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HomeMy WebLinkAboutNCG060139_MONITORING INFO_20091103STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE ❑HISTORICAL FILE �I MONITORING REPORTS DOC DATE ❑ Q%l I I 'D 3 YYYYMMDD ,4 STOR-NINVATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PER\11T NO. NCG060000 SAMPLE'S COLLECTED DURING CALENDAR 1 EAR: 2009 CERTIFICATE OF C01 ERAGL \'O'CG060139 � _ (This monitoring report is due at the Dii-isiol) no later than 30 days from the date the f.lvility raeiNes file Sampling resillts fi-on] the lahotatom.) F_�CIE-iT1" �i�.11 �Siititlifieli[=Cliiituit Plant COUNTY: Sampson PERSON COLLECTING SAMPLES: iNorman Johnson 13110\'E NO. (9M0) 299-30051 CERTIFIED LABORATORY: Enl iromllental Clletllists. 11w.Lall 7 94 Jillltlkticid —Clinton Plant 1-al1 WNW TP 116 & DNV:37$11 PLEASE SIGN ON TKE REVERSE � pare A: specifi:-[uni[urin!� Rcctnicrnlcllts Ot:1f•all `III. Date Sample filllectell, n111 ddh'r 4)0530 00400 00340 00356 31616 lTo[alt.Jlt�peniletl Cp}l7 LJllllllj.� Slandal-d units nt��11_ Che 1il -aaI-0\\'.,l:ii Deili:lilfl-1 • 171�i l_ Oil hltd Grease. nl'/L �Fec:ll=ClllEllkl'Ell.� C1115111e5'pei' 1t}� n71 Bviichinark 100 XVithin 6.0 - 9.0 120 30 1000 Oulfall No,] 7113.2009 (-f3(1a [9`56`) r-1937 j < 1(l est. Outl'akll Vo. 7i}3 7.71) FSU9I 19 r-1911;000 Cst. 11,volt r,�porl a Sa1111pled 1<lluc 111 excess of [lie bencliml irl vale - Ol' 0111[Side the benchmark r1112e for pH. you lllti5[ implZll em Tier I zr Tier 2 iZ ilollScS- See GQI)el al pert1111 lest, Did this 1"iclli1v peribrill Vehicle �--hdntenance Activities ti5131g more than 55 `-'a lluns ol•new 11i01or oil Pei 111011111" _ Ves X no lit y,s. co111pleie Rarl B) 11 Part B: \-chicle Maintenance Actn-it%-lonitorin , Retkniremems 0 0111fa!! ado. • Daft Sanlple Collected, -Mill/d1l'\ i' 00556 00530 00400 Oil wind Grcasc. Ellti!'L Total Suspended Solids, i111,.I,/L 11H, J121r1dilrll llillti New -Motor Oil usage -annual aver:i(tee �ral�kilf ISeIlI'11n1a1'1: - 30 100 6m — 9.0 "ole: I1 voll l Cpi)rt :l Salrivpl1 d value in exce55 Ol ills benclin--m is �'tllue- or okitSide III,!benchmark ram.,2e lol- PH, _you musl impletl em T ler I or I its' � 1'eS1�0115:5. Sze Gcilerall Pel-nil tc�t. STOR-M E-VE-NT CHARACTERISTICS: -Mail Ortautal and one col1V to: Division of Walier Qtinlaiy Date 07/13/09 (first event Sampled) -aim: D1\`Q Central Fil;; T mill F ent Prk-cipitation (inches):.32 inches 1617 \iilil Self ict Center Ralleiali, \lorili Cni-olitla Date N/A N/A (list each additional event sampled This reporting period, and raitifaMl amount) 1 S \VU-249-1 i Q 107 Total Event Precipitation (inches): "i certify, under penalty of law, that this document and all attachments ivere prepared under- my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather- and evaluate the information submitted. .Based on my inquiry of the l.rerson or persons mho 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, an rnpteie. X r aNvare that there are significant penalties for submitting false information, including thi r e possibility of es ind irnprlrment for kno-vving violations." (Signature of Pe niittke) (Date) Note: 4utfall No.1 pll at thne of collection �� as 9.87 sm. QutfalI No.2 pH at time of collection was 9.52 sm. SWU-249-10 2 107 .Nige 2 of 2 ANALYTICAL & CONSULTING CHEMISTS Customer: SMITHFIELD CLINTON PLANT PO Box 49 Clinton_ NC 25329 Attu: Susan Melchor Date Sampled: Sampled By: STORMN ATER: Environmental Chemilsts, Inc. 66(12 VVIindniill Nt',w ll'ilininL tun, NC 2Y AO; 010)?92-0223 (I,.ah) • 1M(',) 3,)2-44-14 (Fa ) %10 Liowserlo�wn Road • N3antco, NC 2';':'�4 (2-52,1 473-57Q \'C.I)Ei�h:l�lh' ?Cf R'I'IMCA"Iii '4 .I)fSCEIiTIFICA] Ek,1»»? REPORT OF ANALYSIS 07/13/09 Norman Johnson Date of Report- July 21, 2009 Purchase Order 4: Report Number: 9-6280 Parameters Outfall No.1 Outfall No.2 Detection Date 4 16180 # 16181 1 Limit Analyzed Total Suspended Solids, TSS mg/L 1 M 6, 2 07/15/09 SM 2540 D Chemical Oaycen Demand, COD as O: m /L SM 5220 D I 142 l 809 20 07120/09 Fecal Coliform, colonies/100 ml 10 est. 190 000 est. i 10 07/13/09 SM 9222 D Oil & Grease, mg/L I 5 5 19 07/16/09 EPA 1664 A pH, units (Lab) 9.56* * i 7.70 N/A 07/15/09 SM 4500 H+-B Comments: ` pli run outside of 15 minute holdinu time. N/A = not applicable Reviewed by: A ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain- of Custodv 6602 Winilniill Wa) Wilmington, - C 2$40-5 Phone: (9 10) 392-0223 Fax (910) 392.4424 Client: Smithfield —Clinton Plant Collected Ely: Norman Johnson t9101 299-3051 Report No: Sample Type: I = Influent, E = Effluent, W=VYell, ST =Stream, SO^Soil, SL= Sludge Other: Stormwater Outfall Discharge Sample Identification x '-. Collection L .. A � a C U a DATE TIME TEMP .. u PRESERVATION — — - ZO z U r yTj Oiitfall No.] Cot) �D 07113 09 �{ O c C X -i COD Outfali No.l O&C 07/13:109 � .t�> O C P X Oil & Grease Outfall No. I pl-I X pH 4 Outfall No.l Fecal t}7113/09 7 O C G X Fecal ()utfall No. 1 TSS n7r 13!09 r �u O C G X TSS Outfaill No.: COD � (� � � i17;13/09 a O C C X � � COD Outfall No.2 O&(. �! O C P x {� } o&G Outfall No. 2 pEI t 2� oc; O cX pll W(i))�'7 No.2 Fecal t� O COutfall G aOutfall No. 2 TSS i .b O C G K TSS Rain: Rain Event. l-�inches when sample was collected Outfall No.l PH at time of collection was S.U. Outfall No.2 pH at time of collection.was S.111. 11t1111171C1 JIM:rtl 4111 Rue Transfer Relinquished By: Date/Time Received Bv: Date/Time 1 Norman Johnson 07/13/09 12. r 07/13/09 fL :2. i empermure wvien Iceceivea: 1 . V_ Delivered Icy: AcceIMU.' ,i 11 Rejegtect: Resat iple Requested: Received B} . Date: Smith ffeld- July 25, 2008 Division of Water Quality Attu: DWQ Central Files 1617 Mail Service Center Raleigh, N.C. 27699-1617 Reference: Stormwater Discharge Outfail (SDO) Monitoring Report for Year 1 Period 1 To Whom It May Concern: Enclosed is the Stormwater Discharge Outfall (SDO) Monitoring Report for Year 1 Period 1 January 2008 to June 30, 2008. I have also submitted documents to the Surface Water Protection Section to change ownership & signature authority for Stormwater General Permit No. NCG060000: the previous permittee John Allis the Director of Operations (Plant) is unavailable to sign the monitoring. report, since he is no longer an employee of Premium Standard Farms, Inc. and the Smithfield —Clinton Plant. Please do not hesitate to contact Norman Johnson at (910) 299-3051 with any questions or concerns. Sincerely, Glenn Clark Interim General Manager Smithfield —Clinton Plant STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 CERTIFICATE OF COVERAGE NO. NCG060139 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Premium Standard Farms Inc. COUNTY: Sampson PERSON COLLECTING SAMPLES: Norman Johnson PHONE NO. (210) 299-30051 CERTIFIED LABORATORY: Environmental Chemists Inc. Lab # 94 Smithfield -Clinton Plant Lab ft WWTP 116 & DW:37811 PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements utfa No :Date Sample Collected, MO /d 06530' i--ootoo -a 00556E ',3161:6` Ti t uspelidi d 0 Alls- M MIA Che ca !,Okyg cD'e-m ab id; rease---t 'v-4-Fecal oc'mol -p nil Behchmark.`.., ch 2 1 0 Emm-:72-2 MM:il 3 0 0 0 Outfa)l N0.1 06/21/08 11 7.25* 91 <5 82 est. Outfall No. 2 06121/08 65 5.98* 278 <5 1 3,100 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of now motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No Date S—am-ple Collec'7tM-`: moldd/yr ;nc wee 0530 Orland 1. M T 6t.M" S a nL }'.New Motor ,Oil : nuaaVerage Lalma t Benchmark: . 5 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 06/21/08 (first event sampled) Total Event Precipitation (inches). .13 inebes Date N/A (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of any 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." (Signa ermittee) (Date) Note: The Premium Standard Fanns Inc. facility sampled for pH as required and analyzed the grab sample within the 15-minute timeframe with a field calibrated pH analyzer. The results for Outfall No. 2 were outside the allowable benchmark of 6.0-9.0 and were reported to Mike Lawyer Enviroiurnental Specialist at the Fayetteville Office at the time of the sampling event as follows. Smithfield —(Minton Plant WWTP Lab 116 results. Date Time pH S.U. Samples Collected By. Field Meter Calibrated B 6/21/08 9:46 AM 4.77 Nonnan Johnson Robbie Maread Donald Hooks 6/21/08 9:55 AM 5.08 Robbie Maready Donald Hooks 6/21/08 10:14 AM 5.87 Robbie Maready Donald Hooks 6/21/08 10:25 AM 6.27 Robbie Maready Donald Hooks SWU-249-102107 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) PAONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 CERTIFICATE OF COVERAGE NO. NCG060139 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Premium Standard Farms Inc. COUNTY: Sampson PERSON COLLECTING SAMPLES: Norman Johnson PHONE NO. 9( 10) 299-30051 CERTIFIED LABORATORY: Environmental Chemists, Inc. Lab # 94 Smithfield —Clinton Plant Lab # WWTP 116 & DW:37811 PLEASE SIGN ON THE REVERSE � Part A: Specific Monitoring Requirements Oukfal! •No: , =' `Date :. Sam ie F... P :.Collected, molddl r 00530:: ,,:,OQ40� „ -r `"' ' °00340 k`. 0055,6, 31616 " Total Sus ended P . S0l1ds,s : m w F H ;? c,� Standard units Chemical 0x ens. Yg Demand u r,•iri (L Otl and Grease ' m FecaLGolifai m , Colpmesper 100 nil Benchmark .. -. .:... ._. ., 100_.:-.,, { ;, s3Vitlrih<6',0, .�.0;..-..,; d 5- 120��.. 30; 1000 Outfall No.1 06/21/08 11 7.25* 91 <5 82 est. Outfall No. 2 06/21/08 65 5.98* 1 278 <5 3,100 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: 'Vehicle Maintenance Activity onitoring Requirements No. :Sample Collected, :.:00556.,.... ; Oil and Grease; 1 m /I .,r �,. ** 'Total Suspended Solzds, �m II.;,} �N�`_r,.St6i►dard PH, _ unifs New Motor Oil Usage, Annual ay.era e' al/mo Be�ichmai'k ..._ ...:.... _.':..30;=.� �4za .._{_ sue:. 10D . tom: _ — 0i 60;.9 Note: I€ you report a sampled value in excess of the benclunark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 06/21/08 (first event sampled) Total Event Precipitation (inches):.13 inches Date NIA (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-299-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,;�gj 2 --as �8 (Signature puttee) (Date) Note: The Premium Standard Farms Inc. facility sampled for pH as required and analyzed the grab sample within the 15-minute timefraine with a field calibrated pH analyzer. The results for Outfall No. 2 were outside the allowable benchmark of 6.0-9.0 and were reported to Mike Lawyer Environmental Specialist at the Fayetteville Office at the time of the sampling event as follows. Smithfield -Clinton Plant WW TP Lab 116 results. Date Time pH s.u. Samples Collected By Field Meter Calibrated B 6/21/08 9:46 AM 4.77 Norman Johnson Robbie Maread Donald Hooks 6/21/08 9:55 AM 5.08 Robbie Maready Donald Hooks 6/21/08 10:14 AM 5.87 Robbie Maready Donald Hooks 6/21/08 10:25 AM 6.27 Robbie Maready Donald Hooks S WU-249-102107 Page 2 of 2