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HomeMy WebLinkAboutWQ0010892_Monitoring Report_20190125FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT Permit No;: WQ0010892 Facility Name: Smithfield Fresh Meats Corp. County: Bladen Mot: December Page 1 of 1 Year; 2018 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Coda 00310 31616- Wp01 06610 i' a ORC . Arrival Time -0RC Time On Site 'BOD5 .mg/L Fecal Coliform Reclaime d Water Distribute d Ammonia - - - ' 24-hr - , hm #I100 mL gallons mglL 1 WA WA 11.4 416,750 1.04' 2 WA WA 10.8. 410;450 _ 0.53 .I _ 3 .4 5 WA WA WA WA WA N/A 11.1 U.S.5 10.7 4 3 407,350 412,950 400,870 1.09 1.38 1.50' - - - .. ;�. P e • rnh 6 WA WA `. 11.4, <1 410.360 -1.51 7 WA WA 15.1 1 383,020 1.25 - l 8 9 WA . WA WA - WA 17.2 , - 20.2 402,490 395;940 0.75 0.25 - - - 1 10 WA WA :.10.0• 3 390,780 0.99: - - 4 11 WA WA .., 10.9- 1 404420 1.27 - 12 13 WA WA WA WA •• -10.7 11.8 - <t 1 403,470 310,930 1.40 0.65- 14 WA WA .' 8.0 <1 380,370 '0.60 •.I 15 16 WA WA WA WA 14.2 ' 9.5 360,890 363,950 OAS 0.16. 17 WA WA 11.5 1 •422,300 0.24 - I, 18 19 WA WA WA WA - 13.0 12.2 <1 <1 435,750 436.130 0.76' 0.71' :- 20 NA N/A 13.2 <1 411,850 0.73 I_ - 21 WA WA 12.3 <1 438,150 0.75 - 22 WA WA 6.2 431,020 1.01 23 WA - WA -. 8.9 421,800 0.93 24 WA N/A .7.4ROLL I 479,300 0.98'' - 25 N/A WA . 8.0 HOW MY -<1 426.310 1.07- - . f 26 WA WA 7.0' 446 no 27 WA _ WA 5.6 7 487,700 0.95 :,' 28 WA WA i 8.8 2 466,990 0.61' 29 N/A WA 8.6 484,850 0.35 30 WA WA .8.9 481,170 1.42 , - - 31 WA WA - 10.7 <1 484,210, 1.38 ,Average: 10.9 <2 419,658 0.88 l Daily Maximum: - 20.2 7 487,700 1.51 Daily Minimum: 5.6 <1 310,930 0.16 , Sampling Type: Composite Grab Recorder Composite - MonthlyAvg.Llmit: -. Daily Limit: Sample Frequency:1 See Penna See Permit Contmuousj See Pemttj I I ,o�, FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of Sampling Person(s) II Certified Laboratories Name: Plant Personnel 11 Name: Smithfield Fresh Meats Corp. Name: 11 Name: Environmental Chemists, Inc. 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 I Pevnittee Certification ORC: Timothy L. Weaver Permittee: Smithfield Fresh Meats Corp. ,' Certification No.: 21875 �� Signing Official•, Donovan Owens Grade: NC W W Grade 4Phone Number, 910-862-5248 I Signing official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 910-862-5261 Permit Expiration: 5/21/2023 Signature .I Date ,Signature �"!' ' ,�� Date By this signalize, I certify that this report is accumale 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 amordance 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, me. 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: NDMR 03-12 NON -DISCHARGE MONITORING`REPORT Page 1 of 1 Permit No.: WQ0010892 1 Facility Name: Smithfield Fresh Meats Corp. County: Bladen Month: November Year: 2018 PPI: 001 Flow Measuring Point: Effluent I Parameter Monitoring Point: Effluent Parameter Code 00310 31616 W001 0061Q a ORC Artival Time ORC Time On Site BODS Fecal COliform Reclaims dWater Distribute d Ammonia 24•hr hrs mg/L #/100 mL gallons mglL' 1 WA WA 12.2 5 520,410 0.21 ' 2 N/A WA 12.5 1 523.490 0.17. 3 WA WA 11.1 528,070 0.15 s 4 WA N/A 12.1 615,940 0.14 , 5 WA WA 11.9 1 520,400 0.61 6 WA N/A 12.1 1 539.200 0.26 ' 7 WA WA 11.0 4 571,300 0.12 8 WA WA 11.2 3 486,250 0.10 9 WA WA 8.6 6 513,610 0.261 10 WA WA 5.3 533,000 0.23 1 11 WA NIA 5.9 539,220 0.22 , 12 WA WA 5.4 1 542,680 0.22 13 WA WA 6.2 1 469,140 0.21 14 WA WA 5.7 <1 800,430 0.43 15 WA WA 8.3 1 487,790 0.51 16 WA WA 9.5 2 488,750 0.56 17 WA NIA 19.0 522,750 0.601 18 WA WA 14.4 505.460 0.52 19 WA WA 7.2 1 508,950 0.41 I nno 20 WA WA 8.9 1 510,900 "0.401 21 WA WA 11.8 2 526.400 0.35 22 WA WA 18.4 %L\ 532,450 0.291 23 WA WA 13.6 <1 501,250 0.14 1 f'N., 24 WA WA 9.5 541.930 0.241- 25 WA WA 10.2 552.090 0.23 26 WA WA 8.0 37 558,200 0.21 27 WA WA 5.3 <1 436,930 0.41 28 WA WA 5.9 <I 416,070 0.76 - 291 WA NIA 9.9 <1 396,180 1.38 301 WA WA 8.6 <1 410,180 1 1.14 I �J� Average: 10.0 <3 509,981 0.381 r Daily Maximum: 19.0 37 615,940 1.38 U• Daily Minimum: 5.3 <1 396,180 0.10 Sampling Type: Composite Grab Recorder Composite Monthly Avg. Limit: Daily Limit: Sample Frequency: See Permit See Permit Continuous See Permit FORM: NDMR 03-12 NON -DISCHARGE MONITORING. REPORT (NDMR) Page _ of Sampling Persons) Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: Environmental Chemists, Inc. t Does all monitoring data and sampling trequencies meet the requirements in Attacnment A of yourpermirr LI Compliant LJ Non-Complont 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 r Operator In Responsible Charge (ORC)Certification Permittee Certification ORC: Timothy L. Weaver Permittee: Smithfield Fresh Meats Corp. Certification No.: 21875 _ Signing Official: Donovan. Owens Grade: NC W W Grade 4 Phone Number:. 910-862-5248 Signing Official's Title: General Manager Has the ORC changed since the previous NDMO ❑ yes ❑ No Phone Number: 910-862-5261 Permit Expiration: 5/21/2023 c% Signature Date Signature I. Date By this signature, I certify that this report is accumete and complete to hie best of my knowledge. I certify, under penalty of law; that this clocrsnerlm and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property 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 bellef, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for I knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center l Raleigh, North Carolina 27699.1617 , O Nd V A N 4 O 0 0 Y OI N A W N+ y y ING fNil fD m Y QI (11 A W N+ 0 N 3 7yy G v m 3 m<C) m z D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D ' 10 0 3 3 a m? n o 3 3 m 0 m W N V +O N 07 m (O (O OI W tP T V 01 T A A A A W W A A (T N OI V 6 m t0 m +O m 0 N £ N m O W W N A W fT V+ �0 t0 W W (O N W fT Ol W V O) W UI V T (O V A W O f0 '0� A W O .$ N N O m } m w W � o m n o s r n A W N A fT A (T W A A A A A N tT A Ut A mW A tT W A A A A A A ut A A A A A fG 6 m m d Qp O 4Wi V tmJ (T OA1 O A V p m 0 b p W V N V O V OOf O V V A A (T u d d O N+ W + .40i i t0 �pD dW N N d W _t00 p G c LL (WJ� (YO O A A O W O O O O O O O OAf O O O UNi O 00 O O. O O m O O V O O O O O w 0 [] Cn m p o+ o 0 0 0 0 0 0 0 0 0 0.. 0.+ 0 0 6 0 0 ++ o o 0 0 0 o + 0 3 0 6 O O+ W 4] L] (J + fJ + (J y p a T N 3 m d y n 0 3 0 cu � n c ginm .. o \` Co ` m m m � 3 0 Far O �S 0 c m i A d N O_ I —A 0 A 3 z 3 A w z O z C y A S O m 3 O z 0 O A z m m 0 0 I v m m 0 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of _ Sampling Person(s) 1 11 Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: Environmental Chemists, Inc. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 17 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: Timothy L. Weaver Permittee: Smithfield Fresh Meats Corp. Certification No.: 21875 Slgnirig:Of6cial:`' Donovan Owens Grade: NC W W Grade 4 Phone Number: 910-862-524.8 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? [Ives El No n .Phobia Numb�e�,:/� �Yg10-862-52�6%1 Permit Expiration: 5/21/2023 i/ ii /ems Signature Date Signature Date By this signature, I certify that INs report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that his document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information i 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 more 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT Page 1 of 1 Permit No.: W00010892 Facliityflame: Smithfield Fresh Meats Corp. County: Bladen Month: September Year: 2018 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code 00310 31616 WO01 00610 Dal ORC Arrival Time ORC Time On Site BODS Fecal Collform Reclaims d Water Distribute d Ammonia , 24-hr hm mglL #1100 mL gallons mg/L 1 WA WA 7.5 575,870 0.17 2 WA WA 8.6 605,550 0.17 3 WA WA 6.5 HOU 609,410 0.15 4 WA WA 4.9 <1 611,490 0.16 5 WA WA 4.6 <1 597,370 0.58 6 WA WA 5.7 1 602,780 0.41 7 WA WA 7.8 1 566,960 0.43 8 WA WA 6.7 553,930 0.35 9 WA WA 6.2 619,330 0.26 10 WA WA 5.6 <1 620.720 0.90 11 N/A WA 5.4 34 566.980 0.84 12 WA WA 4.4 <1 554,830 0.21 13 WA WA 4.2 <1 295,420 0.16 (�> 14 WA WA 5.7 <1 155,600 0.10 �, `�, •A 15 WA WA 7.3 100,010 0.10 71) �•"., _ 16 WA WA 9.1 0.10 17 WA WA 7.1 <1 376,240 0.10 �,.• Q,� "" 18 WA WA 7.6 26 576,380 0.10 '! •,_1gf1 19 WA WA 4.8 1 646.520 0.10 20 WA WA 4.1 <1 568,770 0.10 21 WA WA 5.3 2 662.150 0.74 22 WA WA 3.7 535.120 0.60 23 WA WA 4.9 578.640 0.36 24 WA WA 8.1 3 562,020 0.62 25 WA N/A 12.7 4 540,110 1.46 26 WA WA 9.4 1 454,940 1.21 27 WA WA 17.5 35 475,960 1.12 L G:��.I) 7 , j •N 28 WA WA 20.2 15 480,190 0.58 29 WA WA 17.9 482,850 0.60 2018 30 WA WA 15.7 500,870 0.68 Average: 8.0 <7 513,000 0.45 Daily Mulmum: 20.2 35 620,720 1.46 F�",c^r,•= rr,-__;-_-_•r-•n{, rrl(� Daily Minimum: 3.7 <1 100,010 0.10 Sampling Type: Composite Grab Recorder Camposde Monthly Avg. Limit: Daily Limit: Sample Frequency:1 See Permit I See Pennil Continuous See Permit FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Sampling Person(s) Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: 11 Name: Environmental Chemists, Inc. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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 dale(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. due to a transformer failure. The system was offline until the issue was Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Timothy L. Weaver Permittee: Smithfield Fresh Meats Corp. Certification No.: 21875 Signing Official: Donovan Owens Grade: NC W W Grade 4' Phone Number: 910-862-5248 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 910-862-526611 Permit Expiration: 5/21/2023 �— �5-2 IVrCP� Crl U Signature Date Signature Date By this signature. I certify that this report Is accumate and complete to file best of my knowledge. I certify, under penalty of law, that We document and all attachments were prepared under my direction or supervislon In accordance with a system designed to aseere 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 infomieflon, the Information submitted Is, to the best of my knowledge and belief. true, accurate, and complete. I am aware that mere are significant penalties for submitting false Information. Including the pcssibllity 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT Permit No.: WQ0010892 Facility Name: Smithfield Fresh Meats Corp. County: Bladen Month: August Page 1 of 1 rear: 2018 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code 00310 31616 WO01 00610 gAffivalTime n , BOD5 Fecal Coliform Reclaims d WaterAmmonia Distributed - mg/L #1100 mL gallons mg/L 6.7 1 615.300 0.93 63 4 603,520 1.02 7.3 3 592,630 0.73 4 5 WA WA WA WA 5.5 '- 5.1 588,650 597.680 0.64 0.56 n! 6 WA WA 7.0 <1 614,640 1.00 7 WA WA 6.1 <1 593,220 0.90 8 N/A WA 6.2 <1 695.700 0.77 9 WA WA 6.1 <1 572,980 0.51 .101 WA WA 5.3 <1 612,060 0.62 won - 1111 12 WA WA WA WA 3.8 3.6 583,960 626,600 0.71 0.66 r�C FFICE 13 14 15 16 17 18 19 20 21 22 WA WA WA WA WA WA N/A WA WA WA WA WA WA WA WA WA WA WA WA N/A 6:5 7.0 6.0 5.4 6.2 5:8 5.2 5.2 5.6 3.9 1 2 1 1 1 1 <1 1 609,500 612,530 616,200 597.970 612.300 597,340 1628,960 647,550 581,410 612,180 0.55 1.16 1.23 1.01.�.�- 0.94 0.31- 0.27 0.73 0.81 0.91 •• '•d�,,�J�. ^ ':��r i -•°�i - 23 WA WA 4.8 1 620,590 1.00 24 WA N/A 4.6 <1 600.250 0.42 25 WA WA 4.8 617,010 0.29 26 WA WA 3.9 581,690� 0.26 27 WA WA 4.1 2 627,670 0.54 28 WA WA 4.9 14 604620 0.23 29 WA WA 4.4 1 1 583:500 1 0.30 30 WA WA 5.5 <1 595.190 0.21 31 WA WA 5.8 20 582.930 0.18 Average: 5.4 <3 604,075 0.66 Daily Maximum: 7.3 20 647,550 1.23 Daily Minimum: 3.6 <1 572,980 0.18 Sampling Type: Cc------ Grab Rewnier Composite Monthly Avg. Limit: _ Daily Limit: Sample Frequency:1 See Permit I See Penntt Continuous See Permit FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of _ Sampling Person(s) 11 Certified Laboratories Name: Plant Personnel 11 Name: Smithfield Fresh Meats Corp. Name: 11 Name: Environmental Chemists, Inc. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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: Timothy L. Weaver Permittee:- Smithfield Fresh Meats Corp. Certification No.: 21875 Signing. Official: Donovan Owens Grade: NC WW Grade 4 Phone Number: 910-862-5248 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 9100-8/862-5261 Permit Expiration: 5/21/2023 ((pp Signature Date Signature Date By this signature. I certify that this report is accturate and wmpiete to the best of my knowledge: I certify, under penalty of law, Mat 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 Me possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information ProcessingUnit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12' - NON -DISCHARGE MONITORING REPORT Pagel of 1 Permit No.: W00010892 FacilityName: ,Smithfield Fresh Meats Corp. County: '. Bladen Month: JUIy Year: 2018 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code .00310'• 31618 :, WQ01 00810 -' E QE c ce Ou. O € o • E '... cE° EFOF ao, '... .. - 24-hr - hra ::" inglL, : #1100 mL . gallons' mglL- , mglL.: , 'NTU _ _ ^ , .. - •, ... - •:,. _ . - 1 WA WA '641,000 2 WA NIA, :,:' ': 626,250 ::..',,, C.., ,:. ..'•.. -:- -.. ' :. _ _ .3. WA. WA ; .. ., 600,990 - _- 4 WA WA 30 598:130 er- 'J 5 'WA WA. 597.020 v . . 6 A WA .-585,740 7 : NIA• WA 565,610 - .'. ,'. 9 wA. WA. .605,010 6.80 .._ 10 WA WA 7.6 18 5, <0.10 12::', 3.10 _ 11 WA. WA, B.T. 52 _ 618.800 -:<0.10 16' I _ RZfG'.10' 12 WA - WA - 13 :' WA . WA .. _ 607,630 14 WA WA :618,810 , ... 15 WA WA .'" .:584,530 .,. :.... .;. . ... _..-.: -- ,....-tc ..-.::. 16 WA WA 622,750 17 WA .. NIA' .:.:.. rr . ".:639,890 18 WA WA'. 678.820 .. :.. _. 20 'WA WA `:644;730 •_ ` - y,;•: !!'C �':-, - ,:,'n._ 21 WA WA. :. .. 634,650 _ ..... _..�^ . �..-.. V. �F� d= _ ... 22 WA WA : ;.,". :646,760 '::.-..':. :-.,"`�,.C.t.. •:',F4 23 WA WA' 651:430 •. _ _�. Inc l.. 24 WA WA - 594t150 'Y�„'i��'• '_ . 25, WA WA • ; .618,970- 26 WA _ WA ,455.200 27 WA WA 414,200 fT.- 28WA WA '466,660 " .. 30 WA NIA :r.. _, .. ', .. .�610,000 '-.,,..._.. ,. .. _ .. - 31 WA WA :':•, . ,635,170 - .. - ...: .. - .... Average: 1.8.15' - 35 -595;257 "<0.10' '^'14• 4.95 - Daily Maalmumi '8.70 52 ,.' 678,820 <0:10 :16" _•, - 6.80 Daily Minimum: '7;60„- 18 '-414,200 <0.10 •'_02.'_ 3.10 Sampling?ype: ;Composite: Gra 1Reconler ComposNe Composite ' Grab w' - .Month) Av .Llmik Y 9 ... ""'••' . r�'•C..: -'- Daily Limit: .• ' - Sample Frequency: See Permit See Permit Conbnuous See Perm" See Permit Sea PertnO ..R , " FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Sampling Person(s) 11 1 Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: I Environmental Chemists, Inc. 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. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Timothy L. Weaver Certification No.: 21875 Grade: NC W W Grade 4 Phone Number: 910-862-5248 ) Has the ORC changed since the previous NDMR? ❑ Yes ❑ No ` Signature Date By this signahae. I certify that this report Is accunete and complete to the best of my knowledge. Permittee: Smithfield Fresh Meats Corp. Signing Official: Donovan Owens Signing Official's Title: General Manager Phone Number: 9100-862V�, -5261 Permit Expiration: 10/31/2018 � _ 6 Y 29/Zo/P Signature Date I certify, under penalty of law, that Ws document and all ehachments were prepared under my direction or supgrvision in accordance with a system designed to assure that all qualified personnel property 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 I 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT 'Page 1 of 1 Permit No.: WQ0010892 1 Facility Name: Smithfield Fresh Meats Corp: I County: Bladen Month: June Year: 2018 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code .00310.z, 31616 "WdOT;'. 00610 ,,'6530._ 00076. •-- m t E ca.1F m E s F O o o E`u n s. o E '° m v'� Fno, v ° '; nh �•s b 1 .. 24•hr hrs mgfL • ` 01100 mL 'gallons' mgfL - -mgfl. NTU 1 WA WA -104.000 2 WA WA " 104;000 3 .WA _ WA ". -. -'109,000- 4 .WA WA ..`. =114,000 5 WA WA -- _ '.105,000 6 NIA WA :108.000 7 WA WA ='113,000- 8 WA WA t :126,000 - •,S ;,^4 - F. ". , NIA N/A 10 WA WA ,t, •106.000 11 WA NIA- _ -, 93,000 _ - 12 WA WA +57 3 %5e104;000 <0.10 ,.16'_ _ 2.60 •w. `' ' •+ '.c`.ks'i •. 13 WA WA 47z_ . 1 '341i000 0.29 `9',. , 2.20 14 WA WA = 340.000 15 WA WA ;328.000 :.- "_ 16 WA WA .-,, 397,000 •,�-. -r:•.,cr: r _�«.I ;ri.', - 17 WA WA 499;000 - _ 18 WA WA 478:000 - 19 WA WA 512;000 -_-, 20 WA WA F' 582,000 - - '� - 21 WA WA - i580;000.- 22 WA NIA 1633;000 rr 23 WA WA °:624,000 24 WA WA - 570,000 25 WA WA _ '!612;000 - - 26 WA - WA -'`. 587,000 -.. ' ,. - FAYE U}! I... Wnir WFll ^ '• ' 271 WA WA ..� ... �'630,000- 28 WA I N/A „.,;. 'A39;000 291 WA I WA - '617,000 Average:'" 5:20 2 362,200 <0.19 8 2.40Daily Maximum; "5.70.;:J 3 639,010 0,29 9 2.60 _ Dally Mlnlmum: 4.7W„ 1 `"' 93,000 <0.10 Sampling. Type: `Composite Grab 'Reconfer_ Composite Composite Grab - Monthly Avg. Limit: Sample Frequency::See Perini: See Permit ConOnuous See Pennil See,Pertnil Sae Permit •+ ' ' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Sampling Person(s) 11 Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: Environmental Chemists, Inc. 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. Vflr• Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Timothy L. Weaver Permittee: Smithfield Fresh Meats Corp. Certification No.: 21875 Signing Official: Donovan' Owens Grade: NC WW Grade 4 Phone Number: 910-862-5248 Signing Official's. Title: General.Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 910-862-5261 Permit Expiration: 10/31/2018 —7 Zo`Zrolb' I/8 %�Zv Signature Date Signature Date By this signature. I certify tot this report is acctarate and complete to the best of my knowledge. I certify, under penally 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 intonation 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 Cre best of my knowledge and belief, We, accurate, and complete. I'am aware that there are significant penalties for submitting false Information, Including the possiblity of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information ProcessingUnit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT Page 1 of 1 Permit No.: WQ0010892 1 Facility Name: Smithfield Fresh Meats Corp. County: Bladen Month: May Year: 2018 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code 00310 31616 WDO7 00610 00530 1 00076 O E Ohs O « o «a 3ma«yOm oEC EQ v omm o-a9yaw ~a2 , mg/L #/100 mL gallons mg/L mg/L NTU 1 WA I WA 111,000 2 WA WA 113.000 3 WA WA _ _ 117.000 - 4 N/A WA " 118;000 5 WA WA 124,000 6 WA WA 129.000 7 WA WA 128,000 e WA WA 127.000 9 WA WA 124.000 10 WA WA 116,000 11 WA N/A .112,000 12 WA WA 119,000 - 13 WA WA 164,000 14 WA WA 97,000 3.80 15 WA WA 9.6 2 123,000 0.12 22 8.50 16 WA WA 9.7 130 131,000 0.75 17 17 WA N/A 121.000 18 WA WA 122,000 • \ ' 19 WA WA 114,000 20 WA WA 122.000 I 21 WA WA 122.000 -nfBMrICrc 22 WA WA 116,000 to '�(J,•� C 23 WA WA 111.000 24 WA WA 120,000 JUL U 9 ZU18-- 251WA WA 171,000 26 WA WA 186,000 27 WA WA 95,000 t z:) 29 WA WA 101,000 _ 30 WA WA 104,000 31 WA WA 105,000 Average: 9.65 66 121.871 0.43 20 6.15 Dally Maximum: 9.70 130 186,000 0.75 22 8.50 Dally Mlnlmum: 9.60 2 95,000 0.12 17 3.80 Sampling Type: Composite Grob Recorder Composite Composite Grab Monthly Avg. Limit: Daily Llmlt: Sample Frequency:1 See Penh See Permit Continuous See Permit See Permit See Permit FORM:.NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Sampling Person(s) II Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: Environmental Chemists, Inc. 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 eaueur euamunei meets Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Timothy L. Weaver Permittee: Smithfield Fresh Meats Corp. Certification No.: 21875 Signing Official: Donovan Owens Grade: NC WIN Grade 4 Phone Number: 910-862-5248 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 910-862-5261 Permit Expiration: 10/31/2018 Signature Date Signature Date By INS signature, I certify that this report is accunale and complete to the best of my knowledge. I certlfy, 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 property gathered and evaluated the Infonnabon 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 fire possibility of fines and imprisonment for knovAng violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT Page 1 of 1 Permit No.: WQ0010892 Facility Name: ,Smithfield Fresh Meats Corp. County: Bladen Month: April Year: 2018 PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent Parameter Code 00310 31616 Wp01 00610 00530 00076 o 'm a Em Q E a~ O m E2 ~ rn o O O m € o U d3mi LL a a E mn! m m .0 o E- a v flea ~tee+ v F ' - 24•hr hrs mglL 01100 mL gallons' mg/L mg/L NTU 1 WA NIA 92,000 _ 2 WA WA 101,000 _ 3 WA WA 135,000 - 4 NIA NIA r 125,000 5 WA WA 126,000 -' 6 WA NIA 110,000 7 WA WA 107,000 a WA WA 110,000 9 WA WA 113,000 13.50 10 NIA WA 1 8.9 31 114.000 0.12 2B 13.00 11 WA WA 6.8 640 113.000 0.24 28 12 WA WA - 107,00.0 13 WA WA 123,000- 14 N/A NIA 114,000 i 70 eft 15 WA WA 111,000 If' - 16 NIA N/A 111,000 / 9 17 WA WA 112,000 18 NIA NIA 111,000 19 WA WA 109,000 - 20 WA WA .110.000 21 WA WA 109.000 22 NIA WA 109,000 23 WA WA 114.000 24 WA WA 112,000 25 NIA WA 112,000 26 WA WA 110,000 27 N/A WA 116,000 28 N/A _ 124,000 29 N/A 111,00030 WA gNIA 111,000 Average: 7.85 336 112;733 0.18 28 13.25 Daily Maximum: 8.90 640 135.000 0.24 28 13.50 Daily Minimum: 6.80 31 92,000 0.12 28 13.00 VGAus Sampling Type: Composite, Grab Recorder I Composite Composite Grab 11_Lc Pi- =,InUAI R Monthly Avg. Limit: Daily Limit: Sample Frequency: See Permit See Permit Continuous See Permit See Permit Permit FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Sampling Person(s) 11 Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: i Environmental Chemists, Inc. Does all monitoring data and sampling frequencies meet the requirements in Attachment Alof your permit? I1 17 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 raven. rtudcn duumundi mmddw u Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Timothy L. Weaver Fermi Smithfield Fresh Meats Corp. Certification No.: 21875 Signing Official: DonoSan,Owens Grade: NC W W Grade 4 Phone Number: 910-862-5248 Signing Official's Title: I General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number, 910.862-5261 Permit Expiration: 10/31/2018 C S 2S ZOIg �G� S 2S-/� Signature Date Signature Date By this signature. ) cedify that Ws report Is accunte and complete to the best of my knowledge. I certify, under penalty, of law, that Ws document and all attachments were prepared under my direction or supervislon in accordance vim a system designed to assure that 00 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 tines and imprisonment for knowlrg violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 161I Mail Service Center Raleigh,.North Carolina 27699-1617 . N N N N N N N N" N to "I" V Of fl1 A 4f O e0 01 V Ol N A 4, N + Day 9 N m .o 3 a w m n Z D Z D Z Z? Z �. 4 ORC Arrival m 9 iD —_ D D D D D D D D D D D D D D D D D D D D D D D D D D D D D ^ Time 2 a m 3 d D n o c c D D D D D D D D D D D D D D D D D D D D D D D➢ D D D ORC Sime On m o 0 0 3 3 �~ m D D D D a N B o 0 91 in w m GODS i o N m C m � V N N N V O Fecal Colifonn O1 m b — o � o 0 o tO Reclaimed _3 m m �^ A O Water O 3 3 m °c o o rn$ o 0 0 0 o g o o g o 0 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 m Distributed C on �o u A 0 m 3 o P o o ^0 3 '0 3 Ammonia S m y C) d m 3 Total o �I Suspended g Solids o m m m N N O O) o .N. o 0 0 Ao y C Turbidity n o 0 Ti v m b 3 m^ 3 � O e o ♦!'a O d s nj 0 T t' r- m r, 0 m "7 � e a I N O OJ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of Sampling Person(s) 11 Certified Laboratories Name: Plant Personnel 11 Name: Smithfield Fresh Meats Corp. Name: 11 Name: Environmental Chemists, Inc. Does all monitoring data and sampling frequencies meet the requirements in Attachment,A of your permit? 17 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: Timothy L. Weaver Permitted: Smithfield Fresh Meats Corp. Certification No.: 21875 Signing Official: Donovan Owens Grade: NC W W Grade 4 Phone Number: 910-862-5248 Signing Official's Title:. General Manager Has the ORC changed since the previous NDMR? ❑Yes ❑ No. Phone Number: 910-862-5261 Permit Expiration: 10/31/2018 1 25 Zola 5___' • Signature Date Signature Date By this signahue. I certify that this report Is accurate 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. eccwate, and complete. I am aware that there are significant penalties for submittlng 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT Page 1 of 1 Permit No.: W00010892 1 Facility Name: Smithfield Fresh Meats Corp. County: Bladen Month: February Year: 2018 PPI: 001 Flow Measuring Paint: Effluent Parameter Monitoring Point: Effluent Parameter Code 00310 31616 WD01 00610 00530 00076 r m o C m G E �~ O c m E$ N L) U rc O o O m G 6 o n d LL m = m m 2m a d3m rc `o E E E' a v e o o,0 .o u a n I 24•hr hrs mg/L 01100 mL gallons mgiL mg/L NTU 1 WA N/A 173,000 2 WA WA 182.000 3 N/A WA 180,000 4 WA WA 270,000 5 WA WA 669,000 6 WA WA 165,000 7 WA N/A 162.000 2 �C 8 N/A WA 158,000 9 N/A WA 161.000 10 WA WA 167.000 11 WA WA 175.000 12 WA WA 176,000 13 WA WA 170,000 14 N/A N/A 167,000 15 WA WA 146,000 16 WA WA 138,000 17 N/A WA 142,000 18 NIA WA 141,000 19 WA WA 147,000 20 N/A N/A 7.1 8 108,000 0.52 17 5.40 21 WA WA 5.9 24 137.000 0.84 11 22 WA WA 131,000 23 N/A WA 142,000 24 NIA WA 125,000 25 WA WA 138.000 r; 26 N/A WA 141,000 27 WA WA 138.000 6.20 28 WA N/A 135,000 nl NA/ r) Average: 6.50 16 174,429 0.68 14 5.80 Daily Maximum: 7.10 24 669,000 0.84 17 6.20 Daily Minimum: 5.90 8 108,000 0.52 11 5.40 Sampling Type: Composie Grab Recorder COmPo51Ie Composite Grab Monthly Avg. Limit: Daily Limit: Sample Frequency:1 See PermR I see Pennitj conunuousl see Permit I See Permitl See Pemft FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of_ Sampling Person(s) II Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: Environmental Chemists, Inc. Does all monitoring.data and sampling frequencies meet the requirements in Attachment A of your permit? 17 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: Timothy L. Weaver Permittee: Smithfield Fresh Meats Corp. Certification No.: 21875 Signing Official: Donovan Owens Grade: NC WW Grade 4 Phone Number: 910-862-5248 Signing official's Title: I General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 910-862-5261 Permit Expiration: 10/3112018 zz .5 zz -3 Signature Date Signature Date By this signature, I certify that this report is accunate and complete to the best of my knowledge. I certify, under penally 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 0 0 a w z r, _Z 0 0 2 f w 19 �d 2 N C O Z 0 Z a s N m m } Z m c m e - o g c N � � wm m e fa� c .4 e, u 0 F O E m T. o. d _ wO m HIPIQjol o o v, w o o 'T s �° n ja e z N N N N N N O 0 .c o sPlloS d o papuadsaS E LL o lelol a cmi y _ $ m o eluowwy o E dd ddd n E LL m E 0 ro �pahgliysid _ 0 $. 0 o. 0 o. 0 o 0 o_ 0 o. 0 o 0 o. 0 o 0 o 0 o 0 0 o 0. 0 o- 0 o 0 0 0 0- 0 0 0 8 0 g o m o 0 m e. d Holum e e m o cj o. r o v o o 0 c�i 0 vi 0 ui 0 m o (p 0 e 0iiti 0 m 0 o v o o ni 0 d 0- d m 6 ai- ao r rr vi m m m m N m A w R m O (7 1p b N t7 t7 m N O 1n m m t7 m m A m m m A A A A A OI N 3 pawleloaa a N R m N `o Z _ � J ue a m =o;lloo le33:1 E mo a � m � � h c ' r sooB ' tAi m o o m g a m m i E N N N v I pE ails up ew!1 ONOi 3 l2 �2 12 12 12 l2 2� �Z 1z � � � 3 � � 3 � � � � � � � z e rn J i. � U a o T 0 L T owll t Q Q Q' 6 6¢¢¢¢¢¢ 3 i 3 3 i 3 Q¢¢¢ i �Z 6¢¢¢¢¢ 2 �2 �Z 3 0 0 3 0 Q¢ �z Q¢ Q Q¢ g A m ur L E n m IeMwtl ONO- N z z z ❑❑ c n LL E f m a y Rep N 1") Q m m A m Ol r• N N N N N N N N N N t7 l7 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Sampling Person(s) 11 Certified Laboratories Name: Plant Personnel Name: Smithfield Fresh Meats Corp. Name: Name: Environmental Chemists, Inc. 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: Timothy L. Weaver Permlitee: Smithfield Fresh Meats Corp. Certification No.: 21875 Signing Official: Donovan Owens Grade: NC WW Grade 4 Phone Number: 910-862-5248 1 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR?r ❑ Yes ❑ No -Phone Number:910-862-5261 Permit Expiration: 10/31/2018 Signature Date Signature Date By this signature, I tartly that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that We document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all Qualified personnel property 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 1617Mail Service Center Raleigh; North Carolina.27699-1617