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HomeMy WebLinkAboutNCG060189_MONITORING INFO_20200227MIR10 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& DOC TYPE 0 HISTORICAL FILE X MONITORING REPORTS DOC DATE ❑ -�)ck�o YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCGO60000 Date submitted 211912020 CERTIFICATE OF COVERAGE NO. NCG060 1 8 9 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Perdue Concord FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Cabarrus ®❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Neal Powell RECEI1VEDARGING TO SALTWATERS? [:]YES FE_]NO LABORATORY Prism Labs Lab Cert. # 402 FEB 2 i ,26,1/PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES Tatal even[ rainfall20.17 or ❑ No discharge this period" outfall No. 2 Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci}, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 Back 02/05/20 78 6.9 93 5.7 1600 Only applies to facilities that use/process meats. 2The total precipitation must he 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. 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 0 no 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 50 6.0 — 9.0 1 Only applies to facilities that use/process meats. z 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. ASee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (I_fyes, complete Part B) SWU-249 Lasr 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 EXCEEDANCFS IN A ROW FOR THE SAME PARAMETER ATTHE 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 ❑® IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results or at end o 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 2119/2020 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 SWU-249 Last Revised: October IS. 2012 Page 2 of 2 �� 1 rp;''RISM �iABORATORIE8, INC. Perdue Farms Neal Powell 862 Harris Street, NW Concord, NC 28025 NC Certification No. 402 Full -Service Analytical & NC Drinking water Curl No. 37735 Environmental Solutions SC Certification No. 99012 Project: Stormwater Outfalls Lab Submittal Date: 02/05/2020 Prism Work Order: 0020059 Case Narrative 2/18/20 16:42 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all sarnples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at tfle end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cale Project Manager Data Qualifiers Key Reference; Reviewed By Terri W. Cole Project Manager EC All counts are outside the ideal range. Result is an estimated value. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This repwl should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224-0543 Phone: 704f529-6364 - Toll Free Number: 1-8001529.6364- Fax: 7041525-0409 Page 1 of 5 db,�W Full-Service Analytical & R Envirpnmontal Solutions Sample Receipt Summary 02/18/2020 Prism Work Order: 0020059 Client Sample ID Lab Sample ID Matrix DatelTime Sampled Front Back 0020059-01 0020059-02 Water Water 02/05/20 13:05 02/05/20 13:15 Samples were received at 16.8 degrees C. See case narrative for further information. Date/Time Received 02/05/20 14:30 02/05/20 14:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number, 1.8001529.6354 • Fax: 7041525-0409 Page 2 of 5 \ Laboratory Report I S M full-Semica Analytical & �&,R Environmental Solutions 0211812020 0 �.oRw iHc Perdue Farms Project: Stormwater Outtalls Client Sample ID: Front At1w Neal Powell Prism Sample 10: 0020059-01 862 Harris Street, NW Prism Work Order: 0020059 Concnrd, NC 28025 Sample Matrix: Water Time Collected: 02/05/20 13:05 Time Submitted: 02/05/20 14:30 Parameter Result Unlls Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dale/Time ID General Chemistry Parameters chemical Oxygen Demand 160 mg1L 100 21 2 `SM5220 D 2110120 11:56 SLS ROB0147 Oil & Grease (HEM) 5.4 rng1L 5.0 1.7 1 *16646 217120 8:59 SLS POB0120 Total Suspended Solids 43 mg1L 11 0.70 1 'SM2540 D 2110120 7:21 SLS POB0126 Microbiological Parameters Fecal Coliforms 10 CFUI100 ml 2 1 `SM9222 D 215120 15:47 BMS POSO118 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 3 of 5 r n� �P R�+� ISM Full -So men al Solutions 8 Environmental Solutions �Y u=TmES. tN Perdue Farms Attn: Neal Powell 862 Harris Street, NW Concord, NC 28025 Project: Stormwater Outfalls Sample Matrix: Water Laboratory Report 02/18/2020 Client Sample ID: Back Prism Sample ID: 0020059-02 Prism Work Order: 0020059 Time Collected: 02/05/20 1115 Time Submitted: 02/05/20 14:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch ' Limit Factor Date/Time ID General Chemistry Parameters Chernical Oxygen Demand 93 mg1L 50 10 1 'SM5220 D 2113120 12:03 SLS POB0217 Oil B Grease (HEM) 5.7 rng1L 5.0 1.7 1 '16646 217120 8:59 SLS POB0120 Total Suspended Solids 78 rng1L 18 0.70 1 'SM2540 ❑ 2110120 7:21 SLS PUB0126 Microbiological Parameters Fecal Coliforms 1600 EC CFUN00 ml 10 1 'SM9222 D 215120 15:47 BMs POB0118 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 of 5 Full -Service Analytical & P, I S M I Environmental Solutions ��LAeORATORtE5, INa 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529•M364 Fax: 7041525-0409 Client Company Name: er v ot, Report To/Contact Name: Reporting Address: R(-D r rn o, e ti Oaf CHAIN OF CUSTODY RECORD PAGE OF _L QUOTE 9 TO ENSURE PROPER BILLING: Project Name: 5_� V„<� G� Short Hold Analysis: (Ye's (No) UST Project: (Yes) (NO) 'Please ATTACH any pr ject specific reporting (QC LEVEL 1 11 Ill IV) provisions andlor QC R uir menu. Invoice To: cis. Address: • rr C sf- Samples INTACT upon arrival? Received ON WET: ICE? PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TINES? CUSTODYSEALSINTACT? VOLATII.ES reed W/0UT HEADSPACE? PROPER CONTAINERS used? TEMP:_Tharm ID:j�f7l Observed: YES NO Lf] 0 LO 0 Phone: 10y. rd i J'ib I Pax(Yes)OIA r� Qt,l Dj.c �� Q Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: I - p< u-1 a(. r Requested Due Date _r ; ] Day ❑ 2 Days '❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF �E_ xce_I gr "Working Days" ❑ 6-9 Days M'Slandard 10 days LI Pre -Approved hWrk M st Be Sc OTHER NIA Site Location Name: r v h Samples received after 14:00 will be processed next business day", Site Location Physical Address: Sa^'t2 Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO_ (RENDEREDBYPRSTMLABORATTORIESNC.TOCLIENT)SERVICE5 Sample Iced Upon Collection: YES NO CLIENT DATE TIME COLLECTED MATRIX (TER SAMPLE CONTAINER PRESERVA- -ANALYSIS REQUESTED PRISM TYPE NO SIZE SAMPLE DESCRIPTION COLLECTED MILITARY HOURS WATER OR SLUDGE) TIVES `!� V / V //{-�{/i 11 REMARKS 0 10 B SEE/BELOW �( 44 \-,JUVGr C 1uU (/ j iTCI Id c30 Ir j iaoo Ki"'e P.,50,{ 1 XID N., 05 I /z a titlGp6 �lC(. ✓ QZ �X/PEE L I 1 1-1 .1 1- 1 1 l 1 t T� >k Sampler's Signature Sampled 13y (Print Name)ul Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writin rism Pygject Manager. There will be charges for any changes after analyses have been initialized. Olhlg etl By. S Kecely y, t ' ) Date fN Additional Comments: Site Arrival Timo: Re nqu[shed �: [Slgna wed ey: fgn Oate Sile Departure Time: e ,'Iquished Sy7 r-Ignawre) pcelva ar Prism _ tndgs Dy; Date L S Field Tack Fee: m Mileage: rMatnod of Shkpment, NOTE: ALL SAMPLE COOLERS SHOULD SE -TAPED SHdT WITH CUs DY SEALS FORT NSPO TS O THE LABO C {irnuP Na SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE I.ABO RY. O Fed Fx ❑ UPS C3 Hand -delivered ❑ Prism Field Service 0 OLP ORIGINAL