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WQ0002052_Monitoring - 11-2023_20231207
Monitoring Report Submittal Permit Number#* WQ0002052 Name of Facility:* Milliken Month: * November Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* W00002052-Nov 2023 Packet.pdf 10.12MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mike.fortenberry@milliken.com Mike Fortenberry Reviewer: Wanda.Gerald 12/7/2023 This will be filled in automatically Is the project number correct?* W00002052 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 12/7/2023 FORM: NDMR 03-12 Page NON -DISCHARGE MONITORING REPORT (NDMR) 9 4- of� Permit No.: WQ0002052 Facility Name: Golden Valley Plant county; Rutherford Month; November Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent [Z Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 60060 00310 00916 31616 00927 00610 00625 00620 00600 00400 00665 00931 00929 00630 4' �~ O C 0 a 1= fA v p o O m E v u. 0 ' o E E a � ° Y ���4z F Z ~z 06 ~� a c °p via 4 r'`a ca ~ � 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L su mg/L Ratio mg/L mg/L 1 11:00 1.5 2,179 2 2,576 3 12:30 0.25 2,344 4 1,798 5 767 6 09:00 2.5 839 51.1 8.59 11 2.37 3.57 6.8 0.56 7,36 6.6 0.46 1.09 14 60 7 1,677 8 11:00 1.5 497 9 10:00 1,5 269 10 551 11 1,024 121 1,069 13 09:00 2.5 1,284 14 2,646 16 11:00 1.5 797 16 565 17 10:00 1.5 397 18 1,211 19 1,477 20 09:00 1.5 704 21 3,778 22 10:00 1.5 832 231 1,640 24 11:30 0.25 11319 25 1,581 26 1,647 27 11:00 1.5 1,994 28 2,029 29 11:30 1.5 3,104 30 5,546 31 Average: 11606 51.10 8.59 11.00 2.37 3.57 6.80 0.56 7,36 0.46 1.09 14.00 60.00 Daily Maximum: 5,546 51.10 8.59 11.00 2.37 3.57 6,80 0.56 7.36 6.60 0.46 1.09 14.00 60.00 Daily Minimum: 269 51.10 8.59 11.00 2.37 3.57 6.80 0.56 7.36 6.60 0.46 1.09 14.00 60.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Continuous 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year Per Event 4 x Year 4 x Year 4 x Year 4 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page )�_ of Sampling Person(s) 11 Certified Laboratories Name: Rickie Chapman 11 Name: Water Tech Labs, #50, Meritech Inc., #165 Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective taken. Attacn aaaitlonal sneets It Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Fortenberry Permlttee: Milliken and Company, Golden Valley Plant Certification No.: 27004 Signing Official: Michael Fortenberry Grade: SI Phone Number: 828-215-0425 Signing Official's Title: ORC Has the ORC changed si a previo Yes [] No Phone Number:-247-4305 Permit Expiration: 7/31/2028 ature Date �Icertlfy gnature Date By this al that this report Is accurrate a omplate to the best of my knowledge. I certify, under pen of law, that this document and at atta ments were prepared under my direction or supervision in accordance with system designed to assure that all q al d personnel properly gathered and evaluated the Information submitted. B d on my Inquiry of the person or person"ho manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of (Ines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of -: wlll 1 : • •- Valley November Did irrigation occur at this facility? 7 YES NO 1111111111111111111111an: . . ��U*JKDU*j W-mr ■ � W'm. =goo ■ © • �YWirillirlfi ■ • , • ® ■ • 1©= ■ ■ • r •�_-�®��-_--�___- aim-_ __, ®��� �� ���®s ����■ ®ram_ ■���� Monthly Loading:■v o o rj FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page. of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? d Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance, Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Fortenberry Permittee: Milliken and Company -Golden Valley Plant Certification No.: 27004 Signing Official: Michael Fortenberry Grade: SI Phone Number: 828-215-0425 Signing Official's Title: ORC Has the ORC changed sin ',I'DAR1? ❑ Yes [] No Phone Number: 82 0425 Per Exp.: 7/31/28 nature Date ature Date I; By this signatu , I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were spared under my direction or supervlslon In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Hfi1rs., 4mcm mars.. . POST OFFICE BOX 1066 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Milliken -Golden Valley COLLECTION DATE: 11/6/2023 PERMIT #: COLLECTION TIME. • 09:30 ADDRESS: Milliken & Co. RECEIVED DATE: 11/6/2023 Rt. 2, Highway 226 RECEIVED TIME: 15:40 Bostic, NC 28018 REPORTED: 11/30/2023 ANALYSIS ANALYSIS EFFLUENT UNITS DATE ANALYST BOD 51.1 mg/L 1118/23 jdg TSS 60.0 mg/L 1118/23 jrg NH3 3.57 mg/L 11IW23 Ng Fecal CoNform 11 /100ml- 11/6/23 isg NO3 as N 0.56 mg/L 11/20123 jsg TKN 6.60 mg/L 11/16123 jdg T. Nitrogen 7.36 mgiL 11/20/23 jdg T. Phosphorus 0.46 mg/L 11/17/23 jdg Calcium meritech Magnesium meritech Sodium meritech Sodium by Adsorption meritech LOG ID. 2311-062 REPORTED BY: NC CERTIFIED LAB # 50 S* Tony Gragg, Lab Supervisor Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Revised Date. 121412023 Contact: Cathy Gragg Report Date: 11/14/2023 Client: Water Tech Labs, Inc 5 Pinewood Plaza Drive Granite Falls, NC 28630 Date Sample Rcvd: 11/8/2023 Mecitech Work Order # 11082387 Sample: Milliken-Eff Grab 11/6/23 Calcium, total 8.59 mg/L 11/13/23 0.100 Mg/L EPA 200.7 Magnesium, total 2.37 mg/L 11/13/23 0.160 MgfL EPA 2003 Sodium, total 14.0 mg1L 11/13/23 0.200 mgjL EPA 200.7 SAR 1.09 - 11/13/23 - - I hereby certify that I have reviewed and approve these data. _ _, fnjCKL"pe g Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342.4748 fax.(336)342-1522 Water Tech Labs Method SM 20 Ed 4500-H-2011 PH BENCHSHEET Analysis Date Time m lID Collection Date Time Results SU's Analyst Muflere4.00 *** *** z Buffer 10.00 Buffer 7.00 QC '�* * * * 7.dD Slope Efficiency D 33 MILLIKEN 0936 . (o 0 5'j '7 " Duplicate V� N 11 V•� p 9 .� q Buffer 7.00 QC • o ! Buffer 4.00**** Buffer 10.00 **** Buffer 7.00 QC ***** Slope Efficiency *** MILLIKEN " " Duplicate Buffer 7.00 QC Buffer 4.00 Buffer 10.00**** Buffer 7.00 QC Slope Efficiency ** **** MILLIKEN " " Duplicate Buffer 7.00 QC Buffer 4.00** Buffer 10.00* Buffer 7.00 QC *** Slope Efficiency *# *** MILLIKEN " "Duplicate - Buffer 7.00 QC Buffer 4.00 Buffer 10.00*** Buffer 7.00 Slope Efficiency*' MILLIKEN Duplicate Buffer 7.00 QC BUFFERS: 4.00 LOT # 8208112 EXP AUG 2024 WATER TECH LABS 7.00 LOT # 8210229 EXP OCT 2024 NC050 10.00 LOT # 8206193 EXP JUN 2024 MILLIKEN & COMPANY - WATER QUALITY LABORATORY CHAIN OF CUSTODY RECORD DATE/TIME SAMPLER STARTED SAMPLE ANALYSIS REQUIRED 24 HR. COMP. SAMPLES KEPT AT °C DATE/TIME SAMPLER ENDED Phone (864) 503-2431 COMP. FLOW MGD LOCATION://�� INST FLOW MGD � PRESERVATION CODE SAMPLER(S) CODE: A = <60C ONLY LAB USE ONLY The below -fisted samples) are as described below, and all listed,-- information is accurate and complete, and in accordance with any I o (do not write in B = HNO3 (ph < 2) + < 6 C this applicable permit: z > ; o o O z °C ~ O column C = H2SO4 (ph< 2) + < 6o C D = NaOH (ph > 9) + < 60 Fes- a cn FL 0-� �, ' s m g c c 1 ! ,G J W m 0 7i o Receipt Temp: °C E= ZN Acetate (2m1.) +< 6 C Sign it I LL J a Q V O z Ov — F= Ice Present? SAMPLE ID (Location) W m o a ?� Yes ! No G - r. ( Date TIME o i U < Ph D. O. TEMPoC REs LAB ID. CHLORINE r 1 ri 1 f fX/ (71 xt f J`a.° 6S6 1 DATE PREVIOUS MONTH CONTINUOS MONITORING DATA QFLOW MONTH YEAR PH PH MAX PH MIN. --- Y w DO MIN. DO AVG. Lu DO TEMP. MAX TEMP. AVG. FLOW MAX FLOW AVG. r Relinquished by (Sig.) (Sampler) Date/Time Received by (Sig.) Date/Time NOTES: The sample(s) listed above were ( personally Inspected by me, and all listed Information Is believed to be accurate and !y �✓ 4. _ _ R)n complete and in accordance with any applicable permit: Relinquished by('gig.) Date/Time f`' Received by (Sig.) Date/Time r (SIGNATURE ❑ ES ) Relinquished by (Sig.) Date/Time Received by (Sig.) Date/Time ❑ESM ❑PM ❑OTHER (Specify) White - Keep at Plant Yellow - Send to Pink - Send to PM -Plant Manager ESM - Engineering Services Manager ES - Environmental Speciaist Water Lab Water Lab Milliken Confidential' MIC 18469 6/11 REV