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HomeMy WebLinkAboutWQ0000884_Monitoring - 11-2016_20161215 (3)FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B 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: Josh Batchelor Permittee: Michael D.Bliss Certification Number: 991798, 987940 Signing Official: Steve Swan Grade: WW IV, SI Phone Number: 919-658-6743 ext 2291 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMLR? ❑Yes I]No Phone No.: 19-658-6743 ext 2529 Permit Exp.: April 30th, 2017 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: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: November Year: 2016 Field Name: 01A Field Name: 01B Field Name: 01C Field Name: 02A Field Name: 02B Area (acres): 26.75 Area (acres): 74.59 Area (acres): 11.48 Area (acres): 18.61 Area (acres): 10.94 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? DYES [-]NO Field Loaded? DYES ❑NO Field Loaded? DYES ❑NO Field Loaded? DYES ❑NO Field Loaded? DYES [:]NO c Q ¢ >° a a c ¢ r Q > 0 ° a c z¢ ° Q > ° c a° Q > a a c Q° Q > a M CL a a 0 �. 0 0, a a� w. 0 o a a .o :. 0 a 0. a a s " 0 CL a` a �0 0 '�J .+ Q 0)w �+N l0 J Q G) r al0 2-1 ¢ d aN 14J �J ¢ �C al0 E d ° �J Ea 3a E d 0 �J Ea 3a E d ��' Ea 'a E `0 ;=� Ea �a E 0 cJ Ea >� o ¢ 0 0 E U o >c ¢c0i o n v >� 0 0 v 2 o �� 0 v c >0 0 �a U > > o > ¢ > ¢v > ¢v Month gal mg/L 3,693,630 87.08 lbs/acr227.7 gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L Itis/ac lbs/ac gal mg/L lbs/ac lbs/ac December 100.3 6,053,219 87.08 58.9 58.9 2,037,852 87.08 128.9 128.9 0 87.08 0.0 0.0 396,500 87.08 26.3 26.3 January 4,031,034 51.57 64.8 5,451,129 51.57 31.4 90.4 2,586,816 51.57 96.9 225.8 1,095,638 51.57. 25.3 25.3 0 51.57 0.0 26.3 February 3,724,635 53.94 62.6 5,524,460 53.94 33.3 123.7 542,912 53.94 21.3 247.1 2,858,420 53.94 69.1 94A 1,802,645 53.94 74.1 100.4 March 2,898,992 70.79 64.0 4,867,992 70.79 38.5 162.2 531,345 70.79 27.3 274.4 2,064,945 70.79 65.5 159.9 851,753 70.79 46.0 146.4 April 2,681,195 76.3 63.8 4,503,477 76.3 38.4 1 200.6 35,290 1 76.3 2.0 276.4 764,569 76.3 1 26.1 186.1 2,633,844 76.3 153.2 1 299.6 May 885,222 47.36 13.1 368.6 202,387 47.36 1.1 201.7 0 47.36 0.0 276.4 2,821,867 47.36 59.9 246.0 2,651,516 47.36 95.7 395.3 June 2,328,027 84.77 61.5 430.1 3,994,501 84.77 37.9 239.6 922,845 84.77 56.8 333.2 1,198,660 84.77 45.5 291.5 1,544,366 84.77 99.8 495.1 July 3,337,194 65.08 67.7 497.8 3,215,945 65.08 23.4 263.0 1,483,966 65.08 70.2 403.4 2,558,710 65.08 74.6 366.1 1,299,015 1 65.08 64.4 559.6 August 3,904,409 113.91 138.J63 7,963,212 113.91 101.4 364.4 1,030,942 113.91 85.3 488.7 95,532 113.91 4.9 371.0 1,816,577 113.91 157.7 717.3 September 1,633,548 64.67 32.9 2,976,473 _64.67 21.5 385.9 2,107,615 64.67 99.0 587.7 1,964,285 64.67 56.9 427.9 2,555,412 64.67 126.0 843.3 October 2,412,629 55.92 42.1 3,083,839 55.92 19.3 405.2 1,906,543 55.92 77.5 665.2 1,322,682 55.92 33.1 461.1 928,779 55.92 39.6 882.9 November 3,284,792 59.79 61.2 8,139,680 59.79 54.4 459.6 1,176,444 59.79 51.1 716.3 984,338 59.79 26.4 487.5 2,444,132 59.79 111.412 Month Floating PAN Load (lbs/ac/yr): 772 459.6 716.3 487.5 994.3 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: W00000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: November Year: 2016 Field Name: 02C Field Name: - 03 Field Name: 05 Field Name: 07 Field Name: 07A Area (acres): 9.16 Area (acres): - 15.66 Area (acres): 18.03 Area (acres): ' 9.57 Area (acres): 6.12 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? 2YES [:]NO Field Loaded? ❑✓ YES [:]NO Field Loaded? DYES ❑No Field Loaded? ❑� YES []NO �� a >� ° a° a aO d CL a� n� w J a na.R . r a.' Q IL 0. 'ea a a '� Q d A J Q d ?. �, J t0 J •. Q d r t0 �. J J Q d .`+ O j+- p j J Q d r O T R J O E Z 7 N v C O E Q 7 a ,V�"V' O ... d C C �.ai. 7 d j C C E Q.. 7 v ,G ,� E.Q.... 7 V j C C J 7 a o a V V o a'0 N U o Q L) U a o, Q V U a p Q V O V > > > > > Month gal 227,955 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 I lbs/ac lbs/ac December 87.08 18.1 18.1 4,315,960 87.08 200.2 200.2 2,740,758 87.08 110.4 110.4 , 406,125 87.08 30.8. 30.8 0 87.08 0.0 0.0 January 272,390 51.57 12.8 30.9 3,571,023' 51.57 98.1 298.2 2,925,588 51.57 69.8 180.2119,381 51.57 5;4 36.2 0 51.57 0.0 0.0 February 712,451 53.94 35.0 65.9 3;485;428 53.94 100.1 398.4 1,374,933 53.94 34.3 214.5 619,115. 53.94 29.1 65.3 0 53.94 0.0 0.0 March 635,614 70.79 41.0 106.8 3,076,663 70.79 116.0 .514.3 2,177,635 70.79 71.3 285.8 1,179,731 70.79 72.8 138.1 0 70.79 0.0 0.0 April 929,316 76.3 64.6 171.4 2,806,033 76:3 1.14.0. .628.3 318,000 76.3 11.2 297.0 2,173,276 . 76.3 144.5 282.6 0 76.3 0.0 0.0 May 618,088 47.36 26.7 198.0 888,849 47.36 , 22.4 650.8 495,503 47.36 10.9 307.9 864,567 41.36 35.7 318.3 0 47.36 0.0 0.0 June 272,230 84.77 21.0 219.0 3,845,709 84.77 ° 173.6 824.4 2,098,110 84.77 82.3 390.1 1,601,5521 84.77 118.3 436.6 0 84.77. 0.0 0.0 July 547,433 65.08 32.4 251.5 1,768,437 65.08 61.3 885.7 1,803,912 65.08 54.3 444.4 999,482 65.08 , 56.7 493.3 142,621 65.08 12.6 12.6 August 1,122,492 113.91 116.4 367.9 2,491,118 113.91 151.1 1036.8 1,347,958 113.91 71.0 515:5 1,288,962 113.91" 128.0 621.2 226,798 113.91 35.2 47.9 September 312,916 64.67 18.4 386.3 31'259,747 64.67 112.3 1149.1 3,172,485 64.67 94.9 610.4 1,374;061, 164.67 77.4 698.7 340,458 64.67 30.0 77.9 October 1,204,412 55.92 61.3 .447.6 2,635,035 1 •55.92 78.5 1 1227.5 3,163,457 55.92 81.8 692.2 2,089,825 55.92 1 ibi.8'1 800.5 0 55.92 0.0 77.9 November 566,818 59.79 30.9 1 478.5 ,1,945,6681 59.79 62.0 1289.5 935,588 59.79 25.9 718.1 693,724 59.79 36.1 836:6 28,818 59.79 2.380.2 12 Month Floating PAN Load 478.5 (lbs/ac/yr): 1289.5 718.1 836:6 80.2 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: November Year: 2016 Field Name: 08A Field Name: 08B Field Name: 08C Field Name: 09A Field Name: 0913-A1 Area (acres): 30.38 Area (acres): 34.84 Area (acres): 10.75 Area (acres): 30.38 Area (acres): 4.25 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? I]YES ❑NO Field Loaded? DYES ❑NO Field Loaded? I]YES ON Field Loaded? ❑YES ❑� NO ' c 2 c ° c 2 c 2 c o a° a a) a a a (D a a w a a) Q a 2 a ; v Q a 2 a ; 'o m ° a l°_ a v o a a ;° a o o ° a a s m 0 a a E a.a m a a a a o Q d R d r 0 O Z a d ow R d >.� w 0 � a N dw N N T� L O O a O �w y ,,�. t O �� a d a� >,,� L O O E of 0 Q E a E 47 C Q J Z 7 a E 41 C C J Z 7 a E 0 C 0 a E d C C J E a 0 a V a a 0 a a 0 L a a 0 U a 0 V a V >° >° > >° a Month gal 3,359,500 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 December 87.08 80.3 80.3 3,325,286 87.08 69.3 69.3 2,211,083 87.08 149.4 149.4 1,986,716 87.08 47.5 47.5 198,533 87.08 33.9 33.9 January 2,460,602 51.57 34.8 115.1 4,475,398 51.57 55.2 124.6 2,097,438 51.57 83.9 233.3 2,136,672 51.57 30.2 77.7 295,322 51.57 29.9 63.8 February 2,979,379 53.94 44.1 159.3 3,630,948 53.94 46.9 171.4 1,796,147 53.94 75.2 308.5 3,099,679 53.94 45.9 123.6 285,300 53.94 30.2 94.0 March 3,027,764 70.79 58.8 218.1 3,722,793 70.79 63.1 234.5 1,730,510 70.79 95.0 403.5 802;676 70.79 15.6 139.2 177,228 70.79 24.6 118.6 April 1,286,882 76.3 27.0 245.1 745,056 76.3 ' 13.6 248.1 1,894,963 76.3 112.2 515.7 5,105,318 .76.3 106.9 246.2 65,046 76.3 9.7 128.4 May 4,324,401 47.36 56.2 301.3 5,045,127 47.36 57.2 305.3 1,972,864 47.36 72.5 588.2 4,260,753 47.36 55.4 301.6 0 47.36 0.0 128.4 June 2,244,128 84.77 52.2 353.5 2,172,938 84.77 44.1 349.4. 1,274,428 84.77 83.8 672.0 4,753,341 84.77 110.6 412.2 0 84.77 0.0 128.4 July 3,403,836 65.08 60.8 414.3 3,741,913 65.08 58.3 407.7 1,125,257 65.08 56.8 728.8 2,124,839 65.08 38.0 450.2 0 65.08 0.0 128.4 August 2,449,415 113.91 76.6 490.9 3,463,534 113.91 94.4 502.2 , 696,066 113.91 61.5 790.3 ;1,973,708 113.91 61.7 511.9 0 113.91 0.0 128.4 September 3,239,272 64.67 57.5 548.4 4,162,638 64.67 64.4 566.6 1,040,744 64.67 52.2 842.5 4,485,9641 64.67 79.6 591.5 0 64.67 0.0 128.4 October 2,960,939 55.92 45.5 593.9 2,798,740 55.92 37.5 604.1 1,684,502 55.92 73.1 915.6 1,287,927 55.92 19.8 611.3 0 55.92 0.0 128.4 November 1,615,802 59.79 26.5 620.4 2,678,863 59.79 38.3 1 642.4 254,891 59.79 11.8 927.4 13,938,081 1,59.79 1 64.6 1 675.9 1 0 59.79 0.0 128.4 12 Month Floating PAN Load (lbs/ac/yr): 620.4 642.4 927.4 675.9 128.4 Annual PAN Load Limit (lbs/ac/yr): WZE FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: November Year: 2016 Field Name: 09B -A2 Field Name: 096,61 Field Name: 096-132 Field Name: 09C Field Name: 10A Area (acres): 3.85 Area (acres):. 1.75 Area (acres): 11.01 Area (acres): 21.48 Area (acres): 15.19 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 ENO Field Loaded? EYES ❑NO Field Loaded? EYES ❑NO Field Loaded? EYES []NO Field Loaded? EYES [:]NO c ¢ ° ¢ > a v c ¢ ¢ > o ° c ¢ ° ¢ > a ° c ¢ 2 z¢ > a ° a c Q Q > a CL d a R A "_' o a CL :° °' ` ' a a " o a Q °' ` a .� „-' o a Q a :9 a s " C Q ;2 a` a .� :a o .�+ ¢ 41 +-' >• 10 3 J ¢ C T N 7 J ¢ C �. N J ¢ N- co a>. M �0 J ¢ d ..+ cm a�, M T J L) d C J E Q V m C J Z r'4 V d C J E Z ¢ £ V m C J E Z ¢ v m C J Z ¢ aU o n v a aU o M a -6 aU o va 0 ¢v va a0 va Month gal mg/L 0 87.08 lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac December 0.0 0.0 5,656 87.08 2.3 2.3 40,348 87.08. 2.7 2.7 0 87.08 0.0 0.0 1,671,208 87.08 79.9 79.9 January 0 51.57 0.0 0.0 5,091 51.57 1.3 3.6 0 51.57 0.0 2.7 0 51.57 0.0 0.0 2,595,076 51.57 73.5 153.4 February 0 53.94 0.0 0.0 1 19,180 53.94 4.9 8.5 0 53.94 0.0 2.7 2;575,940 53.94 53.9 53.9 r 1,633,043 53.94 48.4 201.7 March 0 70.79 0.0 0.0 85,717 70.79 28.9 37.4 0 70.79 0.0 2.7 2,077,058 70.79 57.1 111.0 2,004,433 70.79 77.9 279.6 April 16,592 76.3 2.7 2.7 67,926 76.3 24.7 62.1 167,424 76.3 9.7 12.3 0 76.3 0.0 111.0 2,709,376 76.3 113.5 393.2 May 169,686 47.36 17.4 20.2 209,434 47.36 47.3 109.4 598,237 47.36 21.5 33.8 1,466,686 47.36 27.0 138.0 2,816,667 47.36 73.2 466.4 June 0 84.77 0.0 20.2 85,460 84.77 34.5 143.9 312,976 84.77 20.1 53.9 2,337,066 84.77 76.9 214.9 2,266,9091 84.77 105.5 571.9 July 0 65.08 0.0 20.2 112,301 65.08 34.8 178.8 411,771 65.08 20.3 74.2 .1,268,412 65.08 32.1 247.0 978,423 65.08 35.0 606.9 August 0 113.91 0.0 20.2 102,377 113.91 55.6 234.3 375,383 113.91 32.4 106.6 1,065,050 113.91 47.1 294.1 1,487,983 113.91 93.1 699.9 September 0 64.67 0.0 20.2 152,820 64.67 47.1 281.4 547,075 64.67 26.8 133.4 0 64.67 1 0.0 294.1 854,336 64.67 30.3 730.3 October 0 55.92 0.0 20.2 130,967 55.92 34.9 316.3 480,211 55.92 20.3 153.7 2,678,953 55.92 1 58.2 352.2 1,878,463 55.92 57.7 787.9 November 0 59.79 0.0 20.2 19,128 59.79 5.5 321.8 97,475 59.79 1 4.4 1 158.1 111,182,6661 59.79 1 27.5 1 379.7 1,427,032 59.79 46.8 834.8 12 Month Floating PAN Load (lbs/ac/yr): 20.2 321.8 158.1 379.7 834.8 Annual PAN Load Limit rd (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: November Year: 2016 Field Name: 1013 Field Name: 10C Field Name: 11 Field Name: 12 Field Name: 13 Area (acres): 31.42 Area (acres): 19.8 Area (acres): 26.13 Area (acres): 17.78 Area (acres): 23.26 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 ONO Field Loaded? DYES ONO Field Loaded? [AYES ONO Field Loaded? [-]YES ONO Field Loaded? AYES [:]NO a a° ¢ >° a a Q° Q > a a a Q° Q > a a 0 ¢° a > a a r_ a° Q > a a) a n m a .a m o a o 1 n a o a a a m a s o a a a m a .a o a CL a a s o N Q 0 C m a7 L w j J Z Ol C ` L RO j J Z C m N i J Z d tM C m Q T N J J Z Q d C a> a R Y J J Z CU V J CO 7 d V a) a. J CO d _ a) U ,r J CO Q a' ,F�, C ` a) V C Q U U 2 U a a V a U d Q V >a Q V 0 Q V >° Q V 0 Q V Month gal mg/L 1,727,861 87.08 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 December 39.9 39.9 528,010 87.08 19.4 19.4 2,539,200 87.08 70.6 70.6 0 - 87.08 0.0 0.0 1,586,600 87.08 49.5 49.5 January 1,305,838 51.57 17.9 57.8 569,562 51.57 12.4 31.7 1,429,800 51.57 23.5 94.1 757,000 51.57 18.3 18.3 1,194,600 51.57 22.1 71.6 February 2,326,195 53.94 33.3 91.1 307,789 53.94 7.0 38.7 1,568,800 53.94 27.0 121.1 111,000 53.94 2.8 21.1 1,052,600 53.94 20.4 92.0 March 2,201,719 70.79 41.4 132.5 1,094,901 70.79 32.6 71.4 1,991,400 70.79 45.0 166.1 1,473,400 70.79 48.9 70.0 1,739,400 70.79 44.1 136.1 April 2,711,329 76.3 54.9 187.4 687,289 76.3 22.1 93.5 2,278,200 76.3 55.5 221.6 215,600 76.3 7.7 77.8 1,265,000 76.3 34.6 170.7 May 1,207,949 47.36 15.2 202.6 2,347,211 47.36 46.8 140.3 2,618,600 47.36 39.6 261.2 107,400 47.36 2.4 80.1 1,043,000 47.36 17.7 188.5 June 1,831,281 84.77 41.2 243.8 2,900,473 84.77 103.6 243.9 2,470,200 84.77 66.8 328.0 0 84.77 0.0 80.1 1,189,400 84.77 36.2 224.6 July 3,549,639 65.08 61.3 305.1 0 65.08 0.0 243.9 1,471,400 65.08 30.6 358.6 56,600 65.08 1.7 81.9 1,513,600 65.08 35.3 259.9 August 3,472,956 113.91 105.0 410.1 1,699,528 113.91 81.5 325.4 2,205,400 113.91 80.2 438.8 256,400 113.91 13.7 95.6 871,200 113.91 35.6 295.5 September 386,563 64.67 6.6 416.8 513,789 64.67 14.0 339.4 455,600 64.67 9.4 448.2 0 64.67 0.0 95.6 463,200 64.67 10.7 306.2 October 2,378,086 55.92 35.3 452.1 3,895,411 55.92 91.8 431.1 1,915,400 55.92 34.2 482.3 115,800 55.92 3.0 98.6 1,866,400 55.92 37.4 343.7 November 2,159,065 59.79 34.3 486.3 2,580,996 59.79 65.0 496.1 2,012,600 59.79 38.4 520.8 0 59.79 0.0 98.6 1,504,400 59.79 32.3 375.9 12 Month Floating PAN Load (lbs/ac/yr): 486.3 496.1 520.8 98.6 375.9 Annual PAN Load Limit (lbs/ac/yr):