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HomeMy WebLinkAboutNC0088781_Application_20081114Mr. Gil Vinzani NPDES Eastern Program Supervisor Point Source Branch NC DENR / DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Lower Cape Fear Water & Sewer Authority (LCFWASA) Bladen Bluffs Regional Surface Water Treatment Plant Letter of Authorization for NPDES Permit Application Short Form C-WTP Dear Mr. Vinzani: Please find enclosed "Attachment A Local Government Review Form", signed and notarized by the County of Bladen in accordance with the Lower Cape Fear Water & Sewer Authority's application for a NPDES permit. Please do not hesitate to call me at (910) 383-1919 if you have any questions or need additional information. Thank you for your assistance. Cordially, Don Betz Executive Director Lower Cape Fear Water & Sewer Authority Enclosure CC: Chairman and Board of Directors Morelia Sanchez -King, PH.D., P.E., HUA Lower Cape Fear Water d- SewerAnthos7ty 1107 New Pointe Blvd, Suite 17 Leland, North Carolina 26451 phn 910.383.1919 fax 910.383.1949 www.lcfwasa.org Attachment A. Local Govexx meat Review Form General Statute overview: North Carolina General Statute 143-215.1 (c)(6) allows input from local govemmente in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it hag received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurte tAces are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with aoolog or subdivision ordinances unless the approval of such application is determined to have statewide ai0ficance and is in the beat interest of the State. Instruction to the Apacamt: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant *hall request that both the nearby city and county govexnaunt complete this form The applicant must: Submit a copy of the permit application (with a written request for tbie form to be completed to the clerk of the city and the county by certified mail, return receipt requested. • If either (or both) local governtncnt(a) fail(s) to mail the completed form, as evidenced by the postmark on the cerdfied mail card(*), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. ■ As evidence to the Commission that the local govcn nent(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local governments) failed to respond within the 15-dap period. c. Instructions nt: to the Local GoveMmeThe nearby city and/or county government which map have or has . jurisdiction over any part of the load on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt: The form must be signed and nouirized. Name of local (City/county) Does the city/county have jurisdiction over any part of the land on which the propord facility and its appurtenances are to be located? Yee [Vf No [ J If no, please aign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ tl" No [ If there is a coning ox subdivisions ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yea No [ ] %c1r+��nc.� wo�t� 6� A►h�koie� WIiK c774�S o� �'2��GSsiT�ca.�ipr., �� Q�Q . e Date j I — �oy signature (Ci alter oun State of . County of _ 9 j f, dr-.n -- On ttu* day of_ Iu o V ern t e r—.aoopersonally appeared before me, the said name 4 rC o t-�!''t t` , to me known and known to me to be the person described in raft who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being dully sworn by me, made oath that the statements in the foregoing domament are true. My Commission expires115-laoog.(Signature of Notary Public) hzi Notary Public (official Still Z 'd 69H *ON PEO : 0l 800Z Iff 11 Do November 10, 2008 Mr. Gil Vinzani NPDES Eastern Program Supervisor Point Source Branch NC DENR / DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Lower Cape Fear Water & Sewer Authority (LCFWASA) Bladen Bluffs Regional Surface Water Treatment Plant Letter of Authorization for NPDES Permit Application Short Form C-WTP Dear Mr. Vinzani: This letter serves as authorization for Hobbs, Upchurch and Associates (HUA) to submit an application for a NPDES Permit Short Form C-WTP on behalf of the Lower Cape Fear Water & Sewer Authority (LCFWASA) for the Bladen Bluffs Regional Surface Water Treatment Plant near Tarheel, Bladen County, North Carolina. Please do not hesitate to call me at (910) 383-1919 if you have any questions or need additional information. Thank you for your assistance. Cordially, Don Betz Executive Director Lower Cape Fear Water & Sewer Authority CC: Chairman and Board of Directors Morella Sanchez -King, PH.D., P.E., HUA Lower Cade Fear Water & Sewer A a bonny 1107 New Pointe Blvd, Suite 17 Leland, North Carolina 28451 phn 910.383.1919 fax 910.333.1949 www.lcfwasa.org LU I Hobbs, Upchurch & Associates, P.A. Consuitinq Engineers 203 DOE 1 809C 01 11/15/09 RETURN TO SENDER ;HOBBS UPCHURCH & ASSOCIATES 9262 MARKET ST STE 201 WIUMINGTON NC 29411-966i RETURN TO SENDER Mr. Gil Vinzani, NPDES Eastern Program Supervisor I' �Jj NOV - 4 2Q18 Point Source Branch NC DENR / DWQ — — -- -. - 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit Application Project: Discharge of the Decant and Backwash Water from the Bladen Bluffs Regional Surface Water Treatment Plant, Tar Heel, N.C. Dear Mr. Vinzani: We respectfully apply for a NPDES permit for the backwash water from the Bladen Bluffs surface water treatment plant (WTP). The WTP will be operated by the Lower Cape Fear Water and Sewer Authority ("The Authority") between NC Hwy 89 and the Cape Fear River. The capacity of the plant will be 4.4 up to 6.o MGD. The maximum discharge from the facility will be o.9 MGD (15% of the maximum flow rate of 6 MGD). An Environmental Assessment (EA) was prepared in accordance with the North Carolina State Environmental Policy Act (NC SEPA) for the purpose of evaluating the environmental consequences of completing the Bladen Bluffs Regional Surface Water System including the WTP described above. The EA received the Finding of No Significant Impact (FONSI) on June 11, 2oo8. We are enclosing the following documentation: • NPDES Application- Short Form C- WTP and application fee (check for $86o) -Analysis of Source Water January 2oo8, Provided by the Division of Water Quality • Bladen Bluffs WTP Hydraulic Profile and Process Schematic • Location of the proposed NPDES Discharge at 34°45'53" N and 78"48'16" W -Alternative Analysis for the disposal of o.9-MGD backwash water Vinzani - Bladen Bluffs WTP- Backwashwater NPDES Permit Application Disposal alternatives analyzed included: connection to an existing sewer system, land based disposal, recycle of backwash water, surface water discharge, and disposal combinations. The option of land based discharge is severely limited by soils adjacent to and in the vicinity of the WTP property. The limitations of the soil and the cost of equipment for the land application, coupled with the required maintenance of the system make it unfeasible. The two remaining options considered were recycling of the waste stream and surface water discharge. DENR Plan Review Branch requires that any recycle be limited to 1o%, but recycle in any amount is discouraged. For this reason, the surface water discharge is requested. The option of surface water discharge will not present an environmental concern to the waters of the Cape Fear River. The discharge will eliminate the potential for increasing the organics load to the WTP. We, therefore, respectfully apply for a NPDES permit for o.9-MGD backwash water flow from the Bladen Bluffs Regional Surface Water Treatment Plant in Tar Heel, N.C. Please contact me for any questions you may have. Sincerely, Hobbs, Upchurch & Associates, P.A. Morella Sanchez -King, Ph.D., P.E. Division Manager- Hampstead Office 14878 US Hwy 17 Suite 5 Hampstead, NC 28443 Tel: (910) 270-5520 Fax: (910) 270-5548 Enclosures CC. Don Betz, Lower Cape Fear Water and Sewer Authority Brenan Buckley, P.E., CDM Fred Hobbs, P.E., HUA 2 Hampstead, NC • Telephone 910 270 5520 • Fax 910 270 5548 email: msanchezk@hobbsupchurch.com Southern Pines Nags Head Charlotte Beaufort W NPDES PERMIT APPLICATION DISCHARGE OF THE DECANT AND BACKWASH OPERATIONS BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT Tar Heel, N.C. SUBMITTED TO: N.C. Department of Natural Resources Division of Water Quality/Eastern NPDES Program Mr. Gil Vinzani 1617 Mail Service Center Raleigh, North Carolina 27699 - 1617 T: 919.807.6395 F:9i9.807.6495 SUBMITTED BY: Lower Cape Fear Water and Sewer Authority Executive Director: Don Betz 1107 New Pointe Blvd, Suite 17 Leland, North Carolina, 28451 T: 910.383.1919 F:910.383.1949 www.lcfwasa.org Prepared By: Morella Sanchez -King, Ph.D., P.E. Hobbs, Upchurch &Associates, P.A. Consulting Engineers 14878 US Hwy 17 P.O. Box 1400 Hampstead, NC 28443 T: 910-270-5520; F: 910-270-5548 wq m p1 F" tmq MR m m r" Fm ran r" m p" w P" TABLE OF CONTENTS NPDES PERMIT APPLICATION - SHORT FORM C - WTP APPENDIX A: EXCERPTS FROM THE ENVIRONMENTAL ASSESSMENT FOR THE DESIGN, CONSTRUCTION AND OPERATION OF THE BLADEN BLUFFS REGIONAL SURFACE WATER SYSTEM/FONSI JUNE 11, 2008 APPENDIX B: APPLICATION RECLASSIFICATION OF A 10-MILE SEGMENT OF THE CAPE FEAR RIVER OCTOBER 2008 STATUS APPENDIX C: ANALYSIS OF SOURCE WATER BY THE DIVISION OF WATER QUALITY, JANUARY 2008 APPENDIX D: BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT HYDRAULIC PROFILE AND PROCESS SCHEMATIC APPENDIX E: BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT LOCATION OF NPDES DISCHARGE POINT APPENDIX F: ALTERNATIVE ANALYSIS rm NPDES PERMIT APPLICATION - SHORT FORM C - WTP ME For discharges associated with water treatment plants Mail the complete application to: N. C. Department of Environment and Natural Resources .. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC00 7 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Lower Cape Fear Water and Sewer Authority _ Facility Name Bladen Bluffs Regional Surface Water System Mailing Address 1107 New Pointe Blvd., Suite 17 City Leland State / Zip Code North Carolina, 28451 ) Telephone Number (910)383-1919 Fax Number (910)383-1949 Nov e-mail Address don@lcfwasa.org 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road NC Highway 87 City Tar Heel State / Zip Code North Carolina, 28392 _ County Bladen 3. Operator Information: �. Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Lower Cape Fear Water and Sewer Authority Mailing Address 1107 New Pointe Blvd., Suite 17 City Leland m State / Zip Code North Carolina, 28451 Telephone Number (910)383-1919 Fax Number (910)383-1949 _ 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public 5. 'lope of treatment plant: Page I o(7 C-WTP 03/05 MR NPDES PERMIT APPLICATION - SHORT FORM C - WTP rya For discharges associated with water treatment plants FM ® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) rAR ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) ON Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) The source water is the Cape Fear River (surface water), south of Fayeteville, between Lock and Dams 2 and 3. Analysis of the source water collected is included in Appendix C. Additional information related to the source water is provided in Appendix A (Excerpts from Environmental Assessment) and Exhibit B (Application for the Reclassification of a segment of the Cape Fear a•r River) . 7. Describe the treatment process(es) for the raw water: The recommended treatment process for the Bladen Bluffs Regional Surface WTP is based on conventional treatment. Appendix D includes a schematic flow through the facility. Principal plant features include: FM • Rapid Mix Two rapid mix basins will be provided. Provisions will be made for feeding ferric or alum coagulant, polymer, and caustic to the rapid mix chambers. The rapid mix chambers will each be 5 feet x 5 feet x 8.2 feet water depth, with a detention time of 30 to 20 seconds each at a plant flow rate of 4.4 to 6 mgd. Two chambers are provided in series to allow the flexibility of adding coagulant chemicals at separate locations. Design power input as defined by G- value will be about 1000/second at 68°F in the mixing zone. • Flocculation Two trains of four -stage flocculators will be provided. Each flocculation basin will be about 10.5 feet long and 10.5 feet wide per compratment with four equal compartments, and will �► have an approximate 13 foot side water depth at design flow. A baffle wall will separate each flocculation stage. Each compartment will be equipped with a vertical flocculator of the turbine type driven by a variable frequency drive (VFD). Maximum water power input, as defined by G-value will be approximately 80/second. The four compartments wifi allow for tapered flocculation, which will allow for optimization of the flocculation process. It is estimated that average energy input will be approximately equal to a G value of 20 to 40/second. The VFDs for the flocculators will be of the variable frequency type for optimum efficiency. Flocculation detention time is about 30 to 20 minutes in the basins at 4.4 to 6.0 mgd. �► • Sedimentation Two sedimentation basins, each equipped with sludge collection equipment, will be provided. The basins will have approximately 15 foot average side water depth at design flow. The total tank volume will provide for a detention time of 4.0 hours at 4.4 mgd to 6.0 mgd (bid alternate). Sludge will be collected by chain and flight collectors to hoppers located at one end of the tank. Sludge will be manually or automatically withdrawn through the use of telescopic valves to a view box, which will allow the operators to visually monitor the sludge consistency in order to determine the length of time for sludge removal and minimize discharge of clean water. Water will flow from each sedimentation basin into a filter influent flume. Provisions will be made to feed chlorine, caustic, and polymer into the filter influent. r•, Page 2 of 7 C-WTP 03/05 MR NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants • Filtration Three filters will be provided, each having a design capacity of 1.5 mgd. Each filter cell will be 21.75 feet x 12 feet, having an area of 261 sf and a filtering rate of 4.0 gpm/sf. The filters will be equipped with air water backwash, washwater troughs, sand, and GAC or anthracite media. Filter Hydraulics Settled water enters the filter from the ifiter influent channel through an influent valve, flows into the inlet and backwash trough ports, and from the troughs is distributed over the filter bed. The filters will initially be rated at 4 gpm/sf, but will be hydraulically capable of up to 6.0 ,.� gpm / sf. S. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Treatment Process Residuals and Waste Washwater Disposal 1. Residuals Sources Provision of adequate residuals handling facilities and proper residuals management is FM critical to the successful operation of a water treatment plant (WTP). The major sources of residuals at the Bladen Bluffs Regional Surface WTP include the sedimentation sludge and spent filter backwash water. Suspended matter, color, and other impurities in the raw water are removed mostly during the coagulation/clarification process. A small amount of these residuals not removed in the sedimentation basins is removed in the filters and the solids are subsequently removed in the spent filter backwash water. ram► 2. Residuals Quantity The quantity of residuals produced by the plant depends on the raw water quality and the chemicals used to treat the raw water. Knowledge of water chemistry and extensive experience at operating other treatment plants has shown that a relationship exists between these factors that can be used to predict the amount of residual solids produced. By far, the majority of residuals produced in the plant come from the coagulation process. Other additives such as polymer and powdered activated carbon (PAC) can be assumed to rya produce amounts of residuals equivalent to the dosages added to the water. Suspended solids also produce an equivalent weight of residuals, as they are non -reactive. Iron and manganese (including manganese from permanganate) are oxidized in the treatment plant and are removed in the oxidized precipitate form. Therefore, the equation used to calculate the amount of solids produced is: S - 8.34 * Q (0.53C + SS + A +1.9Fe +1.58 Mn) (1) Where the parameter values used for calculations include, S = solids produced (lb/day) Q = average plant flow (mgd), 3.3 mgd C = average coagulant dose, 60 mg/L Fe2(SO4)3 SS = average raw water suspended solids (mg/L) b*Tu, where b = constant, assume 1.5 and Tu = average raw water turbidity in nephelometric turbidity units (NTU)A 42 mg/L A = additional chemicals added (mg/L), 2 mg/L for estimated annual average Fe = average raw water iron concentration (mg/L), 0.90 mg/L Mn = average raw water manganese concentration (mg/L), 0.1 mg/L The raw water suspended solids can be estimated from the raw water turbidity: SS (mg/L) = b* Tu as shown above The correlation factor between turbidity and suspended solids may vary from 0.7 to 2.2 and MR Page 3 of 7 C-WTP 03/05 f" NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants may seasonally vary for the same raw water supply. Since no suspended solids data was available, the value of b was assumed to be 1.5 for the purpose of estimating the residuals quantity. Using equation (1) and the above parameter values, S = 2,138 dry lb/day. Based on our experience from other treatment plants, roughly 90 percent of the solids produced will end up in the sedimentation sludge. The rest will be collected in the spent filter backwash water. Table 1 provides a summary of estimated sedimentation residuals quantities under current and future flow conditions. An average flow of 6.6 mgd allows for doubling of the plant flow to 8.8 mgd daily maximum capacity. r•� Table 1 Summary of Sedimentation Sludge Quantities (based on 90 percent of the solids being in the sedimentation sludge at a concentration of 0.5 percent solids) Average Daily Plant Flow, mgd 3.3 6.6 Solids (lb/day) 19924 32848 Volume (gpd) 469000 921,000 The quantity of filter backwash water produced is a function of filter to waste run time and the amount of water used in backwashing. Based on our experience with other treatment plants, approximately 86,000 gallons of water will be produced in each filter of the size proposed while backwashing typically, though this number can vary. The calculated backwash volume is based on a maximum backwash rate of 22 gpm/sf for 15 minutes duration. In addition, approximately 31,000 gallons of filter -to -waste will be discharged ,•� per filter backwash at an average plant flow of 3.3 mgd before putting the filters back into service, assuming 30 minutes of filter -to -waste per backwash at 4 gpm/sf filter rate. Table 2 summarizes the estimated average quantity of backwash water produced for current and future flow conditions. It is assumed that two filters at 4.4 mgd and four filters at 6.6 mgd will be backwashed each day. Table 2 Summary of Estimated Average Spent Filter Backwash Water Quantity Average Daily Plant Flow (mgd) 3.3 6.6 Total Number of Filters 3 Up to 6 No. of Filters Backwashed 2 4 Backwash Volume (gpd) 1729000 3449000 Filter -to -Waste (gpd) 629000 1249000 �► Average Daily Total (gpd) 2349000 4689000 3. Waste Characteristics The sedimentation solids and spent filter backwash water have significantly different characteristics. Sedimentation sludge is a small flow with high solids concentrations typically between 0.5 percent to 2 percent, depending on the raw water quality and coagulant conditions as well as the frequency and duration of sludge removal. We estimate that roughly 90 percent of the solids generated are removed in the sedimentation basins. Sedimentation basin sludge is removed each day and its removal can be timed to be proportional to the volume of water treated by each sedimentation basin. The approximately 10 percent of the solids not removed in the sedimentation basins will be removed by the filters and subsequently removed from the filter media during filter backwashing. Spent filter backwash water is discharged after each filter backwash. so F" Page 4 of 7 C-WTP 03/05 V" NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 4. Residuals Handling Approach The proposed two -residuals basins will serve to receive the sedimentation sludge, washwater from the sedimentation basins, and filter backwash waste at the Bladen Bluffs Regional Surface WTP. The residuals basins will be used for storage and as an equalization/clarification basin. In normal operation, backwash water and other high flows would be directed to one basin while the other basin functions as more of a polishing basin. When one basin is down for cleaning, the other basin would be decanted down prior to backwashing so as to capture the backwash and then allow it to settle before decanting. Putting all the solids in the residuals basins appears most cost effective. Once a basin reaches 5 percent solids concentration, bidding for contract removal is needed. Decant from the residuals basins could be pumped using the recycle pump station to the raw water piping upstream the impoundment or flow to a ditch towards the river for discharge in accordance with a National Pollutant Discharge Elimination System (NPDES) permit. Residuals Basins Each of the two residuals basins will have a capacity of approximately 2.0 MG and a depth MR of approximately ? ft. Each of the basins has been sized to provide approximately 365 days of storage capacity for an average daily flow rate of up to 3.3 mgd, assuming that no land application of thickened sludge were to take place on -site. An Various sludge disposal options were considered including disposing 2 to 5 percent thickened sludge from the residuals basins or gravity thickener by either land application on -site, contract hauling and disposal off -site, or contract dewatering and disposal. The least cost option is currently to put all solids in the residuals basins and to take backwash high flows to one basin first, then to the other basin at lower decanted flow rates for polishing. Once a basin is full of sludge, contract sludge removal will occur. In the long-term, once the plant is expanded or if contract cleaning bids are much higher than currently quoted, the other disposal options can be revisited. Based on the residuals production projected above, and assuming that the solids concentration of 2 to 5 percent, the estimated residuals basins cleaning frequencies are presented in Table 3. Table 3 - Estimated Residuals Basins Cleaning Frequency Average Daily Plant Flow (mgd) 3.3 At 5 percent Solids Residuals Volume 1.9 MG/year Depth of Residuals per year 6 ft �4 Estimated Dredging Frequency Once every year At 2 percent Solids Residuals Volume 4.8 MG/year Depth of Residuals per year 15 ft Estimated Dredging Frequency Once every 4 months Note: Dredging requirements estimated based on reserving the top 2ft of lagoon depth for proper plant operation. 9. Number of separate discharge points: one discharge of 0.9 MGD (See location in Appendix E). Outfall Identification number(s) 10. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: Page 5 of 7 C-WTP 03/05 raq NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants MR 11. Plant design potable flowrate 4.4 up to 6.0 MGD Backwash or reject flow 0.9 MGD ran Ro 12. Name of receiving stream(s) (Provide a map shouring the exact location of each outfall, including latitude and longitude): Cape Fear River south of Fayeteville, between Lock and Dams 2 and 3. See Exhibit B for outfall location. The outfall will be located at 34°45'53" N and 78°48'16" W. (See Exhibit C). 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Ferric Sulfate or Aluminum Sulfate, Chlorine (Sodium Hypochlorite), Caustic Soda or liquid lime, Fluoride (Hydrofluosilicic Acid), Polymer, Corrosion Inhibitor (e.g. phosphate), Ammonia (future), and Oxidant (e.g. Permanganate), Calcium Thiosulfate. Note: "or" means that the plant will have the ability to use either but only one would be uses time. 'aq 14. Is this facility located on Indian country? (check one) Yes ❑ No M" 15. Additional Information: Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15: New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ® Yes ❑ No Analyses of source water collected Engineering Alternative Analysis v Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. am Page 6 of 7 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Or Printed name of Person Signing Title OQEGGA SfWcdci-lCinl /0/342008 Signature of Applicant Date .� North Carolina General Statute 143-215.6 b provides that: An ( �(2) p y person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) `7 0 OR r go Page 7 of 7 C-WTP 03/05 w M �n Im M L� w w IN _ ow w (EXCERPTS) ENVIRONMENTAL ASSESSMENT FOR THE DESIGN, CONSTRUCTION, AND OPERATION OF THE BLADEN BLUFFS REGIONAL SURFACE WATER SYSTEM BLADEN COUNTY, NORTH CAROLINA PREPARED BY: Morella Sanchez -King, Ph.D., P.E. Hobbs, Upchurch & Associates, P.A. Consulting Engineers 14878 US Hwy 17 P.O. Box 1400 Hampstead, NC 28443 T: 910.270.5520 F:910.270.5548 msanchezk@hobbsupchurch.com MR PIR T" M 16.�= t� PIR TER MR faq pq MR MR MR F" TABLE OF CONTENTS A. PROPOSED PROJECT DESCRIPTION............................................................................................................ 3 A.I. COMPONENTS OF THE BLADEN BLUFFS REGIONAL SURFACE WATER SYSTEM ..................................................... 5 B. WATER RESOURCES......................................................................................................................................... 8 B.1 CAPE FEAR RIVER BASIN...................................................................................................................................... 8 B.2 ESTIMATION OF THE LOW FLOW (7Q10) ATTAR HEEL....................................................................................... 10 LIST OF FIGURES Figure 1. Location of the proposed Bladen Bluffs Project at Tar Heel, N.C. including Raw water intake, Water Treatment Plant, Future Water Treatment Plant Expansion site and Land Application Site ............................ 4 Figure 2. USGS Station 0210550: Cape Fear at W.O. Huske Lock near Tar Heel......................................................11 LIST OF TABLES Table 1: Bladen County: Surface Water Classifications of Water Bodies within the Cape Fear River Basin an go MW Pq PR FM "R MR F" MR Taq P" (EXCERPTS) ENVIRONMENTAL ASSESSMENT FOR THE DESIGN, CONSTRUCTION, AND OPERATION OF THE BLADEN BLUFFS REGIONAL SURFACE WATER SYSTEM BLADEN COUNTY, NORTH CAROLINA A. PROPOSED PROJECT DESCRIPTION The Environmental Assessment (EA) was prepared in accordance with the North Carolina State Environmental Policy Act (NC SEPA), N.C. General Statute Section 113A-1. et seq., N.C. General Statute 143-215.1 (b)(2) and other applicable laws, for the purpose of evaluating the environmental consequences of completing the Bladen Bluffs Regional Surface Water System ("System", `BBRSWS'� developed, constructed and operated by the Lower Cape Fear Water and Sewer Authority ("Authority"). The EA received the Finding of No Significant Impact (FONSI) on June 11, 2008. Local government endorsements to this proposed system have been received from the counties of Bladen, Columbus, Cumberland', and Sampson; from the cities of Clinton and Whiteville; and from the towns of Elizabethtown, Chadbourn, St. Pauls, White Lake, and Lake Waccamaw. In addition, there are letters of support from the Lumber River Council of Governments and Smithfield Packing Company. The Authority will offer water services to local governments and industrial users in the counties of Bladen, Columbus, Robeson and Sampson counties (the "4-County Region'. Phase I of the System will involve the construction of the following components: (a) A 30-MGD intake structure installed adjacent to the river to avoid future river disturbances but operated at a withdrawal capacity of 12 MGD, (b) Screens, pipe, and pump station installed for 30 MGD, but initially operating up to 12-MGD capacity, (c) A water treatment plant with a capacity of up to 6 MGD, (d) A raw water impoundment with a capacity between 12 to 20 MG, and (e) Transmission line main, at the ROW of NC 87, will be available to existing local water distribution systems (i.e Bladen County). The intake, SWTP and storage reservoir will be located on land that is currently owned by Smithfield Packing Company (SPC) in Tar Heel, N.C. (Figure 1). Arrangements will be made for long-term use of the site by the Authority once the project is approved and prior to construction. An application for the reclassification of a portion of the Cape Fear River (and its tributaries) from Class "C" to Class "WS-IV" was submitted to the Classification and Standards Unit of the North Carolina Division of Water Quality (NC DWQ) on December 4, 2006 (See Appendix B). A public hearing was conducted on August 14", 2008. The Reclassification package is to be presented to the Environmental Management Commission for their approval at their November 2008 meeting. I Cumberland County agrees to abide by the watershed regulations governing the Cape Fear River Reclassification request. go Lower Cape I -car Water and Svwcr .\uthorM 3 Bladen Bluffs Regaonal Surface \Vater Smem I'Accrpts from the Fti ironmcntal :\sscssment-DI?NIt Project # 1388; # 13820 NJ Prepared by Hobbs, Upchurch & Associates, P.A. M M LJ Cl `A 0 .. uwvrony tt � �wgyrar�rec Raw Water Intake Site \`1 wl 1 1 J Water Treatment Plant Site ,t Future Water Treatment Plant Expansion Site ft T Reserved Area (Future) w 1��1 I4 1 f � � t Figure 1. Location of the proposed Bladen Bluffs Project at Tar Heel, N.C. including Raw water intake, Water Treatment Plant, Future Water Treatment Plant Expansion site L. nc.r �'..qx Pau \C'.,tcr.unl$accr \uthuritc 4 B6adcn Bluffs 1";6 nal Surface \\'amr ?csRvm ISxerpts from the Fnvirom- mud :\.asessment -DENlt Project # 1388; D\C'Q # 13820 PrcpotrJ b, Hobbs, Upchurch & Associ t[ , P.A. rUJ W as IA r AL Components of the Bladen Bluffs Regional Surface Water System System components (a-e) will be located on land currently owned by SPC provided to the Authority by way of lease. a. Intake, rate water main, and raw waterAnm2 station: The raw water intake will consist of the installation of a 30-MGD capacity intake operating at a withdrawal capacity from 6 to 12 MGD. The intake infrastructure will include piping up to 42-inch diameter and up to two pipes, with wedge wire screens installed in the river. The wedge wire screens will be located on a support structure in the Cape Fear River (Class C surface water) at Bladen Bluffs, 5.5 miles down stream of Lock and Dam Number 3 (LD3) where the 7Q10 is approximately 585 cfs. The intake will provide water to a raw water pump station that will pump the water up to a raw water impoundment. The screens will be sized to provide capacity of up to 10 MGD per screen. The pumping capacity will be sized at least for current needs (at least 4 MGD net capacity leaving the treatment facility) with expansion capability up to 30 MGD by adding facilities. Normally, just one pump would be run to satisfy initial demands. The intake will be designed in consultation with the NC Wildlife Resources Commission to minimize entrainment and impingement of fish. A compressed air backwash system will be installed for cleaning debris off the screens. River water will flow by gravity pipeline to the raw water pump station. The air backwash compressor and electrical control equipment will be in the raw water pump station to protect against the 100-year flood. The proposed raw water pump station structure will likely be located in the FEMA-defined 100-year floodplain as determined by the January 2007 updates prepared by the North Carolina Floodplain Mapping Program. However, the finished floor of the structure will be located above the 100-year flood elevation of 66 feet to protect critical equipment such as motors, controls, and electrical systems. It is probable that the raw water pump station and intake pipe will be located within 450 feet of the riverbank. The construction method used to install the intake pipe had not been determined but will likely be performed by either open -cut excavation or micro -tunneling towards the river. In the event the intake pipe is installed by open cut methods requiring disturbance of the existing vegetative buffer, the vegetative buffer immediately adjacent to the river bank will be restored to provide visual screening from the river. 1. - 5 HI i .capts Irom the Encirunmcnrtl Asscesmcnt -DENR Project # 1388; D\Y'Q # 13820 NJ ., I lobbs, Upchurch & Assuci:uc.' P.A. we we an am t_■ in r M r M b. O tream storage (Up to 20 MG Raw Water Lrboundmeno The transmission mains from the raw water pump station to the raw water impoundment and from the raw water impoundment to the treatment facility will be sized for 15 MGD initial capacity to give 30 MGD when paralleled in the future. The raw water impoundment will be sized within the range of 12 to 20 MG of storage. The range is due to limits on affordability, state regulations on raw water storage volumes, and balancing the desire for more storage against the potential for increased algae growth from storage. C. Surface water treatment b nt Standards under the Safe Drinking Water Act will be met by using a proven conventional treatment technology utilizing sedimentation, filtration, and disinfection. The SWTP will be able to operate intermittently without impacting the finished water quality and maintaining settled water turbidity. Some or all of the capacity may be made available to the Authority as part of a clearwell project currently being built by SPC. The initial design will accommodate flows up to 6 MGD net capacity. d. Slud�acilities The preliminary design evaluates options of residuals handling including land application, bidding for others to remove the residuals, and storing in reclamation basins. In all options, there will be a reclamation basin for backwash water equalization and residuals storage. Contract hauling and disposal of sludge from residuals basins is estimated to be the least cost option initially based on quotes received. To preserve the option of future on site land application, a portion of the site will be reserved for residuals land application; therefore, that requirement is conservatively included in land disturbance estimates at this time. If used in the future, the land application system will be designed to comply with all NCDENR requirements. A Surface Disposal of Residual Solids permit will be requested from NCDWQ. This permit requires detailed soils reports and hydrogeologic evaluations and will include volume of sludge to be produced, identification of disposal site with loading and percolation rates, site geology, discharge flows, analysis of sludge characteristics, and utilization of nutrients. If future final design and soils testing show land application to not be feasible, then residuals disposal will be contracted out and land application will not be used. The residuals flows including both sedimentation basin sludge and backwash water will have a total flow of up to approximately 0.9 MGD with the initial construction. The 0.9-MGD flow would be discharged into the Cape Fear River (Water Resources are described in Section B) via a NPDES permit (NPDES application enclosed). The solids to be land applied from the up to 6-MGD net capacity water treatment facility are estimated to consist of an annual average of up to approximately 4,000 pounds per day of solids. If this amount of solids were applied at a range of 0.5 to 3 percent solids, then the range in flow would be 10 to 70 gpm of flow. I ., Capp I i \C `n.r "n I t6 151 J I I IItluu I r.JfiII \\.LISr,i if\ccrptsfrom the I?nvinvancnutlAssessment -UIiNItproject #1388;UWQ#I382n NJ .-.d b" Hobbs Upchurch & Associates, P.A. aft sOM Tran.rmurion Lines Accessible to Existing Water Mains A network of 6, 8, 10, and 12 inch diameter water mains exists throughout the 4-County Region. This existing distribution infrastructure is accessible to the proposed transmission lines. This guarantees that the 4-County Region will have access to the surface water system. Bladen County may be the first local government to be served by the system. Elizabethtown will have access to the water by the construction of a 16 to 24-inch transmission line (diameter to be defined during the design phase) from the Bladen Bluffs Surface Water Treatment Plant site and parallel to NC- 87. Along the way, the Towns of Tar Heel and Dublin will have access to the regional system. Similarly, other towns (i.e. Bladenboro, Clarkton, White Lake, etc) will have access to the system. Transmission main routes and other associated water conveyance infrastructure will be located in rights -of -way (ROW). After construction, the only visible features of the water conveyance facilities will be at the control valve locations (access plates for the buried control valves and/or small aboveground control valve structures). Landscaping will be used, as necessary, to reduce potential visual impacts at the control valve locations. Lutccr Caps 14ar \C':ucr and Scwcr \mhnrin Bladcn Nu11's Rcgional Surl:mc Wacr Scstcm Hsttugns tram the lin%ironmmtal :\scssmem -DI?NR Project # 1388; )WQ # 13820 NJ Prepared by Hobbs, Upchurch & Associates, P.A. CM 0 .. r In IN u me oft r �M B. WATER RESOURCES B.1 Cape Fear River Basin The Cape Fear River is the largest river basin occurring entirely within North Carolina and drains approximately 9,322 square miles. The headwaters arise north of Greensboro, in northern Guilford and southern Rockingham Counties. The river is formed by the confluence of the Deep and Haw Rivers approximately 14 miles northeast of Sanford and flows approximately 200 miles to its mouth into the Atlantic Ocean at the town of Southport. Table 17 and Table 18 list the surface water classifications (published by NC DWQ) and the characteristics of the surface water bodies within the Cape Fear River Basin located in the towns of Tar Heel, Elizabethtown, Roseboro and Clinton by NC DWQ. This subsection also includes discussions related to (1) the pre -and post- Jordan Lake Reservoir 7 Q 10 at the proposed intake site, (2) the possibility of the removal of the locks and dams on the Cape Fear River, and (3) other authorized NPDES discharges in the vicinity of the proposed SWTP. Water Features in Bladen County Bladen County is home to the chain of lakes known as the Bladen Lakes. The five individual lakes that make up the chain are Bay Tree, Singletary, Jones, Salters and the most popular, Wbite Lake. Bladen County's water resources also include the Cape Fear, South and Black Rivers. These water features provide the opportunity to canoe, boat, fish and camp. To protect these uses, Bladen County has adopted a watershed/water supply ordinance that covers a small portion of the county in the East Arcadia area, and a floodplain map and ordinance that covers the entire county. Lower Cap, R u Watoand `Q, ,-Authority 8. Bh&n Bluffs Rcp omal SuAace \Vat,, �'pstem Excerpt., from the Environmenctl Assessment -DENR Project # 1388; DWQ # 13820 NJ Prvpured be Hobbs, Upchurch & Associates, PA. r �r r r r OR on Table 1: Bladen County: Surface Water Classifications of Water Bodies within the Cape Fear River Basin Location Class Description C DWQ 1. South R at US 13 near Cooper Waters protected for secondary recreation, fishing, wildlife, 2. Cape Few R at W.O. Huske Lock near Tar Heel fish and aquatic fife propagation and survival, agriculture and 3. Cape Fear R below Lock and Dam 3 boat ramp other uses suitable for Class C. Secondary recreation includes 4. Cape Fear R at power lines near Tolarsville wading, boating, and other uses involving human body 5. Cape Fear R at SR1316 at Tarheel contact with water where such activities take place in an 6. Cape Few R below Harrison Cr new Ruskin infrequent, unorganized, or incidental manner. There are no 7. Harrison Cr at SR 1320 at Burney restrictions on watershed development or types of 8. Cape Fear R at US 701 at Elizabethtown discharges. 9. Turnbull Cr at SR 1509 near Johnsontown C 10. Cape Fen R DNS mouth at Ellis CR 11. Cape Fear R above Lock and Dam 2 12. Cape Few R at Lock 2 new Elizabethtown 13. Browns Cr at NC 87 mouth 14. Turnbull Cr — NC 53 & NC 41 new Elizabethtown 15. Cape Fear R at RM 70 16. Hammond Cr at SR 1704 1. Cape Fear R at SR 1730 new Carvers Waters used as sources of potable water where a WS-1, II or 2. Cape Fear R above Lock and Dam 1 — East Arcadia III classification is not feasible. These waters are also 3. Cape Fear R at Lock 1 near Kelly protected for Class C, uses. WS-IV waters are generally in 4. Cape Fear R at NC 11 near Kings Bluff WS-IV moderately to bigbly developed watersheds or Protected Areas, and involve no categorical restrictions on discharges. Cape Fear River at RM 55 Waters protected as water supplies which are generally upstream and draining to Class WS-IV waters or waters used by industry to supply their employees with drinking water or as waters formerly used as water supply. These waters are WS-V also protected for Class _C uses. WS-V has no categorical restrictions on watershed development or wastewater discharges unlike other WS classifications and local governments are not required to adopt watershed protection ordinances. 1. South R at US 13 near Cooper Supplemental classification intended to recognize those 2. Cape Fear R at Lock 1 new Kelly SW waters that generally have naturally occurring very low 3. Cape Fear R at NC 11 near Kings Bluff velocities, low pH and low dissolved oxygen. No specific restrictions on development are involved. 1. Six Runs Cr at SR 1960 near Taylons Bridge Supplemental classification intended to protect unique and 2. Six Runs Cr at SR 100 special waters having excellent water quality and being of 3. Black R at NC 411 near Tomahawk exceptional state or national ecological or recreational significance. ORWs have one of the following outstanding resource values: Outstanding fish habitat or fisheries, Unusually high level of waterbased recreation, ORW Some special designation such as NC or National Wild/Scenic/Natural/Recreational River, National Wildlife Refuge, etc., Important component of state or national park or forest, or Special ecological or scientific significance (rare or endangered species habitat, research or educational areas). No new discharges or expansions of existing discharges shall be permitted. There are associated development controls enforced by DW . ORW areas are ILQSV by definition. Lom¢ f ;,pc Pea \V'nwr anJ S�mcr Authorrtc 9 Bladen Bluffn Ar%arar Scslcin bacerpts from the Emmmmental.Assesstncm -DFNR Project # 1388; 1AVQ # 13820 Prrpared be Hobbs, Upchurch & Associates, P.A. M r� r r W M W re r r r B.2 Estimation of the Low Flow (7Q10)atTar Heel Since the proposed intake site is in close proximity to the gauging station at Huske Lock and Dam (USGS Station 0210550) the flow characteristics at the gauging station are applicable to the proposed intake location (34°46'17" N and 78°47'52" W). No listed drainage area is available in USGS records. However, a drainage area of approximately 4,860-4,870 sq miles is an acceptable estimation. The following low -flow estimates were provided for use and consideration: For the gauging station in the Cape Fear River at William O. Huske Lock near Tarheel, the published 7Q10 is 797 cfs, based on 1982-97 climatic years (12-month period ending March 31) and designated by the year in which the period begins, used for determining low -flow characteristics at continuous -record gauging stations). It reflects the period of regulated flow releases since Jordan Lake was opened in the early 1980's. The 797 cfs value was the most recently published 7Q10 for the gauging station included in the Cape Fear River low flow basinwide report, published in 2001 (hiW://nc.water.uso.gov/reports/wriOl4O94). Low -flow characteristics published in this report are based on streamflow data available through the 1998 water year (that is, ending September 1998). Following the recent drought periods, re -analyses of the low -flow characteristics indicate some substantial changes in the 7Q10 discharge when considering the additional years of record. The most recent low -flow analysis on file for this site is based on data through the 2004 climatic year (that is, ending March 31, 2005). The 7Q10 based on streamflow during the 1982-2004 climatic years is 585 cfsabout 25 pereent lower than the previously publisbed value. During the additional years since report publication, the two lowest annual minimum 7-day average flows since 1982 occurred during 1999 and 2002 (Figure 2). In addition to the flow releases from Jordan Lake, there is a target discharge of 600 cfs that is required at the USGS stream gauge in the Cape Fear River at Lillington (station ID 02102500, drainage area 3,464 sqm). During the recent drought periods, the target discharge has been adjusted downward to help in the drought management of Jordan Lake. Thus, use of the low - flow characteristics at this location needs to include an awareness of the upstream flow conditions that have occurred during the analysis period. To use the lowest value of 585 cfs is recommended (Curtis Weaver, USGS, personal communication). L""' Capa I uur \\'n[cr and $ewer \ud.nnt, 10 Nladcn Rlufls R,p,nal Surhacc AA''ter Slsrem l 'C"T'ts from tlm Iin iroiz cntnl .-Asscros cnt-DI _NR Project # 1388; DWQ # 13820 �� PnparLd by Hobbs, Upchurch & Associates, P.A. M m 1 30 M rr M MR USGS Sta. 02105500. Cape Fear River at W.O. Huske Lock near Tarheel Lowest annual 7-day average flows. 1938-80. 1982-2004 climatic years (Discharge records since October 1937) 2000 Note: C raMb year is the 1&month period hem April 1 throw Mwoh 31 and is designated bythe yen in which the period begin. The oFinaflc gear k the standard period iced in bwflow a nalwesior gaging stations. --�- - 7-day. 10-year lowflaw d'scharge(pos4Jordan) ee>_ Looeat anwl7, day merage d'soharge(poslJon1m) 1500 lowest anew) merage 7-day discharge (pre -Jordan) —e— 7-day, 10-year bwflos decharge(preJordan) 1000 500 0 1930 1940 1950 1960 1970 1980 1990 2000 2010 Climatic year Figure 2. USGS Station 0210550: Cape Fear at W.O. Huske Lock near Tar Heel Mr. Curtis Weaver (USGS) provided calculations and graphical plots for the 7-day average low flow in the Cape Fear River at LD3. Figure 2 shows the pre- and post Jordan Lake periods. An average low flow of 400 cfs for the period between 1945 and 1980 is apparent. For the period 1990-2004, the average low flow ranged between 600-800 cfs. As shown, the plot graphs the lowest annual average 7- day flow for both before and after the operation of Jordan Lake. From these low averages and with the more influential extreme lows, the 7Q10 flows were calculated and plotted as a series of linked black points on the pre -Jordan plot with blue points showing the post Jordan operation. At least 10 years of data is required to derive the 7Q10 values; therefore the first 9 years in both instances show no 7Q10 value. With adequate stream gauge data, the DFLOW program from the United States Environmental Protection Agency (US EPA) can be used to examine those values and derive the 7Q10 flow. This information also was provided to the USACOE in spring 2006 in response to a request from their group studying the potential impacts associated with possible removal of the lock and dam structures'. 1 In response to the NCDWR memorandum dated April 24, 2006 related to the removal of the locks and dam from the Cape Fear River. I .r Cap, I u AV m an 11 \,, I ],,m, 11 I iLld,11 Iilllll - 1,11 Sw [AIL AA`car Ica the I.ncin n n nl.il Accssrerm -I APINH P,o'ro !P I,ift 1 # 13820 1 u�� rd hH r obbs, Upchurch & Associates P.A. M9 P" MR fm No P" M P" MR PW F" MR APPLICATION TO REQUEST RECLASSIFICATION OF NC SURFACE WATER 1. Date of Request: November, 2006 2. Requested by: Lower Cape Fear Water and Sewer Authority 1107 New Pointe Blvd, Suite 17 Leland, North Carolina, 28451 phone: 910.383.1919 fax: 910.383.1949 3. River Basin: Cape Fear Counties: Bladen, Cumberland 4. List Waterbodv requested for reclassification: Waterbodv Name Waterbodv Index Current Class Request Class CAPE FEAR NC18-(26) "C" "WS-IV" 5. Attachments: Is a USGS 7.5 minute topographic map outlining the subject waters/land area attached? YES Is this a request for a more protective water supply reclassification? —YES — If so, is a resolution from all local governments with land use jurisdiction within the boundaries of a proposed water supply watershed attached? YES Resolution from the following entities are attached: ■ Bladen County ■ Cumberland County 6. Reason for request. (see enclosed reyort: Justification of a 30-MGD Water Intake in the Cape Fear Rver at Tar Heel, Bladen County,, NCB It is the intention of the Lower Cape Fear Water and Sewer Authority (LCFWASA) of Leland, NC to initiate the construction of the Bladen Bluffs Water System (BBWS). As a prerequisite to formal design, LCFWSA is applying for the reclassification of 10 river miles of the Cape Fear river from Class code C to Class code WS-IV along that length of river starting at the coordinates 34°46'17 N by 78°47'52 W at Tar Heel upstream to the mouth of an unnamed creek at the coordinates 34°54'22 N by 78°48'55W. LCFWASA intends to install a raw water intake in the river designed for a capacity of 30 MGD. The water intake is approximately 2.6 miles North of the town of Tar Heel. Prepared by Hobbs, Upchurch & Associates, P.A. M. Sanchez -King, Ph.D., P.E. / B. King T: 910 270 5520 msanchezkChobbsupchurch.com tit tR MW MR FM MR ran rXR MR MR P" POR MR No tan No an In addition to the intake structure in the river, a 20 million gallon holding pond and a 4 MGD treatment facility are to be constructed on the Smithfield Packing property at the bluffs above the river. BBWS is intended to serve the entire region through supplying raw water to Bladen, Columbus, Pender, Robeson, and Sampson counties that currently draw water from receding aquifers or aquifers that are in danger of chloride intrusion. With the conversion from groundwater sources to surface sources by municipalities and industries the stressed aquifers may recharge to original levels and quality, however groundwater will continue to be a source for small consumers in locations where surface regional water is not feasible to distribute. The initial flow to be withdrawn from the river is 4 MGD to Smithfield Packing, used for all requirements of pork processing from cleaning of carcasses through finished product and employee consumption. However the installed intake structure, pumps, and piping will be designed and built for the 30 MGD flow that will become available through later appropriate permitting processes as the necessary infrastructure for distribution becomes available. From a watershed perspective, the current proposed consumers as well as future users would return their treated water back to the Cape Fear. The ultimate goal of the project is multifaceted but two primary goals are most obvious and crucial: 1) Consumers of water in this region of the state cannot withdrawal any more groundwater than they are at this moment. Historical levels in test wells show localized cones of depression in the main pumping centers (i.e. Smithfield Packing site, Elizabethtown) indicating that movement of water underground will be flowing in from all directions with the possibility of salt water intrusion, unless the current pumping levels cease. Once withdrawal from the aquifer slows or stops, groundwater levels very likely will rebound over time and become a reliable source for small consumers in remote areas. To illustrate, provided that that groundwater levels remain stable and no additional pumping centers are activated, the static level of the Upper Cape Fear Aquifer would rebound at a rate of 0.10 inches/year. If, however, pumping were to cease entirely, the static level would rise much faster. 2) The availability of a reliable and cost-effective source of water will enhance economic development in southeastern North Carolina. Prepared by Hobbs, Upchurch & Associates, P.A. M. Sanchez -King, Ph.D., P.E. / B. King T: 910 270 5520 m sanchezkeahobbsupch urch.com PSI TNR F" P" P" t" M MR M 0" PR F" P" MR F" 0" Bladen Bluffs Regional Surface Water System Request for Reclassification Waterbodies to be Reclassified WaterBody Stream Current Request County Description Index # Class Class Cape Fear River 18-(26) C WS-IV Bladen/ From: Cumberland 34' 54' 27" N; 78 48' 47" W To: 34'46' 17"N;784715211W on the main stem of the Cape Fear River Gray's Creek 18-35-(2) C WS-IV Cumberland Segment from Lacy Blossom road to the Cape Fear River Hair's Mill Creek 18-36 C WS-IV Cumberland From Source to the Cape Fear River Willis Creek 18-37 C WS-IV Cumberland From Source to the Cape Fear River Swans Creeks 18-37-1 C WS-IV Cumberland From Source to Willis Creek Long's Branch 18-37-1-1 C WS-IV Cumberland From Source to Swan's Creek Kirk's Mill Creek 18-37-2 C WS-IV Cumberland From Source to Willis Creek Unnamed 18-37-3-(1) B WS-IV Cumberland From Source Tributary to dam at McGou ans Lake Unnamed 18-37-3-(2) B WS-IV Cumberland From Dam at McGougans Tributary Lake to Willis Creek Georgia Branch 18-38 C WS-IV Bladen From Source to Cape Fear River Mine's Creek 18-38-1-(1) B WS-IV Bladen From Source to dam at Pages Lake Mine Creek 18-38-1-(2) C WS-IV Bladen From dam at Pages Lake to Geor ' Branch MR 11 004. 45 GAT N 034' 0.00• N T — 034• 0.06' N 1� �r I. 71 ' y `4 �7 •� ' t''U /' E.' ; '�1i. ��'� • ' 1 f - � f ! �".` a S,.I + .' _ { ri L"'�'fir• � rf7 4t i., � >'�P` a _ 71 � •, '• � 11. 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'":�e �. � 1�_ e 'r�i �1 " .'.' - - :; j{.,'.-._ ,L � �oT ^. ! ! # �2 �r• ..1�7. i - .f /' At. t• ' • r i• #. t, �� ,'.: d J., .i I• �' + .! f + fjj L^ 034• 4S 0.00• N WC 50 0.00" N I 034• O.w N PR F" I" M Division of Water Quality January 23, 2008 MEMORANDUM To: Elizabeth Kountis From: Harold Quidley Laura Spell Through: Jimmie Overto Subject: Cape Fear River Reclassification Study 2007 (subbasins 03-06-15 and 03-06-16) Findings: 1. Based on fecal coliform sampling (5 events in 30 days), one-time chemical sampling and review of historical DWQ Ambient Monitoring data, the Cape Fear River in the designated study area will meet Water Supply IV standards during normal seasonal flow conditions. 2. A single parameter (Bromodichloromethane) was found at levels slightly above the DWQ water quality standard of 0.55 µg/L in 3 volatile organic (VOA) samples collected in the lower study reach. 3. It should be noted that the reduction of dilution of the Cape Fear River, in association with the ongoing drought might have attributed to the slightly increased Bromodichloromethane levels detected during the study. Background: MR At your request, the Intensive Survey Unit (DWQ) conducted a reclassification study in an approximate 10-mile reach of the Cape Fear River in Bladen and Cumberland Counties. The Lower Cape Fear River Water and Sewer Authority (LCFWASA) has requested that the section be reclassified from C to Water Supply -IV [WS-IV PM CA and WS-IV (PA)]. The request states that the reclassification is needed in order to install a raw water (supply) intake. If approved, the raw water intake would supply a 4 MGD surface water treatment plant (SWTP). The initial water to be withdrawn would be used by Smithfield Packing for all requirements of pork r•q processing and employee use. The study area includes a 9.97 mile river segment from (Lat34.96011 l Long — 78.815278) downstream to (Lat 34.771389 Long-78.797778) near Tar Heel. The proposed intake is located approximately 1 mile upstream from SR1316 (Myers St. Tar heel). Drought and hydrology information: The Cape Fear River reclassification study request was received by the ISU during March 2007, however due to the extreme drought persisting throughout the summer and fall, field sampling was repeatedly postponed to assure that study results would reflect water quality in the Cape Fear River during normal seasonal conditions. During October 2007 it was decided to proceed with a preliminary study even though extreme drought and unusually low water levels continued to affect the region. On 12/04/07 ISU staff completed the 5-week study f" that included physical profiles and chemical sampling at 7 sites in the requested reclassification reach of the Cape Fear River, (Station Locations Table I and Map Figure 1). Resulting data from the study will also be used as part of the ongoing drought monitoring effort being conducted by DWQ during 2007-2008. A review of 25- ,,,,,, years of USGS data for William O'Huske Lock and Dam #3 indicates that the mean of monthly discharges for Environmental Sciences Branch Water Quality Section the month of November is 3,020 cfs with a range from 978.3 cfs to 10,190 cfs. Preliminary data from the USGS site for the month of November 2007 (Cape Fear Reclassification Study) indicates that the mean monthly discharge was < 600 cfs. A total of 0.23 inches of precipitation was recorded at the Lock during the study with a maximum of 0.17 inches occurring during one event on 11/15/07. River stage remained relatively stable throughout the study with gage height measurements fluctuating within a relatively narrow range of 0.17 inches. Mean discharge, gage height (stage) and precipitation data (USGS 02105500 Cape Fear River at William 0' Huske Lock nr Tar Heel, NC) for the month of November 2008 can be found in Table 2. Table 1. Cape Fear River Reclassification Study Site Locations CPF 1 Cape Fear River at upper boundary of requested reclassification reach. Cumberland Co. Lat 34.906111 Long-78.815278 CPF2 Cape Fear River 0.3 miles downstream from the mouth of Grays Creek. Cumberland Co. Lat 34.887694 Long-78.815639 CPF3 Cape Fear River 1.5 miles upstream from Willis Creek. Lat 34.872028 Long-78.819444 Cumberland Co. CPF4 Cape Fear River 250 feet upstream William O'Huske Lock and Dam 3. Bladen Co. Lat 34.837083 Long-78.823111 CPFS Cape Fear River 0.73 miles downstream from Georgia Branch. Bladen Co. Lat 34.807056 Long-78.813611 CPF6 Cape Fear River 0.48 miles downstream from UT Bladen Co. Lat 34.78911 l Long-78.801167 CPF7 Cape Fear River at lower boundary of requested reclassification reach. Bladen Co. Lat 34.771389 Long-78.797778 Study Parameters: 1. Physical profiles (dissolved oxygen, temperature, pH and conductivity) measured at the surface, mid -depth and bottom at each site during each sampling event. 2. Fecal coliform samples collected weekly at each site during study, (5 sampling events conducted during a 30- day period). 3. A one-time sampling event at each site for water chemistry consisting of the following parameters: Nitrogen & Phosphorus, (NH3, TKN, NO2 + NO3, NO3, P-Total) Sulfate Methylene -Blue -Active Substances (MBAS) Metals (nickel, calcium and magnesium) Organochlorine Pesticides Acid Herbicides Base/Neutral & Acid Extractable Organics Purgeable Organics (VOA) 4. Review of DWQ Ambient Monitoring Station Summary (B8305000 Cape Fear River at SR1316 at Tar Heel). Environmental Sciences Branch Water Quality Section r a" tR t" T" M M PR n tM T" MR a4 Figure 1 Cape Fear River Reclassification Study Sites - 2007 CPF 1 CPF2_ Fb 19 - .0/c' ' - i�"�` - - _.e,G/ yr�+,w.++a..r ' v.+u+.wawr.r/�+..r�..r w�rr-�aa.' syra+•� Lock and. Dam #3- `'r pF1j� 04, pq CPFB 1 N" CPFi!, Tar Heel Landing at SR 1316 1 Ambient Station: B830SOM y i ..- N oaks Study Results and Discussion: s Physical Parameters Physical measurements, (temp, dissolved oxygen, pH and conductivity) were taken at the surface, mid -depth and bottom during each sampling event at all sites during the study (Table 3). Physical parameters were measured using a Hydrolab Quanta multi -parameter meter. Meters were calibrated (initial and terminal) using the DWQ ISU Standard Operating Procedures for Physical and Chemical Monitoring, Version 1.3. Physical profiles 1 indicated all values to be within acceptable seasonal levels with temperatures gradually decreasing throughout the month of November. Dissolved Oxygen (D.O.) ranged from 8.01 mg/L to 9.89 mg/L in the study reach with , R % saturation levels reaching 90.7% well within the 110% water quality standard. Conductivity values were t typical for this area of the Cape Fear River ranging from 108 umhos/cm to 180 umhos/cm with the lowest values recorded during the first week of sampling. A storm event occurred during the week proceeding 11/06/07 (is' sampling event) resulting in an increase in flow and dilution and a subsequent reduction in conductivity values i in the Cape Fear River. Decreasing flow and stage can be seen at Lock and Dam #3 during the first week of the study (Discharge, Gage Height and Precipitation, Table 2). Values for pH ranged from 6.0 su to 7.9 su at the 7 sites with slightly higher values measured at the surface. These higher values at the surface are likely the result 7 of minimal algal productivity resulting from increased sunlight in the upper portion of the water column. A review of DWQ Ambient- Monitoring System Station Summaries (Table 4) for station B8305000 (Cape Fear River at SR1316 at Tar Heel) found that all physical parameters measured during the Cape Fear River reclassification study were typical of water conditions occurring during the period from 01/15/02 through 12/06/06. DWQ ambient monitoring station B8305000 is located 2.07 miles downstream from CPF7. i Fecal Coliform 7 One focus of the 2007 study was to assess whether the section of the Cape Fear River would meet fecal coliform bacteria requirements of a geometric mean of less than 200/100 ml (MF count) based on at least five consecutive samples examined during any 30-day period. The 7 sampling sites were sampled five consecutive times during a "R i. thirty -day period between 11/06/07 and 12/04/07. The resulting data (Table 3) indicated that the geometric mean for all six sites did not exceed 200/100 ml and did not exceed 400/100 ml in more than 20% of the samples. Geometric means for each site were well below the limits and ranged from 5.86 /100 ml to 44.7 with the highest mean detected at CPF1, the uppermost site. The lowest geometric means occurred at the 3 most downstream sites CPF5 through CPF7 with geometric means ranging from 5.86 to 8.16/100 mi. These values are consistent the DWQ Ambient Monitoring System Station Summary for station B8305000 (Table 4) which provides a geometric mean of 47/100 ml for a total of 58 samples (02/01/31 to 06/12/12). Chemical Parameters 7 Chemical sampling was conducted at sites CPF5, CPF6 and CPF7 on 12/03/07 and at sites CPF1, CPF2, CPF3 j and CPF4 on 12/04/07. The DWQ Chemistry Laboratory performed all chemical analyses for the Cape Fear River reclassification study. Metals samples collected during the Cape Fear River reclassification study included nickel (Ni), calcium (Ca) 7 and magnesium (Mg). All nickel values were reported as "not detected". Calcium and magnesium results were used to calculate hardness data for the study. Resulting hardness values ranged from 26.35 mg/L to 27.77 mg/L, below the water quality standard of 100 mg/L. The DWQ Ambient Monitoring System Station Summary for r station B8305000 at Tar Heel (01/] 5/02 through 12/06/06) indicated 17 sampling events for the following metals; aluminum (A1), arsenic (As), cadmium (Cd), chromium (Cr), iron (Fe), lead (Pb), mercury (Hg), nickel (Ni) and zinc (Zn). Results of arsenic, cadmium, chromium, mercury, lead and nickel were reported as "non 7 detect" for all samples. A total of 17 copper samples resulted in 2 "non detect" and 2 samples above the action level standard of 7 µg/L. A total of 17 iron samples resulted in 5 samples greater than the 1.0 mg/L action level standard. Analysis for Zinc resulted in 11 samples as "non detect" with the remaining 6 samples below the water quality standard of 50 µg/L. Metals data for the Cape Fear River reclassification study can be found in Table 4 (Ambient Monitoring System and Station Summary) and Table 5 (Cape Fear River Water Samples — Nutrients, Metals, MBAS, Sulfate and Hardness). Environmental Sciences Branch Water Quality Section fm Chlorinated Pesticides Pesticide samples were collected at each site with analysis resulting in all 51 target compounds reported as "non detect" (Table 6). All 7 sites, had additional unidentified peaks ranging in numbers from 1 to 9. Unidentified peaks are usually found in pesticide scans and are not considered significant. Acid Herbicides Herbicide sample analysis for each site resulted in all 15 target compounds reported as "non detect" with the number of unidentified peaks ranging from 5 to <10 (Table 6). Unidentified peaks are usually found in herbicide scans and are not considered significant. Semivolatile Organics BNA's) Semivolatile Organics samples were collected at each site with analysis resulting in all 66 target compounds reported as "non detect" with 0 unidentified peaks (Table 6). Volatile Organics (VOA's) Volatile organic samples were collected at each site and were analyzed for 60 targeted compounds (Table 6); Chloroform was detected in all samples and ranged from 0.1 µg/L to 0.91 µg/L with the lowest value detected at CPF7, the most downstream site. Chloroform is commonly used as a solvent, a reagent and may also be used in the production of dyes and pesticides. Chloroform values reported for the Cape Fear River reclassification are below the DWQ water quality standard of 5.6 µg/L. Bromodichloromethane was detected in VOA samples from all of the Cape Fear River sites with the exception of CPF4. Reported values for bromodichloromethane were 0.46 µg/L (CPFI), 0.33 µg/L (CPF2), 0.34 µg/L rim (CPF3), 0.60 µg/L (CPF5), 0.58 µg/L (CPF6) and 0.61 µg/L (CPF7). Sample results from 3 of the sites listed above were slightly higher than the DWQ water quality standard of 0.55 µg/L. Most bromodichloromethane is formed as byproduct when chlorine is added to water -supply systems to kill bacteria. Im VOA analysis detected 1,2,4-Trimethylbenzene in samples from Sites CPF6 and CPF7. Trimethylbenzene is primarily used as a gasoline additive. Trimethylbenzene was detected at 0.37 µg/L at site CPF6 and 0.39 µg/L ,q at site CPF7, both values well below the DWQ water quality standard of 850 µg/L. Toluene was detected in very low levels in VOA samples collected at CPF6 (0.12 µg/L) and CPF7 (0.14 µg/L). Both sample results were qualified as (N3) = Estimated concentration is <PQL and >MDL. Also detected at very low levels at CPF6 and CPF7 was m,p-Xylene (0.41 and 0.42 respectively). Both sample results were qualified as (N3) = Estimated concentration is <PQL and >MDL. I"+ Nutrients Nutrient levels for NH3, TKN, NO2 + NO3, Nitrate and P total were collected at each of the seven sites (Table 5). NH3 values ranged from 0.03 mg/L to 0.05 mg/L and may be considered lower than typically measured in �., this reach of the Cape Fear River. This is evident when comparing these values to DWQ Ambient Monitoring System Station Summaries for station B8305000 (Cape Fear River at SRI316 at Tar Heel) Table 4. This range of NH3 values fall between the l 0`h and 25`h percentile of total observations at the Tar Heel ambient site. This was likely the result of the drought conditions occurring during the study that provided residence time necessary for nitrification to take place. This can also be seen in moderately low TKN values (ranging from 1.2 mg/L to 1.5 mg/L) and relatively higher than expected NO2 + NO3 values (ranging from 1.2 mg/L to 1.5 mg/L). Values for TKN fall between the 10`h and 501h percentile while NO2 +NO3 values fall in the 901h percentile indicating little localized drainage entering the system resulting from low flow conditions. Total phosphorus values ranged from 0.17 mg/L to 0.23 mg/L and were found at levels normally detected in the area. Nitrate values ranged from 1.2 mg/L to 1.5 mg/L, below the 10.0 mg/L water quality standard for Class WS-IV waters. Environmental Sciences Branch Water Quality Section Im Additional Chemical Parameters(Sulfate, MBAS, Fluoride and Chloride) Sulfate levels were detected in a relatively narrow range of 18 mg/L to 20 mg/L at the study sites, below the 250 mg/L water quality standard for Class WS-IV. MBAS results were found to be at "non detect" levels or at 0.1 mg/L with the water quality standard for Class WS-IV at 0.5 mg/L. Fluoride levels were "non detect" or 0.4 mg/L within the Class WS-IV standard of 1.8 mg/L. Chloride results were reported at 19 mg/L or 20 mg/L at all sites, below the 250 mg/L water quality standard for Class WS-IV. Sulfate, MBAS, fluoride and chloride data can be found in Table 5. cc: Belinda Henson (FRO) Dianne Reid (Basinwide Plannng Program Unit) Danny Strickland (FRO) Environmental Sciences Branch Water Quality Section f" P" Table 2. William O'Huske Lock and Dam #3 USGS Site 02105500 Mean Daily Discharge, Gage Height and Precipitation Date Mean Discharge Mean Gage Height Precipitation mm/dd/yy cfs ft (stage) in. daily total 11 /06/07 669 1.08 0.00 11 /07107 578 0.99 0.00 11 /08/07 533 0.94 0.00 11 /09/07 506 0.91 0.00 11/10/07 520 0.93 0.00 11 /11 /07 528 0.93 0.00 11 /12/07 518 0.92 0.00 11 /13/07 503 0.91 0.00 11/14/07 506 0.91 0.00 11/15107 517 0.92 0.17 11/16/07 528 0.93 0.00 11 /17/07 542 0.95 0.00 11/18/07 546 0.95 0.00 11/19/07 552 0.96 0.00 r� 11 /20/07 542 0.95 0.00 11 /21107 540 0.95 0.00 11 /22107 546 0.95 0.02 11 /23/07 560 0.97 0.00 11 /24/07 539 0.95 0.00 11 /25/07 519 0.92 0.01 11 /26/07 558 0.97 0.01 11 /27/07 623 1.03 0.01 n•s 11 /28/07 651 1.07 0.00 11 /29/07 1.05 0.00 11 /30/07 630 1.04 0.00 �4 12/01 /07 615 1.03 0.00 12/02/07 601 1.01 0.00 12/03/07 603 1.01 0.01 MR 12/04/07 558 1.00 0.00 P" • no discharge data available for this day MR a4 MR Table 3. Cape Fear River Physical Data (surface, mid, bottom) and Coliform (surface only, 6 samples In 30 days) 1 Station Date Depth Time Temp DO pH Cond Fecal Coliform Geometric Mean mm/ddmyy s/m/b hrs (°C) (mg/L) (su) umhos/cm #/100 ml Fecal #/100 for Site Cape Fear River 11/06/07 surface 1105 14.5 8.16 6.9 112 38 Site: CPF1 11/06/07 mid 1105 14.5 8.01 6.8 112 11/06/07 bottom 1105 14.5 8.06 6.9 112 11/14/07 surface 1115 11.9 8.70 6.6 149 70 (134) 11/14/07 mid 1115 11.9 8.65 6.7 150 11/14/07 bottom 1115 11.9 8.69 6.5 149 11/19/07 surface 1050 11.6 8.61 7.4 168 150 t••i 11/19/07 mid 1050 11.6 8.78 7.3 168 I 11/19/07 bottom 1050 11.6 8.67 7.2 169 11/28/07 surface 1120 11.8 8.66 7.0 172 41 11/28/07 mid 1120 11.8 8.59 7.0 172 11/28/07 bottom 1120 11.8 8.85 6.9 172 12/04/07 surface 1200 10.4 9.24 7.4 179 11 12/04/07 mid 1200 10.4 9.26 7.3 179 1•w 12/04/07 bottom 1200 10.4 9.23 7.2 179 44.77 Cape Fear River 11/06/07 surface 1045 14.8 8.01 6.9 114 36 Site: CPF2 11/06/07 mid 1045 14.6 7.80 6.8 114 11/06/07 bottom 1045 14.6 7.95 6.8 114 MR 11/14/07 surface 1055 12.3 8.41 6.7 148 9 11/14/07 mid 1055 12.0 8.42 6.8 150 11/14/07 bottom 1055 12.0 8.41 6.6 150 11/19/07 surface 1030 11.7 8.60 7.5 169 150 11/19/07 mid 1030 11.7 8.62 7.4 170 11/19/07 bottom 1030 11.7 8.60 7.4 170 11/28/07 surface 1100 11.9 8.66 7.2 165 5 I 11/28/07 mid 1100 11.8 8.70 7.1 165 11/28/07 bottom 1100 11.8 8.58 7.0 165 12/04/07 surface 1120 10.6 8.86 7.5 169 15 r 12/04/07 mid 1120 10.6 8.82 7.4 169 12/04/07 bottom 1120 10.6 8.84 7.3 169 20.52 Cape Fear River 11/06/07 surface 1020 14.8 7.77 6.8 108 39 Site: CPF3 11/06/07 mid 1020 14.7 7.70 6.8 109 11/08/07 bottom 1020 14.7 7.77 6.8 109 11/14/07 surface 1025 12.1 8.41 6.7 146 20 11/14/07 mid 1025 12.0 8.40 6.8 148 { 11/14/07 bottom 1025 12.0 8.45 6.6 146 1 11/19/07 surface 1015 11.9 8.40 7.7 167 150 11/19/07 mid 1015 11.8 8.47 7.6 168 11/19107 bottom 1015 11.8 8.37 7.5 168 7 11/28107 surface 1045 11.7 8.69 7.2 166 39 11/28/07 mid 1045 11.8 8.66 7.1 166 bottom 1045 11.7 8.57 7.0 167 711/28/07 12/04107 surface 1115 10.8 8.74 7.5 172 17 12/04/07 mid 1116 10.8 8.83 7.3 172 12/04/07 bottom 1115 10.8 _8.51 _ 7.3 172 37.83 r r P" Table 3 (continued) Cape Fear River Physical Data (surface, mid, bottom) and Coltform (surface only, b samples in 30 days) Station Date Depth Time Temp DO pH Cond Fecal Coliform Geometric Mean mm/ddmyy s/m/b hrs VC) (mg/L) (su) umhos/cm #/100 ml Fecal #/100 for Site I�1 Cape Fear River 11/06/07 surface 1000 15.1 7.43 6.9 108 43 (131) Site: CPF4 11/06/07 mid 1000 15.0 7.45 6.8 108 11/06/07 bottom 1000 15.0 7.58 6.8 108 11/14/07 surface 1005 12.5 8.51 6.9 135 20 11/14/07 mid 1005 11.9 8.14 6.8 138 11/14/07 bottom 1005 11.9 8.17 6.6 137 11/19/07 surface 0955 12.0 8.79 8.1 160 61 11/19/07 mid 0955 11.8 8.40 7.9 159 11/19/07 bottom 0955 11.8 8.40 7.7 159 11/28/07 surface 1020 12.1 8.06 7.3 167 10 11/28/07 mid 1020 12.0 8.04 7.2 167 11/28/07 bottom 1020 12.1 7.90 7.1 167 12/04/07 surface 1000 11.0 8.49 7.8 171 12 12/04/07 mid 1000 11.0 8.50 7.9 171 12/04/07 bottom 1000 11.0 8.61 7.8 171 22.89 Cape Fear River 11/07/07 surface 1050 14.3 8.60 6.3 118 11 Site: CPF5 11/07/07 mid 1050 14.3 8.64 6.3 117 11/07/07 bottom 1050 14.3 8.69 6.0 118 11/20/07 surface 1055 12.1 9.43 7.1 174 7 r" 11/20/07 mid 1055 12.1 9.42 7.0 175 11/20/07 bottom 1055 12.1 9.40 6.9 175 11/26/07 surface 1010 11.9 9.72 7.6 178 5 11/26/07 mid 1010 11.8 9.68 7.6 180 ��► 11/26107 bottom 1010 11.8 9.82 7.6 180 11/29/07 surface 1015 11.9 9.65 7.8 172 9 11/29/07 mid 1015 11.9 9.65 7.6 172 til 11/29/07 bottom 1015 11.9 9.70 7.6 172 r� 11/30/07 11/30/07 11/30/07 12/03/07 12/03/07 12/03/07 surface mid bottom surface mid bottom 0915 0915 0915 1000 1000 1000 11.6 11.6 11.6 11.4 11.3 11.3 9.81 9.82 9.89 9.57 9.56 9.55 7.1 7.1 6.9 7.7 7.6 4.4 173 173 173 176 176 175 2 ' 5.86 ram► Cape Fear River 11/07/07 surface 1035 14.4 8.80 6.3 122 18 Site: CPF6 11/07/07 mid 1035 14.4 8.73 6.4 122 11/07/07 bottom 1035 14.4 8.70 6.1 122 MR 11/20/07 surface 1030 12.4 9.51 7.1 172 4 11/20/07 mid 1030 12.4 9.39 6.9 172 11/20/07 bottom 1030 12.4 9.50 6.9 172 11/26/07 surface 1030 11.9 9.64 7.5 180 9 11/28/07 mid 1030 11.9 9.65 7.4 180 11/26/07 bottom 1030 11.9 9.65 7.3 180 11/29/07 surface 1035 12.1 9.52 7.6 173 8 11/29/07 mid 1035 12.0 9.51 7.3 173 11/29/07 bottom 1036 12.0 9.61 7.3 173 11/30/07 surface 0936 11.7 9.80 7.3 173 7 t■a 11/30/07 mid 0936 11.7 9.83 7.2 173 11/30/07 bottom 0936 11.7 9.84 7.1 173 12/03107 surface 1030 11.4 9.57 7.6 174 ' 12/03/07 mid 1030 11.3 9.56 7.4 175 12/03107 bottom 1030 11.3 9.56 7.3 175 8.16 we Table 3 (continued) Cape Fear River Physical Data (surface, mid, bottom) and Coliform (surface only, 5 samples in 30 days) j Station Date Depth Time Temp DO pH Cond Fecal Coliform Geometric Mean mm/ddmyy s/m/b hrs (°C) (mg/L) NO umhos/cm #/100 ml Fecal #/100 for Site 11/07/07 surface 1015 14.6 8.81 6.3 122 33 11/07/07 mid 1015 14.6 8.63 6.3 122 11/07/07 bottom 1015 14.6 8.60 6.1 122 11/20/07 surface 1005 12.2 9.38 7.3 168 8 i 11/20/07 mid 1005 12.2 9.40 7.1 169 11/20/07 bottom 1005 12.2 9.51 6.9 168 11/26/07 surface 1055 12.0 9.36 7.4 180 10 11/26/07 mid 1055 11.9 9.46 7.2 180 i 11/26/07 bottom 1055 11.9 9.43 7.2 180 11/29/07 surface 1055 12.2 9.51 7.5 173 1 11/29/07 mid 1055 12.3 9.52 7.3 173 11/29/07 bottom 1055 12.3 9.50 7.3 173 11/30/07 surface 0950 11.7 9.65 7.3 173 20 I*+ 11/30/07 mid 0950 11.7 9.66 7.2 173 11 /30/07 bottom 0950 11.7 9.70 7.1 173 12/03/07 surface 1105 11.6 9.51 7.4 175 12/03/07 mid 1105 11.4 9.54 7.3 176 12/03/07 bottom 1105 11.4 9.54 7.2 176 8.8 ' Qualifier Codes: 131 - Countable membranes with <20 colonies; Estimated 84 - Filters have counts of both <60 or 80 and <20; Estimated " - No sample needed ON r r■■t Ambient Monitoring System Station Summaries Table 4 NCDENR, Division of Water Quality Basinwide Assessment Report Location: CAPE FEAR RIV AT SR 1316 AT TAR HEEL Station #: B8305000 Subbasin: CPF16 Latitude: 34.74477 Longitude:-78.78563 Stream class: C r•► Agency: NCAMBNT NC stream index: 18-(26) Time period: 01/15/2002 to 12/06/2006 # # Results not meeting EL Percentiles r" t result ND EL # % %Conf Min loth 25th 50th 75th 90th Max Field D.O. (mgtL) 49 0 <4 1 2 3 5.1 5.9 7.7 10 10.9 14.9 49 0 <5 4 8.2 3 5.1 5.9 7.7 10 10.9 14.9 pH (SU) 48 0 <6 2 4.2 5.4 6.2 6.3 6.7 6.9 7.1 7.3 48 0 >9 0 0 5.4 6.2 6.3 6.7 6.9 7.1 7.3 Spec. conductance 49 0 N/A 53 79 98 118 150 181 289 (umhos/cm at 25°C) Water Temperature (°C) 49 0 >32 0 0 5.9 7.9 11.2 18.1 24.7 27.7 29.6 Other TSS (mg/L) 16 0 N/A 7 7.7 9 14 20.8 27.6 29 Turbidity (NTU) 48 0 >50 3 6.2 1.9 8.1 9.9 16 22.8 36.9 90 Metals (ug/L) Aluminum. total (M) 17 0 N/A 230 318 360 570 660 2080 2400 Arsenic. total (As) 17 17 >10 0 0 5 5 5 5 10 10 10 apt Cadmium, total (Cd) 17 17 >2 0 0 2 2 2 2 2 2 2 Chromium, total (Cr) 17 17 >50 0 0 25 25 25 25 25 25 25 Copper, total (Cu) 17 2 >7 2 11.8 76.2 2 2 2 3 4 8 9 Iron, total (Fe) 17 0 >1000 5 29.4 99.5 370 482 670 840 1100 2400 2400 r� Lead. total (Pb) 17 17 >25 0 0 10 10 10 10 10 10 10 Mercury, total (Hg) 17 17 >0.012 0 0 0.2 02 0.2 0.2 0.2 0.2 02 Nickel, total (Ni) 17 17 >88 0 0 10 10 10 10 10 10 10 Zinc, total (Zn) 17 11 >50 0 0 10 10 10 10 13 17 20 r� Fecal coliform (#/]00mL) # results: Geomean # > 400: % > 400: %Conf: 45 82 8 18 req . a" rnq >K MR # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level, appilcable numeric or narrative water quality standard or action level Results not meeting EL number and percentages of observations not meeting evaluation level %Conf : States the percent stattstecal confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Wq Stations with less than 10 results for a given parameter were not evaluated for statlstical confidence wq R�q P" Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Table 4(continued) Basinwide Assessment Report Location: CAPE FEAR R1V AT SR 1316 AT TAR HEEL Station #: B8305000 Subbasin: CPF16 Latitude: 34.74477 Longitude:-78.78563 Stream class: C Agency: MCFRBA NC stream Index: 18-(26) Time period: 01/31/2002 to 12/12/2006 # # Results not meeting EL Percentiles result ND EL # % %Conf Min loth 25th 50th 75th 90th Max Field D.O. (mg/L) 84 0 <4 1 1.2 2.9 5.8 6.4 7.5 8.8 10.8 13.1 84 0 <5 4 4.8 2.9 5.8 6.4 7.5 8.8 10.8 13.1 PH (SU) 84 0 <6 2 2.4 5.6 6.3 6.5 6.8 7 7.2 7.9 84 0 >9 0 0 5.6 6.3 6.5 6.8 7 7.2 7.9 Spec. conductance 84 1 N/A 57 90 106 124 158 194 371 (umhos/cm at 25°C) Water Temperature (°C) 84 0 >32 0 0 3 7.6 15.3 23.3 27 29.1 30.6 Other Chlorophyll a (ug/L) 35 6 >40 0 0 1 1 2 3 4 8 17 TSS (mg/L) 59 0 N/A 4 5.3 7.3 12 16 28.3 98 Turbidity (NTU) 59 0 >50 2 3.4 4 6 7.5 10 16 30 130 Nutrients (mg/L) NH3 as N 59 4 N/A 0.02 0.03 0.05 0.06 0.09 0.17 0.33 NO2 + NO3 as N 57 0 N/A 0.36 0.51 0.71 0.93 1.12 1.4 3.44 TKN as N 59 3 N/A 0.1 0.4 0.5 0.6 0.8 0.9 3.1 Total Phosphorus 59 1 N/A 0.01 0.11 0.13 0.16 0.26 0.34 0.93 Fecal coliform (#/100mL) # results: Ceomeen # > 400: % > 400: %Conf: 58 47 5 9 # result: number of observations 0 ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level: applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedences is at least 10% (20% for Fecal Cotlform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence Table 5 Cape Fear River Water Samples - Nutrients, Metals, MBAS, Sulfate, Hardness, Fluoride and Chloride Station Date Time NH3 TKN NOX Nitrate P Total Ni Ca Mg MBAS Sulfate Hardness Fluoride Chloride mmIdd/YY hrs. mg/L mg/L mg/L mg/L mg/L ug/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Cape Fear River 12/04/07 1135 0.04 0.50 (J2) 1.5 1.5 0.23 10 (U) 6.3 2.8 0.1 (U) 19 27.61 0.4 (U) 20 Site: CPF1 Cape Fear River 12/04/07 1100 0.03 0.42 (J2) 1.2 1.2 0.19 10 (U) 6.5 2.8 0.1 18 27.77 0.4 (U) 19 Site: CPF2 Cape Fear River 12/04/07 1035 0.03 0.47 (J2) 1.3 1.3 0.20 10 (U) 6.3 2.7 0.1 18 26.85 0.4 (U) 20 Site: CPF3 Cape Fear River 12/04/07 1000 0.04 0.53 1.2 1.2 0.20 10 (U) 6.3 2.8 0.1 18 26.61 0.4 (U) 20 Site: CPF4 Cape Fear River 12/03/07 1000 0.06 0.49 1.3 1.3 0.19 10 (U) 6.2 2.8 0.1 (U) 20 27.01 0.4 19 Site: CPF5 Cape Fear River 12/03/07 1030 0.05 0.36 1.3 1.3 0.17 10 (U) 6.1 2.7 0.1 (U) 20 26.35 0.4 19 Site: CPF6 Cape Fear River 12/03/07 1105 0.05 0.42 1.3 1.3 0.17 10 (U) 6.2 2.8 0.1 (U) 20 27.01 0.4 19 Site: CPF7 WS-IV 8 C Standards - - - 10 mg/L 25 ug/L - - 0.5 mg/ L 250 mg/L 100 mg/L 1.8 mg/L 250 m/L Qualifier Codes: (U) - Samples analyzed for this compound but not detected (J2) - Reported value failed to meet QC criteria for either precision or accuracy; Estimated I I I I I I F I I I i I I C I I I I I Table 6 Cape Fear River Water Samples Pesticides, Herbicides and Semlvolatile Organics, Volatile Organics (VOAs) Pesticldes and Organics Cape Fear River - CPF1 Cape Fear River - CPF2 Cape Fear River - CPF3 12/04/07 1136 12/04/07 1100 12/04/07 1100 mmlddl mm/dd/ mm/dd Chlorinated Pesticides all 51 target compounds (U) not deteced all 51 target comp ounds pounds (U) not defaced all 51 target compounds (U) not defaced 3 unidentified peaks detected 3 unidentified peaks detected 3 unidentified peaks detected Acid Herbicides all 15 target compounds (U) not deteced all 15 target compounds (U) not deteced all 15 target compounds (U) not deteced <10 unidentified peaks detected <70 unidentified peaks detected <10 unidentified peaks detected Semivolatile Organics (BNAs) all 66 target compounds (U) not deteced all 66 target compounds (U) not deteced all 66 target compounds (U) not deteced 0 unidentified peaks detected 0 unidentified peaks detected 0 unidentified peaks detected Volatile Organics (VOAs) 58 target compounds (U) not detected 58 target compounds (U) not detected 58 target compounds (U) not detected identified peaks: identified peaks: identified peaks: Chloroform 0.79 ug/L Chloroform 0.57 ug/L Chloroform 0.57 ug/L Bromodichloromethane 0.46 ug/L Bromodichloromethane 0.33 ug/L Bromodichloromethane 0.34 ug1L sample not analyzed for this compound: sample not analyzed for this compound: sample not analyzed for this compound: Chlorcethyl vinyl ether Chloroethyl vinyl ether Chloroethyl vinyl ether Table 6 (continued) Cape Fear River Water Samples Pesticides, Herbicides and Semivolatile Organics, Volatile Organics (VOAs) Pesticides and Organics Cape Fear River - CPF4 Cape Fear River - CPFS Cape Fear River - CPF6 12/04/07 1000 12/03/07 1100 12/03/07 1030 mm/dd/ mm/dd! mm/dd1yy Chlorinated Pesticides au 51 target compounds (U) not deteced all 51 target compounds (U) not deteced all 51 target compounds (U) not deteced 9 unidentified peaks detected 3 unidentified peaks detected 1 unidentified peaks detected Acid Herbicides all 15 target compounds (U) not deteced all 15 target compounds (U) not deteced all 15 et compo unds pounds (U) not deteced <10 unidentified peaks detected 5 unidentified peaks detected <10 unidentified peaks detected Semivolatile Organics (BNAs) all 66 target compounds (U) not deteced all 66 target compounds (U) not deteced all 66 target compounds (U) not dateced 0 unidentified peaks detected 0 unidentified peaks detected 0 unidentified peaks detected Volatile Organics (VOAs) 59 target compounds (U) not detected 57 target compounds (U) not detected 55 target compounds (U) not detected identified peaks: identified peaks: identified peaks: Chloroform 0.59 ug/L Chloroform 0.85 ug/L Chloroform 0.91 ug/L Bromodichloromethane 0.60 ug/L Bromodichloromethane 0.68 uglL sample not analyzed for this compound: 1,2,4-Trimethyibenzene 0.36 ug/L Toluene (N3) 0.12 ug/L Chloroethyl vinyl ether m,p-Xylene (N3) 0.41 ug/L sample not analyzed for this compound: 1.2,4-Trimethylbenzene 0.37 ug/L Chloroethyl vinyl ether sample not analyzed for this compound: Chloroethyl vinyl ether %dualmul vuuca. (U) - Samples analyzed for this compound but not detected (Nt) - The component has been tentatively identified based on mass spectral library search and has an estimated value (N3) - Estimated concentration is <POL and >MDL Table 6 (continued on the following page) Table 6 (continued) Cape Fear River Water Samples Pesticides, Herbicides and Semivolatlle Organics, Volatile Organics (VOAs) Pesticides and Organics Cape Fear River - CPF7 12/03/07 1115 mm/ddlyy Chlorinated Pesticides ail 51 target compounds (U) not deteced <3 unidentified peaks detected Acid Herbicides all 15 target compounds (U) not deteced <10 unidentified peaks detected Semivolatile Organics (BNAs) all 66 target compounds (U) not deteced 0 unidentified peaks detected Volatile Organics (VOAs) 55 target compounds (U) not detected identified peaks: Chloroform 1.0 ug/L Bromodichloromethane 0.61 uglL Toluene (N3) 0.14 ug/L m.p-Xylene (N3) 0.42 ug/L 1,2,4-Trimethytbenzene 0.39 ug/L sample not analyzed for this compound: Chloroethyl vinyl ether uuaimer Codes: (U) - Samples analyzed for this compound but not detected (N1) - The component has been tentatively identified based on mass spectral library search and has an estimated value (N3) - Estimated concentration is <POL and >MDL 1C� CF DEW EL t013 ■ t`RC1r 4vzlyz 6 PUMP VA11UN — X. LL i(Aftll 101 TEAq FLC50 A PPN34 Q 4 NMAL ram FEAR main SUREAS I NA YAWS TWA[ EL 17>_S r,Ni 113.ir O—R - t ft 1190 F1RUAE i t5'00 _ FUZZ XCIDLIIALS GL`C4 CO±Fw2Cf OJVP 5€Ah09 Fes# C3'Met RE4u PAL CA A D FilTi Vtll'.=.ti"S;,L .SV.9ATE4�4E7 IYAA NATO iA; OYDAKT s;5,�u ,�Fkwtl�t4.► it WO 146 I 410 try fl 9 d 6Ea I q�4 `55 11i ae: ago "ki 4 E qa t4` o S.g vr. 1411 F. I SAUPIPC FENkC P� ?nPER TrlOSLZFAiE lro -`fie aIS:NA�T' WCATIM NPDES #1 010 0.9 MIGD NOM CAROLINA BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT aw CT os) r r FtattrpE P>�M C!EAR4.fLt 4 1 r 4YOaLM --0 ft mow* ttA {dt w°�oLaTrF 7w: O ST N FdPN ft✓ �Fc9X TQ FUruBL � �I F ��• -��- ClSY6v:As 1 "1 Aet"IrfYt 5EA9E� 1= lftmftLIv pmvkt +lftfIL4 BOW wFa 44 fvr &+• NS A } S{IIt ETPNNS RE W SERY CE AN¢ i i�LTCR 15CUT (, 3,W.:E. IF A UtX OR FLOC MUM 15 CUT, %AaCa SCTTt56 YA!ER t;•gipiNEL gAnS AS grMD to 3tRLwm 4YERnall IN R PO Ytl. MO VALVES Of Sk0.f1'N: W 1 NIN bKol tomn. `YKyCroAcf" CQL-NtHtq 4640 7ALWtS, IKOUAID. s. At NA> MWV KWA W,A1EX ]LEVEL W=L0 BE ALUST Uft MOR ="Tw TLi7A TG ft"t 11 /81 /4, IS' -FQIJ RE TREATMENT 7c\ L v - -,r / t 'R T EAJ-M8-Avlv MOMILE Tj 0�vl IN G oo ]--fflv J /- , / , f - - FUIURE CHEMICAL ST TUR P VIP - N FUTUR Ll 8tLS NPDES #1 Lined Ditch VNIONGTOM U? p Discharge Point TIM 34*45'53" N; 78'48'16" W rl YATE 1) 1� �ENT E STATIO WO EX13T11 `'3 CLGARW I E Lr U APB I O 0 7— NA � + .4, 13 1AW r X WA 4WPOURO op TO, 4 7 E tA AP A710N 41 F eel LWARCAKFURWATICRANDAMMAUTHMM = I mTp".o4 WAT" "MWA MIS 1�dl it- BLAOU BLUFFS REGIONAt SITE LAYOUT PLAN w9rf 14 t..743 V--� SURFACE WATER TREATMENT PLANT �t — — IM 9TALF v4, C- I ALTERNATIVE ANALYSIS NPDES PERMIT APPLICATION DISCHARGE OF THE DECANT AND BACKWASH OPERATIONS BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT Tar Heel, N.C. SUBMITTED TO: N.C. Department of Natural Resources Division of Water Quality/Eastern NPDES Program Mr. Gil Vinzani 1617 Mail Service Center Raleigh, North Carolina 27699 -1617 T: gig.807.6395 F:919.807.6495 SUBMITTED BY: Lower Cape Fear Water and Sewer Authority Executive Director: Don Betz 1107 New Pointe Blvd, Suite 17 Leland, North Carolina, 28451 i 910.383.1919 I 910.383.1949 Prepared By: Morella Sdnchez-King, Ph.D., P.E. Hobbs, Upchurch &Associates, P.A. Consulting Engineers 14878 US Hwy 17 P.O. Box 1400 Hampstead, NC 28443 I: 910-270-5520;1:910-270-5548 f=1 Pq M FNI M M M I" fm I" M" Im pot Wr PNr TABLE OF CONTENTS GENERALINFORMATION................................................................................................1 A. Facility Identification................................................................................................1 EVALUATE DISPOSAL ALTERNATIVES......................................................................... 3 A. Connecting to a Sewer Collection System............................................................... 3 B. Land Based Disposal................................................................................................ 5 C. Recycle Backwash Water......................................................................................... 8 D. Surface Water Discharge......................................................................................... 8 E. Disposal Combinations............................................................................................ 8 FINALCOMMENTS........................................................................................................... 9 LIST OF EXHIBITS Exhibit A. Present Value Analysis of Alternatives Exhibit A- 1. Backwash Water Land Based Disposal Exhibit A- 2. Backwash Water Re -cycle Exhibit A- 3. Surface Water Discharge of Backwash Water Exhibit B. Smithfield Packing Company WWTP- Daily Monitoring Records for 2007 and 2008 MR fag rR F" M M M" [L--= M P" rat PR L6.LM M MR l� LIST OF TABLES Table i. Smithfield Packing Company WWTP Average and Maximum Daily Flows. Period: 2003-2008............................................................................................................. 3 Table 2. Town of Elizabethtown WWTP Average and Maximum Daily Flows .................. 4 LIST OF FIGURES Figure i. Location of the Bladen Bluffs Regional Surface Water Treatment Plant, in BladenCounty, NC.............................................................................................................. 2 Figure 2. Soils at the Bladen Bluffs Regional Surface Water Treatment Plant Site ......... 7 an W Bladen Bluffs Regional Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis A. Facility Identification October 2oo8 SECTION I GENERAL INFORMATION • Facility: Bladen Bluffs Regional Surface Water Treatment Plant (WTP) ■ Location: NC Highway 87 northeast of Tar Heel in Bladen County ■ EAA Preparer: Hobbs, Upchurch & Associates, P.A. • 14878 US Hwy 17, Suite 5, P.O. Box 140o, Hampstead, NC 28443• Phone # 910 270 5520 The Facility requiring a discharge is a surface water treatment plant that will be operated by the Lower Cape Fear Water and Sewer Authority ("Authority") between NC Hwy 87 and the Cape Fear River (Figure i). The capacity of the plant will be 4.4 up to 6.o MGD. The maximum discharge from the facility will be o.9 MGD (15% of the maximum flow rate of 6 MGD). 1. Environmental Assessment and FONSI: An Environmental Assessment (EA) was prepared in accordance with the North Carolina State Environmental Policy Act (NC SEPA), N.C. General Statute Section ii3A-1. et seq., N.C. General Statute 143-215.1 (b)(2) and other applicable laws, for the purpose of evaluating the environmental consequences of completing the Bladen Bluffs Regional Surface Water System including the WTP described above. The Bladen Bluffs system is developed, constructed and operated by the Authority. The EA received the Finding of No Significant Impact (FONSI) on June 11, 20o8. 2. Treatment Process for the Raw Water: Item 7 of the enclosed NPDES Permit Application describes the treatment process for the raw water. 3. Treatment for Wastewater Generated by the Facility: Item 8 of the enclosed NPDES Permit Application describes the treatment process for wastewater generated by the Bladen Bluffs WTP. The analysis of alternatives for the backwash water disposal follows. Alternatives analyzed included: connection to an existing sewer system, land based disposal, recycle of backwash water, surface water discharge, and disposal combinations. Hobbs, Upchurch & Associates, P.A. Page 1 NJ 0 L IR w w Bladen Bluffs Regional Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis October 2008 -ed co' INIp hIT Voe r o11717 ' b Pa�nf � I f 1p 1 1'p z Dwd BM 151 1 ) M13 z L �l ES Disclwr": 34�653- '\ ' Doh. KIV \ c ! 2 1" 1 1 reb' MP ischa o f I 1, 1, , ♦ l.I G 6 NX6V 1 1 1 1 9 _ C 1 fi' Magnauc Dadinmioa 1 A\s I = 1316 ' a J SL F '1 1 SCALE I 1.yCp 1� L1i 0 Ip]0 YARDS 1 KaoLurEx 8•w B1 OB d' OBd' 03 Figure i. Location of the Bladen Bluffs Regional Surface Water Treatment Plant, in Bladen County, NC Hobbs, Upchurch & Associates, PA. Page 2 HJ W Bladen Bluffs Regional October 2008 Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis SECTION II EVALUATE DISPOSAL ALTERNATIVES A. Connecting to a Sewer Collection System 1. Closest Existing Sewerage System: The closest NPDES permit holder is the Smithfield Packing Company (SPC) facility (Permit No. NC 0078344)• The discharge location of the SPC WWTP is located less than i mile downstream from the future Bladen Bluffs Regional Surface Water Treatment Plant. Although both plants are close, the permitted capacity of the SPC WWTP makes the connection unfeasible without the expansion or modification of its process. The permitted capacity of the SPC WWTP is 3.0 MGD. The average flow in the 2003-2oo8 period has been in the range of 1.6-2.2 MGD and the maximum flow in the range of 1.70 to 3.21 MGD. Therefore, an increased flow of o.9 MGD from the Bladen Bluffs WTP would cause the discharge flow from Smithfield to surpass 8o% of its average permitted capacity, even when a low flow year is considered (i.e. the year 2oo6, when the flow was 1.59 MGD). Below are tabulated the average and maximum [annual] flows from the daily monitoring records (DMRs) of the SPC WWTP for the period 2003-2oo8. Exhibit B contains the DMR from SPC for the years 2007 and 2oo8. Records from 2003 to 2oo6 were obtained from the DENR / DWQ / NPDES Unit Fact Sheet for NPDES Permit Development. Table 1. Smithfield Packing Company WWTP Average and Maximum Daily Flows. Period: 2003-2oo8 Year Average Flow (MGD) Max Daily Flow (MGD) 2003 2.27 2.66 2004 1.83 2.14 2005 1.73 2.16 2oo6 1.59 1.70 2007 1.99 3.21 2008 1.97 3.15 Hobbs, Upchurch & Associates, P.A. Page 3 10 so • N r_1 so Bladen Bluffs Regional Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis �. (1w�( I] ,I ��sf��m(SI'C C'unt'�ll October 2oo8 SPC is a private company that had a significant task renewing their NPDES permit and would not consider expansion of their WWTP. SPC has stated that their outfall cannot accommodate additional flow (this fact is substantiated with the DMR records summarized in Table 1). A present value analysis was not performed for this alternative since expansion of the SPC WWTP is not feasible. 2. Publicly Owned Sewerage System: The closest publicly owned WWTP is the Elizabethtown WWTP (Permit No. NC oo6671). Connection to the Elizabethtown WWTP is not feasible: (1) the o.9-MGD discharge from Bladen Bluffs WTP would overcome the capacity of the system, which is designed and permitted for 1.275 MGD and currently has an average annual daily discharge of o.634 MGD; (2) the distance from Bladen Bluffs WTP site to the Elizabethtown WWTP is approximately 15 miles. These two reasons make this connection unfeasible. A present value analysis was not performed for this alternative. Table 2. Town of Elizabethtown WWTP Average and Maximum Daily Flows Permitted Permit Design Average Annual Maximum Day Receiving Capacity Number Capacity Daily Discharge Receiving Basin Discharge Stream (MGD) (MGD) (MGD) (MGD) NCoo6671 1.275 1.275 o.634 m61 Cape Fear River Cape Fear River (02-3) Hobbs, Upchurch & Associates, P.A. Page 4 NJ C, me Bladen Bluffs Regional Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis B. Land Based Disposal October 20o8 The Bladen Bluffs WTP is being constructed on the perimeter of N.C. Hwy 87 in a ~65 acre tract, property of Smithfield Packing Company. The distance between the proposed WTP and the Cape Fear River will be approximately 2,000 ft. To protect the River's water quality, a Zoo-ft buffer will be observed. Soils at the site are depicted and listed in Figure 2. The most prevalent soil types are the Wickham fine sandy loam, 1 to 6 percent slopes (WmB), Norfolk loamy fine sand, o to 2 percent slopes (NoA) and Dystrochrepts, steep (DyF). These types of soils —an all listed in Figure 2- have limited capacity for land application. In addition, soil types were researched in an extended area (9,55o acres) at the west of NC Hwy 87. In this area, all types of soils, except for the Duplin Sandy Loam DuA, which was rated as "somewhat limited", were rated "limited" for land application. The Duplin Sandy Loam is present in 1.5 acres of the 9,550-acre tract investigated. Soil types in the vicinity of the WTP severely restrict the availability of water disposal by land application. An application rate of 0.5 in/acre/week was selected as representative for the types of soils present. Land Required for Application 900,00o g/day x 7 days= 6,300,00o gpw (0.5 in/ac/week _ 12 in/ft) x 43,56o ft2/ac x 7.49 9/ft3 - 13,594 gpw'/ ac 6,300,000 gpw _ 13,594 = 463 ac Hobbs, Upchurch & Associates, P.A. Page 5 NJ L] M so Bladen Bluffs Regional October 20o8 Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis i;. Land llascd Disposal Wont"d) A backwash flow of o.9 MGD would require 463 acres of land application area. With a requirement for t00% reserve area for future land application, access to the land application facility, etc., and setbacks of 150 feet. The required acreage would be 926 acres. Land disposal of the decant will require that the flow be transferred to a remote site and then land applied. The additional equipment required will be a pump station located on the outlet of the equalization lagoon, a forcemain with a capacity of o.9 MGD to the application area, the land application system, and controls. The capital costs involved in this alternative will also include purchase of the land and the preparation of the site for land application. A Present Value Cost Analysis (PVCA) was performed for this alternative taking into consideration that land would be purchased on adjacent properties not owned by Smithfield Packing Company. Land in the area costs approximately $2,000 per acre. The cost of the land for this option would be $1,852,000, the total construction cost are estimated as $2,448,500. The annual O&M cost was estimated as $77,953• The PVCA was calculated, with a discount rate of 6 o and a 20-year planning period, and resulted in a PVCA of $3,342,613 (Exhibit A-i). 1 The PVCA was calculated using the formula recommended in the Engineering Alternative Analysis (EAA) Guidance Document published by the North Carolina Division of Water Quality/ NPDES Unit - June 23, 2005 : PV = Co + C [ (1+r)n-i/ r"(i+r)n] Hobbs, Upchurch & Associates, P.A. Page 6 NJ Bladen Bluffs Regional October 2008 r r r r M Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI WmB Wickham fine sandy loam, i to 6 percent slopes 71.6 25.40% NoA Norfolk loamy fine sand, o to 2 percent slopes 42.1 14.90% DyF Dystrochrepts, steep 40.9 14.50% Ch Chewacla and Chastain soils, frequently flooded 27.2 9.6o% Cn Congaree silt loam, frequently flooded 19.2 6.8o% We Wahee loam 19.1 6.8o% AaA Altavista fine sandy loam, 0 to 3 percent slopes 16.9 6.00% Ra Rains fine sandy loam 12.3 4.30% NoB Norfolk loamy fine sand, 2 to 6 percent slopes 12.2 4.30% GbA Goldsboro sandy loam, o to 3 percent slopes 11.4 4.00% Ro Roanoke loam 7.5 2.70% Ca Cape Fear loam 1.1 0.40% Wo Woodington loamy sand 1 0.30% Totals for Area of Interest (AOI) 1 282.4 1 100.00% Figure 2. Soils at the Bladen Bluffs Regional Surface Water Treatment Plant Site Hobbs, Upchurch & Associates, P.A. Page 7 V M r on No r r r I M Bladen Bluffs Regional Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis C. Recycle Backwash Water October 20o8 Recycle was considered as an option. The backwash water from the facility might be returned to the front-end (flash mix) of the water treatment plant. This practice is not promoted by the Water Supply Section of DENR since once contaminants are removed; it is preferred to avoid their re -introduction into the water treatment cycle. A Present Value Analysis was performed and is included in Exhibit A- 2. The capital cost for this alternative was estimated as $197,500; the O&M cost was estimated as $50,050. The PVCA was calculated with a discount rate of 6% and a 20-year planning period, and resulted in a PVCA of $771,570. D. Surface Water Discharge The backwash flow from the residual basins is proposed to be discharge into a ditch - downstream of the intake- and ultimately to the Cape Fear River. Downstream of the raw water intake, the surface water classification of the river is "C" with a 7Q10 flow of 585 cfs. Excerpts from the Environmental Assessment included in Appendix A summarize information regarding the stream flow at the site (See Appendix A, pages 10 and 11). The backwash water from the water treatment plant will be metered prior to discharge. The meter shall consist of a parshall flume including an automatic sampler to ensure that the backwash water complies with the NPDES effluent limits. A Present Value Analysis for this option was performed and is included in Exhibit A- 3. The capital cost for this alternative was estimated as $42,500; the O&M cost was estimated as $14,146. The PVCA was calculated with a discount rate of 6% and a 20- year planning period, and resulted in a PVCA of $204,754• E. Disposal Combinations A combination of disposal options is not feasible due to the cost of equipment (and land) required to make each option operational. In either case, the equipment (and land) must be properly sized for the system and must be maintained for operation at all times, including maintenance of the land application area. Hobbs, Upchurch & Associates, P.A. Page 8 NJ up M Bladen Bluffs Regional Surface Water Treatment Plant Waste Stream Discharge Engineering Alternative Analysis October 20o8 SECTION III FINAL COMMENTS There are three options available for disposing the backwash water generated by the Bladen Bluffs Regional Surface Water Treatment Plant: ■ land Based Disposal ■ Recycle of Backwash Water ■ Surface Water Discharge The option of land based discharge is severely limited by soils adjacent to and in the vicinity of the WTP property. The limitations of the soil and the cost of equipment for the land application, coupled with the required maintenance of the system make it unfeasible. The two options being considered at this time include recycle of the waste stream and surface water discharge. DENR Plan Review Branch requires that any recycle be limited to io%, but recycle in any amount is discouraged. For this reason, the surface water discharge is requested. The option of surface water discharge will not present an environmental concern to the waters of the Cape Fear River. The discharge will eliminate the potential for increasing the organics load to the WTP. Hobbs, Upchurch & Associates, PA Page 9 NJ Tom MR m m MR m P" RR MR rm f" MR m P" I" Exhibit A-1 Present Value Analysis Backwash Water Land Based Disposal M, BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS PRESENT VALUE LAND BASED DISPOSAL (0.9 MGD FLOW) EVALUATION PERIOD 20 Years DISCOUNT RATE 6.o% CAPITAL COST $2,448,500 ANNUAL O&M COSTS $77,953 PRESENT VALUE LAND BASED DISPOSAL= $3,342,613 CAPITAL COSTS i. LAND 926 AC @ $2000 PER ACRE $1,852,000 2. TRANSFER PUMP STATION PUMP STATION AT WTP $235,000 _ 3. FORCE MAIN EST. DISTANCE: 50oo LF @ $20/LF $100,000 _ 4. LAND PREPARATION AND IRRIGATION SYSTEM 463 ACRES @ $5oo/AC 8231,500 5. CONTROLS SOLENOIDS, RTU, RADIOS, ETC. $30,000 6. TOTAL $2,448,500 M" t" BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT �+ ENGINEERING ALTERNATIVES ANALYSIS OPERATION AND MAINTENANCE COSTS LAND BASED DISPOSAL (o.9-MGD FLOW'') P" P" P" P" F" P" P" �� I" MR 1.Energy a. Transfer Pump Station b. Total Demand Load c. Cost per kw d. Total Cost of Energy 2. Chemicals a. Acid b. PAC c. Alum d. Caustic e. Fluoride f. Polymer g. Chlorine h. Corrosion Inhibitor i. Ammonia j . Annual chemical cost 3. Personnel (Salaries plus Benefits) a. Operators Chief Plant Operator Class IV Class II Class I b. Mechanic c. Lab Tech d. Total Labor Cost 4. Contract Services a. Professional Services b. Maintenance contracts c. Equipment rental d. Total Contract Services 5. Repair Parts and Lubricants a. Water Treatment Plant b. Total Vehicles 125 kw 125 kw .055 / kw $15,056.25 Annual Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $ 0.00 $0.00 0 $ 0.00 O $0.00 O $ 0.00 O $0.00 0.5 $22,000.00 0 $ 0.00 $222000.00 $42000.00 $22000.00 $1,500.00 $7,500.00 $32500.00 $3;500.00 AI F" BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS OPERATION AND MAINTENANCE COSTS LAND BASED DISPOSAL (o.9-MGD FLOW) - (CONT'D) 6. Vehicles a. Water Treatment Plant $2,000.00 b. Total Vehicles $2,000.00 7. Annual Permit Renewal Fee a. Permit Renewal Fee Mom b. Total Renewal Fee $81o.00 8. Laboratory Cost a. Laboratory supplies $1,000.00 b. Sub -contracted testing $12000.00 c. Total Laboratory Cost $2,000.00 9. Maintenance of Spray Field a. Maintenance of Spray Field W,000.00 b. Total Cost $18,000.00 io. Subtotal $702866.25 11. Contingency (estimated io%) $706.63 12. Total O&M Costs $77,952.88 F" !" BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT I'm ENGINEERING ALTERNATIVES ANALYSIS LAND BASED DISPOSAL (o.9-MGD FLOW) PRESENT VALUE OF COSTS PV= A + B A= Capital Costs B= Recurring Costs * {[(1+r)^n-1]/[r(1+r)^n]} Capital Costs (A) $2,448,500 Initial O & M Costs= $77,953 Year Year No. A B PV 2oo8 0 $2,448,5oo $0 $2,448,500 2009 1 $2,448,5oo $77,953 $2,526,453 2010 2 $2,448,500 $142,9i8 $2,591,418 2011 3 $2,448,50o $208,369 $2,656,869 2012 4 $2,448,500 $270,115 $2,718,615 two 2013 5 $2,448,500 $328,366 $2,T76,866 2014 6 $2,448,500 $383,320 $2,831,820 2015 7 $2,448,500 $435,i63 $2,883,663 2016 8 $2,448,500 $484,071 $2,932,571 2017 9 $2,448,500 $530,211 $2,978,711 2018 10 $2,448,500 $573,740 $3,022,240 2019 11 $2,448,5oo $614,805 $3,o63,305 2020 12 $2,448,500 $653,545 $3,102,045 2021 13 $2,448,500 $69o,092 $3,138,592 2022 14 $2,448,500 $724,571 $3,173,071 2023 15 $2,448,500 $757,098 $3,205,598 2024 16 $2,448,500 $787,784 $3,236,284 2025 17 $2,448,500 $816,733 $3,265,233 2026 18 $2,448,500 $844,043 $3,292,543 2027 19 $2,448,500 $869,807 $3,3i8,307 2028 20 $2,448,500 $894,113 $3,342,613 Pv P" OR rAt MR m MR P" P" F*w P" faq Fit p" r" MR Pq F" m m pm Exhibit A-2 Present Value Analysis Backwash Water Recycle F. BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS PRESENT VALUE RECYCLE of o.9 MGD BACKWASH WATER EVALUATION PERIOD 20 Years DISCOUNT RATE 6.o% PRESENT VALUE (CAPITAL COST) $197,500 _ ANNUAL O&M COSTS $50,050 PRESENT VALUE RECYCLE= $771,570 PRESENT VALUE CAPITAL COSTS i. RECYCLE PUMP STATION $175,000 2. RECYCLE MAIN AND INSTALLATION (5oo ft- io" PVC pipe) $22,500 3. TOTAL $197,500 w BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS OPERATION AND MAINTENANCE COSTS RECYCLE of o.9 MGD BACKWASH WATER i.Energy a. Transfer Pump Station 5o kw b. Total Demand Load 5o kw c. Cost per kwh .o55 / kwh 8030 d. Total Cost of Energy 2. Chemicals Annual Cost a. Acid $0.00 b. PAC $0.00 c. Alum $0.00 d. Caustic $0.00 e. Fluoride $0.00 f. Polymer $0.00 g. Chlorine $0.00 h. Corrosion Inhibitor $0.00 i. Ammonia $0.00 j. Annual chemical cost $0.00 3. Personnel (Salaries plus Benefits) a. Operators Chief Plant Operator o $0.00 Class IV o $0.00 Class II o $0.00 Class I o $0.00 b. Mechanic 0.5 $242000.00 c. Lab Tech o $0.00 d. Total Labor Cost $242000.00 4. Contract Services a. Professional Services $23,000.00 b. Maintenance contracts $22000.00 c. Equipment rental $12500.00 d. Total Contract Services $52500.00 5. Repair Parts and Lubricants a. Water Treatment Plant $5,000.00 b. Total Vehicles $52000.00 6. Vehicles a. Water Treatment Plant $0.00 b. Total Vehicles $0.00 ran r" BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS OPERATION AND MAINTENANCE COSTS RECYCLE of o.9 MGD BACKWASH WATER FLOW (CONT'D) t" 7. Office Supplies and Telephone a. Permit Renewal Fee rQ b. Total Renewal Fee c. Uniforms d. Telephone e. Postage f. Dues, subscriptions, travel, etc. g. Total Office Supplies and Telephone 8. Laboratory Cost a. Laboratory supplies �+ b. Sub -contracted testing c. Total Laboratory Cost io. Subtotal �•, ii. Contingency 12. Total O&M Costs P" P" MR W $0.00 $6,000.00 $5,000.00 $11,000.00 $45,500.00 $42550.00 $502050.00 Fm INV BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS RECYCLE of 0.9 MGD BACKWASH WATER PRESENT VALUE OF COSTS PV= A + B mm A= Capital Costs B= Recurring Costs * {[(l+r)^n-1]/[r(1+r)^n]} fm Capital Costs (A) $197,500 Initial O & M Costs= $50,050 nit Year Year No. A B PV 20o8 0 $197,500 $0 $197,500 2009 1 $197,500 $50,050 $247,550 2010 2 $197,500 $91,761 $289,261 2011 3 $197,500 $133,784 $331,284 2012 4 $197600 $173429 $37%929 2013 5 $197,500 $21o,829 $4o8,329 �► 2014 6 $197,500 $2462112 $4432612 2015 7 $197600 $279,398 $476,898 2016 8 $197,500 $31o,800 $508,300 2017 9 $197600 $3402425 $53M25 2018 10 $1972500 $368,372 $5652872 2019 11 $197600 $3942738 $592,238 2020 12 $197,500 $419,611 $617411 2021 13 $197,500 $4432077 $640,577 2022 14 $1972500 $4652214 $662,714 2023 15 $197,500 $486,o98 $68&598 2024 16 $197,500 $505,800 $7032300 2025 17 $197,500 $5242387 $721,887 2026 18 $197,500 $5412922 $739422 2027 19 $1972500 $558464 $7552964 2028 20 $197,500 $574,070 $771,570 wo P" w" L-.0 p" MR sm MR I-m1 m p" MR MR MR IR p" Exhibit A-3 Present Value Analysis Surface Water Discharge of Backwash Water F" F, MR MR r BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT r ENGINEERING ALTERNATIVES ANALYSIS PRESENT VALUE SURFACE WATER DISCHARGE EVALUATION PERIOD 20 Years r DISCOUNT RATE 6.o% PRESENT VALUE (CAPITAL COST) $42,500 ANNUAL O&M COSTS $14,146 PRESENT VALUE SURFACE WATER DISCHARGE= $204,754 r PRESENT VALUE CAPITAL COST i. PIPING AND VALVES FROM RECYCLE PUMP AND INSTALLATION (500 ft-10" PVC pipe) $22,500 2. RIP -RAP AT OUTLET (ESTIMATED $35/TON; ioo TON) $3,500.00 3. PARSHALL FLUME $13,200 4. SAMPLER oo m 5. TOTAL $42,500 ow w ow r go r MR P" M r" Im �� MR VUR 7�-� FM go BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS OPERATION AND MAINTENANCE COSTS o.9-MGD SURFACE WATER DISCHARGE 1.Energy a. Transfer Pump Station b. Total Demand Load c. Cost per kw d. Total Cost of Energy 2. Chemicals a. Acid b. PAC c. Alum d. Caustic e. Fluoride f. Polymer g. Chlorine h. Corrosion Inhibitor i. Ammonia j . Annual chemical cost 3. Personnel (Salaries plus Benefits) a. Operators Chief Plant Operator Class IV Class II Class I b. Mechanic c. Lab Tech d. Total Labor Cost 4. Contract Services a. Professional Services b. Maintenance contracts c. Equipment rental d. Total Contract Services 5. Repair Parts and Lubricants a. Water Treatment Plant b. Total Vehicles o kw o kw .o 5/kw Annual Cost $0.00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $ 0.00 0.0 $0.00 0 $0.00 $0.00 $0.00 $0.00 $2,000.00 $1,000.00 $1,000.00 $4,000.00 $1,000.00 $1,000.00 ON F�q BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS OPERATION AND MAINTENANCE COSTS o.9-MGD SURFACE WATER DISCHARGE (CONT'D) 6. Vehicles a. Water Treatment Plant $0.00 b. Total Vehicles $0.00 7. Annual Permit Renewal Fee a. Permit Renewal Fee $86o.00 b. Total Renewal Fee $86o.00 8. Laboratory Cost a. Laboratory supplies $22000.00 b. Sub -contracted testing $5,000.00 c. Total Laboratory Cost $72000.00 9. Maintenance of Spray Field a. Maintenance of Spray Field $0.00 b. Total Cost $0.00 1o. Subtotal $12,86o.00 11. Contingency $1,286.00 12. Total O&M Costs $14,146.00 an pw BLADEN BLUFFS REGIONAL SURFACE WATER TREATMENT PLANT ENGINEERING ALTERNATIVES ANALYSIS o.9-MGD SURFACE WATER DISCHARGE PRESENT VALUE OF COSTS m" P4 PV= A + B A= Capital Costs B= Recurring Costs * {[(1+r)^n-1]/[r(1+r)^n]} ma Capital Costs (A) $422500 Initial O & M Costs= $14,146 m Year Year No. A B PV 2008 0 $42,500 $0 $42,500 2009 1 $42,500 $14,146 $56,646 2010 2 $42,500 $25,935 $68,435 2011 3 $42,500 $37�812 $80,312 2012 4 $42,500 $49,017 $91,517 2013 5 $42,500 $59,588 $102,088 2014 6 $42,500 $69,560 $112,060 2015 7 $42,500 $78,968 $121,468 2016 8 $42,500 $87,844 $1302344 2017 9 $42,500 $96,217 $138,717 2018 10 $42600 $104,116 $146,616 2019 11 $42,500 $111,568 $154,068 2020 12 $42,500 $118698 $161,o98 2021 13 $42,500 $125,230 $167,730 2022 14 $42,500 $131,487 $173,987 2023 15 $42,500 $137,389 $179,889 2024 16 $42,500 $142,958 $185458 2025 17 $42,500 $148,211 $1902711 2026 18 $42,500 $153,167 $195,667 �+ 2027 19 $42,500 $157,843 $200,343 2028 20 $42,500 $162,254 $204,754 fa 9" MR OR Mr rM Pq rsi r-•r TJ1 OR rAw F1# M M M TOR P" Exhibit B Smithfield Packing Company P- Daily Monitoring Records for 2007 and 20o8 OR M M REV MR lR p1 (MR M M Tom q" 01 NPDES PERMIT NO. NCO078344 DiSvHARGE No001 MONTH JANUARY YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR 1N RESPONSIBLE CHARGE(ORC;RANDY CLARK GRADE IVPHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL. and ONE COPY to: Attn: CENTRAL FILES Division of Water Quality2L fS`' NCDENR (SIGNA71 OF OPERATOR IN RES N IBLE CHARGE) opippe 1617 Mail Service Center BY THIS SIGNATURE CERTIFY THAT THIS REPORT 15 RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE D T E opeabr Time lira Openisor On Sne lira ORC onSlic 5W50 00010 00400 5W80 OW10 00610 31616 00300 00600 00665 W545 C0605 00310 CO53D 00610 00556 FLOW EH R ne U6D T9W C pH 8U Residual Chbdm MGIL Bap S 21C MGIL Armaga Nbown MGM Fecal cdvorm e } 0100MI. Dissolved OxNM MGIL Told Ntko en USDA Tow Plus- pis MGIL 5@0- a" F, Aft MU1L Orparic Nlibym MGA DOD 5 20 C LBIDAY TOW Suspended Residue LSMAY Amm ft 18� LBIDAY 00 b Graase LSMAY 1 0800 24 Y 0.00 HOLD Y 2 0800 24 Y 1.32 24.6 7.11 2.4 0.17 6 8.03 26.3 186.6 1.9 3 0500 24 Y 1.79 25.1 7.40 1.8 OAS 5 7.93 26.9 254.2 6.7 4 0800 24 Y Z18 26A 7.65 2.4 0.30 6 7.59 43.7 245.8 5.5 5 0800 24 Y 2.51 27.9 7.71 2.6 0.28 5 8.90 < 278.4 52.5 < 0.1 < 1.121 54.5 220.1 5.8 <21.0 6 0800 24 N 2.66 1.3 < 0.10 28.9 266.5 2.2 7 0800 24 N Z87 2.1 < 0.10 50.2 287.1 < 24 9 9 0800 0800 24 24 Y NIB 1.87 242 27.8 25.2 7.50 7.48 1.6 Z.5 028 0.29 3 2 7.88 7.07 < DA 25.0 50.5 211.0 454.7 4.3 6.8 <15.6 10 0800 24 NM 2.45 24.6 7.58 3.7 • •0.45 4 7.73 75.7 378.6 9.1 11 DOW 24 Y 1.84 26.0 7.5/ &0 < 0.10 < 1 7.78 45.5 371.9 1.6 12 14 16 DODO 0800 0800 OB00 24 24 24 24 Y N N NIB Z43 8 3.56 3.03 225 26.3 26.0 7.50 7.55 3A 2-613 3.5 5.1 0.25 0.14 0.27 0.27 1 2 7.69 7.39 65.8 77.7 88.3 05.8 263.2 388.E 340.7 441A 5.0 4.3 6.8 5.1 16 0800 24 Y Z13 27.1 7.39 4.3 0.13 46 7.57 < 0.1 76.3 399.3 23 <17.7 17 DODO 24 Y 202 24.8 7.60 6.9 0.17 43 7.77 116.5 545A 29 18 DODO 24 Y 2.44 24.0 7.58 4.9 0.23 8 7.23 99.0 438.2 4.6 19 20 0800 0800 24 24 Y N 2.32 3.51 24.9 7.37 4.8 4.1 0.10 0.13 6 7.56 92.9 120.1 164.9 671.3 2.0 3.8 21 0800 24 N 254 4.2 < 0.10 89.1 636.3 < 2.1 22 DODO 24 Y 1.95 23.1 7.52 2.4 0.27 < 1 6.24 39.0 292.4 4.4 23 0800 24 Y ZOO 23.5 7.82 3.0 0.30 10 8.00 49.9 357.9 5.0 24 0800 24 Y 2.29 24.2 7.44 3.9 0.18 27 7.99 < 0.1 74.4 257.0 3A 25 DODO 24 Y 2.57 252 7.41 3.4 0.12 10 7.68 73.0 171.7 25 26 C800 24 Y 2.11 24.2 7.54 2.0 0.20 8 7.99 35.2 185.0 3.8 27 0800 24 N 3.11 2.4 0.13 62.3 363.5 3.5 28 0800 24 N 2.77 2.4 OA7 55.4 265.4 3.8 29 0800 24 Y 1.72 21.1 7.71 3.1 0.42 < 1 8.77 44.6 208.5 6.1 30 OBOO 24 Y 1.69 22.2 7.34 3.5 6.35 24 8.56 49.4 183.4 4.9 31 0600 24 Y 1.74 22.1 7.58 2.2 0.32 15 8.33 31.85 28233 4.6 AVERAGE 2.26 24.8 7.71 7.11 G 3.2 0.23 6 7.79 < 278A 52.5 < 0.1 < 1.121 62.4 321.2 4.2 < 18.4 MAXIMUM MINIMUM Comp(C)/Grab {G) 3.58 0.00 27.9 21.1 G G 6.9 1.3 C 0.45 < 0.10 C 45 < 1 G 8.77 6.90 G c 278.4 < 278.4 52.5 62.6 C < 0.1 < 0.1 G < 1.121 < 1.121 120.1 25.0 C 636.3 154.9 C 9.1 < 1.6 C < 21.0 < 15.6 G Monthly UMN 3.00 6.0<9. 2O0 >5.0 q <5.0 500.0 998.7 60.0 319.E NIB Denotes Backup Operator on Site • Denotes sample did not meet the rule of 2 ppm DO depletion. MaXlmum sample volume was used MR 01 NPDES PERMIT NO. NCO078344 DISCHARGE No 001 MONTH FEBRUARY YEAR 2D07 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC:RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mai! ORIGINAL arc{ ONE COPY to: Attn: CENTRAL FILES Division of Water Quality 1 NCDENR (sl TrIGUATURE)-CERTIFY OF OPE R IN REs ONs1BLE CHARGE) DATE: 1617 Mail Service Center BY THIS THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE MD COMPLETE TO THE BEST OF MY KNOWLEDGE D Operator * Arrival T Time T Operator The On Sita ORC CA Sit$ 600SO OOOfO 00400 50060 CM10 00610 31616 003DO 0060D 00655 00545 00606 00310 OD530 D0610 00556 FLOW EN D* Temp pH Residual Waft SW 5 20C Ammaala Mkogen Fecal C � Mean) Dissolved Oxygen Total Nkragen Tate! PhD � Rham sett. eaw Sows Orgark Mk ngan BCD 5 20 C Total Suspended ReGidue Atrmmnto Nitrogen Olt 6 Fvease Fire Hra MGD C SU mm. Na& MGIL 191COML MGIL MGM MGIi. MUL MGIL LB/DAY LemAY LBmAY LSMAY 1 0800 24 Y 220 23.3 7.44 c2.0 ' 0.17 15 7.73 209.0 4B.8 < 0.1 0.832 < 36.7 229.1 3.1 <18.3 2 0800 24 Y 2.34 23.7 7.27 4.0 0.12 4 8.29 78.2 176.0 2A 3 0800 24 N 2.83 2.5 < 0.10 59.1 378.2 < 2.4 4 0800 24 N 3.16 2.2 < 0.10 58.1 290.3 < 2.6 5 0800 24 Y 2.16 24.3 7.40 3.8 0.19 12 7.39 88.3 341.6 3.6 6 0800 24 Y 2.33 22.9 7.43 3.8 0.45 43 8.41 73.8 339.0 8.8 7 0800 24 Y 2.26 23.0 7.35 4.9 0.20 26 8.27 92.3 348.4 3.7 a 0800 24 Y 2.13 23.9 7.58 3.5 < 0.10 3 7.65 62.0 354.5 < 1.8 9 0800 24 Y 2.22 24.4 7.60 3.1 0.21 7 7.28 < 0.1 57.3 231.1 4.0 <18.5 161 08D0 24 N 3.26 2.3 0.10 81.4 283.7 2.7 111 0800 24 N 2.70 420 0.10 < 45.0 359.9 2.3 12 0800 24 Y 1.89 23.1 7,49 3.2 -0.24 4 8.08 < 0.1 50.5 201.9 3.7 <15.9 13 D800 24 Y 1.87 24.5 7.14 22 < 0.10 26 8.01 34.4 101.6 < 1.6 44 0800 24 Y 1.79 24.0 7.52 1.6 0.20 58 7.78 23.8 67.0 2.9 15 0500 24 Y 1.83 22.6 7.64 2.0 0.23 > 6,000 7.97 30.8 130.0 3.4 150800 .24 Y 211 23.0 7.81 2.4 0.28 16 7.52 42.2 123.1 5.0 17 0800 24 N 3.18 2.6 < 0.10 68.9 153.7 < 27 18 0800 24 N 282 3.3 < 0.10 77.6 188.2 c 2.4 19 0800 24 Y 201 23.7 6.56 5.2 < 0.10 1 9.36 87.0 305.2 < 1.7 201 0800 24 Y 1.97 23.3 7.78 4.8 0.16 215 7.91 < 0.1 79.0 161.3 2.6 416.5 211 080D 24 Y 2.20 24.5 7.15 3.4 0.12 76 7.38 62.4 165.2 2.3 221, 0E30D 24 Y 1.97 25.7 7.20 3.7 0.16 78 7.22 60.8 115.0 2.6 23 0800 24 Y Z22 24.6 7.44 4.3 0.15 5 7.29 79.8 241.1 27 24 0800 24 N 3.27 5.1 c 0.10 139.2 349.3 < 2.7 25 0800 24 N 1.71 4.0 0.10 57.0 142A 1.5 26 08D0 24 Y 1.96 24.7 6.90 4.9 < 0.10 2 7.62 80.3 344.0 < 1.8 27 0800 24 Y 1.70 24.5 7.51 4.6 0.11 53 7.76 65.1 346.7 1.5 28 0800 24 Y 1.76 24.3 8.D0 6.0 0.28 44 7.39 < 0.1 87.9 270.9 4.1 <14.6 AVERAGE 2.28 23.9 3.3 0.16 21 7.82 209.0 46.8 < 0.1 0.832 65.0 244.3 29 16.7 MAKKMUM 3.27 25.7 8.00 6.0 OA5 > 6000 9.36 209.0 46.8 < 0.1 0.832 139.2 378.2 8.8 < 18.5 MINIMUM 1.70 228 6.68 1.6 0.10 1 7.22 209.0 46.8 < 0.1 0.832 23.8 67.0 1.5 14.6 Comp(C)IGrab (G) G G G C C G G C C G C C C G Monthly Limit 3.00 8.0<91 200 1 }5.0 <5.0 500.0 998.7 60.0 319.6 PUB Denotes Backup Operator on Site ' Denotes sample did not meet the rule of 2 ppm DO depiction. Maximum sample volume was used L-J ,.� 01 NPDES PERMIT NO. NCO078344 DISCHARGE No 001 MONTH MARCH YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC:RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL MR f" MR PEI MR ki .] P" RXI OR IMT �P Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES Division of Water Quality NCDENR 1617 Mail Service Center RALEIGH, NC 27699-1017 (SIGNATURE O PERATOR IN RES SIBLE CHAR ) BY THIS SiGNA RE I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE tg4 &- 1) DATE ' D A T E Opmabr Arrhral Tlaw DDer�o► Time On Su ORC on Stec 50050 ODD10 00400 50060 00310 00510 31616 0030D 00600 00665 00545 00605 00310 00530 00610 00W6 FLOW Ep MY Rate Temp pH Residual C* dne BCD 5 20C Anm ada Nllrom Feral Coi llorm IGco Mean) Dissolved Oxygen Total Htim m Total Phm- phormrs Sett- cable Solids awric Mogen SOD 5 2D C TOW Suspended R@sfduE Amrorda Nttragen Oi 8 Grease Hrs NO MGO C SU MiGJL MGB. MGM SnvO ML MAGA MG1L MiGFL Mill. MGM UWAY LSdDAY LBIDAY LEWAY 1 0800 24 Y 2.00 24.4 7.88 3.7 0.13 30 7A6 61.7 241.9 2.2 2 0800 24 Y 2.39 26.6 7.55 4.4 a 0A0 3 7.43 87.6 190.2 < 2.0 3 0800 24 N 3.42 4.4 c 0.10 125.5 285.1 c 2.9 4 0800 24 N 2.49 3.3 c 0.10 BOA 259.2 < 2.1 5 0800 24 Y 1.37 24.9 6.99 22 0A4 2 7.45 252 206.3 1.6 6 0800 24 Y 1.52 24.5 7.28 3.8 0.18 33 7.70 51.3 290.3 2.4 7 0800 24 Y 1.92 24.4 7.87 3.9 < 0.10 37 7.25 62.6 329.1 < 1.8 B 0800 24 Y 1 1.75 24.1 7.75 3.3 < 0.10 4 7.64 293.2 47.6 < 0.1 4.100 48.1 313A c 1.5 04.6 9 OBOD 24 NIB 2.03 23.9 7.88 3.3 0.16 9 7.93 56.0 458.2 2.7 10 080D 24 N 2A2 3.1 < 0.10 72.9 411.4 < 2.4 11 0800 24 N Z19 2.8 < 0.10 47.4 292.0 < 1.8 12 0800 24 Y 2.04 25.3 7.53 2.7 < 0.10 1 7.10 46.0 366.5 < 1.7 1S OB00 24 Y 2.16 24.9 7.80 4.0 < 0.10 2 7.55 72.0 360.1 < 1.8 14 0800 24 Y 2.19 26.5 7.82 4.9 < 0.10 3.700 6.90 89.6 301.8 < 1.8 16 0800 24 Y 2.07 27.0 7.93 4.1 < 0.10 330 5.94 70.6 266.9 < 1.7 19 0800 24 Y 218 28.3 7.66 3.1 0.10 > 6.000 6.28 < 0.1 56.4 205.4 < 1.8 <182 17 0800 24 N 2.39 2.3 < 0.10 45.9 409.0 14 2.0 18 0800 24 N 3.16 2.9 c 0.10 76.4 4612 j< 2.6 19 0800 24 Y 1.87 26.0 7.39 2.7 < 0.10 6 7.08 < 0.1 42.2 210.8 < 1.6 <15.6 20 0800 24 Y 208 24,7 7.93 3.5 < 0.10 11 7.50 160.7 320.6 < 1.7 21 0800 24 Y 2.25 26.1 8.02 3.1 < 0.10 11 7.00 58.0 383.8 < 1.9 22 0800 24 Y Z13 28.4 7.86 2.6 < 0AO 2 6.86 48.1 363.3 < 1.8 23 0800 24 Y 2.37 27.2 7.76 3.3 < 0A0 1 6.47 65.3 454.E c 2.0 24 C800 24 N 3.14 2.3 < 0.10 60.1 457.6 < 2.0 25 0800 24 N 207 2.5 c 0.10 43.2 196.7 < 1.7 26 0600 24 Y 1.79 26.1 8.25 2.8 < 0.10 2 6.98 41.8 246.5 < 1.5 27 0800 24 Y 1.80 27.0 8.22 2.7 4 0.10 25 6.79 c 0.1 40.6 $38.6 < 1.5 <15.0 28 OBOO 24 Y 1.74 28.2 8.21 2.9 < 0.10 15 6.26 42.0 224.7 < 1A 29 080D 24 Y 219 27.1 7.73 3.0 < 0.10 24 6.11 54.8 410.8 < 1.8 30 0800 24 Y 1.95 26.0 8.10 3.5 c 0.10 8 6.87 57.0 135.1 < 1.6 31 0800 24 N 2.71 2.6 < 0.10 58.85 248.98 c 2.3 AVERAGE 2.20 25.9 3.2 0.11 14 7.03 293.2 47.6 < 0.1 4.100 50.2 31l.3 1.9 15.9 MAXIMUM 3A2 28.3 8.26 4.9 0.1a > 6000 7.93 293.2 47.8 < 0.1 4.100 125.5 461.2 .2.9 < 18.2 MINIMUM 1.37 23.9 6.99 2.2 < 0.10 1 5-84 293.2 47.6 < 0.1 4.100 25.2 135.1 1.4 < 14.6 Corrtp(CYGrab (G) G G G C C G G CT C G C C C G Monthly UmI1 1 3.00 1 V6.0<9.(200 >5.0 1 1 <5.0 S00.0 9S8.7 60.0 319.6 NIB Denotes Backup Operator on Site aw . r NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH APRIL YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED • PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: Atin: CENTRAL F[LES Dtrltston of Wafer QuaEty NCDENR (SGNATUR OF OPERATOR IN REMNSiBLE. CHARGE) DATE 1617 Mad Service Canter BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS RALEIGH. NC 27899=1617 ACCURATE AND COMPLETE TO THE BEST OF MY IWOWLEDGE r 0 operator A Operator Tnme T Arrival On E Ttme Site 6DD50 00010 0040D WOOD 00310 00610 MOD 003W 00600 00685 W546 00605 OD310 0053D 00010 ODS56 FLOW Fecal ORC Eft Temp PH Residual SOD 5 Ammonle Cdtfaan On Daily CNadrse 20C Nitrogen (Geo Site Rate Mean) DtswW Total Oxygen N*ogen Total phos- phomus Sett- eahle OrpeNc Nitrogen Sdids BOD 5 20 C Tote) Suspended Ammonia N11rogen Oa & Gress His Firs MGD C SU MGIL MGIL MGIL #110D ML MGIL MGIL MGIL MLIL MOIL LBIDAY L81GAY LB/DAY LBIDAY 1 0800 24 N 1-SO 3.1 < 0.10 61:2 239A < 1�7 2 0800 24 Y 1.51 27.6 7.60 32 < 0.10 4 6.65 482 263.6 < 1.5 3 OBOD 1 24 Y 1.97 28.3 7.99 33 c 0.10 5 SAS 543 164.6 < 1.6 41 0800 1 24 Y 1.84 28.4 828 2.4 0.12 16 6.53 101.0 44.6 < 0.1 Dim 35.9 161.4 1.8 < 15.4 5 DOW 24 Y 1.88 26.9 8.08 2.2 < DAD 24 5.37 34.5 242.0 c 1.6 6 CM 24 NIB 2.06 26.4 0.10 3.2 < DAD B SAS 54.8 219.4 < 1.7 7 0800 24 N 1.70 6.1 1.62 72.3 233.8 23.0 8 OWD 24 H 0.07 4.7 023 33.9 169.5 1.7 9 0800 1 24 H 1.72 2.0 < 0.10 28.7 179.1 < 1 A 10 0800 1 24 Y 1 1.84 24.1 7.57 2.9 < DAD 1 TAG 44.4 329.4 < 1.5 III 0800 1 24 Y 2.06 24.6 7AD 3.0 < 0.10 3 7.37 S1.4 231.5 < 1.7 12 0800 24 Y 209 26A 8.02 2.5 < DA0 18 .7.59 < DA 46.9 349.3 < 1.7 < 17.5 13 0800 24 Y Z03 25.4 8.09 2.9 < OAD 7 7AB 49A 177.7 < 1.7 14 OBDO 24 N 2.60 5.3 < 0.10 114.7 422.2 < 22 15 0800 24 N 293 1.9 < 0.10 46.4 305.2 < 2.4 161 0600 24 Y 1.64 25A 7.55 5.6 < 0.10 1 7.36 76.8 1989 < 1.4 171 0800 24 Y 1.83 28A 7.58 5.9 0.14 1 7.83 BD2 203.9 1.9 1 B 1 0800 24 Y 1.68 26.9 7.50 3.0 0.17 5 7.25 42.0 272.9 2.3 191 DBOD 24 Y 1.80 20.5 7.81 43 < 0.10 3 TAB 62.9 334.E < 1.3 t6l DODO 24 Y 1.79 27.1 7.88 < 2.0 0.18 < 1 7.34 < 0.1 < 29.9 166.8 2.7 < 149 21 0800 24 N 020 3.4 0.18 8.2 39.9 DA 22 DOW 24 N 2.34 3A < 0.10 6DA 214.9 c ZO 23 0600 1 24 Y 159 2V 7.59 4.0 OA2 2 739 < 0.1 BSA 323J6 1.9 < 99.6 241 0800 1 24 NB 190 27.1 7.82 4.0 < 0.10 62 6.77 63A 278.0 < 1.6 25 DODO 24 NIB 1.70 2B.0 7.66 2.9 c 0.14 11 7A9 41.0 360.0 < 1A 26 D800 24 NIB 1 1.76 2&1 822 2.9 < 0.10 8 721 42.7 151.E < 1.5 27 0800 24 NIB 2.07 29.0 8.07 2.9 < 0.10 2 6.61 50.0 177.7 < 13 2B 0800 24 N 269 5A < 0.10 1299 252.E a 2A 29 0800 24 N 2.01 5.0 < DA0 833 217.7 < 1.7 30 0800 24 Y 1.43 282 7.86 1.8 0.15 1 730 21.5 WA 1.9 31 AVERAGE 1.87 26.9 35 0.17 4 7.09 181.0 44.6 < 0.1 0.683 543 235A 2A < 36.9 MAXMUM 2.93 29.0 82B 5.9 1.62 82 7.0 181.0 44.6 0.1 0483 129.9 422.2 23.0 < 99.6 MWIMUM 029 24.1 7.50 1.8 < 0.10 < 1 6.37 181.0 44.6 c 0.1 0.883 8.2 39.9 CA < 14.9 Comp(CpGrab (G) G G G C C G G C C G C C C C O Monthly U dt 3.00 6.0<9. 2D0 >5.0 <S.0 250.0 998.7 30.D W9.8 B Denotes Backup Operator on Site * Sample did not meet the rule of 2 ppm DO depletion. Maximum sample volume was used. no ran FAR OR RR MR �I r�I MR MR NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH May YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862 7676 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: Atirc CENTRAL. FILES Division d Water Oually F ic NCDENR (IGNATURE OF ERATOR N RESPONSIBLE CHARGE)'DATE 1617 Mail Service Center BY THIS SIGNATURE I CERTIFYTHAT THIS REPORT IS RALEIGH. NC 27689.11617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE D A T E Operator Arrival Time Operator Time On Site 50050 FLOW ORC Efr on Daffy Site Rate 00010 OD400 50080 0031D 00610 31616 00300 00600 COWS 00545 00605 OD310 00530 00610 00556 Temp pH Residual Ctdortne SOD 5 20C Ammonia Nitrogen Fecal Ca form (Geo Mean) Dissolved Oxygen Total Nitrogen TOW Phas- phorous Sett- eable Sailds Organic NllrWen SOD 5 20 C Totat Suspended Restdue Ammonia N UNan Oil & Gress e Hr5 Hrs MG0 C SU MGL MG& _ MGIL 41100 ML MGIL MGIL A1G1L MUL MGIL L19DAY LOMY LBiDAY LBIDAY 1 0800 24 Y 1A7 26.0 820 3.0 0.13 1 6.62 166.0 44A < 0.1 0.872 36.7 201.7 1.0 < 61A 2 0600 24 Y 2.07 MIS 7.70 3A < 0.10 45 5.41 58.7 302.1 < 17 3 0800 24 Y 1.93 29.1 T.88 2.1 0.16 8 6.20 33.9 265.0 2.6 4 OM 24 Y 2.13 27.9 7.86 1.8 0.11 1 6.63 320 188.7 20 6 0800 24 N 3.36 2.6 < 0.10 70.4 280.1 < 2.8 6 0600 24 N 2.66 2.8 < 0A0 622 299.9 < 22 7 0800 24 Y 1.92 25.6 8.iO 2.1 < 0.10 < 1 7.59 33.7 240.7 < IS a OSOD 24 Y 1.78 25.5 7S9 23 < 0.10 2 7.71 34.1 192.9 < 1.5 9 0800 24 Y 1.64 26.9 8.10 2.6 0.13 4 7.16 4 0.1 3&4 222.8 2.0 < 76.8 10 0800 24 Y 2A0 28.1 8.11 32 < 0.10 < 1 7.09 53 5 242.3 < 17 Ti- OBOO 24 NIB 2.23 29.4 7.99 2.7 < 0.10 < 1 7.10 5D_i 1022 < 1.9 12 0800 24 N 323 < 2.0 ' < 0.10 < 53.8 262.7 < 2.7 13 0500 24 N 290 C 2.O • < 0.10 < 48A 20.9 < 2A 14 ONO 24 Y 1.62 28.1 7.38 1.3 0.11 < 1 7.02 16.4 215A 1.4 15 caw 24 Y 1.78 27.9 7.62 1.9 < 0.10 10 7.13 28.2 200.5 < 1.5 16 0800 24 Y 1.89 283 8.39 3.2 < 0.10 1 7.17 50.5 291.8 c 1.8 17 0800 24 Y 1.74 28A a41 3.1 < 0.10 2 7.24 0.1 45.1 188.1 < 1.5 101.8 18 0800 24 Y 205 27.6 8.43 2.5 0.18 2 7.07 42.6 341.1 3A 19 OBOD 24 N 3.38 2.1 < 0.10 59.1 436.3 < 2.0 20 0800 24 N 3.11 2.9 < 0.10 75.3 272.7 < 2$ 21 0800 24 Y 1.91 282 S33 3.3 < 0.10 1 7.10 52.5 248A c 1.8 22 0800 24 Y 1.64 20.1 8.48 3.5 < 0.10 < 1 6.70 47.9 184.8 < 1.4 23 OBW 24 Y 1.69 28A 856 3.2 0.17 10 ex 452 102.3 2A 24 GOOD 24 Y 1.76 20A SAO 2.8 0.21 < 1 6.59 0.1 146S 3.1 25 0800 24 Y 1.92 211.E 826 is 0.21 1 6.50 < 0.1 25.6 56.0 33 112.0 26 0600 24 N "1 3.9 020 942 128.6 4.8 27 0800 24 N Lis 5.5 0.22 100.2 i73A 4.0 28 0800 24 N 2.76 Hddaj 4.7 0.18 1082 2992 4A 29 0800 24 Y IA4 30.1 7.86 e.i 0.11 2 6.99 < 0.1 78.1 128.0 13 89.6 30 0800 24 Y 133 30.9 7.82 2.5 < 0.10 10 6.01 36A i94.A < IA J31 0600 24 NIB 1.61 302 8.10 4.8 0.12 4 0.15 613 207.9 is AVERAGE 2.15 28.3 22 0.13 2 6.T5 166.0 44.4 c 0.1 0.872 522 223.7 23 683 iA1WMUM 3.38 30.9 0.55 6.1 022 45 7.71 166.0 44.4 c 0.1 0.872 10&2 438.3 4.8 1120 MINIMUM 1.47 25S 7.38 13 < 0.10 c 1 b.41 166.0 44.4 < OA 0.672 16A 560 < 13 c 61.1 CamppyGreb (G) G G G C C G G C C G C C C C G MonOW Linit �3OD .0-9. 200 >5.0 <5.0 250.0 8911.7 30.0 319.E B Denotes Backup Operator on Site t�R * Sample did not meet the rule of 2 ppm DO depletion. Maximum sample volume was used. **GGA standard was outside of acceptalbe range of 198+/- 30.5ppm ow NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH June YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Man ORIGINAL and ONE COPY to: Alto: CENTRAL FILES Division of Water Quality -"x NCDENR (SIGN REQF-0PERATbRTN RESPONSIBL ARGE) DATE 1617 Mai SeMce Center BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE D A T E Operator Atstval T1ma Operator 'lima On Site ORC On Site NOW 00010 004M SOOM W310 D061D 31616 C0300 0=0 00665 00545 00605 OD310 00530 00610 00556 FLOW Temp pH Residual CNOMs SODS 20C AmmoNa NR Men Fecal Cordarm (Goo Mean) Diss6ved Oxygen Total Nfftmgen Total phos- ptsaraus Sett- sable SoBds Organk Nitrogen Boos 20 C Total Suspended Residue Army arde Nitrogen 03 & Greas e Eff D* Rate His Firs MGD C SU MGIL MGIL MGIL 01100 ML MG& MGIL MSIL MLIL MOIL LBIDAY LR Y LINDAY LBIDAY 4 -0800 24 NIB 1.89 29.8 .028 7A 1 0:12 7 6:62 122.9 157A 2.0 2 0800 24 N 3.06 33 < 0.10 $4.3 305.6 c 2.6 3 080D 24 N 2.69 3.7 < 0.10 83A 247.1 c 2.2 41 0800 1 24 NIB 1.86 28.6 SAO 11.4 < 0.10 < 1 6.95 1772 178.8 < 1.6 5 0800 24 NIB 199 30.2 8.20 12.5 < 0.10 < 1 7A8 105.6 186.6 < 1.6 6 0800 24 NIB 1.80 30.3 8.41 132 < OAO < 1 734 263.1 43.6 < 0.1 0.8D0 1879 179.8 c 1.5 < 74.9 7 0800 24 NIB 1.49 31.1 SA2 152 < OAO 4 8.58 I 18&9 167.8 < 12 8 0800 24 NIB 1.82 30.8 8.06 7.6 < 0.10 10 5.96 114.0 532 < 1.6 9 0800 24 N 3.14 8.9 < 0.10 180.9 275.3 < 2.6 10 0800 24 N 2.81 7.1 < 0.10 166,6 316.8 c 2.3 11 0800 24 Y 1.57 31.0 732 10.5 < 0.10 2 7.04 INN 215.5 < 1.3 12 OBOO 24 Y ' M 30.3 7.B5 10.4 < 0.10 2 8.30 INN i05.4 c 1.3 13 0900 24 Y 1.85 30.0 820 7.0 < 0.10 < 1 7.12 < 0.1 107.9 154.1 c 1.5 < 77.i 14 OWD 24 Y 1.77 30.3 8.54 17.7 c 0.16 c 1 7.10 261.0 221.2 < 1.5 15 DOW 24 Y i.83 28.1 8.52 10.6 ' < 0.10 2 7A6 160.5 152.9 < 1.5 16 0800 24 N 2.88 4.7 a 0.10 116.8 2982 a 2.5 17 am 24 N 2.62 4.2 c 0.10 91.9 197.0 c 2.2 18 am 24 Y 1.58 32.3 7.84 2.8 < 0.10 1 6A7 36.8 144.8 < 1.3 19 0800 24 N 1.64 32.6 7,86 &1 c 0.10 2 638 42.6 287.8 < 1.4 20 OS00 24 N 1.67 319 7.88 7.6 < 0.10 2 SAO 106.1 187.5 < 1A 21 0800 24 Y 1 A7 30.8 8.14 4.9 < 0.10 1 6.83 60.0 140.9 < 12 221 COW 24 Y 1.96 WA 8.10 3.6 < 0.10 c 1 6.53 < 0.1 682 79A < 15 < 81.8 231 MW 24 N 7-06.8 < 9.10 164.3 472.8 < 2.5 241 0800 24 N 2.59 7.4 < 0.10 169.7 215.8 c 22 25 0800 24 Y 7.60 33.1 7.01 IA < OAO 7 6.21 < 0.1 15.7 288.5 c 1.3 c SSA 26 0800 24 Y 1.69 1 330 7.13 2.1 < 0.10 1 6.01 293 1MS.S < iA 27 0800 24 Y 13a 33A 7.76 i.7 < 0.10 1 6.55 25.2 74.1 < 1.5 28 0800 24 Y 1.78 33.0 7.92 1.0 c 0.10 3 7A7 26.6 1332 < IS 29 0600 24. NIB 225 321 827 2.8 < 0.10 3 6.15 S2.5 107.4 < 1.9 30 08DD 24 N 3.10 2.0 < 0.10 S1.7 381.7 c 2.6 AVERAGE 2.09 31.3 8.W 6.7 0.10 2 6.84 263.1 43.6 c 0.1 0.900 111.9 204.2 1.8 < 75.1 MAXIMUM 3.14 33A 173 0.13 10 8.30 263.1 43.6 < 0.1 0.900 261.0 472.8 c 2A < 81.6 L41NMLRW 1A7 29.1 7.01 1A < 0.10 < 1 6.01 2631 43:8 0.1 0.900 18.7 53.2 < 12 < 66.6 Cor*CyGirab (G) 1 G G G C C G G C C G C C C C G Mond* Limit 300 6.dc8 200 >S.0 55.0 250.0 986.7 300 319.E B Denotes Backup Operator on Site * Polyseed and GGA standard was outside of acceptable range. 7 NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH July YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 962-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED . PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: r�r Attn: CENTRAL FILES Divtstan or Water Quality or gr NCDENR (SIGNX,wP^F OPERATOR IN RESPONSIBLE CHARGE) 1617 Mal Ser" Cuter BY THIS SIGNATURE I CERTIFYTR4TTHIS REPORT IS mm RALEIGH. NC 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF FAY KNOWLEDGE r" MR F" MR OR 1q wA P�1 law AR D A T E Operator Arrival Time OpeFew Time Oa Site ORC On Site 5OD50 00010 100400 50060 00310 00610 W80 0030D 006M ODS65 W545 D0605 00310 W530 00610 W556 FLOW Temp PH Residual Chbdne 130D 5 20C Ama o da Mtmgen Fecal Celifarm (Geo Mean) Dissolved Oxygen Taal Nitroger Total phorous Sett- Solids MIC Nitrogen 8005 20 C TOW Suspended Residue Ammonia Nitrogen 03 & Greas e Etf Daly Rate Hrs Hrs MGD C SU MG& MGIL MGIL 8►10D ML MGiL MGIL MGIL i+41L MGIL LBIDAY LBIDAY UMAY LB/DAY 1 L 0800 24 N 3A2 22 < 0.10 57.3 WO.2 < 2B 2 0800 24 Y 1.67 31.9 7.62 2.5 OA4 < 1 6.69 38.9 184.5 22 3 DOW 24 Y 2.20 313 Q02 2.6 c 0.10 11 6.39 214.0 47.3 0.1 0.900 46.0 248A < 1.8 < 919 4 0800 24 N 1.95 2.2 < OAD 35.9 212.0 < 1.6 S 0600 24 Y 1.34 W.7 7.e9 2.3 < 0.10 < 1 0.78 26.8 112A < 1.1 6 0800 24 NIB 1.94 32.0 8.31 23 < OA0 < 1 8.81 43.9 81 A < 1.6 7 0800 24 N 2.49 2.6 Lc 0.10 53.9 321.2 c 2.1 8 01100 24 N 215 3.0 < 0.10 63.7 223.0 c 2.1 9 0800 24 Y 1.61 32.9 7.72 3.2 < 0.10 2 6.04 42.9 194.S c 1.3 10 D600 24 Y 1A8 33.3 7.69 29 < OA0 c 1 7.08 35.9 129.9 < 1.2 i1 0800 24 Y i.43 32.0 821 4.7 < OAD c 1 7.00 < 0.1 58.0 244.3 < 12 < 59.6 12 OBDO 24 Y 158 32.7 7.75 3.0 < 0.10 c 1 6.93 1 39.6 283.5 14 1.3 13 0800 24 Y 1.% W-6 7.74 3.0 < 0.10 < 1 6.86 40A 2492 < 1.3 14 OBOD 24 N 3.03 3.6 c 0.10 91.1 75.9 < 2.5 15 0800 24 N 2.61 3A < 0.10 79.7 140A < 29 1B OBOD 24 Y 1.89 32A 7.77 3.3 < 0.10 < 1 6.72 295.0 < 0.1 0.900 52.1 131.0 < 1.0 < 76.9 17 0800 24 Y 1.74 32.3 7.91 3.1 < OAO < 1 SAO 217.1 1.000 45.1 240JO c 1.5 18 0800 24 Y 1.62 329 8.06 &a < 0.10 4 7.83 213.5 2.400 487 1= c 1 A 19 0800 24 Y 130 32.9 8.17 2.9 < 0.10 4 7.09 168.6 0.500 41A 170.0 < 1A 20 am 24 Y 2.07 33A SA7 3.0 < 0.10 2 6.39 176.6 0.500 51.7 232.7 < 1.7 21 0800 24 N 3.16 2.5 < OA0 65.8 381.7 < 2.6 22 0600 24 N 271 2.0 < DAD 452 294.4 < 2.3 23 mm 24 Y 1.67 30.5 82a 4.1 0.16 < 1 0.94 261.0 < 0.1 0.822 57.2 209A 2.5 < OU 24 080D 24 Y 136 302 732 3.7 < 0.10 1 7.12 54.3 213.1) < 14 25 0800 24 Y 2AO 31.9 ?AS 3.1 < 0.10 30 7.33 54A 1842 < 1.8 26 0m 24 Y 1.50 322 7.89 23 < 0.10 < 1 7.05 40.6 203.0 < 1.5 27 0800 24 Y 190 32Z SM 4.0 < DAD 1 0.60 63A i68,5 < 1.6 28 DOW 24 N 3.03 2.8 < 0.10 70.8 316.1 c 2.5 29 0800 24 N Z63 2.6 < 0,10 57.0 2412 < 22 30 DSOD 24 Y 1.88 32.3 823 22 < DAD < 1 0.65 142.0 <0.1 D.900 36A 289A < 1.7 < 82.7 31 MOD 24 Y 1.82 322 0.18 2.8 < OA0 c 1 624 44.9 160A < 1.6 AVERAGE 2.09 32.2 3.0 0.10 2 6.93 209.7 47.3 < 0.1 0.990 51.0 220.6 1.8 < 76.6 MAXIMUM 3.16 33A 8.47 4.7 0.15 30 8.84 295.0 47.3 < 0.1 2A00 91.1 560.2 < Z.6 < 919 MINIMUM 1.34 302 7.62 2.0 < 0.10 < 1 6.24 142A 47.3 < 0.1 0.500 25.8 75.9 < 1.1 < 69.6 Camp(C)IGmb (G) G G G C C G G C C j G C C C C G MonWy Lima 3AD 07w 200 -5.0 250.0 998.7 30.0 319.6 B Denotes Backup Operator on Site I aw NPDES PERMIT NO. NC00783" DISCHARGE No. 001 MONTH AUGUST YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR 1N RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mall ORIGINAL and ONE COPY to. Aft CENTRAL FILES Difton or Water Quality 'Zdv vo 7 NCDENR (3IGNA7U OPERATOR IN RESPONSIBLE CHARGE) ATE 1617 MeH SeMce Center 6Y THIS SIGNATURE I CERTIFY THATTHIS REPORT lS RALEIGK NC 27899-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE 5OD50 OOD1D OD40D 5006D 00310 DD"oiO 31616 OD300 00600 0060 OD545 OW05 00310 00530 0OS10 OD556 FLOW D T E Operator Time Openita Own OnSilo ORC On TOP PH Red" SOD 5 200 Ammnia Nitrogen Fecal Co$form (Goo MM) Dlssetmi 07pw Total NYagpn Toles Phm- phorous Sell- sable Solids Orgar►Ic BOD 5 20 C Total Suspended Residue Ammonia Nitrogen 00 & Greer e f Rats Hra Hra [1iGD C SU MGJL MOIL MGJL #/100 ML MGJL MOIL MG& MUL MGiL LBJDAY LBJDAY LBJAAY LBJQAY 1 0800 24 Y 136 32.8 8.21 1.9 < 0.10 14 ^ 6.76 _- - 27.9 146.8 < 1.5 2 C800 24 Y 1.66 32.9 8.17 1.9 c 0.10 12 6.65 28.3 228.3 < 1.4 3 0300 24 Y 1.97 32.7 7.83 2A c 0.10 1 6.04 39.3 172.1 c 1.6 4 0800 24 N I 298 3A < 0.10 1 839 2818 c 2.5 5 0800 24 N 262 2.7 < 0.10 595 426.E < 2.2 6 0800 24 Y 1.65 34.2 7.82 + 4.3 < 0.10 2 6A7 162.0 49.1 c 0.1 0.90D Sal 21&0 c 1.4 < 68.7 7 0800 24 Y 1.93 34.1 7.98 t 2.7 c 0.10 78 8.37 43.4 441.7 < 1.6 8 0800 24 Y 212 34.1 635 0.17 70 6.93 lose &0 9 080D 24 Y 1.79 34.3 822 c 0.10 8 5.60 149.2 c 1.5 10 oam 24 Y IJW 34.0 7.79 n 3.6 < 0.10 1 6.59 48.1 2072 < 1.3 11 COW 24 N 2.57 " 25 c 0.10 53.6 311.2 c 2.1 12 0800 24 N 3.04 • 2.5 < 0.10 63.3 240.5 < 1.3 13 08W 24 Y 1.77 33.3 7.77 A 3.1 < OAD 1 6.36 2e4.0 < 0.1 0.900 45.8 214.3 c 1.6 < 73.9 14 COW 24 Y 127 32.9 7.78 ^ 28 < 0.10 3 62D 45.3 1S6.1 < 1.6 15 OBOO 24 Y 1.68 33.6 521 5A c 0.10 5 6.38 75.5 132.9 < 1.4 16 D800 24 Y 1.81 33.7 &DS 4 SA c 0.10 2 6.07 726 188.2 < 1.3 17 DOW 24 Y 1.85 33.2 820 2,2 < 0.10 3 6.42 342 155.5 < 1.6 18 Dow 24 N 118 22 0.13 58.0 461.2 3.3 18 OB00 24 N 2.73 1.9 c 0.10 43.2 2729 < 2.3 2O woo 24 Y 1.36 32.4 7.79 2.2 Jc 0.10 1 6.88 35D.0 a 0.1 Q900 24.9 192.8 < i.1 c 56.5 21 0800 24 Y 11M 33.3 BA0 2.0 c 0.10 2 6.13 269.1 0.000 27.8 3004 < 1.4 22 0800 24 Y 1.80 33.8 8.17 2.7 c 0.10 6 7.08 254.1 0.000 40.6 210.3 < 1.5 23 0800 24 Y 1.87 34.0 8.16 25 < 0,10 106 6.22 26D.3 0.180 39.0 179.3 < 1.6 24 0800 24 Y 1.62 34.0 8A7 20 c 0.10 3 6.16 30Q1 O.0OD 27.1 142.0 < 1A 25 0800 24 N 2AS 1.7 c OAO 231.1 mow 34.9 431.0 c 2.1 26 0800 24 N 2.97 1.6 < 010 226.0 2D.900 39.6 334.4 < 2.5 27 COW 24 Y 1.77 33.0 7.81 1.6 < 0.10 1 8.61 247.1 c 0.1 0.000 222 155.1 < 1.5 < 73.9 28 OBW 24 Y 1.83 33.3 7.76 22 < 0.10 35 6.45 243.1 0.00D 33.5 205.6 < 1.6 29 0000 24 Y 1.78 33.1 8.19 21 < 0.10 5 0.62 216.1 0.000 31.1 155.5 c 1.5 30 OB00 24 Y 1.611 33.3 Moo 2.8 < 0.10 3 8.35 231.1 0.000 36.0 219.2 c 1.6 31 =0 24 NIB 1.61 32.7 8.18 2.2 c 0.10 c 1 6.05 194.1 0.000 29.5 53.6 c 1.3 AVERAGE 203 33A , t 26 0.10 5 SAO 246.3 49.1 c 0.1 1.699 43.6 231.4 1.7 c 68.3 MAXtaALIM 3.18 34.9 8AO 5,4 0.17 IDS 7.06 35MO 49.1 c 0.1 20.900 83.9 481.2 < 3.3 < 79.0 MINIMUM 1.36 32.4 717 1.5 < 0.10 < 1 5.50 162.0 49.1 0.1 O.OW 222 5a6 a 1,1 < 56.5 CwWCyGrab (G) G G G C C G G C C G C C C C G Monm Llmlt 3.00 Oc9. 200 >&0 25A c50 250.0 + 998.7 i 30.0 319.E B Denotes Backup Operator on Site ' SEED WAS OUT OF RANGE t GGA WAS OUT OF RANGE SEED & GGA & BLANK WAS OUT OF RANG SAMPLES WERE DISCARDED BEFORE MEASUREMENT DUE TO EXTREME LOW BLANK NOTE: TOTAL NITROGEN LIMIT IS FOR THE TWO YEAR INTERIM TIME Page 1 of 1 NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH SEPTEMBER YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7676 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGI AL. and ONE COPY is 1w Mm CENTRAL FILES Division o[ Water Quality114'mzd NCDENR (SIG TURQ OPERA IN RE5PON 1F GE) DATE 1617 Mal Service Center 9Y THIS Sf TURE I CERTIFY THAT THIS REPORT IS ram RALE03K NO 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF W KNOWLEDGE f+el 1R fAR MN WR e•R f" Pt pI MR D A T E Opernbar Arrival Tlme Opmraw Time On Site ORC On Site 50050 00010 00400 50080 00310 00610 31616 00300 DOB00 00565 OOS45 00605 W310 00530 00610 00555 FLOW Temp pH Residual Chtorine ROD 5 20C Ammonia Nitrogen Feed Cclitorrrt (Goo Mean) Dissolved Oxygen Total Mrogan Total Phos• p-orous I Sett- eable Organic Solids Nilmgsn SOD 5 20 C Total Srrspeaded Residue An wria Nitrogen Oil & Gress 6 Eft Daly Rate Hm lira MOD C SU MGIL MCdL MGA. 0100 ML MGIL MGIL MGIL MLiL mWL LBfDAY LB/DAY LBJDAY LBIDAY 1 0800 24 N 3.01 1.7 < 0.10 222.3 02W + 42.7 251.2 < 2.5 2 0600 24 N 3.05 + 1.6 < 0.10 240.1 0.000 + 40.7 305.3 < 2.5 3 •0800 24 N 222 1 23 < 0.10 221.1 O.00D 42.6 342.5 < 1.9 4 0800 24 Y 1.70 31.7 8.18 2.4 < MID 25 7.17 29al 46.1 < 0.1 O.00D 34.0 2124 < IA c 70.8 5 0900 24 Y 1.82 31.7 7.BB 1.s < 0.10 54 6.65 293.1 0.000 24.3 212.7 c 1.5 8 080D 24 Y 1.80 31.8 8.34 2.0 < 0.10 120 6.82 0.000 30.1 202.9 < is 7 0600 24 Y 1.93 33.0 7.00 + 1.3 < 0.10 7 6.37 C.000 + 20.9 i85.0 < 1.6 8 MOD 24 N 1.57 • 0.6 < OA0 224.0 0.900 9.4 286.7 < 1.6 9 0800 24 N 2.84 ' 0.1 < 0.10 149.0 0.OW 24 272.3 < 2.4 10 0600 24 Y 1.62 31.7 6.10 2.0 < 0.10 10 6.84 219.0 0.1 DAD0 27.0 142.0 < 1.4 < 67.6 11 GOOD 24 Y 1.74 31.2 8.25 1.0 < CAD 3 BAB 171.0 0.900 27.6 209.9 < 1.4 12 0600 24 Y 1.55 32.4 8.27 A 1.3 < 0.10 6 6.65 200.0 0.900 A 21.2 358.3 < 1.3 13 COW 24 Y 1.87 31.9 820 A 1.6 < 0.10 460 6.54 142.0 0:900 A 25.0 212-7 < 1.6 14 68M 24 Y 1.78 32.2. &16 1.7 < 0.10 848 6.49 137.0 0.900 25.0 147.0 < 1.5 15 OBOD 24 N 2A9 1.9 < 0.10 217.0 0.900 39.6 22ILS < 21 16 0900 24 N 3.OQ 1A < 0.10 58.0 0.9DO S52 < 25 17 OBW 24 Y 1.62 30.0 7.70 2.3 < 0.10 16 6.98 133.0 < 0.1 0.900 31.0 175.3 < 1.3 < 67.4 18 0800 24 Y 1.05 30.5 7.70 1 3.4 < Q10 110 6.61 143.0 0.900 62.6 239.7 < 1.5 19 080D 24 Y 1.75 30.4 7.86 4 3.5 I< OAG 17 B.63 01.2 0200 61.0 327.8 < 1.5 20 OOOD 1 24 Y 1.70 W2 9A5 4 3.7 < 0.10 7 6.45 109.7 0.900 + 52.6 4121 { 1A 21 OWD 24 Y 1.37 31.9 8.10 2.8 < 0.10 16 6.32 77.9 0.900 32.0 3O&B < 1.1 22 0800 24 N 3.19 1 2.6 < OAO 78.2 0.900 we 3WA < 27 23 COW 24 N 1.13 3.8 < 0.10 82.6 0.900 35..9 161.2 < 0.9 24 0800. 24 Y 1.14 32.2 7.65 3.7 < 0.10 8 6.45 113.0 < 0.1 0.900 85.3 176.7 < 1.0 < 47.7 266 0800 24 Y 1.62 31.3 7.78 2-9< 0.10 7 8.61 I= 0.800 39.3 209.9 < 1A 28 0800 24 Y 1.55 31.9 7.90 3.1 < 0.10 B 6.63 111.9 0.200 40.0 245.1 < 1.3 27 =0 24 Y 1.57 32.4 7.9D 24 < 0.10 4 6.68 138.0 0.90D 31.5 131.3 < 1.3 28 0800 24 Y 2.04 3&0 7.94 3.4 < 0.10 3 6 30 112.6 0.900 57.9 221.4 < 1.7 29 0600 24 N 0.83 6.1 2.16 1W4- 0.230 352 932 < 14.9 30 0800 24 N 0.OD 31 AVERAGE 1.87 31.7 23 0.17 18 6.61 155.2 46.1 < OA 0.667 34.8 230.3 2.1 < 63.4 MAXtNtLIM 3.19 33.0 8.34 5.1 216 84a 7.17 293.1 4&1 < al 0.900 66.6 4121 (< 14.9 < 70.8 WHIMUM MOD 30A 7.65 0.1 < 0.10 3 6.30 5B.0 46.1 < 0.1 0.000 24 93.2 < 0.9 < 47.7 Cm*KC)lGrab (G) G G G C C G G C C G C C C C G Monthly Limit 100 ¢6 0<9. 200 >S.O 2W <5-0 250.0 988.7 30.0 319 8 B Denotes Backup Operator on Site A SEED WAS OUT OF RANGE + GGA WAS OUT OF RANGE ,�. * DO DEPLETION WAS <2MGIL NOTE: TOTAL NITROGEN LIMIT IS FOR THE TL'YO YEAR INTERIM TiliflE Page 1 of 1 so P------- % NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH OCTOBER YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED Q PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail OR113INAL end ONE COPY to: Alin: -CENTRAL FILES DMstoncivft auatlty l 9 NCOENR (SIGMA F OPERATOR IN RESP N_ SIBLECHARGE) DATE 1617 Mal Service Center BY THIS Si"TURE t CERTIFY THAT THIS REPORT IS RALEI64, j4C 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE D A T 9 Operator Atrfval 71mb Operator Time On She S ORC On Site SW50 00010 00400 50060 00310 ODS10 31616 OD30D 00600 COBB5 00545 00605 OD310 C0530 W610 ODSW FLOW Temp pH Residual Chlorin BOD 5 20C Ammonia Nltmgen Fecal Corderm (Sao Mean) Dissolved Oxygen TOW Nlmgen Total Phos- phomus SeU- sable Solids Organic Mlrope^ SODS 20 C T4ta1 Suspended Residue Ammonla N Itrogen 011& Gress e Eff Dally Rate Hrr, Hm MGD C SU MG1L MG/L MG& 91100 ML MGIL M GfL MGIL M L L. MG/L LBIDAY LBIDAY LBIDAY LB/DAY 1 0600 24 Y 0.62 5A 0.18 280A -0:080 202 64.3 0.9 2 OBDO 24 Y 1.98 30A 7.67 3.7 < 0.10 < 1 6.37 45.6 < 0.1 01.0 18i.3 < 1.6 < 82.4 3 t)800 24 Y 1.73 31A 7.75 3.3 0.17 10 6.69 308.1 -0.D72 47.5 194.3 2.6 4 0800 24 Y iA1 32.1 7.97 2.8 < 0.10 1 6.71 20&1 O.DDD 26.0 97.5 < 0.9 5 0B00 24 Y 1.22 32A 7.75 Z7 < 0.10 c 1 8.67 315.1 0.0DO 21.4 SIA < 1.0 6 013W 24 N 2.23 4A 0.22 2711 -0.123 812 632.3 4A 7 08W 2 N Z75 4.8 028 364.1 -0.177 110.0 663.4 6A 6 0800 24 Y 1.64 323 7-63 4.8 < 0.10 Ic 1 629 371A < 0.1 0.000 618 470.0 < 1.3 < 64.4 9 •.0800 • 24 Y 1.45 325 7.60 BI 0.14 3 6.94 327.1 -0.041 81.0 18iA 1.7 10 0600 .24 Y 1.43 $23 7.89 5.6 0.11 1 6.61 255A -0.005 68.7 180.9 1.3 11 0800 24 Y 1.58 29A 7.W 7.7 < 0.10 < 1 7.02 263A 0.000 101.6 29D.3 < 13 12 0800 24 Y 1.40 28B 715 8.7 < 0.10 < 1 7.12 228A 0400 101 A 274.0 < 1.3 13 am 24 N 1.68 8.9 0.18 256.1 -0.080 138.1 302.7 2.8 14 0800 24 N 1.82 8A 0.23 218.1 .0.127 121.1 3482 3A 15 - COW 1 24 Y 1.00 27.1 7.80 52 0.18 1 7.60 219.1 < CA -OMD 51.9 133.5 1.5 < 41.8 161 0800 1 24 Y 0A1 29.0 7.60 5.7 0.55 2 7.07 323.1 -0AS7 19.5 70.1 22 171 0800 24 1 Y 0.00 i8 0800 24 Y 0.00 19 0800 24 Y 0.00 20 OBOD 24 N 1.14 6.2 0.48 2861 -OZ76 59.1 233.5 45 21 DOW 24 N 2.97 3.0 < 0.10 224 i 0.000 94.0 446.1 < 2.5 22 COW 24 Y 1.81 30.8 7.50 $A c 0.10 4 7.28 276.1 < 0.1 0.000 51.4 2B4.8 < 15 < 75.60 23 0800 24 Y 1.58 30.8 7.54 3.1 < 0.10 1 7.18 242.1 0.000 40.7 2BZ6 c 1.3 24 COW 24 Y 2.96 31.9 805 3.1 < 0.10 1 6.49 144.0 1.860 76S 4662 < 25 25 0800 24 Y 1 A2 31.9 7.90 2.9 < 0.10 7 7.08 144.7 1.580 243 123.6 < 0.9 26 0600 24 Y 1 0.39 29.3 7.75 3A < 0.10 4 7.12 84A 0.740 11.1 323 < 0.3 27 0WO 24 N 0.00 211 0900 24 N 0.00 29 0800 24 Y 0.08 21.6 7.82 2.8 < 0.10 < 1 7.45 96.3 0.040 1.5 4.3 c 0.1 30 0800 24 Y 0.08 19.2 751 1.4 < 0.10 2 8.77 81.6 1 AW 0.9 3.3 < 0.1 31 0800 24 Y 0.08 19.0 7.44 1.9 < CAD < i GAS 81.9 3.010 1.2 3.4 < 0.1 AVERAGE 1.17 29.1 4.7 0.17 2 7.15 238.5 45.8 < 0.1 0.20 572 2302 1.8 < 66.1 MAXIMUM 2.97 326 8.05 8.9 0.66 9.15 371.1 45.6 0.1 3.0i0 138.1 653.4 6.4 < 82A MINIMUM 0.00 1&0 7A4 1A c 0.10 c J2W 629 81.6 45.$ 0.1 -O.SS7 0.9 3.3 < 0.1 < 41.8 Cornp(C)IC•�rab (G) G G •Oc9. G C C G >S.0 C 250 C G c5.0 C C 250.0 C 99B.7 C 3OA G 319.6 mordy LMril 3-� B Denotes Backup Operator on Site NOTE: TOTAL NITROGEN LIMIT IS FOR THE TWO YEAR INTERIM TIME page 1 of i 01 NPDES PERMIT NO. NCO078344 DISCHARGE No 001 MONTH NOVEMBER YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC; RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO, -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FM14 Division of Water Quality NCDENR Inv 1617 Mall Service Center RALEIGH, NC 27699-1617 Rq me I" Fit L--] em 04 Fs" eat >" (81GNATU OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS S467NATURE WERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE DATE D A T !: C= Thm Operalar 'lime On Site ORC On Site 50050 00D10 W400 60060 00310 00610 31616 003DD 00600 00665 I 00545 00605 =10 00530 00610 00556 FLOW Eli D* Rale Trip pH RosidMI Cldorirte 8005 2W Anuttonie Rihogan Fiscal Cotitarm ((ppao I►lettlo Mosalmd Oxygen Toes) litilragen ToW Phos- photons Seth cable scaft Omcde Mogen BOOS 200 TOW Wsponded ReshiuO Antenonie Nftpn Of6 Glem Has His EGO C 8u MGB. WwL MOIL *100 PdL 1RGIL VA& MG& MLA. MGIL LBIDAY LBIDAY LBIOAY LMAY 1 0800 24 Y 1.84 28.9 7.76 3.2 0.11 2 7.62 200.0 < 0.1 1.846 1 49.1 214.8 1.7 <76.7 2 0800 24 Y 2.04 2-7.7 7.67 4.9 0.35 1 7.68 21&0 1.610 83.2 263.2 6.9 3 0800 24 N 2.35 3.7 020 1 184.0 0.797 72.4 381.6 4.0 4 0800 24 N 3.09 6.1 0.56 183.0 OA77 157.3 844.7 14.6 S 0600 24 Y 1.34 27.0 7.65 6.7 0.87 51 7.56 i99.1 < 0.1 1214 74.9 240.5 93 <55.9 8 0800 24 Y 1.66 27.0 7.62 3.7 < 0.10 64 7.65 332.0 0.900 SI A $10.4 < 1 A 7 0800 24 Y 1.94 26.2 7.68 4.3 0.16 10 7.7B 360.0 0.839 00.6 347.3 2.6 8 08DO 24 Y 1 r41 25.7 T.61 4.0 0.35 1 7.60 356.0 0.851 47.0 276.0 4.1 9 0800 24 Y 1.50 26.3 7.74 4.6 0.13 1 8.02 24B.0 0.867 57.6 260.0 1.7 1fl 0800 24 N 221 6.2 0.26 324.0 0.718 95.7 497.0 52 11 0800 24 N 1.87 6.5 028 180.0 0.721 101.6 413.7 4A 12 OBOO 24 Y 1.09 2S.5 7.70 6.5 1J9 1 7.73 217.9 < 0.1 0.120 60.2 228.1 18.3 <45.6 13 0800 24 Y 1.93 26.3 7.83 6.7 2.33 174 7.60 197.6 0.270 107.7 482.4 37.5 14 0800 24 Y 1.64 27.3 7.65 6.2 1.66 159 7.47 1793 0.020 112.4 356.6 22.8 16 0800 24 Y 1.58 27.2 7.83 7.6 0.32 2B 7.86 167.0 0.684 100.0 408.0 4.2 16 0500 24 Y 1.83 25.1 7.62 9.0 0.26 57 8.75 215.0 0.752 137.4 825.8 3.8 17 08DO 24 N 2.09 8.6 0.53 217.0 0.473 190.0 1011.5 0.2 48 0800 24 N 1.12 9.6 3.39 205.0 0.610 89.6 424.2 31.6 19 08DO 24 Y 0.39 26.0 7.88 7.7 10.40 28 7.20 107.9 2.700 24.9 20e.6 33.6 20 0800 24 Y 1.66 23.2 7.82 7.2 3.77 20 7.67 189A 43.80 < 0.1 0.580 99.6 681.1 62.2 <69.2 21 WOO 24 Y 2.13 26.1 7A6 6.2 0.53 12 7.53 216.3 0.788 110A 8342 9.5 22 0800 24 N 225 6.9 0.67 224.0 0.432 129.6 338.1 10.7 23 0800 24 Y 226 25.2 7.63 0.5 0.76 18 7.20 231.0 0.237 178.E 470.0 14.3 24 0800 24 N 7-73 8.0 1.02 181.9 454.7 232 26 0800 24 N Z83 9.0 1.05 212.5 580.3 24.8 26 0800 24 Y 278 24.0 739 83 1.89 3 7.16 < 0.1 2D1.6 532.9 43.0 27 0800 24 Y 2.46 24.8 7.94 10.7 1.76 200 7.76 108.1 0.350 219.3 451.0 36.1 28 0800 24 Y 2.65 24.6 7.68 8.2 2.08 675 722 86.3 0.090 181.2 562.6 46.0 29 0800 24 Y 1.77 24.2 7.84 8.2 1.84 279 7.53 121 A 302A 27.1 30 0600 24 Y 1.60 24.0 7.94 9.6 1.60 20 7.61 128.4 133.8 21.4 <68.9 AVERAGE 1.93F23.27.46 6.0 1.36 19 7.62 213.1 43.8 < DA 0.750 1132 417.7 17A < 62.9 MAXIMUM 3.09 10.7 10.40 575 8.75 366.0 43.8 < 0.1 2.700 219.3 1011.5 52.2 < 76.7 MINIMUM 0.38 3.2 < 0.10 1 7.16 85.3 43.8 < 0.1 0.020 24.9 133.8 < 1.4 � 45.6 Cornp(Q/Greb (G) G C C G G C C G C C C G Monthly Limit 3.OD 200 >5.0 <5.0 600.0 998.7 60.0 3i9.6 NIB Denotes Backup Operator an Site 01 NPDES PERMIT NO. N00078344 DISCHARGE No 001 MONTH DECEMBER YEAR 2007 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC;RANDY CLARK GRADE IV PHONE (910) 882-7676 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. TAR HEEL (2) ENVIROMENTAL CHEMISTS INC. CHECK BOX IF ORC HAS CHANGED r7 PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILE Division of Water Quality NCDENR 1617 Mail Service Center RALEIGH, NC 27699-1617 i - 4 (S(GNATUR F OPERATOR IN RESPONSIBLE CHARGE} BY THIS $ GNATURE 1 CERTIFY THAT THIS REPORT 1S ACCURATE AND COMPLETE TO THE BEST OF MY KKOWLEDGE /;�Y.�9 f {SATE D operator A ArtWal T Tkm E Operator Tkee On 511e ORC On ate 50050 00010 004DD SM 00310 00610 31616 00300 0WW 00665 D0545 OW05 D0310 OD530 1 00610 00556 FLOW EA Temp pH Reaidaal Daly Chlorins Rae BOD 5 20C Ammonia Ngmpn Fecal Calfam M � 01m)md Orptgen Ta i Mogen Told Phos- ph=us 890. eable Solids Organic Magen BCD a 20 C Toil 8uepended Reddee Ammonla MLropen oil & Grease Hm Hrs UGD C 8SJ fdOlL 64GJ1 IdGdl. MOD UL MWL mm MG& MUrL MGIL LBIDAY LOMAY LEMAY L.BIDAY 1 0600 24 N 252 7.3 0.88 117.1 1.256 153.4 367.8 18.6 2 0800 24 N 2.74 8.0 0.75 171.0 0.262 182.8 388.5 17.1 3 0800 24 Y 1.66 24.9 7.49 8.8 1.04 14 6.53 224.1 0.080 122.1 270.5 14.4 4 0800 24 Y 1.45 22.0 7.57 8.6 1.23 36 8.00 42.7 < 0.1 104.1 217.8 14.9 460.5 5 0800 24 Y 1.45 21.5 7.59 11.8 1.21 9 8.97 142.8 278.3 14.8 6 0800 24 Y 1.72 21.3 7.68 12.8 1.10 44 8.75 103.9 445.5 15.8 7 0s00 24 Y 1.56 21.3 7.56 17.5 0.62 55 8.61 242.3 567.6 6.6 8 D800 24 N 1.07 17.7 < 0AO 158.6 577.7 < 0.9 9 0800 24 N 1.48 9.9 0.10 122.4 3832 < 1.2 10 0800 24 Y 123 25.7 7.81 7.4 0.14 8 7.49 289.0 < 0.1 0.857 76.2 282.4 1.5 <S1.5 11 0800 24 Y 1.59 26.3 7.85 82 < 0.10 1 7.84 1 287.0 0.800 109.1 345.9 c 1.3 12 0800 24 Y 2.07 0.3 7.78 11.6 0.37 1,600 7.04 230.5 1.175 200.5 708.6 6.3 13 CM 24 Y 1.70 25.8 7.67 7.2 0.57 15 7.45 102.2 390A 8.0 14 0800 24 Y 224 28.0 7.84 8.2 0.85 38 728 163A 420.9 122 1s 0800 24 N 2.66 4.6 0.16 282.0 1 0.838 99.9 433.1 3.6 16 0800 24 N 3.00 5.5 < 0.10 231.0 0.900 137.4 762.1 < 2.5 47 0800 24 Y 2.44 22.0 7.32 8.4 0.91 3D B.21 285.0 < 0.1 0.093 171.1 397.3 18.5 4101.9 18 0800 24 Y 1.28 21.2 7.55 7.2 1.16 20 8.34 117.E 310.4 18.8 16 0800 24 Y 1.54 21.3 7.72 8.7 1.08 6 8.08 112.1 206.2 13.E 20 0800 24 Y 1.72 21.5 7.87 7.3 0.96 21 8.09 104.4 2432 13.6 21 0800 24 Y 2.11 22.0 7.81 14.7 0.63 53 7.80 258.4 465.9 11.1 22 0800 24 N 2.52 12.9 c 0.10 271.1 441A < 2.1 23 0800 24 N 252 8.7 < 0.10 183.0 231.4 < 2.1 24 0800 24 N 275 11.E < 0.10 2702 615.3 < 2.3 26 0800 24 N 1.68 9.4 1.86 _ 130A 249.6 25.7 26 0600 24 Y 2.1E 19.9 7.34 >28.6 1.76 36 8.04 220.8 < 0.1 0.050 6212 `213.8 7927 32.1 491.1 27 0800 24 Y 1.87 20.7 7.25 13.7 0.81 3,60D 6.10 209.0 0.187 374.5 12.7 28 0600 24 Y 1.81 23.3 7.56 9.1 < 0.10 3,800 7.78 164.1 1.000 137.7 317.7 < 1.5 28 08D0 24 N 1.76 10.6 < 0.10 153.7 270.E < 1.5 ~ 30 MO 24 N Y 1.70 12.5 2.14 177A 283.4 30.3 34 0806 24 1.71 24.7*7.79 6.1 < 0.10 4 7AS 142.0 < 0.1 0.900 86.84 227.78 c 1A <712 AVERAGE MAXIMUM 1.95 23.1 3.00 27.3 10.6 8.6 0.68 2.14 36 $800 7.98 8.75 216A 289.0 42.7 42.7 c 0.1 < 0.1� 0.651 1.256 187.7 5212 391.9 792.7 10.6 32.1 � 75.2 < 101.9 MINIMUM 1.07 19.9 7.25 4.5 < 0.10 1 7.04 117.1 42.7 < 0.1 0.050 76.2 206.2 < 0.9 < 61.6 Comp(CyfGrab (G) G G G C C G G C C G C C C G Monthly I.irYllt 3.0D .0<9. 200 >5. I I.0 500.0 5<5L 998.7 60.0 3i9.6 NIB Denotes Backup Operator on Site �+a �. 01 NPDES PERMIT NO. NCO078344 DISCHARGE No 001 MONTH JANUARY YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC',RANDY CLARK GRADE IV 'PHONE (910) 862-7675 a, CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES Division of Water Quality NCDENR (XATURE OPERA N RESPONSI LE CHARGE) tea Al rim par PI f" r=1 Cot OR f" 1617 Mad Service Center RALEIGH, NC 27699-1617 00400 50080 BY THIS ACCURATE 00310 SIGNATURE AND COMPLM 00610 I CERTIFY TO 31618 T4tAT THIS THE BEST 00300 REPORT IS OF MY KNOWLEDGE 00600 00665 00545 00605 00310 00530 00610 i 50050 00010 FLOW 0 Operator Operator ORC A Arrh at Tate On024 Etf Tety PH Itesuw Chadne ems Anatorr<a Fecal 0bwhed Total Total Sell- Orgorde BODE TOW Ammtwh T Mae On Site Role 20C t�ktrogen C(Geo Oxypett Kltogen Ras- came (frtogen 20C 3cnpended M�g+n I E Silo Mean Mean) photos Solids Ro9due Hrs lira j MUD C j SU MGL j MG& Melt 91100 MIL MBJL Me91 M6A LtLJL MGB. LBMAY LBIDAY Lemy L 1 0800 24 N 1.82 6.2 0.16 131.0 0.839 94.1 325.3 2.4 2 0800 24 Y 1.56 21A 7.62 6.1 0.21 8 8.53 79.4 289.2 17 3 0800 24 Y 1.95 21.8 7.75 9.6 0.11 23 8.06 133.2 1.118 156.1 406.6 1.8 4 08M 24 Y 1.74 27-3 7.96 12.6 0.59 26 8.91 182.8 457.1 8.6 5 0800 24 Y 1.99 17.1 1.53 283.8 481.3 25.4 8 0800 24 N 2.91 124 1.31 216.2 0.840 300.8 958.6 31.8 7 0800 24 Y 1.77 25.2 7.82 5.9 0.62 10 7.21 45.6 < OJ 87.1 273.1 9.1 8 0800 24 Y 2.03 26.5 7.45 4.1 0.79 4 6.80 69.4 279.3 13.3 9 ONO 24 Y 1.83 26.8 7.95 3.4 < 0.10 6 7.33 M.9 221.3 c 1.5 10 0800 24 Y 1.74 26.7 7.31 3.6 0.46 7 7.66 240.0 0.643 52.2 304.7 6.6 11 0800 24 Y 1.46 27.1 7.51 6.5 0.21 1 7A9 79.1 213.1 2.6 12 0800 24 Y 2.43 8.7 1.54 272.0 -0.540 178.3 415.5 31.2 13 0800 24 N 1.64 14.0 4.62 279.0 -3.620 191.5 383.0 63.2 14 0800 24 Y 2.08 24.5 7.45 10.1 0.95 11 7.88 285.0 < 0.1 0.053 175.2 364.3 16.4 is WOO 24 Y 2.11 23.5 7.60 8.4 0.41 13 8.44 147.8 446.7 7.1 16 0000 24 Y 242 23.5 7.62 12.8 1.78 22 7A9 258.3 605.5 35.9 1T 0800 24 Y 220 23.4 7.64 8.5 0.37 10 7.40 156.0 467.9 6.7 18 0800 24 Y 2.16 23.7 7.55 8.6 c 0.10 5 8.03 117.1 261.2 < 1.8 19 0800 24 Y 2.69 7.7 0.22 172.7 314.1 4.9 20 0800 24 N 3.11 6A < 0.10 166.0 363.1 < 2.6 21 0800 24 Y 2.71 5.7 c 0.10 197.7 0.900 128.8 384.2 < 2.3 22 080D 24 Y 2.07 21.5 7.55 7.6 0.70 2 8.58 < 0.1 1312 388.4 1 121 23 0800 24 Y 2.34 21.6 7.66 8.0 1.46 6 8.52 219.0 -0.460 156.1 487.9 28.5 24 0800 24 Y 2.45 22.0 7.73 7.9 1.38 13 828 161.4 439.3 28.2 25 0800 24 Y 2.20 20.4 7.72 0.90 21 7.95 223.0 0.101 78.9 302.7 16.5 26 0800 24 Y 2.19 4.2 0.26 76.7 219.2 4.7 27 0890 24 N 2.91 E4.3 5.8 < 0.10 140.8 548.1 < 2A 28 0800 24 Y 2.34 22.1 7.68 9.9 0.81 4 8.69 268.0 < 0.1 0.194 193.2 439.1 15.7 -cc 29 0800 24 Y 2.43 21.7 7.50 12.3 0.85 20 8.28 249.3 597.9 17.3 30 0800 24 Y 2.40 22.6 7.58 10.4 0.70 < 1 7.91 208.2 520.4 14.0 31 0800 24 Y 242 21.8 1 7.58 9.1 0.62 13 8.00 172.0 0.378 183.66 615.58 12.6 AVERAGE 2.20 23.3 8.3 0.78 8 7.95 219.7 45.6 < 0.1 0.029 151.8 412.4 13.9 c K MAXIMUM 3.11 27.1 77.311 17.1 4.62 28 8.60 285.0 45.6 < 0.1 1.118 300.9 958.6 63.2 E MINIMUM 1.46 214 3.4 < 0.10 < 1 6.80 131.0 45.6 < 0.1 -3.620 51.9 213.1 < 1.5 < i Comp(CxGrab (G) G G G C C G G C C G C C C Monthly Umit 3-00 .0c9. 200 >5.0 <5.0 500-01 998.7 60.D 3 t;aq NAB Denotes Backup Operator on Site tv� 01 NPDES PERMIT NO. NCO078344 DISCHARGE No 001 MONTH FEBRUARY YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC;RANDY CLARK GRADE 1V PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES Division of Water Quality �10 NCDENR (ssGmATrF OPERATOR [N RESPONStBLE CHARGE) D1617 Mall Service Center BY THISTURE'I CERTIFY THAT THIS REPORT IS RALEIGHr NC 27699A617 ACCURATE AND COMPLETE TOTHE BEST OFMYKNOWLEDGE 50050 00010 OD400 50060 003i0 00610 31616 OOCi00 00600 00665 1 00545 OD605 OD310 0053D 00510 0DS56 FLOW D Operator Operaiar ORC Tune On Elf D Temp pH Residual cmoodme SOD 5 20C Amrwa Focal 01molved Tote! Total Sets. Organic 800 5 Tow Aamoye 01 a T Time Ride �egen CORI= omen Nhgm PhD& Cote Nm�logen 20C Snspertded Mkogen Grease t: Site tom) phomus Gdds Residue Mrs Hra MOD c 8U UG(L MGdL MOIL 040D ML MOIL MGfL faml. VUL MGfL LSlDAY LEWAY UWAY UMDAY 1 080D 24 Y 2.44 226 7.57 9.7 0.48 19 8.19 152.0 0.524 197.4 417.2 9.7 2 Dam 24 Y 2.60 8.5 0.51 184.3 769.8 11.0 3 0800 24 N 3.07 8.6 OA2 144.0 0.584 220.2 883.3 10.7 4 08M 24 Y 2.09 23.2 7.72 6.2 OA3 5 7.77 40.7 a 0.1 108.1 322.5 7.5 <97.2 5 0800 24 Y 2.38 24.5 7.70 4.3 0.35 15 7.08 187.0 0.650 85.4 526.0 6.9 a 080D 24 Y 2.51 25.0 7.73 4.5 0.30 4 7.33 144.0 0.702 94.2 303.5 6.2 7 080D 24 Y 2.23 24.0 TAB 4.4 020 2 7.81 81.8 325.5 3.6 8 0800 24 Y 2.28 23.4 7.58 3.5 0.38 < 1 7.81 66.8 294.7 6.8 9 0800 24 Y 2.76 3.7 0.21 05.2 345.3 4.9 10 080 24 N 2.82 4.9 021 84.3 0.795 i 15.2 352.8 4.8 11 0800 24 Y 2.28 22.2 AT 6.8 < 0AO < 1 7.96 < 0.1 120.3 209.2 1.9 200.2 12 0800 24 Y 2.38 22.0 7.68 6.6 0.34 < 1 7.59 131.0 $97.0 6.7 13 ONO 24 Y 2.48 24.3 7.67 5.1 0.11 27 7.03 182.0 0.888 105.5 237.9 2 3 14 0800 24 Y 2.55 23.1 7.69 3.6 < 0.10 1 7.71 156.0 0.900 76.6 255.2 a 2.1 15 0800 24 Y 2.49 23.0 7A9 6.0 0.30 4 7.99 124.6 207.7 6.3 16 caw 24 Y 3.D4 4.1 < 0.10 103.9 671.9 < 2.6 17 OBOO 24 N 3.52 6.1 < 0.10 179.1 66D.5 < 2.9 To- ORO 24 Y 2.63 24.6 7.68 6.6 0.35 < 1 7.09 179.0 < 0.1 0.649 144.8 394.8 7.7 009.7 19 0800 24 Y 2.85 23.4 7.50 7.4 0.29 17 7.24 178.9 582.i-T 6.9 20 WOO 24 Y 2.54 22.7 7A4 8.0 0.40 12 7.45 143.0 0.605 182.2 640.2 8.4 21 0800 24 Y 2.82 22.7 7.59 9.5 0.35 19 8.41 172.0 0.654 223A 45B.6 8.1 22 0800 24 Y 2.57 211.5 T.64 7.6 0.60 14 8.27 162.0 482.3 10.7 23 OBOO 24 Y 2.74 8.2 0.56 187.4 628.4 12.8 24 0800 24 N 2.72 6.8 0.38 149.7 40B.3 8.6 28 OBOO 24 Y 229 22-21 7.71 6.4 0.28 < 1 8.04 221.0 < 0.1 0.724 122.2 467.9 5.3 495.5 Y8 0800 24 Y' 2.37 23.5 7.63 7.1 0.27 10 7A3 140.3 533.7 5.4 27 0800 24 Y 2.41 229 7.73 187 7.7 < 0.10 14 7.82 186.0 0.900 154.8 472.3 < 2.0 28 0800 24 Y 2A9 21A 7.62 8.2 0.44 1 8.34 170.3 654A 9.2 29 ONO 24 Y 2.62 21.3 7.70 8.0 0.44 c 1 8.28 174.8 458.9 9.5 30 31 6.6 125A AVERAGE 2.59 23.0 187 6.5 0.31 4 7.73 161.7 40.7 < 0.1 0.715 140.6 467.3 MAXIMUM 3.52 25.0 7.73 187 9.7 0.56 27 8.41 221.0 40.7 < 0.1 0.800 223.4 883.3 12.8 209.2 MINIMUM 2.09 21.3 7.44 187 3.5 < 0.10 < 1 7.03 94.3 40.7 < OA 0.524 68.6 207.7 < 1.9 87.2 Comp(CyGrab (G) G G G C C G G C C G C C C G Monthly Limit 3.00 O<9. 28 200 >5.0 1 1<5.0 500.0 998.7 60.0 319.E NIS Denotes Backup Operator on Site rs� 01 NPDES PERMIT NO. NC00783" DISCHARGE No 001 MONTH MARCH YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC; RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES: PLANT PERSONNEL Mail ORIGINAL and ONE COPY to: Attn: CENTRAL F1LEE jo) �/o 0 /40 e Division of Water Quality F'.0 % / J, /-4 4 I-f- �V NCDENR (81GNAT // F OP TOR IN R ONSIBLE CHWGE) DAT 1° 1617 Mail Service Center BY THIS 8iGNATURE (CERTIFY THAT TMIS REPORT 15 RALEI G H, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE MR tit MR tm m" n f'" Rol - MR an 0 A T E Operator Arrhrd Tkne operator Tine On Site CRC On Site 50050 00010 OD400 5=0 00310 00610 W615 00300 00600 00665 00545 00605 6510 00530 00610 00556 FLOW Elf Dafip Rnte Temp pti R"wuet Chlorine BODS 20C AmmONa N togcn Focal Cdtbrm (000 Mean) G!stolved Oxygen Tool Nbvgen Total "w, phomm Set:- Dome saws Otgatte Nkbpen BOOS 20 C Total Suspended Residue Ammonia Nkagen cog Grease Firs wa M60 C I SU USIL I MG/L MWL 0100 ML MM MOIL MGfL MUL MQ& LBMAY LBIOAY WMAY LOWAY 1 0600 24 Y 3.12 62 0.21 135.0 0.791 161.3 6133.5 5.4 2 0800 24 Y 2-25 72 0.28 135.1 609.9 5.3 3 0800 24 N 1.93 20.9 B.10 8.0 0.35 3 8.02 39.9 < 0.1 0.654 96.6 434.E 5.6 480.6 4 0800 24 Y 2A5 23A 7.74 7.9 0.25 110 7.13 191.0 0.717 161.4 582.3 5.8 5 0800 24 Y 2.11 23.3 7.65 73.00 8.8 0.34 47 7.98 151.3 545.5 6.0 6 0600 24 Y 1.83 23.1 7.78 7.3 OA2 28 7.96 188.0 0.580 111.4 511.3 6.4 7 0800 24 Y 2.07 23.7 7.83 7.3 0.30 5 7.53 126.0 492.0 6.2 8 0800 24 Y 3.04 6.2 0.20 157.2 760.6 5.1 9 0800 24 Y 2.77 6.2 0.21 143.2 820.1 4.7 10 DBOD 24 N 2.05 27-1 7.63 8.9 0.30 7 0.05 192.0 < 0.1 0.705 152.2 658.2 5.0 <85.5 11 OB00 24 Y 1.88 23.2 7.67 9.6 0.25 88 7.28 222.9 1.603 149.0 610.3 4.0 12 0800 24 Y 1.38 22.9 7.79 99.00 8.6 0.23 4 8.11 99.0 464.6 2.6 13 OBOD 24 Y 1.47 23.2 7.77 8.2 0.20 3 7.54 100.5 429.1 2.4 14 0800 24 Y 1.62 23.8 7.81 8.5 0.13 3 8.11 114.8 472.9 1.7 15 0800 24 Y 240 7.6 < 0.10 136.0 0.9DD 152.1 790.E < 2.0 16 0800 24 Y 1.98 7.9 < 0.10 130.5 627.5 < 1.7 17 0800 24 N 1.20 23.0 7.60 6.8 0.18 < 1 8.01 < 0.1 0.826 68.1 345.3 1.8 <60.0 10 08DO 24 Y 1.76 23.2 7.72 7.0 0.21 1B 7.65 245.0 0.791 1022 621.6 3.1 19 0500 24 Y 1.76 25.2 7.65 280.00 7.3 < 0.10 385 F 84.9 0.800 1072 594.5 < 1.5 20 OB00 24 Y 1.65 24A 7.72 5.6 0.12 86 7AB T7.1 474.8 1.6 21 0800 24 Y 1.85 24A 7.58 9.9 0.15 4 7.55 152.7 408.9 2.2 22 08W 24 Y 2.01 6.4 < 0.10 107.3 352.0 < 1.7 2a -WOO 24-•- V 4:59 - -0z9 < •0A0 _ • 65.0 285A < - 1.8 'L N 1.39.. 4 < 0.19_ -�9� _4.130Q __4.75 -202.9 .< 9_ 25 0800 24 Y 120 22.2 7.77 25D.001 4.1 025 3 8.66 < 0.1 41.0 155.1 2.5 60.0 26 08DD 24 Y 129 23.2 7.62 3.9 0.18 14 8.16 42.0 215.2 1.9 27 0800 24 Y 1.34 24.0 7.65 4.0 0.20 34 7.95 44.7 111.8 2.3 28 0800 24 Y 129 26.8 7.76 3.8 DAII 112 7.93 40.9 118.3 1.9 29 08DO 24 Y 1.62 3.7 < 0.10 50.0 222.9 < 1.4 30 08M 24 Y 2.75 3.3 < 0.10 75.7 321.1 < 2.3 31 0800 24 Y 2.01 24.3 7.75 2.2 c 0.10 < 1 8.01 < 0.1 0.900 36.88 17B.02 < 1.7 <83.B AVERAGE 1.90 23.6 178 6.4 0.20 13 7.92 183.2 39.9 < 0.1 0.856 103.2 454.3 3A 70.0 MAXIMUM 3.12 25.8 8.10 280 9.9 0.42 3B5 9.05 246.0 39.9 < 0.1 1.608 161.4 82D.1 8.4 85.6 MINIMUM 1.20 20.9 7.58 73 12 < 0.10 < 1 7.13 74.3 39.9 < 0.1 0.580 3B.9 111.8 c 1.2 < 5D a Cump(CYGrab (0) G G G C C G G C C G C I C C I G Monthly Limn 3.00I tS.".q28 200 >5.0 <5.0 500.0 998.7 60.0 1 319.8 rs*o NIB Denotes Backup Operator on Ske ow NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH APRIL YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIRONIENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED[7] PER80N(S) COLLECTING SAMPLES: PLANT PERSONNEL IW ORIGINAL end ONE COPY to: Attn: CENTRAL FILES Rivislon of Water Oualky c NCDENR (IG TIiREf OPERA R IN RESPONSIBLE CHARGE) DATE 1617 Mall Service Center BY THIS SIG ATURE I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27W9 4617 ACCURATE AND COMPLETE TOTHE BEST OF MY KNOWLEDGE 60050 00010 00400 WM 1 00310 00610 31616 C0300 OD600 0OB65 00545 0606 00310 00530 00610 00556 FLOW D Operator Fecal A Operator Tlme ORC Elf Temp pH Residual BOO 6 Ammonia Cdhrrn DisseNed Total TOW Seib SOD 5 Total Ammonia 01I & r* Chlorine 20C Hitregen (Geo Oxygen Nitrogen Phos• cable Orgart� 20 C Suspended Nitrogen Greas E SOile She Rats Mean) phomus Solids ^ Nitrogen .MOIL ReWue e Hrs Hm MOO C SU MOIL MOIL MGiL XMCD ML MOIL MGIL MOIL MUL LBIDAY LSMAY LBIDAY LBIDAY 1 Dow 24 Y 2.16 27.2 7.56 63 2.2 a CAD 2 ?As 39.6 162.1 a 1.8 2 0800 24 Y 2.38 27.9 7.64 2.6 a 0.10 3 7.53 189.0 0.800 61.6 1092 < 2.0 3 0800 24 Y 225 26A 7.74 2.7 c 0.10 3 7.74 184.0 0.900 50.7 2B15 c 1.9 4 COW 24 Y 220 254 7.67 2.5 c 0.10 3 7.69 46.9 229A a 1.8 5 0800 24 Y 2.53 1.9 < 0.10 40.1 221.6 < 2.1 6 DOW 24 N 2.98 1.0 < 0.10 ! 47.2 248.5 < 2.5 7 0800 24 Y 2.01 25.8 7.61 2.1 0.15 2 7.82 19ZO 42A < 0.1 0.550 35.2 2012 Z5 < 83 8 6 0800 24 Y 2.01 25A 7.63 is 2.6 DA4 11 7.89 41.9 157.6 24 9 am 24 Y 1.71 26.0 7.70 2.5 0.12 3 7.55 35.7 184.0 1.7 10 Caw 24 Y 1.81 26.1 Tin 2.2 < D.10 1 7.40 29.5 203.1 c 1.3 11 0t100 24 Y 1.84 27.7 7.79 2.4 0.12 2 7A4 35.6 76.7 1.9 12 0800 24 Y 2.50 2.6 c 0.10 222.0 0400 52A 183B < 1.3 13 0800 24 N 0.83 2.9 D.19 20.1 69.2 1.3 14 0800 24 Y 1.73 25.7 7.77 2.8 D.21 1 7.69 < 0A 37.5 115A 3.0 < 72.14 16 0800 24 Y 130 25.3 7.65 60 2.2 0.12 7 7.63 31.2 163.0 1.7 16 0800 24 Y 1.70 26.1 7.74 32 D.15 20 8.05 45A 248A 2.1 17 0600 24 Y 1.85 25.S 7.76 32 0.11 12 7.67 52A 243.9 1.8 18 0800 24 Y 1.95 26.8 7.78 63 23 < 0.10 4 7.51 197.0 0.900 43.9 VIA < 1.6 19 0600 24 N 2.46 3.1 < 0.10 155.0 O SOD 63.6 336.5 < 2.1 20 0800 24 N 3.06 3.1 < 0.10 79.1 433.8 < Z6 21 0800 24 Y 1.03 27A 7.67 4.5 0.16 1 7.30 c 0A 72.4 233A 26 1288 22 0800 24 Y 1.65 27.4 7.67 101 4.9 0.16 13 7.08 67.4 323A 22 23 0800 24 Y 2AS 2SA 7.79 4.6 0.18 28 6.81 0.971 78.6 200.6 3.1 24 0800 24 Y 1.74 25.2 7.62 4.5 0.21 8 6.B9 158.5 1.266 69.7 3264 3.1 25 0600 24 Y 1.78 28.9 7.71 5.6 0.17 2 6.99 i80.0 0.832 83.1 29.6 25 26 0600 24 N 2.64 4.6 0.20 97.4 370.7 42 27 Cm 24 N 3.00 5.3 0.16 132.6 600.6 3.8 28 C500 24 Y 2.33 29.6 7.36 2.7 0.16 < 1 6.03 < 0.1 62.5 272.1 3.11 < 072 29 0800 24 Y 1.91 27.6 7A3 312 2A 0.13 2 7bD 44.6 199.1 Zi 30 0800 24 Y 1.97 26.7 724 3.6 0.21 16 728 69.1 304.0 3A 31 AVERAGE 2.08 25.8 101 3.1 0.14 4 7.36 1822 42A < 0.1 0.936 54.6 2412 2.3 < 955 MAXIMUM 3.09 29.6 7.86 312 5.6 021 28 6.05 222.0 42A < 0.1 1288 132.0 600.5 c 42 128.8 MINIMUM 0.83 25.1 7.24 16 1.9 < 0.10 < 1 S.O3 156.0 42A 0.1 O.B32 20.1 692 < 12 < 7Zi Canp(C)AGrab (G) G G G C C G G C C G C C C C G Monthly Limit 3.00 A<9 200 >6.0 250 ,5.0 250.0 1 998.7 30.0 1 3116 B Denotes Backup Operator on Site NOTE: TOTAL NITROGEN LIMIT IS FOR THE TWO YEAR INTERIM TIME Page 1 of 1 no NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH MAY YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES ('I) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mau ORIGINAL and ONE COPY to: OR Attn: CENTRAL FILES L Otwrsion of Water Quality A?4144 NCDENR (SIGNATURE OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 Mal Service Center BY THIS SS NATURE I CERTIFYTHATTHIS REPORT IS MR RALEIGR NC 27699-1517 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE FA" fm 901 P*f P" tam P■q MR F" am 6" 50D5D 00010 OD400 50060 00310 00s10 31616 0D300 0080D 00665 00545 00605 C0310 00530 00510 00558 FLOW Fecal A Operator Time ORC Eff Temp pH Residual BOD 6 Ammeaia Coliform Dissolved Total Total Sea- BOD 5 TOW Ammonia Os S T AnWel On On Daly Chlortne 20C Nitrogen (Goo Oxygen Nitrogen Phos- eeble Organic 20 C Suspended Nkrogen Gress E Time Site Ste Rafe Mean) phorous Solids Nitrogen Residue a Htrs Mrs MGD C SU MG/L MOIL MG/L 91100 ML MG/L mra MGIL MUL MG/L LBIDAY LBIDAY LB/DAY LB/DAY i OBOO 24 Y 1.91 27A 723 3.0 0.16 4 7:09 200.0 OB53 611 231.0 2.3 2 0800 24 Y 1.94 273 727 2A 0.19 1 6.98 201.0 0.813 34.0 218A 3.0 3 0800 24 N 2S2 2.2 OA3 194.0 0.689 48.1 218.6 2.9 4 0800 24 N 222 1.9 0.13 46.3 255.7 3.3 5 08D0 24 Y 1.90 29.3 TAT 2A 0.10 1 6.85 33.6 < 0.1 33.3 221.E 3.1 < 792 6 0800 24 Y 206 28.7 6.97 26 1.7 0.14 3 7.50 184.0 0.664 29.2 223.3 2.3 7 COW 24 Y 1.92 28.9 7.03 1.5 0.13 7 6.80 1600 0.969 24.0 2242 2.1 B C800 24 Y 2.10 29.6 7.17 1.6 0.11 2 6.98 167.0 j 0.694 28.0 ill" 1.9 9 0800 24 Y Z.12 29.8 722 2.4 0.15 3 7.16 42.4 327.1 2.7 10 0800 24 N 1.67 3.5 4.32 48.7 289A 60.2 11 0800 24 N i AS 3.1 1.33 38.3 2592 16A 12 Oe00 24 Y 1.39 25.4 7.35 2.6 029 c 1 7.31 135.0 < 0.1 0.715 30.1 2492 1.3 < 68.0 is DODO 24 Y iAD 28.5 7.12 66 2.2 021 2 7.30 i41A 1.085 33.0 157.E 4.6 14 0800 24 Y 1.81 27.2 7.15 2.5 0A6 2 8.12 39.4 2522 2.3 1& 0800 24 Y 1.75 27.0 72D 3.6 0.10 2 7.35 51.1 197.0 1.5 16 am 24 Y 1.75 29.0 725 2.2 0.13 1 6.99 134.0 0.868 32.1 73.0 1.9 17 0300 24 N 3.00 2.8 < 0.10 70.1 6B3.0 < 2.6 16 0800 24 N 227 1.9 < 0.10 36.0 255.E < 1.9 19 0800 24 Y 1.42 27.9 72D 22 023 1 7.29 < 0.1 33.2 171.7 2.7 < 592 2D 0800 24 Y 1.46 28.4 6.92 242 3.3 026 1 7.11 40.7 123.4 3.1 21 0600 24 Y 12B 282 7.13 2.6 023 3 7.04 25.3 126.1 2A 22 0800 24 Y 134 Z7A 7.31) 2.7 0.18 1 7,09 194.0 0.820 30.2 17U 2.0 23 0800 24 Y 1.61 28.2 7.32 3.0 0.18 2 720 40.3 134.3 2.5 24 0000 24 N 2.83 3A < OLIO 80.2 1156.5 < 2A 25 08DD 24 N 1.86 65 1.01 169.0 -0.010 91A 207.7 14.0 26 OWD 24 N 203 2.9 041 138A 0.895 49.1 245.5 1.8 27 0800 24 Y 1.06 28.0 TAR 163 22 < 0.10 < 1 7.15 < 0.1 23.0 150.3 < 0.9 < 442 28 0800 24 Y 136 202 6.84 2.8 036 4 7.07 41.1 2862 5.3 29 0800 24 Y 1.61 27.9 6.9t 3S 0.52 B 7.12 47.0 134.3 7.0 30 0800 24 N/8 1.38 29.1 7.06 3.8 0 A9 1 645 43.7 402 5.7 31 1.69 33 026 46.6 160.3 3.5 AVERAGE 1.88 282 124 2.B 029 2 7.15 169.6 33.6 < 0.1 0.795 428 246.2 5.5 < 6D2 MA)5iMIUM 3.00 29.8 7.35 242 6.6 432 a 8.12 201.0 33.6 < 0.1 1.085 9iA 11505 60.2 < 792 ktt/dWM 1.08 25.4 5.84 25 1.6 < 030 < 1 ass 134.0 33.9 < 0.1 -0A10 23.9 402 < 0.9 < 442 Comp(CyGrab (G) G G G C C G G C C G C C C C G itiilortthly Limit 3.00 S.0<9. 200 >5.0 260 <5.0 250.0 988.7 300 31" B Denotes Backup Operator on Site NOTE: TOTAL NITROGEN LIMIT IS FOR THE TWO YEAR INTERIM TIME Page 1of1 on f" NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH JUNE YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED' f7 PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL 4 Mau ORIGINAL and ONE COPY to. Attn: CENTRAL FILES ' DlvWon a water Ouattty i NCDENR (S GNATURE 0 PERATCR IN RESPO SIBLE CHARGE) DATE IW7 Mai Service Center BYTHIS SIGWATURE 1 CERTIFY THAT THIS REPORT IS RALEISK NC 27899.1847 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE � 50050 00010 00400 SMSO 00310 00610 31616 OD300 o0600 0066S 00545 00606 00310 00530 00610 00556 FLOW D Operator Fecal A T Operator Arrival Time ORC EIi Temp pH Residual BOD 5 Ammoris Coltiorm Diasclww Total Total $ett- SOD 5 Total Ammonia Oil & E Time On Site On Site Rate Chlorine 20C Nitrogen (690 Oxygen K t wn Rhos- eable OrOWC 20 C Suspended NtUo@en Greas Mean) phorous Solids Nitrogen Residue e Hrs Hrs MGD C SU MG►L MOIL MGIL W100 ML MGIL MC-JL MG& MUL MGIL LBIDAY LI10AY LBIDAY LB►DAY 1 am 24 N 2.33 32 0.30 621 1so.4 5.8 2 0800 24 Y 0.91 30.4 7.oB 2.7 1.69 1 6b7 121.9 39.0 < 0.1 0.180 20b 45.6 12.8 < 37.8 3 0800 24 Y O.DO 4 0800 24 Y 0.00 6 0800 24 Y 1.01 31.0 897 3A 0.47 6 6.18 28.6 172.7 4.0 6 080D 24 Y 1.58 31.0 7.06 500, 3.7 D.48 1 6.76 48.8 131.E 6.3 7 D80D 24 Y 2.94 3.5 0.11 85.8 284.2 2.8 B 0800 24 N 2.76 4.6 0.22 105.9 483A 5.1 9 1 0800 24 Y 1.04 31.2 6.68 2.7 D.30 1 6.82 < 0.1 23A 156.1 2.6 c 43.4 101 OB00 24 Y 122 31D 6.83 260 22 D.31 1 622 22A 173.0 32 111 0800 24 NIB 1.30 31.0 Sol 42 0.72 1 7D7 148.0 0.279 45.6 151.E 7.8 12 01300 24 NIB 1.65 31.0 692 52 0.73 e 1 7.14 72A 129.3 1.3 13 0600 24 NM 1.92 30.2 7W 4.1 0.68 < 1 7A2 65.7 2482 10.8 14 0800 24 N 3.10 63 DAII 127.0 0.592 162.9 659.3 10.5 15 0800 24 N 2.85 3A 0.13 BOB 483.5 3.0 lei 0800 24 NO 1 A4 302 7.00 2.3 0.23 5 7.24 139.0 a 0.1 0.774 27.6 138.1 2.7 < 60.0 17 0800 1 24 NIB 139 3o.s G.99 92 2-7 DAI 6 7.10 31.3 179.7 4.7 18 0800 24 NIB 1-62 28.4 7.12 2.0 029 3 738 27.0 236A 3.9 19 am 24 Y 1.43 2&8 7.17 2.7 0.26 4 728 322 214.7 3.1 20 0800 24 Y 2.15 29.0 725 3.0 0.22 1 7A2 53.6 233.1 4.0 21 0800 24 Y 3A2 4.3 < 0.10 1002 0200 111.9 676.5 < 2,6 22 D800 24 N 1.74 3.1 0.22 45A 319.3 3.1 23 D80D 24 Y am 282 7.37 > 2.5 0,12 1 736 176.0 < 0.1 Ob85 17.7 1023 0.8 < 35.4 24 0000 24 Y 0.96 26.4 7.23 28 2.6 0.42 < 1 7.12 193.0 Ob78 20.8 128.1 3.4 25 0500 24 Y 1A6 29.8 7.15 2.o 029 1 727 17.7 132.E 2.5 28 011m 24 Y 0.77 30.7 721 2.2 0.24 16 6.66 14.1 122.0 1.6 27 0600 24 Y 0.85 29.6 7.32 1.6 025 < 1 633 11.6 165.0 1.8 28 0800 24 Y 1A4 1.6 0.37 139 177.8 32 29 0800 24 N am 30 0600 24 Y 0AD 31 AVERAGE IA3 30.0 220 3.2 0.36 2 6.97 143.6 39.0 0A 0.598 48.1 236.6 4.4 < 442 MAXIMUM 3.12 312 7.37 500 5.3 1.69 16 -TA-2 193.0 39.0 0A 02130 162.9 676.5 12.8 a 60.0 MIMMURd 0.0D 282 6.83 28 0.0 < 0.10 < 1 6.18 100.2 39.0 0.1 0.180 11.5 45.S < 0.8 < 35.4 Car*CpGrab (G) G G G C C G G C C G C C C C G Monthly limit 3.00 6.0®. 200 1 >5.0 250 <5.0 250.0 enj 30.0 319.6 NIB Backup Operator on site NOTE: TOTAL NITROGEN LIMIT IS FOR THE TWO YEAR INTERIM TIME Page I of 1 am NPDES PERMIT NO. NCO078344 DISCHARGE No. 001 MONTH JULY YEAR 2008 req FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mall ORIGINAL and ONE COPY to: am Attn: CENTRAL FILES0 DfvWon of Water QrralEty'02 o NCDENR (SIGNATIiRt,P OPERATOR IN RESPONSIBLE CHARG ATE 1617 Man service center BYTHiB 81 NATURE I CERTIFY THAT THIS REPORT IS RALEIGH. NC 27SE-1617 ACCI)RATEAND COMB ETE TO THE BESTOF MY KKOV LEDGE rR ran Fes-= MR MR Ill ft" IV" P" f" PM am oft A T E Operator Arrival Tune pefator OT me On She ORC On Site 5tM 00010 00400 50060 00310 00610 3161E 00300 00800 00665 00545 00505 00310 0wM 00610 0055E FLAW TanV pH Residual Chtorirte SOD 5 20C A unoNa Nitrogen Fecal Ca orm (Ge0 Mean) Dissolved Oxygen Total Nitrogen Total Phos- ow= Sett- sable Sdws Organic Nitrogen BOA 5 20C Total SuspwuW Residue Ammonia Nitrogen On & Gr+eas e Of Daily Rate HM Hrs MGD C SU MG1L MGIL MG/L #1100 ML MGFL MG& MGIL MUL MGIL LEFDAY LHIDAY LBIOAY LSIDAY 1 -Dow 24 Y 0.00 2 3 0600 0800 24 24 Y Y 0.94 1.55 129.9 30.1 6.74 6.91 10 1.5 0.27 0.24 < 1 < 1 6.93 7.22 147.2 41 A 0.1 0.939 " 19.39 172.5 284.4 2.1 32 < 39Z 4 OWD 24 N 2.13 1A 015 24.9 373.0 2.6 5 0800 24 N 1.74 a 2.0. 0.47 < 29A 72.6 6.8 6 0800 24 N 224 3.0 0.17 11 &0 OJ828 56A 355.0 3.2 7 01i00 24 Y 1.53 29.6 6.97 3.2 0.20 < 1 6.75 < 0.1 40.8 2042 2.6 < 03.8 8 6800 24 Y 1.6E 30.8 8.79 29 2.6 0.15 18 6.1E 36.4 322.3 2.1 9 10 0600 DOW 24 24 Y Y 1.51 1.90 30.E 31.1 7.03 6.88 5.6 6.9 c 0.10 0.16 10 5 627 6.0E 112.6 2A53 70.6 109.3 314.8 1109 < 13 2.6 11 0aw 24 Y Zia 312 7.11 4.3 0.20 1 5.88 76.5 310.6 3.6 12 0600 24 N 3.19 2.7 0.16 71.8 5182 1.3 13 08w 24 N 2.62 2.7 0.19 122.0 0.815 59.0 513.6 4.0 14 OBW 24 N 1.15 31.6 6.81 2.8 1.98 9 5.0E 136.0 a 0.1 -0.980 26.9 211.0 19.0 < 47.95 15 cow 24 N 1.11 31A 639 10 2.6 0.74 2 8.65 24.1 245.3 6a 16 caw 24 Y 1.05 30.E 6.94 2.4 031 8 BAT 21.0 201 A 2.7 17 0800 24 Y 120 30.3 7.11 3.3 0.26 1 0.86 133.0 0.737 33.0 200.2 2.6 18 Dew 24 Y 1.40 312 7A8 3.0 035 3 835 37.3 248.E 4.3 19 0800 24 N 2.09 22 1.08 453 287.E 18.8 20 0900 24 N 1.1E 2.6 0.50 252 135A 4.9 21 09w 24 Y 1.84 32.9 6.87 2.6 021 < 1 8.76 < 0.1 38A 2692 3.3 c 7%7 22 0800 24 Y 1 A0 33.1 6.78 62 1.5 0.74 47 6.51 17.5 18113 89 23 06w 24 Y 1.34 33.1 6.74 2.0 0.58 2 8.55 22.4 223.5 6.6 24 0800 24 Y 1A0 32.3 7.09 2A 0.16 2 6.74 128.0 0.838 30.4 167.6 1.9 25 0800 24 Y 223 WA 8.W 16 0.15 5 6.61 27.9 ZMJ0 2.8 26 0600 24 N 320 < 2.0 • < 0.10 109.0 0.9D0 < 54.9 A 397.9 c 2.7 27 0500 24 N 2.58 < 20 • < 0.10 a 43.0 408.8 a 2.2 28 OWO 24 Y 1.5E 33.2 677 13 0.13 < 1 8.62 c 0.1 22.1 143.1 1.6 < 68.1 29 0800 24 Y 1.77 33.E 7�05 is 17 < 0.10 27 6.00 25.1 177.1 < 1.5 30 0800 24 Y 2.03 33.1 7.14 1 A 0.12 9 6.69 23.70 169.3 2.1 31 0800 24 Y 1.5E 32-6 720 1A 0.19 < 1 636 117.0 0.015 162 182.1 2.4 AVERAGE 1.72 317 25 2.6 0.34 3 6.51 124.4 41.4 c 0.1 0.81E 39.0 2562 4.3 < 68.6 MAXIMUM 320 33.6 726 62 6.9 1.98 47 7.22 147.2 41.4 < 0.1 2A53 109.3 518.E 19.0 < 767 MINIMUM 0.00 29A 674 4 i0 0.0 < 0A0 < 1 5.0E 109.0 41.4 c 0.1 -0.960 17.5 72.E < 1.3 < 392 Camp(C)IGrab (G) G G G C C G G C C G C C C C G Morrttrq Ltmit 3.00 6.0<9. 200 :,5.0 250 <5.0 2 00.0 998.7 30.0 1 319.E NIB Backup Operator on site Samples did not use 2mg/I DO over 5-Day period. "* Lab error with samples NOTE: TOTAL NITROGEN LIMIT IS FOR THE TWO YEAR INTERIM! TIME Page 1 of I NPDES PERMIT NO. NC00783" DISCHARGE No. 001 MONTH AUGUST YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY SLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED . PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Man ORIGINAL and 014E COPY to Attn: CENTRAL FILES wM� ` Divof Water Water Quality NCDENR (SIGNATURERPbPEMTOR IN RESPONSIBLE CHARGE) TE 1617 Mail Service Center 13YTMS SIGNATURE I CERTIFY T14ATTHIS REPORT IS RALEIGH, NC 27899-1617 ACCURATE AND COMPLETE TO THE BEST OF NAY KNOWLEDGE 50050 00010 00400 50060 00310 00810 316iS OWO0 OC600 00665 O054S 00605 W310 00530 00610 00556 FLOW D A i E Operator Arrival Tlmo Operator Tlaite On Me ORC On Site Temp pH Residual CNcdne BOD 5 20C Ammonia Nitrogen Fecal Cotitarm (Geo Mean) Dissolved Oxygen Total Nitrogen Total Phos- pherous sell- eable Solids Organic r BOD 5 20 C Total Suspended Residue JMmonla Nitrogen 00 & Greas e Elf Daily Rate Hrs Hrs 24 Y MGD 1.68 C 32.8 SU 7.00 UGIL MGIL iA MG/L 0.16 01100 ML 2 MG& 631 iiii MGIL ML/L MG& LBIDAY 19.82 LBIDAY 154.1 LBJDAY 22 LBIDAY 1 080D 2 6800 24 N 2.72 < 2.0 • < 0.10 < 45.37 $ 306.2 < 2.3 3 0800 24 N 2 59 c 2.0 • < Di c 4320 * 313.2 < 2.2 4 caw 24 Y 1.08 32.9 MU 19 0.20 c 1 7.03 47A < 0.1 16.2 162.1 12 < 45.0 5 0800 24 Y 1.50 32.9 6.SO 28 2.0 0.16 3 7.03 25.0 203.4 1.9 61 C800 1 24 Y 1.69 33.9 617 c 2.0 • 0.12 13 6.82 c 262 211A 1.7 7 e 0800 OB00 24 24 Y Y 1.66 1.85 32.8 32A 6.68 6.80 2A 12 c 0.10 0.13 2 2 7.02 6.99 201 0.90D 38.0 '18.5 242.3 123.4 < IA 2.0 9 0800 24 N 2.30 < 2.1) < D.10 < 38A t- 191.8 c i1l 10 0800 24 N 223 1.0 c D.10 1750 OXOD 18A 204.6 c 12 ii 12 13 0800 0800 08M 24 24 24 N!B NIB NIB 1.79 1.55 1.97 31.0 30A 312 880 7.01 6.94 20 < 2.0 < 2.0 • < 2.0 0.10 0.12 < 0.10 < 1 2 5 748 7.43 724 127.0 c 0.1 0.896 < 29.9 c 30.0 < 32.94 149.3 138.9 147.9 1.6 1.3 < IS < 74.6 14 15 161 17 18 19 OBDO 01300 OBOD O80D 0800 0800 24 24 24 24 24 24 NIB NM N N Y Y 137 2A7 3.17 2.72 1.57 1.62 29.9 30.9 30.2 31.3 7.18 7.13 7.17 7.16 { 10 < 2.0 < 2.0 < 2.0 • 2A < 2.0 • < 2.0 • 0.11 0.13 c D.10 < 0.10 c D.10 < 0.10 10 1 c 1 c 1 7.38 7.57 7AO 6.87 IOU c 0.1 OSDO < 29.5 * < 34.5 # < 52.9 # < 45.4 < 26.2 # < 27.0 f 147.8 215.8 IS 2.2 304.0 2302 144A < 2.6 < 2.3 t 1.3 < 65.5 182A < IA 20 211 22 23 24 25 25 OB00 OWO GOOD COW OM24 0800 0800 24 24 24 24 24 24 Y Y Y N N Y Y 132 Ike 1.38 2.82 2.88 1.54 1.73 31.2 31.0 302 31.8 31.7 722 720 7.38 7.04 7A7 14 12 2.7 c 2.0 • < 2.0 • 2.0 • < 2.0 < 21D < D.10 0.15 D.16 < D.10 < D.10 0.13 023 3 3 2 t 1 7 7A3 7.12 726 7A3 7.23 c 0.1 25.8 362 < 23.0 * < 47.0 * c 48.0 Jr c BUT < 28.9 2152 139.2 2072 341.0 444A 199.1 202.0 < 1.4 1.9 1.9 < 2A c 2A 1.7 3.3 < 642 27 0600 24 Y 1.67 31.6 7.05 c 2.0 • D.28 1 6.65 < 27.9 200.9 3.3 2.1 28 OBW 24 Y 1AD 31.7 62e 2.0 0,18 2 703 180.0 0.816 < 23.4 t 93.4 29 0800 24 Y 30 0800 24 N 31 0800 24 N AVERAGE MAXIMUM MINIMUM 1.71 2.74 2.0 3.1 2.8NG I. 32.1 7.05 7.38 6.54 18 28 C 10 20 < 2.0 a 2.0 OAS 2.7 1.0 0.20 0.14 < 0.10 0.13 0.28 c 0.10 21 2 21 t 1 7.05 7.15 7.46 S 65 174.0 1742 2070 127.0 47.4 47.4 47A < 0.1 < 0.1 < OA OSDO 0.885 0.900 0216 < 28.5 c 45.70 142.6 182.8 2.0 3.1 < 48.0 4 32.5 52.9 16.2 240.2 206.4 444.4 93A < 24 2.1 3.8 < 1.3 c 62.3 c 74.5 c 45.0 COmp(C�ab (G) Monthly Unit 3.00 G OQ G C C G 200 G 2-5.0 C 250 C G <5.0 C C 250.0 C C G 988,7 30.0 319.6 Nlti t3aCKUp Operator on Site * Samples did not use 2mpll DO over 5-Day period. NOTE: TOTAL NITROGEN LIMIT 15 FOR THE TWO YEAR INTERIM TIME Page 1 of 1 M NPDES PERMIT NO. NCa0783" DISCHARGE No. 001 MONTH SEPTEMBER YEAR 2008 FACILITY NAME SMITHFIELD PACKING CO. -TAR HEEL DIVISION CLASS COUNTY BLADEN OPERATOR IN RESPONSIBLE CHARGE(ORC) RANDY CLARK GRADE IV PHONE (910) 862-7675 CERTIFIED LABORATORIES (1) SMITHFIELD PACKING CO. -TAR HEEL (2) ENVIROMENTAL CHEMISTS, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: PLANT PERSONNEL Mall ORIGWAL and ONE COPY to: Altn: CENTRAL FILES Olvishm of Water Qualtly NCDENR (SIGNATURE OF OPERATOR IN RESPONSBLE CHARGE) DATE 1817 Mad Service Center BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS Qw RALEIGH. NC 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE MR of M1 MR M1 MM rot MR M4 am air D A T E Opetater Arrival Time Operator Time On Site ORC On Site 50050 ODWO 00400 50060 00310 00610 31616 OD300 00600 OD865 00645 OOM C0310 00530 00610 00656 FLOW Temp pH Residual Chlorine SOD 5 20C Arnmorda Nilroeen Fecal CohTonn (Gea Mean) Dissolved Oxygen Tatal Nitrogen Total Pho3- phcmw Sett- eable Sodids OrgaNc NtmWn BOD 5 20 C Total Suspended Residue Ammonia Nitrogen Ott & Greas e Ei( Dally Rate Hn. Hrs MGD C SU UG/L MG/L MC;k V1100 ML MG/L MG/L MGIL ML/L MGIL LB/DAY LBIDAY LB/DAY LBIDAY 1 0800 24 Y 1.97 c 2.0 E 0.10 c 32M 238.2 < 1.6 2 0800 24 Y 1.62 30.3 7.06 < 2.0 0.13 1 7.48 167.8 70.5 c 0.1 1.705 < 27.02 202J 1.7 < 67.6 3 0800 24 Y 1.73 30.0 7.07 2.0 • c 0.10 7 7.49 < 28.88 161.6 < 1.4 4 0800 24 Y 1.90 30.6 7.04 c 2.0 0.20 9 7.21 < 31.7 158.5 3.1 5 0800 24 Y 223 31.0 7.23 10 < 2.0 020 13 7 49 < 372 55.8 3.7 6 08DO 24 N 2.64 c 2.0 ' < 0.10 c 42A 137.7 c 2.1 7 am 24 N 3.34 1.5 < GAO 412 153.2 < 2.8 8 0800 24 Y 2.05 322 6.98 1.4 0.16 1 7.26 < 0.1 232 136.8 2.6 65.5 9 0800 24 Y 2.21 32.3 7A3 18 < 2.0 0 < 0.10 3 7.09 c 36S 022 < 1.8 10 0800 24 Y 1.98 32.1 8.90 < 2.0 • 0.12 2 7.11 < 33.0 49.5 2.0 11 0800 24 Y 1.89 31.5 7.05 < 2.0 ' 0.12 < 1 7.51 198.0 0.682 < 30.5 64.1 1.8 12 0800 24 Y 1.72 30.8 7.17 c 2.0 < OAD c 1 T.35 < 28.7 67A < 1.3 13 0800 24 N 2.83 < 2.0 < OAD < 47.2 217.1 < 2.4 14 OWO 24 N 2.24 < 2.0 c 0.10 < 37A 822 < 1.9 i5 0800 24 Y 1.02 WA 1.19 < 2.0 0.13 c 1 7.27 < OA < 27D 432 1.8 < 67.8 16 0800 24 Y 1.66 31.1 7.i5 10 < 2.0 c 0.10 45 7.25 < 31.0 58.9 c 1.6 17 MOO 24 Y 2A2 30D 7.i1 2.0 c 0.10 38 ?.47 177A 0-900 < 40.4 96.9 c 2.0 18 0" 24 Y 7-35 29A 7.08 < 2.0 0.11 25 7.25 < 39.2 902 22 19 0600 24 Y 2.32 29.8 7.11 1.5 < 0.10 17 7.36 29.0 89.0 < 1.9 20 0800 24 N 2.93 c 2.0 ` c 0.10 < 48.9 132.0 c 2.4 21 ONO 24 N 2.03 < 2.0 ` c 0.10 < 33.9 60.8 < 1.7 22 0600 24 Y 1.05 29.5 7.02 < 2.0 • < 0.10 c 1 7.57 a 0.1 < 32.5 97.6 < 1.6 < 81.32 23 0800 24 Y 1.64 29.5 729 410 1.8 0.12 18 720 24.6 95.7 1.6 24 0800 24 Y 1.64 272 7.43 2.5 0.11 35 7.38 34.2 177.8 1.5 25 0800 24 Y 1.66 26.9 7.52 2.2 < 0.10 10 7.62 188.0 0.900 30.3 165.1 < 1.4 26 0600 24 Y 1.98 27.9 7.57 2.3 < OAO 10 7.57 37$ 171.6 < 1.6 27 0800 24 N 2.81 12 c OAO 18d.0 0.900 44.6 1B9.2 < 2.3 20 0800 24 N 2.45 1.6 < 0.10 30.6 122A c 2.0 29 0800 24 Y 1.53 29.1 7.66 1.2 0.14 < 1 7.10 < 0.1 15.3 93A 1.8 < 63.8 30 0000 24 Y 1.80 292 7.62 18 1.9 < 0.10 14 7.13 28.62 112.6 < 1.5 31 AVERAGE 2.11 30.1 13 0.77 0.11 5 7.34 179.0 70.5 < 0.1 1.057 33.8 119.8 2.0 c 732 MAM UM 3.34 323 7.86 18 2.5 0.20 45 7.62 198-0 70.5 < 0.1 1.705 402 2382 3.7 as.5 MINIMUM 1.53 26D 6.90 10 1.2 < 0.10 c 1 7.09 164.0 70.5 < 0.1 0.882 15.3 43.2 < I A < 63.8 Comp(CyGmb (G) G G G C C G G C C G C C C C 6 Monthly tail _ 3.00 .0<9. no >5 0 26D <&O 2V 938 7 30.0 319 E NIB Backup Operator on site * Samples did not use 2rm/I DO over3-Day period, NOTE: TOTAL NITROGEN LIMIT IS FOR THE TWO YEAR INTERIM[ TIME Page 1 of 1