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HomeMy WebLinkAboutNCG060182_MONITORING INFO_20190206STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Lc-,, D"' DOC TYPE O HISTORICAL FILE C�- MONITORING REPORTS DOC DATE ❑ a L9 1 � oc) D '" YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted January 24, 2420 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 2 FACILITY NAME Pilgrim's Pride Corporation, Marshville Processing Plant COUNTY Union PERSON COLLECTING SAMPLES Yin-Pong George Chang, P. E. LABORATORY Shealy Environmental Services, Inc. Lab Cert. tt 329 RECFINED FEB 0 6 2019 Gr . ; :i.�L (--ILES _ NNvR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑!♦ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑Zero -flow [-]Watersupply QOther ❑PNA ❑SA FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' 1.5 or n No dischome this period' Outfall No. Date Sample" Collected, ma/dd/:yr TSS, mg%L pFt; Standardkunits. coD, = mg/L, OiI aniJ,Grease, mg/L Fecal.Coliform, .,Colonies,perloo ml , Enteroi:occi,. .; Colonies per 100 ml e Benchmark - 100 or 501 Within,6.Q79,0 120 30 10001 _ 5001 Parameter Code" - CO530. 00400 00340 00556 - 31616• '61211 #001 January 13, 2020 41 6.9 31 ND (< 5.0) 13,533 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. a 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. 5Monthly 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 A no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 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. • OutfalhNo . Date3ampleiCollected , {mo/dd/yr) - z � � - Inches . 24-hour rainfall,amount,> kNew.Motor Oil or - - - - Hydraulic Oil Usage. --cNon-Polar.O&G/Total' Petroleum;Hydrocarbons - - - • Total. Solids Sos - -Benchmarks, - - - 15 mg/L 100' mg/L or 50 mg/0 PdrameterCode -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 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q 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 (or 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 Permittee Date —) 7--21�16 Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Pilgrim's Pride 5901 West Marshville Blvd. Marshville, NC 28103 Attention: Yin Pong Chang Project Name: Stormwater Lot Number:VA13O34 Date Completed:01/23/2020 01 /23/2020 11:07 AM Approved and released by: Lab Director - Greenville: Lucas Odom The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc Shealy Environmental Services, Inc. 105 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 awwv.shealylab.com 1 1 n1'9 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pilgrim's Pride Lot Number: VA13434 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 or9 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Pilgrim's Pride Lot Number: VA13034 Sample Number Sample ID Matrix Date Sampled Date Received 001 Outfall No.1 Aqueous 01/13/2020 1100 01/13/2020 (1 sample) Shealy Environmental Services, Inc 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-970C Fax (603) 791-9111 www.shealylab-com Page 3 49 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Pilgrim's Pride Lot Number: VA13034 Sample Sample 1D Matrix Parameter Method Result Q Units Page 001 Outfall No-1 Aqueous COD SM 5220D- 31 mglL 5 001 Outfall No.1 Aqueous TSS SM 2540D- 41 mglL 5 001 Outfall No-1 Aqueous Fecal Coliform-MF SM 9222D- 13533 cal1100mL 5 (3 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-970C Fax (803) 791-9111 www.shealylab.com Page 4 of 9 Client:Pilgrim's Pride Laboratory ID:VA13034-001 Description: Outfall No.1 Matrix: Aqueous Date Sampled:0111312020 1100 Date Received:0111312020 Inorganic non-metals _ Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch _ 1 (pH - Field) SM 4500-H B-201 1 1 1 (COD) SM 5220D-2011 1 01/16/2020 2221 HET 42069 1 (TSS) SM 2540D-2011 1 01/14/2020 2111 MOM 41828 1 (Fecal Colifo) SM 9222D-2006 1 01/14/2020 1801 MDD 01/13/2020 1719 1 (HEM (oil and) 1664B 1 01I2212020 0000 SMA 42637 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-2 6.7 su 1 COD SM 5220D- 31 20 mg1L 1 TSS SM 2540D- 41 6.3 mg/L 1 Fecal Coliform-MF SM 9222D- 13533 1 co11100i 1 HEM (oil and grease) 1664E NO 5.0 1 1 L0o = Limit of Quanlitation B = Detected In the method blark E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the L00 N = Recovery is out of criteria P = The RP❑ between two GC columns exceeds 40% H = Out of holding time uV = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com I'agc 5 ol'9 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 9 SHEALY ENVIRONMENTAL SERVICES INC. khsd Enka, —,"l i{r,1riY La: pr w""MIMer h1m:"1c. 1�1fa7J+p1)r1.. r rr7nrl 110d Anilycis W."rd - North Cnrclin2 Cuinplinnee Chr,1[: -.7 Wes, "' ) --� vmte_ i E ? 7r•• ylI h7 SM 45tIUli' &2b{41Tcrnl,r,-atare by SM Z54(I &24)0 Cl,ttl, hrre iibtttino rl8t nppli�eble; Nit tcrlU Sap+plelSrandurdlU Npfsdnsl Stfndard Cmu. (SW AnslpQs Time Mt#Rnrnl Tranla rc) Mrer Rtadin� ESU) tvr � r h STipdAFJ Corr at \ScAF,hrcd Temp.' tSU) C. {'isl,paiP` (Pon 0101r act NA 1:3L-) 1 NA NA NA ;'� NA NA NA NA NA l f � NA NA NA f NA NA RA NA NA NA NA NA NA r•A XA NA East-AnadyFia Chitii Standard'. lilt 7.(! 1 1 3. 1 L `7• y 'amfa..,,llrs ls�krael �r.-[,I��«xerr_e,'N t! 9u,yl�oallxfiu,tbtrr km, d,...ela,�mA�dxm.s,.,irAr pe,. tlh In r�+ [„,ralln r.xim, IUnrls,ol Vr, S:l MF,INIt,.a1 Nr�!i, d,:d. s07�J^^+, .r...nii. rf.! fU aft.,e.N cnroc.ualm rl �„ �,.uu!d.r»nrcua Tapp Ref�i,llf.91 C'hlarinr hr SM 4S49C1 (;-7{at l i,laeclbtrr il,rctioo ript upPlit>•hlr Meter In S,rm lc.'Stan,irl,'d 11) P A7si�oeil St710dwrd COCK" (IcyJL) AwOpi, That Buffer 11) nro W Wier Rddiod rl, INS i QQ PusS;Ralt' (YrFI Cumustntc Prc-Arialrsa C7wrlc Starttd: NA NA NA NA NA NA to NA NA NA t4A NA rtr, NA NA NA NA NA Pont Ar, ]09 C'acck Slimdaid'. NA NA 'P,rdu.dl �rudnu vol 1r ,!R�1',,,.lp ni n•d!•) j m.nh, fi,..aher. •�,UrrAf,n.�uN Ife rrwi rG Ip esta ir,ryinev .,d „ud ni rr,, Y rFfn�!ll.vMf„la,s:a ik c[n',-„lsfdna:rY.R'rlwl'Allln ,Irl. t,rmd,y,�i itan ;,,r,1c ,]YriliR. 1]isat'ta'tn U><).en by Syl a5u04 i7.31►11 I► U here if mctteo 11kA app6tahie: Miler IL) fi..npkJstnrrdr,rd If7 Aaal ri t y, Teat Nu . rad Temp.MeaFartd l"t7 Tbeortiltoi no ut Te off` (a yL) M ocr Readlup (L1 QC PacalF"nif (Prrl Cpmnxnlf NA NA NA NA NA NA NA NA Vvst-Armhj. is Cehluuucdl Vert: (1.1.0 ;Wt. A(r): '2'r myla uM�m rs M' fret: r Irr;ilµ S:ua,r�'ti'.a•. Sa:afls aekt�k� line Gw a`'v-� :ra,0�'!e, �.s �: h.r. rirtc rife a pp !clw„�,�, T.,Menlrc. i �,.,mcu tlrn':a M©Iol6Nl• 'uc.;-.L[Nn r-i�ulrri YsriAul:-.ir,�l ,.d..lYn n ! ayi o'it,r hcs-•teal pU Shealy Environmental Services, Inc. 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Page 7 of 9 SHEALY ENVIRONMENTAL SERVICES INC. Sbc* Emvlroa"nul ScM=. Ipr. PUUO I oft Douu r a N wmer! Mr--00.8C. H Lt Cur a pat: Evlao I it Sample Receipt Cbeckctist (SRC) Clrrni: PilgrunsPride Cooler inwmtedbvrcllte:AMG ! 0PIN2020 1.1)t9 VA13034 Means of rc:oript SGS1 OClient IIFS FcrlEx C)thcr: _ Yea Nol vas Nv I. 'ere ar9t2dy seals pre3eni on the cooler? NA 2. If gusto scats +vcrc presen %vets tba intact and unbroken? Il Strip IC): 19-2351-Chlnrine Strip 1D: NA Testcd by: 13NIG _ Original temperature upon reoeipt i Derived (Ckwmeted) temperature upon receipt TaSulid Snap•t:up ID: NA 3.5 13.5 nC NA ;NA oC _NA !NA we NA INA °C; Method: 0Ttmperalure Bank C]Aitist Bottles IR Gun ID: 6 1R Gun Correction Factor: 0 "C Metbod ofcoolont: ® Wet Ice ❑ 1u3 Ncks ❑ Ice ❑ None Ll �YesElNo ® NA 3' if temperature of arty' cooler exceeded was was Project Manager Notricd? NO was Notified by: phnne ,' email I face-to-face (circle one). * Yes ❑ No ®NA 4. Is the commercial wurier's packing slip attached to this fnrrtt7 1'es 0 Nr► 15. Wcre proper custudti proc xltres (rcIinquibhed're,crived) followed? ® Yes No 6_ Wern sample TI7s li3wd on the COS? ® Yes ❑ o ^, Wert sample 105 listed on all sample containers:' Yes El No S. Wtss collection date tierce listed on the Cix::7 gi .%, ❑ l�u 9. Was collection state & time listed on all sample wuuainers'1 Yes ❑ No 10, laid all conluinxr label information (11), date, time) agrcc with the COC? 0 Yes ❑ No 11. Were tests to be ,:rfdtmed iistol on the COC? m Yes ❑ No 12. aid all samples an-ive in the proper containers for each lest andior io good condition (imbrnkcn, lids on, cte.)? Yes ❑ Ne. 13. Was adcquute sa3nle valum; available! Yes El No 14, Were all vunples MCC tYGd Within 'A d1e hoWing time or ntI hours, whiaever comes rirst? Yes No 15. Werc any yrunpks eomaimm missing exccs; (circk ornc) samples Not Iistcd Lin CC►U1 ❑ Y ❑ No ® NA 16. For VOA and EISK-175 samples, .vcrc bubbles peesent6mm in dionieter) in unv of tlic VOA vials? Vec No LJ NAJ 17. Nett A DKO(metals,'`nutnvnt svtu les received at a pH or- 2; ❑ Ycs ❑ Na V NA 18. Were all cyanide samptas received of a pH r 12 ind sulhtiu Burn les received at a pH : 97 ❑ Yes ❑ Tto ®NA 19. were Al applO Ic afT icyan'Ideip cnvl!62S < .5mg+L samples tree of residua chlurine? ❑ Yes ❑ No ®.NA 20. Were client rcmarkkrcquc,'yts (i.e. requested dilutions, M&IN9SD desigrrlstions, etc...l correctly transcr1W tFnm the COC into the comment suction in LIAMS? ❑ Yrr; No 121. Was the quote number listed cvi Ihr container label! if Xcs. 2Uote # NA Sample Prtservafion (Must bt, c(ijupletod for anv samples) incorrectly pres-:rvW or with bcadspace) t inple(S) NA were received incorrectly prescrvrd and were, adjusted acc:urdingly in bmi►ple reraiving with NA mL of circle ant: 142SQ4, HN01, NCI, NaOH using SR # NA trot of preser%atinn N.A If more than Derr preservative is needed, please note in the cornrticnt9 below, Sample(-) NA wLtt� received will, bubbles }6 mm in dirimcter. Samples(s) NA were received with TRC > 0.5 niwi, (If 419 is nu) autd were adjtlstexl accordingly in sample receiving trlth sodium thimulfate (NCLS203) with Shcaly ID: NA 'R btlrccde labels applied by: BMG Datr4 0MV2020 C:ornmertts: Shealy EnvironmenSal Services, Inc. 105 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 9 ul 9 �Cn o� C p1 y Y m CD �7 �- 3 m o' C C, ro m n' N y CWA / NPDES Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Paint DrMa West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 %wr. shee M9Lcorn Number ai.nt RepA to Cbntad Sampler Ax P1lptinys Prid= ym-R ng Cheng I►11 - d 188?9 Addrasb releprow No. i Fex f la- f Emai NM p rs {.e , tMV, 00) CV he rrsnrAed in dinrk Pogo $I;Ili) we.51 IiUEhVOO 15W. 704 624 4311 boxes pf _ C1q Stage zlpCa?di Preservalivo 7 1 1 1 1 Wh Nrr*+^ •s Mar ahv1116 NC 1. Llnprts_ e. HN103 7, NEON 2. rL,c1FL¢na S. HCL 3, H2504 B Na Thin. K D 0 ❑ n Prcleut Pteme Starrrrrvel� Y Al 303'4 Proiisa Nurrlrr ND Numter V a Matrix � a � SrmphaID!(Necrtpllort❑w [{}11tSJn1a6 for my to ❑ate` Tlmn cT5 u ' a Dlhr qt p i C� CL o RiMarks 9 gaoler ID each sempte I Yr. ?!-HUUP a VJW S rp m C9frfIlrlHd an L116 R3) Ap d} Q Qo 4 F t•. N 1 rt t� /y 4� V= /-•l k •�� X k ) lj:7 [{ (� x x x Pi kh 1 ma'i Firil" Spit F;1Lh cart Finish .afar: -FF FtlYEir 1=AMiJ T" Raq ieejPdu bb app�lragLiml keexpEdt1YJTAT) Ssntpk t 15p"ALl j50a:ilyl POa91b62liG,7,Grd ld2ntfcati0n �4e� rd ❑�{F1?ese;pr�tii EjReturntoCitsnt Di4,uealbyLS6 NrnW..nmrrJ FjFWrrmb1e E:dn trrtlant Pdeon Outimawn 1.Relinyui�k*dbj/Sampler DRA 1 Tirne 1.Rem• dby [we b rile l �3 z a 1 1: o0 3��- 2.RhWQukztrryl EXIM TIm3 Ru=iw br MD�2- 3v Rwtry Data 71nx 4. Pcdinquished tfTma 4. [ Rnun deb1e Time t Note: All samples are ratalned for six weeks from receipt urdess other arrangernenta Las; uSG ZY R .i 'Ferro. 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