HomeMy WebLinkAboutWQ0040918_Monitoring - 09-2023_20231016Monitoring Report Submittal
.....................................................
Permit Number#* WQ0040918
Name of Facility:* Ag Protein Trailer Wash
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0040918 Ag Pro Report Sept 23.pdf 394.62KB
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: 10/16/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0040918
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/18/2023
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0040918
Facility Name: Ag Protein Trailer Wash
County: Duplin
Month: September
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�
Bermuda / small rai
9
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
Field Irrigated?
❑✓ YES ❑ No
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0.1
3.25
2
3
4
C
79
7,650
90
0.38
0.25
7,290
90
0.36
0.24
9,360
90
0.38
0.26
9,360
90
0.38
0.25
5
6
7
C
73
3.25
10,200
120
0.50
0.25
9,720
120
0.48
0.24
12,480
120
0.51
0.26
12,480
120
0.51
0.25
8
9
0.3
10
0.3
11
C
76
12,750
150
0.63
0.25
12,150
150
0.60
0.24
15,600
150
0.64
0.26
15,600
150
0.63
0.25
12
13
C
80
10,200
120
0.50
0.25
9,720
120
0.48
0.24
12,480
120
0.51
0.26
12,480
120
0.51
0.25
14
0.1
15
3.2
16
17
18
0.3
19
20
21
C
67
3.25
12,750
150
0.63
0.25
12,150
150
0.60
0.24
15,600
150
0.64
0.26
15,600
150
0.63
0.25
22
23
2.7
24
0.3
25
26
27
28
29
PC
72
3
12,750
150
0.63
0.25
12,250
150
0.60
0.24
15,600
150
0.64
0.26
15,600
150
0.63
0.25
30
Monthly Loading:66,300
rt12
3.26
7.38
63,280
3.11
7.04
81,120
7.41
7.31
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: September
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
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min
in
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gal
min
in
in
gal
min
in
in
1
0.1
3.75
2
3
4
5
6
7
4.7
8
9
0.3
10
0.3
11
5.2
12
13
5.5
14
0.1
151
1
5.6
16
17
18
0.3
19
20
21
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67
6.7
14,250
150
0.60
0.24
22
23
2.7
24
0.3
25
26
27
28
29
PC
72
6.7
14,250
150
0.46
0.18
11,400
120
0.48
0.24
30
31
Monthly Loading:
14,250
0.46
0.75
25,650
1.09
2.59
0.00
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
CJAitQ� B ti 10/16/23
t4�� 10/13/23
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.: WQ0040918
Facility Name: Ag Protein Trailer Wash
County: Duplin
Month: September
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
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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
October
27,720
49.1
15.1
15.1
36,080
49.1
19.7
19.7
14,480
49.1
6.6
6.6
34,320
1 49.1
15.4
15.4
0
0
0.0
0.0
November
0
49.1
0.0
15.1
0
49.1
0.0
19.7
0
49.1
0.0
6.6
0
49.1
0.0
15.4
0
0
0.0
0.0
December
0
0
0.0
15.1
0
0
0.0
19.7
0
0
0.0
6.6
0
0
0.0
15.4
0
0
0.0
0.0
January
0
0
0.0
15.1
0
0
0.0
19.7
0
0
0.0
6.6
0
0
0.0
15.4
0
0
0.0
0.0
February
0
0
0.0
15.1
0
0
0.0
19.7
0
0
0.0
6.6
0
0
0.0
15.4
0
0
0.0
0.0
March
0
0
0.0
15.1
0
0
0.0
19.7
0
0
0.0
6.6
0
0
0.0
15.4
0
0
0.0
0.0
April
8,925
0
0.0
15.1
8,505
0
0.0
19.7
10,920
0
0.0
6.6
10,920
0
0.0
15.4
0
0
0.0
0.0
May
10,200
45.5
5.2
20.3
9,720
45.5
4.9
24.6
12,480
45.5
5.3
11.9
12,480
45.5
5.2
20.6
0
0
0.0
0.0
June
0
45.5
0.0
20.3
0
45.5
0.0
24.6
0
45.5
0.0
11.9
0
45.5
0.0
20.6
0
0
0.0
0.0
July
53,550
0
0.0
20.3
51,030
0
0.0
24.6
65,520
0
0.0
11.9
65,520
0
0.0
20.6
0
0
0.0
0.0
August
7,650
26.34
2.2
22.5
7,290
26.34
2.1
26.8
9,360
26.34
2.3
14.1
9,360
26.34
2.3
22.9
9,025
17.96
1.2
1.2
September 66,300 17.96
13.2
35.8
63,280
17.96
12.6
39.4
81,120
17r32
27.6
81,120
17.96
13.4
36.3
0
17.96
0.0
1.2
12 Month Floating PAN Load
35.8
39.4
36.3
1.2
(Ibs/ac/yr):
Annual PAN Load Limit
320
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: September
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
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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
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
0
0.0
0.0
25,210
0
0.0
0.0
August
0,900
26.34
5.3
5.3
17,100
26.34
2.2
2.2
P14,250
September 17.96
2.5
25,650
17.96
2.2
4.4
12 Month Floating PAN Load
4.4
0.0
(Ibs/ac/yr):
E3220
J77
Annual PAN Load Limit
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
&1� B ti 10/16/23
2� 10/13/23
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: September
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
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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
09:45
0.25
400
2
600
3
300
4
500
5
1,200
6
800
7
16:30
0.25
1,000
8
700
9
700
10
900
11
700
12
600
13
800
14
1,000
15
15:45
0.25
1,300
161
600
17
500
18
700
19
1,400
20
600
21
11:00
0.25
700
221
700
23
600
24
800
25
500
26
500
27
600
281
1,000
29
13:00
0.25
700
30
400
31
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
0.00d0.00
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:
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: September
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
pO
c
O
H N
U
0
H N
N
24-hr
hrs
mg/L
1
09:45
0.25
400
2
600
3
300
4
500
5
1,200
6
800
7
16:30
0.25
1,000
8
700
9
700
10
900
11
700
121
600
13
800
14
1,000
15
15:45
0.25
1,300
16
600
17
500
181
700
19
1,400
20
600
21
11:00
0.25
700
22
700
23
600
241
800
25
500
26
500
27
600
28
1,000
29
13:00
0.25
700
301
400
31
Average:
727
Average:
Month Total: (gal)
1,400
Daily Maximum:
12-month total (gal)
300
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 0 No
Phone Number: 910-293-3434 Permit Expiration: 8/31 /2025
10/16/23
D,�
10/13/23
B�ti
M
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