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Home My WebLink AboutNCG060336_MONITORING INFO_20190723STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG blo 6 33 DOC TYPE ❑ HISTORICAL FILE CJ� MONITORING REPORTS DOC DATE ❑ b�.� a 3 YYYYM M D D STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 3 3 6 FACILITY NAME Prestage Farms, Inc. 421 Feed Mill COUNTY Date submitted 7/19/19 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec PERSON COLLECTING SAMPLES G. Glenn Clifton or ❑ Monthly(month) LABORATORY Environmental Chemist, Inc. Lab Cert. H 94 c'❑■ ORW ❑HQW ❑Trout ❑PNA l: tom�)Su.C.►fARGING TO CLASS ® ❑Zero -flow ❑Water Supply ❑SA JU(. 232019 ❑other E /mil F. FACILITY ACTIVITIES INCLUDE (check all that apply): R SECT)L-E ❑ use/process meats ❑■ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 1.6 or ❑ No discharge this period' Outfall No. Date 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 10001 Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 3 6/10/19 15.4 6.71 36 <5 ' 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. 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? W yes ❑ no Permit Date: 11/1/2018-05/31/2021 (ifyes, complete Part B) SWU-249, Last Revised 11/5/2018 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 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/0 Parameter Code - 46S29 NCOIL 00552 C0530 6 6110/19 1.6 600 <5 <8.3 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 ❑ NO E] IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ 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 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 1//19 Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 3 3 6 FACILITY NAME Prestage Farms, Inc. 421 Feed Mill COUNTY Sampson PERSON COLLECTING SAMPLES G. Glenn Clifton LABORATORY Lab Cert. ff Part A: Stormwater Benchmarks and Monitoring Results Date submitted 7/19/19 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 0 use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall' or 0 No discharge this period' Outfall No. Date 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 - 100orSO4 Within 6.0 - 9.0 120 30 10001 Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 1 2 4 5 7/8 ' 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. sMonthly 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 Permit Date: 11/1/2018-05/31/2021 (if ves• complete Part B) SWU-249, Last Revised 11/5/2018 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' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L' 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 ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ 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 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." Sw. JWo4,_ C!4A— 7�r 9119 Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Environmental Chemists, Inc. 111 0 6602 Windmill Way, Wilmington, NC 2840.9 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowscrtown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info cyenviromnentalchemists.com Prestage Farms Date of Report: Jun 24, 2019 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2019-09321 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-23825 Site: Outfall #3 6/10/2019 8:20 AM Water Glenn Clifton Test Method Results Date Ana Oil & Grease (O&G) EPA 1664 <5 mg/L 06/19/2019 Residue Suspended (TSS) SM 2540 D 15.4 mg/L 06/12/2019 pH SM 4500 H B 6.71 units 06/18/2019 COD SM 5220D 36 mg/L 06/14/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-23826 Site: Outfall #6 6/10/2019 2:50 PM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 06/17/2019 Residue Suspended (TSSd Reporting SM 2540 D <8.3 mg/L 06/12/2019 limit elevated ue to matrix interference. pH SM 4500 H B 7.00 units 06/18/2019 COD SM 5220D 53 mg/L 06/14/2019 Comment: Reviewed by:1 Report #:: 2019-09321 ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.473.5702 Analytical &Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info®environmentalchemists.com Cr11 1 FCTlntd Akin fMd Alnl nc ry 1crnnv CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm Water 421 Feed Mill REPORT NO: ADDRESS: P.O. Box 438 CONTACT NAME: Glenn Clifton PO NO: Clinton NC 28329 REPORT TO: Glenn Clifton PHONE/FAX: COPY TO: email: glennc@prestagefarms.com Sampled Elv: Glenn Clifton CARADI CTV.C.1 _,_l,.. _- v vu,..__. ..• ... _.. _. __ _ .. _. Sample Identification Collection E K _ ____ 2PRESERVATION g o m o v __ ... ` o o nc _..........__..., o " - m w 5 z - _........... .. _ — - ., ,, av = avn, a� = omuge, vmer: ANALYSIS REQUESTED Date Time Tem w u $ o 0 4 w 0 Outfall # 1 C P X TSS, O&G, COD, HC G G Outfall # 2 P X4xfl: TSS, O&G, COD,pH G G Outfall # 3 6110 r9 6,Z0AM Z& C- C P 3� X X TSS, O&G, COD,pH G G Outfall # 4 Outfall # 5 Outfall # 6 Z9.4- C P 3 0 X X X I X X X ITSS, TSS, O&G, COD,pH TSS, O&G(silica el), COD,pH O&G(sihca gel), COD,pH G C G P /� 17 Z:56, G G G G Ouffall # 7 C P X X TSS, O&G, COD,pH G G Outfall # 8 C P X X TSS, O&G, COD,pH G G Note: Outfall 5/6 require silica gel. Limits: pH 6.9, TSS 100, O&G 30, COD 120 mglL. Transfer Relinquished By: Date/Time Received 8 : Daterrime ,. 2. Delivered Bv: TU Time: