.01 251 1 197 7.3 0.01 0.01 197 7.3 0.01 0.01 197 7.3 0.01 26 PC 70 273 10 0.01 0.01 273 10 0.01 0.01 273E 10 0.01 E0.01 0.01 27 C.17 u C v.vv O.vu v v �� v.UU �� v.vv U v ; - U.w �� 11 28 0.1 I 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 273 10 0.01 0.01 273 10 0.01 0.01 273 10 0.01 0.01 30 31 - - Monthly Loading: 6 309 0.24 £ 6 309 - 0.24 2.93 �wr 0 fa �yy 0.00 12 Month Floating Total (in): 117a! 2.934„ri 2.93 ��.. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of '-2-- 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 El Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant 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 action(s) taken. Attach 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 NDAR-1? ❑ yes M No Phone Number: 704-431-5266 Permit Exp.: 12/31/21 n 5/24/24 >G 5/24/24 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 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 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 Z_ Permit No.: W00034201 Facility Name: Cruse Meat Processing Facility County: Cabarrus Month: February Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent �] Effluent L] No (low generated Parameter Monitoring Point: ❑ influent fvj Fffluent [ Groundwater Lowering (] Surface Water Parameter Code —► 50050 00400 00940 31616 00610 00625 00620 00600 00310 00665 70300 00530 p m m O F c U E r V O 3 L U E LL p U c E ¢ t m = rn — O Z F ;; Z = d F— 0 Z rn m N o F— (n = a d N F— N N v a cn F— m (4 cn 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 1 740 2 740 3 740 4 740 5 740 6 14:00 1 900 6.42 7 900 8 900 9 900 10 900 11 0 12 900 13 12:00 1 840 6.39 14 840 15 840 16 840 17 840 18 0 19 840 20 840 21 14:00 1 590 6.51 22 590 23 590 24 590 251 590 261 15:00 1 820 6.62 27 0 28 0 29 820 30 31 Average: 675 Daily Maximum: 900 6.62 Daily Minimum: 0 6.39 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: na Daily Limit: 1,786 _X Sample Frequency: Monthly 4 X Year 3 X Year 4 X Year 4 X Year 4 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 27 of 3_ Sampling Person(s) 11 Certified Laboratories Name: Lynn Aldridge Name: Rowan WW Management #5621 Name: Name: Statesville Analytical #440 uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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 nPr.Pcsary 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 WW Management Has the ORC changed since the previous NDMR? ❑ Yes [�] No Phone Number: 704-431-5266 Permit Expiration: June 30,2022 / Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 5/24/2024 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 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 knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617