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NCG060021_MONITORING INFO_20181120
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Q (o GUg7 DOC TYPE ❑HISTORICAL PILE Pi'MONITORING REPORTS DOC DATE ❑ an YYYYMMDD No FrV,�® C4 2 d 20/, Tyson °w�FS November 13, 2018 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. Roaring River Feed Mill Storm Water Sampling Period 2 — semi-annual monitoring COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Farms, Inc. Storm water sampling Period 2 semi-annual monitoring. Data receive for PRISM labs indicated parameters was below the benchmark. 9 Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameter of concern. Please contact me at 336- 838- 2171, extension 2871 should you have any questions. Sincerely, Kirk Church Complex Manager Tyson Farms Inc. Fresh Retail Division 704 Factory Wilkesboro, N.C. 28697 336-651-3836 336.838.2171 Fax:33.651.3867 www.tysonfoo&.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000_ T Date submitted: 11-13- 2018 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River_Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 21.50 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50" Within 6.0 — 9.0 120 30 1000 Soo RRIV - 01 10-26-2018 46 6.55 69 5.0 NA NA RRIV - 02 10-26-2018 46 6.64 94 5.0 NA NA RRIV - 04 10-26-2018 49 6.65 64 5.0 NA NA 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50" 6.0 — 9.0 - RRIV - 04 10-26-2018 5.0 5.0 49 6.65 215 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results jor at end of monitaring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center It Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with 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." (Signature of Permittee) /e-/-7 ice (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sutnpdessw#tab-44 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Roaring River Storm Water Calu. Sheet Date 10-26-2018 Rain Begin: 10:45 AM light Grab Samples: 11:30 AM Rain at end of Storm Event: 0.50 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA 1 = .50 " (Total) C = 0.35 Q = 0.35(.50/12)(6,534,000"7.5)/1,000,000 = 0.715 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = .50'* (Total) C = 0.95 Q = 0.95(.50/12)(96485-7.5)/1,000,000 0.029 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = .50 " (Total) C = 0.95 Q = 0.95(.50/12)(75,085-7.5)/1,000,000 = 0.022 MG -A."i �;- 7�-A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http;//portal.ncdenr,org/webfwq/ws,Lu/npdessw#tab-4 Permit No: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696,2741 Inspector: Raymond Nichols Date of Inspection: 10126/2018 Time of Inspection: I1'.S0 AM Total Event Precipitation (inches):.5 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: ` Outfall No. M\i- b k Structure (pipe, ditch, etc..)`4�e+`k_�T� Receiving Stream: Mop meC'.b -to 4hc- Vc C.+L Lgtf cribe the industrial activities that occur within the outfall drainage area: Mgy ih•A AG 1j"' �-d 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ^Lz 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): V�'C)11y 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 % 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 �l 3 4 5 l 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 FA NCDENR Storm water Discharge Outfall (SDO) . Qualitative Monitoring Report Forguidance on filling out thisform, please visit: httl2://oortal.ncdenngrg/web/wq./,ws/su/nndessw#tab -4 Permit No: NLC/G/0l6f0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond, Nichols Date of Inspection: 10/26/2018 Time of Inspection: „1 1. Liu) RM Total Event Precipitation (inches):.5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 26es No Please verify whether Qualitative Monitoring must he performed during a "representative storm event"or "measureahlestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from,the permitted. site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or D Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: L Outfall No. UL14'0Structure (pipe, ditch, etc.) Receiving Stream: MkMWl as • V-.,q ef Describe the industrial activities that occur within the outfall drainage area:-' 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L.." 'n4 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 1j0At, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe v a0 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: r al. ncdenr,org Jweb JwQ./ws Isu /np dessw#tab-4 Permit No: N_/C/Gj0/6LO-10/0/0 or Certificate of Coverage No. N C G 0 6 0 0 2 1 Facility Name: Tyson Farms Inc. Roaring River Feed ,Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 10126/2018 Time of Inspection: W- S�5A'm Total Event Precipitation (inches):.5 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) IV/Yes [� No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual,discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Ou apll_,Descri tion: Outfall No. :'1 Structure (pipe, ditch, etc.) Sz'r-o Receiving Stream: ua ~t't' t- . Vc-f Describe the industrial activities that occur within the outfail drainage area: t 2. Color, Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L., Sh 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 9IDrm 4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 D 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes 1 8. Is there an oil sheen in the stormwater discharge? Yes li 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 LFRAR\� Full-Service Analytical 8 M E Environmental Solutions 7LABOaaroalM INe Tyson Farms, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 NC Certification No. 402 NC brinking Water Cert No. 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 10126/2018 Prism Work Order: 8100480 Case Narrative 11 /09/2018 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report, Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Jackie Ziner For Terri W. Cale Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0643 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 8 &hB I S M Full -Service Analytical 8 Environmental Solutions Sample Receipt Summary 11 /09/2018 Prism Work Order: 8100480 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received Stormwater RRIV-01 8100480-01 Water 10/26/18 11:30 10/26/18 14:50 Stormwater RRIV-02 8100480-02 Water 10/26/18 11:40 10/26/18 14:50 Stormwater RRIV-04 8100480-03 Water 10/26/18 11:55 10/26J18 14:50 Samples were received in good condition at 3.6 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone:704/529-6364-Toll Free Number: 1-800IS29-6364 - Fax: 7041625-0409 Page 2 of 8 4 Laboratory Report --IP R 1 S M EnviroFult-Snmenvicetal al Solutions 8 Environmental SoluUona 111091201 B %LA i PE6 JN Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-01 Attn: Raymond Nichols Prism Sample ID: 8100480-01 179 Roaring River Rd. Prism Work Order: 8100480 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/26/18 11:30 Time Submitted: 10/26/18 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry (Parameters _ Chemical Oxygen Demand 69 mg1L s0 17 1 •SM6220 D 1112/18 14:00 SLS P8K0034 Oil & Grease (HEM) BRL mg/L 5.0 1.4 1 'l684B 1118118 9:07 SLS PSK0154 Total Suspended Solids 46 mg1L 9.3 0.40 1 'SM2640 D 1111118 13:08 CBP P8K0011 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc, 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/529.6364 -Toll Free Number: 1-8001629.6364 - Fax: 7041626-0409 Page 3 of 8 Full -Service R Laboratory Report RRISM Environmental Solutions 1 t10912018 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 8100480-02 179 Roaring River Rd. Prism Work Order: 8100480 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/26/18 11:40 Time Submitted: 10/26/18 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Chemical Oxygen Demand 94 mglL 50 17 1 'SM5220 D 1112118 14:00 SLS P8K0034 Oil & Grease (HEM) BRL mg1L 5.0 1.4 1 '1664B 1118118 9:07 SLS PBK0154 Total Suspended Solids 46 mglL 8.3 0.40 1 "SM2540 D 1111r18 13:08 CBP PSK0011 This report should not be reproduced, except in its entirety, without the written consent of Prrsm Laboratories, Inc. 449 Spring brook Road - P.D. Box 240643 - Charlotte, NC 28224-0543 Phone: 704t529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704152"409 Page 47 8 - Ll 0�1 13,iqM i serviceAnalyticalEnvironmental Solutions lEB ING Laboratory Report 11 /09/2018 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attm Raymond Nichols Prism Sample ID: 8100480-03 179 Roaring River Rd. Prism Work Order: 8100480 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/26/18 11:55 Time Submitted: 10126/18 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand 64 mg1L 60 17 1 'SM5220 D 11018 14:00 SLS PBK0034 Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.1 1 '1664B 11/8118 9:07 SLS PBK0155 Total Suspended Solids 49 mg1L 8.3 0.40 1 'SM2640 D 11/1118 13:08 CBP PBK0011 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springb►ook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800M29-6364 - Fax: 7041525-0409 Page 5 of 8 elln.\ } -PRISM I ,unvlService a golutio 8 Ertvironmentel $olutlons '7�'eon+comes w Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Analyte Batch POK0011 - NO P Project: Stormwater Level 11 QC Report 11l9I18 Prism Work Order: 8100480 Time Submitted: 10/26/2018 2:50:OOPM Reporting Spike Source %REC RPO Result Limit Units Level Result %REC Limits RPD Limtt Notes Blank(P8KOO11-BLK1) Prepared &Analyzed: 11/01/18 Total Suspended Solids BRL 5.0 mg1L LCS (P8K0011-BS1) Prepared &Analyzed: 11/01/18 Total Suspended Sorids 460 5.0 mg1L 477.0 97 90-110 Batch P8K0034 - NO PREP Blank (P81<0034-BLK1) Prepared & Analyzed: 11/02/18 Chemical Oxygen Demand BRL 50 mg1L LCS (P8K0034-BSI) Chemical Oxygen Demand Batch P8KO154 - NO PREP Prepared &Analyzed. 11/02/18 512 51 mg/1- 505.1 101 90-110 Blank (P81<0154-BLK11) Prepared & Analyzed: 11108/18 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P8K0154-BS1) Prepared &Analyzed: 11/08/18 Oil & Grease (HEM) 33.1 5.0 mg1L 40,00 83 78-114 Batch P811<0155 - NO PREP Blank (1281<0155-BLK1 Oil & Grease (SGT-HEM) &Analyzed:. 11/08/18 BRL 5.0 mglL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 704152"409 Page 6 of 8771 Full &274R I S M Environmental Analytical s EnvlronmentaF Solutions Tyson Farms, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 11/9118 Prism Work Order: 8100480 Time Submitted: 10/26/2018 2:50:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P81K0155 - NO PREP LCS (PBK0155-BS1) Prepared &Analyzed: 11/08118 Oil 8 Grease (SGT HEM) 14.4 5.0 mglL 20.00 72 64-132 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/62M409 F Page 7 of 8 ..r _ ' CHAIN OF CUSTODY RECORD �P�R ISM I Fullironmen Analytical 8 Environmental Solutions PAGE_ OF — QUOTE # TO ENSURE PROPER BILLING: �--J RATOAIEi ING 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 7041529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Client Company Name: r y '-t" 'Please ATTACH any project specific reporting (QC LEVEL 1 11 III IV) Report To/Contact Name �l L provisions andfor QC Requirements Re pp41 N t.1�t�4- Invoice To: porting Address: 1`'L41 F-DAt;r.z k-U{,;3a+M Address: Samples INTACT upon arrival? Received ON WET ICE? PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOLATILES rec'd WIOUT HEADSPACE? PROPER CONTAINERS used.) TEMP. Therm ID. (El --A Observe YES' NO N/A � o L � ca d l Corr. HOC Phone: Fax (Yes) (No): Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: .n.,rJ ASLEACAS e� m Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDD Type:. PDF cel-.�- Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rushdust Be A Work i Site Location Name: ��( � & re l Samples received after 14:(10 will be processed next business day. SC OTHER NIA Site Location Physical Address: in ' rt ft •Vtar Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO ISEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO CLIENT DATE TIME COLLECTED MATRIX . SAMPLE CONTAINER PRTIVI - ANALYSIS REQUESTED J / ` PRISM SAMPLE DESCRIPTION COLLECTED MILITARY TER WATER TIVE REMARKS LAB ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE / / JJ // sari oti l 1:3t� R w �G- z� urc AM 2 ow to I I Z .� f 16 ie ` p1+tiC:�Gm n Sampler's Signature!:�LA?1&g3MAJSampled By (Print Name) 1CgAr-& Ql_ !.d-Affiliation Upon relinquishing, this dAnIn of Custody is your authorization for PrIaW to proceed with the analyses as requ above. Any changes must be submitted in writing to the Prism Project Manager. There will be eh esyor any changes after analyses have initialized. ) L-Rr4Z-7 a , (Sigre 0) ate Additional Comments: Site- Arrival Time'% V' _le/ �1Relin ish y:lignaturn) vea By (Signature) Dale SIIe Departure Time: Rolinp B . Sgymttav) aeoived Fr Prism Ladatstad' Datq r Field Tech Fete: K' - S u % f Mileage: Iffefliodbl'Shipment: L SAMPLE COOLERS ZHOUL BE T D GUST uy SEALS PqitTRANSPORTATION TOIWE LABORATORY,CDC CdTP.No. SAMPLES ARE NOT ACCEPTED AND V RIFIED AGAINST CDC UNTIL RECEIVED/A/Tf1T{E LABORATORY. I % ❑ Fed Ez ❑ UPS ❑ Handdelivered ❑ Prism Field Service 0 Other NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: Gt NC ❑ SC 0 NC ❑ 5C I❑ NC El ❑ NC ❑ 5C 1 0 NC 0 SC � El ❑ Sr -SC El ❑ SC � ❑ NC 0 SC ❑ NC ❑ SC I ❑ 13 n ❑ n rin jjj n n 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4 -.1 q-18 CERTIFICATE OF COVERAGE NO. NCG06 6 D SAMPLE COLLECTION YEAR l8 FACILITY NAME Pcc�u'_ov'js FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Su r �ECffI V se/process meats [✓ use animal fats/byproducts PERSON COLLECTING SAMPLES c I� DISC�ING TO SALTWATERS? ❑YES gNO LABORATORY ::5Ian\),'/ e Ad Lab Cert. # J?7575_ JUN 19 2o18 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall z /• 6— or ❑ No discharge this perlod3 Outfall_No. Sam_ple,Collected, rno/dd%yr" TSS, mg/L pH, Standard units -COD, rng/L oil and Grease, mg/L ,Coli Fe ,.U.: Colonies per.-100.m1 ` �.,Enterococcil, Colonies per.,Too ml .. Benchmark /i,`- Po 18 100 or 504 Witkin' 6.0 - 9.0 120 30 1000 ' ` '500 ` 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. -Clutfall'N'o: -` '` Sarriple Collected,- .mo%dd/yr,. - Oil and'Grease,' mg/L. TSS, mg/L pH, Standard units. New Motor Oil Usage, Annual.average:gal/mo: Benchmark - 30 100 or 504 6.0 — 9.0 - Al 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anY outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Pate 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTIONS • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Z IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature 80Permittee) (Date) Additional copies of this form may be downloaded at: httl2://portal.ncdenr.org/webZwq/ws/`su/n2dessw#tab-4 SWU-249. --k� Last Revised: C�)er 18, 2012 Page 2 of 2 (T.- -) Tyson REcE,vFQ JUN 15 2018 CENTIRf\L FILES June 7, 201 S DWR SECTION North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No, NCG060000 Tyson Foods, Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Farms, Inc. Storm water sampling Period 1 semi-annual monitoring. Data receive for PRISM labs indicated RRIV -- 04 TSS, COD parameters was above the benchmark. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameter of concern. Please contact me at 336- 838- 2171, extension 2871 should you have any questions. Sincerei< ly, av`-- Kirk Church Complex Manager Tyson Farms Inc. Fresh Retail Division 704 Factory Wilkesboro, N.C. 28697 336-651-3836 336.838.2171 Fax:33.651.3867 www.tysonfoods.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: June 8,2018 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 1.50 or ❑ No discharge this perio& Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 05-16-2018 22 6.65 50 7.0 NA NA RRIV - 02 05-16-2018 53 6.64 70 5.0 NA NA RRIV - 04 05-16-2018 160 6.64 210 5.0 NA NA 1 Only applies to facilities that use/process meats. ' The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS,. mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50' 6.0 — 9.0 - RRIV - 04 05-16-2018 5.0 5.0 160 6.35 215 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 mast Revised: October 18, 2012 Pamve 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • -TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 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." _K _ & -9?- /f (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: httgLportal.ncdenr.orglweb/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Roaring River Storm Water Calu. Sheet Date 05-16-2018 Rain Begin: 7:30 AM light Grab Samples: 8:00 AM Rain at end of Storm Event: 1.50 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA 1 = 1,50" (Total) C = 0.35 Q = 0.35(1.50/12)(6,534,000*7.5)/1,000,000 = 2.144 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 1.50 " (Total) C = 0.95 Q = 0.95(1.50/12)(96485-7.5)/1,000.000 = 0.086 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 1.50 " (Total) C = 0.95 Q = 0.95(1.50/12)(75,085*7.5)/1,000,000 = 0.067 MG AGA NCDENR Storm water Discharge 4utfall (SDQ) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: httR//portal.ncdenr.orgfweb/wgjws/su/nl2dessw#tab-A Permit No: N C�G/O/610101010 or Certificate of Coverage No. N/C/G/O/6/0/0/2 j1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 05/16/2018 Time of Inspection: 'J'.Do PkYn Total Event Precipitation (inches): 1.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event " or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not 1 have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the { local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5Wll-242, Last modified 10/25/2012 1. Outfall Description: V�1 Outfall No. Structure (pipe, ditch, etc.) 1-11Cr{ Receiving Stream: 1A c ' TT ;6 -�o jrltz, Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ L,ckt 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ 1f1O 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwaterdischarge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids. Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the storm water discharge? Yesb 9. Is there evidence of erosion or deposition at the outfall? Yes 11� to. Other Obvious Indicators of Stormwater Pollution:' List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ��� NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: tt ortal. cd n . r we w/ws./su./tipdessw#tab:4 Permit No: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. NIC/G/016/0/0/2/1 Faciiity Name: meson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336,696.2741 Inspector: Raymond Nichols Date of Inspection: OS/16/2018 Time of Inspection: TAD Am Total Event Precipitation (inches): 1.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) VY"es No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. i By this signature, I certify that this report is accurate and complete to the best of my knowledge: i 1 . 11 M\ n (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Ou all Description: _o Outfall No. Structure (pipe, ditch, etc.) _ , Cfl Vie. Receiving Stream: k V1 AAMIJT ' ar h a Describe the industrial activities that occur within the outfall drainage area: i n .4 C14�ceC� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L; k 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ 4.10rir 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 4 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes Il 9. is there evidence of erasion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 $WU-242, Last modified 10/25/2012 A" J;A� NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit:httl2:/112or.tal.ncdenr.orglweb/wq/ws/su./apdgssw#tzib-A Permit No: 6 0 0 0 0 or Certificate of Coverage No. 1/C/G/0f6�0401211 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696,2741 Inspector: Raymond Nichols Date of Inspection: 05116/2018 Time of Inspection: 4t1. i 5 P^ Total Event Precipitation (inches): LSO Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below,) MYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: x �k 6a4LLJV--,--. (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: ` t Outfall No. �— Structure (pipe, ditch, etc.) Receiving Stream:�lAY►,f<0.MgA.Xr;buVat!A- -Vo Describe the industrial activities that occur within the outfall drainage area: 4101 Of- Ve"!4A 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Lc Sh -�r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): hOAC, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 t 3 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 t 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. is there any foam in the stormwater discharge? Yes N 8. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes l� 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 /P*RISM %LA90RATORIES INC. Full -Service Analytical & Environmental Solutions Tyson Farms, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd, Roaring River, NC 28669 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 05/16/2018 Prism Work Order: 8050294 Case Narrative 06/01 /2018 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Jackie Ziner For Terri W. Cole Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit- All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc 449 Spring brook Road - P.O. Box 240543 - Charlotte, NIC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041626-0409 Page 1 of 8 Affl-RISM I Sample Receipt Summary Full -So mee Analytical & 06/01/2018 Environmental Solutions INC Prism Work Order: 8050294 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 8050294-01 Water 05/16/18 05/16/18 Stormwater RRIV-02 8050294-02 Water 05/16/18 05/16/18 Stormwater RRIV-04 8050294-03 Water 05/16/18 05/16/18 Samples were received in good condition at 3.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Sox 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 2 of 8 PRISM FulliService al SM do 8 Laboratory Report Environmental So3utiona 06/01/2018 AA rLA90nATQAIE% INC Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-01 Attn: Raymond Nichols Prism Sample ID: 8050294-01 179 Roaring River Rd. Prism Work Order: 8050294 Roaring River, NC 28669 Sample Matrix; Water Time Collected: 05/16/18 08:00 Time Submitted: 05/16/18 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTme ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 17 1 'SM5220 D 5/25118 13:38 SLS PBE0541 Oil 81 Grease (HEM) BRL mg1L 7.0 1.8 1 "1664B 5/29/18 11:09 SL5 PSE0567 Total Suspended Solids 22 nI 6.2 0.40 1 'SM2540 D 5122118 15:11 CEP PBE0459 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, tnc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toil Free Number: 1-8001529-6364 • Fax: 7041525.0409 Page 3 of 8 Fult-S �P R I S M Environmental Analytical s Environmental Solutions =7�Twwl ..c Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Sample Matrix: Water Laboratory Report 06/01/2018 Client Sample ID: Stormwater RRIV-02 Prism Sample ID: 8050294-02 Prism Work Order: 8050294 Time Collected: 05/16/18 08:10 Time Submitted: 05/16/18 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand 70 mg1L SO 17 1 "SM5220 D 5125118 13:38 SLS PBE0541 Oil & Grease (HEM) BRL mg1L 5.0 1.8 1 *1664B 5/29118 11:09 SLS PBE0567 Total Suspended Solids 53 mg1L 8.3 0.40 1 "SM2540 D 5122118 15:11 CBP P8E0459 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road • P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 • Toll Free Number: 1.8001629-6364 • Fax: 7041525-0409 Page 4 of 8 LpI ll� t Full-So"ice Analytical & ISM I Environmental Solutions ILAeM�TOR�Ea CMG Laboratory Report 0610V2018 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample Ii Stormwater RRIV-04 Attn: Raymond Nichols Prism Sample 1 8050294-03 179 Roaring River Rd. Prism Work Order: 8050294 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 05J16/18 08:15 Time Submitted: 05/16/18 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor l ie/Time 1D General Chemistry Parameters Chemical Oxygen Demand 210 mg1L 50 17 1 'SM5220 D 5125118 13:38 SLS P8E0541 Oil & Grease (SGT-HEM) BRL mg1L 5.0 1.1 1 `1664B 5129118 11:42 Si PBE0568 Total Suspended Solids 160 ni 50 0.40 1 'SM2540 D 5122118 15:11 Cii P8E0459 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 5 of 8 <P� j` Full -Service Analytical & ' �I:—.R i S M V Environmental Solutions ., JLASOnATOAIE8 mn Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd, Roaring River, NC 28669 General Chemistry Parameters - Quality Control Analyte Batch P8E0459 - NO PREP Project: Stormwater Reporting Result Limit Units Level II QC Report 611118 Prism Work Order: 8050294 Time Submitted: 5/16/2018 4AMOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P8E0459-BLK1) Prepared & Analyzed: 05/22/18 Total Suspended Solids BRL 5.0 mg1L LCS (P8E0459-BS1) Prepared & Analyzed: 05/22/18 Total Suspended Solids 460 5.0 mglL 477.0 97 90-110 Batch P8E0541 - NO PREP Blank(PBE0541-BLK1) Prepared &Analyzed:05125118 Chemical Oxygen Demand BRL 50 mg1L LCS (P8E0541-BS1) Prepared & Analyzed: 05/25/18 Chemical Oxygen Demand 526 5t mg1L 505.1 104 90-110 Matrix Spike (PSE0541-MS1) Source: 8050294-02 Prepared &Analyzed: 05/25/18 Chemical Oxygen Demand 573 51 mglL 505.1 69.7 100 80-120 Matrix Spike Dup (P8E0541-MSD1) Source: 8050294-02 Prepared & Ana lyzed: 05/25/18 Chemical Oxygen Demand 622 51 mglL 505.1 69.7 109 80-120 8 20 Batch PBE0567 - NO PREP Blank (P8E0567-BLK1) Prepared & Analyzed: 05/29/18 Oil & Grease (HEM) BRL 5.0 mg1L LCS (PSE0567-BS1) Prepared & Analyzed: 05/29/18 Oil & Grease (HEM) 34.3 5.0 mg/L 40.00 86 78-114 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1.8001629.6364 - Fax: 704/525.0409 Page 6 0f 8 I-'-,R I S M FulliT orvice al Solueal s Environmental Solutions ✓u ATanies INC Tyson'Farms, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 611118 Prism Work Order: 8050294 Time Submitted: 5/16/2018 4:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %RLC Limits RPD Limit Notes Batch P8E0568 - NO PREP Blank (P8E0568-BLK1) Prepared &Analyzed; 05/29/18 Oil & Grease (SGT-HEM) BRL 5.0 mglL LCS (PSE0568-BS1) Oil 8 Grease (SGT-HEM) Prepared & Analyzed: 05/29/18 15.4 5.0 mg/L 20.00 77 64-132 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbroak Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041625.0409 Page 7 of 8 _,_P,RISM T__ ZZ=• Leeman ORIEs urC Full -Service Analytical & Environmental Solutions 449 Springbrook Road • Charlotte, NC 28217 Phone T041529-6364 Fax: 70415254)409 Client Company Name: :T"�j �;Cnt�G Report To/Contact Name: Reporting Address: I `-it{ bSinC,_�j,y�e( J, L?�i�t M G CHAIN OF CUSTODY RECORD PAGE_ OF _ QUOTE # TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 'Please ATTACH any project specific reporting (QC LEVEL 1 II Ill M provisions andlor QC Requirements Invoice To: Address: YE$ NO NIA co Samples INTACT upon arrival? _/ o Received ON WET ICE? cp PROPER PRESERVATIVES indicated? cU Received WITHIN HOLDING TIMES? t0) CUSTODY SEALS INTACT? VOLATILES reed WIOUT HEAASPACE? PROPER CONTAINERS used? Ztl _ _TEMP: Therm ID.i ObservedC I Com _(L°CI Phone: 3)UL, JgrJ_` 3l`i Fax (Yes) (No):334, Vi4. 380 Purchase Order NoJBiliing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address-1PyrA" , N;I.-VoLs 0-JcMG11,Caly% Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days EDD Type: PDFRush "working Work Mdust Be Certification: NELAC DOD FL NC �Exce%Other Days" CI 6-9 Days ❑ Standard 10 days ❑ Site Location Name:�6ni;' •.sit � SC OTHER NIA Samples received after 14:00 will be processed next business day. Site Location Physical Address: 1��u�1 1� Tumamund time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO (SEE REVERSE FOR TERMS 6 CONDITIONS REGAR09NO SERVICES RENDERED BY PRISM LABORATORIES, INC- TOCLIENT) Sample Iced Upon Collection -YES NU CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY MATRIX {SOIL, WATER OR SAMPLE CONTAINER PRESERVA- T1VE5 ANALYSIS REQUESTED 1 REMARKS PRISM LAB ID NO. •TYpE NO. SIZE HOURS SLUDGE) SEE BELOW l / 5-►t1J9 $*.0t3AW%1 w 1 a50 1 I I 11 W 1a6o uon+t I I I I w _i� rts\ Wq rrj. Q llo'1t3�m Iy� w p 11 I two I nsnt _i-�s I I I I I I loop 14 I aso I I D I I I I I I I a3 I I I ►00t I I I I Va �j I ) 1 b oo ��.►- k OG ( I 11AIA IA&T j � t �saS- ��tn I Sampler's Signature Sampled By (Print Name) Aamra &bWn Affiliation 1 tip' Upon relinquishing, this C&6n of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY sub_nW,8d in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. e qus By': (Signature) Ro:eiv Y• ( ignature)' 7' �•' 03 MU'laiyMwr. Additional Comments: Site Arrival Time: / /� W RO UIs 5y:(i aruto R y; t rgnoarre) Uata Site Departure Time: Reh . hed y: S3i a urej ed F Prism Laboratww% BY: Dale Field Tech Fee: 92 Mileage: Method orShipoerd: NOTE: ALL LE COOLERS SHOULD BE TAPED SHUT WITH USTODY SEALS FOR TRANSPORTATION up rao. TO THE LABORATORY. CMS SAMPLES ARE ND CCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. 1] Fed Ex O UPS O Hand-dolivered ❑ Field Service ❑ Ott— RCLA aNC Cl SCI ©NC C3 5C C3 /C 0 SCTER: I ILl f C 0 SCATER: f Q NC ❑ SCE I I NC ©5C O0ENC Li SC + O LANDFILL O SC a NC 0 5C "CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL I3 k rr 4 ;r i� Ir �f. �u !f .Tune 7, 2018 North Carolina Department of Environment, Health and Natural Resources is Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Foods, Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: i Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. i "Tyson Farms, Inc. Storm water sampling Period 1 semi-annual monitoring. Data receive for PRISM labs indicated RR1V — 04 TSS, COD parameters was above the benchmark. i I 'Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameter of concern. �€ i i Please contact me at 336- 838- 2171, extension 2871 should you have any questions,. i ' I Sincerely, pf Kirk Church IL I Complex Manager Tyson Farms Inc. Fresh Retail Division 704 Factory Wilkesboro, N.C. 28697 336-651-3836 336.838.2171 Fax:33.651.3867 www.tysonfoods. om SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 - 'Date submitted: June8,2018 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. a# 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES NNO PLEASE REMEMBER TO SIGN ON THE REVERSE a Total event rainfall z 1.50 or ❑ No discharge this period Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo RRIV - 01 05-16-2018 22 6.65 50 7.0 NA NA RRIV - 02 05-16-2018 53 6.64 70 5,0 NA NA RRIV - 04 05-16-2018 160 6.64 210 5.0 NA IAA 2 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 9 For sampling periods with no discharge at any outfalls_ You must still submit this discharge monitoring report with a check 'mark here. QSee General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part 8) Outfall Now =_Sample Collected,! Mo./dd./yr. Oil and Grease, mg/L Non.P_oiar-_Oil &Grease/TPH mg/L �TS 5,�- -- , � Standard units New_M_ot.o._.r_OiE.Usage, A Annual average gal/mo mg/L Benchmark - 30 15 100 or 504 6.0 — 9.0 - RRIV - 04 05-16-2018 5.0 S. 160 6.35 215 ' Only applies to facilities that use/process meats. 7The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Devised: October 18, 2012 4 Paae I of 2 *FOR PART A AND PART B MONITORING RESULTS: u A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" re►oorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU M_UST_SIGN_ THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htti2://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18.2012 Page 2 oF2 Roaring River Storm_ Water Calu, Sheet Date 05-16-2018 Rain Begin: 7:30 AM light Grab Samples: 8:00 AM Rain at end of Storm Event: 1.50 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA 1 = 1,50 " (Total) C = 0.35 Q = 0.35(1.50/12)(6,534,000"7.5)/1,000,000 = 2.144 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 1.50 " (Total) C = 0.95 Q = 0.95(1.50/12)(96485-7.5)/1,000,000 = 0.086 MG Sampling Point RRIV- D4 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 1.50 " (Total) C = 0.95 Q = 0.95(1.50/12)(75,085'7.5)/1,000,000 = 0.067 MG Storm water Discharge ®utfall (SOO) Qualitative Monitoring Report'; Forguidance on filling out this form, please visit: ]r�tl portal.nccleiu•.urgzweb/i-vrl/w<;f si.i rrpcic ,. w4 t;ilr-j Permit No: B-LC&/ }/6/0/0/0/0—or Certificate of Coverage No. Facility Name: ys:on Farms Inc. llto;.rring. River. Vocci Mill- h County: Wilkes �€ Phone No: 336.696.2 %/1-:I Inspector: Raymond Nichols f Date of Inspection: 05 1.6 'L01f3 I Time of Inspection: T.vu Alan Total Event Precipitation (inches): LSO i Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) IE= i [V yes F] No I Please verify wh ether Qualito tive Monitoring mustbe performed during a "represenihtivestorm event"or "measurerrblestorm event" (requirements vary, depending on the permit). 4' i Qualitative monitoring requirements vary. Most permits require qualitative moni____..._._____. toying to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greate rthan { 0.1 inches has occurred. A single storm event may contain up to 10 consecutive ho rs of no l} precipitation. i , A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permitt e obtains approval from the local DWQ Regional Office. i - By this signature, I certify that this report is accurate and complete to the best of my knowledge (Signature of Permittee or Designee) Page 1 of 2 i d SWU-242, Last modified 10/25/2012 I. Outfall Description: 0UtfaII No. 5�5���1 _ Structure (pipe, ditch, etc.) L4 1 �1,r Receiving Stream: ;biAC, L4 !o A4hr- cn i2Ale—Y Describe the industrial activities that occur within the outfall drainage area:_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors. L h4 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A C _ Y 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 1� 3 4 5 u 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 03 tf 5 7. is there any foam in the stormwater discharge? Yes Mo B. Is there an oil sheen in the stormwater discharge? Yesfo 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Storinwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 f• Storm water Discharge Outfall (SIDO) Qualitative Monitoring ReporC Forguidance on filling out this forth, please visit:]ttlL:�/l�ort�il.€icdenr.ori;fwel d�wvcl �vs su re ulessw#tah l Permit No: N C G Uj)/00 r3 0_or Certificate of Coverage No. N/(:/(i/O/r')/0/0/7/'l Facility Name: Tyson Farms Inc. Roaring River reed Mill n 1( County: Wilkes Phone No::336.696.174'l Inspector: Raymond Nichols €. I Date of Inspection: lr51 l(V`1.018 Time of Inspection: 15*�1D rxm j Total Event Precipitation (inches): 1.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.)' ®�s ❑ No Please verify whether Qualitative Monitoring must be pei formed during a "representativestorm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed — during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 1 € A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater` Chan 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no 1 precipitation. j ' 1 I A "measurable storm event" is a storm event that results in an actual discharge...from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to docurAnt that a shorter interval is i representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. � I I i By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of 1 ermittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Ouftf!all Description: / r� Outtall No. Structure (pipe, ditch, etc.) l_+a \ kir— Receiving Stream: A-11 _ v:: v r Describe the industrial activities that occur within the outfall drainage area: i`( C'V-t,N car %."- '1 Ve S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L" '0n. t 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4AVi\r 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 1 3 4 S 6. Suspended Solids: Choose the num her which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes lyo 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 �1 v 4�o j�i Storm water Discharge ®utfalI (SDO) Qualitative Monitoring Report 1: iorguidanc•e on filling out this form, please visit. i1t1: /�portal.nc.rlr,,cr.or web r;y[l �vs/sn/rr���le5 ,w ktab �I Permit No: N C/G/I)/60/(l/{l�_or Certificate of Coverage No. N/C/G/O/6/0/0/2/1 Facility Name: 'Vyson Inc. 1Zoarin r Rivcr Feed Mill i County: Wilkes. Phone No: 336.696-271-1 Inspector: iLay and NiChols Date of Inspection: QS/L L> 201H Time of Inspection: '�-A`. S P^ Total Event Precipitation (inches): 1.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "rrreasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be pe.rforrned during a" representa tive storm event" or ditring a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable.; ' I f A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greatenthan 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharg)from the permI itted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permitt e obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: , (Signature of Permitter or Designee) l , Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. f t.LVL -L4 Structure (pipe, ditch, etc.) � V\" 1k ow-siz':-kk b 1 � h Receiving Stream: U V\)V 1'6 TV . �C'��'tk4i�1. •�o V1V-' v r�C�_i�i+� V—i'1Jci• _ Describe the industrial activities that occurwithin the outfall drainage area: 1)AcL'V :1V§ tr 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L- Sh l` 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ix90,C- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ff 1 `I_Z' 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 'b) 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes !-o 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NC Certirrcation No. 402 (� I u� I f=ull-tirnvice Anniytic;tt `� NC Drinking Water Cert No 37735 r {G�� IIII II l'nvirutunCatal Sulntiow; SC Certification No. 99012 :.AIXMATOME!y MG. r 1 Case Narrative 06101 /2018 Tyson Farms, Inc. -Roaring River Project: Stormwater Raymond Nichols }� 179 Roaring River Rd. Lab Submittal Date: 05/16/2018 Roaring River, NC 28569 Prism Work Order: 8050294 h I� This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. i Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MOIL Method Detection Limit Reviewed By Jackie Project Manager For Terri W. Cole I I i RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. ;t ! r This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc, 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 2B224-0543 Phone: 7041529-6364 - Toll Free Number; f-800f529.6364 - Fax: 704/525-0409 Page 1 of 8 I Sample Receipt Summary 06/01 /2018 Prism Work Older- 8050294 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 8050294-01 Water 05/16/18 05/16/18 Stormwater RRIV-02 8050294-02 Water 05/16/18 05/16/18 . Stormwater RRIV-04 8050294-03 Water 05/16/16 t 05/16/18 Samples were received in good condition at 3.0 degrees C unless otherwise noted This report should not be reproduced, except in its entirety, without the written consent of Prisin Laboratories, Inc, 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 704/525-0409 Page 2 of 8 BS M �irll-Scroi rc Au:d;•iir.;rl .5 L-rrvironmrtrrtal Loh diun:; f : Laboratory Report 06101 /2018 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-01 Attn: Raymond Nichols Prism Sample ID: 8050294-01 179 Roaring River Rd. Prism Work Order: 3050294 Roaring River, NC 28669 Sample Matrix: Water Time Cokected: 05/16/18 08:00 Time Stlhmitted: 05/16/18 16:40 Parameter ReWl Units Report MDL Dilution r Method Analysis Analyst Batch Limit Factor f DatelTrne ID General Chemistry Parameters sl Chemical Oxygen Demand BRL mg1L 50 17 1 '#SM5220 D 5125/18 13:38 SLS PBE0541 Oil & Grease (HEM) BRL mg1L 7.0 1.8 i ji'1664B 5129118 11:09 SLS PBE0567 i This report should not be reproduced, except in its entirety, without the wr1ten consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.05431 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 i i Page 3 of 8 ,f fff��� d Laboratory Report P R 4I S pq g� I"oil-Sal di�:n Wool ytir.�.�l 74 �' E lAI �V r:�,���;�:�����:���:�1::<>i:�w:�,:; 06/01/2018 Tyson Farms, Inc. -Roaring River Project: Stormwater 1. Client Sample ID: Stormwater RRIV-02 Attw Raymond Nichols Prism Sample ID: 8050294-02 179 Roaring River Rd. Prism Work Order: 8050294 Roaring River, NC 28669 Sample Matrix: Water Time Callected: 05/16/18 08:10 Time Submitted: 05/16/18 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datef-l-ime ID General Chemistry Parameters _ f� Chemical Oxygen Demand 70 rngfL 50 17 1 i'SM5220 D 5125113 13:38 SLS PBE0541 Oil & Grease (HEM) BRL mg1L 5.0 1.8 1 '1664B 5129/18 11:09 SLS P8E0567 I PRSIM , a,uu mrnnu ,rx: Laboratory Report 06/01/2018 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attn: Raymond Nichols Prism Sample ID: 8050294-03 179 Roaring River Rd. Prism Work Order: 8050294 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 05/16/18 08:15 Time Submitted: 05/16/48 16:40 Parameter - Result Units Report MDL Dilution Method Analysis Analyst Batch t.imit Factor iF DatefTiime ID General Chemistry Parameters : �I Chemical Oxygen Demand 210 mg1L 50 17 1 SFA5220 D 5125118 13:38 SLS PBE0541 it Oil & Grease (SGT•HEM) BRL mg/L 5.0 1.1 1 "1664B 5129118 11:42 SLS P8ED568 Total Suspended Solids 160 mg1L 50 it 0.40 1 'SM2540 0 5122118 15:11 CBP P8E0459 11 NA rlln-:. Iv tel: nllaty f;:d x � ! & ZII VIf{I ll lllllflr:l� ��1 ��I I�If ISI:: /J Inrl;wnn uvr:U:+c T t Level II QC Report ' 611118 Tyson Farms, Inc. -Roaring River Project: Stormwater Prism Work Order: 8050294 Attn: Raymond Nichols Time Submitted: 5l16/2018 4:40:OOPM 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Reporting Spike Source t %REC RPD Analyte Result Limit Units Level Result %REC, Limits RPD Limit Notes Batch P8E0459 - NO PREP `! Blank (PBE0459-BLK1) It Prepared & Analyzed: 05/22/18 Total Suspended Solids BRL 5.0 mglL LCS (P8E0459.BS1) Prepared &Analyzed: 05/22/18 Total Suspended Solids 460 5.0 mg1L 477.0 97 It 90-110 I Batch P8EO541 - NO PREP f' rE Blank (P8E0541-SLK1) ---- - -_ _ --- - -- Prepared & Analyzed 05/25/18 - — _ — — — -- -- -- _ -- - - ----- - ._ Chemical Oxygen Demand .... - ------ BRL 50 m 1L g -- -- — LCS (P8E0541-BS1) Prepared &Analyzed: 05/25/18 _ Chemical Oxygen Demand ----- -- _ _ --526 — - --51 mg1L� _ 505.1 - - - -- - 104--- Matrix Spike (PBE0541-MSi) Source: 8050294-02 Prepared & Analyzed: 05/25/18 Chemical Oxygen Demand _ 573 51 mg1L 505.1 69,7 100 1. 80-120 - Matrix Spike Dup (PBE0541-MSD1) Source: 8050294-02 I Prepared &Analyzed: 05125I18 i Chemical Oxygen Demand 622 51 mg1L 505.1 69.7� 109 11 1 80-120 8 20 Batch PBE0567 - NO PREP j Blank (P8E0567-BLK1) Oil & Grease (HEM) - LCS (P8E0567-BS1) Oil & Grease (HEM) _ 8RL 5.0 mg/L Prepared & Analyzed: 05/29/18 _ _Prepared & Analyzed: 05/2911_8_ _ - - - 34.3- - - 5.0 mg1L 40.00 - - 86 1 I1 78-114 - �- --- - � I ` I This report should not be reproduced, except in its entirety, without the written consent of Prisrr 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.44( I 4 1 I I Laboratories, Inc. Page 6 771 Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 611118 II Project: Stormwater Prism Work Order: 8050294 Time Submitted: 5/16/2018 4:40 OOPM I 1� d It 9' i This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Ine.l it i 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0643 ,1; Phone: 704/529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 7 of 8 HAPH OF CUSTODY RECORD , x,2 di .�. r3�. �. � roll^.�,3rirlC� Art�lytrC�l x � �.. �., � '. F�:.i Y� NO NIA Co r1 �� EnviConrnent34 Solutions PAGE— of Samples INTACT upon arrv.l? — � ! �_ it — QUOTE � TO ENSURE PROPER BILLING: r-- ------- Project d f Name: Rsceived ON WETICE? 449 Sgrin� rook Road, Cnesiu::a, NC 28217 - -- 0 -a P*,pw 7041sie-5554 Fax: 7u4i525-0402 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) PROPER PRESERVATIVcS indicat7 _ 'Please ATTACH any project specific reporting (QC LEVEL l I{ Ili M Rsceived WITHIN HOLDING TIMES? Q5 Ch:Dnt Con. pany Nama. CUSTODY 1NiAC? % a l t provisions and/or QC Requirements To/Contact IN1. arIe: '. \1 ii i 1 1 �l C i1 r, i L YGtJ417L# S iBC'd 4VlGUT i?64DSPACE? z—� Invoice To :S-iJci :mg Addi-css: ; 4 i : at ; r,.c. 'i' k:: A % <1 Address:PROPER GG•"CI',1`;Ef:S User? _ L �---- c. '�TEMP; '17:em 1i1: 'r� clt�:'_ .,.I �N vi.^.rir.%C�..'� ?hCnc: .y.. L I '� r l' 1 Fax (Yes) (No): -: I- Eyrt(.. ,i t I Purchase Order No./Billing Reference — TO BE FILLET] IN BY CLIENT/SAMPLING PERSONNEL EnnEii Address:' IU: L �w . C� �If��(1i , t��t1 Requested Due Date Q 1 Day Q 2 Days 0 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDID -Type-: PDF - irxC2{� Other _ "Working Days" ❑ 6-9 Days Q Standard 10 days ❑ Ruesh Work �Mdust Be Slf2 LocafiO�I Alarne r;� ti s'e C i e Cci k t t Samples received after 14:00 will be processed next business day. $C OTT ER NSA Si4e I_oc #ion o- hysical �lddres5: l _'( [� � y , P�,,j, �C } Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated YE5 NO ^'""^"" ------•--------(SEEREVERS'cFQRTERMS'BCQNDiTiQNSREGAFtDINCaSERYICE5�"-`- — •� � "a•�='�''""`- RENDERED BY PRISE? LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES_ ND TIME j MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED i CLiENT I DATE COLLECTED j (SOIL, PRESERVA- REl1AARttS PRISM 3Ah3?! = DESCRIPTION � COLLECTED I MILITARY j WATER OR � *Type TIVES LAB HOURS j SLUDGE) I gee BELOW i NO. i SIZE ID NO. flbAm r3s �.a! ht� i $ • dam IKc? �1"A i +3 t I el f V I I I Y I I I tA ®�r I J eA �.-9,r ��;i 't�ed.+"+� Sampled By (Print Name) C�1� ,_,�'Ri�3j'1-_- - � Affiliation ) �� - - Upon rnii7culzhing, t;3is aain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be , sr33z„ " ted in :vri:ing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. n;iic:au, y (S�ygmhre} / O&Q iHouts I111la � ry Additional Comments: $a, A,-ri+rl7-1me: a :. �•: - � Site D? Rure Time: I pa Field Tech Fee: Rrairi7;rrtic:'y:13:�1._!_•ey �.�.•c�'etFrt?❑ mCa!x,:aIr"C ay Date II . �: ,,,�-:r._ fir;=- -f G r C� • �:1��_�: fLeL.cci a! SF.ip:�enC NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. GA GrrUp Ncl r SAMPLES ARE No CCEPYED AND VERIFIED AGAINST CQC UNTIL RECEIVED AT THE LABORATORY. �29� 0 Fed =x ❑ UPS 0 Hard-daliverec! ❑ , Fiald Service ❑ Olhnr NPyE_; I LTC; I r_-P"ILdGiAtA7ER: DR!NKING WATER: -SOLID WASTE. RrRA: I CERCLA LANDFILL i OTHER: T. Qi`iCU�SC QNtC ❑SC ❑i'71—.0 S ❑SC ❑NC QSC ❑NC ❑SC C]NC6SC ❑NC ❑SC ❑NC ❑SC; LING ❑SC 01 ❑ ❑ " ❑ ❑ _ ❑ a Q i +❑ 'COili TAiNER TYPE_ CODES: A =Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 1 Tyson Foods, Inc. October 30, 2017 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: •� -rz �_ � Enclosed are two copies of the required storm water sampling results. O r" ' cmn �' For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Farms, Inc. Storm water sampling for Period 2 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 2871 should you have any questions. Sincerel�, �_ Kirk Church Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: Oct 30, 2017 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? ❑YES '®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE —) Total event rainfall' 1.00 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform1, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50' Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 10-13-2017 1 12 6.40 50 5.0 NA NA RRIV - 02 10-13-2017 13 6.40 50 5.0 NA NA RRIV - 04 10-13-2017 14 6.35 50 5.0 NA NA 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. oil and Grease, mg/L - Non Polar Oil &Grease/FPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 5W 6.0 — 9.0 - RRIV - 04 10-13-2017 5.0 5.0 14 6.35 215 ' Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including oil "No Discharge" reports, within 30 do s of receipt of the lob results or of end of monitoring period in the cose of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) /d (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 AN'tV NCDENR Storm water Discharge Outf all (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt2:1112ortal.ncdenr.or web/wcwslsu/npdessw#tab-4 Permit No: N/C/G10/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 10/13/2017 Time of Inspection: 01 Total Event Precipitation (inches): 1.00 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or " ineasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. € A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval-from-the-local-DWQ-Regional-Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: e i (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. OUXWI Descri tion: t Outfall No. Structure (pi e, ditch, etc.) 1 p['[4 --tL- Deceiving Stream: 111ktQ1� �v C Describe the industrial activities that occur within the outfall drainage area: MqVi 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: %-- ��'� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �N'0 V%r- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �2 1 (/2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no so ids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes �o 8. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfall? Yes 1 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:l112ortal.ncdenr.org/weblwq/wslsu/n2dessw#tab-4 Permit No: N/C/G/,016/0/0/01 or Certificate of Coverage No. N/C/G/016/010/211 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 10/13/2017 Time of Inspection: q D RM Total Event Precipitation (inches):1.00 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ro"Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed r j during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted i site outfall. The previous measurable storm event must have been at least 72 hours I prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval-from-the-local-DWQ-Regional-Office. By this signature I certify that this yeport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Out11 Description: Outfall No. u_G1V-b� Structure (pipe, ditch, etc. �S Receiving Stream: un41Qt1� ; C: �cu4 k a �V%i VitC _ Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: k-'4X4 _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): jNtlt%xL 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes �2 8. Is there an oil sheen in the stormwater discharge? Yes �Vj6 9. is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Storm water Discharge Outf all (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:1/12ortal.ncdenr.org/web/wq/ws/`suLnl2dessw#tab-4 Permit No: N C G 0 6 0 Q 0 0 or Certificate of Coverage No. N C G 0 6 0 0 2 1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 10 13 2017 Time of Inspection: Ct'—ss P.M Total Event Precipitation (inches): 1.00 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inform ion below.) Yes []No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.I inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains ' -approval•from-the-local-DWQ•Regional-Offi ce. By this signature,�l certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Descr�iytivn: Outfall No. - `'1 Structure ( ipe, ditch, etc.) Receiving Stream: .A 44\ ; Describe the industrial activities that occur within the outfall drainage area 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ^� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): K-oAr, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Il 1 f2j 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no sol ids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes �l¢ 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes (Nq� 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Roarinq River Storm Water Calu. Sheet Date 10-13-2017 Rain Begin: 9:00 AM light Grab Samples: 9:30 AM Rain at end of Storm Event: 1.00 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA I = 1.0 " (Total) C = 0,35 Q = 0.35(1.0112)(6,534,000*7.5)/1,000,000 = 1.429 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 1.0 " (Total) C = 0.95 Q = 0.95(1.0/12)(96485*7.5)/1,000,000 = 0.057 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 1.0 " (Total) C = 0,95 Q = 0.95(1.0/12)(75,085-7.5)/1,000,000 = 0.045 MG /a° EiRRISM AN 0L>30RATORIE3� INC. Full -Service Analytical & Environmental Solutions Tyson Farms, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 NC Certification No. 402 NC Drinking Water Cen No, 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 10/13/2017 Prism Work Order: 7100274 Case Narrative 10/27/2017 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toil Free Number: 1-8001529.6364 - Fax: 7041625-0409 Page 1 of 7 n� Full -Service Analytical & GPRR M I Environmental Solutions i9'NE1EM=V'LAW9AI0RTEa I Sample Receipt Summary 10/27/2017 Prism Work Order: 7100274 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 7100274-01 Water 10/13/17 10/13/17 Stormwater RRIV-02 7100274-02 Water 10/13/17 10/13/17 Stormwater RRIV-04 7100274-03 Water 10/13/17 10/13/17 Samples were received in good condition at 2.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 704/529-6364 - Toll Free Number, 1-8001629-6364 - Fax: 7041525-0409 Page 2 of 7 /�'.d.\ Laboratory Report PRR ISM Full -Service AnSolutiol &Environmental Solutions 1t}127120i7 I 11AT011ILD, INC, Tyson Farms, Inc. -Roaring River Attm Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Client Sample ID: Stormwater RRIV-01 Prism Sample ID: 7100274-01 Prism Work Order: 7100274 Sample Matrix: Water Time Collected: 10/13/17 09:30 Time Submitted: 10/13/17 12:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand BRL mglL 50 17 1 "SM5220 D 10/18/17 10:00 BMS P7J0302 Oil S Grease (HEM) BRL mglL 5.0 0.98 1 '1664B 10/23/17 10:09 SLS P7J0433 Total Suspended Solids 12 mglL 3.1 0.40 1 'SM2540 D 10/17/17 11:44 SLS P7J0295 Ir This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: T041525-0409 Page 3 of 7 N \ Laboratory Report ar � Full -Service Analytical 8 P , ISM I Environmental Solutione 1012712017 .r!LABOl ATd1iE$ iHG Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 7100274-02 179 Roaring River Rd. Prism Work Order: 7100274 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/13/17 09:40 Time Submitted' 10/13/17 12:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L s0 17 1 `SM5220 D 10118/17 10:00 BMS P7J0302 Oil & Grease (HEM) BRL mg/L 5.0 0.98 1 '166413 10123/17 10A4 SLS P730433 Total Suspended Solids 13 mg1L 4.2 0.40 1 •SM2540 D 10/17117 11:44 SLS P7J0295 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041525-0409 Page 4 of 7 Laboratory Report A&RI S M Full -Service al Soluti l & Environmental Solutions 10127/2017 �PI1Bp1AiDnIE$ ING Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attn: Raymond Nichols Prism Sample ID: 7100274-03 179 Roaring River Rd. Prism Work Order: 7100274 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/13/17 09:55 Time Submitted: 10/13/17 12:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 17 1 "SM5220 D 10118/17 10:00 BMS P7J0302 Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.1 1 1664B 10123/17 10:44 SLS P7J0434 Total Suspended Solids 14 mg1L 4.2 0.40 1 'SM2540 D 10/17117 11:44 SLS P7J0295 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041625-0409 Page 5 of 7 \ Level II QC Report Full -Service Analytical 8 10/27/47 aP R I S M Environmental Solutions �uaoa.�a�E4 Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Analyte Batch PIJ0295 - NO PREP Project: Stormwater Reporting Result Limit Units Prism Work Order: 7100274 Time Submitted: 10/13/2017 12:25:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P7J0295-BLK1) Prepared & Analyzed: 10/17/17 Total Suspended Solids BRL 5.0 mg1L LCS (P7J0295-BS1) Prepared & Analyzed: 10/17/17 Total Suspended Solids 500 5.0 mg1L 477.0 104 90-110 Batch MOM - NO PREP Blank (PTJ0302-BLK1) Prepared & Analyzed'. 10/18/17 Chemical Oxygen Demand BRL 5o mg1L LCS (P7J0302-BSI) Prepared & Analyzed: 10/18/17 Chemical Oxygen Demand 506 51 mg1L 505.1 100 90-110 Batch P7JO433 - NO PREP Blank (P7J0433-BLK1) Prepared & Analyzed: 10/23/17 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P7J0433-BSI) Prepared & Analyzed: 10/23/17 Oil & Grease (HEM) 37.9 5.0 mg1L 40.00 95 78-114 Batch P7JO434 - NO PREP Blank (P74434-1911-K1) Prepared & Analyzed: 10/23/17 Oil & Grease (SGT-HEM) BRL 5,0 mg1L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 6 of 7 Full -Service Analytical & •� SMEnvironmental Solutions R 449 Springbrook Road • Charlotte, INC 28217 Phone 704152M364 • Fax: 7041525.0409 Client Company Name: M1 Report To/Contact Name: porting Address: CHAON OF CUSTODY RECORD PAGE- OF _ QUOTE # TO ENSURE PROPER BILLING: - Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions and/or QC Requirements Invoice To• Address: Phon 8l Fax (Yes) (No):'3U.. %t�l 415`1! Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: �i}tlYlbfl A . ")1 Vryk Q V41oR-C2_It Requested Due Date ❑ 1 Day ❑ 2 Days 0 3 Days C7 4 Days ❑ 5 flays Certification: NELAC DOD FL NC EDD Type: PDF Excel/ _Ot er "Working Days" O 6-9 Days 0 Standard 10 days fl Rush Work Must Be Site Location Name: C4 f Samples received after 14:00 will be processed next business day. SC OTHER NIA Site Location Physical Address: WTI Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO_ (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) '-: Sample Iced Upon Collection: YES_ NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED C'1 M PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB 'TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES� V� ` ID NO. HOURS SLUDGE) SEE BELOW 0 W Itwo ftbynt G t 1l>00 w 1b�13��� °i:�s w a5o a w ! A boo i JCL Iwsti o 6-Cr `I4 --woo By Name) JKI V''� 'r'' �~ Affiliation.--- Sampler's Signature Sampled (Print Upon relinquishing, this Chai of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be subm9 n writing to the P Project Manager. There will be charges c ge fter analyses have been initialized. Relin shed t. (Signature} ReceflFed y: (Si ) Date MilitarylHours Additional Comments: SlteArhvalT+met A01 z Relinquis(Signature) Received 9y: Sig re) Date S4ie`pBpartur tift7le' uis od' q (Signs re) Recei or sm a tortes ey: Date FIe3d Tech Fee �,1 f..! I l U /� � f Z,z� JNlleage of hipme t' NOTE: ALL SAMPLE GOOLERS SHOULD BE TAPED SHUT WITH GUSTOD S FORT PO TATION TO TH LABORATORY. COC Group No.SAMPLES Ed ARE NOT ACCEPTED AND VERIFIED AGAINST COG UNTIL RE EIVED AT THE LA ORATORY. ` UPS C] Hand -delivered ❑Prism Field Service Q Othar NPOES: USTGROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA jj LANDFILL I OTHER: o NC ❑ SC ❑ IVC ❑ SC ❑ NC ❑ SC O NC ❑ SC ❑ NC ❑ SC I ❑ NC ❑ SC❑ NC ❑ SC j ❑ NC ❑ SC❑ NC ❑ SC I ,,,,t,,IRlel Uniu. *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 1 Tyson Foods, Inc. July 17, 2017 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files �������® 1617 Mail Service Center Raleigh, NC 27699-1617 JUL 26 2011 CENTRAL FILE'S Subject: General Permit No. NCG060000 DWR SECTI�rk Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Farms, Inc. Storm water sampling for Period 1 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sincerc�y, � rj" . Kirk Church Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina_ Division of Water Quality General Permit No. NCG060000 Date submitted: Julv 18. 2017 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? []YES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.19 or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fetal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50" Within 6.0 — 9.0 120 30 1000 Soo RRIV - 01 06-30-2017 25 6.19 50 5.0 NA NA RRIV - 02 06-30-2017 31 6.20 120 5.0 NA NA RRIV - 04 06-30-2017 31 6.2S 120 5.0 NA NA ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - RRIV - 04 06-30-2017 5.0 5.0 31 6.25 215 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page l of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge"' reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portai.ncdenr.org/web/wq/ws/su/nf)dessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 Roaring River Storm Water Calu. Sheet Date 6-30-2017 Rain Begin: 7:00 AM Runoff Begin: 7:30 AM Grab Samples: 8:00 AM Rain at end of Storm Event: 0.19 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA 1 = 0.19 " (Total) C = 0.35 Q = 0.35(0.19/12)(6,534,000"7.5)11,000,000 = 0.272 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 0.19 " (Total) C = 0.95 Q 0.95(0.19/12)(96485*7.5)/1,000,000 = 0.011 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 0.19 " (Total) C = 0.95 Q = 0.95(0.19/12)(75,085`7.5)/1,000,000 = 0.008 MG ��A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidunce on filling out this form, please visit. htt rtal. dennor web w w su n d w## ab-4 Permit No: N/C/G/OI6/0101010 or Certificate of Coverage No. N/C/G/0/6/0/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: James Brown Date of Inspection: -6130/2017 Time of Inspection: "KDb -Rim Total Event Precipitation (inches): 0.19 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? �in rmation below.] Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee Pagel of 2 SWU-242, Last modified 10/25/2012 1. Out 11 Description: If ��}} Outfall No. ��i y Structure (pipe, ditch, etc.) ukit/4`'lj ; t. Receiving Stream: unn R : `�4 :V tribe the industrial activities that occur within the outfall drainage area: of lk Fced 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: t:Sk+ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Amr- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 S 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 © 3 4 5 7. Is there any foam in the.stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:/4Portal.ncdenr,org4web/wq/ws/su/npdessw#tab--4 Permit No: N/C/G/0/6/0/0/0,/0 or Certificate of Coverage No. NIC/G/0/6/0/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: James Brown Date of Inspection: 0613012017 Time of Inspection: 'VOS Am Total Event Precipitation (inches): 0.19 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Vyes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. , A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: . 1 1 (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: l o Outfall No. ,��4�8, Structure (pipe, ditch, etc.) G l{ `� n Receiving Stream: Ncribe the industrial activities that occur within the outfall drainage area: 1 dkV,, ^A b v: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: \.--,SK ' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of ail, weak chlorine odor, etc.): wont- _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 07. 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 U 3 4 5 7. Is there any foam in the stormwater discharge? Yes �Vcj B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes /Ngl 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 XFWA .A.MIAV NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No: N/C/G/0L610/0/0/0 or Certificate of Coverage No. NIC/G/0/6/_10/2/1 Facility Name: Tyson Farms Inc. Raring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: James Brown Date of Inspection: 06/3012017 Time of Inspection: S6'_t S P^ Total Event Precipitation (inches): 0.19 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Vyes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW{ onal Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee Pagel of 2 SWU-242, Last modified 10/25/2012 1. Out all Description: Outfall No. QT - 0 Structure (pipe, ditch, etc.) kbw 5 cxtl Receiving Stream: UMamgA,-�o-;inti'4AAW-rn DMcribe the industrial activities that occur within the outfall drainage area: t%ik or, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L tshk_ _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (XcAr- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 6 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 GPI I S M �O"RA70FiIM uro. Full -Service Analytical & Environmental Solutions Tyson Farms, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd, Roaring River, NC 28669 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 06/30/2017 Prism Work Order: 7070015 Case Narrative 07/17/2017 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 1 of 8 aP�RLSM Full -Service Analytical & Environmental SolUtlons V Sample Receipt Summary 07/17/2017 Prism Work Order: 7070015 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 7070015-01 Water 06/30/17 06/30/17 Stormwater RRIV-02 7070015-02 Water 06/30/17 06/30/17 Stormwater RRIV-04 7070015-03 Water 06/30/17 06/30/17 Samples were received in good condition at 4.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240S43 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041625.0409 Page 2 0f 8 \ Laboratory Report R I S M Full -Service Analytical & L "uauwrasEnvironmental SoWtions 9es, iuc 07/1712017 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-01 Attn: Raymond Nichols Prism Sample ID: 7070015-01 179 Roaring River Rd. Prism Work Order: 7070015 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 06/30/17 08:00 Time Submitted: 06/30/17 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 14 1 'SM5220 D 715117 9:05 BMS P7Go030 Oil & Grease {HEM} BRL mg1L 5.0 0,98 1 '1664B 7/13117 9:42 TJY P7G0198 Total Suspended Solids 25 mg/L 8.3 0.40 1 'SM2540 D 716/17 14:58 SLS P7G0045 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 0f $ .\ Laboratory Report Full-�P hF": I S M Envir o menvice al SoIuCa! a Environments! 5olutiana 07/17/2017 ''7uo Toms iuc Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 7070015-02 179 Roaring River Rd. Prism Work Order: 7070015 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 06/30/17 08:05 Time Submitted: 06/30/17 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime 1D General Chemistry Parameters Chemical Oxygen Demand 120 mg1L 5o 14 1 'SM6220 D 715117 9:05 BMS P7G0030 Oil & Grease (HEM) BRL mg/L 5.0 0.98 1 '16646 7/13/17 10:15 TJY P7G0198 Total Suspended Solids 31 mg1L 8.3 0.40 1 "SM2640 D 7l5117 14:58 SLS P7G0045 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 0f 8 Laboratory Report ^ \ Full•Sarvlce Analytical & Environmental Solutions 0711712017 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attn: Raymond Nichols Prism Sample ID: 7070015-03 179 Roaring River Rd. Prism Work Order: 7070015 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 06/30/17 08:15 Time Submitted: 06/30/17 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand 120 mg1L 50 14 1 'SM5220 D 716117 9:06 BMS PTG0030 Oil & Grease (SGT-HEM) BRLpG mg1L 5.0 1.1 1 '1664B 7/11/17 13:36 SLS P7G0146 Total Suspended Solids 31 mglL 12 0.40 1 'SM2640 D 715117 14:53 SLS P7G0045 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0643 Phone: 7041529.6364-ToOFree Number: 1-800/629.6364- Fax: 7041525-0409 Page 5 of S L6R_ I S M Fill -Service Analytical & Environmental Solutions 7�.aowaon¢a me Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Analyte Batch P7G0030 - NO PREP Project: Stormwater Reporting Result Limit Units Level II QC Report 7117117 Prism Work Order: 7070015 Time Submitted: 6/30/2017 2:45:00PM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P7G0030-BLK1) Prepared & Analyzed: 07/05/17 Chemical Oxygen Demand BRL 50 mg/L LCS (P7G0030-BS1) Prepared & Analyzed: 07/05/17 Chemical Oxygen Demand 502 51 mg/L 505.1 99 90-110 Matrix Spike (P7G0030-MS1) Source: 707001"1 Prepared & Analyzed: 07/05/17 Chemical Oxygen Demand 543 51 mg1L 505.1 44.8 99 M120 Matrix Spike Dup (P7G0030-MSD1) Source: 7070015-01 Prepared & Analyzed: 07/05/17 Chemical Oxygen Demand 538 51 mg1L 505.1 44.8 98 80-120 0.9 20 Batch P7G0445 - NO PREP Blank (P7G0045-BLK1) Total Suspended Solids BRL 5.0 mg/L Prepared & Analyzed: 07/05/17 LCS (P7GD046-BS1) Prepared & Analyzed: 07/05/17 Total Suspended Solids 450 5.0 mg1L 477.0 95 90-110 Batch P7G0146 - NO PREP Blank (P7G0146-BLK1) Prepared & Analyzed: 07/11/17 Oil & Grease (SGT-HEM) BRL 5.0 mglL Batch P7G0198 - NO PREP Blank (P7GO198-SLKi) Prepared & Analyzed: 07/13/17 Oil & Grease (HEM) BRL 5.0 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0643 Phone: 704/629.6364-Toll Free Number: 1-800/529-6364 - Fax: 7041626-0409 Page 6 0f 8 r aP'R I S M Fun -Service Analyn S Environmental Sglufltfona -7�weoraronica ire Tyson Farms, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level 11 QC Report 7117/17 Prism Work Order: 7070015 Time Submitted: 6/30/2017 2:45MPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP LCS (P7G0198-BSI) Prepared & Analyzed: 07/13/17 Oil & Grease (HEM) 35.4 5.0 mg1L 40.00 88 78-114 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OW Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152"409 Page 7 0f 8 d CHAIN OF CUSTODY RECORD �7 I S 1 d 6 ( Full -Service Analytical& PAGEfa t•' ,lvYESC lU1R co Environmental Solutions _ QF _ 0007E # TO ENSURE PROPER BILLING: I.ABOnATGFIEs, 7NC. $ pies ll�TAC Upon arnVa3?.f 1J'o �It� r � �jf f M4 Q f Project Name: Received Oi9 WETriC�7 rL.�l c k CID 449 Springbrook Road •Charlotte, NC 28217 Short Hold Analysis: Yes NO UST Pro ' sirT 'm Phone 7041529-6364 Fax: 704I52$-0409 Y (Yes) Project: (Yes) (NO) PROPER PFfESERVATIVES trid atetl7 , a *Please ATTACH any project specific reporting (QC LEVEL 1 11 III IV) Reveled WITHIN HOLDING TIMES? Client Company Name:CIL 'A a � 54 I +'iC . provisions and/or QC Requirements { GUaTODi!SEALS tNTACT4{ Report To/Contact Nae: ° p LS -" VOLATILES rev d WMUT HEADSPACE? r Invoice To • ` "Porting A dress q y IN , n b A 9 ( Address: r PRDF ER Cb1VTA{iJ£nR�S used?Y , jr Ia +-- y u s TEMP Therm IC1:,. 1L ::Observed' t'I �.'C 1 Cora""C Phone: `t9 1 .1 Fax (Yes) (No): irks it Purchase Order No./Billing Reference_ _ TO BE PILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: ��:kzu�d }•t:C��eih Czl't={ri[t}: (`.oitti Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 pays ❑ 4 Days ❑ 5 Days CBrtI#ICatlOn: NELAC DOD FL NC EDD Type: PDF___.Exct�e�l Oth "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ P sh ork Must Be oved SIC OTHER NIA ;r Site Location Name: ] 4,ixy r sr ti e e,, % Dji tt _ Samples received after 14:00 will be processed next business day. Site Location Physical Address: i 4jA j.G'ciP r1c�K .iG: Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES^ NO (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED 9Y PRISM LABORATORIES, INC. TO CLIENT) Sample Iced upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED P CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY HOURS (SOIL, WATER OR SLUDGE) PRESERVA- TIVES REMARKS RISM LAB ID NO. •TYpE SEE BELOW NO. SIZE 10i L:3 i It'�Q g r 100ot Avvit r loco 16 AM i w` i (aoa TcS Sampler's Signaturel, bMpA I I Sampled By (Print Name) ,).yt'1e,'A UV ts� tr j Affiliation-1 Upon relinquishing, this`Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted In w ng to the Prism Pr Jett Manager. There will be charges for any changes after analyses have been initialized. elinquished t3. (Signa re) Received BxJSignalures ate Militaryours Additional Comments r-1711"1 SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIrECEIVED AT THE J.ABORATORY. .�} ❑ Fed Ex ❑ UPS ❑ Hand-deiivered ❑ Prism Field Service_ _ 0 Other 6/ 10 7 0y NPDES GROUNDWA ❑❑ NC ❑ SC O NC UST- 0 SC O NC ❑ SC Cl I NC DRINKING J SIC SOLID C ❑ SCE 1 C ❑ 5C O❑ NC L) SC ❑ NC LANDFILL ❑ SC a NC ❑ SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Anaiysis (Zero Head Space) •� Y Bk f 7 J'� b'- Stte �0.rnvaf Tsme � ,� t Site Departure Time �� FEIeItlTecliFea��" -tr' , r ORIGINAL rR,ISM ��L4BORATOR{E5, LNG NC Certification No. 402 Case Narrative Full -Service Analytical & NC Drinking Water Cert No. 37735 10/25/2016 Environmental Solutions SC Certification No, 99012 Tyson Farms, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Lab Submittal Date: 10/07/2016 Prism Work Order: 6100174 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. RECEIVED Narrative Notes: NOV Q 4 2016 This is a Revised Report and supercedes the original laboratory report dated 10124116.'Correction was CENTRAL FILES made to the company name per the client's request. DWR SECTION Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference Reviewed By Terri W. Cole Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference W Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041626-0409 Page 1 of 8 Sample Receipt Summary r � Full -Service Anal ilcel & A PR I S M Environmental Solutions 10/25/2016 1`luaan�roniea iHc Prism Work Order: 6100174 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 6100174-01 Water 10/07/16 10/07/16 Stormwater RRIV-02 6100174-02 Water 10/07/16 10/07/16 Stormwater RRIV-04 6100174-03 Water 10/07/16 10/07/16 Samples were received in good condition at 3.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 2 of 8 r')�r Full -Service Analytical & _�� Environmental Solutions 7ueoiuroMM — Laboratory Report 10/25/2016 Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Client Sample ID: Stormwater RRIV-01 Prism Sample ID: 6100174-01 Prism Work Order: 6100174 Sample Matrix: Water Time Collected: 10/07/16 11:00 Time Submitted- 10/07/16 17:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Chemical Oxygen Demand 81 mglL 50 14 1 •SM5220 D 10/11118 13:20 BIVIS PGJ0179 Oil & Grease (HEM) BRL mg/L 5.0 1.0 1 '1664B 10119/16 9:30 TJY PGJ0337 Total Suspended Solids 23 mg1L 7.1 0.80 1 'SM2540 D 10/13116 15:13 SLS P6J0227 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 L Page 3 of 8 of Laboratory Report nca NR' ISM I Environmental Solutions 10/2512016 Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 6100174-02 179 Roaring River Rd. Prism Work Order: 6100174 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/07/16 11:10 Time Submitted: 10/07/16 17:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand 56 mg1L 50 14 1 "SM5220 D 10112/16 14:20 BMS P6J0198 Oil & Grease (HEM) BRL mg1L 5.0 1.0 1 '1664B 10/19/16 9:30 TJY PGJ0337 Total Suspended Solids 24 mg1L 4.2 0.80 1 'SM2540 D 10113/16 15:13 SLS P6J0227 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 4 of 8 ��'RISM ��iAgpq/,TpilE41NC Full -Service Analytical & Environmental Solutions Laboratory Report 10/25/2016 Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Client Sample ID: Stormwater RRIV-04 Prism Sample ID: 6100174-03 Prism Work Order: 6100174 Sample Matrix: Water Time Collected: 10/07/16 11:20 Time Submitted: 10/07/16 17:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatefTime ID General Chemistry Parameters Chemical oxygen Demand 81 mg1L 50 14 1 *SM5220 D 10/12116 14:20 BMS P6J0198 Oil & Grease (SGT-HEM) BRLOG mg1L 5.0 1.1 1 *1664B 10/19/16 9:30 TJY P6J0336 Total Suspended Solids 28 mg1L 4.5 0.80 1 *SM2540 D 10/13/16 15:13 SLS P6J0227 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: l-8001529-6364-Fax:7041525-0409 Page 5 of 8 1 Level II QC Report Full-ServiceAnalytical & 1 D125/16 Environmental Solutions Juean�raaieq inc. Tyson Farms, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Prism Work Order: 6100174 Time Submitted: 10/7/2016 5:20:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6J0179 - NO PREP Blank (P6J0179-BLK1) Prepared & Analyzed: 4/11116 Chemical Oxygen Demand BRL 50 mg/L LCS (P6J0179-BSI) Prepared & Analyzed: 10/11/16 Chemical Oxygen Demand 490 51 mg/L 505.1 97 90-110 Batch P6JO198 - NO PREP Blank (PGJ0198-BLKI) Prepared & Analyzed: 10/12/16 Chemical Oxygen Demand BRL 50 mg/L LCS (P6J0198-BSI) Prepared & Analyzed: 10/12/16 Chemical Oxygen Demand 457 51 mg/L 505.1 90 90-110 Matrix Spike (P6J0198-MS2) Source: 6100174-03 Prepared & Analyzed: 10/12/16 Chemical Oxygen Demand 497 51 mg/L 505.1 81.1 82 80-120 Matrix Spike Dup (PGJ0198-MSD2) Source: 6100174-03 Prepared & Analyzed: 10/12/16 Chemical Oxygen Demand 492 51 mg/L 505,1 81.1 81 80-120 1 20 Batch P6J0227 - NO PREP Blank (P6J0227-BLK1) Prepared & Analyzed: 10/13/16 Total Suspended Solids BRL 5.0 mg1L LCS (P6J0227-BS1) Prepared & Analyzed: 10/13/16 Total Suspended Solids 480 5.0 mg1L 477.0 102 90.110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 8 a ��01"—B�ISMEnviFull-Service Analytical s Environmental Solutions 6T.G�1%LA9OIUroR1ed tWQ Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Analyte Batch P6J0336 - NO PREP Project: Stormwater Level II QC Report 10/25/16 Prism Work Order: 6100174 Time Submitted: 10/7/2016 5:20:00PM Reporting Spike Source %REC RPD Result Limit Units Level Result %REG Limits RPD Limit Notes Blank (P6J0336-BLK1) Prepared & Analyzed: 10/19/16 Oil & Grease (SGT-HEM) BRL 5.0 mg1L OG Batch PGJ0337 - NO PREP Blank (P6J0337-BLKI) Prepared & Analyzed: 10/19/16 Oil & Grease (HEM) BRL 5.0 mg1L LCS (136J0337-13SI) Prepared & Analyzed: 10/19/16 Oil & Grease (HEM) 35.4 5.0 mg1L 40.00 88 78-114 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 Page 7 of 8 1F S-M IFullService Analytical 8 Environmental Solutions - �I.A6ORa.TORIES INC. 449 Sprfngbrook Road • Charlotte, INC 28217 phone 7041529-66364 Fax:704/525-0409 Client Company Name: 1 6 t !+M1f1rC. Report To/Contact Name: g ddress:xrB— �iA�F,, CHAIN OF CUSTODY RECORD PAGE OF — QUOTI_ # TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) `Please ATTACH any project specific reporting (QC LEVEL 1 11 III IV) provisions and/or QC Requirements invoice To: Address: YES NO N/A' Samplds-INTACT upon amval? - 'Received'E3N WET 10E? PROPER PRESERVATIVES:indlcated7; Received=lNlTNIhI NOl p1NG TIMES? r Gp. LISTODY SEAL S 1N7AC7? �-r' VOLATiLES reed' W!t]UT (IEApSPACE? !r� PROPER CONTAINERS used?:.- r TEMP:'.ThermlD:t — e�t]bserved:.�°ClCarr _vrL':' 001 O as M 0- Phone: &9La1L1Fax(Yes) (No):33(Ali purchase -Order No.Biiling Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address i ' . bLS 96,_'aN, [—Piro Requested pue Date 111 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF `= Ex el Other Yp - Rush Work Must Be "Working Days" U 6-9 Days Q Standard 10 days ❑ Pre roved �wp SC OTHER NIA Site Location Name: ;: ttYa4 1�C..1LeT Gc t _["� LL Samples received after 14:00 will be processed next business day. " `"' Site Location Physical Address: j,'•I q R�r►.>, "1 R:�ue. t?rJi. Turnaround time is based on business days, y5, excluding weekends and holidays. Water Chlorinated: YES_ NO {SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB TYPE NO SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES ID NO. HOURS SLUDGE) SEE BELOW 1iw Ol 1d- I-�% ADi� W `� 1 a•Sb � 350L4 CD U i w P E tibbo t, mti__Tss -ass w G ICOt CA vz w P , L k oo6 loom T&S 1W ti aoo 1� On oG DG `14�e-'T-cc, r1:a61� ,� aso waste+ cm Ca0 W Q i L°Oa lnol►ti. S YS5 W G D On GL L9fr Dt'r {fir SG'K- 646\ >pi�Itlll"_ Sampler's Signature Sampled By (Print Name) ,JAYtf_S 6Cp(, t\ Affiliation r. .• Upon relinquishing, this dialn of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be subm ,Ujp,d in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Ref uish y. [Signature) R y: (Signature) Date MltitaryrHours Additional Comments: .�/oti✓ti r � r/ Relinq he By: Signature Recelved By: (Signature) ate Site.Depanure Timo:'�'_-: Reli shed By: (Signs � Received For P �' ryLatxxa 'es B - Data ' � - +G • Mileage - Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHE 1T WITH C DY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC L RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑UPS ❑ Hartd deWered ris— Fieid Service LI Other (/f( `p U ` Nt'UtS: V i l- is UNUVYAI tK: UKINKINU WAI LW SULtU V4A51 t: Kt:KA: t;1=KGLA LANUI-IILL U I Mt:K: : ❑NC❑SC ❑NC ❑SC ❑ C ❑SC ❑NC ❑SC ONC El SC ONC❑SC ❑NC ❑SC I ❑NC ❑SC ❑NC ❑SC o — ❑Leo+t,.• Ti = T nnn_I inar4 (:an V0 A = Volatile Oroanics Analysis (Zero Head Space) a` Tyson Foods, Inc. Y. October 28, 2016 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn-. DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject. General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Farms, Inc. Storm water sampling for Period 2 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sincerely, Kirk Church Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext:3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: October 28, 2016 CERTIFICATE OF COVERAGE NO. NC6060021 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mil! D use/process meats use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? [—]YES VINO PERSON COLLECTING SAMPLES J3mes Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.00 or [] No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L 11 pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Conform', Colonies per 100 ml Enterococcif, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 S00 RRIV - 01 10-7-2016 23 6.5 81 5.0 NA NA RRIV - 02 10-7-2016 24 6.5 56 5.0 NA NA RRIV - 04 10-7-2016 28 6.5 81 5.0 NA NA I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? M. Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50" 6.0 — 9.0 - RRIV - 04 10-7-2016 5.0 5.0 28 6.5 215 1 Only applies to facilities that use/process meats- 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO El IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) .41, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Roaring River Storm Water Calu. Sheet. Date 10-7-2016 Rain Begin: 10:30 AM light Grab Samples: 11:30 AM Rain at end of Storm Event: 1.00 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA 1 = 1.0 " (Total) C = 0.35 Q = 0.35(1.0112)(6,534,000*7.5)11,000,000 = 1.429 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA i = 1.0 " (Total) C = 0.95 Q = 0.95(1.0/12)(96485-7.5)/1,000,000 0.057 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 1.0 " (Total) C = 0.95 Q = 0.95(1.0112)(75,085"7.5)11,000,000 0,045 MG me Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httw/ n(c i-t�il.nctlenr.L)I•g/web/wq s s n Ddessw# ab Permit No: N/C/9MW/G/V0_or Certificate of Coverage No. N/CZG/0/6/0/0/211 FacilityName: 'Tyson I',arms Inc. Roarini; ]liver Geed Will County: Wilkes Phone No: 336.696.27�1 Inspector: James Brown Date of Inspection: 10 f 7 2016 Time of Inspection;Al',-op hm Total Event Precipitation (inches): 1..0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) LKYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours � prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. !. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 $WU-242, Last modified 10/25/N12 I. Outfall Description: Q Outfall No. �Q1 Structure (pipe, ditch, etc.) �u,�V cry ` Pt' __.....,. Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: i 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 121 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 B 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 L7. 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes �I��o 10. Other Obvious Indicators of Stormwater Pollution: �VJ List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A21 117 40 dam �p MCDE R Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt Ipo - tal.r cdenr.or r eb we s su n es W Permit No: N/CJ 0 6/ j()tU0_or Certificate of Coverage No. N C.' G 0 6 0 0 2 1 Facility Name: 'Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: jirmes Brown Date of Inspection: jW7tZ010 Time of Inspection: ..1 VA'D And _ Total Event Precipitation (inches): 1.,0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) E'Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. - , I • - - V. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Aj (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Ou 11 Description: Outfall No. - D Structur ( ipe, ditch, etc. Receiving Stream: c t r"be the ' dustrial activities that occur within the outfall drainage area: ng or 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1_ i .!th4 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 01 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �? 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 U 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, wher 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes o 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes! 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 10/25/2012 II CDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: t(Lpartal.r�cdenr.arg/wcbfwws/ npdessw##tab-4 Permit No: N/ G -!/0/M_or Certificate of Coverage No. N/i:/G/0/6/0/0/2/1 Facility Name: meson farms Inc. ltoarinl� Riyer Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: jLimes Brown Date of Inspection: 10 7 7.016 Time of Inspection: %V W PA ftj Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or" Measureab I e Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. ; A "measurable storm event" is a storm event that results in an actual discharge from the j permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ! By this signature, l certify hat this report is accurate and complete to the best of my knowledge: It, (Signature of Permittee or Designee) Page 1 of 2 SWU•242, Last modified 10/25/2012 1. Outfall Description: S�a1`QW Outfall No. - 04 Structure (pipe, ditch, etc.) Receiving Stream:1AAM4,,n,,t1[ Tj-.b,41.a 4,b 3h D Vcr'be the 'ndustrial activities that _ I _ 5 UJ c.L, 4, rr 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): itbr4L 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 U 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes ) l 8. Is there an oil sheen in the stormwater discharge? Yes 1 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 fi7 Full-Servico Analytical & RSM I Environmental Solutions IABOHh70HIE5. ING. Tyson Farms, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 NC Certification No. 402 NC Drinking Water Cart No. 37735 5C Certification No. 99012 Project: Stormwaler Lab Submittal Date: 10/07/2016 Prism Work Order: 6100174 Case Narrative 10/25/2016 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes; This is a Revised Report and supercedes the original laboratory report dated 10/24/16, Correction was made to the company name per the client's request. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cale Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole Project Manager OG HEM 0&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for T P H (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference w Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 5pringbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number, 1-8001629-6364 - Fax: 7041625-0409 Page 1 of 871 Sample Receipt Summary .ERRry �//]' Full-5arvlca Analyllcal & S � Y 1 Environmontnl Sol"Honn 10/2Jr' /2016 1 LAlWMATOAWF,--, Prism Work Order: 6100174 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 6100174-01 Water 10/07/16 10/07/16 Stormwater RRIV-02 6100174-02 Water 10/07/16 10/07/16 Stormwater RRIV-04 6100174-03 Water 10/07/16 10/07/16 Samples were received in good condition at 3.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.0, Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529-6364 . Fax: 7041525-0409 Page 2 of $ 1 Pram,R I �//i1 Furl•3prvlcoltnplydcul& .::i1 ,.i1 A 1 Y 1 Environmoottal Solutlona a Lnnuunr INE4 INC. Laboratory Report 1012512016 Tyson Farms, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Client Sample ID: Stormwater RRIV-01 Prism Sample ID: 6100174-01 Prism Work Order: 6100174 Sample Matrix: Water Time Collected: 10/07/16 11:00 Time Submitted: 10/07/16 17:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID General Chemistry Parameters Chemical Oxygen Demand 81 mg/L 50 14 1 •SM5220 D 10/11/16 13:20 BMS P6J0179 Oil & Grease (HEM) BRL mg1L 5,0 1.0 1 '1664B 10/19/16 9:30 TJY PBJ0337 Total Suspended Solids 23 mg1L 7.1 0.80 1 'SM2540 D 10/13116 15:13 SLS P6J0227 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P•O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Rage 3 of 8 rd1 ax rull-Sorvico Analytical & tR I S M Envlronrnontol SOIL11Z ll ' - LAeiunrrOnTR- Tyson Farms, Inc. -Roaring River Attm Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Laboratory Report 10/25/2016 Project: Stormwater Client Sample ID: Stormwater RRIV-02 Prism Sample ID: 6100174-02 Prism Work Order: 6100174 Sample Matrix: Water Time Collected: 10/07/16 11:10 Time Submitted: 10/07/16 17:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand 56 mg1L 50 14 1 `SM5220 D 10112/16 14:20 BMS P6J0198 Oil & Grease (HEM) BRL mg/L 5.0 1.0 1 '1664B 10/19/16 9:30 TJY P6J0337 Total Suspended Solids 24 mg1L 4.2 0.80 1 'SM2540 D 10113/16 15:13 SLS PSJ0227 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - toll Free Number: 1-800/529.6364 - Fax: 7041525-0409 Page 4 of 8 Laboratory Report Arj1bR`:1R I S cullir on on id Sukical & iaivtrnnrnoMRl 9uluUonp 10125r'2016 c�• LAUORnrunmr,.." Tyson Farms, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attn: Raymond Nichols Prism Sample ID: 6100174-03 179 Roaring River Rd. Prism Work Order: 6100174 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/07/16 11:20 Time Submitted: 10/07/16 17:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand 81 mg1L 50 14 1 'SM5220 D 10112/16 14:20 BMS P6J0198 Oil & Grease (SGT-HEM) BRLpG mg1L 5.0 1.1 1 '1664B 10/19/16 9:30 TJY P6J0336 Total Suspended Solids 28 mg1L 4.5 0.80 1 "SM2540 D 10/13/16 15:13 SLS P6J0227 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 5 of 8 �P�. Full-Serviva Analytical & os M rnvlronmontal Solutions m Level II QC Report 10/25/16 Tyson Farms, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Prism Work Order: 6100174 Time Submitted: 10/7/2016 5:20:OOPM Reporting Spike Source %aREC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6JO179 - NO PREP Blank (P6J0179-8LK1) _ Prepared & Analyzed: 10/11/16 Chemical Oxygen Demand BRL 50 Tmg1L _ �- —� LCS (P6J0179-BS1) Chemical Oxygen Demand Batch P6J0198 - NO PREP _ Prepared & Analyzed: 10/11/16 490 51 mg/L^ 505A 97 90-110 Blank (P6J0198-BLK1) Prepared & Analyzed: 10/12/16 _ Chemical Oxygen Domand BRL W 50 mglL LCS (P6J0198-BSI) Prepared & Analyzed: 10M2/16 Chemical Oxygen Demand 457 51 mg/L 505.1 90 90-110 Matrix Spike (P6J0198-MS2) Source:-6100174-03 Prepared & Analyzed: 10/12/16 Chemical Oxygen Demand 497 51 mg1L 505.1 81.1 82 80-120 Matrix Spike Dup (P6J0198-MSD2) Source: 6100174-03 Prepared & Analyzed: 10/12/16 Chemical Oxygen Demand 492 51 mg1L 505.1 81.1 81 80-120 1 20 Batch P6J0227 - NO PREP Blank (P6J0227-BLK1 Total Suspended Solids BRL 5.0 mg/L Prepared & Analyzed: 10/13/16 LCS (P6J0227-BSI) _ _ Prepared & Analyzed: 10/13/16 Total Suspended Solids �480 5.0 mg/L 477.0 102 90.110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-8364 - Toll Free Number: 1-800/529.6364 - Fax: 7041525-0409 Page 6 of 8 �..il fl Full-Servico Analytical & r[ � V' Envlronrnontnl Solutions n1ua,AT0 10 Q wr, Level II QC Report 10/25/16 Tyson Farms, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Prism Work Order: 6100174 Time Submitted: 10/7/2016 5:20:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6J0336 - NO PREP Blank (P6J0336-13LK1) Prepared & Analyzed: 10/19/16 Oil & Grease (SGT-HEM) BRL 5.0 mg1L OG Batch P6J0337 - NO PREP Blank (P00337-13LK1) Prepared & Analyzed: 10/19/16 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P6J0337-BSI) Prepared & Analyzed: 10/19/16 Oil & Grease (HEM) 35.4 5.0 mg1L 40.00 88 78-114 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P,0, Box 240543 - Charlotte, NC 28224-0543 71 Phone: 7D4l5294364 - Toll Free Number: 1-800/529.6364 - Fax: 7041525-0409 Page 7 of t3 ► tx . IFu11 Service Analytical1S-MEnvironmental Solutions LABpnATOBIES, INC- 449 Springbrook Road . Charlotte, NC 28217 Phone 704l529-6364 Fax: 7041525-0409 Client Company Name:7`CiA S a K Vow M S r.C_ Report To/Contact Name: Mend M; R�nq,ress: q Phone: s .&R %1Fax (Yes) (No): *U(,. (AL.0 ii Email Address: + } ' a -�• ncen EDD Type: PDF Ex elr_Other Site Location Name:::::. 0f1LeX F,r sd ir1:LL Site Location PhysieaIAddress: IIIq JLt]I►T1n3 (L, Qic CHAIN OF CUSTODY RECORD PAGE —OF— QUOTE 0 TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) "Please ATTACH any project speck reporting (QC LEVEL 1 11 III Ill) provisions andlor QC Requirements Invoice To: Address: Purchase -Order NoJBilling Reference Y RequostddiDue Dale ❑ 1 Day ❑ 2 flays ❑ 3 Days ❑ 4 Days ❑ 5 Days "Working Days" ❑ 6-9 Days ❑ Standard 10 days Q Pre -Approved Work Must Be Samples received after 14:00 will be processed next business day. Turnaround 5me is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS g CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATOMES, INC. TO CLIENT) ' Samples. INTACT, upon arr vat? YES NO N!A" Co Recelved QN WE T ICE? ... PROPER PRESERVATIVES Indicated? .: OD _,Reeeived'WITHIi f:HejLD3NG TiPJ1ES? to :. CUSTODY:SEALS INTACT? r-y VOLATILES rec'd W/OUT HEADSPACE7 PROPER CONTAINERS used?:;' TEMP.' The,. ID `' _� � ` Observed: 61/ °C 1 Corr ✓L ?C� TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC DoD FL NC SC OTHER NIA Water Chlorinated: YES_ NO Sample Iced Upon Collection: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSIS REQUESTED REMARKS PRISM LAD ID NO. TYPE SEE BELOW NO_ SIZE 1i O1 W 4) cop 01 U1 t Lboo Al:►nic S "ASS W G 1 toft C _ VG OQ'. Q [ L 000 nonz s5 �•s3 ' ; w G 1 aco t# _L DG oG W � t lnoO �Lon>y S "TSS i o bO %4cL Mr 1%. Sampler's Signature Sampled By (Print Name) A ptme S Affiliation Upon relinquishing, this gain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be sulamplikid in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. By. (signature) ReCery y: i5gnayre) Date Wit2tryfHourS Additional Comments: - SiteArrival-.Time:::...:..::..: .: Site Depatlure.Tirne:':.' Reiing JheJ!5y- . Signature) "— FZCM&ed By: (Signature) ate Field;Fech Fee:.-:.. Reli L%hed By: (Sig Received Far Labors 8 Date ' Mtfeage.. _ Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH C DY SEALS FOR TRANSPORTATION TO THE LABORATORY. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC L RECEIVED AT THE LABORATORY. O Fed Ex 0 UPS O Hand -delivered 04insm Field Service ❑ Other COC Group No. NPDES: UST: I G UNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: S:- ©NG❑SC ANC ❑SCa C El SIC ONC i7SC I ANC ❑SC �NCOSCI ONC ❑SCIONC ❑SC� ANC Cl SC SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: October 28, 2016 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Tyson Farms Inc. � >��v�FAACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill R ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes �QV 0 4 201FDISCHARGING TO SALTWATERS? [—]YES ®NO PERSON COLLECTING SAMPLES James Brown CENTRAL FILES LABORATORY Prism Labs Lab Cert. # 402 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Storm water Benchmarks and Monitoring Results Total event rainfall' 1.00 or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 10-7-2016 23 6.5 81 5.0 NA NA RRIV - 02 10-7-2016 24 6.5 56 5.0 NA NA RRIV - 04 10-7-2016 28 6.5 81 5.0 NA NA k— I I I I - I 1 Only applies facilities that use/process meats. � 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this dischafelloingreportwith a>checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protectwe benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil,lmonth. (if yes• complete Part B] Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 i5 100 or 504 6.0 — 9.0 - RRIV - 04 10-7-2016 5.0 5.0 28 6.5 215 F� 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER iREQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports j to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249' Last Revised: October 18, 2012 Page 2 of 2 A �� NCDENR Storm water Discharge Outfall (SD.0) Qualitative Monitoring Report For guidance on filling out this form, please visit. http: f 1portal.ncdenr.orE/web/wg/ws/suznl2dessw#tab-4 Permit No: N/C%GIU6/0/0/0/0 or Certificate of Coverage No. 9/C/G/0/6/0/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Lames Brown Date of Inspection: 10/712016 Time of Inspection: ao Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Q" es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. QM -01 Structure (pipe, ditch, etc.) otkk' -c-' ,P _ Receiving Stream: 1, Iyna ea'Tr►b "K % Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �2j 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 B. 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 ?�- 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes 01 10. Other Obvious Indicators of Stormwater Pollution: ((// List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR - Storm water Discharge Outfall ,(SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htW://portal.ncdenr,org/web/`wg/ws/gLiLUpACssw#tab-I Permit No: N 6 0 0 0 0 or Certificate of Coverage No. N C G 0 6 0 0 2 1 Facility Name: Tyson Farms Inc. Roaring, River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: James Brown ` Date of Inspection: 10/7/2016 Time of Inspection: W,10 AM Total Event Precipitation (inches): 1.0 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no I precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: ` • Outfall No. Structu�r (I ipe, ditch, etc. Receiving Stream: c Ihscrlbe theindust rial activities that occur within the outfall drainage area: .!q or 2. ' Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ 1—; Sh4 _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 'ri()h 4, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ,� 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 U 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, wher 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes o 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? YesI 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Storm.water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: bU:I/portal.ncdenr org/web/wQ jws jsu/npdessw#tab-4 Permit No: NlC./Gl0/6/0/0/0 f 0 or Certificate of Coverage No. N/C/G/0 f 6/0/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: James Brown Date of Inspection: 10/7/2016 Time of Inspection: %V W A Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 21"Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). 1 Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify hat this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Out 11 Description: Outfali No. 4 Structure (pipe, ditch, etc.) �hg1`O� S Ubelk Receiving Stream: Ic v. k D cr'be the 'ndustrial activities that occur within the outfall drainage area: 'r- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L., Sk 4. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): newt 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Tyson Foods, Inc. October 28, 2016 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Farms, Inc. Storm water sampling for Period 2 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sincerely, Kirk Church Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com Roaring River Storm Water Calu. Sheet Date 10-7-2016 Rain Begin: 10:30 AM light Grab Samples: 11:30 AM Rain at end of Storm Event: 1.00 Sampling Point RRIV- 01• Drainage Area = (150 acres *43560) Ft 2. Q = CIA I = 1.0 " (Total) C = 0.35 Q = 0.35(1.0112)(6,534,000"7.5)11,000,000 = 1.429 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 1.0 " (Total) C = 0.95 Q = 0.95(1.0112)(96485*7.5)11,000,000 = 0.057 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 1.0 " (Total) C = 0.95 Q = 0.95(1.0112)(75,085*7.5)11,000,000 = 0.045 MG SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No._NCG060000 Date submitted: June 7, 2016 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results RECEIVED JUN 14 2016 SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES ❑ use/process meats ® use animal fats/byproductpWR SECTION DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' .25 or ❑ No discharge this period' Outfail No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 5-17-2016 13 6.5 58 5.0 NA NA RRIV - 02 5-17-2016 12 6.6 75 5.0 NA NA RRIV - 04 5-17-2016 13 6.5 63 5.0 NA NA ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. {ifyes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - RRIV - 04 5-17-2016 5.0 5.0 13 6.5 21S ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an_original and one copy of this DMR, including all "No Discharge" reports, within 30_days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." 1-� z '�u �unc a(�l (Sign ure of Permittee (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: May 4, 2016 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ®use animal fats/byproducts nu DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil Colonies per 10 m Benchmark - 100 or 504 Within 6.0 —9.0 120 30 1000 500 NA NA 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes' complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 —9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any. outfalls, you must still submit this discharge monitoring report with a checkmark here. SWU-244 Last Revised: October 18, 2012 Page I of 2 °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring_ period in the case of "No Discharge" reports) to: T Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." ure of S' a �? 016 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 A I 0 Tyson Foods, Inc. May 4, 2016 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 �������® Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 MAY 10 2016 Wilkes County CENTRAL FILES Dear Madam or Sir: DIAIR SECTION Tier 3 requirements have been implemented for monthly monitoring for-outfall RRIV- 2 and RRIV-4 for the parameter of COD. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of April 2016. Due to mostly dry weather and weekend rain events for the month. Monthly (analytical and qualitative monitoring) will continue for this parameter until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Si rely, Raymond E. John on (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPOI For North Carolina Division of Water Quality General Permit No. NCG Date submitted: April 6, 2016 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tvson Farms Inc. Wilkesboro Complex RECEIVED COUNTY Wilkes f~ PERSON COLLECTING SAMPLES James Brown APR 11 Z016 LABORATORY Prism Labs Lab Cert. # 402 CENTRAL FILES L.R SECTION Part A: Storm water Benchmarks and Monitoring Results 4toln At, SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 NA NA 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ice complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil & Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. ' The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results_(or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." 1� - 10- � (a (Signature of Permitteep (Date) Additional copies of this form may be downloaded at: http:lloortal.ncdenr.org/web/wqlws/su/npdessw#tab-4 tnE�. S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water QualitV General Permit No. NCG060000 Date submitted: April 6, 2016 CERTIFICATE OF COVERAGE NO. NCG06002 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 Cop FACILITY ACTIVITIES INCLUDE (check all that applyj: ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 NA NA RECEIVED AR I 1 1 Only applies to facilities that use/process meats. CENTRAL FILES 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. �WR SECTION 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (it yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50' 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. SWU-249 Last Revised: October 18, 2012 Page i of 2 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER iREQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one _copy of this DMR, including all "No Discharge" repot within 30 days of receipt of lab results (or at end of monitoring period in the case of "No Discharge" reports) to: — - f Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." �O (Signat re of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/ws/su/nr)dessw#tab-4 SWU-249 Last Revised: October IS, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000® Date submitted: March 10, 2016 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING'TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' .49 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 NA NA ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (i_f yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. SWU-249 Last Revised: October 18, 2012 Page I of 2 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the tab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." 1&1-4�_,1WJ e!r-* Slenalure of Permit d. h /0 %)la r'c a ) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.o[glweblwq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 1$, 2012 Page 2 of 2 Tyson Foods, Inc. March 10, 2016 p lbvvc) North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files MAC 1617 Mail Service Center CENTRAL- FILES Raleigh, NC 27699-1617 DWR SECTION Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Tier 3 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of February 2016. Due to weekend rain events and snow during the month. Monthly (analytical and qualitative monitoring) will continue for this parameter until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. F rely,ond E. Johnson (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED r For North Carolina Division of Water Quality General Permit No. NCG060000 FE8112010 Date submitted: February 8, 2016 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results CENTRAL FILES SAMPLE COLLECTION YEAR Z016 OWR SECTION FACILITY ACTIVITIES INCLUDE (check all that applyj� ❑ use/process meats ® use animal fats/ibypro`d�ucts DISCHARGING TO SALTWATERS? []YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall z or' ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 NA NA 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if y_es, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L _ pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50' 6.0-9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCE$ IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTH - E SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." ure of Permi (Date) Additional copies of this form may be downloaded at: http://pqrtal.ncdenr.org/web/wqlws/`su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 1 February 8, 2016 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Tier 3 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of January 2016. Due to dry weather and snow for the month. Monthly (analytical and qualitative monitoring) will continue for this parameter until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sin ly, ayxhond E. John n (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 - Date submitted: December 30, 2015 �.,. — CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc. AftoftFACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed MillFILE C U V ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes 1w (DISCHARGING TO SALTWATERS. ❑YES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Storm water Benchmarks and Monitoring Results Total event rainfall' .49 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 RRIV - 02 12-14-2015 6.4 50 NA NA RRIV - 04 12-14-2015 6.5 s0 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO [] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one copy ofthis DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." � G) re of Perm 31 D s- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wc/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water QualitV General Permit No. NCG060000 Date submitted: December 7 2015 CERTIFICATE OF COVERAGE NO: NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results REtp-NED DEC 18 ZO15 SAMPLE COLLECTION YEAR 2015 CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 —9.0 120 30 1000 500 RRIV - 02 NA NA RRIV - 04 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. a Z�J (if yes, complete Part Bj Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 is 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. s For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. SWU-249 Last Revised: October 18, 2012 Pagel of 2 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQU1REMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one copy of this DMR, including all "No„Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signa� to e f Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2412 Page 2 of 2 December 7, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Tier 3 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Tyson Farms Inc. Storm water sampling criteria was not met for the month of November 2015. Due to weekend rain events. Monthly (analytical and qualitative monitoring) will continue until three consecutive sample results are below the benchmark values or within benchmark range. Based on our records Tyson has meet the three consecutive sample results for RRIV 2 and RRIV 4 for the TSS benchmarks. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Si erely, CJ Raymond E. Johns n (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality_ General Permit No. NCG060000 Date submitted: December 7, 2015 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? RYES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE —) Total event rainfall 1 or ❑ No discharge this period, Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml .' Enterococcil, Colonies per 100 ml Benchmark - 100 or SO, Within 6.0 — 9.0 120 30 1000 Soo RRIV - 02 NA NA RRIV - 04 a Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalis. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50' 6.0-9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. S WU-249 Last Revised: October 18, 2012 Page 1 of 2 "See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCF TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Z NO REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of reKgl]p t of the lab results or at end o monitoring period_ in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." L (Signature of Permittee) -7 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/ntgdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Ato Tyson Foods, Inc. December 7, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE-' %EIV 'D DEC 18 2015 Subject: General Permit No. NCG060000 CENT RA Tyson Farms, Inc. - Roaring River Feed Mill DVWRL FILES COC NCG060021 ECrION Wilkes County Dear Madam or Sir: Tier 3 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Tyson Farms Inc. Storm water sampling criteria was not met for the month of November 2015. Due to weekend rain events. Monthly (analytical and qualitative monitoring) will continue until three consecutive sample results are below the benchmark values or within benchmark range. Based on our records Tyson has meet the three consecutive sample results for RRIV 2 and RRIV 4 for the TSS benchmarks. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. z ely, Raymond E. Johns n {Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, IBC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: November 5, 2015 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 12.06 or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 - 9.0 120 30 1000 500 RRIV - 02 10-27-2015 23 6.5 110 NA NA RRIV - 04 10-27-2015 30 6.4 62 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge- 3 For sampling periods with no discharge at gny outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 - 9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Sue White Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 inforn}.)tion, including the possibility of fines and imprisonment for knowing violations." re of Permi 5 Nov adi S (Date) Additional copies of this form may be downloaded at: httpJ/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Roaring River Storm Water Calu. Sheet Dale 10-27-2015 Rain Begin: 8:00 AM Grab Samples: 9:00 AM Rain at end of Storm Event: 2.06 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA I = 2.06 " (Total) C = 0.35 Q = 0.35(2.06112)(6,534,000`7.5)11,000,000 = 2.944 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 2.06 " (Total) C = 0.95 Q = 0.95(2.06112)(96485"7.5)/1,000,000 = 0.118 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 2.06 " (Total) C = 0.95 Q = 0.95(2.06112)(75,085-7.5)/1,000,000 = 0.092 MG NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httn://aortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit Nb: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. Iy C/G/0/6/0/0 2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection:. O/27/2015 Time of Inspection: 9--DD AM Total Event Precipitation (inches): 2.06 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) dyes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be i performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than i 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no Iprecipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By th ignature, I certify that this report is accurate and complete to the best of my knowledge: �CJ (Sig ture of PermitteWor Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 r 1. Outfall Description: 0utfaII No. '4 D oa Structure (pipe, ditch, etqlr,815't\ V Receiving Stream: Un A-K,qrr Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �c�h�rRrnwn 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ht^e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 h 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 L? 3 4 5 7. Is there any foam in the stormwater discharge? Yes l/ B. Is there an oil sheen in the stormwater discharge? Yes l� 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 CDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. http:/Lportal.ncdenr.org/web/wglws/su/npde�w#tab--4 Permit No: N C G 0 6 0 0 0 0 or Certificate of Coverage No. N/C/G/0/610/0/2/1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 7 2015 Time of Inspection: Ctb Total Event Precipitation (inches): 2.06 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [s?yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. ' A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 7s� nature, I certify th this report is accurate and complete to the hest of my knowledge: of Permitteyr Designee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pi e, ditch, etc.) CM A Receiving Stream: cd r ham- �� c Describe the industrial activities that occur within the outfall drainage area: i 2. Color: Describe the color of the c (light, medium, dark) as descriptors: U using basic colors (red, brown, blue, etc.) and tint ova n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 116n C- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 V 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes V� 8. Is there an oil sheen in the stormwater discharge? Yes IV 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 0 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 AR1 7M SM ©LABORATORIES INC. Full -Service Analytical 8 Environmental Solutions Tyson Foods, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd, Roaring River, NC 28669 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No, 450211 DoD ELAP: L-A-B Accredited Certificate No, L2307 ISOlIEC 17025: L-A-B Accredited Certificate No. L2307 Project: Stormwater Lab Submittal Date: 10/27/2015 Prism Work Order: 5100495 Case Narrative 11 /03/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-0364 - Fax: 7041525-0409 Page 1 Of 6 Full -Service Analytical Environmental Environmental Sol ufiana Sample Receipt Summary 11 /03/2015 Prism Work Order: 5100495 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received RRIV-02 5100495-01 Water 10/27/15 10/27/15 RRIV-04 5100495-02 Water 10/27/15 10/27/15 Samples were received in good condition at 2.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 5-8001529.6364 - Fax: 704/626-0409 Page 2 of 6 Laboratory Report �ntlISM Futl-Service Analytical s Environmental Solutions 11/0312015 Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: RRIV-02 A#tn: Raymond Nichols Prism Sample ID: 5100495-01 179 Roaring River Rd. Prism Work Order: 5100495 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/27/15 09:00 Time Submitted: 10/27/15 15:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand 110 mg1L s0 7.3 1 'SM5220 D 10/28/16 12:40 CDL P5J0528 Total Suspended Solids 23 mg1L 5.0 0.90 1 'SM 2640 D 10/30/16 10:20 EGC PSJO590 This report should not be reproduced, except in its entirety, without the written consent of F`Nsm Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 3 of G AnPijRISM Full -Service Analytical 8Laboratory Report Environmental Solutions 11I03I2015 �ueaw,roaice we Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: RRIV-04 Attn: Raymond Nichols Prism Sample ID: 5100495-02 179 Roaring River Rd. Prism Work Order: 5100495 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 10/27/15 09:05 Time Submitted: 10127/15 15:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatefTime ID General Chemistry parameters Chemical Oxygen Demand 62 mg/L 50 7.3 1 'SM622p D 10128/15 12:40 COL P6J0528 Total Suspended Solids 30 mg/L 5.0 0.80 1 'SM 2540 D 10/30/15 10:20 EGC PSJ0590 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704152M409 Page 4 of 6 Full-S PAR I S M Environmental Analytical s Environmantel Solutions �LAffoO TpmFA iNG Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 1113I15 Prism Work Order: 5100495 Time Submitted: 10/27/2015 3:50:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch 135J0528 - NO PREP Blank (PSJ0528-li Prepared & Analyzed: 10/28/15 Chemical Oxygen Demand BRL 50 mglL LCS (P5J0528-BS1) Prepared & Analyzed: 10/28/15 Chemical Oxygen Demand 514 50 mg1L 500.0 103 90-110 Batch P5J0590 - NO PREP Blank (P5J0590-BLK1) Prepared & Analyzed: 10/30/15 Total Suspended Solids BRL 5.0 mg1L LCS (PSJ0590-BS1) Prepared & Analyzed: 10/30/15 Total Suspended Solids 470 5.0 mg/L 477.0 99 90-110 This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224-0543 Phone: 7041529.6364 -Toll Free Number; 1$001529-6364 - Fax: 704/626-0409 Page 5 of 6 F Ism I c���n� ®� cusp®®� R�c��a® a � - Full -Service Analytical 8 .'•fa Environmental Solutions PAGE_ OF _ QUOTE A TO ENSURE PROPER BILLING: LABORATORIES. INC. 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 7041529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) f_ *Please ATTACH any project specific reporting (QC LEVEL 111111 IV) Client Company Name: F provisions andlor QC Requirements Report To/Contact Name: o Invoice To: ReporRe orting Add ss: i Q ikC� ting ACL �+q8( �C, 14g%L9 Address: Phone . (9'(1C,R741 Fax (Yes) (No): Purchase Order No./Billing Reference TO BE FILLED 1N BY CLIENT/SAMPLING PERSONNEL Email Address: kwc,6 6 00 hSON.Ltrl Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC []oD FL NC EDD Type: PDF cal ,_Oth "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be r Site Location Name: At'� ex! � Ux- Pre -Approved "i"I l Samples received after 14:00 wilt be processed next business day. SC OTHER NIA Site Location Physical Address: Ock 00.YSn�f RDumaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO _ (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED / PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB *TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES ID NO. HOURS SLUDGE) SEE BELOW 10-91-K q rod 4A asp *4o"A COD C i b �l a7`!S q��51 W asp saq GOB V1 i C %ash Sampler's Signature Sampled By (Print Name) >� Affiliation Upon relinquishing, thisYhain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges fora changes after analyses have been initialized. Rali ish By: (Signature)AVelv ' (Si turel Date ilitaryHours Additional Comments: 'Site Arrival7ime; - _: . -' Reli ad y: (Signature) Rac4ed By: ( tgnature) Date .SitB Oeparlure Time: - Rel' i y: (Sgnaty Remivad F rism La at 'es By: Date : ield TechFee .Mileage: Method Df S ipment: NO E: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WrT USTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COG Group No. SYMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CybuTIL RECEIVED AT THE LABORATORY. ``,,(�(� b �� 7 Fed Ex CI UPS ❑ Hand -delivered ❑ Prism Field Service U Other _ t DRINATER: SOLID CERCLA OT 1❑ FD NC O SCI S I ❑ NC ❑SCE ❑ NC O SC ❑ NC El ❑ NC 5C I ❑ NC ❑ SC ❑❑ NC ❑ SC ❑❑ NC ❑ SCTER. ❑ NC t❑ i *CONTAINER TYPE CODES: A= Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL November 5, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc, - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Tier 3 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Tyson Farms Inc. Storm water sampling criteria was met for the month of October 2015. Monthly (analytical and qualitative monitoring) will continue until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Farms, Inc. Storm water sampling monitoring data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sin ly, 7 Gh, Rayan i d E. Johnso {Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com U(TEySjo7]n.., Z�A Tyson Foods, Inc. RECEIVE Nov 12 2015 CENTRAL FILES DN/R SECTION November 5, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Tier 3 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Tyson Farms Inc. Storm water sampling criteria was met for the month of October 2015. Monthly (analytical and qualitative monitoring) will continue until three consecutive sample results are below the benchmark values or within benchmark range. `' Tyson Farms, Inc. Storm water sampling monitoring data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. 4Sin ly, Ray and E. Johnso {Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com `z SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT For North CarolinaDivision of Water Quality General Permit No. NCG060000 Date submitted: October 12, 2015 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc, FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? OYES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE —) Total event rainfall 2 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 500 RRIV - 02 NA NA RRIV - 04 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. .3TDr sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. rR _e SWU-249 Last Revised: October 18, 2012 Page I of 2 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an on final and one co o this DMR including all "No Dischar e" re orts within 30 da s o recei t o the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." j��4� 1��, (Signat a of Perrnittee) (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 J S WU-249 Last Revised: October 18, 2012 Page 2 of 2 1 Tyson Foods, Inc. October 12, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Foods, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: RECEIVED OCT 2015 CEN17'R,gL FILES D WR SECTION Tier 2 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Dear Madam or Sir: Tyson Farms Inc. Did not meet storm water sampling criteria for the month of September 2015. Due to dry weather for most of the month. The rain event for the last week of September started late that night and the grab sample could not be collected within the first 30 minutes. Monthly (analytical and qualitative monitoring) will continue for these parameter until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253 should you have any questions. Sincerely, Raymond E. Johnson (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: September 15 2015 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event roinfoll' 1.0 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliformi, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 -- 9.0 120 30 1000 S00 RRIV - 02 8-24-2015 77 6.s 480 NA NA RRIV - 04 8-24-2015 62 6.5 1450 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at and+ outialls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an original and one copy of this DMR including aH "No Discharge" reports, within 30 days of receipt of the lab results or of end o monitoring period in the cased "No Discharge" reporter to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 inforrgAtion, including the possibility of fines and imprisonment for knowing violations." (Sigpoture of Permittee) �v h) 15' S,e 94 moo) s (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 20112 Page 2 of 2 Roaring River Storm Water Calu. Sheet Date 8-24-2015 Rain Begin: 3:30 PM Grab Samples: 4:05 AM Rain at end of Storm Event: 1.00 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA , 1 = 1.00 " ;(Total) C = 0.35 Q = 0.35(1.0/12)(6,534,000�7.5)/1,000,000 = 0.715 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 1.00 " (Total) C = 0.95 Q - 0.95(1.0112)(96485"7.5)11,000,000 = 0.029 MG Sampling -Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 1.00 " (Total) C = 0.95 Q = 0.95(1.0112)(75,085*7.5)11,000,000 = 0.022 MG A�A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http,//oortal.ncdenr.org/web/wq/ws/su/npdes5w#tab-4 Permit No: NIC/G/0/6/0/0/0/0 or Certificate of Coverage No. N C G 0 6 0 D 2 1 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 8/24/2015 Time of Inspection: LVAS-pm Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. s i nature, I certify that this By thieport is accurate and complete to the best of my knowledge: Signa,t/re of Permittee or De ' nee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. 0 fall Description: Outfall NO. " y Structure (pipe, ditch, etc.) �A Receiving Stream: A : eA- DUcribe the industrial activities that occur within the outfall drainage area: „Mc V . rt$ ti-V 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: k -ti ShAr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): L E t. 4. Clarity: Choose the number which best describes the clarity of thie discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 a 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 6 9. Is there evidence of erosion or deposition at the outfall? Yes WO 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A �Mjr _. NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:j/portal.ncdenr.org/webjwq/ws/su/nudessw#tab-4 Permit No: NIC/G/0%6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/211 Facility Name: Tyson Farms Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 8/24/2015 Time of Inspection: .D5 Pm Total Event Precipitation (inches): 1.0' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) F/Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results,in an actual discharge from the ,r� permitted site outfall. The previous measurable storm event must have been at least 72 hours I prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Reizional Office. By thii1s' nature, I certify that this report is accurate and complete to the best of my knowledge: (Sign ure of Permittee or , signee) Pagel of 2 SWU-242, Last modified 10/25/2012 r 1. Outfall Description: Outfall No. Q Q q- Structure (pipe, ditch, etc.) Receiving Stream: 1i1nA_CkVYt'ftA `t"c.lo cry--"- 'V.xr Descrit e the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ L : !�h+ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AyAt- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 2 3 4 5 h 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: U 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes (N) 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 d\ R.,lSM ./�`,uwfwomm wc, NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No, L2307 Tyson Foods, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Lab Submittal Date: 08/25/2015 Prism Work Order: 5080445 Case Narrative 09/09/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: E Reviewed By Terri W. Cole Project Manager 3 I .'e ..$ BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report shoutd not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springb►ook Road • P.O, Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of fi °.\ Sample Receipt Summary 0-15 Full -Service Analytical & ISM q!r EnvironmentalSolutions 09/09/2015 taaurawca +.c Prism Work Order: 5080445 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-02 5080445-01 Water 08/24/15 08/25/15 Stormwater RRIV-04 5080445-02 Water 08/24/15 08/25/15 Samples were received in good condition at 1.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road • P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041625-0409 Page 2 of 6 e, N `\ ►PR ISM FunAnalytical .+ Environmental Solutions -%i-.eoA4raaea we Laboratory Report 09/09/2015 Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 5080445-01 179 Roaring River Rd. Prism Work Order: 5080445 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 08/24/15 16:05 Time Submitted: 08/25/15 13:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Chemical Oxygen Demand 480 mg/L 50 5.3 1 'SM5220 D 912115 13:16 CDL P510037 Total Suspended Solids 77 mg1L 17 0.80 1 'SM 2540 D 8127116 11:56 EGC P5H0492 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041626-0409 Page 3 of 6 �P R I S M Full-Sarvlce Analytical & Environmental Solutions �LAaopaTME1 v,c Tyson Foods, Inc. -Roaring River Attn: Raymond Nichols 179 Roaring River Rd, Roaring River, NC 28669 Laboratory Report 09/09/2015 Project: Stormwater Client Sample ID: Stormwater RRIV-04 Prism Sample ID: 5080445-02 Prism Work Order: 5080445 Sample Matrix: Water Time Collected: 08/24/15 16:15 Time Submitted: 08/25/15 13:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand 460 mglL 50 5.3 1 'SM5220 D 912116 13:16 CDL P610037 Total Suspended Solids 62 mg1L 12 0.80 1 'SM 2640 D 8/27116 11:55 EGC PSH0492 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 -Toll Free Number: 1-800/629-6364 - Fax: 7041525-0409 Page 4 of 6 \ Level II QC Report MFun -Service Analytical s Envir ervice Ai Solutions919115 Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Prism Work Order: 5080445 Time Submitted: 8/25/2015 1:50:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5H0492 - NO PREP Blank (P5H0492-BLK1 Total Suspended Solids BRL 5.0 mg/L & Analvzed: 08/27/15 LCS (P5H0492-BS1) Prepared & Analyzed: 08/27/15 Total Suspended Solids 480 5.0 mg1L 477.0 101 90-110 Batch P510037 - NO PREP Blank (P510037-BLKI) Prepared &Analyzed: 09/02/15 Chemical Oxygen Demand BRL 50 mg/L LCS (P510037-BSI) Prepared & Analyzed: 09/02/15 Chemical Oxygen Demand 499 50 mglL 500.0 100 90-110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0643 Phone: 704/629.6364 - Toll Free Number: 1.800/529-6364 - Fax: 7041525-0409 Page 5 of fi ----- - - —_ - - -- CHAIN OF CUSTODY RECORD rDj�0:.Y i S n n I i=uviService Analytical & e,�s � V � Environmental Solutions PAGE— OF „ QUOTE # T8 ENSUR>=PROPER t31>LLING: `r•' iAaoRATORIES, J"Q 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 7041529-6364 • Fax: 704f525.0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Client Company Name Q �ur 1 Y1C *Please ATTACH any project specific reporting (QC LEVEL 1 It III IV) provisions and/or OC Requirements Report To/Contact Name: Mtrn C o Invoice To: Report' g Address: A r :V C � r� Address: i Il YES ' NO .,:-'.NIA Samples INTACT upon amvaly I r— Receroed ONWET ICE? —-_ ca PROPER pR19' E&VATIVES Indicated?` Received WITF4IN HOLDING TlMES� CUSTQDY-SEALS INT�iCT� =I d VOLATILES recd W/O UT HEADSPACE7 .41 PROPER CONTAINERS usedZ, � TEMP.., Therm ID fi tr1 .Obseived:�_ Phone: q' 7LI1Fax (Yes) (No); t ( Purchase Order No.fBilling Reference TO BE FILLED IN BY CLIENUSAMPLING PERSONNEL Email Address: . -►- _ _ �t�koIs 6'b5e+r Smrnn Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days EDD Type: PDF�Excel-"— Othe ust Be Certification: NELAC 'DOD FL NC "Working Days" ❑ 6.9 Days ❑ Standard 10 days ❑ Pre-ApproveduhWork SC OTHER NIA Site Location Name:a� �L�t� FG�C�hn; I i received after 14:00 will be processed next business day. Site Location Physical Address: E...1 Aet •\16--y fTumaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO (SEE REVERSE FOR TERMS 8. CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon p on Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB 'TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES ///Z /Z I O y m > Z,t er- HOURS SLUDGE) SEE BELOWi D)D ISO n%L kkk5o4 a W ► loon mL AJJA ss r SP W 50 mL NasoL! COD (J k r i t Sampler's Signature Sampled By (Print Name) 5 S Affifration�� n • - Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relin y: ( ignatureJ Race' By: (SI nature) Date Military! ours Additional Comments Site Arnval Time Relin 's y: Sign to RediAM By: (Signature) Date Site Departure Time: - elinquished By: Signat re Received For m Laboratories Dat^e7 r Fieid;Tech bee:: - 'G� ` f e Mileage: Maihod of Shiprnent: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH S OD SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC U RE IVED AT THE LABORATORY. ` ))' � o tit f S ❑ Fed Ex ❑ UPS ❑ Nand -delivered m Field Service ❑ Diher O "f .NPDES: UST: GR DWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLANDFILL OTHER: ' 'NC CI NC❑SC ❑NC ❑SC I C ❑SC I ©NC ❑SC ❑SC El NC ❑NC ❑SC ALA ❑SCI ❑NC ❑SC ❑❑NC ❑❑ n El *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL Tyson Foods, Inc. September 15, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Tier 2 requirements have been implemented for monthly monitoring for outfail RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Tyson Farms Inc. did meet storm water sampling criteria for the month of August 2015. Monthly (analytical and qualitative monitoring) will continue until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Farms, Inc. Storm water sampling monitoring data receive for PRISM labs indicated parameters for COD were above the benchmark values for RRIV 2 and RRIV 4. Base on the Permit requirements RRIV 4 has trigger the tier 3 response for COD. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. PIease contact me at 336- 838- 2171, extension 3253should you have any questions. S, cerely, J904 '-'e ;F. 94'" Raymond E. Johnson (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext. 3476 Fax: 336-651-3867 www,tyson.com ff 100 Tyson Foods, Inc. September 15, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files RECEIVED 1617 Mail Service Center SEP 2 4 2015 Raleigh, NC 27699-1617 CENTRAL FILES DWR SECTION Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir; Tier 2 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Tyson Farms Inc. did meet storm water sampling criteria for the month of August 2015. Monthly (analytical and qualitative monitoring) will continue until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Farms, Inc. Storm water sampling monitoring data receive for PRISM labs indicated parameters for COD were above the benchmark values for RRIV 2 and RRIV 4. Base on the Permit requirements RRIV 4 has trigger the tier 3 response for COD. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Si cerely, jg:�-Z) Raymond E. Johnson (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com Tyson Foods, Inc. July 28, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms, Inc. - Roaring River Feed Mill COC NCG060021 RECEIVED Wilkes County AUG 0 4 Z015 Dear Madam or Sir: CENTRAL FILES DWR SECTION Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Farms, Inc. Storm water sampling for Period 2 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension3should you have any questions. S RayZ:iely, nd E. Johnson ( ob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060021 FACILITY NAME Tyson Farms Inc. Roaring River Feed Mill COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results Date submitted: JULY 28, 2015 SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use anima! fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 1.0 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 7-13-2015 34 6.4 73 5.0 NA NA RRIV - 02 7-13-2015 41 6.5 110 5.0 RRIV - 04 7-13-2015 36 6.5 50 5.0 ' Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if M, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - RRIV - 04 7-13-2015 5.0 5.0 36 6.5 178 ' Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 F& sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SV;��-249 Last Revised: October 18, 2012 Page l of 2 �� *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one colt y of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." r - 4, re of Permitte (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 + Last Revised: October 18, 2012 Page 2 of 2 NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: htt&//portal.ncdenr.rglweb jwgf w� j�/npdessw#tab-4 Permit No: N/C/G/.O/6/0/0/010 or Certificate of Coverage No. N/C/G/0/6/0/0/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: ilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 7/1312015 Time of Inspection: L5 Total Event Precipitation (inches): 1.0 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit_?� (See information below.) � [Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be t performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 13y this s''gnature, I certify that (Sig tore of Permittee e: SWU-242, Last modified 10/25/2012 is report is accurate and complete to the best of my knowledge: Pagel of 2 1. Out all Description: an Outfall No.Structure (pipe, ditch, etc.)lir-rl~ T �c Receiving Stream: --� hae- Dncril e the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ��6h n� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.). No)\ t 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 V 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes I�o 9. Is there evidence of erosion or deposition at the outfall? Yes lNd 1.J 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 ��A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://aortal.ncdennorg/web1wq,/ws/su/nodessw#tab-4 Permit No: N/C/G/0/6 0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 7/13/2015 Time of Inspection: Ck"So pm Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) IVYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thsi nature, I certify that this report is accurate and complete to the best of my knowledge: Sig tore of Permittee Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: n Outfall No. \1" Structure (pipe, ditch, etc.) k 4 Gt t `C Receiving Stream: '"v 1C.r-L ,4r-r DV�crie the industrial activities that occur within the outfaIl drainage area: nU 1r„ ,o 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: tS1�E 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IN o r%L 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes V� 8. Is there an oil sheen in the stormwater discharge? Yes pV 9. Is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation, Page 2 of 2 SWU-242, Last modified 10/25/2012 R � *A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:l/nortal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 Permit No: Iy C/G/0/6/0Z0/0/0_ or Certificate of Coverage No. NIC/G/0/6/0/0/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: Raymond Nichols Date of Inspection: 7/13/2015 Time of Inspection- q*A5 An'! Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) VYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no Iprecipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thdsi nature, I certify that t ' report is accurate and complete to the best of my knowledge: (Sig ure of Permittee oignee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: n Outfall No. -Tq " 4 Structure (pipe, ditch, etc.) 1- mer 7b.t it-b Receiving Stream: Y : he Q` r'r [Scribe the industrial activities that occur within the outfall drainage area: _ Ms IS.* rt q o t- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: U$hj' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): VRD+11- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 W 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfali? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 r RL - 3 GSM Q=t ABORATORIEa lNG NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cent No. 37735 Environmental Solutions VA Certification No. 460211 Do[) EtAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Tyson Foods, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Lab Submittal Date: 07/13/2015 Prism Work Order: 5070214 Case Narrative 07/27/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: ' aD ac-C-1) Reviewed By Terri W. Cole Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-OW Phone: 704/629-6364 - Toll Free Number: 1-8001629.6364 - Fax: 7041625-0409 Page 1 of 8 A, i 1R Full-Sarvica Analytical 6 Sample Receipt Summary MEnvironmental Solutions 07/27/2015 �„-,,�t✓LA80r 'PORIE%WC Prism Work Order: 5070214 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 5070214-01 Water 07/13/15 07/13/15 Stormwater RRIV-02 5070214-02 Water 07/13/15 07/13/15 Stormwater RRIV-04 5070214-03 Water 07/13/15 07/13/15 Samples were received in good condition at 3.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704IS26-0409 Page 2 of 8 � • Full -Service Anal lica! & Laboratory Report Environmental Solutions 07/27/2015 `�uaon,"oR�ea n+c Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-01 Attn: Raymond Nichols Prism Sample ID: 5070214-01 179 Roaring River Rd. Prism Work Order: 5070214 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 07/13/15 09:15 Time Submitted: 07/13/15 15:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID General Chemistry Parameters Chemical Oxygen Demand 73 mg/L 50 5.3 1 'SM6220 D 7123/16 13:00 CDL PSG0426 Oil & Grease (HEM) BRL mg/L 5.0 0.48 1 '1664B 7124M6 9:40 ARC P5G0478 Total Suspended Solids 34 mg1L 6.2 0.80 1 'SM 2640 D 7115115 14:60 EGC PSG0266 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704l629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 of 8 &i'M I S M FullService AnalyticalLaboratory Report [ nvironmantal Solutionss07/27/2015 \���eon�ronie4 �wc Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 5070214-02 179 Roaring River Rd, Prism Work Order: 5070214 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 07/13115 09:30 Time Submitted: 07/13/15 15:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand 110 mg1L 60 6.3 1 "SM5220 D 7123115 13:00 CDL PSG0426 Oil & Grease (HEM) BRL mglL 5.0 0.48 1 '1664B 7/24/15 9:40 ARC P5G0478 Total Suspended Solids 41 mg1L 7.1 0.90 1 "SM 2540 D 7115116 14:60 EGC PSG0266 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 4 of 8 •ni� ISM n Full -Service Analytical d rL� J I V' Environmental Solutions l—---��ueaumn�a vac Laboratory Report 07/27/2015 Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attn: Raymond Nichols Prism Sample ID: 5070214-03 179 Roaring River Rd. Prism Work Order: 5070214 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 07/13/15 09:45 Time Submitted: 07/13/15 15:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaterTime ID General Chemistry Parameters Chemical Oxygen Demand BRL mglL 50 5.3 1 'SM522D D 7124/15 14:30 CDL P5G0459 Oil & Grease (SGT-HEM) BRLOG mglL 5.0 0.59 1 '1664B V24115 9:04 JAB P5G0473 Total Suspended Solids 36 mg1L 6.2 0.80 1 "SM 2540 D 7115116 14:50 EGC PSG0266 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041525-0409 Page 5 of 8 �veoA..anea Full-ServiceAnalytical& ©0PR ISM I Environmental Solutions INa Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 7/27115 Prism Work Order: 5070214 Time Submitted: 7/13/2015 3:35:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5G0256 - NO PREP Blank (P5G0256-BLK1 Total Suspended Solids BRL 5.0 mg1L & Analvzed: 07/15/15 LCS (P5G0256-BSI) Prepared & Analyzed: 07/15/15 Total Suspended Solids 490 5.0 mg1L 477.0 102 90-110 Batch P5130426 - NO PREP Blank (P5G0426-BLK1) Chemical Oxygen Demand BRL 50 mg1L & Analvzed: 07123115 LCS (P5G0426-121SI) Prepared & Analyzed: 07/23/15 Chemical Oxygen Demand 497 50 mg1L 500.0 99 90-110 Batch P5130459 - NO PREP Blank (P5G0459-BLK1) Prepared &Analyzed: 07/24/15 Chemical Oxygen Demand BRL 50 mg1L LCS (P5G0459-BSI) Prepared & Analyzed: 07/24/15 Chemical Oxygen Demand 508 50 mg1L 500.0 102 90-110 Matrix Spike (PSG0459-MS1) Source: 5070214-03 Prepared & Analyzed: 07/24/15 Chemical Oxygen Demand 521 50 mg1L 500.0 24.5 99 80-120 Matrix Spike Dup (P5G0459-M5131) Source: 5070214-03 Prepared & Analyzed: 07/24/15 Chemical Oxygen Demand 517 50 mg1L 500.0 24.5 98 80-120 0.9 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704t525-0409 Page 6 of 8 n � Full Service Analytical 8 GP R 1 S M Environmental Solutions ��-yD'ueon.roniea ��c Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Analyte Batch PSG0473 - NO PREP Reporting Result Limit Units Level II QC Report 7127/ 15 Prism Work Order: 5070214 Time Submitted: 7/13/2015 3:35:00PM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P5G0473-BLK1) Prepared & Analyzed: 07/24/15 Oil & Grease (SGT-HEM) BRL 5.0 mg1L LCS (P5G0473-BS1) Prepared & Analyzed: 07/24/15 Oil & Grease (SGT-HEM) 14.6 5.0 mglL 20.00 73 64-132 Batch P5G0478 - NO PREP Blank (135G0478-131-K1) Prepares! & Analyzed: 07/24/15 Oil & Grease (HEM) BRL 5.0 mg/L. LCS (P5G0478-BS1) Prepared & Analyzed: 07/24/15 Oil & Grease (HEM) 35.3 5.0 mg/L 4a,0o 68 78-114 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1.8001629.6364 - Fax: 7041526-0409 Page 7 of 8 , Full -Service Analytical & i p ISM I Environmental Solutions LAWRATORIF$ INC. 449 Springbrook Road - Charlotte, NC 28217 Phone 7041529.6364 • Fax: 7041525.0409 Client Company Name: 4'W1 V(tv Report TolContact Name: G Re orting Address: lea1411at:.1c �biil'tL1r( �i11rI }�G �SS_�� CHAIN OF CUSTODY RECORD PAGE_ OF - QUOTE 9 TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 'Please ATTACH any project specific reporting (QC LEVEL 1 II 111 IV) provisions and/or QC Requirements Invoice To: Address: Vt(c+ `i LI I_ Fax (Yes) (No): 33lo. fOlf. '! 91 (. Ri Purchase Order No./BillingReference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: ISS°. •Gh41s t71� Requested Due Date ❑ 1 Day❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 pays Certification: NELAC DOD FL NC EDD Type: PDFJGEXGBI.,-Oth�er "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must BePre-pproved SC OTHER NIA Site Location Name: SS {fit . ruy ><y_Z er Fee(A lIV it Samples received attar 14:00 will be processed next business day. Site Location Physical Address: 1 ,1qRpr; , uei Turnaround time is rased on business days, excluding weekends and holidays. water Chlorinated: YES_ NO (SEE REVERSE FOR TERMS R CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT} I Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, - PRESERVA- REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR NO. SIZE TIVES ID NO. HOURS SLUDGE) SEE BELOW S Ui rr �Pq Cr .�- f No Ne, -13- 15 Q-.I wt I iCoo JAC L b4C 0A G ti 9JULN-' �-ti 5 15 q`• c Al") i�iCL + I M, b _..►-�rm � rr -f� ►'] q`.i 'S Ahl 0 TS G,i/D 'l Ca t- G 1 4rJS6 1 U%b J 1. tU i�ivk-pp Ime V- r -rp tA � 74-156/1_ Sampler's Signature 1., Sampled By (Print Name) 7 OtLj7 Affiliation Upon relinquishing, this hain of Custody Is your authorization for Prism to proceed-w-ithIthe analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for aqvIchangey after analyses have been initialized. Relinq ad . (Signature) Received ture) Date Military ours > Additional Comments Site Arnvai -me Relirpuis By: (Signet R By: nature) a Site Departure Time: Relinquished y: (SIgnatu7f Recely d For ratories By: Dat Field -Tech Fee �� . 1 4 I Mileage:. Method S ipmen' NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH C ST SEALS FOR TRANSPORTATION TO THE LABORATORY. C Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UN ECEIVED AT THE LABORATORY. ❑ x Q UPS U Hand -delivered Prism Field Service ❑ Other SOLIDWASCERCLA I❑ SWAYER: ❑P1VDC El SC ❑ NIT.0 ❑ SC ❑ NC ❑ SCTER. ❑ NC .,. ❑ NC ❑ SCTE I El iR 6 SC I n NC ❑ SC p N CFU SILL C� ❑ NC ❑ SC ❑ ❑ ❑ El❑ El 'CONTAINER TYPE CODES: A =Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) '' ncrir;Il\t❑I Roaring River Storm Water Calu. Sheet Date 7-13-2015 Rain Begin: 8:40 AM Grab Samples: 9:10 AM Rain at end of Storm Event: 1.00 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA 1 = 1.00 " (Total) C = 0.35 Q = 0.35(1.0112)(6,534,000"7.5)11,000,000 = 1.429 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 1.00 " (Total) C = 0.95 Q = 0.95(1.0112)(96485"7.5)l1,000,000 = 0.057 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 1.00 " (Total) C = 0.95 Q = 0.95(1.0112)(75,085-7.5)l1,000,000 = 0.045 MG SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT 1 For North Carolina Division of Water QualitV General Permit No. NCG060000 Date submitted: June 4, 2015 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc. RECF:,V •1RITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill use/process meats ® use animal fats/byproducts COUNTY Wilkes JON'l i 20!$CHARGING TO SALTWATERS? DYES ®NO PERSON COLLECTING SAMPLES James Brown DWR SECTION LABORATORY Prism Labs Lab Cert. # 402 1NFORWTIONPROCESSING UNIT PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Storm water Benchmarks and Monitoring Results Total event rainfall' or ® No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 X X NA NA RRIV - 04 X X 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 is 100 or 504 6.0 — 9.0 - RRIV - 04 X 178 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO JZ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recei t of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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.".. (Si&Kature of Perm (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wg/ws/su/npdessw#tab-4 t S W U-249 Last Revised: October 18, 2012 Page 2 of 2 A 140 Tyson Foods, Inc. June 4, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Ann. DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Foods, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Tier 2 requirements have been implemented for monthly monitoring for outfall RRIV- 2 and RRIV-4 for the parameter of COD and TSS. Tyson Farms Inc. did not meet storm water sampling criteria due to the dry weather for the month of May 2015. Monthly (analytical and qualitative monitoring) will continue until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Si e ely, a and E. John (Bob) a/ Complex Manag Tyson Foods, Inc. Fresh Retail Division 744 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com Tyson Foods, Inc. 06 May 4, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files RECEIVED 1617 Mail Service Center RECEIVED Raleigh, NC 27699-1617 MAY 11 2015 CENTRAL FILES Subject: General Permit No. NCG060000 DWR SEGTIOPl Tyson Foods, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Foods, Inc. Storm water sampling for Period 1 for the semi-annual monitoring. Data receive for PRISM labs indicated two parameter was above the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sin ely, �J f �,BG6) Ray onf nd Johnso ob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www,tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: May 4, 2015 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? ❑YES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z .50 or ❑ No discharge this perio& Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 4-15-2015 37 6.3 50 5.0 NA NA RRIV - 02 4-15-2015 120 6.4 300 6.9 RRIV - 04 4-15-2015 1600 6.4 2800 5.0 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - RRIV - 04 4-15-2014 5.0 5.0 2800 6.4 178 r 1 Only applies to facilities that use/process meats. Zi`he total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page i of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." X40 6 (Sign$ure of Perm 1a (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 1q, NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Fargurdance on filling out this form, please visit: htto: //oortal.ncdenr.orgf web/wq f ws /suLnpdessw#tab 4 Permit No: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0 6/0/0/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: —MN J&Aas Date of Inspection: 4/15/ 015 Time of Inspection: �'t'•SD Pm Total Event Precipitation (inches):.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined rby tthhe permit? (See information below.) V ❑ Yes © No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoringto be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ R Office. By tl} signature, I certify that this report is accurate and complete to the best of my knowledge: re of Permitte#A r Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: n 4 Outfall No. W\�. 1 Structure (pipe, ditch, etc.) Receiving Stream: DescrMe the industrial activities that occur within the outfail drainage area: olar 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ecx,3h 1 MX6:qW% 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): L 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 V 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes�N¢ 10. Other Obvious Indicators of Stormwater Pollution: VV List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ALIT3-;WA r��rr NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr2rg/web/wg/ws/sulnpdessw4tab-4 Permit No: NIC/G/016/0/0/0/0 or Certificate of Coverage No, N/C/GL0/6/0/0/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: ►�l ye(S Date of Inspection: 4/15/2015 Time of Inspection: WAD p ,\ Total Event Precipitation (inches):.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) i ❑ Yes ©No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thjgignature, I certify that this report is accurate and complete to the best of my knowledge: h re of Permitteor Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: (� Outfall No. QU\I- a Structure (pipe, ditch, etc.) (�Lt \kr Receiving Stream: Describe the indus�sial activities that occur within the outfall drainage area: ArtsklacLtr, Hell 2. Color: Describe the color of the discharge u ng basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: MttA.km 40fown _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0A t- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 V 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes N 8. Is there an oil sheen in the stormwater discharge? Yes N CN9. Is there evidence of erosion or deposition at the outfall? Yes o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdes�w#tab-4 Permit No: N C/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/GI0/6/0/0/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: mA1- &ACY-S Date of Inspection: 4/15/2015 Time of Inspection: 10 = tie Arn Total Event Precipitation (inches):.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter r interval is representative for local storm events during the sampling period, and the permittee obtains aDuroval from the local DWO Rezional Office. By thAignature, I certify that this report is accurate and complete to the best of my knowledge: of Permitteyfir Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Out all Description: Outfall No. Structure (pipe, ditch, etc.) 0-f—YMU4 T) Ac'� Receiving Stream: Describe the in 1U1,Strja1l activities that occur within the outfall drainage area: kadl&'raUeLl 'S�wKt�ad'�rauc.�. 2. Color: Describe the color of the discharge us W,,, asic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: mtc -:'tmA _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): W01n G 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 0 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 G 5 7. Is there any foam in the stormwater discharge? Yes (Nd, 8. Is there an oil sheen in the stormwater discharge? Yes 60 9. Is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A Roaring River Storm Water Calu. Sheet Date 4-15-2015 Rain Begin: 8:40 AM Grab Samples: 9:50 AM Rain at end of Storm Event: 0.50 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA I = 0.50 " (Total) C = 0.35 Q = 0.35(0.50/12)(6,534,000"7.5)/1,000,000 = 0.715 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 0.50 " (Total) C = 0.95 Q = 0.95(0.50/12)(96485`7.5)/1,000,000 = 0.029 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 0.50 " (Total) C = 0.95 Q = 0.95(0.50/12)(75,085"7.5)11,000,000 = 0.022 MG ReCEIV00 2014 � DEC 12 D Tyson Foods, Inc. CiENTPA DwR sF —0eer 4 December 8, 2014 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Foods, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Foods, Inc. Storm water sampling for Period 2 for the semi-annual monitoring. Data receive for PRISM labs indicated one parameter was above the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. WSirely, Ray and E. Johns (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: December 8, 2014 ~ CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? []YES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. 4 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z .2 or ❑ No discharge this period' Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 11-17-2014 19 6.3 50 5.0 NA NA RRIV - 02 11-17-2014 20 6.4 50 5.0 RRIV - 04 11-17-2014 24 6.4 160 5.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at awn y outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes" complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50 6.0 — 9.0 - RRIV - 04 11-17-2014 5.0 5.0 24 6.4 178 ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR,_including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." 10 gn,pture of Pe (Date) Additional copies of this form may be downloaded at: httr)://gortal_ncdenr.ore/web/wcl/ws/su/nrdessw#tab-4 SWU-249 Last Revised: October 18, 202 Page 2 of 2 Roaring River Storm Water Calu. Sheet Date 11-17-2014 Rain Begin: 8:30 AM Grab Samples: 10:00 AM Rain at end of Storm Event: 0.20 Sampling Point RRIV- 01 Drainage Area = (150 acres *43560) Ft 2 Q = CIA 1 = 0.20 " (Total) C = 0.35 Q = 0.35(0.20112)(6,534,000"7.5)/1,000,000 = 0.286 MG Sampling Point RRIV- 02 Drainage Area = (96485) Ft 2 Q = CIA 1 = 0.20 " (Total) C = 0.95 Q = 0.95(0.20112)(96485*7.5)/1,000,000 = 0.011 MG Sampling Point RRIV- 04 Drainage Area = (75,085) Ft 2 Q = CIA 1 = 0.20 " (Total) C = 0.95 Q = 0.95(0.20112)(75,085*7.5)/1,000,000 = 0.009 MG 'A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/wd2l-)mqlws/su/npdessw#tab-A Permit No: NICIG/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector-.'T��M-Ad 0;L6U, Date of Inspection: 11/17 j2014 Time of Inspection: jQ:Db AM M Total Event Precipitation (inches):. a Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ff Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be k performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By th}-s�ignature, I certify that this report is accurate and complete to the best of my knowledge: 2!Lk"�d (""gob (Sigrvture of Permittee Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: 9. Outfall No.RRIQ-- � Structure (pipe, ditch, etc.) CgItLp v '- Receiving Stream: UA -,. L QLCi7 D�s�ribe the industrial activities that occur within the outfall drainage area: tl of 'd f 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L—�S h4- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0t,Av- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater dischargN11 re 1 is no solids and 5 is extremely muddy: 2 3 45 7. Is there any foam in the stormwater discharge? Yes �o B. Is there an oil sheen in the stormwater discharge? Yes l� 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 10/25/2012 NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:/4Portal.ncdenr-org4weblwd4za4iu/`npdessw_#tab--4 Permit No: N/C/G/0/6/0/010/0 or Certificate of Coverage No. N/C/G/0/6/010/2/1 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: isb Date of Inspection: 11�17/2014 Time of Inspection: jQ; 05 Am Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) gYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. ! A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( Office. By UA signature, I certify that this report is accurate and complete to the best of my knowledge: of PermitteAr Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. OutWI Description: Outfall No. U- Structure (pipe, ditch, etc.) Cc{.Laa4 P,,M Receiving Stream: T : �r A, . is AA%k,,.R ; Desgibe the industrial activities that occur within the outfall drainage area-.7f 08 u 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Lt'sh!- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (\t,Ar- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: di 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge' where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes CNo B. Is there an oil sheen in the stormwater discharge? Yes rj No 9. Is there evidence of erosion or deposition at the outfall? Yes V 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit. httpm//portal.ncdenr.org/weblwqlws/su/npdes5w#tab- Permit No: N/C/G/0/610/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/OJ2/1 Facility Name: Tyson Foods Inc. Roaring iver Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: _QAc1MoAci 0,.W5 Date of Inspection: 11/1712014 Time of Inspection: 1O : k0A M Total Event Precipitation (inches):. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 21"Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By t ignature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitteer Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. OutGLll Description: r� — Outfall No. Structure (pipe, ditch, etc.) 0,0—gx� ]) t Receiving Stream: raeA M-;: '4' G'- + he K:n Luer Describetheindustrial activities that occur within the outfall drainage area: cd� " u� ry ft �CX . — 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L-4Shk V)so,.,>rN 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): UN-QAL 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �7 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 ( J 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes V 8. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the outfall? Yesi 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Ism �/lABORATORIM INC. NC Certification No, 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No, L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Tyson Foods, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 Project: Stormwater Lab Submittal Date: 11/1712014 Prism Work Order: 4110347 Case Narrative 12/03/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cale Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 Page 1 of 8 iP R I S M Funce Analytical Environmental Solutions ~' %uaoaAToniea inc Sample Receipt Summary 12/03/2014 Prism Work Order: 4110347 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 4110347-01 Water 11/17/14 11/17/14 Stormwater RRIV-02 4110347-02 Water 11/17/14 11/17/14 Stormwater RRIV-04 4110347-03 Water 11/17/14 11/17/14 Samples were received in good condition at 1.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc_ 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 8 Laboratory Report Fuii-Service & al Solutions Environmental Solutions 12/03/2014 ✓L�BORATCIRIE41NG Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-01 Attn: Raymond Nichols Prism Sample ID: 4110347-01 179 Roaring River Rd. Prism Work Order: 4110347 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 11/17/14 10:00 Time Submitted: 11/17/14 14;10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 5.3 1 'SM5220 D 12/1/14 13:15 CDE P41_0026 Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '16648 11/26114 8:55 JAB P41<0465 Total Suspended Solids 19 mg1L 6.2 1.0 1 'SM 2540 D 11/19114 16:15 CDE P4K0339 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525.0409 Page 3 of 8 °\ Laboratory Report 'R I M Fun-Service Analytical & Environmental Solutions 12/03/2014 .�Pl jueonhTonies me Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 4110347-02 179 Roaring River Rd. Prism Work Order: 4110347 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 11/17/14 10:05 Time Submitted: 11/17/14 14:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 5.3 1 'SM5220 D 1211114 13:15 CDE P41_0026 Oil & Grease (HEM) BRL mg/L 5.0 0,37 1 '1664B 11/26/14 8:55 JAB P41<0465 Total Suspended Solids 20 mg/L 5,0 1.0 1 'SM 2540 D 11/19114 16:16 CDE P4K0339 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 of 8 Laboratory Report �P R I S M Full -Service Analytical B Environmental Solutions 12/0312014 '7uaon�TORlra inc Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attn: Raymond Nichols Prism Sample ID: 4110347-03 179 Roaring River Rd. Prism Work Order: 4110347 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 11/17/14 10:10 Time Submitted: 11/17/14 14:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Chemical Oxygen Demand 160 mglL 50 6.3 1 `SM5220 D 1211114 13:15 CDE P4L0026 Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.2 1 '1664$ 11126114 9:30 JAB P41<0466 Total Suspended Solids 24 mglL 5.0 1.0 1 ISM 2540 D 11/19/14 16:15 CDE P41<0339 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0643 Phone: 7041529.6364 - Toll Free Number: 1.8001529.6364 - Fax: 7041525-0409 Page 5 0f 8 a' "'PRISM I S M Eu ironmee al Solution 8 Environmental Solutions f�pppn�TOR1Eq IrrC Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level it QC Report 1213114 Prism Work Order: 4110347 Time Submitted: 11/17/2014 2:10:OOPM Reporting Spike Source %REC RPD Anatyle Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P411<0339 - NO PREP Blank (P4K0339-8LK1) Prepared & Analyzed: 11/19/14 Total Suspended Solids BRL 5.0 mglL LCS (P4KO339-BSI) Prepared & Analyzed: 11/19/14 Total Suspended Solids 480 5.0 mglL 468.0 102 90-110 Batch P41<0465 - NO PREP Blank (P4KO465-BLKI) Prepared & Analyzed: 11/26/14 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P4KO465-BSI) Prepared & Analyzed: 11/26/14 Oil & Grease (HEM) 35.5 5.0 mg/L 40.00 89 7B-114 Batch P411<0466 - NO PREP Blank (P4K0466-BLK1) Prepared & Analyzed: 11/26/14 Oil & Grease (SGT-HEM) BRL 5.0 mglL LCS (P4K0466-BSI) Prepared & Analyzed: 11/26/14 Oil & Grease (SGT-HEM) 16.7 5.0 mg/L 20.00 84 64-132 Batch P4L0026 - NO PREP Blank (P41-0026-61LKI) Prepared & Analyzed: 12/01/14 Chemical Oxygen Demand BRL 50 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/526-0409 L Page 6 of 8 n PRISM Funironmeo Analytical & Environmental! Sol utiona ✓��eoa�*a�ws. l + Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 12/3114 Prism Work Order: 4110347 Time Submitted: 11/17/2014 2:10:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41L0026 - NO PREP LCS (P4L0026-BS1 ) Prepared & Analyzed: 12/01/14 Chemical Oxygen Demand 500 50 mg/L 500.0 100 90-110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 7 of H .0 - - CHAIN OF CUSTODY RECORD lam 5- 00 nn Full -Service Aral tical & f 1 Y 1 y, ` YES NQ_rN! Environmental Solutions ppGE�, OF QUOTE 0 TO ENSURE PROPER GILLING: - - $amples 1NTACT upon arr{va19 l . 449 Springhtook Road • Charlotte, NC 28217 r Phone 7041529 6364 •Fax: 7041525-0409 'r Client Company Name:-::ti�iCt'1lurftA -:CAC. >A Report To/Contact Name:' Reporting Address: J 9'e :s Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 II Ill IV) provisions and/or QC Requirements Invoice To: Address: P h o ne &1490`I it Fax ( )( Yes No)3 ✓vtlo.y3i! purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: Sl a={mcw�.l�:cltcl+( �L�.�JI•[�o�Y1 _ Requested Due Date [3 3 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PD F---ExcelOther "Working Days" ❑ 6-9 Days Cl Standard 10 days 0 Rush Work dust BePre-App SC OTHER NIA Site Location Name i Samples received after 14:00 will be processed next business day. Site Location Physical Address: [Turnaround time is based on business days, exdudfng weekends and holidays. Water Chlorinated: YES^ NO (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES. INC. TOCLIENT) Sample Iced Upon Collection: YES- NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE NO. SIZE TIVES Ib NO. HOURS SLUDGE) SEE BELOW Iq I D: bt-„r' A) 1 Jsv M,!5C.4 coo i j I7 Iq I�'. rah, v.� P i 1Doo Nt"Je- TS6 'ASS 11- rT' 14 !&bIDPIl C, t part kL_ r IC�US ,laln Qc ►>L'a5ti( t:f cy5 W t WOO I mcnr~ Ts "CSC io'Arn I N1500 Gt� Sampler's Signature d Sampled By (Print Name) _ }FkVAc�, AfFlliation"� _, Upon relinquishing, this 06in of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submiri d in writing to the Prism Project Manager. There will be charges foyAny changes after analyses have been initialized. Rellnlshed yc (Signature) R y: natun;) pate MllilatylHoursAdditional- Comments: `Site AMYal T)me r��l �t �t�� Relinqui By: (Signature) " 1' { • jLi ceived B : [Sig ature) Date 1325'T � �'Sde DepaRu[e Time a - _:f; -- gnqtu elfin ed :: Srrj __ or sm atodes By: Date ,� I r r �✓ a, f teld Tech Feej lr<f�s .. � ��'�r,,,j' ,irk, l�"�'7'�� � Mdea9e::, Method of ipment. N E: ALL AMPLE COOLERS SHOULD BE TAPED SHUT W CUS ODY SEALS F T 5 RTA71 N Et B ORY. COC Group No. BORATORY. S MPLESARE NOT ACCEPTED AND VERIFIED AGAINST CUNTI RECEIVEDAT-HE •� ❑ Fed & O UPS Hand -delivered ❑ Prism Field Service rJ Other _ TER: DRINKING E CERCLA LANDFILL ❑ NC ❑ SC ❑ NC Cl SCI I ❑ NC U SCNC El SCATEii: I ❑ NC L1 SCSOLID I ❑❑ NC Q SC ❑❑ NC ❑ SC Q NC Q SC I o NC 6 SCTERMS &CONDITION *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL C f f TL6 .gh NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq.lwsjsu/npdCssw#tab-I Permit No: iy C./G/0/6/0/0/0J0 or Certificate of Coverage No. N/C/G/0/610/0/2/1 Facility Name: Tyson Fgds Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: .�A�'Y1e5 RECEIVED t,-,on Date of Inspection: 5 - 5 -1q - JUN 0 9 2014 Time of Inspection: Q'•3a A CENTRAL FILES Total Event Precipitation (inches): DWQIBOG Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0/yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the I permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee F obtains approval from the local DWQ Regional Office. 1 BWthiisignature, I certify that this report is accurate and complete to the best of my knowledge: (Signakure of Perm itte r Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 I 1. Out 11 Description: (� Outfall No. � Structure (pipe, ditch, etc.)`ae��r Receiving Stream: XAN" un'tied she- y adY!,,01 •iU of DesMbe the indystrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the disch (light, medium, dark) as descriptors: ( i g basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): n' 4. Clarity: Choose the number which, best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 6 3 4 5 5. floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1'is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes do 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ��A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.nc,denr.org/web/wa/wsf,su/npde5sw#tab-4 Permit No: IV C/G/016/0/0%0/0 or Certificate of Coverage No. N/CfG/0/610/0/211 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: 1 to W\C 5 �hCo..yn Date of Inspection: Time of Inspection: ►n Total Event Precipitation (inches): ; , to s Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) (Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( onal Office. By thi s gnature, I certify that this report is accurate and complete to the best of my knowledge: Signaore of Permittee olpesignee) Pagel of 2 SWU-242, Last modified 10/25/2012 r 0 1. Outf ll Description: jj Outfall No. 1 \ - b9. Structure pipe, ditch, etc.) 'L1U*4- Receiving Stream: 1`1 Q e o b r e_ m - er Describe the industrial activities that occur within the outfall drainage area: jAV-, ,% i r4 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint a (light, medium, dark) as descriptors: �: sl�� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): t'to►Irc- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 �L 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes �o 8. Is there an oil sheen in the stormwater discharge? Yes d G 9. Is there evidence of erosion or deposition at the outfall? Yes V" 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 -A.";x5A NCDENR Storm water Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit; h o tal r r w w w s n de w tab-4 Permit No: N/CjGj0/6/0j01010 or Certificate of Coverage No. UC/G/Oj6j�j0j211 Facility Name: Tyson Foods Inc. Roaring River Feed Mill County: Wilkes Phone No: 336.696.2741 Inspector: 3ame_ �f>rowrl Date of Inspection: S_ t5 -11 Time of Inspection: 1D,.DD_An1 Total Event Precipitation (inches): . La 5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) .VYes [-]No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( al Office. By thi ignature, I certify that this report is accurate and complete to the best of my knowledge: (Sign ure of Permittee 11 esignee) Pagel of 2 SWU-242, East modified 10/25/2012 1. Outfall De cri tion: Outfall No. Structure (pipe, ditch, etc.)► i Receiving Stream: I n Describe the industrial activities that occur within the outfali drainage area: 2. Color: Describe the color of the d (light, medium, dark) as descriptors: L using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (\oY1't- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 6 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes pIb 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: June 03.2013 CERTIFICATE OF COVERAGE NO. NCG060021 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Roaring River Feed Mill ❑ use/process meats ® use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? ❑YES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Storm water Benchmarks and Monitoring Results Total event rainfall 2 1. 65 or ❑ No discharge this period Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 RRIV - 01 05-15-2014 20 6.2 50 5.0 NA NA RRIV - 02 05-15-2014 18 6.2 50 5.0 RRIV - 04 05-15-2014 22 6.1 50 5.0 '1Vi i Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. JUN 0 9 2014 CENTRAL FILES DWQ/BOG (if yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil &Grease/TPH mg/L T55, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 50 6.0 — 9.0 - RRIV - 04 05-15-2014 5.0 5.0 22 6.1 178 F- I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cols_ of this DMR, including all "'No_Dischar-ge"reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." re of Permi 3 o2O !4- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 100 Tyson Foods, Inc. June 3, 2014 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Foods, Inc. - Roaring River Feed Mill COC NCG060021 Wilkes County Dear Madam or Sir: Enclosed are two copies of the required storm water sampling results. For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Foods, Inc. Storm water sampling for Period 1 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters were below the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sin rely, f Ray and E. Johnso (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com r1 d, LLP�ISM JLABORATORIE$ 1NG NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No. 460211 DOD ELAP: L-A-B Accredited Certificate No. L2307 ISOREC 17025; L-A-B Accredited Certificate No. L2307 Tyson Foods, Inc. -Roaring River Raymond Nichols 179 Roaring River Rd, Roaring River, NC 28669 Project: Stormwater Lab Submittal Date: 05/15/2014 Prism Work Order: 4050406 Case Narrative 05/30/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cale Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc, 449 5pringbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-b364 - Fax: 7041626-0409 Page 1 of 8 AkRISM Full -Service Analytical & Sample Receipt Summary Environmental So3utlons 0513012014 iaeaurowcs iwc Prism Work Order: 4050406 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater RRIV-01 4050406-01 Water 05/15/14 05/95/14 Stormwater RRIV-02 4050406-02 Water 05/15/14 05/15/14 Stormwater RRIV-04 4050406-03 Water 05/15/14 05/15/14 Samples were received in good condition at 1.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M - charlotte, NC 28224-0543 Phone: 7041529-0364 - Toll Free Number: 1-8001529-0364 - Fax: 7041625-0409 Page 2 of S If lP'RLqM Full -Service AnalyticalEnvironmental Solutions LIES LNG Laboratory Report 05/30/2014 Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-01 Attn: Raymond Nichols Prism Sample ID: 4050406-01 179 Roaring River Rd, Prism Work Order: 4050406 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 05/15/14 09:30 Time Submitted: 05/15/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 3.5 1 'SM5220 D 5/29114 11:35 JAB P4E0604 Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.2 1 `1664A 5129/14 12:43 JAB P4E0612 Total Suspended Solids 20 mg1L 5.0 1.0 1 'SM 2640 D 6121114 16:10 JAB P4E0435 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springb►ook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800152M364- Fax: 7041625-0409 Page 3 of8 \ Laboratory Report :JP R I S M I Full -Service Analytical 6 Environmental Solutions %ueon..rae�s n+c 05/30/2014 Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-02 Attn: Raymond Nichols Prism Sample ID: 4050406-02 179 Roaring River Rd. Prism Work Order: 4050406 Roaring River, NC 28669 Sample Matrix: Water Time Collected: 05/15/14 09:45 Time Submitted: 05/15/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 3.5 1 SM5220 D 5129/14 11:35 JAB NE0604 Oil & Grease (5GT-HEM) BRLOG mg1L 5.4 1.2 1 '1664A 5129114 12:43 JAB P4E0612 Total Suspended Solids 18 mg/L 5.0 1.0 1 "SM 2640 D 6121114 16:10 JAB P4E0436 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprfngbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-0364 - Toll Free Number: 1.800/529-0364 - Fax: 7041525-0409 Page 4 0f 8 °P\ Laboratory Report J,L._4R I S M EnvironmentalFull-Service & Environmental al Sol Sotutlotlons 0513012014 7i�sonrnaFq ac Tyson Foods, Inc. -Roaring River Project: Stormwater Client Sample ID: Stormwater RRIV-04 Attm Raymond Nichols Prism Sample ID: 4050406-03 179 Roaring River Rd. Prism Work Order: 4050406 Roaring River, NC 28669 Sample Matrix: Water Time Collected. 05/15/14 10.00 Time Submitted: 05/15/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Chemical Oxygen Demand BRL mglL 50 3.5 1 'SM5220 D 5/29/14 11:35 JAB NE0604 Oil & Grease (SGT-HEM) SRLOG mglL 5.0 1,2 1 '1664A 5129/14 12A3 JAB NE0612 Total Suspended Solids 22 mglL 5.0 1.0 1 'SM 2640 D 6/21114 16:10 JAB P4E0435 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704l629-6364 • Toll Free Number: 1-800IS29-6364 - Fax: 7041525-0409 Page 5 of 8 /1��"RISM FuII aervlce Anslytical a Environmental Solutions %.eon�romEa wlc Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 5130/14 Prism Work Order: 4050406 Time Submitted: 5/15/2014 145:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4E0435 - NO PREP Blank (P4E0435-BLK1) Prepared & Analyzed: 05/21/14 Total Suspended Solids BRL 5.0 mglL Blank (P4E0435-BLK2) Prepared & Analyzed: 05/21/14 Total Suspended Solids BRL 5.0 mglL Blank (P4E0435-BLK3) Prepared & Analyzed: 05/21/14 Total Suspended Solids BRL 5.0 mglL Blank (1134E0436-81-M) Prepared & Analyzed: 05/21/14 Total Suspended Solids BRL 5.0 mg/L LCS (P4E0436-BS1) Prepared & Analyzed: 05/21/14 Total Suspended Solids 460 5.0 mg/L 468.0 98 90-110 LCS (P4E0435-BS2) Prepared & Analyzed: 05/21/14 Total Suspended Solids 460 5.0 mglL 468.0 97 90-110 LCS (P4E0436-BS3) _ Prepared & Analyzed: 05/21/14 _ Total Suspended Solids 460 5.0 mg/L 468.0 ~� 98 90-110 LCS (P4E0435-BS4) Prepared & Analyzed: 05/21/14 Total Suspended Solids 500 5,0 rng/L 468.0 106 90-110 Batch P4E0604 - NO PREP Blank (P4E0604-BLK1) Prepared & Analyzed: 05/29/14 Chemical Oxygen Demand BRL 50 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041525-0409 Page 6 of 8 R I S M Full -Service al Solutions & � Environmental Solutiane �mNumn nac Tyson Foods, Inc. -Roaring River Project: Stormwater Attn: Raymond Nichols 179 Roaring River Rd. Roaring River, NC 28669 General Chemistry Parameters - Quality Control Level II QC Report 6/30114 Prism Work Order: 4050406 Time Submitted: 5/15/2014 3:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO604 - NO PREP Blank (P4E0604-BLK2) Prepared & Analyzed: 05/29114 Chemical Oxygen Demand BRL 50 mg1L LCS (P4E0604-8S1) Prepared & Analyzed: 05/29114 Chemical Oxygen Demand 479 50 mg/L 500.0 96 90-110 LCS (P4E0604-BS2) Prepared & Analyzed: 05/29/14 Chemical Oxygen Demand 481 50 mg1L 500.0 96 90-110 Batch P4EO612 - NO PREP Blank (134E0612-BLK1) Prepared & Analyzed: 05l29/14 Oil & Grease (SGT-HEM) BRL 5.0 mg/L OG This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 -Toll Free Number: 1-8001629-6364 - Fax: 7MS25-0409 Page 7 of 8 _—>L. _._-..__._..�......�.�.......-,-.�.,,.......�....�..c.........-._.......��.�. ...yam. .....-.�...., ..�.. ..... _�.�_.....�..,iu�.. u,����_..u�...•. �__i-�. ._.__... ,...�aa__r ..'�...� �._. :�J .r.. -i. .. �J .- .-.�-... .. ...-� �i'J.��. �..ti. ::L��� ■ CHAIN OF CUSTODY RECORD LA f� AFull-Service Analyticai &YES NO N/A`:� i S ! i• � I Environmental Solutions PAGE_ OF QUOTE 0 TO Er15URE PROPER BILLING: - - - - Samples INTAC C. T upon arnvai rARORATORiES IN. 449 Springbraok Road • Charlotte, NC 28217 Phone 7041529-6364 • Fax:704/525-0409 Client Company Name: * I "Snn 'r—or Report To/Contact Name: P nciA -L►�o�-' Reporting Address: 1`%cl P.1-'• titc�Qom►Lf 1�iD Project Name.• Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 II Ill IV) provisions andlor QC Requirements Invoice To: Address: Phone: 'Afa' 1e,,1v- 1 Fax (Yes) (No)AU,: Vi�J:k3'I Purchase Order No.lBilling Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: Requested Due Bate ❑ 1 Day LI 2 Days U 3 Days Q 4 Days ❑ 5 Days Certification: NELAC •DoD FL NC EDD Type: PDF.-.--�-Exceh Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Be Site Location Name: 2ral. i1i;r Fe%elk 1W. \ 1 Samples received after 14:00 win be processed next business day. SC OTHER NIA Site Location Physical Address: o ` =Er' Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_ _ (SEE REVERSE FOR TERNS 3 CONDITIONS REGARDING SERVICES ' RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM! CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR PRESERVA- TIVES / REMARKS LAB 'TYPE HOURS SLUDGE) SEE BELOW NO. SIZE ID NO, r�xu . e j 5 i�-� q'. ►a ,5fl sta wo, i Icy i�JQ ollC TS-'> vl•� G � �t:t� �,r� � G ,mwa�cr �j°-15-t4 �45 GI'%g- ivlaa4er 5� 15-iq U iV't ',�ac� i1Jn� ryJ lrOl� low n)01%C b uU W. I�L G I`3G % i P H C6c� i like+n Sampler's Signature Sampled 13y (Print Name) JYY1C , psl�I�n Affiliation 1'1 Upon re linq ulsh Ing, this C ain of Custody is your authorization for Prism to oc d with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charges f9illany 9hanges after analyses have been initialized. cunqu' : (Signature) Recet - (SignaRi Date (( M41tery/Hours Additional Comments: ,Site R.riiva(Tlma l Relinquishe y: (Signalure) Race iv (Sign ) Date Sile gepaLtu=e Time = i Field T6di Fee: " ReAnqu' y: (Signet re) R eiv Prism L tories By: i ��P %) �J Mileage: Method hfpme NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH STODY EALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC ONTIL RE EIVED AT THE LABORATORY. U i..� C; Q Fed E: ❑UPS ❑ Hand -delivered sm Feld Service ❑ Other ` iU� NPDES: UST: G OUNDWATER: DRINKING WATER: SOLID WASTE: RCRA; CERCLA LANDFILL OTHER: •� ❑NC❑SC ❑NC ❑SC NC ❑SC ❑NC ❑SC ❑NC ❑SC 0NC05C ❑NC QSC ONC ❑SC LINC ❑SC n U 1-1 rT FI 171 rT r11 rT *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL