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HomeMy WebLinkAboutWQ0040918_Monitoring - 07-2024_20240812Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* July 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:* 2024 Upload Document* WQ0040918 Ag Pro Report July 24.pdf 329.44KB 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 Reviewer: Wanda.Gerald 8/12/2024 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: 8/12/2024 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: July 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 1.9 2 3 2.75 4 5 6 7 8 0.4 9 10 11 12 1.4 2.6 13 1.5 14 15 16 17 C 90 4,800 60 0.24 0.24 5,700 60 0.23 0.23 5,820 60 0.24 0.24 18 19 1.8 2.5 20 1.2 21 0.5 22 0.1 23 0.3 24 1.1 25 0.3 26 2.5 2 27 0.2 28 29 30 C 90 8,800 110 0.43 0.24 8,800 110 0.43 0.24 10,450 110 0.43 0.23 10,670 110 0.43 0.24 31 Monthly Loading: 8,800 0.43 8.36 13,600 0.67 9.21 16,150 0.66 9.64 1 16,490 0.67 9.58 12 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: July 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? 0 YES ❑ 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 1.9 2 3 6.9 4 5 6 7 8 0.4 9 10 11 12 1.4 6.7 13 1.5 14 15 16 17 18 19 1.8 6.6 20 1.2 21 0.5 22 0.1 23 0.3 24 1.1 25 0.3 26 2.5 5.7 27 0.2 28 29 30 10,340 110 0.44 0.24 31 Monthly Loading: 0 0.00 1.11 10,340 0.44 2.95 0 0.00 0.36 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 LQ#Alb�D 8/9/24 8/9/24 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: July 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 a ° a ;w ¢ ° a v ;m a ° a a a a .0 a a �� Qa CLo a °a; a a ;awa Q oa �` l6 J Q N >` w J Q d �` M o J Q N �` M o J Q d T M o J �a Q N rn= R 41 L O J 7 Z N = M d L O J 7 Z N rn= R 01 L O J 7 Z N 0)_ M 01 L O J Z N 01= R G1 .5 O J Z O >= O 7 a 3 >= O 7 a :.i O O= O 7 a 7 O= O 7 a a 7 O= O 7 a Q V V Q V 0 Q V 2 U 0 Q V V ; Q V 2 V >° 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 August 7,650 26.34 2.2 2.2 7,290 1 26.34 2.1 2.1 9,360 26.34 2.3 2.3 9,360 26.34 2.3 2.3 9,025 17.96 1.2 1.2 September 66,300 17.96 13.2 15.5 63,280 17.96 12.6 14.8 81,120 17.96 13.5 15.8 81,120 17.96 13.4 15.6 14,250 17.96 1.9 3.1 October 22,525 29.94 7.5 23.0 21,465 29.94 7.1 21.9 27,560 29.94 7.6 23.4 0 0 0.0 15.6 0 0 0.0 3.1 November 1 0 0 0.0 23.0 8,505 26.34 2.5 24.4 10,920 26.34 2.7 26.1 0 0 0.0 15.6 0 0 0.0 3.1 December 0 0 0.0 23.0 0 0 0.0 24.4 0 0 0.0 26.1 0 0 0.0 15.6 0 0 0.0 3.1 January 0 0 0.0 23.0 0 0 0.0 24.4 0 0 0.0 26.1 0 0 0.0 15.6 0 0 0.0 3.1 February 0 0 0.0 23.0 8,100 20.36 1.8 26.2 10,400 20.36 2.0 28.1 10,400 20.36 1.9 17.6 0 0 0.0 3.1 March 12,750 20.35 2.9 25.9 12,150 20.35 2.7 29.0 15,600 20.35 2.9 31.0 15,600 20.35 2.9 20.5 0 0 0.0 1 3.1 April 0 0 0.0 25.9 0 29.0 0 0 0.0 31.0 0 0 0.0 20.5 0 0 0.0 3.1 May 0 0 0.0 25.9 0 29.0 0 0 0.0 31.0 0 0 0.0 20.5 0 0 0.0 3.1 June 36,750 3.59 1.5 27.3 26,550 3. 30.1 32,700 3.59r32 32.1 44,700 3.59 1.5 21.9 0 0 0.0 3.1 July 8,800 5.99 0.6 27.9 13,600 5. J32!AAr% 31.0 16,150 5.99 33.0 16,490 5.99 0.9 22.8 0 0 0.0 3.1 12 Month Floating PAN Load 27 9 22.8 3.1 (Ibs/ac/yr): Annual PAN Load Limit 320 320.00 320.00 (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: July 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 August 20,900 26.34 5.3 5.3 17,100 26.34 2.2 2.2 September 14,250 17.96 2.5 7.7 25,650 17.96 2.2 4.4 October 9,975 29.94 2.9 10.6 0 0 0.0 4.4 November 0 0 0.0 10.6 0 0 0.0 4.4 December 0 0 0.0 10.6 0 0 0.0 4.4 January 0 0 0.0 10.6 0 0 0.0 4.4 February 0 0 0.0 10.6 0 0 0.0 4.4 March 0 0 0.0 10.6 0 0 0.0 4.4 April 0 0 0.0 10.6 0 0 0.0 4.4 May 0 0 0.0 10.6 0 0 0.0 4.4 June 11,280 3.59 0.4 11.0 2,820 3.59 0.0 4.4 July 10,340 5.99 0.6 11.6 0 0 0.0 4.4 12 Month Floating PAN Load 11.6 4.4 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 UA_,�8/9/24 8/9/24 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: July 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 > 75- E Q y �~ 0 C 0 ° U 0 _ LL m U E LLU Q t am .�.Z H i; Z c m HZ y m y O N ? O Ha d o c1 m ca rn aQZ y y� ;o a ~QN 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 1 600 2 600 3 09:45 0.25 1,200 4 800 5 900 6 600 7 400 8 500 9 1,000 10 1,400 11 1,000 12 09:30 0.25 800 13 800 14 700 15 400 16 1,100 17 1,400 18 1,000 19 09:30 0.25 1,400 20 900 21 800 221 500 16 279 5 1.9 7.6 0.02 7.7 20 6.5 0.41 2.8 733 23 900 24 1,100 25 700 26 10:45 0.25 1,200 27 1,000 281 800 29 600 30 600 31 800 Average: 855 Average: 139.50 #REF! 0.95 2.76 0.01 3.85 10.00 0.21 1.40 366.50 Month Total: (gal) 1,400 Daily Maximum: 279.00 5.00 1.90 7.60 0.02 7.70 20.00 6.50 0.41 2.80 733.00 12-month total (gal) 400 Daily Minimum: 279.00 5.00 1.90 7.60 0.02 7.70 20.00 6.50 0.41 2.80 733.00 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: July 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 1 600 2 600 3 09:45 0.25 1,200 4 800 5 900 6 600 7 400 8 500 9 1,000 10 1,400 11 1,000 121 09:30 0.25 800 13 800 14 700 15 400 16 1,100 17 1,400 181 1,000 19 09:30 0.25 1,400 20 900 21 800 22 500 14.8 23 900 241 1,100 25 700 26 10:45 0.25 1,200 27 1,000 28 800 29 600 301 600 311 1 800 Average: 855 Average: Month Total: (gal) 1,400 Daily Maximum: 12-month total (gal) 400 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 ❑✓ No Phone Number: 910-293-3434 Permit Expiration: 8/31 /2025 U s 8/9/24 8/9/24 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