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HomeMy WebLinkAboutWQ0040918_Monitoring - 03-2024_20240416Monitoring Report Submittal ..................................................... Permit Number#* WQ0040918 Name of Facility:* Ag Protein TW Month: * March Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* WQ0040918 Ag Pro Report Mar 24.pdf 367.78KB 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 Norris �usfa��i�u�a Reviewer: Wanda.Gerald 4/16/2024 This will be filled in automatically Is the project number correct?* WQ0040918 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 4/17/2024 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: March Year: 2024 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? ❑ YES 0 No Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ No I Field Irrigated? 0 YES ❑ 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 2.75 2 1 3 0.2 4 5 6 7 0.6 8 2.5 9 10 0.4 11 12 13 2.4 14 15 16 17 18 19 C 55 3.1 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 20 21 22 3.1 23 1.1 24 25 26 27 28 1.4 29 0.6 30 2.75 rMonthly Loading: t12 12,750 0.63 6.86 12,150 0.60 9.67 15,600 0.64 10.12 15,600 0.63 9.36 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: March Year: 2024 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? ❑ 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 5.7 2 1 3 0.2 4 5 6 7 0.6 8 5.4 9 10 0.4 11 12 13 5.4 14 15 16 17 18 19 5.4 20 21 22 5.4 23 1.1 24 25 26 27 28 1.4 29 0.6 30 5.2 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 D_Q,� klfl�ti 4/16/24 4/15/24 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: March Year: 2024 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 rQ 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 V U ; Q V U 0 Q V 2 U 0 Q V 2 U > Q V 2 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 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 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 8,505 26.34 2.5 62.2 10,920 26.34 2.7 66.5 0 0 0.0 55.6 0 0 0.0 3.1 December 0 0 0.0 62.6 0 0 0.0 62.2 0 0 0.0 66.5 0 0 0.0 55.6 0 0 0.0 3.1 January 0 0 0.0 62.6 0 0 0.0 62.2 0 0 0.0 66.5 0 0 0.0 55.6 0 0 0.0 3.1 February 0 0 0.0 62.6 8,100 20.36 1.8 64.0 10,400 20.36 2.0 68.5 10,400 20.36 1.9 57.5 0 0 0.0 3.1 March 12,750 20.35 2.9 65.5 12,150 20.35 2.7 66.8 15,600 20.35 2.9 71.4 15,600 20.35 2.9 60.4 0 0 0.0 3.1 12 Month Floating PAN Load 65.5 66.8 71.4 60.4 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: March Year: 2024 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 L O o 7z a N 0)= L O o 7 a b = S O O =0 a ca7 Qyl6 R 01 JE 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 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 0 0 0.0 0.0 0 1 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 9,975 29.94 2.9 17.7 0 0 0.0 10.4 November 0 0 0.0 17.7 0 0 0.0 10.4 December 0 0 0.0 17.7 0 0 0.0 10.4 January 0 0 0.0 17.7 0 0 0.0 10.4 February 0 0 0.0 17.7 0 0 0.0 10.4 March 0 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 D61" 4/16/24 BltR� 2� 4/15/24 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: March Year: 2024 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 W009C 70300 >R 75- E Q ~y � O C 0 H n O LL O m E LL O t am `? Z H Z m O c Z y y m 7 O N ? O .CL aQZ o m rn( ca d to O jL- y� o y a N O N Q 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 13:45 0.25 100 2 200 3 300 4 400 5 500 6 600 7 900 8 15:30 0.25 500 9 400 10 300 11 500 121 500 13 13:00 0.25 600 14 400 15 700 16 200 17 500 181 500 19 500 37 249 5 27 36.1 0.02 0.04 10 6.9 0.76 16.3 749 20 300 21 300 22 10:00 0.25 300 23 600 241 700 25 300 26 600 27 500 28 500 29 400 301 12:00 0.25 500 311 500 Average: 455 Average: 124.50 #REF! 13.50 6.01 0.01 0.02 5.00 0.38 8.15 374.50 Month Total: (gal) 900 Daily Maximum: 249.00 5.00 27.00 36.10 0.02 0.04 10.00 6.90 0.76 16.30 749.00 12-month total (gal) 100 Daily Minimum: 249.00 5.00 27.00 36.10 0.02 0.04 10.00 6.90 0.76 16.30 749.00 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 ISample Frequency: 3 X Year 3 X Year 3 X Year 1 3 X Year 3 X Year 1 3 X Year 3 X Year 1 3 X Year 1 3 X Year 1 3 X Year 1 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: March Year: 2024 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 42 20 21 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 ❑✓ No Phone Number: 910-293-3434 Permit Expiration: 8/31 /2025 zl fz B ti 4/16/24 4/15/24 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