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HomeMy WebLinkAboutWQ0002857_Monitoring - 01-2022_20220303Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * January Report Information WQ0002857 Piedmont Custom Meats WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Piedmont Custom_Jan 22.pdf 1.31 MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Jessica.Mize@pacelabs.com Jessica Mize jwd rA lip Reviewer: Gerald, Wanda 3/3/2022 This will be filled in automatically Is the project number correct?* WQ0002857 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Accepted Date: 4/11 /2022 Page . I of 3 NON-DISCIIARGE WASTE NVATER NIONITORING REPORT Pf',101ITNUNIBER: XVQ0002857 INION,m: january YEAR: 2022 FACILITYNAME: Piedmont CustomN teals %VNN,"l"F (,IOLJN'FY: Caswell McnOor4ig Point: Effluent: LJ Infloent: Meter Moritchng Point: Effluent: LJ Influent: ""ace Water (SW): 10 S;d CodeiNarne: There Effluent Row for this Month Generated At This Facility: Yes: u NT Operator io 1lopoosil4c Chargv (ORC); Glenn Pricc Grade: S-1 . Phone: 336-996-2841 Check Box KORC Has Charjoed: ORC Certificatimi Number: 987931120771 Certiried Laboratories (1): Pace Anak,fical Services (2): pel'soll(s) Collectillt., Samples: C.'lenn Nice Mail ORIGINAL and'I'Nvo O)PIES 1w A FTN• Nort-Discharge Compliance 1. iiit x ... . . ........ DE'Nit (SIGNA I L RE OF OPER � 1.011 IN RESPONSIBLE CIIA INN ision of Water Quafl(N B) this Signature, I eel-lirN that this report is accurale and 1617 "flail Service Center Complete to the hest of lll;ilulmvledge. NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Compliant (Y,N) I. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non-coMplia, 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." (Signature of Permitee)* Date Baron Neal McDuffie (Authorized Aaenfl (Permittee-Please print or type) 9683 Keres Chapel Road Gibsonville NC (Permittee 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 (Pace Analytical Services) 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 idity 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 Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). Page 2 of 3 NON-D ISC I 1ARG1 EAPPLICATION REPORT SPRAYWRIGNTION SITE(S) THERE ARETWO APPLICATION FIELDS PER PAGE, USE ADDIDTIONAL PAGES AS NEEDED PER.Nti'rNUNIBER. WQ0002857 MONTH: .1litnuary YEAR. 2022 FACILITYNAME.- llic(IiitoittCtistotiiNIetttsWNV'1'1� COUNTY: Caswell Forrnulas; Daily Loadind (inches IV0iLJmc Applied (gallons) X 0 1336 (ma)jc fee Vga km� x 12 (inches/fcca)] / lAfaa Sprayed (acrcs,x 43,560 (square feetacre) or [Volurne Applied Oalionj) / jArea 1.iprayud 1rlues) x 27.152 Maximum Hmfly Loading (inches) Daily Loadffig (inchesf [lime indrdated (Inmijt") / 6fl (mintiles/how)] Monthly l_oadwg(in&es) =SurnofDaily Lca6ng{inches) 12 Morql) Floating Total Qinches) -:SUM Of ihIs MOeth'S Marilifly LoadinU (inchesand previous I I monifi's Monthly Loadings (inches) Average Weekly Loading (irnhed) (Mcarlthly Loading iinchoshnonth), I Number i.A days tn Ore rnonli, {dayz,/=MP )I x 7 {d [Did ithgation Occur At jll��S F,,,,jjjj,, Y�s� No� 110-2 . ......... . ....... Did lrrigatvi Cdcur On TNs Fie�d� yes� lso� ED ...................... . . . . ...... ru�� . . ... ........ . . ...... ..... . ..... ........... . . . ........... ( Jekji,'S: ( , I .It", I I( _J­fly thud), ( 4_flo ly, , It rabaI, "n-snow, Sprak Irrigation Operator- in Responsible Charge (011ii Glenn Price Phoilez 336-996-2841 ORC Certification Number: 987931/20771 .Mad ORIGINAL and'I'wo COMES to: ATTN: Non-Discliaq�e Compliance Unit 1) EN It (W_,�NATURE OFOPERATOR IN RES'PONSMu C11,WCE) Division of Water Qualiq 13.k Ihis signature, I certify that this report is accurate and 1617 Mail Ser%ice Center Complete to the best of ri know tethge. IZAI.EIGII,NC 27699-1617 Check Box if i Has ChantledEl 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.) Compliant (Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. C� 2. Adequate measures were taken to prevent wastewater runoff from the site(s). C� 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 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." (Signature of Permitee)* Date Baron Neal McDuffie (Authorized Agent) (Permittee-Please print or type) 9683 Keres Chapel Road Gibsonville NC (Permittee Address) Baron Neal McDuffie (Name of Signing Official -Please print or type) Field Services Director (Pace Analytical Services) (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) Page 3 of 3 NON-DISC.11ARGE, APPLICATION REPORT SPILk)l' IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIE" -LDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED PE,RMrrNU.N1ER: 1V00002857 MONTH: January YEAR: 2022 FACILITYNAME: Piedmo it t Custom N teats WWT1' COUNTY: Caswell Formulas: Owly Loading (inches) u lVolurnp Appiked (gallons) x 0.1336 iculdic fcc6gallon) x 12 (incheslfoot)I /IArea Sprayed Pacres) x 43,560 Fcijuare feet acre) or Yolurrip AppNed Qqailans) / lAiea Sprayed (acres) x 2'7,152 Maxanum Hourly Loading (inches) Daily Loridomg (inichet) I [Tana, iingated ,rnwurm,) / 530 (nunutes(hour)] Monthly Loadmig. (inches) =Sum of Daily Loading enche.) 112 Mcrni Floating Total (inches) = Sum of thos montfrs Monthly Loading ymhes) and prev�oua I I rroMh'S Monthly Loadings (jrxhesj Average Weekly Loading (lnches) u [Monthly Loading / Number of days in the monrin dayslmcmih )j x 7 pdaysl&eek,V D�id Impfian Occur Al This Facilq� N,� bid lingwv! Occur Cin This Fed� yan Nc� IBM . . . .... SEEM= ... . . . ...... .. ... . ...... . ..... S'I)ra3r[ri,i;,,alioit0l)cr.itot,ijitZeSI10tiSil)ICCII:Al",'('4Olt(): GICIIIII'l Phone: 336-996-2841 ORC Ccrtification Number: 987931/20771 Check Box if ORC Has Changed:E] 'Mail ORIGINAL and'I'sko COPIES to: A I"FN: Non -Discharge Compliance Unit X. DENIZ (SIGNATUIZE OF OPFRA-FOR IN RESPONSIBLE- CIIARGE) Division of Water Qtlatio N' BN t;jjS I CCnjj(Nr tillad this repoi-( is accuil and 1617 Mail Service ll vol'opiviv to the best of ol,N kjlovN ledge. IIALEIGH. NC 27699-1617 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.) Compliant (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). L� 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 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." (Signature of Permitee)* jV Date Baron Neal McDuffie (Authorized Agent (Permittee-Please print or type) 9683 Keres Chapel Road Gibsonville. NC (Permittee Address) Baron Neal McDuffie (Name of Signing Official -Please print or type) Field Services Director ( Pace Analytical Services) (Position or Title) 336-582-8247 (Phone Number) 03/31/21 (Permit Exp. Date) * If signed by other than the Pennittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). DENR Form NDAR-1 (5/2003)