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HomeMy WebLinkAboutWQ0040918_Monitoring - 10-2024_20241114Monitoring Report Submittal ..................................................... Permit Number#* WQ0040918 Name of Facility:* Ag Protein TW Month: * October 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 Oct 24.pdf 382.52KB 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 11 /14/2024 This will be filled in automatically Is the project number correct?* W00040918 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 11/18/2024 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: October 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� Bermuda / small rai 9 Cover Crop: p� ermuda / small rai 9 Cover Crop: p� Bermuda / small rai 9 ❑ ves ❑ 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? Q YES ❑ No Field Irrigated? Q YES ❑ No Field Irrigated? Q YES ❑ No Field Irrigated? 0 YES ❑ NO t is a� E ° 'Q U ifn a d o m °' C o L6 d 'D O . i F- a> O E a> ` CE E ' o 0 22-1i 0 -o D 0 ' o E C 3`E E 3 M3 O 2 'D N . i •4) o Ts 1RE 0 O E C 7` CE 3 -a R C 2 m d � 0 0. i MC 0 EE v0 7 TCE 0 M J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.2 3.1 2 3 4 5 6 7 8 9 10 3.2 11 C 81 12,000 150 0.59 0.24 12,000 150 0.59 0.24 14,250 150 0.58 0.23 14,550 150 0.59 0.24 12 13 14 15 16 3.2 17 18 19 20 21 22 23 24 25 C 77 3.3 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 26 C 81 8,000 100 0.39 0.24 8,000 100 0.39 0.24 9,500 100 0.39 0.23 9,700 100 0.39 0.24 27 28 29 30 Monthly Loading: rt12 28,800 1.41 7.98 28,800 1.41 9.14 34,200 1.40 9.15 E"i" Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: October 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 Gra Cover Crop: p� ermuda / Small Grai Cover Crop: p� ermuda / Small Grai Cover Crop: p: ❑ ves ❑ 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? Q YES ❑ No Field Irrigated? ❑ YES 0 No Field Irrigated? ❑ YES ❑ NO f0 o U L N t a� i a E E ° r Q 'U i d o fn m °' C 16 2 >, a C ' d 'D E D - a O CL >Q N d E MM H •L L a> T C ',� � D O J E a> 7` S R 'o � R 2 0 2 J 0 -o E D 3 a 0 CL >Q a d r E� H 'C L Ca �+ C ,� R G o J E tm 3` S E�� Co= O 2 J d 'D E 2 3 a O O. >Q a G> w E� H •L L o1 T s ',� � D O J E M 7` S �� a R S C 2 J m ' E 2 _� a 0 0. >Q � y w E R H •� _ M T C �� p 0 J E M 7 T C E n v = 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.2 4.6 2 3 4 5 6 7 8 9 10 C 81 4.8 14,100 150 0.60 0.24 11 12 13 14 15 16 5.4 17 18 19 20 21 22 23 24 25 C 77 6.25 10,340 110 0.44 0.24 26 C 81 6.8 9,400 100 0.40 0.24 27 28 29 30 31 Monthly Loading: 0 0.00 1.64 33,840 1.43 2.87 0 0.00 0.00 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? ❑✓ compliant ❑ 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? ❑✓ compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 NDAR-1? ❑ Yes 0 No Phone Number: 910-293-3434 Permit Exp.: 8/31/25 f� B, 11/12/24 11/11/24 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: October 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 L] NO Field Loaded? ❑ YES L] NO Field Loaded? ❑ YES NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑✓ NO c 'a c ' c ' c ' c Q a° aL a a Q a ai s ;� a a° aL a a Q aw a a a Q a° a`��° a a ;� Q Q d � N o J a Q N as >. l6 M o � J Q Q d N o � J fl Q d >. l6 o J Q Q d N o J 2 d .L+ J £ Z 2 d .L+ J E Z i d .L+ J £ Z W d .L+ J E Z i d .L+ J £ Z m C 0 �a 3 °' a 0 ,a d 0 �a °' 0 ,a 0 =a a a 0 2 0 a a a ; ; ; Month gal I 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 22,525 29.94 7.5 7.5 8,505 26.34 2.5 2.5 10,920 26.34 2.7 2.7 0 0 0.0 0.0 0 0 0.0 0.0 December 0 0 0.0 7.5 0 0 0.0 2.5 0 0 0.0 2.7 0 0 0.0 0.0 0 0 0.0 0.0 January 0 0 0.0 7.5 0 0 0.0 2.5 0 0 0.0 2.7 0 0 0.0 0.0 0 0 0.0 0.0 February 0 0 0.0 7.5 8,100 20.36 1.8 4.3 10,400 20.36 2.0 4.6 10,400 20.36 1.9 1.9 0 0 0.0 0.0 March 0 0 0.0 7.5 12,150 20.35 2.7 7.1 15,600 20.35 2.9 7.6 15,600 20.35 2.9 4.9 0 0 0.0 0.0 April 12,750 20.35 2.9 10.4 0 0 0.0 7.1 0 0 0.0 7.6 0 0 0.0 4.9 0 0 0.0 0.0 May 0 0 0.0 10.4 0 0 0.0 7.1 0 0 0.0 7.6 0 0 0.0 4.9 0 0 0.0 0.0 June 0 0 0.0 10.4 26,550 3.59 1.1 8.1 32,700 3.59 1.1 8.7 44,700 3.59 1.5 6.3 0 0 0.0 0.0 July 36,750 3.59 1.5 11.9 13,600 5.99 0.9 9.0 16,150 5.99 0.9 9.6 16,490 5.99 0.9 7.2 0 0 0.0 0.0 August 8,800 5.99 0.6 12.4 57,200 7.18 4.6 13.6 64,600 7.18 4.3 13.9 69,355 7.18 4.6 11.8 39,480 7.18 2.1 2.1 September 54,400 7.18 4.3 16.8 12,000 7.19 1.0 14.6 14,250 7.19 0.9 14.8 14,550 7.19 1.0 12.7 0 0 0.0 2.1 October 28,800 1 2.4 0.8 17.5 28,800 2.4 0.8 15.3 34,200 2.4 0.8 15.6 34,920 2.4 0.8 13.5 0 2.4 0.0 2.1 12 Month Floating PAN Load (Ibs/ac/yr): 17.5 15.3 15.6 13.5 2.1 Annual PAN Load Limit (Ibs/ac/yr): 320 320.00 320.00 320.00 320.00 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: October 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 ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES LINO Field Loaded? ❑ YES ❑ NO y Z Q° Z > M y Z Q ° Z a > y c � '0 c > c v o > y c �Q c a� IL o a s o a rnR J l6 a rn� J � a rnR J l6 i6 d O) C � o 3 Z N Y O 3 Z d N T t l6 3 0 Q N � d T L R 3 0 Q d � N T t l6 3 0 E i V J E a E i V J E a > V Q E J > V Q E J > V Q E J 3 C O 3 Ua 3 > C 3 Ua 3 C 3 U 3 C 3 U 3 C 3 U > a� M 0 a� 75 -6 75 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 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 11,280 3.59 0.4 0.4 0 0 0.0 0.0 June 10,340 5.99 0.6 1.0 2,820 3.59 0.0 0.0 July 30,550 7.18 2.1 3.1 2,820 3.59 0.0 0.1 August 30,550 7.18 2.1 5.2 0 0 0.0 0.1 September 14,100 7.19 1.0 6.2 0 0 0.0 0.1 October 0 2.4 0.0 6.2 0 0 0.0 0.1 12 Month Floating PAN Load (Ibs/ac/yr): 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 320 320.00 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 hsA� 11 /12/24 11 /11 /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: October Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent❑ No flow Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 10 50050 00310 00940 31616 00610 00625 00620 00600 00556 00400 00665 WQ09C 70300 o > QL H c 0 £ O 3 o 0 U o UE o s aO Z o y iE0)E Q Z m i O a U) i r L) o a > Q o Z .r y0 > N No BO 24-hr hrs GPD mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 1,100 2 1,400 3 900 4 10:00 0.25 1,400 5 1,100 6 800 7 500 8 1,000 9 1,500 10 1,300 11 16:00 0.25 1,300 121 90 13 800 14 600 15 800 16 10:45 0.25 900 17 900 181 1,100 19 500 20 400 21 200 22 1,000 23 700 241 800 25 14:15 0.25 600 26 800 27 600 28 500 29 1,000 301 600 311 1 1,000 Average: 845 Average: 0.00 #REF! 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Month Total: (gal) 1,500 1 Daily Maximum: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12-month total (gal) 90 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.: W00040918 Facility Name: Ag Protein Trailer Wash County: Duplin Month: October Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑Groundwater Lowering ❑ Surface Water Parameter Code 00530 0 m O c O m U U WO 3 N 24-hr hrs mg/L 1 1,100 2 1,400 3 900 4 10:00 0.25 1,400 5 1,100 6 800 7 500 8 1,000 9 1,500 10 1,300 11 16:00 0.25 1,300 121 90 13 800 14 600 15 800 16 10:45 0.25 900 17 900 181 1,100 19 500 20 400 21 200 22 1,000 23 700 241 800 25 14:15 0.25 600 26 800 27 600 28 500 29 1,000 301 600 311 1 1,000 Average: 845 Average: Month Total: (gal) 1,500 Daily Maximum: 12-month total (gal) 90 Daily Minimum: Sampling Type: Sampling Type: Grab 12 Month Total Limit 1,825,000 Monthly Avg. Limit: Daily Limit: Sample Frequency: Sample 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 11 /12/24 11 /11 /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