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HomeMy WebLinkAboutNCG060336_MONITORING INFO_20190923NEW STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG ��D -3 DOC TYPE ❑ HISTORICAL FILE L MONITORING REPORTS DOC DATE ❑ a o l 5 D a 3 YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG960000 5EN 2 3 2019 CERTIFICATE OF COVERAGE NO. NCG06 0 3 3 6 FACILITY NAME Prestage Farms, Inc. 421 Feed Mill COUNTY PERSON COLLECTING SAMPLES James L. Lamb LABORATORY Environmental Chemists, Inc Lab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results Date submitted 9/16/19 SAMPLE COLLECTION YEAR 2019 CENTRAL FILES DWR SECTION SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑! ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply RSA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑■ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE --) Total event rainfall23.60 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 504 Within 6.0-9.0 120 30 10001 Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 2 8116/19 7.3 6.69 42 <5 3 8/16119 28.0 6.92 39 <5 4 8/16/19 12.0 6.41 45 <5 7 8/16/19 15.7 6.49 28 <5 8 8/16119 6.9 6.61 42 <5 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? Byes ❑ no Permit Date: 11/1/2018-05/31/2021 (if yes, 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 0&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or So mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 5 8/16/19 3.60 600 <5 <3.1 6 8/16119 3.60 600 <5 <5.1 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 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." Permittee q-16-19 Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 ;. Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910,392.0223 Lab . 910.392.4424 Fax 710 Bowscrtown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5343 lab/Fax ANALYTICAL & CONSULTING CHEMISTS info CRenvironmentalchernists.com Prestage Farms Date of Report: Sep 10, 2019 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2019-13746 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-35365 Site: Outfall #2 8/16/2019 2:30 PM Water James Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 08/30/2019 Residue Suspended (TSS) SM 2540 D 7.3 mg/L 08/20/2019 pH SM 4500 H B 6.69units 08/19/2019 COD SM 5220D 42 mg/L 08/26/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-35366 Site: Outfall #3 8/16/2019 2:00 PM Water James Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 08/30/2019 Residue Suspended (TSS) SM 2540 D 28.0 mg/L 08/20/2019 pH SM 4500 H B 6.92 units 08/19/2019 COD SM 5220D 39 mg/L 08/26/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-35367 Site: Outfall #4 8/16/2019 12:00 PM Water James Lamb Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 08/30/2019 Residue Suspended (TSS) SM 2540 D 12.0 mg/L 08/20/2019 pH SM 4500 H B 6.41 units 08/19/2019 COD SM 5220D 45 mg/L 08/26/2019 <epon R:: 2019-13746 - Paqe 1 of Mw. Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info aenvironmentalchentistacom Prestage Farms Date of Report: Sep 10. 2019 P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2019-13746 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-35368 Site: Outfall #5 8/16/2019 4:00 PM Water James Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With Silica Gel <5 mg/L 08/30/2019 Residue Suspended (TSS) Reporting limit elvated due to matrix SM 2540 D interference. <3.1 mg/L 08/20/2019 pH SM 4500 H B 6.49 units 08119/2019 COD SM 5220D 20 mg/L 08/26/2019 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 19-35369 Site: Outfall #6 8/16/2019 11:35 AM Water James Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With Silica Gel <5 mg/L 08/30/2019 Residue Suspended (TSS) SM 2540 D 5.1 mg/L 08/20/2019 pH SM 4500 H a 7.00 units 08/19/2019 COD SM 5220D 52 mg/L 08/26/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-35370 Site: Outfall #7 8/16/2019 3:40 PM Water James Lamb Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 09/03/2019 Residue Suspended (TSS) SM 2540 D 15.7 mg/L 08/20/2019 pH SM 4500 H e 6.49 units 08/19/2019 COD SM 5220D 28 mg/L 08/26/2019 Reports:: 2019-13746 Pace 2 of 3 rt'° Environmental Chemists, Inc. 4 0 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252473.5702 Lib/Fax M. 255-A Wilmington Flighway, Jacksonville, NC 28540 . 910,347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS into P_environmetitalchemists.com Prestage Farms Date of Report: Sep 10, 2019 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2019-13746 Project ID: Storm Water (Clinton-421 Feed Mill) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-35371 Site: Outfall #8 Test 8/16/2019 3:20 PM Method Water James Lamb Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mq/L 09/03/2019 Residue Suspended (TSS) sM 2540 D 6.9 mg/L 08/20/2019 pH sM 4500 H a 6.61 units 08/19/2019 COD sM 6220D 42 mg/L 08/26/2019 Comment: Reviewed by: ', a QAZ Report k 2019-13746 Paae 3 of 3 ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.473.5702 Analytical &Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: OILS CERTIFICATION # 37729 info4�0nvironmentalchemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: Presta a Farms -Clinton NC PROJECT NAME: Storm Water 421 Feed Mill REPORT NO: I >� ADDRESS: P.O. Box 438 CONTACT NAME: James Lamb PO NO: Clinton NC 28329 REPORT TO: James Lamb PHONE/FAX: COPY TO: email: ilamb@prestagefarms.com Sampled By: James Lamb CAb1Dl o Tvoc. I _ .. ..... 'Sample Identification Collection m r w _...... E° c� ° u __ ... c° o a _.. _ .,.,,.,�.,., p° E m g -I i1mui it, vv = vven, a i = stream, PRESERVATION SO c bolt, SL = Sludge, Other: ANALYSIS REQUESTED Date Time Tem i D _ _ u o H 0 z _ 0 ¢ _ 0 Y ¢ = o Outfall # 1 C P X X TSS, O&G, COD,pH G G Outfall # 2 25 C P 353�� X X TSS, O&G, COD,pH 8/16/19 2:30 m G G Outfall # 3 24.4 C C P ���b` X X TSS, O&G, COD,pH 8/16/19 2:00 m G G Outfall # 4 25.6 C C P X X TSS, O&G, COD,pH 8/16/19 12:00 m G G�, Outfall # 5 Outfall # 6 Outfall # 7 25.6 C 24.4 C 25 C C P { 3S��u S3� X x X X X TSS, O&G(silica el), COD,pH TSS, O&G(silica el), COD,pH TSS, O&G, COD,pH 8/16/19 4:00 m G C G P 8/16/19 11:35am G C G P 8/16/19 3:40 m G G Outfall # 8 25 C C P 3( X X TSS, O&G, COD,pH 8/16/19 3:20 In G G Note: Outfall 5/6 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished By: Daterrime Received B Date/Time 1 B 1.9119 /a: 55a 2. TPmnPratlirPwhanRara6,.A. Delivered By: Requested: TURNAROUND: Time: