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HomeMy WebLinkAboutWQ0034201_Monitoring - 04-2024_20240704Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April 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 april 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 4WWO KUy" Reviewer: Wanda.Gerald 7/4/2024 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 % of L- Cruse Meat Processing County: Cabarrus Month: April Year: 2024 Permit No.: W00034201 Facility Name: Field Name: 2 Field Name: 3 Field Name: Field Name: Field Name: 1 0.95 Area (acres): 0.95 Area (acres): Area (acres): Area (acres): 0.95 Area (acres): grass PAN [] YES [] No Cover Crop: Load Type: Field Loaded? grass PAN ❑ Yes Cover Crop: Load Type: Field Loaded? [] YES ❑ No Cover Crop: Load Type: Field Loaded? (� YEs [] No Cover Crop: Load Type: Field Loaded? grass PAN �] YES [ ] No Cover Crop: Load Type: Field Loaded? Z Q o '� Ibs/ac 2.1 > N J a zaci U a Ibslac 2.1 v N a Q y z o > gal 5,651 Z d " N�' > c Q° U mg/L 42.46 Z 0_ 1�0Q y o o -) Ibslac 2.1 INO 3 a Ibslac 2.1 n. °' ° > gal c ° > m Q o U mg/L o f0 J y o E Ibslac N > E J U Ibslac Q. ° � ° gal C O) C> > u a o U mg/L a O J y C Ib�s/ac# > '°. O E U I#### l o -O .SDQ ° > C ° m e ate`) c°'i > o a� Q O_ oo ° > ° Q U n_ N Q. a) > Z C Q > > o a� Month gal mg/L Ibs/ac Ibslac gal 51 mg/L 42.46 May 5,651 42.46 2.1 2.1r8,263 1.3 3.4 6,511 22 1.3 3.4 June 6,511 22 1.3 3.411 22 2.5 3.7 2.7 5.8 5,549 51 2.5 5.8 July 5,549 51 2.5 5.849 51 9.5 8,263 51 3.7 9.5 August 8,263 51 3.7 9.5 51 12.2 5,920 51 2.7 12.2 September 5,920 51 2.7 12.220 51 3.0 15.2 5,805 59.7 3.0 15.2 October 5,805 59.7 3.0 15.2 5,805 59.7 1.3 16.6 2,506 59.7 1.3 16.6 November 2,506 59.7 1.3 16.6 2,506 59.7 4.2 20.7 7,945 59.7 4.2 20.7 December 7,945 59.7 4.2 20.7 7,945 59.7 7.6 4.9 0.2 1.8 35.3 234.00 28.3 12,202 70.96 7.6 28.3 January 12,202 70.96 7.6 28.3 12,202 70.96 33.2 7,866 70.96 4.9 33.2 February 7,866 100.6 6.9 35.3 7,866 70.96 33.4 35.3 1,303 18 6,999 30 l234.00 0.2 1.8 35.3 33.4 35.3 #hW### #k l# March April 12 Month Annual 1,303 100.6 6,999 30 Floating PAN Load (Ibs/aclyr): PAN Load Limit (Ibslac/yrl: 1.2 1.8 38.3 234 36.4 38.3 1,303 6,999 18 30 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page "— of `— 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 ­finn(¢) tvikan Attach arlrlitinnal sheets if necessary. 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? Permittee Certification Permittee: Cruse Meat Processing Signing Official: Lynn Aldridge 704-431-5266 Signing Official's Title: Owner, Rowan Wastewater Management Yes El No Phone No.: 704-431-5266 Permit Exp.: 12/31/21 7/1 /24 `y (/ 7/1 /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 in 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. 1 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.: W00034201 Facility Name: Cruse Meat Processing Facility County: Cabarrus Month: April Year: 2024 PPI: 001 Flow Measuring Point: L] Influent [] Effluent ❑ No flow generated Parameter Monitoring Point: Influent ( ] Effluent [] Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00400 00940 31616 00610 00625 00620 00600 00310 00665 70300 00530 vU m LO U y od Q Y Z � m Z Z m � CL U)~ d v� 'a fn 0Y 6 0) v mo in n N o �~ 0 C fn OcH� 0 GPD su mg/L 41100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 24-hr hrs 1 800 2 800 3 13:00 1 0 6.52 4 790 5 790 6 790 7 790 a 790 9 0 10 790 11 0 12 12:00 1 790 6.49 13 680 14 680 15 13:00 1 842 6.5 16 842 17 842 18 842 19 842 20 842 21 0 22 842 842 qT 23 24 842 25 11:00 1 800 6.71 26 800 27 800 28 800 29 10:00 1 920 6.67 30 920 rage: 704 um: 920 6.71 um: Type: *F,,q,,ny: 0 Estimate 6.49 Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab imit: na imit: 1,786 ency: 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) 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? ❑� 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 WW Management Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704-431-5266 Permit Expiration: June 30,2022 Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. 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 knownno 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 L Permit No.: W00034201 Facility Name: Cruse Meat Processing County: Cabarrus Month: April 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? M YES ❑ NO Field Irrigated? ❑YES n NO v ° c� W CD 3 ai Q E 0 ° ca •� Q N a m m y0 N m °' w .0dv N Q oM a)Trn a O Q Q v m E pa H._ _ zn v m m p J E 'v X O m O r`O. = J dv E° O Q 'J Q v °y) °� E F--'L _ rn c m m O J E Trn °- c K 'O N N= O J y o m a o Q � Q m i£ rn = rn 7,c m o '°° O J E rn 3 E x o `°° @= O 2 J my E °' o o Q Q ° rn i= m = rn c m p o J E> a' : c m x°° NS rL J 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 72 266 9.9 0.01 0.01 266 9.9 0.01 0.01 266 9.9 0.01 0.01 2 266 9.9 0.01 0.01 266 9.9 0.01 0.01 266 9.9 0.01 0.01 3 0.18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 5 6 263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 7 1263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 8 263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0.2 10 0.1 263 9.7 0.01 0.01 263 9.7 0.01 0.01 263 9.7 0.01 0.01 11 0.37 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 PC 61 226 8.4 0.01 0.01 226 8.4 0.01 0.01 226 8.4 0.01 0.01 13 226 8.4 0.01 0.01 226 8.4 0.01 0.01 226 8.4 0.01 0.01 226 8.4 0.01 0.01 226 8.4 0.01 0.01 226 8.4 0.01 0.01 14 281 10.4 0,01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 15 CL 67 281 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 16 17 281 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 18 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 1 g E281 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 20 21 0.65 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 23 281 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 281 10.4 0.01 0.01 24 25 C 64 267 9.9 0.01 0.01 267 9.9 0.01 0.01 267 9.9 0.01 0.01 267 9.9 0.01 0.01 267 9.9 0.01 0.01 267 9.9 0.01 0.01 26 267 9.9 O.C1 ^u.C1 267 9.9 O.C1 0.01 267 9.9 0.C1 C.C1 27 267 9.9 0.01 0.01 267 9.9 0.01 0.01 267 9.9 0.01 0.01 PC 62 307 11.3 0.01 0.01 307 11.3 0.01 0.01 307 11.3 0.01 0.01 [30 307 11.3 0.01 0.01 307 11.3 0.01 0.01 307 11.3 0.01 Monthly Loading: 6,999 0.27 3.04 6,999 0.27 3.04 6,999 ),, 0.27 3.04 � ,�h 0 0.00 M 12 Month Floating Total (in): 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? 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? D Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 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 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 0 No Phone Number: 704-431-5266 Permit Exp.: 12/31/21 7/1 /24 7/1 /24 Signature Date i 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