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HomeMy WebLinkAboutWQ0000884_Monitoring - 10-2016_20161129 (2)FORM: NDMLR 08-11 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: Josh Batchelor Permittee: Michael D.Bliss Certification Number: 991798, 987940 Signing Official: Steve Swan Grade: WW IV, SI Phone Number: 919-658-6743 ext 2291 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMLR? ❑Yes ONo Phone No.: 919-658-6743 ext 2529 Permit Exp.: April 30th, 2017 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: W00000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: October Year: 2016 Field Name: 01A Field Name:. 01B Field Name: 01C Field Name: 02A Field Name: 02B Area (acres): 26.75 Area (acres): 74.59 Area (acres): 11.48 Area (acres): 18.61 Area (acres): 10.94 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? DYES [:]NO Field Loaded? EYES ONO Field Loaded? DYES []NO Field Loaded? ,EYES ONO' Field Loaded? EYES ONO a Q° ¢ > D < >'o a Q° Q > o o° Q > c. o m d °' CL ;o a a Z O a° a a m a - .� ro O o a �o 2 a 'O �° O o a ;a a 'O a '° '{p O a a. a a y N O w Q 0) ..+ C >, O t6 J O Q 0) �:+ tm C .a'.� "L O - J ;� Q 0) O) �-' CSI C �. R 0 R J O Q 0) 07 .w �' C �..� O J 7 d � C t O Z ❑ 0) 0) E_ .0 a.. J r Z �Q 0) E l`0 d y . w J c E z E 2 0) r �J Z �a E 2 07 d:� .0 - cJ Z ;a E y 0) m �+ J ,¢ 0 0 o V a Q o ,¢. V a a 0 o V a Q o 2 U a Q 0 O U a > V > -6 V > Month gal mg/L 3,847,577 90.06 lbs/ac 108.0 lbs/ac 108.0 gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac' gal mg/L lbs/ac lbs/ac November 5,453,973 90.06 54:9 54.9 979,257 90.06 64.1 64.1 0 1'66.06 0.0 0.0 1,910,521 90.06 131.2 131.2 December 3,693,630 87.08 100.3 208.3 6,053,219 87.08 58.9 113.9 2,037,852 87.08 128.9 193.0 0 87.08 0.0 0.0 396,500 87.08 26.3 157.5 January 4,031,034 51.57 64.8 273.1 5,451,129 '51.57 31A 145.3 2,586,816 51.57 96.9 289.9 1,095,638 51:57 -25.3 25.3. 0 51.57 0.0 157.5 February 3,724,635 53.94 62.6 335.8 5,524,460 53.94 '33.3 178.6 542,912 53.94 21.3 311.2 2,858,420 53.94 69.1 94.4 1,802,645 53.94 74.1 231.6 March 2,898,992 70.79 64.0 399.7 4,867,992 70.79 38.5 217.1 531,345 70.79 27.3 338.5 2,064,945 70.79 65.5 159.9 851,753 70.79 46.0 277.6 April 2,681,195 76.3 63.8 463.5 4,503,477 76.3 38.4 255.6 35,290 76.3 2.0 340.5 764,569 76.3 26.1 186.1 2,633,844 76.3 153.2 430.8 May 885,222 47.36 13.1 476.6 202,387 47.36 1.1 256.6 0 47.36 0.0 340.5 2,821,867 47.36 59.9 246.0 2,651,516 47.36 95.7 526.5 June 2,328,027 84.77 61.5 538.1 .3,994,501 84.77 37.9 294.5 922,845 84.77 56.8 397.3 1,198,660 84.77 45.5 291.5 1,544,366 84.77 99.8 626.3 July 3,337,194 65.08 67.7 605.8 3,215,945 65.08 23.44. 317.9 1,483,966 65.08 70.2 467.5 2,558,710 65.08 74.6 366.1 1,299,015 65.08 64.4 690.8 August 3,904,409 113.91 138.7 744.5 7,963,212 113.91 101.4 419.3"942 85.3 552.8 95,532 113.91 4.9 371.0 1,816,577 113.91 157.7 848.5 September 1,633,548 64.67 32.9 777.4 2,976,473 64.67 21.5 440.8 99.0 651.8 1,964,285 64.67 56.9 427.9 2,555,412 64.67 126.0 974.5 October 2,412,629 55.92 42.1 819.5 3,083,839 55.92 19:3 460.1 77.5 729.2 1,322;682 55.92 33.1 461.155.92 39.6 1014.1 12 Month Floating PAN Load 819 5 460.1729.2 461.1 1014.1 (lbs/ac/yr): Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: October Year: 2016 Field Name: 02C Field Name: 03 Field Name: 05 Field Name: 07 Field Name: 07A Area (acres): 9.16 Area (acres): 15.66 Area (acres): 18.03 Area (acres)- '9.57 Area (acres): 6.12 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? [AYES ❑NO Field Loaded? I.RYES. ❑NO Field Loaded? ❑� YES ❑NO Field Loaded? RIYES ❑NO Field Loaded? ❑YES [21NO a z a °' z z a d z z a °' z z a T z = z 0 c a a m > a a. a 0 a 0 >° c a 0 a > a a 0 a.2 a m >° a a o a m > a d a a� Gf a .a o a a. R o_ 0 - o CL a � a� •� o a a ;° o_ ,a � c a, a� a .a m o .F+ a +-' E m >• (II _I E� a . d7 ..`+ � A . m ' �� , J Ez a N +' m0 �+ m J Ez Q d ++ m a - M . J Ez a N +' "u >+ co J Ez �� E a E cJ �� a > 0 a� o M va > > 0 a_c� 0 v a > 0 0 GIL a > 0 0 �. va a > 0 0 cia z a� :a.� a� Month gal mg/L lbs/ac lbs/ac I gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal I mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac November 0 90.06 0.0 0.0 1 1,690,759 90.06 -81.1 81:1 2,570,325 90.06 107.1 107.1 1,482,588 .90.06 116.4 .116.4 0 90.06 0.0 0.0 December 227,955 87.08 18.1 18.1 4,315,960 87.08 200.2 281.3 2,740,758 87.08 110.4 217.5 406,125 87.08 30.8 147.2 0 87.08 0.0 0.0 January 272,390 51.57 12.8 30.9 3,571,023 51.57 98.1 379.3 2,925,588 51.57 69.8 287.3 119,381 51.57 5.4 152.5 0 51.57 0.0 0.0 February 1 712,451 1 53.94 35.0 65.9 3,485,428 53.94 100.1' 479.5 1,374,933 53.94 34.3 321.6 619,115 53.94 29.1 181.6 0 53.94 0.0 0.0 March 635,614 70.79 41.0 106.8 3,076,063, 70.79 116.0 595.4 2,177,635 70.79 71.3 392.9 1,179,731 70.79 72.8 254.4 0 70.79 0.0 0.0 April 929,316 76.3 64.6 171.4 2,806,033 76.3 114.0 709.4 318,000 76.3 11.2 1 404.1 2,173,2761 76.3 144.5 398.9 0 76.3 0.0 0.0 May 618,088 47.36 26.7 198.0 888,849 47.36 22.4 731.9 495,503 47.36 10.9 415.0 864,567 47.36 35.7 _434.6 0 47.36 0.0 0.0 June 272,230 84.77 21.0 219.0 3,845,709 84.77 .173.6 905.5 2,098,110 84.77 82.3 497.2 1,601,552 84.77 118.3 552.9 0 84.77 0.0 0.0 July 547,433 65.08 32.4 251.5 1,768,43.7.. 65.08 61.3 966:8 1,803,912 65.08 54.3 551.5 999,482 65.08 56.7 609.6 142,621 65.08 12.6 12.6 August 1,122,492 113.91 116.4 367.9 2,491,118 113.91 151.1 1117.9 1,347,958 113.91 71.0 622.5 1,288,962 113.91 128.0 737.6 226,798 113.91 35.2 47.9 September 312,916 64.67 18.4 386.3 3,259,747 64.67 112.3 1230.2 3,172,485 64.67 94.9 717.5 1,374,061 64.67 77.4 815.0 340,458 64.67 30.0 77.9 October 1,204,412 55.92 61.3 447.6 2,635,035 55.92 78.5 1308.6113,163,457 1 55.92 81.8 1 799.3 2,089,825 1 55.92 101.8 916.9 0 55.92 0.0 77.9 12 Month Floating PAN Load (Ibs/aclyrLoad 447.6 1308.6VIW��Elo 799.3 _V 916.9 77.9 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: October Year: 2016 Field Name: 08A Field Name: 08B Field Name: 08C Field Name: 09A Field Name: 0913-A1 Area (acres): 30.38 Area (acres): 34.84 Area (acres): 10.75 Area (acres): 30.38 Area (acres): 4.25 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? YES ❑NO Field Loaded? ❑� YES ❑NO Field Loaded? ❑� YES [:]NO Field Loaded? ❑YES ❑✓ NO z o a y �°-' ¢ o z m a °�-' ; o ¢• z ¢ m �°-' o <.- z ¢ w v �°-' c a o Q >_ a CL IL (L as >v o a a a� Q ao > "o fl a am as >v o a a am 1L �o Q, a;a a.a �o a0. fD Q G7 r C W O O �, c4 t 0 J O ¢ d 01 D7 C y >, M J J 3 Q d N r 07 C y �. fd J Q d d w 07 C 6 0 >. M Y J J C ¢ d d Y ti�C N'� A t6 J 3 ❑ = J O �L, 7 N 7 a O 3 a C ,•Oj CO 7 a O C O 7 a U C O 7 a U C O U = C O U = 0 > Q U ¢ V � > ¢ V > Q V > Q V U Month I gal mg/L 2,962,061 90.06 lbs/ac 73.2 Ibs/ac 73.2 I gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac November 2,050,495 90.06 44.2 44.2 1,999,370 90.06 139.7 139.7 1,544,634 90.06 38.2 38.2 297,739 90.06 52.6 52.6 December 3,359,500 87.08 80.3 153.5 3,325,286 87.08 69.3 113.5 2,211,083 87.08 149.4 289.1 1,986,716 87.08 47.5 85.7 198,533 87.08 33.9 86.5 January 2,460,602 51.57 34.8 188.4 4,475,398 51.57 55.2 168.8 2,097,438 51.57 83.9 373.0 2,136,672 51.57 30.2 115.9 295,322 51.57 29.9 116.4 February 2,979,379 53.94 44.1 232.5 3,630,948 53.94 46.9 215.7 1,796,147 53.94 75.2 448.2 3,099,679 53.94 45.9 161.8 285,300 53.94 30.2 146.6 March 3,027,764 70.79 58.8 291.3 3,722,793 70.79 63.1 278.7 1,730,510 70.79 95.0 543.2 802,676 70.79 15.6 177.4 177,228 70.79 24.6 171.2 April 1,286,882 76.3 27.0 318.3 745,056 76.3 13.6 292.3 1,894,963 76.3 112.2 655.4 5,105,318 76.3 106.9 284.4 65,046 76.3 9.7 181.0 May 4,324,401 47.36 56.2 374.5 5,045,127 47.36 57.2 349.5 1,972,864 47.36 72.5 727.9 4,260,753 47.36 55.4 339.8 0 47.36 0.0 181.0 June 2,244,128 84.77 52.2 426.7 2,172,938 84.77 44.1 393.6 1,274,428 84.77 83.8 811.7 4,753,341 84.77 110.6 450.4 0 84.77 0.0 181.0 July 3,403,836 65.08 60.8 487.6 3,741,913 65.08 58.3 451.9 1,125,257 65.08 56.8 868.5 2,124,839 65.08 38.0 488.3 0 65.08 0.0 181.0 August 2,449,415 113.91 76.6 564.1 3,463,534 113.91 94.4 546.4 696,066 113.91 61.5 930.0 1,973,7081 113.91 61.7 550.1 0 113.91 0.0 181.0 September 3,239,272 64.67 57.5 621.7 4,162,638 64.67 64.4 610.8 1,040,744 64.67 52.2 982.2 4,485,964 1 64.67 79.6 629.7 0 64.67 0.0 181.0 October 2,960,939 55.92 45.5 667.1 2,798,740 55.92 37.5 648.3 1,684,502 55.92 73.1 1055.3 1,287,927 55.92 19.8 649.5 0 55.92 0.0 181.0 12 Month Floating PAN Load 667.1 648.3 1055.3 649.5 181.0 (lbs/ac/yr): Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: October Year: 2016 Field Name: 09B -A2 Field Name: 0913-131 Field Name: 0913-132 Field Name: 09C Field Name: 10A Area (acres): 3.85 Area (acres): 1.75 Area (acres): 11.01 Area (acres): 21.48 Area (acres): 15.19 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 ENO Field Loaded? DYES ONO Field Loaded? EYES ONO Field Loaded? ❑YES ENO Field Loaded? EYES [-]NO v o > a a a o >$ a a o a > a o ° a ,o Q > a m ° Q° a c a a a a� a as o a c a;a a as o Q a n as @o a a am o �o a ° �Y >a > ° a+ f4 Q d w C C) a c6 'O ° J O a d d .i. M C N �. f0 '�, ° J 7 G d d +-' C fC N >, 16 E O J 7 G a N C A N a w o 7 -Z N C fy0 d O �° 7 Z c6 N 7 J A J 7 d J 7 41 O O.d O a'=+ J O N C O O a O N C O ) a C O 7 a G O > O Oa.. Month gal mg/L 76,153 90.06 lbs/ac lbs/ac gal mg/L lbs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac Ibs/ac gal mg/L lbs/ac lbs/ac November 14.9 14.9 0 90.06 0.0 0.0 0 90.06 0.0 0.0 649,257 90.06 22.7 22.7 1,656,214 90.06 81.9 81.9 December 0 87.08 0.0 14.9 5,656 87.08 2.3 2.3 40,348 87.08 2.7 2.7 0 87.08 0.0 22.7 1,671,208 87.08 79.9 161.8 January 0 51.57 0.0 14.9 5,091 51.57 1.3 3.6 0 51.57 0.0 2.7 0 51.57 0.0 22.7 2,595,076 51.57 73.5 235.3 February 0 53.94 0.0 14.9 19,180 53.94 4.9 8.5 0 53.94 0.0 2.7 2,575,940 53.94 53.9 76.7 1,633,043 53.94 48.4 283.6 March 0 70.79 0.0 14.9 1 85,717 70.79 28.9 37.4 0 70.79 0.0 2.7 2,077,058 70.79 57.1 133.7 2,004,433 70.79 77.9 361.5 April 16,592 76.3 2.7 17.6 67,926 76.3 24.7 62.1 167,424 76.3 9.7 12.3 0 76.3 0.0 133.7 2,709,376 76.3 113.5 475.0 May 169,686 47.36 17.4 35.0 209,434 47.36 47.3 109.4 598,237 47.36 21.5 33.8 1,466,686 47.36 27.0 160.7 2,816,667 47.36 73.2 548.3 June 0 84.77 0.0 35.0 85,460 84.77 34.5 143.9 312,976 84.77 20.1 53.9 2,337,066 84.77 76.9 237.6 2,266,909 84.77 105.5 653.8 July 0 65.08 0.0 35.0 112,301 65.08 34.8 178.8 411,771 65.08 20.3 74.2 1,268,412 65.08 32.1 269.7 978,423 65.08 35.0 688.8 August 0 113.91 0.0 35.0 102,377 113.91 55.6 234.3 375,383 113.91 32.4 106.6 1,065,050 113.91 47.1 316.8 1,487,983 113.91 93.1 781.8 September 0 64.67 0.0 35.0 152,820 64.67 47.1 281.4 547,075 64.67 26.8 133.4 0 64.67 0.0 316.8 854,336 64.67 30.3 812.2 October 0 55.92 0.0 35.0 130,967 55.92 34.9 316.3 480,211 55.92 20.3 153.7 2,678,953 55.92 58.2 375.0 1,878,463 55.92 57.7 869.8 12 Month Floating PAN Load 35.0 316.3 153.7 375.0 869.8 (lbs/ac/yr): 11 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: October Year: 2016 Field Name: 10B Field Name: 10C Field Name: 11 Field Name: 12 Field Name: 13 Area (acres): 31.42 Area (acres): 19.8 Area (acres): 26.13 Area (acres): 17.78 Area (acres): 23.26 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? EYES [:]NO Field Loaded? '❑✓ YES ❑NO Field Loaded? DYES ❑NO Field Loaded? EYES ❑Nb Field Loaded? EYES ❑NO c _ a° a� a a� >� Q <. a� a >$ Q a° a� a >'a a a° a� >� Q Q° a� as >� a Q d w >. f0 o @ J CL ¢ N .`+ as A f0 �o N J a Q N r as l4 Yo J a ¢ d r as >� f0 ,,o J a Q d .�.' a IC o J p d E N V t O C Z E d E d i 0 E d E d _A 0 = J E d KM d L .0 C E d E d V E 0 c J Z E¢ 3 d > O Q U a > d v > 0 Q U a V > p 0 Q U a E > N V > O 0 Q U a d > 0 O U a ¢ U 0 ¢ V P > Q U M Q U ¢ U Month gal mg/L lbs/ac lbs/ac gal mg/L 'Ibs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac November 2,500,526 90.06 59.8 59.8 2,118,151 90.06 80.4 80:4. 1,963,800 90.06 56.4 56.4 0 90.06 0.0 0.0 1,179,600 90.06 38.1 38.1 December 1,727,861 87.08 39.9 99.7 528,010 87.08 19.4 99.7 2,539,200 87.08 70.6 127.0 0 87.08 0.0 0.0 1,586,600 87.08 49.5 87.6 January 1,305,838 51.57 17.9 117.6 569,562 .51.57 12:4 112.1 1,429,800 51.57 23.5 150.6 757,000 51.57 18.3 18.3 1,194,600 51.57 22.1 109.7 February 2,326,195 53.94 33.3 150.9 307,789 .53.94 7.0 119.1 1,568,800 53.94 27.0 177.6 111,000 53.94 2.8 21.1 1,052,600 53.94 20.4 130.1 March 2,201,7191 70.79 41.4 192.3 1,094,901 70.79 32.6 151.7 1,991,400 70.79 45.0 222.6 1,473,400 70.79 48.9 70.0 1,739,400 70.79 44.1 174.2 April 2,711,329 76.3 54.9 247.2 687,289 76.3 22.1 173.8 2,278,200 76.3 55.5 278.0 215,600 76.3 7.7 77.8 1,265,000 76.3 34.6 208.8 May 1,207,949 47.36 15.2 262.4 2,347,211 47.36 46.8 220.6 2,618,600 47.36 39.6 317.6 107,400 47.36 2.4 80.1 1,043,000 47.36 17.7 226.5 June 1,831,281 84.77 41.2 303.6 2,900,473 84.77 103.6 324.2 2,470,200 84.77 66.8 384.5 0 84.77 0.0 80.1 1,189,400 84.77 36.2 262.7 July 3,549,639 65.08 61.3 364.9 0 65.08 0:0 324.2 1,471,400 65.08 30.6 415.0 56,600 65.08 1.7 81.9 1,513,600 65.08 35.3 298.0 August 3,472,956 113.91 105.0 469.9 1,699,528 113.91 81.5 405.8 12,205,400 113.91 80.2 495.2 256,400 113.91 13.7 95.6 871,200 113.91 35.6 333.6 September 1 386,563 1 64.67 6.6 476.5 -513,789 64.67 14.0 419.7 455,600 64.67 9.4 504.6 0 64.67 0.0 95.6 463,200 64.67 10.7 344.3 October 2,378,086 55.92 35.3 511.8 3,895,411 55.92 91.8 511.5 1,9157400 55.92 34.2 538.8 115,800 55.92 3.0 98.6 1,866,400 55.92 37.4 381.8 12 Month Floating PAN Load (lbs/ac/yr): 511.8 511.5 538.8 98.6 381.8 Annual PAN Load Limit (lbs/ac/yr):