WQ0000485_Monitoring - 09-2016_20161021

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ' of 3
Permit No.:
W00000485
Facility Name:
Rose Hill Processing Facility
County:
Duplin
Month:
September
Year:
2016
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Field Name:
5
Area (acres):
6.84
Area (acres):
3.59"
Area (acres):
8.44
Area (acres):
15.39,
Area (acres):
13.83
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN -
Field Loaded?
❑ YES
NO
Field Loaded?
❑ YES
Q NO
Field Loaded?
❑ YES
0 NO
Field'Loaded?
❑`YES
EI NO
Field Loaded?
Q YES
❑ NO
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Month I
gal I mg/L
lbs/ac
lbs/ac
gal
mg/L
,lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
October
0
13.15
0.0
0.0
194,664
13.15
5.9
5.9
973,416
13.15
12.6
12.6
1,088,683
13.15
7.8
7.8
510,356
13.15
4.0
4.0
November
0
11.85
0.0
0.0
249,505
11.85
6.9
12.8
889,423
11.85
10.4
23.1
826,765
11.85
5.3
13.1
1,536,488
11.85
11.0
15.0
December
0
29.1
0.0
0.0
283,372
29.1
19.2
32.0
291,797
29.1
8.4
31.5
1,356,023
29.1
21.4
34.5
2,047,598
29.1
35.9
51.0
January
0
37.2
0.0
0.0
182,823
37.2
15.8
47.8
658,749
37.2
24.2
55.7
849,751
37.2
17.1
51.6
1,918,591
37.2
43.0
94.0
February
0
68.3
0.0
0.0
176,942
68.3
28.1
75.8
305,964
68.3
20.6
76.3
1,311,780
68.3
48.6
100.1
1,930,387
68.3
79.5
173.5
March
0
73.6
0.0
0.0
124,219
73.6
21.2
97.1
442,495
73.6
32.2
108.5
1,123,776
73.6
44.8
145.0
982,216
73.6
43.6
217.1
April
0
100.7
0.0
0.0
275,293
100.7-
64.4
161.5
486,879
100.7
48.4
156.9
733,068
100.7
40.0
185.0
716,473
100.7
43.5
260.6
May
0
115
0.0
0.0
310,278
115
82.9
244.4
599,810
115
68.2
225.1
573,420
115
35.7
220.7
203,382
115
14.1
274.7
June
0
17.2
0.0
0.0
229,731
17.2
9.2
253.6
603,426
17.2
10.3
235.4
1,129,493
17.2
10.5
231.2
963,772
17.2
10.0
284.7
July
0
18.7
0.0
0.0
.302,792
18.7
13.2
266.7
1,049,177
18.7
19.4
254.8
455,142
18.7
4.6
235.8
2,269,998
18.7
25.6
310.3
August
0
14.45
0.0
0.0
148,495 _
14.45
5.0-
271:7
761,349
14.45
10.9
265.6
' 1,323,372
14.45
10.4
246.2
232,2481
14.45
1 19.5
329.8
September
0
11.4
0.0
0.0
444,869
11.4
11.8
-283.5
1,634,359
11.4
18.4
284.0
2,310,315
11.4
14.3
260.5
2,655,519
11.4
18.3
348.0
12 Month Floating PAN Load
(lbs/ac/yr):
0.0
283.5
284.0
260.5
348.0
Annual PAN Load Limit
(lbs/ac/yr):
349
349.00
349.00
349.00
349.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of 3
Permit No.: WQ0000485
Facility Name: Rose Hill Processing Facility
County: Duplin
Month: September
Year: 2016
Field Name:
6
Field Name:`
7'
Field Name:
8
Field Name:
9
Field Name:
Area (acres):
12.9
Area (acres):
5.86
Area (acres):
7.55
Area (acres):
11.43.
Area (acres):
Cover Crop:
Fescue
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover.Crop:
-,Coastal
Cover Crop:
Load Type:
PAN
- . Load Type:
PAN ` .
Load Type:
PAN
Load.Type
PAN, -
Load Type:
Field Loaded?
Q YES ❑ NO
Field Loaded?
,[�] YES. Q NO °
Field Loaded?
YES ❑ NO
`Field Loaded?
r❑ YES _ NO
Field Loaded?
❑ YES ❑ NO
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Month
gal
mg/L
lbs/ac lbs/ac
gal-., ° m�g/L
.lbs/ac
•.lbs/ac
gal mg/L
lbs/ac
lbs/ac
-' gal mg/L-
lbs/ac lbs ac-
gal mg/L
lbs/ac
lbs/ac
October
1,672,976
13.15
14.2 14.2
1,027,130, ,` 13.15,
f9.2
19.2'
1,288,189 13.15
18.7
18.7
1,051;,042 - 13.15
10,1-
0.1-November
November
381,924
11.85
2.9 17.1
391;650 -11.85
6:6
25:8
315,933 11.85
4.1
22.8
382,313` 11,85
01 ` _ A3.4 -
December
852,603
29.1
16.0 33.2
1, 119,384 29A,
46.4
72.2•
794,870 29.1
25.6
48.4
907,190 29.1.
'19.3 32.7;
January
835,566
37.2
20.1 53.3
627;683- ` 37.2
33.2
105.4.
939,578 37.2
38.6
87.0
°7331139 37.2
19.9 52 6
February
267,835
68.3
11.8 65.1
848,804 - `68,3"
82.5.
187.9
958,070 68.3
72.3
159.3
891;029 68.3
44.4.. ;.97:0
March
1,536,605
73.6
73.1 138.2
1,232,042 73.6
'129.1
317.0
974,227 73.6
79.2
238.5
_1,060,170 73.6
`' 56:9 153.9
April
305,339
100.7
19.9 158.1
_ 95Q652 100.7
` 136:2
453.2
832,028 100.7
92.6
331.0
709;953 160.7
52.2 206,1'.
May
0
115
0.0 158.1
0 115
0.0
453.2
0 115
0.0
331.0
252,216 115
21.2 227.2`
June
0
17.2
0.0 158.1
0 17.2
0.0
453.2•
0 17.2
0.0
331.0
1,439,384 17,2
18.1 245.3
July
578,991
18.7
7.0 165.1
0 18.7
OA
453.2_
0 18.7
0.0
331.0
1,046910 - 1.8.7
14.3 259.6''
August
1,103,921
14.45
10.3 175.4
`O 14:45 '
0.0
453.2'
336,075 14.45
5.4
336.4
928,735 14.45
9:8 269.4
September
195,914
11.4
1.4 176.9
0 11.4
X0:0
453.2-
531,059 11.4
6.7
343.1
962,953 •11.4
' 8.0 277:4,
12 Month Floating PAN Load
176.9
453.2 {
343.1
277.4
0.0
(lbs/ac/yr):
Annual PAN Load Limit
185
349.00;
349.00
3349.00
(lbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of 3
Did the mass loading rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑Q 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.
Due to wet field conditions affecting the timing of application, as well as an apparent toxicity conditions affecting ammonia treatment, 12 month rolling PAN was exceeded in Field 7 early in 2016. Spray
irrigation is still ceased on Field 7.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: William Gerrell
Permittee:
Valley Proteins, Inc -Rose Hill Division
Certification Number: 1003313
Signing Official:
Toby Schlink
Grade: SI Phone Number: 910-289-2083
Signing Officials Title: General Manager
Has the ORC changed since the previous NDMLR? ❑ Yes p No
Phone No.: 910-289-2083ex.25110 Permit Exp.: 10/31/19
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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