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HomeMy WebLinkAboutNCG060217_2022 DMR_20220615NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO60000 Food and Kindred Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG05 p2I rl Person Collecting Samples: Facility Name: S ;� _ 'Is Laboratory Name: Facility County: Laboratory Cert. No.: Discharge during this period: ® Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ® Yes ❑ No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via htttos://edocs.deg.nc.gov/Forms/SW-DMR ® Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 1<p' C0530 TSS in mg/L (100 or 50*) pH in standard units (6.0-9.0 FW, 00400 6.8-8.5SW) r7,1 Fecal Coliform per 100 ml of 31616 freshwater (if required) (1000) I QO 61211 Enterococci per 100 ml of saltwater (if required) (500) Chemical Oxygen Demand in mg/L 00340 (120) 351 Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month 00552 Non -Polar Oil & Grease in mg/L (15) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS Iimit of 50 mg/L. All other water classifications have a benchmark of 100 mg/t FW (Freshwater) SW (Saltwater) Notes (optional): "I certify by my signature below, 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 know) ge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the posof fines and imprisonment for knowing violations." of Permittee or Delegated Authorized Individual 1S Z6 Z� Date C cz,v . c-, ci°r 4- 76 3 Email dress Phone Number )MICROBAC" R,. Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K2EO242 Project Description Stermwater Sample - Semi Annual For: Kerry B. Strong Smithfield Farmland -Wilson 2401 Wilco Blvd. Wilson, NC 27893 Administration Brittany Smith Thursday, May 26, 2022 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd i Fayetteville, NC 28306 1910.864.1920 p j www.microbac.com Page 1 of 7 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K2EO242 Analytical Testing Parameters Client Sample ID: Stormwater, Grab Sample Matrix: Stormwater Collected By: Brandon Farley Lab Sample ID: K2E0242-01 Collection Date: 05/12/2022 12:45 Microbiology Result MDL Method: SM 9222 D-2015 Fecal col4orms 180 1.0 Inorganics Total Result MDL Method: Chemical Oxygen Demand Preparation/SM 5220 D-2011 Chemical Oxygen Demand (COD) 359 7.93 Method: EPA 1664E Oil & Grease (HEM) 6.6 1.7 Method: SM 2540 D-2015 Total Suspended Solids (TSS) 40.8 20.0 Method: SM 4500-11 B-2011 pH (at 25'C) 7.7 1.0 RL Units DF Note Prepared Analyzed Analyst 1.0 per 100ni 1 H 0506122 1428 05/17122 1338 WPR RL Units ❑F Note Prepared Analyzed Analyst 10.0 mg1L 1 05118/22 1407 05/18/22 1607 KNL 6.2 mglL 1 05/23/22 1614 05/24/22 1702 WPR 20.0 mg/L 8 05/19122 1905 BNS 1.0 S.U. 1 H 05113l22 1458 SXH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbat.com Page 3 of 7 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K2EO242 Batch Log Summary _ Method _Batch Laboratory -IDD Client 1 Source ID SM 4500-H+ B-2011 KE21314 KE21314-DUP1 K2E0186-02 K2E0242-01 Stormwater, Grab Method _ Batch Laborato ID Client I Source ID SM 9222 D-2015 KE21327 KE21327-BS1 K2E0242-01 Stormwater, Grab KE21327-BLK1 KE21327-DUP1 K2E0242-01 Method Batch Laboratory ID Client 1 Source ID _ SM 5220 D-2011 KE21704 KE21704-CCV2_ KE21704-BLK1 KE21704-C C B 1 KE21704-CCB2 K E21704-CC V 1 KE21704-CCV3 KE21704-DUP1 K2E0012-01 K E21704-BS 1 KE21704-MS1 K2E0012-01 K2E0242-01 Stormwater, Grab KE21704-CCV4 KE21704-CCB3 Method Batch LaboratoU ID Client 1 Source ID SM 2540 D-2015 KE21716 KE21716-BLK3 KE21716-BS1 KE21716-DUP3 K2E0087-01 KE21716-DUP2 K2E0086-01 KE21716-DUP1 K2E0085-01 KE21716-BLK2 KE21716-BLK1 K2E0242-01 Stormwater, Grab _ Method _ Batih, Laboratory ID Client! Source ID _ EPA 1664B KE22014 KE22014-MS1 K2E0122-01 KE22014-BSI KE22014-DUP1 K2E0122-02 KE22014-BLK1 K2E0242-01 Stormwater, Grab Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 7 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K2EO242 Spike Source %REC RPD Microbiology Result RL Units Level Result %REC Limits RPD Limit Notes Batch KE21327 - Wet Chem Aqueous - SM 9222 D-2015 Blank (KE21327-BLK1) Prepared: 05/16/2022 Analyzed: 05117/2022 Fecal coliforms <1.0 1.0 per 100mL LCS (KE21327-BSI) Prepared: 05/16/2022 Analyzed: 05/17/2022 Fecal coliforms 3500 1.0 per 0-200 100mL Duplicate (KE21327-DUPI) Source: K2E0242-01 Prepared: 05/16/2022 Analyzed: 05/17/2022 Fecal coliforms 180 1.0 per 180 0 10 100ml- Spike Source %REC RPD Inorganics Total Result RL Units Level Result %REC Limits RPD Limit Notes Batch KE21314 - Wet Chem Aqueous - SM 4500-H+ B-2011 Effluent, CompositeD (KE21314-DUP1) Source: K2E0186-02 Prepared & Analyzed: 05/13/2022 pH (at 25°C) 7.0 1.0 S.U. 6,9 2 10 Batch KE21704 - COO —Prep - SM 5220 D-2011 PBW01 (KE21704-BLK1) Prepared &Analyzed: 05/18/2022 Chemical Oxygen Demand (COD) <10.0 10.0 mglL LCSW01 (KE21704-BS1) Prepared &Analyzed: 05118/2022 Chemical Oxygen Demand (COD) 483 10.0 mglL 500 97 90-110 Effluent, compositeD (KE21704-DUPI) Source: K2E0012-01 Prepared & Analyzed: 05/18/2022 Chemical Oxygen Demand (COD) 116 10.0 mglL 117 0.9 10 Effluent, compositeS (KE21704-MS1) Source: K2E0012-01 Prepared & Analyzed: 0511812022 Chemical Oxygen Demand (COD) 376 10.0 mglL 250 117 103 80-120 Batch KE21716 - Wet Chem Aqueous - SM 2540 D-2015 PBW01 (KE21716-BLK1) Prepared &Analyzed: 05/19/2022 Total Suspended Solids (TSS) <83.3 83.3 mg/L PBW02 (KE21716-BLK2) Prepared & Analyzed: 05/19/2022 Total Suspended Solids (TSS) <83.3 83.3 mglL PBW03 (KE21716-BLK3) Prepared & Analyzed: 0511912022 Total Suspended Solids {TSS) <83.3 83.3 mglL LCSW01 (KE21716-BS1) Prepared & Analyzed: 05/19/2022 Total Suspended Solids (TSS) 98.1 2.50 mg1L 99.8 98 95-105 Influent, CompositeD (KE21716-DUP1) Source: K2E0085-01 Prepared & Analyzed: 05/19/2022 Total Suspended Solids (TSS) 129 35.7 mglL 129 0 10 Influent, CompositeD (KE21716-DUP2) Source: K2EO086-01 Prepared & Analyzed: 05/19/2022 Total Suspended Solids (TSS) 265 30.1 mglL 266 0.5 10 Influent, CompositeD (KE21716-DUP3) Source: K2E0087-01 Prepared & Analyzed: 05/19/2022 Total Suspended Solids (TSS) 220 83.3 mglL 220 0 10 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 5 of 7 (!�)MfrI0., Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K2E0242 Spike Source %REC Inorganics Total Result RL Units Level Result %REC Limits RPD Batch KE22014 - Wet Chem Aqueous - EPA 1664B RPD Limit Notes Blank (KE22014-BLK1) Prepared: 05/23/2022 Analyzed: 05/24/2022 Oil & Grease (HEM) c5.1 5.1 mglL LCS fKE22014-BSI) Prepared: 05/23/2022 Analyzed: 05/24/2022 Oil & Grease (HEM) 38.2 5.1 mg/L 40.0 95 78-114 Duplicate (KE22014-DUPI) Source: K2E0122-02 Prepared- 05/2312022 Analyzed: 05/24/2022 Oil & Grease (HEM) 49.5 10.8 mg1L 50.7 2 18 Matrix Spike (KE22014-MS1) Source: K2E0122-01 Prepared: 05/23/2022 Analyzed: 05/24/2022 Oil & Grease (HEM) 132 11.8 mg1L 80.0 49.2 103 78-114 Definitions H: mglL RL: RPD: S.U.: Cooler Receipt Log Analyte was prepared and/or analyzed outside of the analytical method holding time Milligrams per Liter Reporting Limit Rotative Percent Difference Standard Units Cooler 1D: Default Cooler Temp: 4.6°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (CDC) Present? Yes CDC includes customer information? Yes Relinquished and received signature on CDC? Yes Sample collector identified on COC? Yes Sample type identified on CDC? Yes Correct type of Containers Received Yes Correct number of containers listed on CDC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match CDC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on CDC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this. and other accompanying documents, represents only the sample(s) analyzed This report is incomplete unless alf pages indicated in the footnote are Brittany Smith present and an authorized signature is included The services were provided under and Administration subject to Microbac's standard terms and conditions which can be located and reviewed at <htt s:1/www.microbac.com/standard-terms-conditions. Reported: 05/26/2022 19A6 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6of7 N MMM N� LN0 Y � U W O H N 3 u LL O Z `a u /to lR J �y r1 LL O rl LU Nn �e�a CL z 0 Z x x z ir 11 ;j x 0 mom ��aiiiii ■ u INRIMEO : 00 Q U 0 z Cl. W cn O IL IL u.I U a J IL 2 O U w O LL F'- Q Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K2E0242 Smithfield Farmland - Wilson Project Name: Stormwater Sample - Semi Annual Kerry B. Strong Project! PO Number: NIA 2401 Wilco Blvd. Received: 05/13/2022 Wilson, NC 27893 Reported: 05/26/2022 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Slormwater, Grab K2E0242-01 Stormwater Grab 05/12/22 12:45 05/13/22 13:00 Page 2 of 7