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: