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HomeMy WebLinkAboutNCG060182_2021 DMR_20210617NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG060000 Food and Kindred Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitor ng 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 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: ❑■ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? 0 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 06/02/2021 46529 24-Hour Rainfall in inches 0.2 00556 Oil & Grease in mg/L (10) 75.4 C0530 TSS in mg/L (100 or 50*) 1290 00400 pH in standard units (6.0-9.0) 6.2 31616 Fecal Coliform per 100 ml of 3000 freshwater (1000) Enterococci per 100 ml of saltwater 61211 (500) 00340 Chemical Oxygen Demand in mg/L 1410 (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 (1SI 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): -71 "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 Del ated Authorized Individual Date Lenvirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab 1. 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@environmentalcbemists.com Pilgrim's Pride-Marshville Date of Report: Jun 10, 2021 5901 West Marshville Blvd. Customer PO #: Marshville NC 28103 Customer 1D: 17040005 Attention: Report #: 2021-08887 Project ID: Marshville Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-22104 Site: Outfall #1 602021 12:30 PM Water George Chang Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS) SM 2540 D pal SM 4500 H B Result estimated. Analyzed out of 15 minutes hold time. COD Fecal Coliform Comment: Reviewed by: SM 52200 SM 92220 MF 75.4 mg/L 1290 mg1L 6.2 units 06/03/2021 06/03/2021 06/04/2021 1410 mg/L 06/03/2021 3000 Colonies1100ml- 06/02/2021 Report V 2021.08887 Page 1 of 1 ---71 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 ksm 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Pilgrim's QC - 2021-08887 LCS Parameter True Value Result % True Value Limits m IL m /L % COD 1000 968 97 90-1 10 Fecal NA N'A N.-A NA TSS 92.5 92.0 99 82.4-1 18 pH 10.0 9.97 too 90-1 10 OIL & GREASE 40.0 31.2 178 78-1 14 MS/MSD Parameter True Value Recovery % Recovery % Limits % Limits % mg :'L mg/L Difference Recovery Di erence COD 50.0 54,53 108.']06 2 80-120 520 Fecal NIA N+A N!A NA N A NeA TSS NrA NA N.--A NiA N'A NA pH N?A NSA N. A NA N A NIA OIL & GREASE 40.0 31.3 78 NA 78-1 14 < 18 DUPLICATE SAMPLES Results Parameter % Difference Limits % mg.'L COD N. A WA NA < 10 Fecal <2 <2 0 < 30 TSS 190.0 202.0 6 < 10 pH N+A NA NiA < 1 Q OIL & GREASE <5.0 7 <5.0 0 < 10 :envirochem']n ANALYTICAL & CONSULTING CHEMISTS 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 FLANK Parameter Results Limit mg1L mg,L COD <10 10 Fecal (Start Control) 0 0 TS S <2.5 2.5 PH N-'A N'A OIL & GREASE <2.5 2.5 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client: f' / y -iry 7S I ri �e Date: p tZ 2� 7-11 '?� � ReportNumber: Receipt of sample: ECHEM Pickup Client Delivery ❑ uPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO N/A 11. Were custody seals present on the cooler? ❑ YES 10 NO A N/A 12. If custody seals were present, were they intact/unbroken? Original temperature upon receipt D °C Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank Against Bottles IR Gun 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? Ur YES ❑ NO 5 Were sample ID's listed on the COC? YES ❑ NO YES ❑ NO YES ❑ NO YES ❑ NO YES ❑ NO YES I0 NO YES i ❑ NO ,V� YES ❑ NO ❑ YES ❑ NO ❑ YES ❑ NO ❑ YES ❑ NO ❑ YES 10 NO ❑ YES I ❑ NO 6. Were samples ID's listed on sample containers? 7. Were collection date and time listed on the COC? 8. Were tests to be performed listed on the COC? 9. Did samples arrive in proper containers for each test? 10. Did samples arrive in good condition for each test? 11. Was adequate sample volume available?' 12. Were samples received within proper holding time for requested tests? 13. Were acid preserved samples received at a pH of <2? 14. Were cyanide samples received at a pH >12? 15. Were sulfide samples received at a pH >9? 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 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: Sample(s) by adding (circle one): of (Must be completed for any sample(s) incorrectly preserved or with head pace) were received incorrectly preserved and were adjusted ac ardingly H2SO4 HNO3 HCI NaOH If more than one preservative is needed, notate in comments below Notify customer service immediately for Incorrectly preserved samples. Obtain anew sample or the state lab if directed to analyzed by the customer. Who was notified, date and time: lies Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 °C N N Y n E C o c is ELL m 3rN V,s cm MM E d O c" a 3 w c U N y_ to LL w 0.5 W G s E S � d as atlid .r IJ w co o co rn u a O U 0 © U OU E H li fa aaruo V% AT m II Z OIH1 X ~ 0 d V1 H HOVN d OC CONN Y II W 3 w ►oszH X d d l3H W3NON II X w .r m3awnN o m al av- 3 c a E n -Ilaw t aull01143 ILI N a Ifl to d) tZ iaule�uoO C7 LL (� 0_ C] 0. U' a C7 a C7 CL Ca lL 0 IL 0 II! 1 (4WD a jo UC7C)CJUU00L)(900UC7UC)UC7 W allsodwoc) addl oldwag CL E d a m � s C c cr c o O F 40 !r 0 O � 6. O i7 V o _ E — m � 4 � � � N