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HomeMy WebLinkAboutNCG060182_MONITORING INFO_20191209STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. n/�GbLPO�D� DOC TYPE ❑ HISTORICAL FILE f MONITORING REPORTS DOC DATE a b I �� ❑ 1 YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted November 29, 2019 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 2 FACILITY NAME Pilgrim's Pride Corporation, Marshville Processing Plant COUNTY Union PERSON COLLECTING SAMPLES Yin-Pong George Chang, P. E. LABORATORY Shealy Environmental Services, Inc. Lab Cert. # 329 RECEt \/ G® DEC 0 8 W9 `,rh fRFL FILES ovJR SECTIOr t n... A. c�..........a.,. nen.r.rn rkE and Mnni+—ino aoudtc SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply [:]SA *Other__ FACILITY ACTIVITIES INCLUDE (check all that apply: ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.30 or n No discharge this period' YOutfall No. Date Sample Collected, mo/dd/yr TSS mg/L -,pH, Standard units ' COD, mg/L Oil and Grease, _ mg/L - FecaColiform, l Colonies per,100 ml Enterococci, Colonies per100 ml Benehmark 100 or 504 Within 6:0 — 910' - 120' `' 30 10001 5001 'Parameter Code - - C0530 ` 00400 00340 -' 00556 31616 61211 #001 November 12, 2019 16 6.8 21 ND (< 5.0) 22,000 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑■ no (if yes, complete Part B) -Permit Date:11/1/2018-05/31/2021- - - ---- - _ -- -- ----" - -- --- "- — - - -- '-'SWU-249,LastRevised11/5/2018 �- -- - - - _ - - - - Page 1 of 2 Part B• Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ` Outfall,No. - Date Sample Collected' - (mo/dd/yr) 24-hour rainfall amount,, Inches a New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons, - .. TotafSuspended Solids ,Benchmarks _ - - - = - 15 mg/L 100 mg/L or 50 mg/0 Parameter Code - . 46529 • - NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original 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 I/-12-/! Date — —Permit Date:-11/1/2018-05/31/2021 - _ - --- - - - - - SWU-249, Last Revised 11/5/2018- Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis I Pilgrim's Pride 5901 West Marshville Blvd. Marshville, NC 28103 Attention: Yin Pong Chang Project Name: Stormwater Lot Number:UK12059 Date Completed:11/25/2019 c ��- 11/29/2019 10:31 AM Approved and released by: Lab Director - Greenville: Lucas Odom Pry,Eo O TNI PCCPE �Ii EWO The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirely, without the written approval of Shealy Environmental Services, Inc Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page I of8 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pilgrim's Pride Lot Number: UK12059 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .shealylab.com Page 2 of 8 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Pilgrim's Pride Lot Number: UK12059 Sample Number Sample ID Matrix Date Sampled Date Received 001 Stormwater Sample Aqueous 11/12/2019 1050 11/12/2019 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwshealylab.com Page 3 of 8 SHEALY ENVIRONMENTAL SERVICES, INC. I Detection Summary Pilgrim's Pride I'Sample Lot Number: UK12059 Sample ID Matrix Parameter Method Result 0 Units Page 001 Stormwater Sample Aqueous COD SM 522013- 21 mg/L 5 001 Stormwater Sample Aqueous TSS SM 2540D- 16 mg/L 5 001 Stormwater Sample Aqueous Fecal Coliform-MF SM 9222D- 22000 col/100mL 5 (3 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.cwm Page 4 of 8 Client: Pilgrim's Pride Laboratory ID: UK12059-001 Description: Stormwater Sample Matrix: Aqueous Date Sampled:11112/2019 1050 Date Received: 11/1212019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field)'SM 4500-H B-2011 1 2'(COD) SM 5220D-2011 1 11/20/2019 2138 HET 36441 1 (TSS) SM 254OD-2011 1 11/17/2019 1825 MOM 36002 1 (Fecal Colifo) SM 9222D-2006 1 11/13/2019 1730 MDD 1111212019 1754 1;1 (HEM (oil and) 1664E 1 11/22/2019 1140 SMA 36715 CAS Analytical Parameter Number Method Result 0 LOO Units Run pH - Field SM 4500-H B-2 6.8 su 1 COD SM 5220D- 21 20 mg/L 2 TSS SM 2540D- 16 3.1 mg/L 1 Fecal Coliform-MF SM 922213- 22000 1 col/100ml- 1 HEM (oil and grease) 1664B ND 5.0 mg/L 1 LOD = Limit of Duantitation B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range ND = Not detected at or above the L00 N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 8 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v ww.shealylab.com Page 6 ol'8 05 O 3 w' N e N SHEALY ENVIRONMENTAL SERVICES, INC. SIMLY Chain of Custod Record tale Vantage Point Drive • west Columbia, 28172 Number 100 266 Y Telephone No. $9379t-97D0 Fax No. 803-7-791-9711 vrww.shealylab.cam LU-' �t t •rn " C *vi f• i�S e. c,� __ Rena` b Ca•Ifert (ai6'R�OfN N]. J E-lra.V 7Q4--6z4- il` ,n- na.. OWtlfP hb. A:1,1'asn Wivet Sa'+4'+'�ra ^�yvatnta �• �. y,., An31rE1c C•r-Tec+: Rcr r�nnm {ruca MnPed ) H f- q V n' IIII�I�I�I��III UK72059 fit; Its �'C Z! pryer:!lame HaE� S Pay�ec: hb. °O. Nn. • /.lsaK µ,a Ccrai+» 5 11 K — sarnorP to: C crWn (�biMma m•nYr eaaLa mayN rcmneeaav a7r R.PI cak __ �I�I - i ��^A+oVM rt,ae AequAeR(PhrhL=pplot4llMl/�dNre�elilEO TAICJ .TnnOle iTSmea7 A•faacnuara ❑Ruch (Syatlfy) ^_ Cl Rarur x Cfs 0,Wsccaul Mw' V. Rnrircn!cnc�lly (llsin� �`' Tunr.• PoseANP ReZ9fd kUn}fiu+1C^n ❑ Men-Haaaid ❑ Pon'j F ❑ SVJn Inthnt -i wear, ❑ Unb,a n ,. flaae7Ve9 uy j �wnP7•�cmar,.9 I5:�.+1y.� I _ — ... ' t ihartr 2.nelY: a 3 RrS•eN.•.FYheJ a t 1 4' • / r e /�;lri rrl7o 1G' TA , 04, ZP.aGPvaa py 3. Rvcs"a by LUfO r 7U�B 4. RGAWWWW, eY rme 77.M e. teaore;an• maws by r 'l Z�Jt ra�25 NCte: All Samples are retained for our weeks from receipt tan u3eoMY rl „!p ur?)m ouyrarrnngernents are mods Raasira aT cce !Cana! :'a Irn .°r;i RxP.bl'2•ray._ . •� , =M18LANW. VM &YELLW-fief .WAb=mry++aa Stal¢kisF Pl1J1C-Hntta..Ak'.nf C, :y Ou:+nttant.Mrn�teC SAD-!�� Edcctl:e R'+fn. /lgdf-?�7i� m m C 0 z 9 m v, IT! m z 0 SHEALY ENVIRONMENTAL SERVICES, INC. I i 3reahJ F�'•Innm,uJal k ,icec [nv. Ca4x I of 1 D,x -M Nmatan,N kra:lrC-li alkxlive ]h;v: T,^.'7al I Sample Receipt Checklist {SRC') I Client. PILORIPoISPRTDE Cnolcr rncnctcd h,'A'ta WAG ! 1012.19 T..1* IIK12050 Meetly of n:ccipt: O SRSI ❑ Client UPS ❑ FedEx 0 Olhcr: Ycs No I. Wcne custody =,ds presenl on the cooler? Ye ostody SeaLs were InSont, w'crc (Ire ` intact and unbroken? i FHS�trip ID: 19-2194 Chlorine Strip M: NA Tesud by: W01d Cetupenature upon mcclptiDeriv`ed (Corrected) temperature upon Leccipt 0%SulidSnp-(\tll): NA 3.6 oC NA IN.A -C NA ' NA °C NA !NA `C : OTcmtpclnturc Wank ❑Against notties IR Gun ID: _ 5 IR Gun CnTTCCtlaoi !•'actor: 0 "C Method of coolant: O w'Cr Ice ❑ Icc Packs ❑ Drv' ice ❑ Nwe i — ❑ Ycs ❑ No ® NA 3. If trntpemtwe of any cooler cxccedcd 6.0T. was Project Manager Non fieai? PTvf was Notified by: phone i email ! feet-to-facc (circle one). CJ Yea ❑ Na O NA 4. Is the rommatl ercial courier's packing slip achcd to this ftmn? Yes ONO S. Wcre proper cwtodvproccdums(mliltgttished'ceCe1L'Cd)followed?, ® Yes No 6. P: ero sample IDs listed or, the CAC? O Yes ❑ No ?. Were sample Ill listed on all sarnp)c containers? ® Yes ❑ No ti. Was COIICstiQU datC & LrmC IL,kx1 on dieCOCr? ❑ Yes ® NO, 9. Was collation date & time listed on ull samplc oDatainerx! ! ® YestN'o No10. Did all container label information (TD, date, time) agree with 1hc,C:OC:? O Yes11. Were tests to be perfortned listed on the.. (:0(:'? O YesNo12. Did all sa nples arrive in the proper containers for etch awl and'or in gt.al condition (unbroken, lids on, eta)? Yes13, Wu,, udcquulc samplc volume available? Yes ONO 14. Were all samples received within'ii the holding time tw 49 hours, w'hioltevrt comes lirst? Y'es W1 Ne 15. Wure any samplc6 containers missin 'oaccs9 (circle uoo) sam Ics Nnt, listed on (Clef? ❑ Yes ❑ Nn ®NA 10. For VOA and RSK-175 samples, were bubbles present : "pea -size" (11'or 6mm in diammer) in any of the VOA vials? ' O Yes No NA I?. Wcrc all DK0haelals'nutricnr.amplo5 roceieed at a pH of < 2? ❑ Yes El No O i`lA. 13. w'Orc all cyanide solo les rweived at a pH =• 12 and sulfidr, samples received at a 1H = 9? ❑ Yes ❑ No O NA 19. Were all app tea a NHi, 'N cyanidc'ph-noU625 (< 0.5m8.Z) sr inplcs cC Ol ra+i al dilorine'1 i ❑ Yes El No ®NA ill. Were client remurkh4tot ucsts (i.e. requested dilutions, 2v1S,'NISD desiamulions, etc... correctly trunscribcd from the COC into the comment section in LIN15? ❑ Yes Nul 121, Was the t oorc number listed an the container label? If yes, Ounto N NA Sample Preservation (Ivfust be wrnpleled for any sample(s) incorrectly preserved of widt heal space.) Sample(s) NA "en; received inwne%tly presered ind'weta adjustdl uccordirrgly in sample receiving with N:1 utLof circdr one: H2SO4, 1iNO3, HCI, Na011 using SR :+ NA rime of preservation NA If IlaUne LhUR ODC prC5C[V8tiVC is nailed, please note in the co' lnllerlLs below. Swnplc(s) N.4 wcn, recetved with huhhles >4 mtn in diameter. Samplcs(s) NA were mccived with TRC> 0.5 tng'L (If 919 is no) and were adjusted accordingly in samplc receiving with sndium thiosldfnto (Na_S;O)) with Shcaly ID: NAI SRbalcodclalclsappliedbv, ISII Date: 11112!19 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 8