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HomeMy WebLinkAboutWQ0002857_Monitoring - 10-2020_20201207Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0002857 Name of Facility:* Month:* October Report Information Piedmont Custom Meats WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2020 Upload Document* Piedmont Custom Oct.pdf 1.85MB FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). info@randalabs.com Jessica Mize jus6coLkc Reviewer: Williams, Kendall 12/7/2020 This will be filled in automatically Is the project number correct? * WQ0002857 Is the monitoring report r Yes r No accepted?* Regional Office * Winston-Salem Accepted Date: 12/7/2020 Page 1 of 3 NON -DISCHARGE WASTE WATER MONITORING REPORT PERMIT NUMBER: W 0002857 MONTH: October YEAR: 2020 FACILITY NAME: Piedmont Custom Meats WWTF COUNTY: Caswell Parameterr . lit ■ • . ' ••� - • Operator�• Time . Sitc ® lI.11 �� 14. f �� / !1 11. 1 ® 1/•.1 I-I.11 11.. t . l 1' Operator in Responsible Charge (ORC): Glenn Price Grade: SI Phone: 336-996-2841 Checl(Box if ORC Has Changed: ORC Certification Number: 9879. Certified Laboratories (1): R & A Laboratories Inc. (2): Person(s) Collecting Samples: Glenn Price ?Hail ORIGINAL and Two COPIES to: � ATTN: Nan -Discharge Compliance Unit X_ DENR (SIGNATURE F OPERATOR IN RESPONSIBLE CIIIA Division of Water Quality By this signature, 1 certify that this report is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (512003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Compliant ,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if E'necessary. / � / .wi ,l,e_df1V �� a ilof — /t 4 k Ll.L7df7n^MI�V 4L,P %A QG �z1FJQ!` 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 a qualified personnel properly gather and evaluate 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." ey'(?-!�j /,.j.'' I ri (Signature of Permitee)* JV Date Baron Neal McDuffie iAuthorized Agent) (Permittee-Please print or type) 9683 Kerr's Chapel Road Gibsonville. NC (Petmittee Address) 01002 Arsenic 01022 Boron 00310 BOD5 01027 Cadmium 00916 Calcium 00940 Chloride 50060 Chlorine, Total Residual 01034 Chromium 00340 COD Baron Neal McDuffie (Name of Signing Official -Please print or type) Field Services Director ( R & A Laboratories Inc) PARAMETER CODES 31504 Coliform, Total 00094 Conductivity 01042 Copper 00300 Dissolved Oxygen 31616 Fecal Coliform 01051 Lead 00927 Magnesium 71900 Mercury 00610 NH3 as N 01067 Nickel (Position or Title) 336-582-8247 (Phone Number) 00600 Nitrogen, Total 00630 NO2 & NO3 00620 NO3 00556 Oil & Grease W 09 PAN(Plant Available 00400 pH 32730 Phenols 00665 Phosphorus, Total 00937 Potassium 00545 Settleable Matter 03/31/21 (Permit Exp. Date) 00929 Sodium 00931 SAR 00745 Sulfide 00515 TDS 00010 Temperature 00625 TKN 00680 TOC 00530 TSS/TSR 00076 Turbidity 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083, extension 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data * If signed by other than the Pennittee, delegation of signatory authority must be on file with Use state per 15A NCAC 213.0506 (b) (2) (D). Page 2 of 3 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED PERMIT NUMBER: W 0002857 MONTH: October YEAR: 2020 FACILITY NAME: -Piedmont Custom Meats WWTF COUNTY: Caswell Formulas: Daily Loading {inches) _ [Volume Applied (gallons) x 0,1336 (cubic feet/gallon) x 12 (Incheslfoot)) I [Area Sprayed (acres) x 43,660 (square feetfacre) or = iVolumo Appiied (gallons) I [Area Sprayed (acres) x 27,152 (gallons/acre-Inch) Maximum HDudy Loading (inches) = Daily Leading (inches)! (lime irrigated (minutes) I e0 (minutasmour)] Monthly Loading (inches) =Sum of Daily Loading (inches) 12 Month Fleeting Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading {inches) = [Monthly Loading (inches/month) I Numbar of days in the month (daysfmonth )] x 7 (daysAveek) Did n Occur At This Facility: •R ■ Did lftigaWn Occur On This Field: R ■ Did Inngabon Occur On This Flel& R ■ Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phone: 336-996-2841 ORC Certification Number: 987931/20771 Check Box if ORC Has Changed: Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality By this signature, 1 certify that this report is accurate and 16I7 Mail Service Center complete to the best of my know [edge. RALEIGH, INC 27699-1617 DENR Form NDAR-1 (5/2003) FACILITY STATUS: Please indicate( by inserting Y(es) or N (o) in the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Compliant (Y,N) 4 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. A All buffer zones as specified in the permit were maintained during each application. 4 S. The freeboard in the treatment and/or storage lagoon(s) was not less than the 4 " limit(s) specified in the permit. If the facility is non -compliant , please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 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 a qualified personnel properly gather and evaluate 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." /Z ' Z v Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal MCDUffe (Authorized Aee—, Field Services Director (R & A Laboratories Inc) (Permittee-Please print or type) (Position or Title) 4683 Keres Chapel Road 336-582-8247 03/31/21 Gibsonville. NC (Phone Number) (Permit Exp. Date) (Permittee Address) * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). DENR Form NDAR-1 (5/2003) Page 3 of 3 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED PERMIT NUMBER: W 0002857 MONTH: October YEAR: 2020 FACILITY NAME: Piedmont Custom Meats AVWTF COUNTY: Caswell Formulas: Daily Loading (Inches) ; [Volume Applied (gallons) x 0.1336 (cubic featigallon) x 12 (incheslfoot)) l [Area Sprayed (acres) x 43,560 (square feetlacre) or = [Volume Applied (gallons) l [Area Sprayed (acres) x 27.152 (gallonslacre-inch). Maximum Hourly Loading (inches) = Daily Loading (inches)! [Time irrigeted (minutes)160 (minutesmour)) Monthly Loading (inches) =Sum of Daily Leading (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inchesimonth) ! Number of days in the month (days/month )I x 7 (daysmeek) IrrigationDid Yes:R ■ Did Irrigation Occur On This Field: ■ R Did �rngation Occur On This Field: ■ R MEN= .y • uuy.-- vuuy, K-rain, 65Rne,,r-sleet Spray Irrigation Operator In Responsible Charge (ORC): Glenn price Phone: 336-996-2841 ORC Certification Number: 987931/20771 Check Box if ORC Has Changed: Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality By this signature, 1 certify that this report Is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5)2003) FACILITY STATUS: Please indicate( by inserting Y(es) or N (o) In the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) Comp (Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). E4D 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. j—p 4. All buffer zones as specified in the permit were maintained during each application. 'EITI 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 4 limit(s) specified in the permit. If the facility is non -compliant , please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 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 a qualified personnel properly gather and evaluate 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." r/ (Signature of Permitee)* Date Baron Neal McDuffie (Authorized Agent) (Permittee-Please print or type) 9683 Kerr's Chanel Road Gibsonville. NC (Permittee Address) Baron Neal McDuffie (Name of Signing Official -Please print or type) Field Services Director ( R & A Laboratories Inc) (Position or Title) 336-582-8247 (Phone Number) 03/31/21 (Permit Exp. Date) * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). DENR Form NDAR-1 (5/2003) aceAnalj6cal g www.pacelahe.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Piedmont Custom 89537 10/29 Pace Project No.: 92502998 Sample: EFFLUENT 89637-05 lab lD: 92502998005 Collected: 10/29/20 11:45 Received: 10/29/2015:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540C Total Dissolved Solids Analytical Method: SM 2540C-2011 Pace Analytical Services - Eden Total Dissolved Solids 128 mg/L 25.0 1 10/30/20 09:05 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Eden Total Suspended Solids 10 mg/L 3.6 1 10/30/2014:17 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 Pace Analytical Services - Eden BOD, 5 day 2.6 mg/L 2.0 1 10/30/2014:07 11/04/2015:08 L1 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden Fecal Coliforms 95.9 MPN/100ml. 1.0 1 10/29/2018:25 10130/2012:25 D6 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services - Asheville Total Nitrogen 1.1 mg/L 0.52 1 11/11/2010:03 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Ammonia ND mg/L 0.10 1 11/07/2011:22 7664-41-7 361.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.01993 Preparation Method: EPA 351.2 Rev 2.01993 Pace Analytical Services -Asheville Nitrogen, Kjeldahl, Total 0.92 mg1L 0.50 1 11/09/2013:42 11/10/20 03:40 7727-37-9 363.2 Nitrogen, N021NO3 pres. Analytical Method: EPA 353.2 Rev 2.01993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 0.18 mg/L 0.040 1 11/04/2010:03 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.01993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 0.17 mg/L 0,050 1 11104/2018:19 11/05/2018.15 7723-14-0 4500 Chloride Analytical Method: SM 4500-CI-E-2011 Pace Analytical Services -Asheville Chloride 41.9 mg/L 2.0 2 11/02/2011:55 16887-00-6 Date: 11/13/2020 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.L.C. Page 16 of 45 Research & Analytica Laboratories, Inc. Analytical / Process Consultations 1>1jnne (336) 996-2R-1I WO## a 92502998 1111111111111111111111 Ln O LO IN OF CUSTODY RECORD a. 113 inter l it isfe►rrrter AMC. Company Piednront Custom Meats Job No. L �, C C "' "' C ,.:; " Street Address Project Grrltrrrrin�uJc'!'slltlrl)I11r1; (Alrrrc•!r/.Irrll;) City, State, Zip Sampler Name (Ple se i'rini) tvonfact Phone Sampler Signature flew tiampk M1urn1Mr (I eb tl%c t}nl}) E;atc 1'irnc ('omp (:r:rL '1-cmp Res. C'htor'inc Itcnurti•crl Y or N tirlmt]tc Nlotrix i (S oral- S:t»>lrle I.ac:rti+rn / l.D. o Requested Anal)'so Tl]5. TOC:. N1i3N Zb t w MW-i (M)-F.coli. Cond, Nf03, SO•i) IV AIiY-5 U 2 Z _ ) a w Effluent � 1 l ]DOD,'l'S5, N113N, F',coii 1-, TDS, NO3, T.Nit, T. Piia. €tclinquis rcl By ! I es it terl'ime 5 " 0z ti t ci, d 1-4- Remarks: V,"u (VOC's (a). all Monitoring Wells its October ONLY *** :, * pff rrt f Jj lent and mouitr,ririn wells (please sec attached field log) Relinquished }'--- Dalenline Received By Oil lee Sam pie TemperaEure at receipt °('