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HomeMy WebLinkAboutNCG060390_2021 DMR_20210526I C�_ Fnvirnnm�nFa1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.no.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ / l / / l / {}l or Facility Nam : County: Of,40 Inspector: Date of Inspection: Time of Inspection: f ' 5 C� v✓1 Total Event Precipitation (inches): L 1 - flccate f Coverage o.: N_/C/G/6 I (Gl C l`5lq AG I Phone No. ' '-N -7 �C(.. J 7 5 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I ctrtify that this report is accurate and complete to the best of my knowledge: (Signature of Permitted or Designee) 1. Outfall Description: _ Outfall No, C1011 Structure (pipe, ditch, etc.): Receiving Stream: the industrial es thatccZr witpin the outfall S 14n r r L`r O A �- L mr'ik71 Page 1 of 2 area, p C�- SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge usirig basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ ��C .lf �� ��1 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): k ,,--_ce-or 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: , 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 1:1J 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: j 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 00. S. Is there an oil sheen in the stormwater discharge? OYes O" No. 9. Is there evidence of erosion or deposition at the outfall? O Yes 0No. 10. Other Obvious Indicators of Stormwater Pollution: I + r List and describe �`�' 6kt"Ici, t it irr fS o+ - 'L-fynk t'd r Lita Ice-, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 O O O i0 O V z O E cv a. Z R O u N_ W H x Q W z O W J J O V w J a CA Q a ❑ ❑ u 7 C .1 O O ~ 3 CL Q Q {n Vrl T ❑ rL - to , a) ❑ 1r = C � ❑ p � Y vai ❑ N a A O N O W 3 c ❑❑❑ a g z E N ❑ V LM W L4 � L Z u a a C7 a 3 cc a = J a C a LA o LL %WO o � w a z 00 z a LL J z O Dc W Q O W C0 u LL u a g H w D: W W LC w 2 H z O z C9 N O W CD ui 2 w w Ln a w J u 'q E of rI 0 Q O N ` vs u5 t •' G7 � O W C O LWN 0 E co O a ro ❑ E E O v u UD O Q O t L E R„ l OA !�r'1 E 3 CD Q J C WU aJ O LL �O u 2m `o `° a s a D 0 3 E o Q�j J O H (p Q U co dA N IV 0 X � O v o E U E co v C � C, V tlD N M -o m j 0 E O 7 to 3 v Y Qb N O QUA E '7 O LA C I T Q1 U O tm� � 4. Y Y E Y V7 3 O cc E r bD 'U C C � a 'V J O M G4 O LM 0 01 v E o m s o w •N -" E E b= M � L Q1 QJ 0)� C Ed 1 OL O (C Q? 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Z W w U LL- - ]C Q Q LL x O W � J — � Q Z O YLU m Lu w W 1 = 1J 0c C Q cl-� W n O Y � � LU � � u �.5a Y Q z Z Li O CC V :D Z) L O O a � •, z Q L'Li 2 Q z F- a F- z 0 w U LL LL O Q z O 3 LU 3 d g Zl o m — C lD z LZ v 4 u ro U n N U o�.�� O d y C d Q O � E 3 ro ;° N C bA C n i Qy O aJ L O' 0 T OC Y 7- uow E Ln ro N O CL CL a v U +L u + L bA C w v ,0 ❑.. ++ 7 ro C E E 0 O O p 0 O ro C - U m _vO ro Z :a v E on � � E o. E E c v a: m E C to L -0 7 O C v m O [6 i0 N Q L T v o - CL .E � `° C a a) .E v m v o v y C M 41 ,U C � •` 4- � E > C bA t rou u -a �a Y Q1 v C � � Q L v a aJ v E L 0 3 w a u u ra o a � CD O L +� v o a C ro CL L o 4.1 ) v OL ro 0 E o_ ro O 7 u O 6 CM m L f4 C 0 Q C N y U M N M C o n, E a mrz v v� E(.E 00 N '-1 — O O N N U') al c-s � a a� �7 a J O'S V N N O N ti M a a L^ � O •= 06 E o a a 4- to � V1 a SMITHFIELD FRESH MEATS CORP Wastewater Nitrate 1 COD Analysis Log D R6000 I� SamDle Date: r NITRATE Sample Time (or) Sample Date Sample Location Analysis Date Sample Type QCICIG Sample Vol.(mL) Reading (mg/L) Dilution Factor ReportValue mg1L INIT. ANOX EFF G 1 10 F E C 1 10 Sample Time (or) Sample Date Sample Location Analysis Date Sample Type (QCICIG) Sample Vol.(mL) Reading (mg/L) Dilution Factor Report Value mg/L INIT, DAV INF G 2 1 DAF EFF C 0.2 10 DAF EFF - filtered C 0.2 10 AN EFF C 0.2 10 ANOX EFF G 2 1 UV int G 2 1 ESS G 2 1 -7 Revised on 2123/2021 Notify management of any UV value in excess of 80 mg/L summer limits 150 mg/L winter limits TIME IN OVEN TIME OUT OF OVEN SAMPLE LOCATION BLANK SMITHFIELD FRESH MEATS CORP Wastewater Laboratory SUSPENDED SOLIDS ANALYSIS LOG (SM 2540 D-2011 Aqueous) SAMPLE DATE D �1L3 1� ` ANALYSIS DATE 1 U ;-L ANALYST INIT DAF EFF C ANL EFF C CLAIR EFF C FIE C FIE C DUP FILTER ID # SAMPLE VOL mis----------•---- 2 2 100 100 DRY WT. gm TARE WT. gm WT, DIFF. gm TSS mg1L ASH WT_ gm Avg = ASH WT_ DIFF gm %RPD = TVSS mglL Report Value. = SAMPLE LOCATION MLSS RAS DAV MLSS DAV RAS ESS FILTER ID # SAMPLE VOL mis 20 20 20 20 DRY WT. gm 10, 4/ Lf TARE WT gm r/i1q 7 l��Y�1t7 �j WT. DIFF. gm TSS mg1L ASH WT. gm ASH WT. DIFF gm TVSS mg/L Final Eff results will be reported on DMR report; all other sample results will be for Process control check. Final Effluent Permit Limits: Daily Max : 1997.5lbs/ day; monthly average: 998.7 Ibs/day Revised on 4/28/2021 0 O 7 D m C� 1p M ca n Z m C z v 0 O 0 Z m X ic A , Fr wi z O 3 n O S oS n n m m 3 m a i aw V � v tg Z 0 O cri T O N m� m 3 (a 7 N � atj J Nn N Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist the Date: J`� �� Report Number: �� S Receipt of sample: ECHEM Pickupy Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO ilk N/A 2. if custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank X Against Bottles IR Gun ID: Thomas Traceable 5/N 192511657 IR Gun Correction Factor "C: 0.0 ❑ YES 10 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 10 NO 4. Were proper custody procedures (relinquished/received) followed? YES 10 NO 5. Were sample ID's listed on the CQC? Ep YES 10 NO 6. Were samples ID's listed on sample containers? YES 10 NO 7. Were collection date and time listed on the COC? YES I ❑ NO 8. Were tests to be performed listed on the COC? YES 10 NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO Ill. Was adequate sample volume available?' YES Ill NO 112. Were samples received within proper holding time for requested tests? YES 10 NO 113. Were acid preserved samples received at a pH of <2? YES ❑ NO 114. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 115. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 116. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L?'* ❑ YES Ill NO 117. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 118, Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. " * Bacteria samples are checked for Chlorine at rime of analysis and recorded on the benchsheet_ Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): HzSOa HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 °C [en7virrochem] ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Wli dmill Way, Wilmington, NC 28405 . 910 392.0223 1.ab e 910.392.4424 Fax 710 Bowsertown llnad, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255 A Wilmington I fighway, Jacksonville, NC 28540 e 910.347 5843 Lab/Fax into u environrnentalchemists.com Smithfield Fresh Meats Corp. - Tarheel Date of Report: May 17, 2021 15855 Hwy, 87 Customer PO #: Tarheel NC 28392 Customer ID: 08100118 Attention: Xiaolin Chen Report#: 2021-07541 Project ID: Stormwater Lab ID Sample ID: Collect Daterrime Matrix Sampled by 21-18623 Site: DC Stormwater 5/10/2021 11:15 AM Water WW Operators Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5.0 mg/L 05/12/2021 Comment. - Reviewed by: {]� RPnnrl 9 7n71.n7r,4I N--- . _, .