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HomeMy WebLinkAboutWQ0011360_Monitoring - 08-2023_20230927Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August Report Information WQ0011360 Tarheel Truck Wash Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* WQ0011360 Tarheel TW Monthly report Aug 651.04KB 2023.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mcudd@smithfield.com Mike Cudd 9/27/2023 This will be filled in automatically Reviewer: Wanda.Gerald Is the project number correct?* WQ0011360 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 9/27/2023 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00011360 Facility Name: Tarheel Trailer Sanitation Facility County: Bladen Month: August Year: 2023 Did irrigation Field Name: 01 Field Name: 02 Field Name: 3 Field Name: 04 occur Area (acres): 4.73 Area (acres): 5.29 Area (acres): 7.39 Area (acres): 4.28 at this facility? Cover Crop:Bermuda / SG Cover Crop: p� Bermuda / SG Cover Crop: p� Bermuda / SG Cover Crop: p� Bermuda / SG 0 YES ❑ NO Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 22 Annual Rate (in): 22 Annual Rate (in): 22 Annual Rate (in): 22 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? 0 YES ❑ No o m o 0 v `y t @ a) m G E y F_ o :? Q d a`Lh �, °' i O N m N n 0-U T- Q 0 R w y a E.2 a 0 CL iQ �•• E ~•� a� C a ,� OJ E rn 7 �` C L E 7 a X 0 R2 J r2 a) � E. d fl iQ m r E H i - rn � C �J E rn 7 �' C � E K C 14=J m� E d a iQ m w E ~.L rn �. C OJ E a� 3 �` C L E_ a X O R2 J d E. d a iQ � E@ H i - rn T �J E rn i E )a 0 14=J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.1 2 3 4 2.83 5 1 6 7 8 0.2 9 10 CL 90 3 26,700 60 0.21 0.21 44,500 100 0.31 0.19 77,400 120 0.39 0.19 22,500 60 0.19 0.19 11 0.4 3 12 13 14 CL 97 3.5 53,400 120 0.42 0.21 53,400 120 0.37 0.19 77,400 120 0.39 0.19 45,000 120 0.39 0.19 15 1.1 16 0.1 17 C 90 3.92 53,400 120 0.42 0.21 53,400 120 0.37 0.19 77,400 120 0.39 0.19 45,000 120 0.39 0.19 18 C 92 4.33 77,400 120 0.39 0.19 45,000 120 0.39 0.19 19 20 21 22 23 24 4.25 25 26 27 28 0.7 29 30 311 1 4.5 1 3.75 Monthly Loading: 133,500 1.04 6.88 151,300 1.05 5.86 309,600 1.54 5.82 157,500 ME= ' '' 1.36 5.97 12 Month Floating Total (in): FORM: NDAR-1 08-11 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? M 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? M 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 acuonts) taken. Anacn aaaluonal sneers n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Mike Cudd Permittee: Murphy Brown, LLC Certification No.: 994597 Signing Official: Andy James Grade: SI Phone Number: 910-217-1836 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 910-865-1310 Permit Exp.: 10/31/24 9-20-23 9-21-2023 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.: WQ0011360 Facility Name: Tarheel Sanitation Trailer Wash County: Bladen Month: August Year: 2023 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: Area (acres): 4.73 Area (acres): 5.29 Area (acres): 7.39 Area (acres): 4.28 Area (acres): Cover Crop: Bermuda / SG Cover Crop: Bermuda / SG Cover Crop: Bermuda / SG Cover Crop: Bermuda / SG Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑ NO 'o ZL ZZ o 'a? ZZ 'o ZZ o 'C a) O aZ R mO a3� _ d aQ a a?M ( O a) -a a O aa? ( O a a�a? O a) E aad a�O M0f6 C. .c C N �+N O J 7 a C. .c M C M N �+N O J ZO 7 a C. .c 7 a C. 0 M >, :EO O J Z .cL,+ L O �` J £Z O > L0 J £ ¢> O J E O .0 > ¢Nd J > a Ua > O o O o > a o v¢> o o U 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 230,400 33.53 13.6 13.6 129,600 33.53 6.9 6.9 202,195 33.53 7.7 7.7 165,600 33.53 10.8 10.8 October 12,750 37.13 0.8 14.5 12,750 37.13 0.7 7.6 19,050 37.13 0.8 8.4 11,250 37.13 0.8 11.6 November 127,500 37.13 8.3 22.8 114,750 37.13 6.7 14.3 76,200 37.13 3.2 11.6 90,000 37.13 6.5 18.1 December 51,000 37.13 3.3 26.1 76,500 37.13 4.5 18.8 76,200 37.13 3.2 14.8 45,000 37.13 3.3 21.4 January 25,500 35.93 1.6 27.8 51,000 35.93 2.9 21.7 76,200 35.93 3.1 17.9 45,000 35.93 3.2 24.6 February 200,175 56.29 19.9 47.6 204,000 56.29 18.1 39.8 272,415 56.29 1 17.3 35.2 135,000 1 56.29 14.8 1 39.4 March 51,000 56.29 5.1 52.7 0 56.29 0.0 39.8 60,325 56.29 3.8 39.1 0 56.29 0.0 39.4 April 0 56.29 0.0 52.7 0 56.29 0.0 39.8 0 56.29 0.0 39.1 0 56.29 0.0 39.4 May 51,000 41.92 3.8 56.5 102,000 41.92 6.7 46.5 76,200 41.92 3.6 42.7 45,000 41.92 3.7 43.0 June 0 41.92 0.0 56.5 0 41.92 0.0 46.5 0 41.92 0.0 42.7 0 41.92 0.0 43.0 July 0 41.92 0.0 56.5 0 41.92 0.0 46.5 0 41.92 0.0 1 42.7 0 41.92 0.0 43.0 August 133,500 13.17 3.1 59.6 151,300 13.17 3.1 49.7 309,600 13.17 4.6 47.3 157,500 13.17 4.0 Month Floating PAN Load(Ibs/ac/yr): 59.6 49.7 47.3 47.10.0 M47.1012 Annual PAN Load Limit (Ibs/ac/yr): 314 EIVEM 314 314 314 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. Auacn accitional sneeis IT Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Mike Cudd Permittee: Murphy Brown, LLC Certification Number: 994597 Signing Official: Andy James Grade: SI Phone Number: 910-217-1836 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMLR? ❑ Yes El No Phone No.: 910-865-1310 Permit Exp.: 10/31/24 9-20-23 4,+twA }' 9-21-2023 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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0011360 • .•- August 1 11 ■ Influent ■ Effluent ■ No flow generated ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water Parameter Code 1, MEMEENNEEN MENEM 0 Sampling Type: Monthly Avg. Limit: 111 --------------- Sample Frequency: FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Johnny Cain Sr Name: NCDA Name: Johnny Cain Jr 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: Mike Cudd Permittee: Murphy Brown LLC Certification No.: 994597 Signing Official: Andy James Grade: SI Phone Number: 910-217-1836 Signing Official's Title: Marketing/Logistics Manager West Region Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-865-1310 Permit Expiration: 10/31/2024 9-20-23 4".tw ur 9-21-2023 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