Loading...
HomeMy WebLinkAboutWQ0000485_Monitoring - 10-2023_20231211Monitoring Report Submittal ..................................................... Permit Number#* WQ0000485 Name of Facility:* Darling Ingredients Rose Hill Month: * October Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* scan 2023-10 WQ0000485 NDAR-NDMLR Revised 6.38MB DIRH.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * corey.lanier@darlingii.com Name of Submitter: * Corey Lanier Signature: Date of submittal: 12/11/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0000485 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 12/11/2023 DARLING .ddka,, INGREDIENTS December 11, 2023 Division of Water Resources Attn: Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Non -Discharge Application Report (NDAR) Darling Ingredients — Rose Hill Permit WQ0000485 Please find enclosed a Revised Non -Discharge Application Report for the month of October 2023 for the subject facility. When entering data for the November reports it was discovered that Field 4 and Field 5 irrigation totals for 10/31/2023 were inadvertently left off the October NDAR, which also resulted in errors on the October NDMLR. Both reports have been corrected. Should you require any additional information or wish to discuss this matter, please feel free to contact me at 910.289.2083 x 25119. Sincerely, Larry Holt General Manager c: DI Regional Corporate Office + CREATE 5 LUT- NS THIN x i+it_1TR ENTS + 'B10ENERGY + SERVICES Permit No.: WO0000485 Facility Name: Darling Ingredients - Rose Hill WWTP County: Duplin Month: October Year: 2023 Did irrigation Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 occur Area (acres): -•--- 3.59 Area (acres): 8.44 Area (acres): 15.39 Area (acres): 13.83 at this facility? cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p: Coastal Cover Crop: p� Coastal ✓❑ YES ❑ No Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 26 Annual Rate (in): 36.4 Annual Rate (in): 31 Annual Rate (in): 46.8 Weather Freeboard Field Irrigated? 1 DYES ❑ No Field Irrigated? ❑✓ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO ❑T L.L.. f 3v d ° R y L a L w mN= 4 R _ Q ca LO E N = o > i. o v J EE' xoa Ed ai. > E a J=Joa EE vrn C = > •vd E w rn 0) ❑ =ET� ` C E xo Joa E d . > 1= `C° E0 3`oT'vrnCvm EEC_ M_ XJE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 59 0 1.8 36,897 120 0.38 0.19 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 2 C 56 0 1.9 0 0 0.00 0.00 47,479 180 0.21 0.07 59,816 180 0.14 0.05 35,830 120 0.10 0.05 3 C 59 0 1.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 85,345 300 0.23 0.05 4 C 54 0 1.9 0 0 0.00 0.00 31,023 120 0.14 0.07 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 63 0 1.9 36,303 120 0.37 0.19 53,214 210 0.23 0.07 0 0 0.00 0.00 0 0 0.00 0.00 6 1 CL 1 69 0 1.9 28,959 120 0.30 0.15 0 0 0.00 0.00 124,854 240 0.30 0.07 99,823 300 0.27 0.05 7 PC 63 0 2.0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 41 0 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 39 0 2.4 0 0 0.00 0.00 38,070 150 0.17 0.07 64,029 180 0.15 0.05 0 0 0.00 0.00 10 CL 50 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 56 0 2.2 0 0 0.00 0.00 50,630 210 0.22 0.06 87,027 240 0.21 0.05 0 0 0.00 0.00 121 R 61 0.63 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 49 0 2.0 0 0 0.00 0.00 54,739 210 0.24 0.07 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 64 0.04 2.1 0 0 0.00 0.00 0 0 0.00 0.00 75,342 240 0.18 0.05 0 0 0.00 0.00 15 C 53 0.04 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 CL 48 0 2.1 0 0 0.00 0.00 29,815 120 0.13 0.07 35,760 120 0.09 0.04 0 0 0.00 0.00 17 C 41 0 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 PC 47 0 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 43 0.04 2.1 36,158 120 0.37 0.19 0 0 0.00 0.00 0 0 0.00 0.00 130,298 300 0.35 0.07 20 CL 56 0.2 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 51 0 2.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 50 0 2.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 60,409 120 0.16 0.08 23 C 45 0 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 36 0 2.7 35,866 120 0.37 0.18 0 0 0.00 0.00 0 0 0.00 0.00 117,505 240 0.31 0.08 25 C 48 0 2.7 0 0 0.00 0.00 38,653 150 0.17 0.07 0 0 0.00 0.00 0 0 0.00 0.00 261 PC 1 50 0 2.5 36,560 120 0.38 0.19 0 0 0.00 0.00 0 0 0.00 0.00 117,666 240 0.31 0.08 27 PC 51 0 2.5 0 0 0.00 0.00 48,465 210 0.21 0.06 37,172 120 0.09 0.04 0 0 0.00 0.00 28 PC 56 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 57 0 2.4 0 0 0.00 0.00 0 0 0 0.00 0 0 0.00 0.00 105,447 240 0.28 0.07 30 PC 63 0 2.3 36,112 120 0.37 0.19 35,060 150 5 0.06 40,101 180 0.10 0.03 0 0 0.00 0.00 31 CL 58 0 2.2 0 0 0.00 0.00 0 �42-7,148 0 0 j1j7.08j 0.00 27,931 120 0.07 0.03 118,465 300 0.32 0.06 Monthly Loading: 246,855 2.53 6 552,032 1.32 870,788 2.32 12 Month Floating Total (in): 16.68 16.05,A 36.43 Permit No.: WQ0000485 Facility Name: Darling Ingredients - Rose Hill WWTP County: Duplin Month: October Year: 2023 Did irrigation Field Name: 6 Field Name: 7 Field Name: 8 Field Name: 9 occur Area (acres): 12.9 Area (acres): 5.86 Area (acres): 7.55 Area (acres): 11.43 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal ❑✓ YES ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 31.2 Annual Rate (in): 65 Annual Rate (in): 65 Annual Rate (in): 31.2 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? YES ❑ No Field Irrigated? ❑✓ YES ❑ No M o m O 0 y d m 3 �'' IQ Q E ►°' c l6 a d a` m o a+ fn �- m 2 U) M � 2 �, Q" N O_ � f0 my E N Q O CL > Q v N d a+ Ern F 'C L rn C M D O J E �m O G % K o M = O J m-o E d '° O O- iQ v d N- Ern .` t- a� �` C co 0 p J E Trn 7 C % K 3o R N= O cL J ma E C7 3 a O O. > Q a O d .v E P "C a> �' C �a @ O J Earn O C % K o f0 = O J my E. y ' Q 0 4. iQ V d E °' F "� i rn C `° p 0 J E Tay 7 C X 'o R= O M J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 59 0 1.8 76,296 180 0,22 0.07 28,739 90 0.18 0.12 72,034 180 0.35 0.12 52,112 120 0.17 0.08 2 C 56 0 1.9 0 0 0.00 0.00 0 0 0.00 0.00 47,255 120 0.23 0.12 0 0 0.00 0.00 3 C 59 0 1.9 0 0 0.00 0.00 36,960 120 0.23 0.12 71,556 180 0.35 0.12 0 0 0.00 0.00 4 C 54 0 1.9 77,220 120 0.22 0.11 0 0 0.00 0.00 79,977 180 0.39 0.13 50,760 120 0.16 0.08 5 PC 63 0 1.9 0 0 0.00 0.00 72,070 240 0.45 0.11 0 0 0.00 0,00 0 0 0.00 0.00 6 CL 69 0 1.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 7 PC 63 0 2 0 0 0.00 0.00 70,382 240 0.44 0.11 81,681 240 0.40 0.10 0 0 0.00 0.00 8 C 41 0 2.2 63,601 150 0.18 0.07 0 0 0.00 0.00 47,109 120 0.23 0.11 74,779 180 0.24 0.08 9 C 39 0 2.35 0 0 0.00 0,00 38,687 150 0.24 0.10 48,385 120 0.24 0.12 0 0 0.00 0.00 10 CL 50 0 2.35 62,519 150 0.18 0.07 61,301 150 0.39 0.15 47,265 150 0.23 0.09 53,993 120 0.17 0.09 11 PC 56 0 2.2 0 0 0.00 0.00 0 0 0.00 0.00 47,925 120 0.23 1 0.12 0 1 0 0.00 0.00 12 R 61 0.63 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 49 0 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 64 0.04 2.05 0 0 0.00 0.00 0 0 0.00 0.00 71,139 180 0.35 0.12 0 0 0.00 0.00 15 C 53 0.04 2.1 62,456 150 0.18 0.07 45,716 150 0.29 0.11 0 0 0.00 0.00 0 0 0.00 0.00 16 CL 48 0 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 74,281 180 0.24 0.08 17 C 1 41 0 2.1 61,635 150 0.18 0.07 44,840 150 0.28 0.11 59,410 150 0.29 0.12 0 0 0.00 0.00 18 PC 47 0 2.1 0 0 0.00 0.00 0 0 0.00 0.00 72,101 180 0.35 0.12 67,289 150 0.22 0.09 19 C 43 0.04 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 CL 56 0.2 2.2 0 0 0.00 0.00 71,642 240 0.45 0.11 95,621 240 0.47 0.12 0 0 0.00 0.00 21 C 51 0 2.3 62,312 150 0.18 0.07 0 0 0.00 0.00 47,350 120 0.23 0.12 0 0 0.00 0.00 22 C 50 0 2.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 81,488 180 0.26 0.09 231 C 1 45 0 2.7 63,390 180 0.18 0.06 44,958 150 0.28 0.11 70,992 180 0.35 0.12 0 0 0.00 0.00 24 C 36 0 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 48 0 2.7 0 0 0.00 0.00 45,299 180 0.28 0.09 69,424 180 0.34 0.11 0 0 0.00 0.00 26 PC 50 0 2.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 51 0 2.45 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 PC 56 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 88,985 240 0.43 0.11 0 0 0.00 0.00 C 57 0 2.4 0 0 0.00 0.00 41,684 150 0.26 0.10 0 0 0.00 0.00 0 0 0.00 0.00 d PC 63 0 2.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 CL 58 0 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 529,429 1.51 602,278 3.79 1,118,209 5.45 454,702 1.47 12 Month Floating Total (in): 29.09 31.51 43.27 14.70 Did the application rates exceed the limits in Attachment B of your permit? ❑ compliant [:1 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? E compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ compliant E] 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. Pond 4 failed to maintain >24" freeboard due to pond balance recovering from July rains and limited irrigation; dropped to 21.6" on 10/01/23; recovered to 24" on 10/07/23 IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I ORC: Corey Lanier Certification No.: 1010055 & 1009367 Grade: WWII & SI Phone Number: 910-660-1173 Has the ORC changed since the previous NDAR-1? ❑ Yes q No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. SKev( s:Q Permittee: Darling Ingredients - Rose Hill WWTP Signing Official: Larry Holt Signing Officials Title: General Manager Phone Number: 704-773-9756 Permit Exp.: 3/31/25 Signature Date 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 i N .lr.. INGREDIENTS December 11, 2023 Division of Water Resources Attn: Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Non -Discharge Mass Loading Report (NDMLR) Darling Ingredients — Rose Hill Permit WQ0000485 To whom it may concern, Please find enclosed a Revised Non -Discharge Mass Loading Report for the month of October 2023 for our Rose Hill Division. When entering data for the November reports it was discovered that Field 4 and Field 5 irrigation totals for 10/31/2023 were inadvertently left off the October NDAR, which also resulted in errors on the October NDMLR. Both reports have been corrected. Should you require any additional information or wish to discuss this matter, please feel free to contact me at 910.289.2083 x 25119. Sincerely, $14 Larry Holt General Manager cc: DI Regional Corporate Office t RAt t� 11 + ' rt str pt►+ ;EEC * MM ENT5 • :310ENERGY . SERNACES Permit No.: WQ0000485 Facility Name: Darling Ingredients - Rose Hill WWTP County: Duplin Month: October Year: 2023 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 Field Name: 6 Area (acres): 3.59 Area (acres): 8.44 Area (acres): 15.39 Area (acres): 13.83 Area (acres): 12.9 Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑✓ YES ❑ NO Field Loaded? 2 YES ❑ NO Field Loaded? 0 YES ❑ NO Field Loaded? M YES ❑ NO Field Loaded? ❑J YES ❑ NO aQd+ � Q3 l�C N a t O o Z Q Q 0a c (a d dA�M 2 v d ' = a o > T E a v Q N 0 ° ` Md_o V y a� N> >, a o 2 J = o Q N ° > a d M d - °R> =0 o J E a o Q N 3 °a aa N �� C a Ua j o° M �>�6 Ja) EE Q a Month gal 35,972 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 November 16.25 1.4 1.4 262,461 16.25 4.2 4.2 307,922 16.25 2.7 2.7 738,670 16.25 7.2 7.2 300,752 18.55 3.6 3.6 December 25,921 14.9 0.9 2.3 192,211 14.9 2.8 7.0 482,529 14.9 3.9 6.6 796,809 14.9 7.2 14.4 518,495 16.25 5.4 9.1 January 35,708 27.4 2.3 4.5 211,762 27.4 5.7 12.8 477,775 27.4 7.1 13.7 1,158,532 27A 19.1 33.5 390,191 14.9 3.8 12.8 February 71,791 16.8 2.8 7.3 313,929 16.8 5.2 18.0 516,882 16.8 4.7 18.4 1,018,940 16.8 10.3 43.9 819,466 27.4 14.5 27.3 March 174,661 17.4 7.1 14.4 431,230 17.4 7.4 25A 742,227 17.4 7.0 25.4 1,295,498 17.4 13.6 57.5 742,518 16.8 8.1 35.4 April 331,913 15.25 11.8 26.1 379,256 15.25 5.7 31.1 541,914 15.25 4.5 29.9 1,436,852 15.25 13.2 70.7 552,745 17.4 6.2 41.6 May 72,414 16.75 2.8 29.0 245,433 16.75 4.1 35.2 384,493 16.75 3.5 33.4 786,897 16.75 7.9 78.6 630,932 16.75 6.8 48.4 June 129,381 12.3 3.7 32.7 361,158 12.3 4.4 39.6 618,346 12.3 4.1 37.5 901,291 12.3 6.7 85.3 486,530 12.3 3.9 52.3 July 138,251 14.4 4.6 37.3 544,570 14.4 7.7 47.3 717,518 14.4 5.6 43.1 1,426,438 14A 12.4 97.7 806,564 14.4 7.5 59.8 August 145,283 17.7 6.0 43.3 182,096 17.7 3.2 50.5 585,896 17.7 5.6 48.7 1,629,083 17.7 17.4 115.1 668,930 17.7 7.7 67.5 September 216,513 16.9 8.5 51.8 364,787 16.9 6.1 56.6 777,228 16.9 7.1 55.8 1,614,993 16.9 16.5 131.5 1,021,048 16.9 11.2 78.6 October 246,855 18.3 10.5 62.3 427,148 18.3 7.7 64.3 552,032 18.3 5.5 61.3 870,788 18.3 9.6 1 141.1 529,429 1 18.3 6.3 84.9 12 Month Floating PAN Load (Ibs/ac/yr): 62.3 64.3 61.3 141.1 84.9 Annual PAN Load Limit (Ibs/ac/yr): 349 349 349 349 185 Permit No.: WQ0000485 Facility Name: Darling Ingredients - Rose Hill WWTP County: Duplin Month: October Year: 2023 Field Name: 7 Field Name: 8 Field Name: 9 Field Name: Field Name: Area (acres): 5.86 Area (acres): 7.55 Area (acres): 11.43 Area (acres): Area (acres): Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Load Type: Field Loaded? ❑ YES ❑ NO Field Loaded? FJJ YES ❑ NO Field Loaded? i] YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO m zo z °' .C. zo a z B a� zo Q z Q m m .Q o m o a d m d > a a . B tC{ a. > @ Q Q :P 0 R 4 > .� Q N .i= 0) M O J > F; Q Q N i7 O J > f6 Q N 0) C N N N y J J j z Q d d +s-' CD C t6 d a N J J z Q d N +�.' M C 2 N �+ R y o J z Q N t`0 '" C d y ', M M = J Q fL6 C > �, N 5 J CD C C 7 a GS C < E N= C J 7 a E Q C .c C Q C Y C 7 7 > 0 Q O Ua. 7 > o Q o U0. 7 > o Q O Ua. 3 O o U 3 O o L U U ; U � U � U ; U Month gal 320,785 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 November 16.25 7.4 7.4 623,971 16.25 11.2 11.2 293,808 16.25 3.5 3.5 December 154,721 14.9 3.3 10.7 484,162 14.9 8.0 19.2 269,802 14.9 2.9 6.4 January 344,014 27.4 13.4 24.1 698,665 27.4 21.1 40.3 323,763 27.4 6.5 12.9 February 376,250 16.8 9.0 33.1 550,848 16.8 10.2 50.5 448,143 16.8 5.5 18.4 March 466,374 17.4 11.5 44.7 714,446 17A 13.7 64.3 552,745 17.4 7.0 25.4 April 378,281 15.25 8.2 52.9 562,926 15.25 9.5 718 327,712 15.25 3.6 29.0 May 373,763 16.75 8.9 61.8 761,600 16.75 14.1 87.8 399,647 16.75 4.9 33.9 June 279,081 12.3 4.9 66.7 519,465 12.3 7.1 94.9 178,787 12.3 1.6 35.5 July 574,736 14.4 11.8 78.4 860,205 14.4 13.7 108.6 208,082 14.4 2.2 37.7 August 475,281 17.7 12.0 90.4 812,769 17.7 15.9 124.5 631,656 17.7 8.2 45.9 September 668,335 16.9 16.1 106.5 1,161,819 16.9 21.7 146.2 559,917 16.9 6.9 52.8 October 602,278 1 18.3 15.7 122.2 1,118,209 18.3 22.6 168.8 454,702 18.3 6.1 58.9 12 Month Floating PAN Load 122.2 168.8 58.9 0.0 0.0 (lbs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 349 349 349 Did the mass loading rates exceed the limits in Attachment B of your permit? D 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 11 Permittee Certification I ORC: Corey Lanier Certification Number: 1010055 & 1009367 Grade: WWII & SI Phone Number: 910-660-1173 Has the ORC changed since the previous NDMLR? ❑ Yes I] No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. �fr,q�*0 Permittee: Darling Ingredients - Rose Hill WWTP Signing Official: Larry Holt Signing Officials Title: General Manager Phone No.: 704-773-9756 Permit Exp.: 3/31 /25 Date Signature Date 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