NCG060217_MONITORING INFO_20190822

Z Z 0
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑ p� b 9 b `� a
YYYYM M DD

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 0 2 1 7
FACILITY NAME Smithfield Packaged Meats Corp. Wilson Facility
COUNTY Wilson
PERSON COLLECTING SAMPLES Kerry Strong
LABORATORY Microbac
Lab Cert. # 11
Date submitted 8-20-2019
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or *Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
j�
❑Zero -flow ❑Water Supply ❑SA
RECEIVED *Other Swamp waters- ClassC
AUG 2 2 2019 FACILITY ACTIVITIES INCLUDE (check all that apply):
:;ENTRAL FILES ❑� use/process meats ❑ use animal fats/byproducts
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part n• irnrmwater Ranchmarks and Monitoring Results Total event rainfall 2" or n No discharge this period'
Outtall No.
Date Sample
Collected, mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Enterococci,
Colonies per 100 will
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
10001
Soo'
Parameter Code
-
C0530
00400
00340
00556
31616
61211
001
07/23/2019
189
6.64
10483.8
<5
" 2000"'
Na
Fecal was w'OUT OF HOLD' bme
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes Q no (if ves• complete Part B)
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
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Part B: Vehicle Maintenance Area Monitorine Results: only for facilities avprawinv 5 SS eat rtf
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L°
Parameter Code
-
46529
NCOIL
00552
C0530
wmoaes Prom rart A also apply to Part t3
*FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
* 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
* TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES EINO ❑
REGIONAL OFFICE CONTACT NAME: Armour, Lupas 'Sample was pulleel within the regs. however it was 21.5 hours were it got to lab -
Mail an original cony of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results !or at end of monitoring period in the case
of "No Discharge" reports/ to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED'
"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 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 passibility of fines and
imprison nt for knowi i fls."
_ n s
Sig atu6 re f Perrnittee Date I
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
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OMICROBAC�
Microbac Laboratories, Inc. -Fayetteville
CERTIFICATE OF ANALYSIS
KSG0320
Analytical Testing Parameters
Client Sample ID: Slormwater, Grab
Sample Matrix: Stormwater Collected By: Strong
Lab Sample ID: K9G0320-01 Collection Date: 07/23/2019 16:28
Wet Chemistry
Result MDL RL
Units
Dilution Note
Prepared Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil 8 Grease (HEM)
<5.0 5.0
mg/L
1
07/24/19 1015
TBM
Method: SM 2640 D-2011
Total Suspended Solids
189 20.8
mg/L
1
07/26/19 1200
CLB
Method: SM 5220 D-2011
COD, Total
83.8 10.0
mg/L
1
07/25/19 0913
MT
Microbiological Parameters by Result MDL
Membrane Filtration
Method: SM 9222 D-2006
Coliform, Fecal 2000
RL Units Dilution Note
1.0 per 100 mL 1 H
Prepared Analyzed Analyst
PH �.61y S0 -F� J57 OC
wily
07/24/19 1521 CLB
7 o?3 -(? -�t'
Microbac Laboratories, Inc.
2592 Hope Mills Rd ) Fayetteville, NC 28306 1910.864.1920 p I w .microbac.com
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'K9G0320-
M I C R O B A C ' Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
tIENT NAME B ADDRESS:
Smithfield Farmland
401 WIICo Blvd
Wilson NC 27893
POt
PROJECT I LOCATION:
Stormwater
C
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TYPE
OF ANALYSIS
PRESERVATION (CODE)
n
F
0
aj
C7
c
O
li
V
CODE: A = None
B=HNO3(pH<2)-WC
C = H2SO4 (pH<2) - <e•C
D = NaOH < <6'C
E = ZN AC@tate + <6'C
F = HCI
G=Sodl nnThio
RAY Stc9
PHONE NUMBER:
704-430-9669
SANIPLING PERSON
Kerry Strong
DATE r METHOD OF SHIPMENT:
LAB ID rF
/
SAMPLE TYPE
ANALYSIS
DATE
TIME
COMP
GRAB
PH
FLOW
T�jE/MPOoC
SULFIDE
Stomrwater
TSS/pH
7/23119
16:28
X
2
A
7,1!
Stormwater
O&G 7/24/19
16:24
X
3
C
4=2
Stormwater
Fecal & COD 7/25/19
16:23
X
1
G
Nm by:
am
R4oei by: )
Dad
Im�O
Kerry Stro
07/23/19
2
.JinelLLS�De//E by:
f [i�1f. 3
am
-7 'I l
: 0
by:i 2)
4
Date
-7-a \l
Tim
d
IenquNmd by:
Dam
Tom
w:(Sp -)
DaleTim
5
6
IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES X WHICH: Stormwater
Initials
Tumaround time: REGULAR RUSH
Comments or Special Hazards:
Chedf weds �c 417 6c,4L
pat o1' x1d /, j 7-2q-l9
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