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