HomeMy WebLinkAboutNCG060388_2022 DMR_20221027 NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR) Form for NCG060000
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. NCGO6 0388 Person Collecting Samples:Brandon Ruiz
Facility Name:MB Grain LLC dba Smithfield Grain-Wilson Laboratory Name:Envirochem
Facility County:Wilson Laboratory Cert. No.:94
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)?II
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ® Yes ❑ No
Date Uploaded: 10/27/2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in (Red)
I Parameter Parameter Outfall 1 Outfall 2 Outfa113 outfa114 Outfall
Code
N/A Receiving Stream Class C;Sw C;Sw C;Sw C;Sw
N/A Date Sample Collected MM/DD/YYYY 9/6/2022 9/6/2022 9/6/2022 9/6/2022
46529 24-Hour Rainfall in inches no flow .5 .5 .5
C0530 TSS in mg/L(100 or 50*) 172 253 147
00400 pH in standard units(6.0-9.0 FW,
6.8-8.5SW) 5.7 5.9 6.2
31616 Fecal Coliform per 100 ml of
freshwater(if required)(1000)
61211 Enterococci per 100 ml of saltwater
(if required)(500)
00340 Chemical Oxygen Demand in mg/L
(120) 704 876 438
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil
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 limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
(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 knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the po ility of fines a imprisonment for knowing violations."
10/27/2022
Signature of Per ittee or Delegated Authorized Individual Date
kwesterbeek@smithfield.com _ 910-293-3434
Email Address Phone Number
Environmental Chemists, Inc.
i _e Lvirochem i 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
tswr 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS infocenvironrnentalchemists.com
Smithfield Foods-Wilson Date of Report: Sep 23, 2022
1711 US Highway 301 South Customer PO#:
Wilson NC 27893 Customer ID: 20040055
Attention: Report#: 2022-17892
Project ID: Wilson Bakery-Storm Water
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-43898 Site: Outfall#2 9/6/2022 4:00 PM Water Client
Test Method Results Date Analyzed
Residue Suspended (TSS) SM 2540 D-20155 172 mg/L 09/13/2022
pH SM 4500 H 8-2011 5.7 units 09/19/2022
COD SM 5220 D-2011 704 mg/L 09/16/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-43900 Site: Outfall#3 9/6/2022 4:00 PM Water Client
Test Method Results Date Analyzed
Residue Suspended (TSS) SM 2540 D-2015 253 rng/L 09/13/2022
pH SM 4500 H B-2011 5.9 units 09/19/2022
COO SM 5220 D-2011 876 mg/L 09/16/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-43901 Site: Outfall#4 9/6/2022 4:00 PM Water Client
Test Method Results Date Analyzed
Residue Suspended (TSS) SM 2540 D-2016 147 mg/L 09/13/2022
pH SM 4500 H B-2011 6.2 units 09/19/2022
COD SM 5220 0-2011 438 mg/L 09/16/2022
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Report#:: 2022-17892 Page 1 of 1
Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Client: SY}i(` ,�1CI Date: f \ $ 12-2- Report Number:_ 2022= 1-7ER2
.Receipt of sample: ECHEM Pickup Client Delivery 0 ,UPS 0 FedEx 0 Other 0
❑ YES 0 NO ,, N/A 1. Were custody seals present on the cooler?
El YES 0 NO p N/A 2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt,+ j °C Corrected temperature upon receipt °C
How temperature taken: 0 Temperature Blank A Against Bottles
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0
YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES 0 NO 4. Were proper custody procedures (relinquished/received) followed?
YES 0 NO 5. Were sample ID's listed on the COC?
YES 0 NO 6. Were samples ID's listed on sample containers?
YES 0 NO 7. Were collection date and time listed on the COC?
YES 0 NO 8. Were tests to be performed listed on the COC?
YES 0 NO 9. Did samples arrive in proper containers for each test?
YES 0 NO 10. Did samples arrive in good condition for each test?
. YES 0 NO 11. Was adequate sample volume available?'
YES 0 NO 12. Were samples received within proper holding time for requested tests?
YES 0 NO 13. Were acid preserved samples received at a pH of<2? *
❑ YES ❑ NO 14. Were cyanide samples received at a pH >12?
❑ YES 0 NO 15. Were sulfide samples received at a pH>9?
❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? **
❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L?
❑ YES 0 NO 18. 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 time 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): H2504 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:
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