HomeMy WebLinkAboutWQ0040918_Monitoring - 08-2023_20230919Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * August
WQ0040918
AG Pro Truck Wash
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
WQ0040918 Ag Pro Report Aug 23.pdf 397.23KB
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: Wanda.Gerald
9/19/2023
This will be filled in automatically
Is the project number correct?* W00040918
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 9/19/2023
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0040918
Facility Name: Ag Protein Trailer Wash
County: Duplin
Month: August
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
J
Cover Crop:
P�
Bermuda / small rai
9
Cover Crop:
p�
Bermuda / small rai
9
0 YES ❑ 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?
0 YES ❑ No
Field Irrigated?
0 YES ❑ No
Field Irrigated?
0 YES ❑ No I
Field Irrigated?
0 YES ❑ No
d
U
L
a)
CD
a
°
.�.
'Q
m
= -
d
Q
U
LO
m y
E a)
7 Q.
a
a)
E
rn
>, c
'�
E
7 i C
E 7
E N
3 Q
a) :;
E
T c
'gyp
E rn
S 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
0.2
4.7
5
0.8
6
7
8
0.2
9
10
4.5
11
0.1
12
13
14
15
0.6
16
17
18
4.3
19
20
21
22
23
24
C
88
4.5
7,650
90
0.38
0.25
7,290
90
0.36
0.24
9,630
90
0.39
0.26
9,360
90
0.38
0.25
25
26
27
28
1.4
29
2.3
30
0.2
31
5.5
3.25
Monthly Loading:
7,650
0.38
4.92
7,290
0.36
4.72
9,630
0.39
4.91
9,360
0.38
4.85
12 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: August
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:
0 YES ❑ 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?
0 YES ❑ No
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ No
a
d
a
U
L
a)
�
CD
a
°
.�.
'Q
m
= -
d d
Q a1
U
LO
m a
E a)
7 Q.
a
a)
E
rn
>, c
'�
E
7 i C
E 7
m a
E N
3 p.
a
N :;
E
ai
�+ C
'gyp
E rn
S 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
0.2
4.1
5
0.8
6
7
8
0.2
9
10
4.1
11
0.1
12
13
14
151
1
0.6
16
17
18
4
19
20
21
22
23
24
C
88
4.7
17,100
180
0.36
0.12
25
26
C
97
5
9,025
95
0.29
0.18
20,900
220
0.88
0.24
27
28
1.4
29
2.3
301
1
0.2
311
1
1 5.5
13.75
Monthly Loading:
9,025
0.29
0.67
20,900
0.88
1.50
17,100
0.36
0.89
0
0.00
12 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
zl� B ti 9/19/23
9/18/23
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: August
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
a °
a
;w
¢ °
a
v
;m
a °
a
a
;a
a .0
a
a
��
Q
CLo
a .0a
a
a
a
;awa
Q
oa
�` l6
J
Q
N
>` w
J
Q
d
�` M
o
J
Q
N
�` M
o
J
Q
d
T M
o
J
�a
Q
N
rn=
R 41
L O
J
7
Z
N
=
M d
L O
J
7
Z
N
rn=
R 01
L O
J
7
Z
N
0)_
M 01
L O
J
Z
N
01=
R G1
.5 O
J
Z
O
>=
O
7 a
3
>=
O
7 a
:.i
O
O=
O
7 a
7
O=
O
7 a
a
7
O=
O
7 a
Q V
V
Q V
0
Q V
2
U
0
Q V
V
Q V
2
V
>°
>°
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
September
13,440
49.1
7.3
7.3
13,120
49.1
7.2
7.2
14,480
49.1
6.6
6.6
16,420
49.1
7.4
7.4
0
0
0.0
0.0
October
27,720
49.1
15.1
22.5
36,080
49.1
19.7
26.9
14,480
49.1
6.6
13.2
34,320
49.1
15.4
22.8
0
0
0.0
0.0
November
0
0
0.0
22.5
0
0
0.0
26.9
0
0
0.0
13.2
0
0
0.0
22.8
0
0
0.0
0.0
December
0
0
0.0
22.5
0
0
0.0
26.9
0
0
0.0
13.2
0
0
0.0
22.8
0
0
0.0
0.0
January
0
0
0.0
22.5
0
0
0.0
26.9
0
0
0.0
13.2
0
0
0.0
22.8
0
0
0.0
0.0
February
0
0
0.0
22.5
0
0
0.0
26.9
0
0
0.0
13.2
0
0
0.0
22.8
0
0
0.0
0.0
March
0
0
0.0
22.5
0
0
0.0
26.9
0
0
0.0
13.2
0
0
0.0
22.8
0
0
0.0
0.0
April
8,925
45.5
4.5
27.0
8,505
45.5
4.3
31.2
10,920
45.5
4.6
17.8
10,920
45.5
4.6
27.4
0
0
0.0
0.0
May
10,200
45.5
5.2
32.1
9,720
45.5
4.9
36.1
12,480
45.5
5.3
23.0
12,480
45.5
5.2
32.6
0
0
0.0
0.0
June
0
0
0.0
32.1
0
0
0.0
36.1
0
0
0.0
23.0
0
0
0.0
32.6
0
0
0.0
0.0
July
53,550
26.34
15.7
47.8
51,030
26.34
14.9
51.0
65,520
26.34
16.0
39.0
65,520
26.34
15.8
48.4
0
0
0.0
0.0
August 7,650 26.34
2.2
50.1
7,290
26.34
2.1
53.2
9,360
26.34
2.3
41.3
9,360
26.34
2.3
50.7
9,025 26.34
1.7
1.7
12 Month Floating PAN Load
50.1
53.2
41.3
50.7
1.7
(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: August
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
a>
m
a
rnm
a
i
a
m
rn
aaN
=
a
toz
o
a
N
0)=
L O
o
7
a
b
=
S O
O
=0
a
ca7
Qyl6
R 01
J
E Q
E
d
z
E Q
E
Q
t
E
Q
E
E
Q
tE
E J
¢Ct
Va
o
Ua
U
U
V
o
>
>
aU
o
>
U
o
>
0
2
o
>
U
2
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
September
0
0
0.0
0.0
0
1 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
February
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
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
14,725
26.34
3.7
3.7
25,210
26.34
3.2
3.2
August 20,900 26.34
5.3
9.0
17,100
26.34
2.2
5.3
12 Month Floating PAN Load
9 0
5.3
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
zl� B ti 9/19/23
4Zc� 9/18/23
61
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: August
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
WQ09C
70300
'at
i
~HN
�
O
c
O
LL
rn
m
m
v
m
c
a c
m
m
c
m
d
cu
0
O
U)
2
aO
d o
>
cc
N
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
1,000
2
600
3
500
4
13:15
0.25
700
5
600
6
500
7
400
8
900
9
600
10
12:45
0.25
1,000
11
900
12
800
13
600
14
900
15
900
161
700
17
900
18
14:00
0.25
900
19
800
20
900
21
1,200
221
900
23
800
24
14:45
0.25
900
25
1,100
26
800
27
700
281
900
29
500
30L
700
31
800
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)
jDaily Minimum:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 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:
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: August
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
1,000
2
600
3
500
4
13:15
0.25
700
5
600
6
500
7
400
8
900
9
600
10
12:45
0.25
1,000
11
900
121
800
13
600
14
900
15
900
16
700
17
900
181
14:00
0.25
900
19
800
20
900
21
1,200
22
900
23
800
241
14:45
0.25
900
25
1,100
26
800
27
700
28
900
29
500
301
700
311
800
Average:
787
Average:
Month Total: (gal)
1,200
Daily Maximum:
12-month total (gal)
400
Daily Minimum:
Sampling Type:
Sampling Type:
Grab
12 Month Total Limit
1,825,000
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Isampie 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
Da� Blto_vuvti 9/19/23
la7 9/18/23
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