WQ0002857_Monitoring - 02-2023_20230330

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
WQ0002857
Piedmont Custom Meats WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Piedmont Custom Meats —Feb 23.pdf 1.02MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Jessica Mize
Reviewer: Wanda.Gerald
3/30/2023
This will be filled in automatically

Is the project number correct?* W00002857
Is the monitoring report accepted?* Yes NO
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 5/24/2023

Page 1 of 3
NON -DISCHARGE WASTE WATER MONITORING REPORT
PERMIT NUMBER: W00002857 MONTH: February YEAR: 2023
FACILITY NAME: Piedmont Custom Meats WWTF COUNTY: Caswell
Operator in Responsible Charge (ORC): Glenn Price Grade: SI Phone: [phone]
Check Box if ORC Has Changed: a ORC Certification Number: 987931/20771
Certified Laboratories (1): Pace Analytical Services (2):
Person(s) Collecting Samples: Glenn Price
Mail ORIGINAL and Two COPIES to: r ,�
ATTN: Non -Discharge Compliance Unit X _�y
DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHA
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 (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? j` j
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 infortation, including the possibility of fines and imprisonment for knowing violations."
3 d aL 3 Baron Neal McDuffie
(S gnature of Permitee)* Date (Name of Signing Official -Please print or type)
Baron Neal McDuffie Authorized Agent) Field Services Director (Pace Analytical Services
(Petmittee-Please print or type) (Position or Title)
9683 Kerr's Chapel Road 336-582-8247 03/31/21
Gibsonville, NC (Phone Number) (Permit Exp. Date)
(Permittee Address)
01002 Arsenic
01022 Boron
00310 BOD5
01027 Cadmium
00916 Calcium
00940 Chloride
50060 Chlorine, Total
Residual
01034 Chromium
00340 COD
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
00600 Nitrogen, Total
00630 NO2 & NO3
00620 NO3
00556 Oil & Grease
WQ09 PAN (Plant Available
00400 pH
32730 Phenols
00665 Phosphorus, Total
00937 Potassium
00545 Settleable Matter
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 [phone], 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 Permitter, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).

Page 2 of 3
NON -DISCHARGE APPLICATION REPOII
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE USE ADDIDTIONAL PAGES AS NEEDED
PERMITNUMBER: NN00002857 MONTH: February YEAR: 2023
FACILITY NAME: Piedmont ('ustonl '%Ie:lts NN N1'1'1 COUNTY: Caswell
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0,1336 (cubic feet/gallon) x 12 (inches/foot)) I [Area Sprayed (acres) x 43,560 (square feettacre) or
= [Volume Applied (gallons) I [Area Sprayed (acres) x 27.152 (gallons/acre-inch).
Maximum Hourly Loading (inches) = Daily Loading (inches) / (rime irrigated (minutes) / 60 (minutes/hour)) Monthly Loading (inches) =Sum of Daily Loading (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 (inches/month) / Number of days in the month (days/month)] x 7 (days/Week)
Did
Yes
r At This Facility
.' C3
On This Field
No
Did Irrigation
Ye&
On This Field
No
ME
MEN
MEMEM
®®®®®®®®®®®
q r:uher Codes: C-clear, K-patlk cloud). CI-ctoudf. R- in, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phone: [phone]
ORC Certification Number: 987931/20771 Check Box if ORC Has Ch�ngeil
Mail ORIGINAL and Two COPIES to:
ATTN: Non -Discharge Compliance Unit a
DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CIIARGE)
Division of Water Quality By this signature, I certify that (his report is accurate and
1617 Mail Service ('enter complete to the best of my knowledge.
RALEAGI1, 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.)
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).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 1J
4. All buffer zones as specified in the permit were maintained during each application. —7J
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 'upf, tion, including the possibility of fines and imprisonment for knowing violations."
3-30 ----? Baron Neal McDuffie
(Signature of Permttee)* Date (Name of Signing Official -Please print or type)
Baron Neal McDuffie (Authorized Agent) Field Services Director (Pace Analytical Services
(Permittee-Please print or type) (Position or Title)
9683 Kerr's 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 213.0506 (b) (2) (D).
DENR Form NDAR-1 (5/2003)

Page 3 of 3
NON-DISCIIARGE AI'1'LICA"I'ION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED
PERMIT NUMBER: WQ0002857 MON7.11: February YEAR: 2023
FACILITY NAME: Piedmont ('ustom Meats NNAN-1 I ('01 NTI : Caswell
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchesltoot)l / (Area Sprayed (acres) x 43,560 (square feet/acre) or
= [Volume Applied (gallons) / [Area Sprayed (acres) x 27.152 (gallons/acre-inch).
Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time irrigated (minutes) / 60 (minuteslhour)) Monthly Loading (inches) =Sum of Daily Loading (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 (inches/month) / Number of days in the month (days/month )l x 7 (daystweek)
IrrigationDid Yes No� © ,
■
■
.� No 13
\�ealher Codre: ('-clrar. I'(-p:ud� rlmul.. (l-dnuJc, It -rain. Sri -.nor, tit-.Irr�
Spray Irripation Operator in Responsible Charge (OW ): Glenn Price Phone: [phone]
ORC Certification Number:
Mail ORIGINAL anti Two COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Dig ision of Water Qualit.
1617 Mail Service ('enter
RALEIGII, NC 27699-1617
987931/20771
Check Box if ORC Has
C la�nged:El
x �_ �r�l
(SIGNATURE OF OPERATOR IN RESPONSIBI.F. CIIARGI,
113 this signature, 1 certify that this report is accurate and
complete to the best of my kno%%ledge.
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.
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.
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. 1 am aware that there are significant
penalties for submittin false information, including the possibility of fines and imprisonment for knowing violations."
3 -3c3�3 Baron Neal McDuffie
(Signature of Permiee)* Date (Name of Signing Official -Please print or type)
Baron Neal McDuffie (Authorized Aeent
(Permittee-Please print or type)
9683 Kerr's Chapel Road
Gibsonville. NC
(Permittee Address)
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)