NCG060189_MONITORING INFO_20200107

Ml
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
nrC G v lDU� 0
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ �lo o 0
YYYYM M D D

862 Harris St NW, Concord NC 28025
Y D Ph:704-789-2461 Fax [phone]
i - Cell: 704-754-0970
Email: [e-mail]
January 2, 2020
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh NC 27699-1617
Stormwater Discharge Outfall Annual Summary Data Monitoring Report
Perdue Foods Concord - Stormwater Permit NCG060189
To Whom It May Concern,
Please see that attached Stormwater Discharge Outfall Annual Summary Data
Monitoring Report for the Perdue Foods Concord Facility, Stormwater Permit
NCG060189. Attached are:
Non -discharge reports for Outfall 1 and 2 for the period of December 2019
Stormwater Discharge Outfall Annual Summary Data Monitoring Report for
201.9
If you have any questions or concerns, do not hesitate to contact me.
Thank you,
PJV
Neal Powell
Regional Environmental Manager
Prepared Foods
Perdue Foods
Cc: Chad Huffman
Gary Devault
Ryan Geiger
Steve Levitsky

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year )01Q
Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Perdue Foods Concord
County: Cabarrus
Phone Number: (704 ) 789-2461
Outfall No. 1
Total no. of SDOs monitored 2
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑® No ❑
Yes FO-1 No ❑
Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
pH (pH units)
TSS (mg/L)
Oil and Grease
(mg/L)
Fecal Coliform
(CFU /100
mL
COD (mg/L)
Benchmark
N/A
6-9
100
30
1000
120
Date Sample
Collected,
mm/dd/yy
Jan -June
NQE
n/a
n/a
n/a
n/a
n/a
017/23/19
1.52
13
<5
2400
120
August
NOE
n/a
n/a
n/a
n/a
n/a
September
NQE
n/a
n/a
n/a
n/a
n/a
10/22/19
0.66
6.7
12
5.8
500
<50
Nov -Dec
NQE
n/a
n/a
n/a
n/a
n/a
SWU-264 - Generic Annual DMR
Last revised 610112018

Additional Outfall Attachment
Outfall No. 2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑®
Parameter, (units)
Total
Rainfall,
inches
pH (pH units)
TSS (mg/L)
Oil and Grease
(mg/L)
Fecal Coliform
(CFU / 100
ml-
COD (mg/L)
Benchmark
N/A
6-9
100
30
1000
120
Date Sample
Collected,
mm/dd/yy
Elm
11M
mo
®
—
Jan - June
NQE
n/a
n/a
n/a
n/a
n/a
07/23/19
1.52
47
6.3
6000
190
August
NQE
n/a
n/a
n/a
n/a
n/a
September
NQE
n/a
n/a
n/a
n/a
n/a
10/22/19
0.66
7.2
27
6.9
5000
100
November
NQE
n/a
n/a
n/a
n/a
n/a
December
NQE
n/a
n/a
n/a
n/a
n/a
SWU-264 - Generic Annual DMR
Last revised 610112018

y. .
" 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
Date 1/2/2020
For questions, contact your local Regional Office:
DEMLR Regional Office Contact Information:
ASIIEVIUKREGIONALOFFICC
FAYETTEVILLERFGIONALOFFICG
IYIOOREISVILI.FREGIONALOFFICE
2090 US Flighway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa. NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGII REGIONAL OFFICE
iNVASHINGTON REGIONAL OFFICE
IWII-MINGTON REGIONAL OFF'IC13
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington. NC 28405-2845
[phone]
(252) 946-648 1
[phone]
iWINSTON-SAITNI REGIONAL, OFFICFi
CF,NTRA1, OFFICE
1617 Mail Service Center
450 Hanes Mill Rd, Suite 300
Winston-Salem, NC 27105
Raleigh, NC 27699-1617
[phone]
[phone]
SWU-264 - Generic Annual DMR
Last revised 6/012018

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Resources General Permit No. NCGO60000
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. p 402
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 112r20
SAMPLE COLLECTION YEAR 2019
FACILITY ACTIVITIES INCLUDE (check all that apply):
■❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES RE NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 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 Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100or504
Within 6.0 — 9.0
120
30
1000
500
December 2019
' 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 Q no (if yes, 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
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
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.
°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 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 n
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, includin the possib' of fi sand 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
SWU-249
Last Reviged: October IS, 2012
Pagc 2 of 2

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. If 402
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 112/20
SAMPLE COLLECTION YEAR 2019
FACILITY ACTIVITIES INCLUDE (check all that apply):
Al 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.
2
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
-
100or50
Within 6.0-9.0
120
30
1000
Soo
December 2019
' Only applies to facilities that use/process meats.
2The 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 Q no (if yes, 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
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0-9.0
-
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
SWU-249 Last Revised: October IS. 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 ANYONE OUTFALL? YES ❑ NO F
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 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, includin the possib�of fines and imprisonment for knowing violations."
(Signature of Permittee)
112/20
(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 IR. 2012
Page 2 of 2