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HomeMy WebLinkAboutNCG060182_2021 DMR_20210524NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO60000 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 within 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 -Fong George CHANG P E. Facility Name: Pilgrim's Pride Corporation, Marshville Processing Plant Laboratory Name: Environmental Chemists, Inc. Facility County: Union I Laboratory Cert. No.: 94 Discharge during this period: ❑■ Yes ❑ 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 (1, Il, or Ill)? 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 03 00556 Oil & Grease in mg/L (301 < 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 000 freshwater (1000) 61211 Enterococci per 100 ml of saltwater (500) F00340 Chemical Oxygen Demand in mg/L 22y,v (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 {1S1 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 Deleg ed Authorized Individual Date F"'"' —'7441 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax ® 710 Sowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax M 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Pilgrim's Pride-Marshville Date of Report: May 12, 2021 5901 West Marshville Blvd. Customer PO #: Marshville NC 28103 Customer ID: 17040005 Attention: Report #: 2021-06998 Project ID: Marshville Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-17353 Site: Outfall #1 5/3/2021 10:30 AM Water Yin -Fong Chang Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 Residue Suspended (TSS) SM 2540 D pH SM 4500 H B Estimated, outside of 15 minute hold time. COD Fecal Coliform SM 5220D SM 9222D MF Comment: 1 Reviewed by: <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 Colon ies/100mL 05/03/2021 Report N - 2021.06998 Page 1 of 1 F00017 je�nvirochem 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 m lL Result mgrL % True Value Limits % COD 1000 970 97 90-110 Fecal N±A NA N/A N/A TSS 92.5 93.0 100 82.4-118 pH 10.0 9.95 100 90-1 10 OIL & GREASE 40.0 39.2 98 1 78-1 14 MS/MSD Parameter True Value m lL Recovery m IL % Recovery % Difference Limits % Recovery Limits % Difference COD 50.0 52153 1041106 2 80-120 :5 20 Fecal NA NIA NIA NIA MA NiA TSS N/A NSA MA NIA N/A N/A pH NA N)A NfA NIA NSA N/A OIL & GREASE 40.0 35.0 88 NIA 78-114 518 DUPLICATE SAMPLES Results ts Parameter % Difference Limits % COD NA NA NIA < 10 Fecal 18000 16000 12 < 30 TSS 350.0 360.0 3 < 10 pH N/A NIA NIA < 10 OIL & GREASE NIA NIA NIA NIA envirochem ANALYTICAL & CONSULTING CHEMISTS BLANK 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 Parameter Results mg1L Limit mg/L COD <10 10 Fecal (Start Control) 0 0 TSS <2.5 2.5 pH MA N/A OIL & GREASE f2.5 2.5 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 —� + Sample Receipt Checklist Client: 1 I I I''i S�r I'd Cam, Date: 5 3 Zl Report Number: u Receipt of sample: ECHEM PickupPi Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ ❑ YES 10 NO N/A 1.EWero custody seals present on the cooler? ❑ YES ❑ NO N/A 2. ustody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank Against Bottles IR.Gun ID: Thomas Traceable S/N 192511657 1R Gun Correction Factor °C: 0.0 YES 10 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 10 NO 4. Were proper custody procedures (relinquished/received) followed? Xr YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 1 6. Were samples ID's listed on sample containers? YE VS ❑ 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 110. Did samples arrive in good condition for each test? YES ❑ NO Ill. Was adequate sample volume availableT - YES ❑ NO 112. Were samples received within proper holding time for requested tests? YES 10 NO 113. Were acid preserved samples received at a pH of <2? ❑ YES 10 NO 114. 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) Sample(s) 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 Sample(s) were received with headsvace COMMENTS: DOC. QA.002 Rev 1 °C o a c rn � 3 _ a � � a m O � d w m W Q � Sample Type Composite N G) 0 G) n G) 0 G) 0 G) 0 G) C.) 0 )1 or D Grab 3 G) G) G) -0 D -0 G) v G) -0 G) b G» Comslner G) (P or m Chlorine N MWL a rs LAS ID c 3 W NUMBER 4" m n )( NONE HCL a' )( h H2Sm W � u m HNO3 r_f HAOH (3 -i X Q. Tmo Z II fn OTHER Hu '5 N v _ o 0 p H o _ to CL Z o W sn H E1 Go N r� o CL $ m� m sn m v cr �a