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HomeMy WebLinkAboutWQ0034201_Monitoring - 05-2024_20240708Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May 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* Cruse may 24 reports.pdf 7.23MB 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 7/8/2024 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: 7/8/2024 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page g _ of Permit No.: WQ0034201 Facility Name: Cruse Meat Processing County: Cabarrus Month: May 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 NO Field Loaded? o ❑YES Q✓ NO Field Loaded? ❑ YES D c ❑ NO Field Loaded? El YES ❑ NO a a m a > m a a+co-. Q >.o °' Q o z m m c a m c 3 15 0)c °� >110me r R a a)o rnLO °' '3 a LUE EQ z o M - J,£ o o a Z t > o a 3U o c > U o a > O UMonth gal mg/L bsc j V s/ac galg sacs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac June 5,651 42.46 2.1 2.1 5,651 42.46 2.1 2.1 1 51651 42.46 2.1 2.1 July 6,511 22 1.3 3.4 6,511 22 1.3 3.4 6,511 22 1.3 3.4 August 51549 51 2.5 5.8 5,549 51 2.5 5.8 5,549 51 2.5 5.8 September 8,263 51 3.7 9.5 8,263 51 3.7 9.5 8,263 51 3.7 9.5 October 5,920 51 2.7 12.2 5,920 51 2.7 12.2 5,920 51 2.7 12.2 November 5,805 59.7 3.0 15.2 5,805 59.7 3.0 15.2 5,805 59.7 3.0 15.2 December 2,506 59.7 1.3 16.6 2,506 59.7 1.3 16.6 2,506 59.7 1.3 16.6 January 71945 59.7 4.2 20.7 7,945 59.7 4.2 20.7 7,945 59.7 4.2 20.7 February 12,202 70.96 7.6 28.3 12,202 70.96 7.6 28.3 12,202 70.96 7.6 28.3 March 7,866 100.6 6.9 35.3 7,866 70.96 4.9 33.2 71866 70.96 4.9 33.2 April 6,999 30 1.8 37.1 6,999 30 1.8 35.1 6,999 30 1.8 35.1 May 7,582 30 2.0 39.1 7,582 30 2.0 37.1 7,582 30 2.0 37.1 12 Month Floating PAN Load f# # (Ibs/ac/yr): 39.1 37.1 37.1 Annual PAN Load Limit (Ibs/ac/yr): 234 234.00 234.00 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of -;?— El 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 El No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Permittee Certification 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 7/8/24 .�/ 7/8/24 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Pana i r 7 Permit No.: WQ0034201 Facility Name: Cruse Meat Processing Facility County:v Cabarrus Month: May Year: 2024 PPI: 001 jFlow Measuring Point: ❑ Influent 0 Effluent ❑ No flow enerated g Parameter Monitoring Point: ❑ influent [] Effluent L.] Groundwater Lowering U Surface water Parameter Code —► 00940 31616 00610 00625 00620 00600 00310 00665 70300 00530 c 1 2 3 0400 E :: O O 24-hr hrs 70- 920 920 920 920 su v c U mg/L ti.o U #/100 mL c E Q mg/L v acicvF Y o z F,a.GPD mg/L z mg/L O ~ z mg/L O m mg/L o fl F- 0 mg/L o ov f- v`ai rn mg/L m cv r-o V Un mg/L 4 920 5 920 6 920 7 8 14:30 1 840 840 6.72 9 10 0 840 11 840 12 13 840 840 14 0 15 16 10:45 1 825 825 6.49 17 0 18 825 19 825 20 825 21 825 22 825 23 825 24 25 15:00 1 691 691 6.81 26 691 27 691 28 691 29 691 30 691 31 11'00 1 750 6.19 Average: Daily Maximum: Daily Minimum: 7�4 920 0 6.81 6.19 Sampling Type: Monthly Limit: Daily Limit-1 Sample Frequency: 1 Estimate na 1,786 Monthly Grab 4 X Year Grab 3 X Year Grab 4 X Year I Grab 4 X Year Grab 4 X Year Grab 4 X Year Grab 4 X Year Grab Weekly Grab 4 X Year Grab 3 X Year Grab 4 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- of Z Sampling Person(s) Certified Laboratories Name: Lynn Aldridge 11 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? El 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 II Permittee Certification ORC: Lynn Aldridge Certification No.: SI 993778 WW 993294 Grade: 2 Phone Number: Has the ORC changed since the previous NDMR? 704-431-5266 ❑ Yes Q No By this signature, I ckrtify that this report is accurrate and complete to the best of my knowledge. 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 7/8/2024 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 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 II 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of ?r Permit No.: WQ0034201 Facility Name: Cruse Meat Processing County: Cabarrus Month: May Year: 2024 Did irrigation occur at this facility? ❑Q YES ❑ NO Field Name: 1 Field Name: 2 Field Name: Area (acres): 3 0.95 Field Name: Area (acres): Area (acres): 0.95 Area (acres): 0.95 Cover Crop: grass Cover Crop: grass Cover Crop: grass Cover Crop: Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): Annual Rate (in): 0.5 8.43 Hourly Rate (in): Annual Rate (in): Annual Rate (in): 8.43 Annual Rate (in): 8.43 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 p U 3 2 PC PC PC L31] 12 Weather .�.� c`o E F °F 79 69 70 Month o :+ c` a.> in 0.31 0.15 0.1 P230 Monthly Floating Freeboard N rn o ft Loading: Total _ N a s ft (in): Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO y •a Ti E P _ ° o J E >% E=•a o am •o 2 �Q a Rrn rn �E � J E `EEw =J asE i 5 E 3� J m E� i ~ Ec aa.c 2Jrn gal 307 307 307 307 307 307 280 280 0 280 280 280 280 0 275 275 0 275 275 275 275 275 275 230 230 230 230 230 230 250 7,582 min 11.3 11.3 11.3 11.3 11.3 11.3 10.4 10.4 0 10.4 10.4 10.4 10.4 0 10 10 0 10 10 10 10 10 10 8.5 8.5 8.5 8.5 8.5 8.5 8.5 9.3 M0.29 in 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 3.11 in 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 gal 307 307 307 307 307 307 280 280 0 280 280 280 280 0 275 275 0 275 275 275 275 275 275 230 230 230 230 230 230 230 250 7,582 min 11.3 11.3 11.3 11.3 11.3 11.3 10.4 10.4 0 10.4 10.4 10.4 10.4 0 10 10 0 10 10 10 10 10 10 8.5 8.5 8.5 8.5 8.5 8.5 8.5 9.3 in 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.29 3.11 in 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 gal min in in gal min in in 307 11.3 0.01 0.01 307 11.3 0.01 0.01 307 11.3 0.01 0.01 307 11.3 0.01 0.01 307 11.3 0.01 0.01 307 11.3 0.01 0.01 280 10.4 0.01 0.01 1. 280 10.4 0.01 0.01 0 0 280 10.4 0.00 0.010 280 10.4 0.01 0.01 280 10.4 0.01 0.01 280 10.4 0.01 0.01 0 0 0.00 0.00 275 10 0.01 0.01 275 10 0.01 0.01 0 0 0.00 0.00 275 10 0.01 0.01 275 10 0.01 0.01 275 10 0.01 0.01 275 10 0.01 0.01 275 10 0.01 0.01 275 10 0.01 0.01 230 8.5 0.01 0.01 230 230 8.5 8.5 0.01 0.01 0.01 0.01 230 8.5 0.01 0.01 230 8.5 0-01 0. 11 230 8.5 0.01 0.01 230 8.5 0.01 0.01 250 9.3 0.01 7,582 0•29 3.11 0.01 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of Z_.. Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑Nor -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant El Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ED Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? FA Compliant [I 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 No.: SI 993778 WW 993294 Grade: 2 Phone Number: 704-431-5266 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 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 Wastewater Management Phone Number: 704-431-5266 Permit Exp.: 12/31/21 7/8/24 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 knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617