Loading...
HomeMy WebLinkAboutWQ0040918_Monitoring - 11-2023_20231219Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November WQ0040918 Ag Protein TW 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 Nov 23.pdf 390.53KB 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 12/19/2023 This will be filled in automatically Is the project number correct?* WQ0040918 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 12/19/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: November 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 g Cover Crop: p� Bermuda / small rai 9 Cover Crop: p� Bermuda / small rai 9 ❑ YES 0 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? ❑ YES 0 No Field Irrigated? ❑ YES 0 No Field I rigated?l YES 0 No I Field Irrigated? ❑ YES 0 NO >, d U L a) fi CD a ° .�. 'Q m = — d Q U LO m y E a) 7 Q. a a) E rn >. C '� E 3 i C E 7 E N 3 Q a) :; E T C 'gyp E rn 3 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 7.3 4 5 6 7 8 9 10 7.5 11 12 0.4 13 14 15 16 17 7.5 18 19 20 21 22 1.3 7.4 23 1.5 24 25 26 27 0.2 28 7.2 29 30 Monthly Loading:;;;�� rt12 0 0.00 8.19 0 8.54 8.43 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: November 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: ❑ YES 0 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? ❑ YES 0 No Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES ❑ NO cc d a U L a) � fi y a ° .�. 'Q m = — d d Q a1 U LO m a E a) 7 Q. a a) E rn >. C '� E 3 i C E 7 m a E N 3 p. a N: E ai �+ C 'gyp E rn 3 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 7.3 4 5 6 7 8 9 10 7.5 11 12 0.4 13 14 15 16 17 7.5 18 19 20 21 22 1.3 7.4 23 1.5 24 25 26 27 0.2 28 7.2 29 30 rMonthlyLoading: t12 0 0.00 0.75 0 3 0E01ii 0 0.00 0.89 0 0.00 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 12/18/23 12/15/23 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: November 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° QQ w ¢° Q v m Q° a a a Q° Q a > Qa CL Q .0Q Q a awa Q oa �` l6 J Q N >` w J Q d �` M o J Q N �` M o J Q d o T M o J �a Q N E rn= R 41 V L O C J 7 Z E N E = M d V L O C J 7 Z E N E rn= R 01 V L O C i 7 Z E N E 0)_ M 01 V L G C J Z E N E 01= E G1 V .5 O C J Z E > ; = o Q a > = o Q a > > = o Q a > = o Q a > = o Q a Q ; Q 0 Q U 2 U 0 Q ; Q U 2 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 December 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 1 0 0.0 0.0 0 0 0.0 0.0 January 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 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 0 0 0.0 0.0 1 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 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 April 8,925 45.5 4.5 4.5 8,505 45.5 4.3 4.3 10,920 45.5 4.6 4.6 10,920 45.5 4.6 4.6 1 0 0 0.0 0.0 May 10,200 45.5 5.2 9.7 9,720 45.5 4.9 9.2 12,480 45.5 5.3 9.9 12,480 45.5 5.2 9.8 0 0 0.0 0.0 June 0 0 0.0 9.7 0 0 0.0 9.2 0 0 0.0 9.9 0 0 0.0 9.8 0 0 0.0 0.0 July 53,550 50.29 29.9 39.6 51,030 50.29 28.5 37.8 65,520 50.29 30.5 40.4 65,520 50.29 30.2 40.0 0 0 0.0 0.0 August 7,650 26.34 2.2 41.9 7,290 26.34 2.1 39.9 9,360 26.34 2.3 42.7 9,360 26.34 2.3 42.2 9,025 17.96 1.2 1.2 September 66,300 17.96 13.2 55.1 63,280 17.96 12.6 52.5 81,120 17.96 13.5 56.2 81,120 17.96 13.4 55.6 14,250 17.96 1.9 3.1 October 22,525 29.94 7.5 62.6 21,465 29.94 7.1 59.7 27,560 29.94 7.6 63.8 0 0 0.0 55.6 0 0 0.0 3.1 November 0 0 0.0 62.6 0 0 0.0 59.7 0 0 0.0 63.8 0 0 0.0 55.6 0 0 0.0 3.1 12 Month Floating PAN Load 62.6 59.7 63.8 55.6 3.1 (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: November 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 d = a > y = ° a o d = a o >a ' a 'm a t m a v, _j a ia tm = L O � N 0) = w L J b°o v O 3 O N m b° = a m 3 Oa=0 E 01 J z E M d M Q E Q tR JE M Q M Q tM J ¢ 0 2 V a 2 U a U 0 U 0 0 V o > o > a U o > U o > o > 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 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 50.29 7.1 7.1 25,210 50.29 6.1 6.1 August 20,900 26.34 5.3 12.4 17,100 26.34 2.2 8.2 September 14,250 17.96 2.5 14.8 25,650 17.96 2.2 10.4 October 975 29.94 2.9 17.7 0 0 0.0 10.4 P10 November 0 0.0 17.7 0 0 0.0 10.4 12 Month Floating PAN Load 17.7 10.4 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 jz Bti 12/18/23 12/15/23 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: November 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 R 0 cc O C O� H fn v O LL LO O °° m 2 v E N_ LLv m E a t a c �C ;? .°+Z H m +• z c O 2 HZ y � (7 O CL N � p °. �a d o to .R O aQz 'a O m O �ofn 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 2 900 3 14:00 0.25 500 4 400 5 800 6 900 7 800 8 1,100 9 500 10 14:45 0.25 900 11 500 121 900 13 500 14 900 15 700 16 700 17 09:00 0.25 400 18 900 19 900 20 500 21 700 33 333 205 54.5 64.7 0.02 64.9 5.2 6.94 0.46 8.6 373 22 08:45 0.25 600 23 0 24 800 25 700 26 600 27 600 281 700 29 09:00 0.25 700 30 700 31 Average: Average: 166.50 #REF! 27.25 8.04 0.01 32.45 2.60 0.23 4.30 186.50 Month Total: (gal) Daily Maximum: 333.00 205.00 54.50 64.70 0.02 64.90 5.20 6.94 0.46 8.60 373.00 12-month total (gal) Daily Minimum: 333.00 205. 00 54.50 64.70 0.02 64.90 5.20 6.94 0.46 8.60 373.00 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 2 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: November 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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 52.5 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! Average: Month Total: (gal) 0 Daily Maximum: 12-month total (gal) 0 Daily Minimum: Sampling Type: Sampling Type: Grab 12 Month Total Limit 1,825,000 Monthly Avg. Limit: Daily Limit: Sample Frequency: Isample 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 j� 12/18/23 Bti L/�iiltfz 12/15/23 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