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HomeMy WebLinkAboutNCG060182_MRO Copy MONITORING REPORT_20210526Submission Completed Page 1 of 2 Z : NOh I CAROLINA E-Im W.1(2 liry Stormwater NPDES Permit Data Monitoring Report (DMR) Upload Permit and Facility Information: a boo eSiQ R y < Please enter the permit number and other details for this upload O IMPORTANT. Until the eDMR system is implemented for DEMLR Stormwater Program permits, an original signed hardcopy of the DMR MUST be mailed to the address in your permit, in addition to this electronic upload. Fields marked with a red asterisk* are required. Permit Number* Enter COC or Individual Permit Number (NOT General Permit number with all O's) NCG060182 Must begin with NCS or NCG Facility Name:* Pllgrim's Pride Corporation - Marshville Processing Plant County: * Union After uploading here, the original signed hardcopy must be mailed to: DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Further contact details at https:Hdeq.nc.gov/contact/regional- offices/mooresville Monitoring Period Information: Monitoring Period What is the YEAR of the sample date(s)? Year:* 2021 Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different years with a new submittal form. https:Hedoes.deq.nc.gov/Forms/Form/showformsubmissionl400e490f-42ca-43b3-85b2-77... 5/24/2021 Submission Completed Page 2 of 2 Also, copies of the lab results and qualitative (visual) monitoring should NOT be submitted unless specifically requested by DEQ staff. Only upload the completed and signed DMR forms. DMR Upload* Click the upload button or drag and drop files here to attach document. Signed May 2021 SW DMR.pdf 180.04KB Only PDFs are accepted. Comments: For your review and approval! * ® By checking the box and signing box below, I certify that: • I have given true, accurate, and complete information on this form; • I agree that submission of this Data Monitoring Report (DMR) upload form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit this DMR upload form. Full Name:* Yin-Pong George Chang, P. E. Name of person submitting this form Email Address: * yin-pong.chang@pilgrims.com Phone Number: * (704) 624-4317 Signature: * Date: * 05/24/2021 https:Hedocs.deq.nc.gov/Forms/Form/showformsubmissionl400e490f-42ca-43 b3-85b2-77... 5/24/2021 NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG060000 °"doaFti , !� Food and Kindred Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form 4hin 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG06 0 1 8 2 Person Collecting Samples: Yin-Pong George CHANG, P. E. Facility Name: Pilgrim's Pride Corporation, Marshville Processing Plant Laboratory Name: Environmental Chemists, Inc. Facility County: Union Laboratory Cert, No.: 94 Discharge during this period: U Yes U No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑■ Yes ❑ No If so, which Tier (I, II, or III)? III Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Code Parameter Outfall #1 Outfall Outfall Outfall Outfall N/A Receiving Stream Class Salem Creek N/A Date Sample Collected MM/DD/YYYY 05/03/2021 46529 24-Hour Rainfall in inches 0.3 00556 Oil & Grease in mg/L (30) < 5.0 C0530 TSS in mg/L (100 or 50*) 90.0 00400 pH in standard units (6.0 — 9.0) 6.7 31616 Fecal Coliform per 100 ml of 21 000 freshwater (1000) 61211 Enterococci per 100 ml of saltwater (500) 00340 Chemical Oxygen Demand in mg/L 226 (120) Part B: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 00552 Non -Polar Oil & Grease in mg/L (15) New Motor/Hydraulic Oil Usage in NCOIL gal/month * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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 or Delegated Authorized Individual 5-jy-,�2 a Date envirochem (SM) ANALYTICAL & CONSULTING CHEMISTS Pilgrim's Pride-Marshville 5901 West Marshville Blvd. Marshville NC 28103 Attention: Lab ID Sample ID: 21-17353 Site: Ouffall #1 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 • 910.347.5843 Lab/Fax info@environnientalclletnists.com Test Method Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS) SM 2540 D pH SM 4500 H B Estimated, outside of 15 minute hold time. COD Fecal Coliform Comment: Reviewed by: SM 5220D SM 9222D MF Date of Report: May 12, 2021 Customer PO M Customer ID: 17040005 Report M 2021-06998 Project ID: Marshville Storm Water Collect Date/Time Matrix Sampled by 5/3/2021 10:30 AM Water Yin-Pong Chang Results Date Analyzed <5.0 mg/L 05/03/2021 90.0 mg/L 05/04/2021 6.7 units 05/05/2021 226mg/L 05/11/2021 21000 Colonies/100mL 05/03/2021 Report #., 2021-06998 Page 1 of 1 row"W7 enviroc lem ANALYTICAL & CONSULTING CHEMISTS LCS 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 • 910.347.5843 Lab/Fax info@environmentalchemists.com Pilgrim's QC - 2021-06998 Parameter True Value mg/L Result mg/L % True Value Limits COD 1000 970 97 90- l 10 Fecal N/A N/A N/A N/A TSS 92.5 93.0 100 82.4-1 18 PH 10.0 9.95 100 90-1 10 OIL & GREASE 40.0 39.2 98 78-1 14 MS/MSD Parameter True Value mg/L Recovery mg/L I %Recovery % Difference Limits % Recovery Limits Difference COD 50.0 52/53 104/106 2 80-120 < 20 Fecal N/A N/A N/A N/A N/A N/A TSS N/A N/A N/A N/A N/A N/A pH N/A N/A N/A N/A N/A N/A OIL & GREASE 40.0 35.0 88 N/A 78-1 14 < 18 DUPLICATE SAMPLES Parameter Results Resesuu % Difference Limits COD N/A N/A N/A < 10 Fecal 18000 16000 12 < 30 TSS 350.0 360.0 3 < 10 pH N/A N/A N/A < 10 OIL & GREASE N/A N/A N/A N/A LirochenvI.,e ANALYTICAL 8 CONSULTING CHEMISTS BLANK Envirronmental 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 • 910.347.5843 Lab/Fax info@environmentalchemists.com Parameter Results mg/L Limit mg/L COD <10 10 Fecal (Start Control) 0 0 TSS <2.5 2.5 pH N/A N/A OIL & GREASE <2.5 2.5 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392,0223 Sample Receipt Checklist Client: 1 1"1 (}� q 5 I Date: �J 21 Report Number: 2l J�� Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ Wnq custody seals present on the cooler? XNP�tTtocly seals were present, were they intact/unbroken? erature upon recCorrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles G IR,un ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0,5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Samples) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer, Who was notified, date and time: Volatiles Samples) were received with headspace COMMENTS: DOC. QA.002 Rev 1 m Z � I G X 3,0 K) m z nm Cz zmmqzM 0r o �a c 6^8 P; J 7