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HomeMy WebLinkAboutNCG060020_MONITORING INFO_20190607STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ YYYYMMDD 0 Tyson June 3, 2019 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. - Wilkesboro Complex COC NCG060020 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. 'IN a 7 29tJ ` &J T1RHt. Fll,ES GW? SEG7lom Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 for the parameter of fecal coliform. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of May 2019. Due to mostly dry 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- 651- 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.tysonfoods.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water ualit)( General Permit No. NCG060000 Date submitted: June 3. 2019 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 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'. or 0 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 500 WILK -01 NA NA ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' 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 ryes, 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 504 6.0 — 9.0 - l 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 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Maff 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 Fry 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." I (Signature of Permittee) 4-3 45 (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 (.T-.) Tyson .tune 3, 2019 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. - Wilkesboro Complex COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 for the parameter of fecal coliform. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of May 2019. Due to mostly dry 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- 651- 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:33.65a_3867 www.tysonfoods.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: June 3, 2019 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Tyson Farms_I_n_c. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkes_6bro Complex ® 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 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 WILK -01 - — 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. 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/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 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 Z IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriciinal 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 of Permittee) L3 (Date) Additional copies of this form may be downloaded at: httE.//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 (T-0) Tyson May 7, 2019 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. - Wilkesboro Complex COC NCG060020 Wilkes County Dear Madam or Sir: REdgive-E) MAY 14 2019 CENTRAL FILES 1)WR 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 for the parameter of fecal coliform. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of April 2019. Due to mostly dry and weekend rain events 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- 651- 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.tysonfoods.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: May 7, 2019 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 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 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 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 WILK -01 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? E 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. 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. 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 11REQUIREMENTS. 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 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) to: ^T Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICA TION FOR AN r INFORMA TION 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/wcl/ws/su/npdessw#tab-44 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 T ri Tyson March 11, 2019 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. - Wilkesboro Complex COC NCG060020 Wilkes County Dear Madam or Sir: RECEIVED MAR 18 2019 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 for the parameter of fecal coliform. Tyson Farms, Inc. Storm water monthly sampling monitoring for February. Data receive for Statesville labs indicated Wilk — 01 fecal parameters above the benchmark. 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- 651- 2871 should you have any questions. Sincere[ cj".� 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: February 6. 2019 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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 .47 or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units 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 kOD, 30 1000 500 WILT( -01 2-22-19 >6000 NA NA ' 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 Now 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. 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. SWU-249 Last Revised: October 18, 2012 Pagel 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 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 resultslor 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." 7K m (Signature of Permittee) (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 Wilkesboro Storm Water Calu. Sheet Date 02/22/2019 Rain Begin: 8:00 AM light on and off Grab Samples: 11::45 AM Rain at end of Storm Event: 0.47 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = .47 " (Total) C = 1.0 Q = 1.0(.47/12)(140.800`7,5)/1,000,000 0.041 MG NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncdenr.org/web Jwq /ws/su/npdessw#tab-4 Permit No: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 2/22/2019 Time of Inspection: i I A 5 Vko Total Event Precipitation (inches): 0.47 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes [VNo 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. r Structure (pipe, ditch, etc.) :T Receiving Stream: -i Describe the industrial activities that occur within the outfall drainage area: ;Ue_ AActUL 4\cr.�A 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ L., 5k+ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Y\ b h L 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6 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: D2 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: 6 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 4S 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe tr 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 Analytical Results STATESVILLE ANALYTICAL Tyson Foods -Wilkesboro 704 Factory Street Wilkesboro, NC 28697 Receive Date: 02/22/2019 Reported: 02/25/2019 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190222-13-01 Fecal Coliforms WILK 01 >6000 CFUIml IDEXX cou1ert 48 MPN 02/22/2019 WC Respectfully submitted, lop,-wUl, j'111t, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 190222-13-01 Temp on Arrival: 3.2 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Ckient:~- �}t., ��t1'1`�� �C -•+ a-r,�1�atu.i,r:nN,u.ti'ru-nt. IzxcStalsvwl r`r 97 zit< rLrkci iuc. iYt: Kt {761J V?-4647 Chain of Custody Record Address ; 4 , C` �� f G4r.`i 1C_ c `' - 4 _ r �j . f e 5 �7cf c 6&I 1 lL.Y_..� Contact Person: �CkMeLll Phone a 3 S� FARO PO # Requisitioned by: Bmo Mawr cuslem l swn* L&AD r TimO Sampw (Grab 0*) D'85e Sampw (rmb only) !• Parameters regveslad for anarysis 1a0222. 13 y 11 qr, I�IT ': 1� \/ Carl Relinquished by: �I Received by: - ­ i(/ '26, Relinquished by: Received by: fggMR9site Sampling 1i1: Time begin am, pm Date � 'lime end am, pm Date _I_J— COmPulteSamoling 02: Time begin am, pm Date Time end am, pm Date Time 1 am, pm Date r?�122 f f 6 2 � 1 �t Time l am. pm Date ��_ Time am, pm Date �_/_ Time am, pm Date JJ� Lab COrnmon[s: Sampled by: Transported by:— Holding times met: V Compliance work: Non-compliance work: r. 00 tD 00 PN U Z ai —7 sn v l VT 00 N N X O Co 0 a- 0 Tyson February 4, 2019 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. - Wilkesboro Complex COC NCG060020 Wilkes County Dear Madam or Sir: REC IVVED -a FEB 12 2019 CENTRAL FILES OWR 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 for the parameter of fecal coliform. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of January 2019. Due to mostly weekend rain events 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- 651- 2871 should you have any questions. Sincerelty, /-U 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 Y For North Carolina Division of Water Quality General. Permit No. NCG060000 Date submitted: February 4, 2019 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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 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 100 ml Benchmark - 100 or 504 Within 6.0 - 9.0 120 30 1000 500 WILK -01 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 gny 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. z The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge ate 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 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 11REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER z 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 o monitoring period in the case o "No Discharge" reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL 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 Perm (Date) Additional copies of this form may be downloaded at: htt : ortal.ncdenr.or web w ws su n dessw#tab-4 Last Revised: October 18, 2012 Page 2 of 2 o Tyson January 7, 2019 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 RECEIVED AN 14 Z019 Subject: General Permit No. NCG060000 CENTRAL FILES Tyson Farms, Inc., Wilkesboro Complex DWR SECTION COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 for the parameter of fecal coliform. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of December 2018. Due to mostly weekend rain, snow events and holidays 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- 651- 2871 should you have any questions. Sincerely, �U' 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: January 7.2019 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): _Wilkesboro Complex_ ® 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 roinfoll I 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 501 Within 6.0 —9.0 120 30 1000 Soo WILK -01 NA NA ' Only applies to facilities that use/ meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' 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/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. 'The 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 Page i of 2 45ee 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li 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 for 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wgZws/suZnpdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 :T),.( Tyson January 7, 2019 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. - Wilkesboro Complex COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01-for the parameter -of fecal coliform- -- -- __._.__--IXson-Earms-nc.-Did-not-meet-stQmi-uater--samptingcr�teria for the month of December 2018. Due to mostly weekend rain, snow events and holidays 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- 65 1- 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.tysonfoods.com i EMI -ANNUAL STOR WATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Pefrnit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro -Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert, It 402 Part A. Storm water Benchmarks and Monitoring Results submitted: January 7, 2019 SAMPLE COLLECTION V FACILITY ACTIVITIES IN ® use/process n DISCHARGING TO SALT PLEASE REM Total event 12018 DE (check all that apply): :s ❑ use animal fats/Byproducts TERS? OYES ®NO R TO SIGN ON THE REVERSE 4 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 Coliform" [colonies per 100 ml Enterococcll, Colonies per 100 ml Benchmark - 100 or 50" Within 6!0 — 9.0 1120 30 1000 WILK -01 I NA NA I i I i I 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site r in gauge. 3 For sampling periods with no discharge at anv outfalls. You must still ubmit this discharge monitoring report with checkmark here. "See General Permit text,Table 3 identifying the especially sensitive rec iving water classifications where the more otective benchmark applies. Did this facility perform Vehicle Maintenance Activities 1 sing ore than 55 gallons of new motor oil p r month? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for acilities averaging > 55 gal of new mot r 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 1 15 100 or 50" 6.o — 9.0 I 1 ! i I i i l a I 1 Only applies to facilities that use/process meats. ' The total precipitation must be recorded using data from an on -site ra n gauge. 3 For sampling periods with no discharge at any outfalls, you must stills bmit this discharge monitoring report with checkmark here. S W U-249 it i 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 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." (Signature of Permittee) ( Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/ws/­su/­npdesswtttab-4 SWU-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: December 5, 2018, CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Tyson_ Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro CompleRECEIVED x Ouse/process meats ❑use animal fats/byproducts COUNTY Wilkes DEC 13 wa DISCHARGING TO SALTWATERS? []YES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 CENTI�Ar` FRES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION 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 Coliforml, Colonies per 100 ml Enterococcii, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 500 WILK -01 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. 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 ves, 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 SO" 6.0 — 9.0 - 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 any outfalis, 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 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 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 (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, 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." (Signature of Permittee) /d -h -1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wsjsu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 kw 0 Tyson 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. - Wilkesboro Complex Storm Water Sampling Period 2 - semi-annual monitoring COC NCG060020 Wilkes County Dear Madam or Sir: RIFC-ElVeD IVO V 2 0 2018 CENTRAL FILE;: OWR SECrION Enclosed are two copies of the required storm water sampling results for the outfalls covered under the above subject permit and certificate of coverage. Although the facility has made significant improvements to reduce the concentrations of the parameter of concern, data received from PRISM labs indicated Outfall Wilk — 01 was above the benchmark for fecal. Since OutfalI Wilk-OI has failed two consecutive monitoring periods for 2018, the facility will institute monthly analytical and qualitative monitoring until three consecutive sample results are below the benchmark value or within benchmark range. Please contact me at 336- 651- 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.tysonfoods.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: November 13, 2018 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Tyson Farms Inc, FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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 Part A: Storm water Benchmarks and Monitoring Results Total event rainfall z 1.90 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 501 Within 6.0-9.0 120 30 1000 500 WILK - 01 10/26/2018 18 6.84 50 5.0 6000 NA WILK - 02 10/26/2018 72 6.80 82 5.0 130 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 - 1 30 15 100 or 504 6.0 — 9.0 - WILK - 01 10/26/2018 5.0 5.0 18 6.84 630 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 a--_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. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 3REQUIREMENTS. 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: " p the lab results (or at end of Mai ,an orrpma and one, copy o this DMR,, including all No Discharge re orts, within 3D da s of receipt 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 of Permittee) /Z�z -i�e_ (Date) Additional copies of this form may be downloaded at: http:Hportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 i SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Wilkesboro Storm Water Calu. Sheet Date 10/26/2018 Rain Begin: 9:30 AM light on and off Run off started 10:15 AM Grab Samples: 10:45 AM Rain at end of Storm Event: 1.90 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = 1.90 " (Total) C = 1.0 Q = 1.0(1.90112)(140,800*7.5)/1,000,000 0.167 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = 1.90 " (Total) C = 1.0 Q = 1.0(1.90/12)(578,250*7.5)/1,000,000 0.687 MG tAm" 6;- L-A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: half /portal.ncdennorg/web/wq /ws/su/nndessw#tab-4 Permit No: N C G 0 6 0 0 0 0 or Certificate of Coverage No. NIC/G/0/610/01210 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 10/26/2018 Time of Inspection: 10'•LA 5 PoN Total Event Precipitation (inches): 1.90 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 as to rm 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) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. ik -bi Structure (pipe, ditch, etc.) _ Y�aniQlr 'Qx� Receiving Stream: Vf fw-taIMCA—kT-00Ukc.'--t-;ca CXb Q,Se.c_l Describe the industrial activities that occur within the outfall drainage area: L, XC 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L,SIN k 3. Odor: Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil,'weak chlorine odor, etc.): (\0C1 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 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 0 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 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrantfurther investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. h—ttp:llportal.ncdenr.orizlweblwQ/ws/su/npdessw#tab-4 Permit No: WC/G/0/6/0/0/0/0 or Certificate of Coverage No. NIC/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: lames Brown Date of Inspection: 10/26/2018 Time of Inspection: Jp: 55 tarn Total Event Precipitation (inches): 1.90 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 "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. 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: .r. 1 (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: 0utfall No. V3--%K - Structure (pipe, ditch, etc.) � � p e-- Receiving Stream: U 1` t�GYri ec� "�t'.Sn gsy�- io CAaro be e—kk Describe the industrial activities that occur within the outfall drainage area: &Irm L Wma- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L--SN"e 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): in bn C 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 f 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 B. Is there an oil sheen in the stormwater discharge? Yesp 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 warrantfurther investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 )71RISM � LABORAMRIEs, INC Full -Service Analytical & Environmental Solutions Tyson Farms, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 10/26/2018 Prism Work Order: 8100479 Case Narrative 11 /0912018 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 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: 7041629-6364 -Toll Free Number: 1-8001529-6364 • Fax: 704152"409 Pagel of 5 a t R♦ Full -Service Analytical & R ISM I Environmental Solutions Sample Receipt Summary 11 /09/2018 Prism Work Order: 8100479 Client Sample ID Lab Sample ID Matrix DateMme Sampled DatelTime Received SW Wilk-01 8100479-01 Water 10/26/18 10:45 10/26/18 14:50 SW Wilk-02 8100479-02 Water 10/26/18 10:55 10/26/18 14:50 Samples were received in good condition at 3.6 degrees G 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: 1-8001529-6364 - Fax: 704/526-0409 Page 2 of 5 P RiqM Full -Service Analytical 8 Laboratory Report Environmental 9o[utfons 11l0912018 Tyson Farms, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-01 Attn: James Brown Prism Sample ID: 8100479-01 704 Factory Street Prism Work Order: 8100479 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 10/26/18 10:45 Time Submitted: 10/26/18 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 17 1 5M5220 D 1112118 14:00 SLS P81<0034 Oil & Grease (SGT-HEM) BRLor, mg1L 5,0 1.1 1 1664B 1118118 9:07 SLS P81<0155 Total Suspended Solids 18 mg/i_ 5.0 0.40 1 'SM2540 D 1111118 13:08 CBP P8K0011 Microbiological Parameters Fecal Coliforms 6000 CFUr100 ml 4 1 'SM9222 D 10/26/18 15:21 BMS P8J0552 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: 1-800/529-6364 - Fax: 7041525-0409 Page 3 of 5 •,\ Laboratory Report P R S M Fuu-Service al Solutions 8 LJ I V' Environmental Solutions 191091201 g '7usaurawv, iwc Tyson Farms, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-02 Attn: James Brown Prism Sample ID: 8100479-02 704 Factory Street Prism Work Order: 8100479 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 10/26/18 10:55 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 82 mg1L 50 17 1 "SM5220 D 1112118 14:00 SLS PSK0034 Oil & Grease (HEM) BRL mg/L 5.0 1.4 1 '1664B 1118/18 9:07 SLS P81<0154 Total Suspended Solids 72 mglL 10 0.40 1 'SM2540 D 11/1118 13:08 CBP P8K0011 Microbiological Parameters Focal Coliforms 130 CFU1100 ml 4 1 'SM9222 D 10/26/18 15:21 BMS P8J0552 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc, 449 Springbrook Road - P.D. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 of 5 CHAIN O CUSTODY RECORD � .R I S� n I Full -Service Analytical 8 F v � Environmental Solutions PAGE OF _ OUOTE /t TO ENSURE PROPER BILLING: %u�BOPAU MIes IW_ 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 704I529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Client Company Name:n�arnz.'in� *Please ATTACH any project speck reporting (QC LEVEL 1 11 111 IV) _ provisions and/or qC Requirements Report To/Contact Name: _ ScLnA,�S �ra..t►• Invoice To: R�epporting Address: kak [t Address: W%IVA-S) rt .gt• Itp.-I YES NO I Samples INTACT upon arrival? �� Received ON WET ICE? PROPER PRESERVATIVES indicated? _G Received WITHIN HOLDING TIMES? �G CUSTODY SEALS INTACT? VOLATILES reed WJOUTHEADSPACE?PROPER CONTAINERS used?TEMP: Them fD: j T'� Observed: -_ "C I Carr. Phone:?{ [.51. &gas. Fax (Yes) (No): ',3�" V-46t, Uloq Purchase Order No.IB(Iling Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: Ju limb -`- L Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF__jeExcel_.,, Other 'working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Pre -Approved W� dust Be Site Location Name: L.. Samples received after 14:00 will be processed next business day - SC OTHER NIA Site Location Physical Address S1 t Turnaround time is based on business days, exGuding we and holidays. Water Chlorinated- YES NO (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) I Sample Iced Upon Collection: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED TtlItL17ARY MATRIX WATER OR ITER SAMPLE CONTAINER i PRTIVFS - LIVES!D ANALYSIS REQUESTED REMARKS /////Z/.... p�sM LAB 'TYPE NO. SIZE NO. HOURS SLUDGE) SEE BELOW"15b u1 o0 Q IIwo M,-ftf- 1- I I POW W%+q t 1bcG ►�C�- Cr���'6dx�p�ln I: lin1� i 1 d n k , O lo- xi?1i `io; sue? k 7 b I ` xli,hAsc "low .r,, "i�6 I aeIll k %Dbt: k I,•. D& 1 4b VeApliL I1 .•agggalgg Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this(Main of Custody is your authorization for Prism to roceed with the analyses as requested abpve. Any changes must be submitted In writing to the Prism Project Manager. There will be charge r any changes after analyses have been I _ olixed. �!S! f5+pnacual PAMV IS nature) i Date IftiarytHours Additional Comments: Se Time! elp,gvi y y:(Slgna ) ate Site DepartureT m Roll nq - is 'gnaturel �y - Roowowl For Prism ebo Hy, Hate Field Tech Fee: i— — ! "'So Mileage: SAMPLEMidbiff�� NOTE: ALL COOLERS SHOULD BE TAPED SHUT CUSTODY 89ALS FPR TRANSPO TI N T THE LABORATORY A No , SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED THE LABORATORY. r V I� O Fed Ex LI UPS O Handdelvered O Prism FieW Service U Other NPQES: UST: CiROUNDWATi=R:- DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL II OTHER; ' WER ❑❑NC75Cl ❑SC� QSC I oNC ISC 0NC ❑SC I NC SC ONC 11SCI0NC ❑SC! [INC ❑SC r ONC ❑❑NC J `CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Tefton-Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL 0 Tyson June 7, 2018 North Carolina Department of Environment, Health and Natural Resources ���;� Division of Water Quality Attn: DWQ Central Files � a ��1� 1UN ervice Center CTION Raleigh,1617 NCil 27694 1617 Subject: General Permit No Tyson Farms, Inc. COC NCG060020 Wilkes County Dear Madam or Sir: NCG060000 - Wilkesboro Complex 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 Wilk — 01 and Wilk — 02 fecal 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. Sincerely, � i&Q"�\' 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 08 2018 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex 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 21.66 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 50' Within 6.0 — 9.0 120 30 1000 Soo WILK - 01 05/16/2018 21 6.69 55 5.0 7000 NA WILK - 02 05/16/2018 84 6.85 110 5.0 6000 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 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 ail/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 - WILK - 01 05/16/2018 5.0 510 21 6.69 630 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 1.8, 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: 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 monitorina 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) /8? --- (� - K (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 Wilkesboro Storm Water Calu. Sheet Date 05/16/2018 Rain Begin: 8:30 AM Run off started 9:00 AM Grab Samples: 9:00 AM Rain at end of Storm Event: 1.66 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = 1.66 " (Total) C = 1.0 Q = 11.66/12)(140,800-7.5)11,000,000 0.146 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = 1.66 " (Total) C = 1.0 Q = 1.0(1.66112)(578,250"7.5)11,000,000 0.600 MG NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit:bttp:.I./12grtal.nLAUr.org/`web/wq/wa/sulnpdessw#tab-4 Permit No: N C G 6 0 0 0 0 or Certificate of Coverage No. NLC/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 05/16/2018 Time of Inspection: q'.bo lam Total Event Precipitation (inches): 1.66 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) LJ 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. 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 I 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: J � _ () !fin n (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.%�j t LV,- Dl Structure (pipe, ditch, etc.) Receiving Stream. \-XA 1201eJ -- 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: , U, csh 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ At) 1%1(- _ 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 b2 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 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"Na� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:.Z jport l�s r.org/web/wq/wsl�uinpdessw#tab-4 Permit No: N/C/G/0/6/0101010 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: OS/16/2018 Time of Inspection: 9', to Farb Total Event Precipitation (inches): 1.66 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) M11"Y'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. t f 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 Irepresentative 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: K j�z_ 04-1�L" (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: outfall No. %01- 0!1 Structure (pipe, ditch, etc.) Receiving Stream: u 1\ Sta MuJ -Tc "AbkVc:j a C,&b_i_c Gem. Describe the industrial activities that occur within the outfall drainage area: CL—gL11 W W't 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L' - t 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ IN04c, 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 [ 3 4 5 7. Is there any foam in the stormwater discharge? Yes a. Is there an oil sheen in the stormwater discharge? Yes lL� 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 .PRISM ��.�l.ABORAioRIE$ INC. Full -Service Analytical & Environmental Solutions Tyson Farms, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 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: 8050295 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. o'�/vu-�ce���✓ Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Jackie Ziner For 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: 704/529-6364 - Toll Free Number: 1-8001629.6364 - Fax: 7041526-0409 Page 1 of 571 AP —RI S M I Full -Service Analytical a Environmental Solutions �lusow�msies iryc Sample Receipt Summary 06/01 /2018 Prism Work Order: 8050295 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Wilk-01 8050295-01 Water 05/16/18 05/16/18 Stormwater Wilk-02 8050295-02 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. "9 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 5 ISM Laboratory Report t1-'a..._l Fulleg Analytical & Environmental Solutions 0610112018 'Ji.�mn�TOAiES. iHc Tyson Farms, Inc. -Wilkesboro, NC Project: Stonmwater Client Sample ID: Stormwater Wilk-01 Attn: James Brown Prism Sample ID: 8050295-01 704 Factory Street Prism Work Order: 8050295 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 05/16/18 09:00 Time Submitted: 05/16/18 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand 55 mg1L 50 17 1 "SM5220 D 5125118 13:38 SLS P8E0541 Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.1 1 '1664B 5129118 11:42 SLS P8EO568 Total Suspended Solids 21 mg1L 8.3 0,40 1 'SM2540 D 5122118 15:11 CBP POE0469 Microbiological Parameters Fecal Coliforms 7000 CFU1100 ml 2 1 `SM9222 D 5116118 16:56 BMS PBE0375 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: 7041629-6364 - Toll Free Number: 1.800/529-6364 - Fax: 7041525-0409 Page 3 of rJ Laboratory Report APEJR ISM Full -Service Analytical06/01/2018 1\..71 V 1Environmental Solutions=✓L4aONAToalu inn Tyson Farms, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk-02 Attn: James Brown Prism Sample ID: 8050295-02 704 Factory Street Prism Work Order: 8050295 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 05/16/18 09:10 Time Submitted: 05/16/18 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Chemical Oxygen Demand 110 mg1L 5o 17 1 "SM5220 D 5125118 13:38 SLS P8E0541 Oil & Grease (HEM) BRL mg1L 5.0 1.8 1 16646 5129118 11A2 SLS P8E6567 Total Suspended Solids 84 mg1L 8.3 0.40 1 'SM2540 D 5122118 15:11 COP P8Eo459 Microbiological Parameters Fecal Coliforms 6000 CFU1100 ml 2 1 "SM9222 D 5116118 16:56 BMS P8E0375 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240S43 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.800/529-6364 - Fax: 7041525-0409 Page 4 of 5 Ris M Full -Service Analytical 8 Environmental Solutions ,n 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529-6364 Fax: �70WS254409 Client Company Name. YQsti+rLS , INC— Report To/Contact Name: tYLG t tv�✓ n ReportingAddressr'iat{ t�RL-1et•"�ttc•{ CHAIN OF CUSTODY RECORD PAGE OF _ QUOTE 0 TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) LIST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions andlor QC Requirements Invoice To: Address: Samples INTACT upon arrival? Received ON WET ICE? PROPER PRESERVATIVES Indicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOLATILES rec d WlOUT HEADSPACE? PROPER CONTAINERS used? TEMP: Therm 019_ Observe YES NO {-Z u7 O u, Phone: • & i_.51-1JS_gJ- Fax (Yes) (No): 4•�t.34b� Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: - n. Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days El Days ❑ 5 Days Certification: NELAC DOD FL NC EDD -- GExc l :-Other Type: PDF "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ P� Work Be Site Location Name : �.Sd�La� Samples received after 14:00 will 6e processed next business day. SC OTHER NIA Site Location Physical Address: fibKe r y S'�I tat Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO (SEE REVERSE FOR TERNS E CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sampte Iced Upon Collection: YES— NO CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PR - ANALYSIS REQUESTEDGLI! PRISM 'TYPE SAMPLE DESCRIPTION COLLECTED MILITARY ARY WATER OR TNES REMARKS ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE // /J/ /// 5W t,J:lk- m 15-It,- li I a-x f m ,� I� so > .so4 4D I I I G Ipp LIwo I I v� t� � SDbb �C,L bii� � I � G��1.�f (,•�GT-tls.ra �`� I I I W;Ik-d. 15-Ib�l$ q� {0 am w 1 50 � I�aso►� %D I � I � - — I W � IDou luonc jfSS I I u) 1 n O O f I I I I Sampler's Signature Sampled By (Print Name) 7Q me-C. h Affiliation Upon relinquishing, this Chiln of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY syMpitted In writing X the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Additional Comments: Site Arrival Time: eunqui y: (Sr9n io Rwei By: (Signature) Data Site Departure Time: Field Tech Fee: ROW14uKhed by. (Srg ) R0CatVGd_fer1Msrn Lab=io[ eR BY. Dale Mileage: Mebr d of Shipmenl: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPFUSHUrWITH WSTODYFORTRAN RTATION TO THE LABORATORY. C C G No. • SAMPLES ARE NOTACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. q r [1 r ❑ Fed Fx ❑ UPS O Hand -delivered Field Service ti Other �r� J L�I1J I/lJl TER. DRINKING❑ E LANDFILL❑ f CATER: 0 NC ❑ SC 0 NC 0 SC I a❑ NC ❑ SCI t] N ❑ NC ❑ SCSOLID I ❑ NBC 0 SC l NC ❑ SC ❑ NC SC NC ❑ SC l n `CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Limed Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL 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 Lvov �Jv z Subject: General Permit No. NCG060000 CCU 72017 Tyson Farms. Inc. - Wilkesboro Complex C��� � COC NCG060020 �1 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 Period 2 semi-annual monitoring. Data receive for PRISM labs indicated Wilk — 01 fecal parameters was above the benchmark. Tier 2 requirements has been met for Wilk -02. Based on our records three consecutive sample results are below the benchmark values or within benchmark range monthly monitoring. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the ^wrwmatPr^.f ce::cern Y � ' Please contact me at 336- 838- 2171, extension 2871 should you have any questions. Sincerely, 1� 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. NCG060020 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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 roinfoll z .15 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 - 100or504 Within 6.0 — 9.0 120 30 1000 500 W I LK - 01 10/13/2017 27 7.12 50 5.0 2000 NA W I LK - 02 10/13/2017 54 7.17 50 5.0 1000 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 2ny 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. (ides, 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 - WILK - 01 10/13/2017 5.0 5.0 27 7.12 630 f 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 AAND 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 on 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) ta: 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 Perm /0-10-/7 (Date) Additionai copies of this form may be downloaded at: http!Hportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 A�A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/Iportal.ncdenr.orgZweb/wq/ws/su/ni2dessw#tab-4 Permit No: NICIG10161010/010 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: Tames Brown Date of Inspection: 10/13/2017 Time of Inspection: Q'. av -AM Total Event Precipitation (inches):.15 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 21"Yes - ❑ No Please verifij 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 signatuW, I certify that this r ort 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 Description: Outfall No.\l J& a f Structure (pipe, ditch, etc.) Receiving Stream: LIr11 Gl1?1eA c- wAnN -o � Qxee-V-, Describe the industrial activities that occur within the outfall drainage area: •VkauL ACC.* 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L.ShA 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ (]br• _ _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 69 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 (50 8. Is there an oil sheen in the stormwater discharge? Yes & 9. Is there evidence of erosion or deposition at the outfall? Yes Ia. 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 YA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://12ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: Tames Brown Date of Inspection: 10/13/2017 Time of Inspection: C1". 10 Asn Total Event Precipitation (inches):.15 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) LEI 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 0.1 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) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. lC,- b Structure (pipe, ditch, etc.) _q "Pe- Receiving Stream: \Vlamea�' �'A-o C�:O, CCc.c*, Describe the industrial activities that occur within the outfall drainage area:�Q�� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �--� SV\ 4- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): \N`t)INt 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 2� 3 4 5 G. 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 15' 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oiI 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: V 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 10/25/20I2 Wilkesboro Storm Water Calu. Sheet Date 10/13/2017 Rain Begin: 8:30 AM Run off started 9:00 AM Grab Samples: 9:00 AM Rain at end of Storm Event: 0.15 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = .15 " (Total) C = 1.0 Q = 1.0(.15112)(140,800-7.5)11,000,000 0.013 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = .05 " (Total) C = 1.0 Q = 1.0(.15112)(578,250*7.5)11,000,000 0.054 MG Case Narrative R ISM ®QLABORATGAIES, INC. Full -Service Analytical & Environmental Solutions Tyson Farms, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: Storrrlwater Lab Submittal Date: 10/13/2017 Prism Work Order: 7100273 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. 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 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 1 of 5 n, Full -Service Analytical a - ISM I Environmental solutions .N VLM)004 IEa INC. Sample Receipt Summary 10/27/2017 Prism Work Order: 7100273 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Wilk-01 7100273-01 Water 10/13/17 10/13/17 Stormwater Wilk-02 7100273-02 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. "9 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 5 cal IEB, Full-$Brviea s Laboratory Report Einmental Solutions �SM 10/27/2p17 ING Tyson Farms, Inc. -Wilkesboro, NC Attn: James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Client Sample ID: Stormwater Wilk-01 Prism Sample ID: 7100273-01 Prism Work Order: 7100273 Sample Matrix: Water Time Collected: 10/13/17 09:00 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 mg/L 50 17 1 'SM5220 D 10/18/17 10:00 BMS P7J0302 Oil 8 Grease (SGT-HEM) BRLOG mg/L 5.0 1.1 1 '1664B 10/23/17 10:09 SLS 137J0434 Total Suspended Solids 27 mg/L 8.3 0.40 1 `SM2540 D 10/17117 11:44 SLS P7J0295 Microbiological Parameters Fecal Coliforms 2000 CFU/100 ml 2 1 'SM9222 D 10/13117 12:29 EGC P7J0261 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: 7041525-0409 Page 3 of 5 Lc:. Full -Service Analytical & Environmental Solutions vL'E%'� Laboratory Report 10/27/2017 Tyson Farms, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk-02 Attn: James Brown Prism Sample ID: 7100273-02 704 Factory Street Prism Work Order: 7100273 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 10/13/17 09:10 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 mg/L 50 17 1 "SM5220 D 10/18/17 10:00 BMS P7J0302 Oil & Grease (HEM) BRL mg1L 5.0 0.98 1 '1664B 10/23/17 10:09 SLS P7J0433 Total Suspended Solids 54 mg1L 8.3 0.40 1 'SM2540 D 10117/17 11:44 SLS P7J0295 Microbiological Parameters Fecal Coliforms 1000 CFU1100 ml 2 1 'SM9222 D 10/13117 12:29 EGC P7J0261 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: 1-800/529-6364 - Fax: 7041525-0409 Page 4 of 5 Full -Service Analytical & On I S M I Environmental Solutions �i vLASOSATORILS, INC- 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529-6364 • Fax: 704152"409 Client Company Name Report To/Contact Name: Reporting Address:'iA bt �tr1D ,Z:CKcdbotvAC, SI$barl 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 11 III IV) provisions andlor QC Requirements Invoice To: Address: Phone: 34. Fax (Yes) (No): 1Zt. 3%,11 Purchase Order No.lBiiling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Agmc,6. S Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDD type: PDF__Z Excel4 Other "Working Days" ❑ 5-9 Days ❑ Standard 10 days ❑ Pre RushMust Be Site Location Name: Sr Samples received after 14:00 will be processed next business day. SC OTHER N/A Site Location Physical Address:lbitk r_-Omm Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO — (SEE REVERSE FOR TERMS & CONDrrIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) on Collection: YES Sample 1 Iced Upon 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 111Z ID NO. HOURS SLUDGE) SEE BELOW b pJ0 t G` to-ts- Vill Q"bb ;4y. VoLAru "so i,4G t,UobNlt; .{ { `s Wcr 1 bat 10_15-vlk�%Iblkm VA44 W�ku 1 W00 Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, thit Chain of Custody is your authorization for PrIsr546`p`rdveed with the analyses as requested above. Any changes must be submit;sd riting to the Prism Project Manager. There wilt be charg for any hanges after analyses have been initialized. Re inq shed By: SignatureRecell By: (Signatur) 01e Military/Hours Additional Comments: ! ^�ISB ArrlGal Tlme Relinquishe y: (Signature) Recei d By: ISi azure Da a F1.,:j:'< _Slte�taepBriUTe�71fY19,i :_ Relinquished By: Ignaturo ecP For m be or as By: Date Field fedhfee ` 7 ih t Y u eti ad of Shipment; N : ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODYSEALS FOR TRAN§PORTATION TO THE LABORATORY. COG SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RE IVED AT THE LAB RATORY. ❑ Fed Ex ❑ UPS 0 Hand -delivered ❑ Prism Field Service OOther L �,G 73 NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: • ' ONC❑SC ❑NC ❑SC El NC El SC ❑NC LISC ❑NC ❑SC ❑NC❑SC ❑NC ❑SC El NC ❑SC ❑NC ❑SC . . ❑ I a ❑ ❑ Cl ❑ ❑ ❑ ❑ ❑ n:�IC�IIVaI "CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 0 Tyson Foods, Inc. October 9, 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 RECEIVED Subject: General Permit No. NCG060000 OCT 17 2017 Tyson Farms Inc. EN RAL FILES COC NCG060020 SECTION 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did meet storm water sampling criteria for the month of September 2017 due to dry weather. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3836 should 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 9, 2017, CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 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 o 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 mi Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 500 WILK -02 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. (ff 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. 2The 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 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 FAOLITY 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, includinq 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: ' Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 2762Li1 7 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 I 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." I -KNll-�� - (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 r I SWU-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: September 8, 2017 CERTIFICATE OF COVERAGE NO`NCG06002Q SAMPLE COLLECTION YEAR 2017 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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 TotoI event roinfo 11 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 Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 WILK -02 NA NA 'Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' 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. 1.; ! cn - Z� :V (ifyes con�ete as -� aP rt B) L3 y , 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. 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 i I 'See Generial Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR, T A AND PART B MONITORING RESULTS: • NBENCHMARK 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: i i Mail an!ori inal and one co of this DMR including all "No Discharge' reports, within 30 days ot receipt of the lab results Lor at end of monitoring period in the case of "No Discharae" rer)orts) to: Division of Water Quality Attm 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. 1 am aware that there are significant penalties for submitting false information, includifng the possibility of fines and imprisonment for knowing violations." (Signalure of Permittee) I q- 5-17 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsu/npdessw#tab-4 i SVVU-249 I Last Revised: October 18, 2012 Page 2 of 2 Sept 8, 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. COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Project for the Co2 tank placement contractors found storm drain that has partly collapsed so they have been in the process of replacing the Storm water pipe that feeds Wilk- 02 therefore no sample has been collected for month of August. Project should be completed by mid — Sept 2017. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3836 should 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 4 1 Tyson Foods, Inc. July 28, 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. 'IF/ V COC NCG060020� Wilkes County CF OF Z01Z DwR k F/LES Dear Madam or Sir: d� Enclosed are two copies of the required storm water sampling results for the outfalls covered under the above subject permit and certificate of coverage. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. During a project involving CO2 tank placement, contractors found a storm drain that had partially collapsed. We are in the process of replacing the storm water pipe that feeds Wilk- 02; therefore, no samples have been collected for month of June and July. The project should be completed by mid — August 2017. Tyson has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3836 should you have any questions. Sincerely, h4 ul-�� 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: July 31, 2017 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® use/process meats ❑ use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? DYES ®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' 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 WILK -02 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 is 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. SWI "249 Last Revised: October 18, 2012 Page 1 of 2 rj °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 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 DMRt 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 of Permittee) _1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 S WIJ-249 Last Revised: October 18, 2012 Page 2 of 2 10 Tyson Foods, Inc. June 5, 2017 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center RECEIVED Raleigh, NC 27699-1617 J�IR� i f CU17 Subject: General Permit No. NCG060000 CENTRAL FILES Tyson Farms Inc. DV11R SECTION} COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did not meet storm water sampling criteria for the month of May 2017 due to excessive storms and weekend rain events. ' Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3836 should 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: June 5, 2017 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2027 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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' 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 WILK -02 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. (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 1S 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 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 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 DM& 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 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 Tyson Foods, Inc. April 24, 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 Tyson Farms. Inc. COC NCG060020 Wilkes County Dear Madam or Sir: NCG060000 - Wilkesboro Complex REEC EiVED MAY 01 Z017 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 Foods, Inc. Storm water sampling 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 parameter of concern. Please contact me at 336- 838- 2171, extension 2817should you have any questions. Sincerely. /�• �%� lam" 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: April 24, 2017 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 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 1.35 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 50" Within 6.0 — 9.0 120 30 1000 500 WILK - 01 4/3/2017 35 6.3 56 5.0 10 NA WILK - 02 4/3/2017 60 6.2 50 5.0 10 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. Km, complete Part 8) 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 - WILK - 01 4/3/2017 5.0 5.0 35 6.3 630 ' 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 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 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 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 co o this DAM including all "No Dischar e" reports, within 30 days of receipt of the lab results tor at end o monitoring period in the case o "No Dischar e" 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) .4-au-Il (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/web/wq/­`ws/sulni)dessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 Wilkesboro Storm Water Calu. Sheet Date 4/3/2017 Rain Begin: 1:00 PM Lightoffandon Run off started 3:00 PM Grab Samples: 3:30 PM Rain at end of Storm Event: 1.35 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = 1.35 " (Total) C = 1.0 Q = 1.0(1.35/12)(140,800"7.5)/1,000,000 0.119 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = 1.35 " (Total) C = 1.0 Q = 1.0(1.35/12)(578,250"7.5)/1,000,000 0.488 MG AQ= NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http /Iportal.ncdenr.or2/web/w!jf wsisu/nl2dessw#tab-4 Permit No: NC/G/016/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/01012/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 4/3/2017 Time of Inspection: 3. So Pm Total Event Precipitation (inches): 1.35 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" (req uiremen ts 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,'] certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5Wu-242, Last modified 10/25/2012 1. Outfall Description: 0utfaII No. 11 - D 1 Structure (pipe, ditch, etc.) q� Receiving Stream: UAarneZ -Ct-.64A oy4v CQsrtu Describe the industrial activities that occur within the outfall drainage area: r-'Aaul- Aran 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L:cti,k 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Y%onf- 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 �7 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 B. Is there an oil sheen in the stormwater discharge? Yes 1� 9. Is there evidence of erosion or deposition at the outfall? �4 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 LIT W-V WA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http:,((portal,ncdenr.org/web/wgf wsf su/nRdessw#tab-4 Permit No: iy CJG/0/6/0/0/0/0 or Certificate of Coverage No. N C G 0 6 0 0 2 0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 4/3/2017 Time of Inspection: 3:45,9rn Total Event Precipitation (inches): 1.3S 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 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, Iicertify that this repaft is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Cast modified 10/25/2012 1. Outfall Description: Outfall No. W.IK- to Structure (pipe, ditch, etc.) -Plpr, Receiving Stream: 11n4xmrri Zr ;bu}Lr� +r, C:, b Cjgt & IL _ Describe the industrial activities that occur within the outfall drainage area: OfFa,L , W1+T 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.): _ . (W At 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 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 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, East modified 10/25/2012 n� RR I S M QLAeORATORiES, ING Full -Service Analytical & Environmental Solutions Tyson Farms, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 04/04/2017 Prism Work Order: 7040063 Case Narrative 04/ 1912017 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: " ('0 66a_-.� Reviewed By Terri W. Cole Project Manager HT Sample received and analyzed outside of the hold time. 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: 7041629-6364 - Toll Free Number: 1-800IS29.6364 - Fax: 7041525-0409 Page 1 of 5 P�,"R— I C ^ /� I EunviService Analytical J' V' Environmental Solutions '��+eawaoniu irlc. Sample Receipt Summary 04/19/2017 Prism Work Order: 7040063 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Wilk-01 Stormwater Wilk-02 7040063-01 Water 04/03/17 04/04/17 7040063-02 Water 04/03/17 04/04/17 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 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704152M364 - Toll Free Number: 1-8001529-0364 - Fax: 7041525-0409 Page 2 of 5 Full -Service Analytical & Ell P R I S M I Environmental Solutions g�.00n..rweiEa inc Tysan Farms, Inc. -Wilkesboro, NC Project: Stormwater Aftn: James Brown 704 Factory Street Wilkesboro, NC 28697 Sample Matrix: Water Laboratory Report 04119t2017 Client Sample ID: Stormwater Wilk-01 Prism Sample ID: 7040063-01 Prism Work Order: 7040063 Time Collected: 04/03/17 15:30 Time Submitted: 04/04/17 13:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/-Nme ID General Chemistry Parameters Chemical Oxygen Demand 56 mg1L So 14 1 'SM5220 D 4110117 9:20 BIJIS P7D0117 Oil & Grease (SGT-HEM) BRLOG mg1L 5.0 1.1 1 '1664B 4/12117 10:26 TJY P7D0187 Total Suspended Solids 35 mg1L 8.3 0.80 1 'SM2540 D 416117 11:18 SLS P7D0079 Microbiological Parameters Fecal Colitorms BRLHT CFU1100 ml 10 1 SM9222 D 414117 14:24 EGC P71D0108 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 3 of 5 e �.\ Laboratory Report FPR I S M Fun -Service Analytical Environmental Solutions 04/19/2417 vueauronica 1 c Tyson Farms, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk-02 Attn: James Brown Prism Sample ID: 7040063-02 704 Factory Street Prism Work Order: 7040063 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 04/03/17 15:45 Time Submitted: 04/04/17 13:40 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 4/10/17 9:20 BMS P7D0117 Oil & Grease (HEM) BRL mg1L 5.0 1.0 1 '1664B 4112J17 10:50 TJY P7D0186 Total Suspended Solids 60 mg1L 6.0 0.80 1 'SM2540 D 416117 11:18 SLS P71D0079 Microbiological Parameters Fecal Coliforms BRLHT CFUI100 ml 10 1 'SM9222 D 414117 14:24 EGC P7D0106 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: 7041526-0409 Page 4 of 5 ,'{:rf;•}r•4}}}Yf9L .,_X1Xe-2:...,,,X...��......�.-..,..........._..._. _........... ...._....-..._..._.. �..�._...__ _.......:=.t_v_....._.__..._: d:.._u�a__...0 �......�....... Full -Service Analytical & CHAIN OF CUSTODY RECORD ;: Pow AR Ism Environmental Solutions PAGE_ OF _ OUOTE 0 TO ENSURE PROPER SILUNOr . ffi YLABMATOn1E5. 1NC Project Name: _ 449 Springbrook Rqad • Charlotte, NC 28217 Short Hold Analysis: (Yes) (No) UST Project. (Yes) (NO) )Phony7041529-6364 - Fax:7041525-0409 Client Company Name-.1Y1 'Please ATTACH any project specific reporting (QC LEVEL 1 II 111 IV) provisions and/or QC Requirements Report To/Contact Name: r_rdwri Invoice To: Reporting Address: a r Address: wi /I 19 I.,q rI Phone; .1o5j.;6t5&& Fax (Yes) (No): 3J4s-,-5tr 3n`J purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: Aaffics .5, ewln O ►sn Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC_ DOD FL NC EDD Type: PDF -Excel Other "Working Days" U 6-9 Days ❑ Standard 10 days U PreSApproveMdusl Be Fa,r SC OTHER NIA Site Location Name: w s.., :ItiC. Samples received after 14:00 will be processed next business day. Site Location Physical Address: -1bq It 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 CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ANALYSIS REQUESTED PRISM `TYPE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES REMARKS LAB [D NO. HOURS SLUDGE) SEE BELOW NO. 51ZE t M W44 of 01 q-3-11 t5:30 w, ., I aso 41-5.4 UCA ? ! too b nbnG TS5 WaL�u C 5 i doh 1�C (.. it G nrri�-t°�ok l �r.� - i�cm �1� A" S�WMw u �1-3-fin RS:�t.� ����r � e x�o ►has-��i I d 1000 jACI` wq aoo n�sv 6COL�e L I! �jal1115 Sampler's Signature Sampled By (Print Name) iJCb."M Affliation Upon relinquishing, this khain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be :? 'i submitted in writing to the Prism Project Manager. There will be chyme es-ie c es after analyses have been initialized. %5 Reln uis a y: nature ve y: a Date k4liarylHour9 Additional Comments: AI Relinquished By: (Signature) f (Signalurel Date �,Relinquishegyr(Signature) =or P bor s By oe Date ;G fir f3 i10 ;t Metho ipment: OTE: ALL SAMPLE COOLERS SHDULD BE TAPED SHUT W STOOY SEA —IS FOR TRANSPORTATION TO THE LABORATORY, COC Group Na. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST UNTIL RECEIVED AT THE LABORATORY. ❑ F ❑ UPS ❑ Nand -delivered 1 Prism Field Service ❑ Other NPDES: ' UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC❑SC� ❑NC El SC QNC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NCUSC ❑NC El SC ❑NC ❑SC ❑NC ❑SC r-1f;1af r es. i+ A t v Site Arrival lime "y ; +Slta,QepartcrresTirne �'� ° ` - �, I=rgld Tech Fee, f Mileage , r n ORIGINAL 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 100 Tyson Foods, Inc. April 10, 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. COC NCG050020 ����1V�® Wilkes County APR 18 2017 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did not meet storm water sampling criteria for the month of March 2017 due to mostly dry weather and weekend rain events. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3836 should 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. NCGO6000O Date submitted: April_1.0, 2017 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 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 'or ONo 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 Enterococci', Colonies per 100 mi Benchmark - 100 or 504 Within 6.0 —9.0 120 30 1000 500 WILK -02 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. ' 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 - ' 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 air 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 iREQUIREMENTS. SEE PERMIT PART it 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 on inal and one copv of this DMR including all "No Dischar e" 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) Ay-10-I-? (Date) Additional copies of this form may be downloaded at: htti)://portal.ncdenr.-Qrg/web/wq/ws/su/npde.ssw#tab-4 . -SV'U-249 Last Revised: October 18, 2012 Page 2 of 2 Tyson Foods, Inc. March 6, 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 RECEIVED Subject: General Permit No. NCG060000 MR 2 1 20V Tyson Farms Inc. COC NCG060020 CENTRAL FILES Wilkes County DWR SECTION 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did meet storm water sampling criteria for the month of February 2017 due to dry weather. Tyson Foods. Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3836 should you have any questions. Sin�cJer�elly, f- C 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 a Date submitted: March 6.2017 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 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' or D o 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 mi Enterococcii, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 WILK -02 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. 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/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 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 aN "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 of Permittee) S-4-C7 (Date) Additional copies of this form may be downloaded at: http://partal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 r.j S W U-249 Last Revised: October 18, 2012 Page 2 of 2 STORMWATER DISCH MONITORI Permit Number: NC !�' 1) (' 1)0,0 o or Certificate of Coverage Number: NCG Q (o 0 n Z 4 FACILITY NAME PERSON COLLECTIN SAMPLES) CERTIFIED LABORATORY(S) Gin. Lab # 2,0 Lab # Part A: Specific Monitoring Requirements ARGE 0UTFALL (SDO) NC REPORT SAMPLES COLLECTED DURING CALENDAR YEAkR: a2�%S (This monitoring report shall be received b}'the Divisio o later tha days from the date the facility receives the sa pling resu is from the laboratory.) COUNTY _ PHONE NO. cST - r'Zlo D Z (SIGNATURE OF, L-OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall No. Date Sample Collected 50050 DDp 'Total Flow P S. moldd/yr MG F D L. V7 RAl ;zn uv rK �EC:Ttr'ini' Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes veno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG m g/l' m ,/l unit gallmo D •o-z � � D lD-.2 - /u f Az Ur-0 /f -.Z �/� Form SWU-246-051100 Page I of 2 STORM EVENT CHARACTERISTICS: Date 4! �r Total Event Precipitation (inches): 1,70 Event Duration (hours): �cs (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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 belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the s ilit of fines and imprisonment for knowing violations." - . 1 Si nat ermittec (Date) Form SWU-246-051100 Page 2 of 2 P� PROM PT•ACCURATE• RELIABLE LABORATORIES, INC WWW.PARLABS.COA1 REPORT OF ANALYSES Attn: MIKE CAMPBELL TYSON FOODS -HARMONY PO BOX 158 501 SHEFFILED ROAD HARMONY, NC 28634- PROJECT NAME: OCT 15 DATE: 11/04/15 SAMPLE NUMBER- 121170 SAMPLE ID- TYH STORMWATER DATE SAMPLED- 10/27/15 DATE RECEIVED- 10/30/15 SAMPLER- MC TIME RECEIVED- 1215 DELIVERED BY- CM Page 1 of 1 SAMPLE MATRIX- WW TIME SAMPLED- 1350 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANALYSES METHOD DATE TIME BY RESULT UNITS pH VAIUE SM 450OH-B 10/27/15 1550 MC 6.31 units CHEM.OXY.DEMAND EPA 410.4 11/02/15 1220 CT 52 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/02/15 0820 DJ 7.2 mg/L LABORATORY DIRECTOR �? P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR CHAIN OF CUSTODY L4BORArORrEs.1NC. PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) TYSON FOODS CommentslSpecial Instructions Address 501 Sheffield Road City, State & Zip Code Harmony, NC 28634 Point of Contact & Telephone Number Mike Campbell 704-546-2602 ext:236 .70111PIG Ld RCII Ujf. 1 rW442— IS THIS FOR STATE or EPA REPORTING? YES _X_ NO *Sample type: DW WW _ X GWMW HW Soil Other _SW Sample Temp upon receipt: °C "Preserved: Yes _X_ No Teflon Liner/ Zero Headspace: Yes ____ No _ N/A Client Sample I.D. (Sample Location 1 Number) { Temp Degree) Comp Grab Preserv, Set Up Date/Time Collection Daterrime Analyses Requested Stormwater X /Q--I 7-iS T55 X H2504r la- 27-/S Cod Ph I Relinquished by: Date/ I ime Received by: Date/Time D— MDatelTime Received by: DatelTime � �c Agr^3D` ' & /j" GD --�'o l 5—/ /Z( 5 C=Composite CPGrab DW=Drinking Water WW=Wastowater GWMW=Groundwater Monitoring Wpfl HW=Hazardous Waste **See Other Side ATT : Central Files D.E.H.N.R. N.C. Division Of Water Quality 1617 Mail Service Center Raleigh ,N.C. 27699-1617 Subject : General Permit No. NCG 060000 Tyson Foods NCG 060022 Iredell County Dear Madam or Sir 11-11-15 RECEIVE[) NOV I $ 2t CENTRAL FILE, DWR SECTION RECEIVED Nov 18 Z015 L FILES E)WR F-NTSECTION Enclosed are two copies of the required storm water sampling results for the outfall Har-301 covered under the above subject permit and certificate coverage. Please contact me at 704-546-2602 ext. 236, should you have any questions. Sincerely, Mike Campbell ORC Tyson Foods Harmony, N.C. Rain began : 1509 PM 10-27-15 Rain Guage @ 0.01 : 1524 PM Grab sample = # 3 outfall : 1540 PM Rain at end of storm event : 1.70 inches Rain stopped at 0630 AM 10-28-15 Sampling Point # 3 : Drainage Area = 1.0 Q = CIA I = 1.70 in. C = 1.0 Q = 0.074 mg IV Tyson Foods, Inc. January 7, 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. COC.NCG060020 ��C Wilkes County 2017 VEB Tom'-" V4 Dear Madam or Sir: �WR 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did meet storm water sampling criteria for the month'of January 2017 Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3836 should 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 Qualitv General Permit No. NCG060000 Date submitted: February 7.2017 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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 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 Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 WILK -02 NA NA 1 Only applies to facilities that use/process meats. F �' 2 The total precipitation must be recorded using data from an on -site rain gauge. �� 6 2d!% aFor sampling periods with no discharge at anyoutfalls. You must still submit this discharge monitoring report with a checkm . Fl See General Permit text,Table 3 identifying the especially sensitive receiving water classifications where the more protective I djl"q t�efss. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® Yes ❑ no (if M, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 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. 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. 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 EXCEEDANCE TRIGGERS TIER 11REQUIREMENTS. 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 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 (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 of Permittee) - �2 -?,/� (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 4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: January 9, 2017 CERTIFICATE OF COVERAGE NO. NCG060020 RECEIVED FACILITY NAME Tyson Farms Inc. Wilkesboro Complex _ JAN I Z(J COUNTY Wilkes` `" CENTRAL FILES PERSON COLLECTING SAMPLES James Brown DWR SECTION 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 W DISCHARGING TO'SALTATERS? [—]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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 Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or So" Within 6.0 — 9.0 120 30 1000 500 WILK -02 5 1 r---- 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. (ff 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 501 6.0 — 9.0 - ' Only applies to facilities that use/process meats. '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 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 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 lob results Lr 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." (Signature of Permittee) /-i0-/2 (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Qualitv General Permit No. NCG060000 Date submitted: December 6, 2016 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson_ Farms Inc. Wilkesboro Complex RECEIVED COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown i- l• 12 ZU16 LABORATORY Prism Labs Lab Cert. # 402 C.-ENTIAL FILES E�'R SECTION 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 --> Total event rainfall' or RrNo 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 WILK -02 -. �. NA i `� v l "L ILEs ' Only applies to facilities that use/process meats. — ..' ` o =V l i0N 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. (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 - ' 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] 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 it 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 or at end o monitoring period in the case of "No Discharge" reportsl 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." 14a (Signature of Permittee) /;;L-6-& (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wciLwsLsu/npdessw#tab-4 S W U-249 - Last Revised: October 18, 2012 Page 2 of 2 %.Crs.1r`Ir-U IVIAILmi H M k ' (Domestic Mail Only; No Jnsurance C �I For deffvery informalion visit our i4ebsite; ;i j... ; ;il}, I r Provided) sps.comi' r =1 r'q ci o------------- arpo '1 S-- c -.. �a +...ni� ---- :,See Reverse for 1"sirocfion-� ■ Complete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front Itspace permits. 1 Article Addressed to: V�i•rJ.bYi Cr- Wav a(ACv4 i� i QX1 "',L 5u04:c-C C-e.VO,,Cr Q'6te"Sr,)A '. az(jga-- <<.Iq A. Signature X El Agent ❑ Addressee B. Received by (Printed Name) C. Date of Delivery ' D. Is deliveryaddress dWerent from Item 1? ❑ Yes If YES, enter delivery address below: M No 3. Type , MterMed Mal" o Mail Express' ❑ Reglstetw! VIUWM Receipt for Merchandise 4. R Insured� A�Aaliivery? (Extral�) n Delivery❑ Yes 7011 0470 0001 0463 1797 Ps Form 3811, July2013 Domestic Return Receipt � Tyson Foods, Inc. October 10, 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 E r— D ppT l 4 2016 General Permit No. NCG060000 CENTRAL FILES Tyson Farms Inc. pwR SEC-flo'' COC NCG060020 Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of September 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 `1-.e parameters of concern. Please contact me at 336- 838- 2171, extension 3253 should 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 10, 2016 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): _ ® use/process meats ❑ use animal fats/byproducts ReC 1 V ED DISCHARGING TO SALTWATERS? [—]YES ®NO OCT 14 2016 CENTRAL FILES Part A: Storm water Benchmarks and Monitoring Result),WR SECTION 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 Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo WILK -02 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 In A 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 Ndn 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. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2ny 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 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 anginal 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 of Permittee) (Date) Additional copies of this form may be downloaded at: http://p!2.rtal.ncdenr.org/web/wqlws/su/npdessw#tab-4 SWU-24y ' Last Revised: October 18, 2012 Page 2 of 2 RECEIVED 14t Tyson Foods, Inc. OCT o 5 z� �b CENTRAL FILES ©NCR SECTION September 20, 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. COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did meet storm water sampling criteria for the month of August 2016 parameter for Fecal was above the benchmark 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, 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: September 20, 2016 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Tyson Farms Inc. f tn-� FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex MGEI V EV ® use/process meats [] use animal fats/byproducts COUNTY Wilkes 2016 DISCHARGING TO SALTWATERS? [:]YES ®NO PERSON COLLECTING SAMPLES James Brown OCT 4 LABORATORY Prism Labs Lab Cert. # 402 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 i]1NR SECTION Part A: Storm water Benchmarks and Monitoring Results Total event rainfall z .20 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 WILK - 02 8/31/2016 6.6 6400 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 My 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) Outfali 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 Pale 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 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tor 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, INC 27699-1617 it 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) 9-a6-14 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 S W U-249 Last Revised: October 13, 2012 Page 2 of 2 - Date 8/31/2016 Rain Begin: Grab Samples: Rain at end of Storm Event: Sampling Point # 2 Wilkesboro Storm Water Catu. Sheet 6:30 PM Late afternoon thunder Storm 7:00 PM 0.20 Drainage Area = 578,250 Ft 2 Q = CIA 1 = .20 " (Total) C = 1.0 Q = 1.0(.20/12)(578,250*7.5)/1,000,000 0.072 MG NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit., http://pQrtal.ncdenr.org/web/wg/­ws/sulnpdessw#tab-4 Permit No: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 8/31/2016 Time of Inspection: Total Event Precipitation (inches)..20 RECE ED OCT 05 2016 CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) &r'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: / /& „ n (Signature of Permittee or Designee) Pagel of 2 r w SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. o' Structure (pipe, ditch, etc.) — Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: QFFoa L cxAA U30- -r V)CA" cCVL 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: VWV%?- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):y bw%t 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 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, here 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes AVq� B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? YesV' 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 1IV \ PnR I SM ®OLAWRATORIES, INC Full -Service Analytical & Environmental Solutions Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 �)L ('. 0 � b o�;-d Iv Project: Stormwater Lab Submittal Date: 09/01/2016 Prism Work Order: 6090017 Case Narrative 09/ 15/2016 E V E 1 Y E D OCT 052016 CENTRAL FILES DWR SECTION 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 HT Sample received and analyzed outside of the hold time. 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 - Toll Free Number: 1-800/529-6364 - Fax: 704/625-0409 Page 1 of 4 a bp rRISM UIBOFAPAIES IBG Full -Service Analytical & Environmental Solutions Sample Receipt Summary 09/1 s/2016 Prism Work Order: 6090017 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Slormwater Wilk-02 6090017-01 Water 08/31/16 09/01/16 Samples were received in good condition at 4.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "9 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529.6364 - Fax: 7041525-0409 Page 2 of 4 aPER ISM �rTueoniroAeea iec, Full -Service Analytical 8 Environmental Solutions Laboratory Report 09/15/2016 Tyson Foods, Inc. -Wilkesboro, NC Attn: James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Client Sample ID: Stormwater Wilk-02 Prism Sample ID: 6090017-01 Prism Work Order: 6090017 Sample Matrix: Water Time Collected: 08/31/16 19:00 Time Submitted: 09/01/16 18:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Microbiological Parameters Fecal Coliforms 6400 HT CFU/100 ml 10 1 'SM9222 D 911116 18:02 EGC P610045 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 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 of 4 Fu11-Service Analytical & 9 ;K ISM Environmental Solutions LABORATORIES, INC. 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529-63rA • Fax: 704152"409 Client Company Name: T-V1C., Report To/Contact Name: Vhns&old Reporting Address: Jr-"c BrA o" CHAIN OF CUSTODY RECORD PAGE_ OF QUOTE 2 TO ENSURE PROPER 81LL13MG; Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 111 III IV) provisions and/or GIC Requirements Invoice To: Address: Phone:'S �_��f �R'�L Fax (Yes} (No): jb(& .!n 5 i. S7Saa'( Purchase Order No./Billing Reference Email Address: ��e5 . 5. br°t✓ri t �pA , 't-y1r1 Requested Due Date O 1 Day 0 2 Days ❑ 3 Days ❑ 4 Days 0 S Days EDD Type: PDF_,�'kxc!q�O er "Working Days" ❑ 6-9 Days 0 Standard 10 days ❑ Pro-ApprovedhWork ust Be Site Location Name: r G Samples received after 14:00 will be processed next business day. TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC DoD FL NC SC OTHER NIA Site Location Physical Address: ftA Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM IASORATORIES, INC. TO CLIENT) 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 LAB ID NO. 'TYPE SEE BELOW NO. SIZE av*trt11,041✓( iliq%0-0 Sampler's Signature Sampled By (Print Name) A(fliation Upon relinquishing, this aln 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, e In /shed y: ( Ignature) (Sig re) is � t� Military/ ours Additional Comments: � Site Arrival Time'.. � � J J y Rettni y. (Sign r Rec ved By: (Signalur r Date Site Departure TIme:- , R131r ed By: (Sigaatu ) Received F Y � Lab rles B ' Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH STODY S tS FOR TRANSPORTATION TO THE LABORATORY. C roup No. ' Fleid'i'ech Fee: M_ill;agt;: SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C NTIL RECEIVED AT THE LABORATORY. ( , } � L ❑ Fed Ex 0 UIIPS LI Hand -delivered risen Field Service ❑ Other _ TER: DRINKING NPDES: I SOLID LANDFILL C ❑ SWAYER: El NC ❑ SCE ❑ NRC ❑ SC ❑ NC ❑ SC ID NC EJ SC I ❑❑ NC ❑ SC El NC ❑ SC o N ❑ SC ❑TNC ❑ SC `{ 'CONTAINER TYPE CODES: A = Amher C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) nolr_tnt nI 1 Tyson Foods, Inc. September 20, 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. COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did meet storm water sampling criteria for the month of August 2016 parameter for Fecal was above the benchmark 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, /-�� czml�— 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. NCGO60000 Date submitted: September 20, 2016 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® 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 .20 or ❑ No discharge this period Outfall No. Sample Collected; Mo./dd./yr. 7SS, mg/L, pH, Standard units COD, . , m l. Oil and Grease, mg/L. Fecal Collformi; Colonies per,,100:ml ., Enterococcil, Colonies per 100 mi.,. Benchmark 100 or 504 Within 6.0 - 9.0 .120 . ' 30 1000 500 WILK - 02 8/31/2016 6.6 6400 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 )Ees, complete Part B) Outfali 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 gny 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: Mail an original -and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the !ab 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." (Signature of IPermittee) �-,;26- /6 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oriz/web/wq/wslsu/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Wilkesboro Storm Water Calu. Sheet Date 8/31/2016 Rain Begin: 6:30 PM Late afterwon Thunder Storm Grab Samples: 7:00 PM Rain at end of Storm Event: 0.20 Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = .20 " (Total) C = 1.0 Q = 1.0(.20112)(578,250-7.5)11,000,000 0.072 MG LWKWA KJFA� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. hap-1 I portalmcdennorg/webJwq jwsIsu inVdeSsw#tab- 4 Permit No: N/CjG/0/6/0/0/0/0 or Certificate of Coverage No. NIfC/G/0/6/0/0/2/0 Facility Name: Tys_on Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 8/31/2016 Time of Inspection: Total Event Precipitation (inches):.20 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. 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 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) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. :1 - 09 Structure (pipe, ditch, etc.) —�;12 - Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: �Ea Lc&P.A l,C}-aslkl� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ytont 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): r b► t 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 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: ]� 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, here 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes c B. 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 r. t Pit R ISM �PuBORn'torefES u+G Full -Service Analytical & Environmental Solutions NC Certification No, 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Case Narrative 09/15/2016 Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Lab Submittal Date: 09/01/2016 Prism Work Order: 6090017 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 HT Sample received and analyzed outside of the hold time. 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 - Toll Free Number: f-800/529-6364 - Fax: 70415250409 Page 1 of 4 I I I J- - 1 • Y y 1 1\ V, V V 1. V V V V V I I Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Wilk-02 6090017-01 Water 08/31/16 09/01/16 Samples were received in good condition at 4.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. GFull• AnalyticalORR ISM I EnvironmeneSolutions L-au%J1 alLv1 y rXtcIJvI L 09/15/2016 Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk-02 Attn: James Brown Prism Sample ID: 6090017-01 704 Factory Street Prism Work Order: 6090017 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 08/31/16 19:00 Time Submitted: 09/01/16 18:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID Microbiological Parameters Fecal Coliforms 6400 HT CFU1100 ml 10 1 '5M9222 D 911116 18:02 EGC P610045 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 5pringbroolt Road - P.O. Box 24OW - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number. 1-8001629-6264 - Fax: 704152$-0409 Page 3 of 4 n���'/Ism Y uaGnaroruEs INC. Full -Service Analytical R Environmental Solutions CHAIN OF CUSTODY RECORD PAOE_-._ OF _ QUOTE S TO ENSURE PROPER BILL NG: Project Name: ^ Reeeivep VN YVIwf IGt 7 + Y v "9 Springbrook Road • Charlotte, NC 28217 Phone 70a529 6364 Fax: 7041525-0404 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) k PROBER PRESEi2V4TIVt<S Indicafed7 a, Client Company Name: �nG "Please ATTACH any project specific reporting (QC LEVEL 111 ill N) g Rerelved WITtfIN�HOkt)ING TIl4AE ? : Il provisions andlor QC Requirements db,st by;Y I ALS.INTACT? Report To/Contact Name: t fnvolce 70: VC1LATlI &S.tecd W10XJT EiEAgsPACE? ' Reporting Address: c B pF�OPER P.gNTAINERS used?= -_ Address W ay lrC�,Q��4�� ip� � IEMp .Tim ;observed � ;.'e / Garr��°C Phone; r l�S t 4g L Fax (Yes) (No)� o Purchase Order No.Bliling Reference TO BE FILLED IN BY CLIENTISAMPLiNG PERSONNEL Email Addrest3: Requested Due Date O 1 Day O 2 Days ❑ 3 Days 0 4 Days ❑ 5 Days EDD Type, PDF ce er Rush Work Must Be Certification: NELAC DoD FL NC Yp "Working nays" ❑ fr9 Days ❑Standard 1 D days ❑ Pre -Approved Site Location Name: Samples received after 14:00 will be processed next business day. $C OTHER N/A Site Location Physical Address: r tl Turnaround time Is based on business days, excluding weekends and holidays. Water Chlorfnated: YES_ NO_ (SEE REVERSE FOR TERMS S CONDITIONS REGARDING SER%nCES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TICS ANALYSIS REQUESTED PRISM LAB ID 1D NO. `TYPE SEE BELOW NO. SIZE rwIse3 y1Z e# L L C� IM Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this &aln 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 InWalized. Railape} { re e iliiary ours Additional Comments: + r Site Arrival Time'. Relln u Reedyed By: (Signs se Site Departure Time:' .. 11 � � Jr✓ Reri By: (Ignatu ved s a ' Eiabd:Tech Fee: Mahod SMpmrtr>T: NOTE; ALL SAMPLE COOLERS SHOULD BE SHUT W DY FORT SP RTATIO TO THE LA60RAT - reap No. Mileage: SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C NTtL RECEIVED AT THE LABORATORY, � I' !� � f 7 O Fed Ex ❑ UPS Cl Hend4W1vmed rLsm Field Sexvke a Other V � � CO- NPDES: UST: R NDWATER: DRINKING WATER: SOLID WASTE: I RCRA: CERCLA LANDFILL OTHER: ❑3NI C0SCI ❑0NC ❑SC❑SC I El SC I ❑NC OSC I ❑NCOSC ONC ❑SCIUNC ❑SCI ❑NC ❑SC 171 ❑N � PP,�.11 M ,u S I �7LABORATORIEs, INC. Full -Service Analytical & Environmental Solutions Tyson Foods, Inc. -Wilkesboro, NC ,U 2016 James Brown 704 Factory Street CENTRAL. FILES Wilkesboro, INC 28697 DWR SECTION NC Certification No, 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 IS011EC 17025: L-A-B Accredited Certificate No. L2307 Project: Stormwater Lab Submittal Date: 05/19/2016 Prism Work Order: 6050409 Case Narrative 06/02/2016 1VC(' 0600do 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 i Data Qualifiers Key Reference: Reviewed By Terri W. Cole Project Manager A Cap seal was pushed inside lid- possible source of contamination. HT Sample received and analyzed outside of the hold time. 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 26224-0543 Phone: 704/529.6364 - Toll Free Number: 1-6001529-6364 - Fax: 7041625-0409 Page 1 of 5 Full -Service Analytical & Environmental Sotutlons Sample Receipt Summary 06/02/2016 J' ��'�RISM ' Prism Work Order: 6050409 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Wilk-01 6050409-01 Water 05/18/16 05/19/16 Stormwater Wilk-02 6050409-02 Water 05/18/16 05/19/16 Samples were received in good condition at 1.9 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: 1-800/529.6364 - Fax: 7041625-0409 Page 2 of 5 Laboratory Report Full -Service Analytical & A'b,'R ISM I Environmental Solutions 06/02/2016 Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk-01 Attn: James Brown Prism Sample ID: 6050409-01 704 Factory Street Prism Work Order: 6050409 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 05/18/16 17:45 Time Submitted: 05/19/16 13:27 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID General Chemistry Parameters Chemical Oxygen Demand 64 mg1L 50 7.3 1 'SM5220 D 5125/16 16:19 BMS P6E0537 Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1,1 1 "1664B 5125/16 9:56 TJY PBE0525 Total Suspended Solids BRL mg/L 10 0.80 1 "SM 2540 D 5124116 12:15 SLS P6E0522 Microbiological Parameters Fecal Coliforms 550 A, HT CFL11100 ml 2 1 `SM9222 D 5119116 16:07 13MS P6E0457 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: 704/52"409 Page 3 of 5 e _Lk Laboratory Report Full -Service Analyticel &R I S M Environmental Solutions 0610212016 7�:, Tyson Foods, Inc. -Wilkesboro, NC Attn: James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Client Sample ID: Stormwater Wilk-02 Prism Sample ID: 6050409-02 Prism Work Order: 6050409 Sample Matrix: Water Time Collected: 05/18/16 17:55 Time Submitted: 05/19/16 13:27 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand 56 mg1L so 7.3 1 *SM5220 D 5/25/16 16:19 BMS PGE0537 Oil & Grease (HEM) 13 mg1L 5.0 1.0 1 *1664B 5125/16 9:56 TJY PSE0524 Total Suspended Solids BRL mg1L 7.1 0.80 1 'SM 2540 D 5/24116 12:15 SLS P6E0522 Microbiological Parameters Fecal Coliforms 630 A, HT CFU1100 ml 2 1 "SM9222 D 5119116 16:07 BMS P6E0457 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 - Tall Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 4 of FJ •V CHAIN OF CUSTODY RECORD Full -Service Analytical & /JBIRm ISM I Environmental Solutions PAGE —OF _ QUOTE 0 TO ENSURE PROPER BILLING: LABORATORIES. INC- 449 Springbrook Road • Charlotte, NC 29217 Project Name: Phone 704152"3e4 • Fax: 7041525.0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Client Company Name: Selo '�l�G. *Please ATTACH any project specific reporting (QC LEVEL 1 II ill IV) provisions and/or QC Requirements Report TolContact Name: X wr% Invoice To: Reporting Address: -lbq JLzA dR j -°tell �eYO^(ogrt Address &Lr:. a Phone ,Q34gU'Lt_ __Fax (Yes) (No)A445L _NW1 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address:,A1&m& % S • bftk�n QP:Lrki81ar% . C 0 W1 Requested Due Date ❑ 1 Day ❑ 2 Days 0 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF __ ,,Excel_r,� Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rushdust Be SC OTHER NIA Site Location Name: T-Gktrr+61,C Samples received after 14:00 will be processed next business day. Site Location Physical Address.-14 1 L<A a, r� 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 PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR NO. SIZE TNES ID NO. HOURS SLUDGE) SEE BELOW dr'AM1 W 5-► - t{, 5 �L� Pn W I LD00 W%4c too no►asp3 FCCAL VeCptL 5-t8-tc, 5:�{ toaa G C AP tt ti So-z Am., 1060 N,r.TS5 5",Ss 4y, w t too _�sao AL l oot>,t., OG G , • Affiliation VLSt51t �ar Sampler's`Signatur Sampled By (Print Name) rmAM),- - Upon relinquishing4thilihain 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. ' R 1 wished By: (Signature) Received By: (Signatture/) Date ililary/Hours Additional Comments Sltegrrival Tlnle Relin glshe y: (Sign to ) Recbived By: (Signa(ure) Data Re4n4uis By: (Sig-ve) v-ed r Prism Laboratories By: Da`O j� 1 I Field Tech Fea: Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SMUT VPFI CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. -- SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. r!''� O red Ex El UPS U Hand delivered ❑ Prism Rekt Service I] Other i �0 14 Oil NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: UNCLISC LINC ❑SC 13NC ❑SC 10NC OSC LING ❑SG I LINC❑5C QNC ❑SG� ❑NC ❑SCI ONC OSC r *r•�arrw>I r.tco roc rnerCC• 4 - Amhar (: = raaar r- rylaca P = Plnctir.: TL = Teflon -Lined Cao VOA= Volatile Organics Analysis (Zero Head Space) nlDlr�lni A! June 7, 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. - Wilkesboro Complex COC NCG060020 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 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 parameter of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. `Since ely, Ray and 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: June 7, 2016 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex _ 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 z .30 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 501 Within 6.0 — 9.0 120 30 1 1000 500 WILK - 01 5/18/2016 10 6.6 64 5.0 550 NA WILK-7-02— _5/.18/2016-- 7..1 6.7 _-_ _ 56- - - _.. _._ 13....- - - -- -----630 - 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. aSee 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 50" 6.0 — 9.0 - WILK - 01 5/18/2016 5.0 5.0 10 6.4 630 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. 5WU-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 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 ❑ 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 lob 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." Q ure of Perm (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdes5w#tab-4 SWU-249 Last Revised: October 18, 20 { 2 Page 2 of 2 Wilkesboro Storm Water Calu. Sheet Date 5/18/2016 Rain Begin: 5:15 PM Late afternoon thunder Storm Grab Samples: 5:45 PM Rain at end of Storm Event: 0.30 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 .30 " (Total) C = 1.0 Q = 1.0(.30/12)(140,800-7.5)/1,000,000 0.026 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = .30 " (Total) C = 1.0 Q = 1.0(.30/12)(578,250-7.5)/1,000,000 0.108 MG NCDENR StormwateriPischarge Outfall (SDO) Qualitative Monitoring Report F Forguidance on filling out this forrn, please visit, littp://Vot,tal.ncdeni-,grg/web/wq/ws/su/nl)dessw#tab- i Permit No: N/�C/GL0/fi/-0 0/0 j0 or Certificate of Coverage No. N/(,/G/0/6/0/0Z2/0 Facility Name: TysQD farms Inc. . County: Wilkes Phone No: 336.838.2171 Inspector: larnes Brown Date of Inspection: 5/18/2016 Time of Inspection: 5;a4r>-VTh Total Event Precipitation (inches):.30 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 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 gnature, I certify that this report is accurate and complete to the best of my knowledge: 11 z az�-- �, (6, �2 (Sign1ure of Permittee or esignee) i I Pagel of 2 SWU-242, Gast modified 10/25/2012 1. Outfall Description: Outfall No.*LV, - 01 Structure (pipe, ditch, etc.) � D� Receiving Stream: IA(Nr YYLCrI t O� -� o �� Describe the industrial activities that occur within the outfall drainage area: )ta&L uttv., 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: U. 5 V17V 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): f\bD �c 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is'very cloudy: b 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: Gl 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 S 7. Is thei re any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 6d 9. Is there evidence of erosion or deposition at the outfall? Yes Co 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 AG NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report i Forguidance on filling out this form, please isit: http:llportal,ncdeiir.org/wcblwqlws/su/npdcssw#t Permit No: N C G/0/6 0/0/�OTor Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: 'Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: lames Brown Date of Inspection: 5/18/2016 Time of Inspection: 5-,5S Total Event Precipitation (inches):.30 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? k (See information below.) � E R Yes ❑ No I Please verify whether Qualitative Monitoring must be performed during a "representative storm 1. 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. 1 �_ 4: r 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 Regfional Office. i I gy t i signature, I certify that this report is accurate and complete to the best of my knowledge: (/ G( (Sigr}dure of Permittee or�Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 'LK - 4 Q Structure (pipe, ditch, etc.) Receiving Stream: -rp Describe the industrial activities that occur within the outfall drainage area: area 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: k- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (\oy1 c 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 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 60 8. Is there an oil sheen in the stormwater discharge? Yes 1V 9. Is there evidence of erosion or deposition at the outfall? Yes (Noy 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: how 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 NC Certification No. 402 _ SC Certification No. 99012 RED- Full -Service Analytical & NC Drinking Water Cart No. 37735 '90 R SM Environmental Solutions ( VA Certification No. 460211 LAHORATONIES,, INC DpD ELAP; L-A-l3 Accredited Certificate No, L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Lab Submittal Date: 05/19/2016 Prism Work Order: 6050409 Case Narrative 06/02/2016 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. 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 A Cap seal was pushed inside lid- possible source of contamination. HT Sample received and analyzed outside of the hold time. I 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; 7041629-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041526-0409 Page 1 of 5 L I n I Fufl-Sarvlco n 8 Environmental Solutions ' Lea MRies INQ Sample Receipt Summary 06/02/2016 Prism Work Order: 6050409 Client Sample ID Lab Sample ID L Matrix Date Sampled Date Received Stormwater Wilk-01 6050409-01 Water 05/18/16 05/19/16 Stormwater Wilk-02 6050409-02 Water 05/18/16 05/19/16 Samples were received in good condition at 1.9 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, INC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 704/525-0409 Page 2 of 5 Fult-S oAnnlyt Laboratory Report Envirnmonnl oluflonaR V I 06i02/2016 lA6OMYUIIEf ING � Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk-01 Attn: James Brown Prism Sample ID: 6050409-01 704 Factory Street Prism Work Order: 6050409 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 05/18/16 17:45 Time Submitted: 05/19/16 13:27 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Chemical Oxygen Demand 64 mglL 50 7.3 1 `SM5220 D 5125/16 16:19 BMS PSE0537 Oil & Grease (SGT-HEM) BRLOG mg1L 5.0 1.1 1 '1664B 5125116 9:56 TJY P6E0525 Total Suspended Solids BRL mg1L 10 0,80 1 'SM 2540 D 5124116 12:15 SLS P6E0522 Microbiological Parameters Fecal CollForms 550 A. HT CFU1100 ml 2 1 'SM9222 D 5/19116 16:07 BMS P6E0457 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: 704/529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 704/525-0409 Page 3 of 5 1• Laboratory Report 1P❑rs Full-Sorvlco Analytical B R I S IVl Environmental SDlullona 06/02/2016 - uexnnromn irre I ' I Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wllk-02 Attn: James Brown Prism Sample ID: 6050409-02 704 Factory Street Prism Work Order: 6050409 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 05/18/16 17:55 Time Submitted: 05/19/16 13:27 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID General Chemistry Parameters Chemical Oxygen Demand 56 mg1L 50 7.3 1 'SM5220 D 5125/16 16:19 BMS PSE0537 Oil & Grease (HEM) 13 mg1L 5.0 1.0 1 '1664B 5125116 9:56 TJY P6E0524 Total Suspended Solids BRL mg/L 7,1 0.80 1 'SM 2540 D 5124116 12:15 SLS P6E0522 Microbiological Parameters Fecal Conforms 630 A. HT CFU1100 ml 2 1 'SM9222 D 5119116 16:07 BMS PGE0457 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprtngbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529.6364 - Tall Free Number: 1.8001529.6364 - Fax: 7041525-0409 Page 4 of 5 CHAIN OF CUSTODY RECORD M�Fullee Analytical R Environmental Solutions PAGE_ OF _ QUOTE tt TO ENSURE PROPER BILLING: LASORA70RIE& ING 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 7041529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Chen! Company Name: i l " ' 1' ` " —y 1 t `Please ATTACH any project specific reporting (QC LEVEL 111 In IV) provisions and/or QC Requirements Report To/Contact Name: _ t`` �' f invoice To: _ Reporting Address: t Address: Samples INTACT upon arrival? Received ON WET ICE? PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOLA�E5 reed WIOUT HEADSPACE? ,•PROPER CONTAINERS used?" TFMP:-Therm ID: Observed: YES NO NIA °C 1 Corr: °G Phone:." '..'-. ! Fax (Yes) (No): m%�- purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: `' . _ A " Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days p 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF Excel' Other "Working Days" ❑ 6-g Days ❑ Standard t0 days ❑ Rush Work Must Be Site Location Name: L. �.I 1 Pre -Approved Samples received after 14:00 will be processed next business day. Sc OTHER NIA Site Location Physical Address: 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. 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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. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results r, �S�AMP LE COLLECTION YEAR 2016 RE 1 j�EA(RILITY ACTIVITIES INCLUDE (check all that apply): JUN 14 2U1 ® use/process meats ❑ use animal fats/byproducts CENTRAL FILESCHARGING TO SALTWATERS? [—]YES ®NO D1NR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall' .30 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 Soo WILK - 01 5/18/2016 10 6.6 64 5.0 550 NA WILK - 02 5/18/2016 7.1 1 6.7 56 13 630 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. (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 - WILK - 01 S/18/2016 5.0 5.0 10 6.4 630 ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' 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 fast 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 copy of this DMR, including all "No Discharge" reporter within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsj_ 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." (Sigrfature of Permi _0 (Date) Additional copies of this form may be downloaded at: http://Rortal.ncdenr.o[g/web/wq/ws/su/nodessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 qOO Tyson Foods, Inc. 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 �m -4 m ad 0 Tyson Farms Inc. m� COC NCG060020 Wilkes County p m z rn u, Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. 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 ZV consecutive sample results are below the benchmark values or within benchmark range. liq 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. Sin erely, Ra mond 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 REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: February 8, 2016 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex 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' 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 Coliform1, Colonies per 100 ml Enterococcii, Colonies per 100 ml Benchmark - 100 or 501 Within 6.0 - 9.0 120 30 1000 500 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. °See General Permit text,Tabie 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. (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 - 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. S W U-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 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 Discharrc e" reportsLwithin 30 days of receipt of the lab results (or at end monitoring period in the case of "No Discharge" reportsl 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 informAion, including the possibility of fines and imprisonment for knowing violations." /- Wir)0ure of Permitt 9 b aG/� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/w-qlws/suln1)dessw#tab•.4 .. S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT4- For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: March 14, 2016 '00,0 CERTIFICATE OF COVERAGE NO. NCGO60020 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® use/process meats ❑ use animal fats/byproducts COUNTY Wilkes DISCHARGING'TO SALTWATER$? []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 roinfoii 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 S00 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. (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 1s 100 or 504 6.0 — 9.0 - ' 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 Cast Revised: October 19, 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 ANYONE OUTFALL? YES [-]NOLA 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) 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 informatipn, including the possibility of fines and imprisonment for knowing violations." a s~c (Sign ure of Permittee (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#itab-4 r SWU-249 Last Revised: October 18, 2012 Page 2 of 2 q4z Tyson Foods, Inc. RECEIVED MAR 1 8.2016 CENTRAL FILES. DWR SECTION March 10, 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. COC NCG060020 Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. 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 3253 should you have any questions. Sine. ely, Raymond E. Johns nY ( (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 I= Tyson Foods, Inc. December 30.2015 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 3AN 4 6 N" Tyson Farms Inc. CENTRAL FILES COC NCG060020 DWR SECTION Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. Storm water sampling criteria was met for the month of December 2015. 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. Storm water monthly monitoring. Data receive for PRISM labs indicated parameter were below the benchmark values for Wilk-OI our records show we have meet the three consecutive sample results for that outfall. Wilk-02 benchmark indicated parameter was above the benchmark value. Monthly monitoring for outfall Wilk-02 will continue for the parameter offPcal coliform. 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. T ely, (/�C' q G 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: December 30, 2015 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex 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? DYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 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 500 WILK - 01 12/14/201S 6.6 480 NA WILK - 02 12/14/2015 6.7 2600 NA 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. 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. (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-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 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 copv of this DMR including all "No Discharge"' reports, within 30 days o recei 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 —11 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." f re of Permitte 460 -3i Dew �o s (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.o[glweb/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Wilkesboro Storm Water Calu. Sheet Date 12/14/2015 Rain Begin: 9:00 AM Light Rain Grab Samples: 10:25 AM Rain at end of Storm Event: 0.50 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = .50 " (Total) C = 1.0 Q = 1.0(.50/12)(140,800"7.5)/1,000,000 0.044 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = .50 " (Total) C = 1.0 Q = 1.0(.50/12)(578,250-7.5)/1,000,000 0.181 MG -A�A 12 � NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httRf /portal.ncdenr.org/web/wq/w5ls, Inndessw#tab- 4 Permit No: NIC/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Farms Inc. County: Wilkes Phone No: 336.838.2171 Inspector: lames Brown Date of Inspection: 12/14/2015 Time of Inspection: 10,'t6.grn Total Event Precipitation (inches):.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �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. By thil ),nature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee op�Oesignee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 - Ok Structure (pipe, ditch, etc.) , Z ReceivingStream: McLnlc-8 6klz_ah -� Describe the industrial activities that occur within the outfall drainage area: _; u C� V%0j, L C11'cp, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L, y-,'� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): f\0A f. 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 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 60 n 8. Is there an oil sheen in the stormwater discharge? Yes EV 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 ALIT NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. hUp://aortal.ncdenr,orgJweb/wo/w5/su.japdessw#tab-4 Permit No: N/C/G/0/610/0/0/0 or Certificate of Coverage No. N C/G/0/6/0/0/2j0 Facility Name: Tyson Farms Inc. County. Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 12/14/2015 Time of Inspection: 1.a :3o Ant 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 interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. BZthignature, I certify that this report is accurate and complete to the best of my knowledge: �C, l�> (Sig, i/ture of Permittee gr esignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. L - a Structure (pi e, ditch, etc.) Receiving Stream: C ' rA-1) Cub CLe.�--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, hr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): I(VA,r _ r 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: 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: 6 2 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes Q 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 N �RE ISM -©LABORATORIES, INC NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Can No. 37735 Environmental Solutions VA certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 IS011EC 17025: L-A-B Accredited Certificate No, L2307 Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Lab Submittal Date: 12/14/2015 Prism Work Order: 5120250 Case Narrative 12/23/2015 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 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224.0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 5 &RISM Environmental Full -Service al Solution s Envlrpnmgntal Solutions Sample Receipt Summary 12/23/2015 Prism Work Order: 5120250 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Wilk-01 Stormwater Wilk-02 5120250-01 Water 12/14/15 12/14/15 5120250-02 Water 12/14/15 12/14/15 Samples were received in good condition at 3.4 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 240543 -Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704162"409 Page 2 of 5 a mwarowFull-Servea udPRD'uI S M � Environmental Solutions Tyson Foods, Inc. -Wilkesboro, NC Attn: James Brown 704 Factory Street Wilkesboro, NC 28697 Laboratory Report Project: Stormwater Client Sample ID: Stormwater Wilk-01 Prism Sample ID: 5120250-01 Prism Work Order: 5120250 Sample Matrix: Water Time Collected: 12/14/15 10:20 Time Submitted: 12/14/15 15:40 1212312015 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Microbiological Parameters Fecal Colilorms 480 CFU1100 ml 10 1 'SM9222 D 12/14116 16:58 EGG PSL0239 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240S43 - Charlotter NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041625-0409 Page 3 of 5 � Fu11-Serviee Analytical & Laboratory Report LPRlM Environmental Solulione 12/23/2015 OAATORIEe, INC Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk-02 Attn: James Brown Prism Sample ID: 5120250-02 704 Factory Street Prism Work Order: 5120250 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 12/14/15 10:30 Time Submitted: 12/14/15 15:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateFrime ID Microbiological Parameters Fecal Coliforms 2600 CFU1100 ml 10 1 'SM9222 D 12/14/16 16:58 EGC P61-0239 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: 1-8001529-6364 - Fax: 7041625-0409 Page 4 of rJ .• :•r{; ;rrs; ?U'fS7t'Sb?S:v?i •:•Y. rP: :.: CHAIN OF CUSTODY RECORD l S 1! M i I Full -Service Analytical 8 Environmental Solutions PAGE__ OF, QUOTE # TO ENSURE PROPER BILLING: LABORATORIES, INr. Project Name: 449 5pringbrook Road Charlotte, NC 26217 Phonn 704I529-6 64 • Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 111 ill IV) Client Company Name: Alt provisions and/or OC Requirements Report To/Contact Name: A LA A 4. "��� Invoice To: Rep rting Address: '-10 A -A Sic,—i Address' one r :� t� Fax (Yes) (No): Purchase Order No.lBilling Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL. Email Address: i;7ki111��s;S . 1S�wyt'�iL54 ri "� r.rn Requested Duo Date ❑ 1 Day ❑ 2 Days Cl 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC -DOD FL INC EDD Type: PDF___.,ExceL.- _Other "Working Days" ❑ fi-9 Days U Standard 10 days O Pfe Work dust Be SC OTHER NIA Site Location Name'. mS , j S 1,ivc. Samples received after 14:00 will be processed next business day. Site Location Physical AddreSS: 1:' - L7 Turnaround time Is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_ (SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) k Sample Iced upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED CLIENT DATE COLLECTED (SOIL, PRESERVA- PRISM SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR *TYPE NO SIZE [D NO. TIVES REMARKS LAB HOURS SLUDGE} SEE BELOW ;1�1�MnI Iw L• i I ' � . � i' ram` i ► EGG iA �;7 a "� ' � d- Sampler's Signature ASampled By (Print Name) , A-u-, "ii Affiliation, R4A Upon relinquishing, this dhain 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. Relt ish By: (Signature Race By: (Signature) ale Mllltary! ours additional Comments: Site ArrivaI Timo: - „. .. [RRe!1inMc;ui,: y: Sigrmtare// Rece Signature Date 'Site_.DepartureTlme: ' L� C� -,, ...... ... ..... toSignature Received For P' Labora s B Date Field :Tech Fee:...: 0 —/-/-c I /SAC. Mileage: Method of Shipment: NOT ; ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH STODY SEALS FOR TRANSPORTATION TO THE LABORATORY, COC Group No, SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CO NTIL RECEIVED AT THE LABORATORY.I CI 1 Fed EX U UPS Cl Hand -delivered sm Field Service U Other ! �� NPDES: UST: GRPDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC❑5C ❑NC ❑SC ❑❑SC ❑NC ❑SC ❑NC ❑SC ❑NC❑SC 3NC ❑SCII=INC US C ❑NC ❑SC ❑ ❑ Cl 1 ❑ ❑ ❑ ❑ f7 m *CONTAINER TYPE CODES: A= Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA= Volatile Organics Analysis (Zero Head Space) ORIGINAL *CONTAINER TYPE CODES: A= Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA= Volatile Organics Analysis (Zero Head Space) ORIGINAL r: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Date submitted CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results ,uality General Permit No. NCG060000 October 12 2015 SAMPLE COLLECTION YEAR 2015 r9l"l FACILITY ACTIVITIES INCLUDE (check all that apply): C-1) ® use/process meats ❑ use animal fats/byp o��urts DISCHARGING TO'SALTWATERS? ❑YES ®NO `® MOC PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoll 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 501 Within 6.0 — 9.0 120 30 1000 500 WILK - 01 NA WILK - 02 NA 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' 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. {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 - 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 I of 2 ti '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 iREQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER 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 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." R (Signature of Permittee) lb -1_2-- is (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orgZweb/wq s/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 I Tyson Foods, Inc. RECEIVED OCT 20&, CENTRAL FILES DWR SECT1% 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 Farms Inc. COC NCG060020� Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 and Wilk-02 for the parameter of fecal coliform. 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 1 Tyson Tyson Foods, Inc. RECENED 1 AUG 0 4 2015Ju y 28, 2015 North Carolina Department of Environment, Health a�d�Naturallffe-9ources Division of Water Quality pWR SECTION Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Foods, Inc. - Wilkesboro Complex COC NCG060020 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 Period 2 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters were above the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameter of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sic rely, cb) C- Raymond 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 A 1L SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: July_28, 2015 — - CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex 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 1.30 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 WILK - 01 7/13/2015 41 6.35 120 5.0 1400 NA WILK - 02 7/13/2015 110 6.38 140 9.4 3300 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. '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 - WILK - 01 7/13/2014 5.0 5.0 41 6.38 630 F- 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. &6-241 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 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 resultsLr 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." (Sigy6ture of Permit e) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wsZsu/npdessw#tab-4 bast Revised: October 18, 2012 Page 2 of 2 1'1C6�oo 00 2� S 14j t Wilkesboro Storm Water Calu. Sheet Rate 7/13/2015 Rain Begin: 8:30AM Thunderstorm Grab Samples: 9:10 AM Rain at end of Storm Event: 0.30 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = .30 " (Total) C = 1.0 Q = 1.0(.30/12)(140,800*7.5)/1,000,000 0.026 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = .30 " (Total) C = 1.0 Q = 1.0(.30/12)(578,250-7.5)/1,000,000 0.108 MG w NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htLp.//portal.ncdenL.Qrg4web/wq/ws/su/nl2dessw#tab-4 Permit No: N/C/G/0/6/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Foods Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 7/13/2015 Time of Inspection: CA. W KM Total Event Precipitation (inches):.30 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 th)9jignature, I certify that this report is accurate and complete to the best of my knowledge: Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. w'tV--OS Structure (pipe, ditch, etc.) Receiving Stream: \Lpd\ .inCI�ab Describe the industrial activities that occur within the outfall drainage area: tAL CLrtA 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.): 'Rof\e- 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: 17 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 �Z 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? 10. Otheir Obvious Indicators of Stormwater Pollution: List and describe V Yes No 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 Yr NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: htt !/nor_tal.ncdenr Urrg we$/wgfws/su/nlydessw#tab-4 Permit No: N/C/G/016/0/0/0/0 or Certificate of Coverage No. N/C/G/0/6/0/0/2/0 Facility Name: Tyson Foods Inc. County: Wilkes Phone No: 336.838,2171 Inspector: James Brown Date of Inspection: 7/13/2015 _ Time of Inspection: cj ',1 G p+rm Total Event Precipitation (inches):.30 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) DKYes ❑ 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 thi ignature, I certify that this report is accurate and complete to the best of my knowledge: I l/ (g, A) of Permittee g/Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: n 0utfalI No. 1 K- ti Structure (pipe, ditch, etc.) Receiving Stream: c' b Describe the industrial activities that occur within the outfall drainage area: (0�L weq 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L -Ahr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): M,w%J-A 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 2 6 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 (� 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 ip--, RA ISM 171LABORATORIE$ 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 ISOAEC 17025: L-A-6 Accredited Certificate No, L2307 Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, INC 28697 Project: Stormwater Lab Submittal Date: 07/13/2015 Prism Work Order: 5070210 Case Narrative 07I2712015 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: '(,0 66a-.11 Reviewed By Terri W. Cole Project Manager A Parameter reported with possible low bias. SGT-HEM LCS recovery below the QC limit. HEM recovery is within limits. 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: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 5 % Full -Service Analytical & PRISM .. Envlranmantal Solutions .r VuSc— oaiea we Sample Receipt Summary 07/27/2015 Prism Work Order: 5070210 Client Sample ID Lab Sample I❑ Matrix Date Sampled Date Received SW Wilk-01 SW Wilk-02 5070210-01 5070210-02 Water Water 07/13/15 07/13/15 07/13/15 07/13/15 Samples were received in good condition at 2.8 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 240643 - Charlotte, NC 28224-0543 Phone: 7041529-0364 - Toll Free Number: 1-8001529-6364 - Fax: 704152"409 Page 2 of 5 n P R ISM Full -Service Analytical & Laboratory Report � Environments! Solutions 0712712015 Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-01 Attn: James Brown Prism Sample ID: 5070210-01 704 Factory Street Prism Work Order: 5070210 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 07/13/15 09:10 Time Submitted: 07/13/15 15:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Chemical Oxygen Demand 120 mg1L 50 5.3 1 'SM5220 D 7123115 13:00 COL P5G0426 Oil & Grease (SGT-HEM) BRLA mg/L 5.0 0.59 1 '1664B 7/20115 14:15 MJO P5GO420 Total Suspended Solids 41 mg1L 7.1 0.80 1 'SM 2540 D 7115/16 14:5o EGC PSG0266 Microbiological Parameters Fecal Coliforms 1400 CFU1100 ml 2 1 'SM9222 D 7113/16 16:25 EGC PSG0213 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: 1-800152"364 - Fax: 7041625-0409 Page 3 of 5 Laboratory Report �R R ISM Full -Service al Solutions 8 L� Environmental Solutions 07127l2015 %C�ueowa.on�a n+c Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-02 Attn: James Brown Prism Sample ID: 5070210-02 704 Factory Street Prism Work Order: 5070210 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 07/13115 09:15 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 140 mg1L 50 6.3 1 'SM5220 D 7123/15 13:00 CDL PSG0426 Oil & Grease (HEM) 9.4 mg1L 6.0 0.48 1 '1fi64B 7124/15 9:40 ARC P5G0478 Total Suspended Solids 110 mg1L 10 0.80 1 'SM 2540 D 7/15/15 14:60 EGC PSG0256 Microbiological Parameters Fecal Colifonns 3300 CFti1100 ml 2 1 'SM9222 D 7113116 16:26 EGG PSG0213 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: 1-0001529-6364 - Fax: 704/625-0409 Page 4 of 5 .�.. 17'... . ,.. 71 CHAIN OF CUSTODY RECORD A.* . Ii Full -Sere -ice Analytical & ISM Environmental Solutions PAGE- OF _ QUOTE # TO ENSURE PROPER BILLING: LAaORATOMES INC - 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:'Llfii?1C 'Please ATTACH any project specific reporting (QC LEVEL 1 II lil IV) provisions and/or QC Requirements Report To/Contact Name: 'tile it Reporting A dress: .0t. Cei Invoice To: &C11 Address: LO U") Phone:' (��`3., Mi Fax (Yes) (No): SSLrz 1p51, i purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address:. - - 'S, Eh, a 44�a'L 6,t, _ Requested Due Date ❑ 1 Day ❑ 2 Days U 3 Days rJ 4 Days G 5 Days Certification: NELAC DOD] FL NC Be EDD Type: PDF --Excel f Other 'working Days" ❑ 6-9 Days ❑ Standard il} days ❑Pre Pro -Approved Site Location Name: t" Samples received after 14:00 will be processed next business day. Sc OTHER NIA Site Location Physical Address: o i bE 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 PRISM CLIENT DATE COLLECTED (SOIL, PR£SERVA• REMARKS LAS *TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES 1Z. ID NO. HOURS SLUDGE) SEE BELOW worn r �t=i0AM W,1, NtAc sS ; -1 '.1 �`:iq A1h G ���� I (04G lWs�-1a ��Cs �''� �, • -o � � '^ �, �C't �,._► 5 q _ -t�• l� �. 1� tin ��r � �D� ,� -- Sampler's Signature Sampled By (Print Name) 3 1' ` . -n-a- ` Affiliation L1 1j Upon relinquishing, this 9hain of Custody is your authorization for Prism to pmceed with the analyses as requested above. Any changes must be submitted in writing tot a Prism Project Manager. There will be chargesIpf any hanger after analyses have been Initialized. Rellnqu ; ( ignalure) Receive : (signature) M Additional Comments: SiteArcivai Time - - Relinqulsh y: (Signature) R ived By: (Signatur siteDepanure Tinto t] fut i, Relinquish y; (Sign!pro) Received For P m boratarl Field TEch i=ee: r :Mileage Mel of shipm : NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUST SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. - SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UN7 ECEIVED AT THE LABORATORY. �} 7 Fe ❑ UPS ❑Hand -delivered rism Field Servico G Other -"DES: UST: G NDWA7ER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ah1C❑SC� ❑NC ❑5C� oNC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC❑SC ❑NC ❑5CI ❑NC CSC❑NC ❑SC r r `CONTAINER TYPE CODES: A= Amber C = Clear GmGlass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL Tyson Foods, Inc. July 10, 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. COC NCG060020 Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did not meet storm water sampling criteria due to late afternoon and weekend rain events for the month of June 2015. 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. Sampling results for the last two storm events were below benchmark values for Wilk -02. Please contact me at 336- 838- 2171, extension 3253 should you have any questions. Si;nce ely, % �ee' Raymond E. Johnson (Bob) Complex Manager (11,96r 0 Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com 40 Tyson Foods, Inc. June 4, 20.1,5� 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. COC NCG060020 Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. 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. 'Tyson sampling results for the last two events was below benchmark values for Wilk -02. Please contact me at 336- 838- 2171, extension 3253 should you have any questions. Sly, in, Raymond 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 f' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted: June 4, 2015 CERTIFICATE OF COVERAGE NO. NCG060020 ��f� i MPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc. �� ++ FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex JUN' ] 1 2015 ® use/process meats ❑ use animal fats/byproducts COUNTY Wilkes James Brown ON DISCHARGING TO SALTWATERS? []YES ®NO �JA PERSON COLLECTING-SAMPLE1.S RS CTi LABORATORY Prism Labs Lab Cert. # 402 INFO RANTlONPRO ES$��,��,�'ii PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Storm water Benchmarks and Monitoring Results 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 WILK - 02 X 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. (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 is 100 or 504 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. 45ee 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: Mail an original and one copy of this DMR including all "No Dischar e" reports within 30 days o receipt o the lab results or at end o monitoringperiod in the case o "No Discharge' re orts 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 informati n, including the possibility of fines and imprisonment for knowing violations." re of Pe r une chi 4l S- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglwgb/.wq/ws/­­su/ni2dessw#tab-4 S,W U-249 Last Revised: October 18, 2012 Page 2 of 2 r -1 1j 1 Tyson Foods, Inc. May 4, 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. - Wilkesboro Complex COC NCG060020 RECEIVED Wilkes County MAY I I Z015 Dear Madam or Sir: CENTRAL FILES Enclosed are two copies of the required storm water sampling results. DWR SECTION For the outfalls Covered under the above subject permit and certificate of coverage. Tyson Foods, Inc. Storm water sampling Period i 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 parameter of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Sin rely, /,a b) d Ray 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 For North Carolina Division of Water Quality_ General Permit No. NCG060000 Date submitted: May 4, 2015 CERTIFICATE OF COVERAGE NO. NCGO60020 FACILITY NAME Tyson Farms Inc. Wilkesboro, Complex 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 11.10 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 Soo W ILK - 01 4/15/2015 68 6.39 82 5.0 580 NA W ILK - 02 4/15/2015 56 6.35 110 13 410 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 - WILK - 01 4/15/2014 5.0 5.0 68 6.39 630 1 Only applies to facilities that use/process meats. 'TheVhl precipitation must be recorded using data from an on -site rain gauge. '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 WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOI,PART A AND PART B MONITORING RESULTS: • 'A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER 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 c2py of this DMR including all "No Dischar e" re orts 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." "6 G re of Pe a�1 s� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-44 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 /-�q cG D�oo C')� Wilkesboro Storm Water Calu. Sheet Date 4/15/2015 Rain Begin: 9:00 AM Light Mist Grab Samples: 11:00 AM Rain at end of Storm Event: 1.10 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA I = 1.10 " (Total) C = 1.0 Q = 1.0(1.10/12)(140,800-7.5)/1,000,000 0.097 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = 1.10 " (Total) C = 1.0 Q = 1.0(1.10/12)(578,250*7.5)/1,000,000 0.398 MG NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:.Ilportal.ncd�nr.org/web/wq/w5/su/npdessw#tab-4 Permit No: N/CIG10j6j0/0/0/0 or Certificate of Coverage No. N/CjGj0j6/0j0/2L0 Facility Name: Tyson Foods Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 4/15/2015 Time of Inspection: i k% bGhm Total Event Precipitation (inches): 1.10 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 outfali. 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 annroval from the local DWO Reeional Office. By thi,3Vgnature, I certify that this report is accurate and complete to the best of my knowledge: '6h) re of Permittee geAesignee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. t :1 - 0 l Structure (pipe, ditch, etc.) ��. Receiving Stream: i��cn mein T� ;1,�, L�r.� -1-0 'A 0_.r-ec.y. Describe the industrial activities that occur within the outfall drainage area: .LA t_ A,n6kL iwz n 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L. Qb I- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nci%t 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: 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 01) 9. Is there evidence of erosion or deposition at the outfali? 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 �fly � NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httR//nortal.ncdenr.org/web/wq/ws fsu/nodessw#tab- 4 Permit No: N/C/G/0/6/0/010/0 or Certificate of Coverage No. N/C./G/0/6/0/0/2/0 Facility Name: Tyson Foods Inc. County. Wilkes Phone No: 336.838.2171 Inspector: James Brow Date of Inspection: 4/15/2015 Time of Inspection: »"-i5 prrn Total Event Precipitation (inches): 1.10 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 the Vgnature, I certify that�his report is accurate and complete to the best of my knowledge: of Permittee goesignee) Pagel of 2 SWU-242, Last modified 10/25/7012 1. Outfall Description: Outfall No. W" 1K -0 Structure (pipe, ditch, etc.) Receiving Stream: �tnctl -V'f;txi-Vear lly zc•k. _ Describe the industrial activities that occur within the outfall drainage area: cicep, - 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1—; :�h} 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): M Drve— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Cz 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: rt } 1 l23 4 5 7. Is there any foam in the stormwater discharge? Yes l& 8. Is there an oil sheen in the stormwater discharge? Yes 6N 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 14'�i' F�ISM VUBORATQRIE$ 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 FLAP: L-A-B Accredited Certificate No. l_2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Lab Submittal Date: 04/15/2015 Prism Work Order: 5040279 Case Narrative 04/27/2015 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: 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 Spring brook Road - P.O. Box 240643 - Charlotte, NC 282244-0643 Phone: 704r529-0364 - Toll Free Number: 1-800/529-0364 - Fax: 7041625-0409 Page 1 of 5 v. I S M FW 6$erviAnalytical Envlronmenenfal Solutions .��I►Siu�rnroniEa i�c Sample Receipt Summary 04/27/2015 Prism Work Order: 5040279 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received SW Wilk-01 5040279-01 Water 04/15/15 04/15/15 SW Wilk-02 5040279-02 Water 04/15/15 04/15/15 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 240W - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1.8001629.6364 - Fax: 7041525-0409 Page 2 of 5 �, Laboratory Report GP�R I S Full -service Analytical a j Environmental 5ofutlans 04/27/2015 �y�eon.rvwiea,wc Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-01 Attn: James Brown Prism Sample ID: 5040279-01 704 Factory Street Prism Work Order: 5040279 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 04/15/15 11.00 Time Submitted: 04/15/15 17:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrme ID General Chemistry Parameters Chemical Oxygen Demand 82 mg1L 5o 6.3 1 'SM5220 D 4120115 14:20 COE PSD0283 Oil & Grease (SGT-HEAR) BRL mg/L 5.0 0.59 1 *16646 4122115 14:17 JAB P5D0338 Total Suspended Solids 68 mg1L 8.3 1.0 1 'SM 2540 D 4120115 10:50 EGC PSD0278 Microbiological Parameters Fecal Coliforrns 580 CFU1100 ml 2 1 'SM9222 D 4115116 17:32 EGC PSD0237 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 28224-0543 Phone: 7041629-6364 -Toll Free Number: 1-8001529-6364 - Fax: 704/625-0409 Page 3 of 5 Laboratory Report Full -Service Analytical b Lptn�R_ !SM I Environmental solutions 0412712t)15 ®queau,ol,�a n.c Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-02 Attn. James Brown Prism Sample ID: 5040279-02 704 Factory Street Prism Work Order: 5040279 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 04/15/15 11:15 Time Submitted: 04/15/15 17:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Chemical Oxygen Demand 110 mg1L 50 5.3 1 'SM6220 D 4/20115 14:20 CDE PSD0283 Oil & Grease (HEM) 13 mg1L 5.0 0.37 1 '1664B 4122115 11.10 MJO PSD0337 Total Suspended Solids 66 mg1L 6.7 1.0 1 'SM 2640 D 4120115 10:60 EGC PSD0278 Microbiological Parameters Focal Collforms 410 CFU1100 ml 2 1 'SM9222 D 4116116 17:32 EGG PSD0237 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240S43 - Charlotte, NC 28224-0643 Phone: 7041529-0364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 4 of 5 •�f CHAIN OF CUSTODY RECORD a I S � %� Environmental Analytical & '-�" I � I Environmental Solutions PAGE_ OF _ OIIOTB 0 TO ENSURE PROPER Bn11N0: CLABORATORI ES, INC. 449 Springhrook Road • Chariotto, NC 28217 Project Name: Phone 7041529-6364 • Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) "Please ATTACH any project specific reporting (OC LEVEL 1 II 111 IV) Client Company Name: � _�6 � ' �n'� ���-' provisions and/or QC Requirements Report TolContact Name: Mc '<b4J h Invoice To: Reporting Address.:` 'I Oq '- C: oA rj Address: Ln O ui Phoni. `,: ,'( it L Fax (Yes) (NO):,MLL. b 5 t. 61L, I Purchase Order No.113illing Reference J i%Jrcy TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: R h"tcS�S. t 41Sc'!�=L•c1?L Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days G 4 pays ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF__,,Excelr Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ RUsh ork Must Be Pre-ASite Location Name: `�-T � f ms ved SC OTHER NIA . Samples received after 14:04 will be processed next business day. Site Location Physical Address: �TQ 4 V J%(, ^prLi Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO„ (SEE REVERSE FOR TERMS A 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. lA8 _ *TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES /*REMARKS ID NO. HOURS SLUDGE) SEE BELOW ,SW V� ij -ol 4 -1 S- k 1 � oc) Wa4C: � l Dan -1'5oLi N) n C 5 it bo1' �i+1J '-�'1��V {�.✓�(� ♦��"� lri'��l i �LJ I�IJ LL �f.���i �"1J C�1J �+.I Zt 1` 1 iC7b Na'i,y � ,meal �ecp'1 Sampler's Signature (::b1d6 Sampled By (Print Name)—1i�I�{' i_J�%tt' h Affiliation 5� __ Upon relinquishing, this gain 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 char es for any changes after analyses have been initialized. I naure} By')natu rio Relin uis e tReceiv I Additional Comments + - lte Arrival Tme ,�1 s - S- n Relinquished : (Signature) •-- Receive By: SignmturoDate Site DeparturevTime _, R, " t �Fteld Tech Fee Z Relinquished By, (Signature) Received !ram 1`0 % Lmboratodeys]��H/•,p/� / Method of Shipment: NOTE: ALL SAMPLE C90L RS SHOULD BE TAPED SHUT WITH CU ODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COG Group No. _ - SAMPLES ARE NOT AND VERIFIED AGAINST COC UN 1. RECEIVED AT THE LABORATORY. rCEPTEO ` r} Cl Fed Ex Q UPS O Hand -delivered t3Prism Field Service ❑ other GROUNDWATER: 1ATER E LANDFILL I ONCOSC❑NC ❑SC ONCOONC❑SC I NC ❑SC INC ❑ NC Lt SCO $ ❑NC ❑S❑ NC ❑ SC NCC C` r "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: March 19, 2015 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex 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 1.70 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 Enterococcll, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 WILK - 02 3/5/2015 NA 6.5 NA NA 620 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. 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 ei, 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 - NA NA NA NA NA 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. 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: 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 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." (SigjAature of Perm aP6 /' 14 r c (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/­`wq/­ws/su/npdessw#tab-4 fts S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Ty[s::aon, Tyson Foods, Inc. �� RE CEIV MAR 23Z015 C,PNTRAl_ FILES 63 ]R SECTION March 19, 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. COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did meet storm water sampling criteria for the month of March 2015 parameter for Fecal was below the benchmark 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. ;Sin rely, J� Raymond E. Joh son (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 Wilkesboro Storm Water Calu. Sheet Date 3/5/2015 Rain Begin: 10:00 AM Light Mist Grab Samples: 11:30 AM Rain at end of Storm Event: 0.70 Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = 0.70 " (Total) C = 1.0 Q = 1.0(0.70112)(578,250`7.5)11,000,000 0.253 MG A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http_//portal.ncdenr.org/weblwqlws/su/ni2dessw#tab-4 Permit No: N/C/G/016/0/0/0/0 or Certificate of Coverage No. NIC/G/0/6/0/012/0 Facility Name: Tyson Foods Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: 3/5/2015 Time of Inspection: i l'.3o RhI Total Event Precipitation (inches):.70 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: A � � (Signature0of Permittee or besignee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 'IZ - 09, Structure (pipe, ditch, etc.) P Receiving Stream-. �Ae-V"b r4 .4 o CO3 C: C'e' Describe the industrial activities that occur within the outfall drainage area: W-A cf <V'C"k 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L: 5�, �- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N cr c- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6 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: 0 2 3 4 5 5. 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: 6) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes IV� 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 5WU-242, Last modified 10/25/2012 1 P' ISM '7"B0RAT0PoE$ ING Full -Service Analytical & Environmental Solutions Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 NC Certification No. 402 SC Certi5cabon No, 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No, L2307 ISOAEC 17025: L-A-B Accredited Certificate No. L2307 Project: Stormwater Lab Submittal Date: 03/05/2015 Prism Work Order: 5030108 Case Narrative 03/18/2015 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. C'�" ('03 ar-C-11 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: 7041529-6364 -Toll Free Number: 1.800/529-6364 - Fax: 704/625-0409 Page 1 of 4 P I I SLM Full -Service Analytical a Environmental Solutions u�eoa•r Sample Receipt Summary 03/18/2015 Prism Work Order: 5030108 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater Wilk - 02 5030108-01 Water 03/05/15 03/05/15 Samples were received in good condition at 2.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "9 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041625-0409 Page 2 of 4 L6�-'B"Lq1M Full_Se"ice AnalyticalEnvironmental Solutions Laboratory Report 03/18/2015 Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: Stormwater Wilk - 02 Attn: James Brown Prism Sample ID: 5030108-01 704 Factory Street Prism Work Order: 5030108 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 03/05/15 11:30 Time Submitted: 03/05/15 15:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID Microbiological Parameters Fecal Coliforms 620 CFUI100 ml 10 1 'SM9222 D 315116 16:13 EGC PSCO140 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: 1-80016291364 - Fax: 7041525-0409 Page 3 of 4 ':fI1� :fir': s�J„ ::• rr.: I i t GAIN ®F CUSTODY RECORD " RCif Full -Service Analytical $ M S m I Environmental Solutions PAGE_ OF- QUOTE # TO ENSURE PROPER BILLING: �; �LASORATORILS mc. 449 Springbrook Road • Charlotte, NC 28217 Phone 7041629.6364 • Fax: 7041525.0409 Client Company Name: E1501A1 4 S'hAS, 10x(L Report To/Contact Name: brG'wi1 Re�po{rtinng, Addross: Jb 4- rrB�Ab i 5A-re#. `1 ,V,`\�L 51) CPC7 is C.• a�viq 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: R7l:MiVeU-ViV, YYLS ll,C(� --� _ PROPER:PRESERVATIV;;S indicated_? Rey ived WITHIN HOLDING TIMES? .CUSTOt7Y;SEALSIIVTAC:'i"� VOLATILES recd WlOUTH-AD$PACE?:' r ,, - PROp.ER CONTAINERS used?' 'T TEMP:1T6erm 1p (/�T,:.�J ,_,Ob'served: *j }_: °C I Corr:_�_�. V Q t1 Phone:_ ? s, ;3�5, ° I Z ( Fax (Yes) (No): Purchase Order No./Billing Reference Email Address: � s. S. down ySOt� C� " Requested Due pate ❑ 1 Day ❑ 2 pays ❑ 3 Days U 4 Days ❑ 5 Days EDD Type: PDF__,-Excel d Other "Working Days" ❑ 6-9 Days U Standard 10 days QRush e Must Be -AWork Site Location Name: 7t-t tOf\ [fa r rA5, .'_n C Samples received after 14:00 wi0 be processed next business day. TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC Dod FL NC SC OTHER NIA Site Location Physical Address: ' 704 S�rcx`i Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS B CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) 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 LAB ID NO. 'TYPE SEE BELOW NO. SIZE SA G T tv� r✓r 'ilk . 0a �T 5- l S lit aD Ism 1,�xk-r 1� I too Nn1S•z3 oc_nL Sampler's Signature alyft.03 Sampled By (Print Name) A1\ Wn5_ w_ Gail n Affiliation Upon relinquishing, this C ain of Custody is your authorization for Prism to proceed with the analyses as requested above, Any changes must be cll r submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relin y: eceiv By: ( tune) M&M ours Additional Comments: Si Arrival Time:...,: ' �s�ignnatur Reli ui ad By: (Signature) Rec6ived By: (signature/ Date Siip, Departure:Cime: .. tI R611pqffshed y. Sign ure) Received FpYPdsm La to By: Data Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WIT C STODY SEALS FOR TRANSPORTATION TO THE LABORATORY. CO roup No, SAMPLES ARE NO ACCEPTED AND VERIFIED AGAINST C 'UNTIL RECEIVED AT THE LABORATORY. log) ❑ Fad Ex ri UPS p Hand -delivered m Field Service O Other ILL , ❑❑ NC ❑ 5CI U❑ NC ❑ SC ❑ bfOCU ❑ SCTER: DRINKING {❑SWAYER: ❑ NC ❑SCE O NBC O 5C CI NC ❑ SC 0 NCE❑ SC I ❑❑ NC ❑ SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (zero Head Space) ORIGINAL t = — Terin and Conditions w e The Terms & Conditions set forth' below shall be deemed to be incorporated into the agreements and understandings by and between Prism Laboratories and the Client � _� , ? ,idcntified'on�tl>e facing page hereof. The Terms and Conditions of this Agreement. shall c e not :be' moditied:without prior written consent of Prism Laboratories. _ - Cogfidentiality: All work will be•perforrmed in strict Billings: There is a minimum repgrting fee of S5$.00. _ confidence. 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We assume no responsibility for'the purposes Retention of Reports: Ailey' restills have: been repot'ted�' for rvhictt,tlte client uses the test results nor liability to the client, Prism will retain copies for a period'of for any -other warranties, express,or implied, including at least three years; after which'such reports may be warranties of the fitness for particular purpose or for destroyed. tner`chdntability made by the client. These tenors and - — conditions shall supersede any conflicting tears and Special Reports: All sutndard prices reflect Level I conditions stated On any purchase order or other order & 11 Quality Control Program Reports, Level III and of work submitted,by, the-cliet t, above QC Reports, and additional copies 0I'reports are,, ' " available upon request at an,additional charge. 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Samples received after 2:00 misrepresentations by Client andlor,any breach of these pin will be considered received the.ttext business day. _ Terms-antl Conditions tiv Client asset forth herein. G , t ' Force Majeure: Neither party to this agreement will �+ Governing La%,O This Agreement shall be governed in be liable to the other party for delays in performance of accordance with the laws of the State of North Caro- services nor for the director indirect cost(s) resulting ling. _ `' � _ ' from such delays, that may result from labor strikes, Fee Discounts: Fee discounts,aliply to long-term con- tractual work, special projects and quotations, and large volume requests. ' DAcounts do not apply to RUSH work. Hazardous Wastes' Prism, Laboratories reserves the right to return any samples determined to be hazardous, acutely toxic, or radioactive. It will be the clients re- sponsibility to dispose of these samples in accordance with federal reguldtions.,A sample disposal fee may he charged by Prism Laboratories, Ind. riots, war. extraordinary -weather conditions, terrorism or any natural catastrophe "or any other cause beyond the reasonable control of dither party. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: February 28 2015 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex ® use/process meats ❑ use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? DYES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Storm water Benchmarks and Monitoring Results Total event rainfall2 or n No discharge this Deriod3 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 Soo WILK - 02 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. (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 - 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. 5WU-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 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 DMA, 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 of Permittee) 3' S- � ,S- (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 Tyson Foods, Inc. March 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 RECEIVED Tyson Farms Inc. COCNCGo60020 MAR 01 Zm Wilkes County CENTRAL FILES DWR SECTION 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did not meet storm water sampling criteria for the month of February 2015 due to snow during the month. 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, z � C 16t) 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: January 31, 2015 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME lyson Farms Inc. Wilkesboro Complex 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? DYES ®NO 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 Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 W I LK-02 NA NA i 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. aSee 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 - 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 anv outfalls, you must still submit this discharge monitoring report with a checkmark here. aSee General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 I.ast 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 copy of this MR, 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 jr Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, uncixpenalty of law; -that this document and all attachments were prepared under my -direction -or -supervision in accordance with a -._ system designt-d"to assure iharqualified 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." .. Bpi. Q C 56b 1 ve-h . at)15 (Signattre of Permitte (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/­apdessw#tab-4 :i SWU-249 Last Revised: October 18, 2012 Page 2'of 2 1 Tyson Foods, Inc. February 9, 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. COC NCG060020 Wilkes County Dear Madam or Sir: RECEIVED Enclosed are two copies of the required storm water sampling results for the outfalls Covered under the above subject permit and certificate of coverage. FEB 12 2015 CENTRAL FILES DWR SECTION Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did not meet storm water sampling criteria for the month of January 2015 due to a Storm water project that started in January 2015.The old exiting storm water lines that feeds these outfalls was replaced. Project was completed February 7, 2015. 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, '�a4'rm� e- C.Bob) 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. NCGO60000 Date submitted: December 31, 2014 CERTIFICATE OF COVERAGE NO. NCG060020 RECEIVED SAMPLE COLLECTION YEAR 2014 FACILITY NAME Tyson Farms Inc. r�G FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex JAN 2 0 2015 ® use/process meats ❑ use animal fats/byproducts COUNTY Wilkes CENTRAL FILES DISCHARGING TO SALTWATERS? ❑YES ®NO PERSON COLLECTING SAMPLES James Brown DWR SECTION 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 z or ❑ No discharge this period' Outfali 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 S00 WILK-02 ------------ ------------ ------ 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. 4See General Permit text,Tabie 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 (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 - 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. S W U-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 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 ❑ 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 o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 11 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." .F � a015 (Date) Additional copies of this form may be downloaded at: httn://aortal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 S W U-249 f Last Revised: October 18, 2012 Page 2 of 2 Tyson Foods, Inc. January 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. COC NCG060020 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. Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. did not meet storm water sampling criteria for the month of December 2014 due to limited days of flow and Holidays. 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 � Tyson Foods, Inc. RECEIVED DEC 15 2014 CENTRAL FILES ON&690T,IM 4 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. - Wilkesboro Complex COC NCG060020 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 Period 2 for the semi-annual monitoring. Data receive for PRISM tabs indicated one parameter for fecal was above the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameter of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Si rely, ICJ G L1 Ray o�ohnso (Bob)l 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. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 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 2.91 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 I, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo WILK - 01 11/17/2014 55 6.5 SO 5.0 460 NA WILK - 02 11/17/2014 1 11 6.4 77 5.0 1400 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/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 - WILK - 01 11/17/2014 5.0 5.0 55 6.5 630 1 Only applies to facilities that use/process meats. ZThe total precipitation must be retarded 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] 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 Il 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 lob 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." on (Sign4fure of Pe Dec :W/7/ (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsuZnpdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 Wilkesboro Storm Water Calu. Sheet Date 11/17/2014 Rain Begin: 8:30 AM Light Mist _ Grab Samples: 9:30 AM Rain at end of Storm Event: 0.91 Sampling Point # 1 Drainage Area = 140,800 Ft 2 Q = CIA 1 = 0.91 " (Total) C = 1.0 Q = 1.0(0.91/12)(140,800*7.5)/1,000,000 0.080 MG Sampling Point # 2 Drainage Area = 578,250 Ft 2 Q = CIA 1 = 0.91 " (Total) C = 1.0 Q = 1.0(0.91 /12)(578,250-7.5)/1,000,000 0.329 MG In/PRISM Q�UepfInTORIES lNG 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. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Lab Submittal Date: 11/17/2014 Prism Work Order: 4110346 Case Narrative 12l0312014 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: r� Reviewed By Terri W. Cole Project Manager EV All dilutions are outside the ideal range. Result is an estimated value. 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.Q. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152"409 Page 1 of 5 RIS�M Full -Service Analytical & Environmental Solutions Sample Receipt Summary 12/0312014 Prism Work Order: 4110346 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received SW Wilk-01 4110346-01 Water 11/17/14 11/17/14 SW Wilk-02 4110346-02 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 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Totl Free Number: 1-8001629-6364 - Fax: 704IS25-0409 Page 2 of 5 .PPRS M I Funiro n on al Solution s Envlronmantal Solutions '�ueon�raa,ea ��+o Tyson Foods, Inc. -Wilkesboro, NC Attn: James Brown 704 Factory Street Wilkesboro, NC 28697 Project: Stormwater Sample Matrix: Water Laboratory Report 12/03/2014 Client Sample ID: SW Wilk-01 Prism Sample ID: 4110346-01 Prism Work Order: 4110346 Time Collected: 11/17/14 09:30 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 mg/L 50 5.3 1 'SM5220 D 12/1/14 13:15 CDE P41-0026 Oil R Grease (SGT-HEM) BRLOG mgtL 5,0 1.2 1 '1664B 11/26/14 8:15 JAB P4KO466 Total Suspended Solids 65 mg1L 8.3 1.0 1 'SM 2640 D 11119114 16:15 CDE P411(0339 Microbiological Parameters Fecal Coliforms "0 CFU1i00 ml 2 1 `SM9222 D 11/17114 14:40 MES P41{0330 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 3 of 5 Laboratory Report I C 1► /I Fuvironmoe a„ oluti l s 121a312014 /"P—�'Ri V �/ Environmsntal Solutions �'rwaon.*onrea ire Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-02 Attn: James Brown Prism Sample ID: 4110346-02 704 Factory Street Prism Work Order: 4110346 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 11/17/14 09:35 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 77 mg1L 5o 6.3 1 "SM5220 D 1211114 13:15 COE 1341-0026 Oil & Grease (HEM) BRL mg/L 5.0 0,37 1 '1664B 11/26114 8:15 JAB P41<0465 Total Suspended Solids 11 mg1L 2.8 1.0 1 'Sf1R 2540 D 11/19114 16:15 COE P41C0339 Microbiological Parameters Fecal Coliforms 1400 EV CFU1100 ml 2 1 'SM9222 D 11117/14 14:40 MES P4K0330 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: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 4 Qf 5 1CV��SL ._ ..,_ s::,'�SaY,: :,�:;::,5. ' - , r�� r, � ..'TT•: - , , .. , . , , ,� .:, � ter, , 1�.� u, , .aF, usu�..s: ,...�. „ .�, ,., 1.,,, CHAIN! OF CUSTODY RECORD Full -Service Analytical & �. I S � Environmental Solutions PAOE�OF_ QUOTE N To ENSURE PROPER BILLING: LAIIOHITOpIEs, INC. 449 Springbrook Road • Charlotte, NC 28217 Project Name: Phone 7041529-6364 • Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) --r , *Please ATTACH any project specific reporting (QC+LEVEL 1 11 I11 IV) Client Company Name: provisions and/or QC Requirements " Report To/Contact Name:. I Dt �r1 Invoice To: Reporting Address: Cit} foc4or!, Address: r 0 Phone .'i3io,<S'3`6_.aI q J Fax (Yes) (No):65(P- 495 t-?,V&J Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL_ Email Address: Qdvri, 6, iN`bi,;A I& -+ LPca- (IL-11 Requested Due Date ❑ 1 Day ❑ 2 Days U 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_____,Excel L%-Other Working Days" ❑ 6-9 Days ❑ Standard 10 days p Rush WPre-Apork Be Sc OTHER NIA Site Location Name: 1~ t�1L Samples received after 14:00 will be processed next business day. Site Location Physical Address: ]_EA �.,� Skuu )' 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) I 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/////Z/ ID NO. HOURS SLUDGE) SEE BELOW { i I - (t { � , 364v)1 I`— 4 " i _ILA q,.SOAPI vma II--!J-I'{ 9 Ir WA� G C Avg SGY ►��,� 10 ••b + t 1 k b 0 - V1.14 1 a�sU v. 7t:5o'4 QD I COD p 1,J_kq_ILJ 11i7� 17J�k�;r P 1 1 C� Nw;nc. �1� SS Sampler's Signature Sampled By (Print Name) !'tiS t>7`1 Affiliation�j(Yt Upon relinquishing, this Whafn 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 f r any changes after analyses have been Initialized. Ralyr w5 e ay ignatura Re signat�mJ Dale MillterylHours Additional Comments SiieAnivalTlme Resin n 8y: (SfgnaturI Site Departuro'T1me:= Flnld TBCh FPB!g ali shed By: (Si lure) ceiv �Malhu r m Laboratories Data ( t y Mileage f of Shipmo t: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SH I CU bDY SEA S F T 5 TATION E LABORATORY. COC Group No. ' SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAIN C CUNT RECEIVE THE SORATORY. + r'�' ( 0 +J � 0 Fod Ex ❑ UPS U Hand-delNered U Prism Feld Ser ico CI Other l 1 NPUEo: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE; RCRA: CERCLA LANDFILL OTHER: law '� C1 NC ❑ SC 0 NC CI SC U NC Q SC 0 NC ❑ SC ❑t] NC SC ❑ NC ❑ SC I ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC r 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastir- - Son -Lined Cap VOA =Volatile Organics Analysis (Zero Head Space) ORIGINAL. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http:J/12ortal.ncdenr.or2lweb/wg/ws/su/nl2dessw#tab-4 Permit No: NICIG/0/6/0/0/0/0 or Certificate of Coverage No. N C G 0 6 0 0 2 0 Facility Name: Tyson Eoods Inc. REcFNtLj County: Wilkes Phone No: 336.838.2171 3UN 0 g 2914 Inspector: James Brown CENiRA�-FIDES Date of Inspection: S 15 -14 DW0jB0G Time of Inspection: k V.Do AM Total Event Precipitation (inches): 1, tS 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 thgnature, I certify that this report is accurate and complete to the best of my knowledge: (Signdture of Permittee/r Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. W;1L n A Structure (pipe, ditch, etc.) Receiving Stream: UA --a Describe the industrial activities that occur within the outfall drainage area: ",Ie Setq:ce co"ALr 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �,,kl 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: 10 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 bi 3 4 5 7. Is there any foam in the stormwater discharge? Yes /jo 8. Is there an oil sheen in the stormwater discharge? Yes 00 9. Is there evidence of erosion or deposition at the outfall? ge 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 4� ,.;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: bitU:LLnortal.ncdenr.orgjweb/wg/ws/sujn,pd?,ssw#tab-4 Permit No: N/C/Gj0/6/0/0/010 or Certificate of Coverage No. N C G 0 6 0 0 2 0 Facility Name: Tyson Foods Inc. County: Wilkes Phone No: 336.838.2171 Inspector: James Brown Date of Inspection: Time of Inspection: kV- tb pvy^ Total Event Precipitation (inches): 1, 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. 71,signature, I certify that this report is accurate and complete to the best of my knowledge: 1cj f' � �. 1'do h) of Permittee it Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 �1 I 1. Outfall Descri tion: Qutfall No. �� ' Structure (pipe, ditch, etc.) +- ReceivingStream: Y e- T : L 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 S k 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): tKjoc 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: 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes eo 8. Is there an oil sheen in the stormwater discharge? Yes 6I0 9. Is there evidence of erosion or deposition at the outfall? Yes 00 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 1` 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. -.Wilkesboro Complex COC NCG060020 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 Period 1 for the semi-annual monitoring. Data receive for PRISM labs indicated parameters for fecal were above the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameter of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. Si erely, . Ray and E. Johnsoneob) 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: June 03, 2014 CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. RECEIVE Wilkesboro Comdex 1/ COUNTY Wilkes JUN 0 9 2014 PERSON COLLECTING SAMPLES James Brown CENTRAL FILES LABORATORY Prism Labs Lab Cert. #I 402 DWQ/BQG Part A: Storm water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 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 3 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 Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 10DO 500 WILK - 01 05/15/2014 16 6.6 50 5.0 30000 NA WILK - 02 05/15/2014 12 6.5 66 5.0 60000 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/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 - WILK - 01 05/15/2014 5.0 5.0 16 6.6 630 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. 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 li 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" re,�arts, 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." d C• (Signatidre of Permittee) 0 3 3 tAvrc_ of 014 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 100 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. - Wilkesboro Complex COC NCG060020 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 Period I for the semi-annual monitoring. Data receive for PRISM labs indicated parameters for fecal were above the benchmark values. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameter of concern. Please contact me at 336- 838- 2171, extension 3253should you have any questions. 4Si erely, � 690 Ray and 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 Ar Pi ISM 7LMMATOME3, INC. Full -Service Analytical 8 Environmental Solutions Tyson Foods, Inc. -Wilkesboro, NC James Brown 704 Factory Street Wilkesboro, NC 28697 NC Certification No. 402 SC Certification No. 99012 NC Drinking water Cert No. 37735 VA Certification No, 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 Project: Stormwater Lab Submittal Date: 05115/2014 Prism Work Order. 4050405 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. o-) 661,11 Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole Project Manager EV All dilutions are outside the ideal range. Result is an estimated value. MV All dilutions are greater than the ideal range. Result is a minimum value. 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 29224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 4f 5 'PAR_LqM Full-8ervlce Anaiocal & L i— IEnvironmental Solutlons - Sample Receipt Summary 05/30/2014 Prism Work Order: 4050405 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received SW Wilk-01 4050405-01 Water 05/15/14 05/15/14 SW Wilk-02 4050405-02 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 l.aboralches, Inc_ 449 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/626-0409 Page 2 of 5 P; \ Laboratory Report - IPII-.l LqM FullService Analytical& Environmental Solutions D5l3Dl2014 uwra Inc Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-01 Attn: James Brown Prism Sample ID: 4050405-01 704 Factory Street Prism Work Order: 4050405 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 05/15/14 11:00 Time Submitted: 05/15/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatefTime ID General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 3.5 1 'SM5220 D 5/29f14 11:35 JAB P4E0604 Oil & Grease (SGT-HEM) BRLpG mgfL 5.0 1.2 1 '1664A 5129114 11:38 JAB P4E0612 Total Suspended Solids 16 mg1L 5.0 1.0 1 'SM 2640 D 5121/14 16:10 JAB P4E0435 Microbiological Parameters Fetal Colitorms 30000 Ev CFU1100 ml 200 100 'SM9222 D 5/15114 17:20 ME$ P4E0387 This report should not be reproduced, except in its entirety, without the wntten 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: 704/525-0409 Page 3 of 5 Laboratory Report LOU, IS M IEnviro men Analytical & Envlranmental Solutions 0513412014 .BOn.rOR.& — Tyson Foods, Inc. -Wilkesboro, NC Project: Stormwater Client Sample ID: SW Wilk-02 Attn: James Brown Prism Sample ID: 4050405-02 704 Factory Street Prism Work Order: 4050405 Wilkesboro, NC 28697 Sample Matrix: Water Time Collected: 05/15/14 11!10 Time Submitted: 05/15/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Chemical Oxygen Demand 66 mg1L so 3.6 1 "SM5220 D 6129/14 11:36 JAB P4E0604 Oil & Grease (SGT-HEM) BRLOG mglL 5.0 1.2 1 "1664A 5/29114 11:36 JAB P4E0612 Total Suspended Solids 12 mg1L 6.0 1.0 1 "SM 2640 D 5121114 16:10 JAB P4E0435 Microbiological Parameters Fecal Coliforms 60000 mv CFU1100 ml 20 10 'SM9222 D 6/15114 17:20 MES P4E0387 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: 704152"364 -Toll Free Number: 1-8001529.6364 -Fax: 704/525-0409 Page 4 of 5 rr 0. CHAIN CUSTODY RECORD P#Fa Full -Service Analytical 8 R 1 S M Environmental Solutions PAGE___,_ OF , QUOTE 4 TO ENSURE PROPER BILLING: �TF LAOOAATORIES, INC, 449 Springbrook Road • Charlotte, NC 28217 Phone 7D41529.6364 Fax:7041525.0409 Client Company Name:. V SD y=ocJ .Ic. Report To/Contact Name: rSAFACS Reporting Address: 'To 4 'Ar-A-rtt SAtc4A Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 'Please ATTACH any project specific reporting (QC LEVEL 111111 IV) provisions and/or QC Requirements Invoice To: Address: lYE5 u7 Samples #NTACT upon arrlvak� ✓ - Received ON WEf ICE? ' u7 P PROPER,PR SERVATIVES1nd#cated� f ReWved WITHIN HOL6i�1G TIMES T (o =?GDSTODY-SEALS,INTACT?" VOI:ATILES rec d WIOUT HEADSPACE9 PROPER CONTAINERS used? ,`- TEMP ,.Thed'rm tD �_ Observer. °C 1 Corr _ W°C Phone: ti?ji h311i t i Fax (Yes)(No):�- A Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: 3y;IriC; , 5. (�roW n & Li9on. Clam Requested Due Date ❑ 1 Day U 2 Days O 3 Days LJ 4 Days U 5 Days Certification NEL,4C DoD FL NC EDD Type: PDF_.,- Excel a Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days D Rush WPre-Apporkst Be SC OTHER NIA Site Location Name: ay'�t21�ne[S Samples received after 14:00 will be processed next business day. Site Location Physical Address: -1c4 Strict{ 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 I 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 SW W AX- O ( 5 15- i`E 11 •ebiivn -vjwv c i 5a; r 5 ' Coo , ket I rot; /Mont SS "�55 vl � G iollLf NC 06 C:S6-r- il�r,►) �i0.tt� _� 141i xiha5c5 V&ALYGCA i rjltJ y1�:jk- p'� �- tea ^ill it: to nn► v3a tK I a,5-0 4-W..-Ot COD ��r � � � L70 1.1vnt 55 •�•SS 1A;wkfc G i i Do0 1k C L. i _too Aw61,3 rl Sampler's Signature J Sampled By (Print Name) _} I�1Ytrs� rpt + n Affiliation 7 �O h. Upon relinquishing, this Nain 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 an anges after analyses have been initialized. Rallnq ed y: (Signature) ReCeivW y;(Sign a t1 M1 11 y{�jr{ou�rs Additional Comments: . Site Arrival Time:' Relinquish By:(Sig natu Ratei ed ; (S%na re) nato ,Site Departure Timei - .I'leld36ch Fee Relirpuist�ed B Signature a Or oratories By: - Da Method of Shi on • OTE: ALL SAMPLE COOLERS SHOULD BETA ED SHUT CU ODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No, - = / SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C C U L RECEIVED AT THE LABORATORY. ►N} j� rLL ❑ F - ❑ UPS X] Hand-dolivorod ❑ Prism Reid Service ❑ Other NPDES: UST: { GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: •� ❑NC❑SC ClNC ❑SC{ ❑NC ❑SC ❑NC El ❑NC ❑SC I ❑NC❑SC ❑NC ❑SC ❑NC ❑SCI ❑NC ❑SC r 0 El}} ❑ --- ---- D ❑ ❑ ❑ n 'gib,• . 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAI 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. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Com lex 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 --> Totol event rainfoll 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 Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50' Within 6.0 — 9.0 120 30 1000 Soo 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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part g) 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 My 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: Mail an original and one copy of this DM& 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, 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." (Signifture of Pe S dla,4aQ16 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/n_pdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2