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HomeMy WebLinkAboutWQ0040918_Monitoring - 01-2023_20230223Monitoring Report Submittal ..................................................... Permit Number#* WQ0040918 Name of Facility:* Ag Protein Truck Wash Month: * January Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0040918 Ag Pro Report Jan 23.pdf 362.86KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * mnorris@smithfield.com Name of Submitter: * Michael L Norris Signature: �usfa��i�u�a Date of submittal: 2/23/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00040918 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 4/19/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: January Year: 2023 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 0.75 Area (acres): 0.75 Area (acres): 0.9 Area (acres): 0.91 at this facility? Cover Crop:Bermuda / small rai 9 Cover Crop: p� ermuda / small rai g Cover Crop: p� Bermuda / small rai 9 Cover Crop: p� Bermuda / small rai 9 ❑ YES 0 No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 65.87 Annual Rate (in): 65.87 Annual Rate (in): 30.31 Annual Rate (in): 30.31 Weather Freeboard Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES 0 No Field I rigated?l YES 0 No I Field Irrigated? ❑ YES 0 No >, d U L a) fi CD a ° .�. 'Q m = — d Q U LO m y E a) 7 Q. a a) E rn >. C '� E 3 i C E 7 E N 3 Q a) :; E T C 'gyp E rn 3 i C E 7 R d E a) 7 Q. a N E rn >. c 'R m E rn 7 i c E 7 m a E a) 7 a E rn a> '� M E a� � 7 "a °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 0.2 6 5.3 7 8 9 10 11 12 13 0.2 5.3 14 15 16 17 18 19 20 5.2 21 22 23 2.1 24 25 26 1 4.75 27 28 29 30 0.3 0.2 Monthly Loading: rt12 0 0.00 4.27 0 000 4.43 0 4.40 4.41 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: January Year: 2023 Did irrigation Field Name: 5 Field Name: 6 Field Name: 7 Field Name: occur Area (acres): 1.14 Area (acres): 0.87 Area (acres): 1.74 Area (acres): at this facility? Cover Crop: ermuda / Small Gral Cover Crop: ermuda / Small Grai Cover Crop: ermuda / Small Grai Cover Crop: ❑ YES 0 No Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): Annual Rate (in): 30.31 Annual Rate (in): 30.31 Annual Rate (in): 65.87 Annual Rate (in): Weather Freeboard Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES ❑ No cc d a U L a) � fi y a ° .�. 'Q m = — d d Q a1 U LO m a E a) 7 Q. a a) E rn >. C '� E 3 i C E 7 m a E N 3 p. a N: E ai �+ C 'gyp E rn 3 i c E 7 R d a E a) 7 Q. a N E rn >. c 'R m E rn 7 i c E 7 m a E a) 7 a N E rn a> A C '� a E a� �' C � 7 a °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 0.2 6 7.8 7 8 9 10 11 12 13 0.2 7.8 14 15 16 17 18 19 20 7.8 21 22 23 2.1 24 25 26 1 7.4 27 28 29 30 0.3 0.2 Monthly Loading: rt12 0 0.00 0.38 0 0 0E00ii 0.00 Month Floating Total (in): 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? 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? ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ compliant ❑ Non -compliant ❑✓ 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 NDAR-1? ❑ yes ❑✓ No Phone Number: 910-293-3434 Permit Exp.: 8/31/25 v9itQ%z 6'ti 2/21 /23 ,� ,.R%�j 2/21 /23 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 Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: January Year: 2023 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 Area (acres): 0.75 Area (acres): 0.75 Area (acres): 0.9 Area (acres): 0.91 Area (acres): 1.14 Cover Crop: Bermuda/SG Cover Crop: Bermuda/SG Cover Crop: Bermuda/SG Cover Crop: Bermuda/SG Cover Crop: Bermuda/SG Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑✓ NO d Z= z V Z= z d Z= z Z= z d Z= z Q° QQ w ¢° Q v m Q° a a a Q° Q a > Qa CL Q .0Q Q a awa Q oa �` l6 J Q N >` w J Q d �` M o J Q N �` M o J Q d o T M o J �a Q N E rn= R 41 V L O C J 7 Z E N E = M d V L O C J 7 Z E N E rn= R 01 V L O C i 7 Z E N E 0)_ M 01 V L G C J Z E N E 01= E G1 V .5 O C J Z E > ; = o Q a > = o Q a > > = o Q a > = o Q a > = o Q a Q ; Q 0 Q U 2 U 0 Q ; Q U 2 Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac February 0 0 0.0 0.0 0 1 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 March 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 April 19,680 31.1 6.8 6.8 19,920 31.1 6.9 6.9 24,720 31.1 7.1 7.1 25,200 31.1 7.2 7.2 0 0 0.0 0.0 May 0 0 0.0 6.8 0 0 0.0 6.9 0 0 0.0 7.1 0 0 0.0 7.2 0 0 0.0 0.0 June 0 0 0.0 6.8 0 0 0.0 6.9 0 0 0.0 7.1 0 0 0.0 7.2 0 0 0.0 0.0 July 0 0 0.0 6.8 0 0 0.0 6.9 0 0 0.0 7.1 0 0 0.0 7.2 0 0 0.0 0.0 August 0 0 0.0 6.8 0 0 0.0 6.9 0 0 0.0 7.1 0 0 0.0 7.2 0 0 0.0 0.0 September 13,440 49.1 7.3 14.1 13,120 49.1 7.2 14.1 14,480 49.1 6.6 13.7 16,640 49.1 7.5 14.7 0 0 0.0 0.0 October 27,720 49.1 15.1 29.3 36,080 49.1 19.7 33.8 14,480 49.1 6.6 20.3 34,320 49.1 15.4 30.1 0 0 0.0 0.0 November 0 0 0.0 29.3 0 0 0.0 33.8 0 0 0.0 20.3 0 0 0.0 30.1 0 0 0.0 0.0 December 0 0 0.0 29.3 0 0 0.0 33.8 0 0 0.0 20.3 0 0 0.0 30.1 0 0 0.0 0.0 January 0 0 0.0 29.3 0 0 0.0 33.8 0 0 0.0 20.3 0 0 0.0 30.1 0 0 0.0 0.0 12 Month Floating PAN Load 29 3 33.8 20.3 30.1 0.0 (Ibs/ac/yr): Annual PAN Load Limit 320 320.00 320.00 320.00 320.00 (Ibs/ac/yr): FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: January Year: 2023 Field Name: 6 Field Name: 7 Field Name: Field Name: Field Name: Area (acres): 0.87 Area (acres): 1.74 Area (acres): Area (acres): Area (acres): Cover Crop: Bermuda/SG Cover Crop: Bermuda/SG Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: Load Type: Load Type: Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ NO d z= Q ° z a °' V z= z a d c ° a o > y c °o a > L c ° a o IL a a > o a a> m o a rnm a i a m rn a aaN = 01 toz a N 0)= d L O 7 z a b = S O O =0 ca7 Qyl6 R J E Q E E Q E Q t E Q E E Q tE E J ¢Ct V a o aU Ua U U U V o > > O > o > 0 2 o > U 2 Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac I gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac February 0 0 0.0 0.0 0 1 0 0.0 0.0 March 0 0 0.0 0.0 0 0 0.0 0.0 April 0 0 0.0 0.0 0 0 0.0 0.0 May 0 0 0.0 0.0 0 0 0.0 0.0 June 0 0 0.0 0.0 0 0 0.0 0.0 July 0 0 0.0 0.0 0 0 0.0 0.0 August 0 0 0.0 0.0 0 0 0.0 0.0 September 0 0 0.0 0.0 0 0 0.0 0.0 October 0 0 0.0 0.0 0 0 0.0 0.0 November 0 0 0.0 0.0 0 0 0.0 0.0 December 0 0 0.0 0.0 0 0 0.0 0.0 January 0 0 0.0 0.0 0 0 0.0 0.0 12 Month Floating PAN Load 0.0 0.0 0.0 (Ibs/ac/yr): Annual PAN Load Limit 320 320.00 (Ibs/ac/yr): 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 Z) LeA 6'lto� 2/21 /23 2/21 /23 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 Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: January Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00556 00400 00665 W009C 70300 p16 'at i E �~ O c O 2 HN O rn m m v U U p LL 0 m c o E ¢ a c m �_ a� YZ ►° H m 8 z c m :° � HZ d cu ` 05 O 2 � U) 2 :° s � p a d o c� M d >Z ¢ m F- yN o 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 0 2 900 3 1,200 4 800 5 600 6 08:45 0.25 700 7 800 8 200 9 900 10 700 11 1,000 12 800 13 14:30 0.25 600 14 300 15 600 161 400 17 600 18 400 19 700 20 09:00 0.25 900 21 600 221 400 23 800 24 700 25 1,000 26 11:45 0.25 800 27 800 281 1,000 29 700 30 1,200 31 1,950 Average: 744 Average: Month Total: (gal) 1,950 Daily Maximum: 12-month total (gal) 0 jDaily Minimum: Sampling Type. Estimate Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 12 Month Total Limit 1,825,000 Monthly 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 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: January Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 00530 p > U H cc OO c O H N U 0 H N N 24-hr hrs mg/L 1 0 2 900 3 1,200 4 800 5 600 6 08:45 0.25 700 7 800 8 200 9 900 10 700 11 1,000 121 800 13 14:30 0.25 600 14 300 15 600 16 400 17 600 181 400 19 700 20 09:00 0.25 900 21 600 22 400 23 800 241 700 25 1,000 26 11:45 0.25 800 27 800 28 1,000 29 700 301 1,200 311 1 1,950 Average: 744 Average: Month Total: (gal) 1,950 jDaily Maximum: 12-month total (gal) 0 jDaily Minimum: Sampling Type: Sampling Type: Grab 12 Month Total Limit Monthly Avg. Limit: Daily Limit: Sample Frequency: Sample Frequency: 3 X Year 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? ❑� 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 ❑✓ No Phone Number: 910-293-3434 Permit Expiration: 8/31 /2025 2/21 /23 &14 / W a .14`� 2/21 /23 Signature Date 68ignature 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