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HomeMy WebLinkAboutWQ0002052_Monitoring - 11-2020_20201211Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Dear Water Quality Specialist: Milliken & Company Golden Valley Plant 2080 NC Hwy 226 Bostic, NC 28018 828.247.4300 o 828.247.4350 F milliken.com p N Re: Permit No. WQ0002052 Milliken & Co. December 9th, 2020 Attached are three ( 3 ) copies of the operation records for the Milliken & Company Golden Valley Plant . These records include : ( 1 ) Non -Discharge Application Report Spray Irrigation Site(s) for November, 2020. ( 2 ) Non -Discharge Wastewater Monitoring Report for November, 2020. The information should meet our renewed reporting as specified in our Permit WQ0002052 , Condition III. If there is anything else needed please contact me at ( 828 ) 247-4313 . Sincerely, Greg Marana Engineering Services Leader Milliken & Company Golden Valley Plant FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of Permit No.: W00002052 Facility Name: Golden Valley Plant County: Rutherford Month: November Year: 2020 PPI: 001 Influent EfFluent No flow venerated Flow Measuring Point: -- - Parameter Monitoring Point: E] Influent (� Effluent E, Groundwater Lowering n Surface Water 9 Parameter Code -► 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 00665 00931 00929 00530 E U E O co E '� E a CD ° z c f- z 4) ° z n o t N a op E o W a NE c 'mo N NN U)O 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L su mg/L Ratio mg/L mg/L 1 9,840 2 07:00 2 12,510 7.1 8.5 960 2.68 1.18 2.24 0.24 2.48 7.2 0.37 1 13.2 22 3 07:00 2 24,070 6.3 4 12:15 0,25 18,240 5 07:30 0.5 16,810 6 6 07:00 2 15,490 7.8 7 17,260 8 10,110 9 07:00 1.5 15,470 10 20,370 111 07:00 1.5 33,980 121 40,610 131 07:00 2 16,050 7.4 14 11,630 15 7,780 16 07.00 2 10,430 7.4 17 07:00 2 12.530 6.2 18 07:00 2 15,060 6.3 19 07:00 2 23,420 6.1 20 07:00 2 18,920 7.3 21 13,520 22 12,540 23 07:00 2 18,610 7.6 24 07:00 2 16,410 6.1 25 07:00 1.5 15,650 26 13,400 27 07:00 1.5 13,100 28 11,640 29 8,200 30 07:00 1.5 20,990 31 Average: 16,488 7.10 8.50 960.00 2.68 1.18 2.24 0,24 2.48 0,37 1.00 13.20 22.00 Daily Maximum: 40,610 7.10 8.50 960.00 2.68 1.18 2.24 0.24 2.48 7.80 0.37 1.00 13.20 22.00 Daily Minimum: 7,780 7.10 8.50 960.00 2.68 1.18 2.24 0.24 2.48 6.00 0.37 1.00 13,20 22.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Continuous 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year Per Event 4 x Year 4 x Year 4 x Year 4 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of IJ Sampling Person(s) 11 Certified Laboratories Name: Barbara Warlick Name: Water Tech Labs, #50; Pace Analytical #40 Name: Name: 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: Michael Fortenberry Permittee: Milliken and Company, Golden Valley Plant Certification No.: 27004 Signing Official: Mike Tutterow Grade: Sl Phone Number: 828-247-4300 Signing Official's Title: Plant Leader Has the ORC changed since ti a previo NDMR? ❑ Yes 21 No Phone Number: 828-247-4305 Permit Expiration: 3/31/2022 `4- irgnature Date Signature Date By this signature, I certify that this report is acc ate 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, 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of''J Permit No.: W00002052 Facility Name: Golden Valley Plant County: Rutherford Month: November Year: 2020 Field Name: 1 Field Name: Field Name: Field Name: Did irrigation occur Area (acres): 5.97 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Grass Cover Crop: p� Cover Crop: p� Cover Crop: p: YES No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 57.2 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? ❑YES ❑ No Field Irrigated? ❑ YES No Field Irrigated? � YE5 ❑ No .aE 3 °a a rn fn N aE > G N d o a > c T C a o J E 7` C E c J E D E c E` E o J 2 Q aE m o E E oo E a E m c J E a rnCo 7o `a E o =a 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.28 2 C 40 2.4 38,200 300 0.24 0.05 3 C 34 2.5 46.100 420 0.28 0.04 4 5 C 39 2.7 28,400 240 0.18 0.04 6 C 39 2.7 38,200 360 0.24 0.04 7 8 9 10 ill 0.68 12 2.12 13 C 59 0.22 2.1 25,300 180 0.16 0.05 14 15 16 C 38 2.1 31,800 240 0.20 0.05 17 C 47 2.3 29,200 300 0.18 0.04 18 C 40 2.5 37,800 300 0.23 0.05 19 C 39 2.7 35,800 300 0.22 0.04 20 C 37 2.7 35,500 300 0.22 0,04 21 22 23 C 47 2.8 34,900 240 0.22 0.05 24 C 37 3.1 41,400 360 0.26 0.04 25 0.01 26 0.49 27 0.05 28 0.01 29 30 2.11 31 Monthly Loading: 422,600 2.61 19.29 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1�2 of Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [21 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? D Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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: Michael Fortenberry Permittee: Milliken and Company -Golden Valley Plant Certification No.: 27004 Signing Official: Mike Tutterow Grade: SI Phone Number: 828-247-4300 Signing Officials Title: Plant Leader Has the ORC changed since a pre ious NDAR-1? ❑ Yes El No Phone Number: 828-247-4305 Permit Exp.: 3/31/22 Z10 Signature Date Signature Date By this signature, I certify that this report is accurra6 Wld 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, 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 unumi rrcH LR851nc, s POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROUNA 28630 (828)396-4444 SAMPLE: Milliken -Golden Valley COLLECT/ONDATE: 11/2/2020 PERMIT #: COLLECTION TIME: 10:40 ADDRESS: Milliken & Co. RECEIVED DATE: 11/2/2020 Rt. 2, Highway 226 RECEIVED TIME: 13:00 Bostic, NC 28018 REPORTED: 12/8/2020 ANALYSIS i ANALYSIS EFFLUENT UNITS DATE ANALYST BOD 7.1 mg/L 11/4120 jdg TSS 22.0 mg/L 11/3120 jrg NH3 1.18 mg/L 11/5/20 Ing Fecal Coliform 960 /100mL 11/2120 jrg NO3 as N 0.24 mg/L 11/30/20 jdg TKN 2.24 mg/L 11/23/20 jdg T. Nitrogen 2.48 mg/L 11130M jdg T. Phosphorus 0.37 mg/L 11124120 jdg Calcium 8.50 mg/L 11/12/20 Magnesium 2.68 mg1L 11/12120 Sodium 13.2 mg/L 11/12/20 Sodium by Adsorption 1.0 i Y LOG ID: 2011-002 REPORTED BY: NC CERTIFIED LAB # 50 f4alff Tony Gragg, Lab Supervisor aceAnalytical www.p10111h.cam Laboratory Report Joe Gragg Water Tech Labs, Inc. P.O. Sox 1056 Granite Falls, NC 28630 Project: MILLIKEN Pace Project No.: 92504633 Pace AnaWtical Services, LLC 106 Short St Kernersvlle, NC 27264 336-996-2841 Page 1 of 1 Report Date: 12/03/2020 Date Received: 11/06/2020 Sample: MILLIKEN Lab ID: 92504633001 Collected: 11/02/20 10:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 200.7 Rev 4.41994 Cak:ium 8500 ug/L 100 11112/20 05:10 EPA 200.7 Rev 4.4 1994 Magnesium 2680 ug/L 100 11/12/20 05:10 EPA 200.7 Rev 4.4 1994 Sodium 13200 ug/L 5000 11/12/20 19:01 EPA6010D Sodium Adsorption Ratio 1.0 meq/L 11/19/2011:22 N2 ANALYTE QUALIFIERS N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditation/certifications may apply. A complete list ooff acccpreeditatlonslcertifications is available upon request. Reviewed by: C��r Stephanie Knott 336-996-2841 staphanio.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNE LAP Certification #: 460222 Page 1 of 2 MILLIKEN S COMPANY - WATER QUALITY LABORATORY CHAIN OF CUSTODY RECORD DATE/TIME SAMPLER STARTED ! DATE/TIME SAMPLER ENDED SAMPLE ANALYSIS REQUIRED 124 HR. COMP. SAMPLES KEPT AT °C COMP. FLOW MGD INST FLOW MGD Phone (864) 503-2431 LOCATION: PRESERVATION CODE SAMPLERS The below -listed sample(s) are as described below, and all fisted information is accurate a complete, and in accordance with any applicable permit: � W a U So U N ~ uj o q ti az i � °� 1 - D¢-j z 0 Q z 2 O U LL CODE: A = <6°C ONLY B = HNO3 (ph < 2) + < 6o C C = H2SO4 (ph< 2) + < 6° C D = NaOH (ph > 9) + < 6o o E= ZN Acetate (2ml.) +< 6 C F= G= LAB USE ONLY (do not write in this column Receipt Temp: °C Ice Present? Yes r No Sign Print SAMPLE ID (Location) (Yr) TIME cco x m LAB ID. Ph D. O. TEMPCC CHLORINE QFLOW r7 Y w w 3 DATE PREVIOUS MONTH CONTINUOS MONITORING DATA MONTH YEAR PH MAX PH MIN. DO MIN. DO AVG. MAX TEMP. AVG. FLOW MAX FLOW AVG. PH DOTEMP. Relinquished by (Sig.) (Sampler) DateRme Received by (Sig.) DateTme NOTES: The sample(s) listed above were personally inspected by me, and all listed information is believed to be accurate and complete and in accordance with any applicable permit: Relinquish b (Sig.) DateRme eceiv by ime DES (SIGNATURE) ❑ESM ❑PM ❑OTHER (Specify) Relinquished by (Sig. Datefhme Aeceived by ( .) Datefrime White - Keep at Plant Yellow - Send to Pink - Send to PM -Plant Manager ESM - Engineering Services Manager ES - Environmental Speciaist Water Lab Water Lab Milliken Confidential' MIC 18469 6/11 REV Method SM 20 Ed 4500-H PH WORKSHEET Analysis Date Time Sample ID Collection Date Time Results SU's Anal st Ov Buffer 4.00 ***** ***** 6707- Buffer 10.00 ***** ***** a.� 0 76 Buffer 7.00 QC ***** ***** ***** Slope Efficiency 6 y r MILLIKEN - a_ p , 2— /0 Y_(, " " Duplicate , . -7. 2- s� s p Y 7 Buffer 7.00 QC S -?o 06,57b Buffer 4.00 ***** ***** aD 065- z, Buffer 10.00 ***** ***** p, Co b� Buffer 7.00 QC ***** Slope Efficiency ***** ***** Ls- j MILLIKEN -'tom J� 3 Duplicate Srs Buffer 7.00 QC 7. 00 07n Buffer 4.00 ***** ***** & ro , C O7o2- Buffer 10.00 ***** ***** D. co 07c, A Buffer 7.00 QC ***** ***** Y dD ***** Slope Efficiency ***** ***** q� MILLIKEN _ $- - S-D p " " Duplicate K u sus 09 Buffer 7.00 QC , v / T 6 p Buffer 4.00 ***** ***** y . Buffer 10.00 ***** ***** O.cN O(o y- Buffer 7.00 QC Slope Efficiency ***** ***** O 3 .f MILLIKEN- D 3 (- 111 " Duplicate k 7- k' ss 0 g3 7 Buffer 7.00 QC o r- - / c> Buffer 4.00 ***** ***** p �Z Buffer 10.00 0,2( y Buffer 7.00 **** Slope Efficiency ***** ***** MILLIKEN v 7 7- " Duplicate %. S s p 2 Buffer 7.00 QC , v BUFFERS: 4.00 LOT # 7811321 EXP NOV 2020 WATER TECH LABS 7.00 LOT # 7908192 EXP AUG 2021 NCO50 10.00 LOT # 7810496 EXP NOV 2020 Method SM 20 Ed 4500-H pH WORKSHEET Analysis Date Time _ _ p Sample ID Buffer 4.00 Collection Date Time ***** ***** Results SU's Analyst C Z Buffer 10.00 Buffer 7.00 QC **** Slope Efficiency ***** ***** V/ 09 2 2 MILLIKEN _ _ 0 91 Y .7. 092-3 Duplicate 0 2 2 Buffer 7.00 QC -7.0 — -7,a 17-7 Buffer 4.00 -76 z-- Buffer 10.00 ***** ***** Ob tTo 7 Buffer 7.00 QC ***** ***** ***** Slope Efficiency ***** ***** MILLIKEN / 2-v7 "DuplicateL- Buffer 7.00 QC 7. o �s .. r S-U Buffer 4.00 ***** ***** w C p s-z_. Buffer 10.00 ***** ***** o. b5- IL Buffer 7.00 QC ***** ***** . ***** Slope Efficiency ***** ***** o MILLIKEN / " " Duplicate C • 3 o L Buffer 7.00 QC , Db L Buffer 4.00 ***** ***** p 4 y-7 Buffer 10.00 ***** ***** , 0 6 Buffer 7.00 QC ***** ***** 7. o'b Slope Efficiency ***** ***** p r MILLIKEN - j . za D D (o I " " Duplicate N K . J d Buffer 7.00 QC o ( -� I uu Buffer 4.00 ***** ***** moil ?vz- Buffer. 10.00 ***** ***** 6?oV Buffer 7.00 QC ***** ***** . dip ***=k* Slope Efficiency ***** ***** �9 a MILLIKEN ( �, .3 ;6 "Duplicate h P< sus Buffer 7.00 QC 7, BUFFERS: 4.00 LOT.# 7811321 EXP NOV 2020 WATER TECH LABS 7.00 LOT # 7908192 EXP AUG 2021 NCO50 10.00 LOT # 7810496 EXP NOV 2020 Method SM 20 Ed 4500-H PH WORKSHEET Analysis Date Time Sam ple ID Collection Date Time Results SU's Anal St t) Sb Buffer 4.00 ***** ***** Buffer 10.00 ***** ***** Buffer 7.00 QC ***** ***** .w ***** Slope Efficiency ***** ***** z -:.p MILLIKEN/_Z _ z 7 z / " Duplicate 7. sus z z ? l Buffer 7.00 QC -7 , o j)-7 a Buffer 4.00 ***** ***** dp ? o z.- Buffer 10.00 ***** ***** O.00 07 o Buffer7.00 QC ***** Slope Efficiency ***** ***** W MILLIKEN -L 0 5 '41p "Duplicate K .,, ' sus -X— Buffer 7.00. QC Buffer 4.00 ***** ***** Buffer 10.00 Buffer 7.00 QC ***** ***** ***** Slope Efficiency ***** ***** MILLMEN Duplicate Buffer 7.00 QC Buffer 4.00 ***** **$* Buffer 10.00 ***** ***** Buffer 7.00 QC ***** ***** Slope Efficiency ***** ***** MILLIKEN Duplicate Buffer 7.00 QC Buffer4.00 ***** ***** Buffer 10.00 ***** ***** Buffer 7.00 QC ***** ***** ***** Slope Efficiency ***** ***** MILLIKEN " "Duplicate Buffer 7.00 QC BUFFERS: 4.00 LOT # 7811321 EXP NOV 2020 WATER TECH LABS 7.00 LOT # 7908192 EXP AUG 2021 NCO50 10.00 LOT # 7810496 EXP NOV 2020