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Home My WebLink AboutNCG060189_MONITORING INFO_20191022STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG Q t0 D DOC TYPE ❑HISTORICAL FILE 0/'MONITORING REPORTS DOC DATE ❑ �� ► i n a a YYYY M M DD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060 1 8 9 FACILITY NAME Perdue Foods Concord COUNTY Cabarrus PERSON COLLECTING SAMPLES Neal Powell LABORATORY Prism Labs Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitorin¢ Results Date submitted 11/1/19 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 20.66 or ❑ No discharge this period' Outfall No. 1 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 Enterococci', Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 10/22/19 12 6.7 <50 5.8 500 N/A ' Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3For 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 e: Vehicle Maintenance Area Monitorine Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0-9.0 - ' Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 1S. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II 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 Resources Attn: DWR 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." qul (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nodesswNtab-4 SWU-249 Last Revised: October IS, 2012 Page 2 of 2 aP�� GAR I S M Full -Service Analytical Environmental Solutions ` OLIBOMTOnIEg INC. Perdue Farms Neal Powell 862 Harris Street, NW Concord, NC 28025 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 90012 Project: Slormwaler Cattails Lab Submittal Date: 10/22/2019 Prism Work Order: 9100349 Case Narrative 10/31/19 10:44 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 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 iu 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- Fa. : 7041525-0409 Page 1 of 5 ,P R ISM I Full -Service Analytical 8 envy tavice &I Solutions �`7uwxxraa�ex i.c Sample Receipt Summary 10/31/2019 Prism Work Order: 9100349 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received Front Back 9100349-01 9100349-02 Water Water 10/22/19 S:15 10/22/19 8:15 10/22/19 18:00 10/22/19 18:00 Samples were received in good condition at 2.6 degrees C unless otherwise noted. This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax 7041525.0409 f Page 2 of 5 R I S M ult-Service ir:el a vP uron�rcnira �xt Environmental Solutions cl S.I Perdue Farms Attn: Neal Powell 862 Harris Street, NW Concord, NC 28025 Project: Stormwaler Outfalls Sample Matrix: Water Laboratory Report 10/31 /2019 Client Sample ID: Front Prism Sample ID: 9100349-01 Prism Work Order: 9100349 Time Collected: 10/22/19 08:15 Time Submitted: 10/22/19 18:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Chemical Oxygen Demand <50 mg/L 50 10 1 'SM5220 D 10/28/19 11:36 SLS P9J0486 Oil 8 Grease (HEM) 5.8 mg/L 5.0 1.7 1 '1664B 10/29119 8:43 SLS P9J0516 PH 6.7 HT pH Units 1 'SM4500-11 B 10/25/19 16:33 BMS P9J0456 Total Suspended Solids 12 ei 6.2 0.70 1 'SM2540 D 10/24/19 16:22 CBM P9J0433 Temperature 18.2 HT PH Units 1 'SM4500-H B 10125/19 16:33 EMS P9J0456 Microbiological Parameters Fecal Coliforms 500 HT CFU/100 ml 20 1 'SM9222 D 10122/19 18:18 EMS P9J0409 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: 704/529-6354-Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 I Page 3 of 5 z. o Full -Service Analytical It ,,MIOM ISM I environmental Solutions 7ueau w,ca,.c Perdue Farms Attn: Neal Powell 862 Harris Street, NW Concord, INC 28025 Project: Slormwater Outtalls Sample Matrix: Water Laboratory Report 10131/2019 Client Sample ID: Back Prism Sample ID: 9100349-02 Prism Work Order: 9100349 Time Collected: 10/22/19 08:15 Time Submitted: 10/22/19 18:00 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Daternme ID General Chemistry Parameters Chemical Oxygen Demand 100 mg1L 50 10 1 'SM5220 D 10128/19 11:36 SLS P9J0486 Oil & Grease (HEM) 6.9 mg/L 5.0 1.7 1 `1664B 10129/19 8:43 SLS P9J0516 pH 7.2 HT PH Units 1 'SM4500-H B 10/25119 16.33 BMS P9J0456 Total Suspended Solids 27 mg/L 8.3 0.70 1 'SM2540 D 10/24119 16:22 CBM P9J0433 Temperature 18.6 HT PH Units 1 'SM4500-H B 10/25119 16:33 BIAS P9J0456 Microbiological Parameters Fecal Coliforms 5000 HT CFU/100 let 20 1-SM9222 D 10/22/19 18:18 DIMS P9J0409 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 j Phone: 7041529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 4 of 5 I CHAIN OF CUSTODY RECORD FuH-Service Analytical & JP R I S M I Environmental Solutions PAGE OF 1 QUOTE B TO ENSURE PROPER BILLING: .��uoDxArvRrearNG u 1,h 449 Springbrook Road • Charlotte, NC 28217 Short Name, in ty. Phone 7041529-6364 Fax: 70dr 5-0409 Short Noltl Analysis: l UST=Ptj, . (Yes) (NO) Client Company Name: 'Please ATTACH any ' t s c c reporting (QC LEVEL 111111 IV) P Y provisions and/or QC ReQ 're ents p Report To/Contact Name: Invoice To: Ctir Liu •cay S Reporting Address: Address: 5' i C G.n(.Ur Z. %0.) Samples INTACT upon arrival? -`Received ON WET ICE? _. PROPER PRESERVATIVES indicated? Received WITHINHOLDING TIMES? = CUSTODY SEALSINTACT? _ VOLATILES tec'd W/OUT HEADSPACE? PROPER CONTAINERS used? _ TEMP: 61hemn 11314ILT—1 4, Observe YES NO N1 / O N — --A m m Phone: --Pi 1Pick AC A Fa (Yes f ):, Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: e� , Requested Due Date O 1 Day ❑ 2 Dap ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification; NELAC_ DOD FL NC _ EDD Type: PDF_Excel Other L� "Working Days" ❑ 6-9 Days tandard 10 days O Rush Work Must Be Pre -Approved SC OTHER N/A �r11 Site Location Name: PC 't.e ^ior V Samples received after 14:00 will be processed next business day. Site Location Physical Address: l(� S11 Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO (SEE REVERSE FOR TERMS8 CONDITIONS REGARDING SERVICES Sample IcedU on Collection: YES P P NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) ' CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRA 7 VES . ANALYSIS REQUESTED Ki vg REMARKS PRISM LAB 'TYPE SAMPLE DESCRIPTION COLLECTED MILITARY WATER NO. SIZE Lu /'t- ID NO. HOURS SLUDGE)E) SEE BELOW Y. ly�S it P j ieo0,�r O-k It it 9�1 o Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this C 'nof C D Is yo authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to a Ion m pFolecVManagar. There will be charges for any changes after analyses have been initialized. Relinquishes lar.(Synulun Re By spnowrc ate I MUtivylHoudil Additional Comments: Site Arrival Time: atim By: $W.I. Retoged y: (Signature) ate Site Departure Tlme: Field Tech Fee: elmgm dBy: ( ignature) Rsceved F., Prism aeoratotles By: Date n Mileage: emod of Shpmarc NOTE: ALL SAMPLEC OLT Y SEALS FOR TRAlfrORTATION TO THEB RATORY. Getup o. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LA TORY. 0 FFFed Ex O UPS O Hand -delivered rism Field Service ❑ ONe I ID SCE, RC F UT:❑ NC 7 NC ❑ SC OSNC ❑ SC ❑ NC ❑ YNI ❑SWAYER: ❑ NC ❑SO SCGItOUNDWA O NC ❑ ❑ SC El NC ❑ SC ❑ NC ❑ SC 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