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Home My WebLink AboutWQ0002857_Monitoring - 07-2021_20210901Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0002857 Name of Facility:* Month:* July Report Information Piedmont Custom Meats WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Piedmont Custom July.pdf 1 AMB FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Jessica. Mize@pacelabs.com Jessica Mize jus l oil Reviewer: Plummer, Lauren 9/1 /2021 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: 9/10/2021 Page 1 of 3 NON -DISCHARGE WASTE WATER MONITORING REPORT PERMIT NUMBER: W00002857 _ MONTH: JuIv YEAR: 2021 FACILITY NAME: Piedmont Custom Meats WWTF COUNTY: Caswell � DJ Ra-rameter Monitoring Point: Effluent:R II■ ■ .. - .MRVIIIISIM■ !! - Operator•' ------------ Operator in Responsible Charge (ORC): Glenn Price Grade: St Phone: 336-996-2841 Check Box if ORC Has Changed: F-1 ORC Certification Number: 98793I/20771 Certified Laboratories (1): Pace Analytical Services (2):� Person(s) Collecting Samples: Glenn Price Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X �g— DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHA Division or Water Quality By this signature, I certify that this report is accurate and 1617 Mail Service Center complete to the best or my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Compliant ,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -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." (Signature of Permitee)* Date Baron Neal McDuffie (Authorized Agent) (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 Baron Neal McDuffie (Name of Signing Official -Please print or type) Field Services Director (Pace Analytical Services) PARAMETER CODES 31504 Coliform, Total 00094 Conductivity 01042 Copper 00300 Dissolved Oxygen 31616 Fecal Coliform 01051 Lead 00927 Ma esium 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 28.0506 (b) (2) (D). Page 2 of 3 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITES) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED PERMIT NUMBER: W 0002857 MONTH: J�YEAR: 2021 FACILITY NAME: Piedmuut Custom Meats WWTF COUNTY: Caswell Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feeUgailon) x 12 (incheslfool)] / [Area Sprayed (acres) x 43,560 (square feeUacre) or IVoiume Applied (gallons) I [Area Sprayed (acres) x 27.152 (gallonslacre-inch). Maximum Hourly Loading (inches) = Daily Loading (inches}! [Time lmgated (minutes)180 (minules/ri Monthly Loading (inches) =Sum of Dally Loading (inches) 12 Month Floating Total (inches) = Sum of this mori Monthly Loading (inches) and previous 11 mori Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (ircheslmonth) I Number of days in the month (days/month )] x 7 (dayslweek) D. Intl •. Y.SID NO: • • •Permitted I r. • • �� . Number •. • • This Field: RJField Yearly Rate jinch �1 *Weather Codes: C-clear, i'C-parng cloudy, CI -cloudy, R-raln, Sn-snow, SI-slri Spray Irrigation Operator in Responsible Charge (011 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, l 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. ETD 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.] 4. All buffer zones as specified in the permit were maintained during each application. �] S. The freeboard in the treatment and/or storage lagoon(s) was not less than the Elp limit(s) specified in the permit. If the facility is non -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." a:: _� � �� I - / `k Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Anent (Pennittee-Please print or type) 9683 Kerr's Chapel Road Gibsonville. NC (Permittee Address) Field Services Director ( Pace Analytical Services) (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 ADDIDT[ONAL PAGES AS NEEDED PERMIT NUMBER: W 0002857 MONTH: daIL—YEAR: 20:1 FACILITY NAME: Piedmont Custom Meats WWTF COUNTY: Caswell Formulas: Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feetlgallon) x 12 (inchesttoot)] y [Area Sprayed (acres) x 43,560 (square feetlacre) or = )Volume Applied (gallons) I [Area Sprayed (arias) x 27,152 (galionslacm-inch). Maximum Hourly Loading )inches) = Deily loading (inches) / [Time irrigated (minutes) 760 (minutes/hour)] Man" Loading (inches) =Sum of Dally Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading {inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (incheslmonth) f Number of days in the month (dayslmonth )] x 7 (daystweek) •. Imigarticia.Q Did Irrigation Occur On D. Irrigation Occur On - L! ■ ■ Field Number: Area Sprayed (arxas): ••Permitted Year t y Rate (inches); ME MENEM= owLather Collim C-clear, PC -partly cloudy, CI -cloudy, R-nln, Sn-enow, Si-sirct Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phony: 336-996-2841 ORC Certification Number: 987931/20771 Check Box if ORC Has Ch�nged: ❑ 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 [N 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. Q 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. C 4. All buffer zones as specified in the permit were maintained during each application. 4 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-com iMnt, 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." i - Baron Neal McDuffie (Signature of Pennitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Aaent (Permittee-Please print or type) 9683 Keres Chapel Road Gibsonville. NC (Permittee Address) Field Services Director ( Pace Analytical Services) (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) acc.Analytical www.pacelabsx= Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 ANALYTICAL RESULTS Project: Piedmont Custom Meats Pace Project No.: 92552392 Sample: Effluent Parameters Lab I0: 92552392004 Collected: 07/29121 09:51 Received: 07/29/21 12:31 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Oual 2540C Total Dissolved Solids Analytical Method: SM 254OC-2011 Pace Analytical Services - Eden Total Dissolved Solids 368 mg/L 25.0 1 08/02/21 14:34 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Eden Total Suspended Solids 21.5 mg/L 6.3 1 08/02/21 16:58 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521OB-2011 Pace Analytical Services - Eden BOD, 5 day 59.2 mg/L 2.0 1 07/30/21 11:24 08/04/21 15:07 R6 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden Fecal Coliforms 365 MPN/100ml- 1.0 1 07/29/21 14:24 07/30/21 09:13 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville Total Nitrogen 10.8 mg/L 0.52 1 08/10/21 15:54 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Rev 2.1 1993 Pace Analytical Services -Asheville Chloride 96.2 mg/L 1.0 1 08106/2118:05 16887-00-6 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.01993 Pace Analytical Services -Asheville Nitrogen, Ammonia 3.9 mg/L 0.10 1 08/10/21 13:52 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.01993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 9A mg/L 0.50 1 08/05/21 21:26 08/06/21 06:48 7727-37-9 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Rev 2.01993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 1.4 mg/L 0.040 1 07/31/21 00:25 Nitrogen, Nitrate 1.0 mg/L 0.040 1 07/31/21 00:25 14797-55-8 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 1.1 mg/L 0.050 1 08/09/21 13:03 08/10/2100:47 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/11/2021 02:47 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 23