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Home My WebLink AboutWQ0040918_Monitoring - 05-2023_20230616Monitoring Report Submittal ..................................................... Permit Number#* WQ0040918 Name of Facility:* Ag Protein Trailer Wash Month: * May Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0040918 Ag Pro Report May 23.pdf 351.22KB 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: 6/16/2023 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: 6/16/2023 EM0® M === M === m=== M === EM0® M === M === m=== M === 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? ❑✓ compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 NDAR-1? ❑ yes ❑ No Phone Number: 910-293-3434 Permit Exp.: 8/31/25 6/14/23% l� 6/13/23 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.: Q11419: `• Protein Trailer Wash County: Duplin1 no -To - • - • •" �- - •- �� 1 1 ®�� 1 1 �� 1 1 ®�� 1 1 �� 1 1 1 1 12 Month Floating PAN Load 0 / j j j 0 / j j j 0 / j j j 0 / j j j o / j j j i % � j j i % � j j i % � j j i % j j j i % j j j i % j j j / / � j j o / j j j (lbs/ac/yr):M j j j j j j j j j j j j 1 j j j j j j j j j j j j 1 1 j j Annual PAN Load Limit % / / / j % / / j % / / j 1 M=M=M=M=MMMMfO 1 11 1 11 j j MMM 1 11 j j j j MM 1 11 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: Q11419: `• Protein Trailer Wash County: DuplinApril12 1: Month Floating PAN Load 0 / j j 0 / j j 0 / j j 0 / j j o / j j i % / j i % / j i % / j i % j j i % j j i % j j / / / j o / j j • 11 j j j j j j 11 j j j j j j 11 j j j j j j 11 j j j j j j 11 j j PAN Load Limit / j %% / � j j j / � j j j % / � j j j // % � j j j % � j j j / % � j j j %/% % � j j %j jj j1 j • M=MMM=MMM=MMM=MMM j j j j j j j j j j j j j j j j j j jAnnual 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 ❑ No Phone No.: 910-293-3434 Permit Exp.: 8/31/25 6/14/23 6/13/23 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: May Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow Parameter Monitoring Point: ❑Influent Q Effluent ❑Groundwater Lowering E] Surface Water Parameter Code 50050 00310 00940 31616 00610 00625 00620 00600 00556 00400 00665 WQ09C 70300 > ' O C 0 O Ln m V rL 0 E E a t Rz e H 'z �Z y i p N O o a a >z a fA y<n 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 1 700 2 1,000 3 1,000 4 600 5 08:15 0.25 1,000 6 800 7 900 8 400 9 900 10 800 11 800 12 10:30 0.25 1,100 13 500 14 500 15 1,200 16 800 17 500 18 15:30 0.25 1,300 19 800 20 1,100 21 600 22 700 23 1,200 24 700 25 700 26 12:15 0.25 600 27 800 28 600 29 900 30 600 311 500 Average: Average: 0.00 #REF! 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Month Total: (gal) Daily Maximum: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12-month total (gal) Daily Minimum: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sampling Type: Estimate Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 12 Month Total Limit 1,825,000 Monthly Avg. Limit: 10 Daily Limit: Sample Frequency:1 Monthly ISample Frequency: 1 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 . of . Permit No.: Q11419: `• Protein Trailer Wash County: Duplin1 11Flow Measuring •. ■Influent ■ Effluent ■ No flow Parameter Monitoring •. ■Influent ■ Effluent ■ Groundwater LoweringSurface Water • • 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? ❑J 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 Officials Title: Murphy Brown East Transportation Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-293-3434 Permit Expiration: 8/31/2025 &ILA Bti 6/14/23 6/13/23 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