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HomeMy WebLinkAboutWQ0040918_Monitoring - 11-2022_20221212Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information WQ0040918 Ag Protein Truck Wash Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* WQ0040918 Ag Pro Nov 361.23KB 22_NDAR1_NDMLR_NDM... PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mnorris@smithfield.com Michael L Norris Reviewer: Gerald, Wanda 12/12/2022 This will be filled in automatically Is the project number correct?* WQ0040918 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 1/3/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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? 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) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Derek Brown Permittee: Murphy Brown LLC Ag Pro Certification No.: 27678 Signing Official: Gary Richard Grade: SI Phone Number: 910-271-0917 Signing Official's Title: Murphy brown East Transportation Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Phone Number: 910-293-3434 Permit Exp.: 8/31 /25 &ILA 12/9/22 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 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: Q11419 `• Protein Trailer Wash County: Duplin• - •- EMMIMMMMIMMMIMMMIN111 � - - • - 00 1 1 1 1 ® ® ®® ®® 00 1 1 1 1 ® ® ®® ®® 00 1 1 1 1 �� 1 1 � ® ® ®® • ® �� 1 1 1 1 ® ® ®® ® �� 1 1 1 1 �� 1 1 � ® ® ®® • ® �� 1 1 1 1 ® ® ®® ® �� 1 1 1 1 "• - •- 574 • •- �� 1 1 ® ® ® ®® • �� 1 1 ® ® ®® �� 1 1 1 1 12 Month Floating PAN Load Annual PAN Load Limit (lbs/ac/yr):m j % % j j j j j j j j % % % / / % j j j j j j j j j j j j j j j j % % j j j j j j / % j j j j j j % % j j j j j j j j % % / / % % j j j j j j j j j j j j j j j j % % j j j j j j % / j j j j j 1 1 j % % j j j j j FORM: NDMLR 05-16 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: James Derek Brown Permittee: Murphy Brown LLC Ag Pro Certification Number: 27678 Signing Official: Gary Richard Grade: SI Phone Number: 910-271-0917 Signing Officials Title: Murphy Brown East Transportation Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: 910-293-3434 Permit Exp.: 8/31 /25 &ILA 12/9/22 4 4/ (?Z) 12/9/2022 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 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: November Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering El Surface Water Parameter Code 0 50050 00310 00940 31616 00610 00625' 00620 00600 00556 00400 00665 W009C 70300 H a O C . 01 � 0) Coo a O O � LL, dNO O a� O p CL GPD 900' 600 1,100 24-hr hrs mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L>, mg/L su mg/L mg1L mg/L 1 2 3 11:45 0.25 1 9 1 15:30 I 0.25 1 700 1 1181 07:00 I 0.25 1 400 1231 14:30 I 0.25 1 600 I 754 1 15 I 3450 1 44.2 I 83.7 1 0.42 I 84.2 I 1000 I 6.8 I 3.93 I 34 4 1 284 1 301 15:30 1 0.25 700 31 Average: 787 Average: 15.00 #,REFf 44.20 83.7& 0.42 84.20� 1,000.00 3.93 34.40 284.00 Month Total: (gal) 1,200 Daily Maximum: 15.00 3,450 00 44.20 83.70 0.42 84.20 1,000.00 6.80 3.93 34.40 284.00 12-month total (gal) 0 Daily Minimum: 15.00 3,45Q 00 44.20 83.70 0.42 84.20 1,000.00 6.80 3.93 34.40 284.00 Sampling Type: Estimate Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab' Grab Grab' Grab 12 Month Total Limit 1,825,,000 IMonthly Avg. Limit: 10 Daily Limit: Sample Frequency: Monthly Sample Frequency: 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 XYear, , 3 X Year 3'X fear 3 X Year 3'XYear 3 X Year FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: November Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow Parameter Monitoring Point: ❑ Influent 21 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code No 00530 m :? m a aE ~N ova O to O O N 24-hr hrs ma1L 1 31 11:45 I 0.25 1 1 91 15:30 I 0.25 1 1181 07:00 I 0.25 1 1231 14:30 I 0.25 1 1301 15:30 I 0.25 1 Month Total: (gal)l 0 jDaily Maximum: 12-month total (gal)l 0 JDailv Minimum: 1 12 Month Total Limitl IMonthly Avg. Limit: I I I I I I I I I I I I I I I I I Daily Limit: FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: James Derek Brown Name: NCDA Name: Enviro Chem Rep Name: Enviro Chem Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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: James Derek Brown Permittee: Murphy Brown LLC AG Pro Certification No.: 27678 Signing Official: Gary Richard Grade: SI Phone Number: 910-271-0917 Signing Official's Title: Murphy Brown East Transportation Has the ORC changed since the previous NDMR? ❑ Yes p No Phone Number: 910-293-3434 Permit Expiration: 8/31/2025 &ILA 12/9/22 w �12/9/2022 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