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HomeMy WebLinkAboutWQ0002857_Monitoring - 07-2020_20200828Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0002857 Name of Facility:* Month:* July 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* Pied Custom_July.pdf 2.3MB 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 Reviewer: Williams, Kendall 8/28/2020 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: 8/28/2020 Page 1 m of 3 NON -DISCHARGE WASTE WATER MONITORING REPORT PERMIT NUMBER: W 0002857 MONTH: July YEAR: 2020 FACILITY NAME: Piedmont Custom Meats WWTF COUNTY: Caswell Flow Monitoring Point: Effluent: LI Influent: ua ❑ Surface Water (SW�: ❑ 5W CGdelName: Parameter Monitoring Paint: Effluent: Influent: Was There Effluent Flow for this Month Generated At This Facility: Yes: Li No: 50050 00400 50060 003t0 110610 00530 31616 70300 00620 C0625 MAO 00600 00665 Operator Fecal D Arrival Daily Rate A Time Operator ORC (Flowl into Colirorm Total Total 'T 2400 Time on on Treatment Rc,idual ROD-5 Gea-metric TSS Mcan`l DS NO-3-N T"K �' Chloride Nitrogen Phosphorus 1'. Clrnk Site Site? System PII Chlorine 20°C Nlt-3-N M(i 1. �7 ri'I%TC'1. .'100tiiL \ICirL ?11GL ]rill. S,IG%L MG�'L MG/L f lliti YiN t;ALl ONS I'\]lS IV I. . 1 2,778 1617 0.15 Y 2,778 3 2,778 2,779 2,779 2,778 3 s 7 Y 2,778 2.778 2,778 2,778 6.4 <I U a 0925 0.50 9 2,778 2, 778 2,778 2,778 13 to to 0.50 1 2,778 2,778 2,778 6.3 <10 la 10M 17 la 2,778 W 2,778 20 2.778 2I 2,778 2,778 23 0915 0.50 Y 2,778 6.3 <10 40.3 105 >2420 326 {0.05 54.2 97.7 54.3 2.18 3 2,778 25 2,778 26 2,778 27 2,778 ,h 1,778 29 2,778 0 2,778 31 0830 0.25 Y 2,778 6.4 <10 133 Average 2,778 6.40 <10 <10 133 133 40.3 40.3 lU5 105 >242U >2420 326 326 <0.U5 <0.05 54.2 54.2 97.7 97.7 54.3 54.3 2.18 2.18 Daily Maximum 2,778 Rallyhilnimum 2,778 6.30 <10 133 40.3 105 >2420 326 <0.05 54.2 97.7 54.3 2,18 Monthly Llmlts ( Avg) 5000 Composite C I Grab (G) Operator in Responsible Charge (ORC): Glenn Price Check Box if ORC Has Changed: EJ Certified Laboratories (1): R & A Laboratories, Inc. Grade: Sl Phone-. 336-996-2841 ORC Certification Number: 9879. Person(s) Collecting Samples: Glenn Price Mail ORIGINAL and Two COPIES to: ATTN: Nan -Discharge Compliance Unit X DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CIiA Division of Water Quality By this signature, I 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: Com liant ,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is not -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." ,d Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Agent) Field Services Director ( R & A Laboratories. Inc (Permittee-Please print or type) 9683 Kerr's 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 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 Permittee, delegation of signatory authority must be on file with the 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 MONTH: Ju:L_YEAR: 2020 PERMIT NUMBER: W 0002857 COUNTY: Caswell FACILITY NAME: Piedmont Custom Meats WWTF Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetlgallon) x 12 (Incheslfoof)i / [Area Sprayed (acres) x 43,560 (square feetlacre) or _ [Volume Applied (gallons) I [Area Sprayed (acres) x 27.152 (gallonslacre-inch). Maximum Hourly Loading (inches) = Daily Loading (inches) I [rime irrigated (minutes)! 6o (minuleslhour)] Monthly Loading (inches) -Sum of Daily Loading (inches) 12 Month Floating Total (inches) = Sum of this monlh•s Monthly Loading (inches) and previous 11 monlh's Monthly Loadings (inches) Average Weeldy Loading (inches) = [Monthly Leading (inches/month) / Number of days in the month (dayslmor )] x 7 (dayshvii Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field, ❑ Nm❑ Yes. © No: ❑ Yes: ❑ No: ❑ Yes: Field Number 1 Field Number. 2 Area Sprayed (acres): 1 Area Sprayed (arras): 1 CoverCrrp: Fescue Cover Crop: Fescue PW ittad Hourly Rate (inches): 0.2 Permitted Hourly Rate (inches): 0-2 WEATHER CONDITIONS Permitted Yearly Rate (inches): 52 Permitted Yearly Rate (inches): 52 I } Mesimum 1 Weather Temperature Storage Time Deily koudy Volume Time Nily n,xxnuun Ilnnrly Code' at Preripita- Lagoon Vedumc 1, Con r:cc txu,J nppl:r,l Iri r+4.l LtndinF I.,ndinr Applied Frngarrd L-ding taxd,n:; 1 H 88 11.3 2.3 3 J 5 0 7 x PC 77 it 2.1 10980 3115 f1.30 11.118 1119811 305 U.4iI [L[IS n, 12 14 ,s In (-I 77 II 2 2 102h11 285 0.38 II,ON 1O260 28-5 11,38 D.OS fa Ih' 39 'Il 2t 22 as PC 83 0 2.6 11196 31 ! 0.4 E 0.08 11196 311 0.41 1k.418 1s t, 17 29 Sn a I li 80 1 0,I t: 1.19 _ I rno r,.n.n✓>sn,,,ta� L,,.,rnc rnln.o .-... 9.60 9.60 IS ][anrh }'Moline l9ul [Irkbr,) - _ 0.27 _ Average u'.Aly 1-dlot Ilasaep 'Weather Codes: C-clear, PC•partly cloudy. Cl-cloudy, R-rain, Sn-snow, S1-51ed Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phone: 336-996-2941 ORC Certification Number: 987931/20771 Check Box if ORC HaFc Changed: Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DENR Division of Water Quality By this signature, I certify that this report is accurate and 1617 Mail Service Center complete to the hest 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.) Compliant (Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. EITJ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). Q 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4 4. All buffer zones as specified in the permit were maintained during each application. 4 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-conwHani, 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." U (Signature of Pennitee)* 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 (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) 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: W00002857 MONTH: Ju1y_YEAR: 2020 FACILITY NAME: Piedmont Custom Meats W'*VTF COUNTY: Caswell Formulas: Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feat/gallon) x 12 (orhestfool)) I [Area Sprayed (acres) x 43,560 {square fentlacre) or _ (Volume Applied (gallons) / [Area Sprayed (acres) x 27.152 (gallonsfacre-Inch). Maximum Houdy Leading (inches) = Daily Loading {Inches) I (Time irrigated (minutes)160 (minutes/hour)) Monthly Loading (inches) =Sum of Daily Loading (inches) 12 Month Floating Total tinrhes) = 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 Number of days in the month (dayshnomll )] x 7 (daysMreek) .� • Occur On This Field: Did Irrigation Occur On This Field: El NO: ■ Yes:12Field Yes: Number ®®gym®®®®®■������� .:� •We.thcr Codes: C-elear, PC-p.rlly cloud), CI -cloudy, R-rdn, Sn•snow, SI-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 DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. 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. y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). E( 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. CT-1 4. All buffer zones as specified in the permit were maintained during each application. ETI S. 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-comoWnt, 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." .. Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Ament (Permittee-Please print or type) 9683 Kerr's Chapel Road Gibsonville NC (Permittee Address) 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) RESEARCH & ANAIyTICAI Report of Analysis UboRATORIES, INC. 8/11/2020 Aft For: Piedmont Custom Meats ��+` �.•�;�b•C111�*". P.O. Box 621 .•` ?,p''f` o Oakboro, NC 28129 Ni NC #34- 1 NC #37701 Attn: Larry Moore ':+ ;4�krQ►•r Lab Sample ID: 85124.04 Client Sample ID: Effluent Site: Piedmont Custom Meats Collection Date: 7/23/2020 9:50 Method Result Units Rep Limi Anal s Analysis Date/Time Parameter Ammonia Nitrogen SM 4500 NH3 D-2011 40.3 mg/L 0.1 FK 7/29/2020 BOD-5 SM 5210 B-2011 ancelled - Recollemg/L 2 Chloride SM 4500 Cl B-2011 97.7 mg/L 1 EE 7/24/2020 Dissolved Solids SM 2540 C-2011 326 mg/L 25 AW 7/23/2020 Fecal Coliform QT Colilert 18 >2420 MPN/100m1 1 BJ 7/23/2020 1336 Nitrate + Nitrite SM 4500 NO3 E-2011 0.067 mg/L 0.05 DW 7/23/2020 1520 Nitrate Nitrogen (SM 4500 NO3 E-2011)-(SM <0.05 mg/L 0.05 DW 7/23/2020 1520 4500 NO2 B-2011) Total Kjedjahl Nitrogen Hach 10242 54.2 mg/L 1 FK 7/24/2020 Total Nitrogen Calc 54.3 mg/L 1 Total Phosphorous SM 4500 P E-2011 2.18 mg/L 0.05 BJ 8/2/2020 Total Suspended Solids SM 2450 D-2011 105 mg/L 5 AW 7/23/2020 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ra! cca_basic v1d Research & Analytical Laboratories, Inc. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD Water / Wastewater Misc. Company Piedmont Custont Meals Job No. — v �, o u C v =• d Z �- -C n — � a _ E y Street Address Project Groundwater srnnpling ( March Jul),) City, State, Zip Sampler Name (Ple Print) �blpw„ Contact Phone Sampler Signature '� Sample Number II'ab Use only) Date Time Comp Crab Temp ( Res. CI. Chlorine Removed 1' or N Sample Matrix S or 1V) Sample Location / 1.1. C Requested Anal sis -(s 23Z c D I w MW-I 4 1 l I I (Cl-, TDS, TOC, NH3N O%217 x w MW-4 4 1 l 1 1 F.coli, Cond, NO3, SO4) b x w M W-5 4 1 l 1 1 " Effluent -t 1 .i I 1 160D, TSS, NH3N, F.coli !-, TDS, NO3, TAR, T. Phos iielin�uisheBy 7 �Do fe/Tinic a` Ze i d Ky I 12emarks: ** (VOC's (qall Monitoring Wells in October ONLY) *** pI/ of Effluent and nioniforing wells (please see affacherl field log) Relinquished By Date/Time Receive R Oil Ice Sample Temperature at receipt "C RESE:ARCh & ANAlyTICAI LAORATORkSf INC. For: Piedmont Custom Meats P.O. Box 621 Oakboro, NC 28129 Attn: Larry Moore Rveport of Analysis 8/7i2o2a ►i�►ttte�r�r, Lu ••, =4i '�i4 r v� NC #34 z, NC #37701 Client Sample ID: Effluent Lab Sample ID: 85414-01 Site: Piedmont Custom Meats Collection Date: 7/31/2020 8:33 Parameter ��� Method Result Units Rep Limit Analysi Analysis Date/Time a BOD-5 SM 5210 B-2011 133 mg/L 2 HW 7/31/2020 1700 NA = not analyzed P.O Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 RESEARCN & ANALyTICA[ L boRAT0RIES, INC. Analytic@[ / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER I misc. COMPANY A/ e ," CJs % .JOB NO. i e� roq p' P. �M1 Q�'Gv ?'z'c�`D.�gG aoF �c� oP 2 q ry ryy ryy ti �" �` REQUESTED ANALYSIS STREETADO RESS PROJECT CITY, STATE, ZIP It SAMPLER NAM SE PRINT} CONTACT PHONC SAMP ER SIGNATURE SAMPLE NUMBER (LAB USE ONLY) DATE TIME COMP GRAB TEMP "C nEs s41y° c� MMD MAIM Isa�wl SAMPLE LOCATIONII.0. 5 1 0) RELINQUISHEZBY& D EITIME RECEIVE BY REMARKS: SAMPLE TEMPERATURE AT RECEIPT�°C RELINQUISHE BY 'DATE/TIME RECEIVED BY