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HomeMy WebLinkAboutNCG060184_2021 DMR_20210706NCDEQ 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 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 4 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) l Has your facility implemented mandatory Tier response actions for any benchmark exceedances? Q Yes ❑ No II If so, which Tier (1,11, or Ill)? III Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Parameter Outfall to Outfall 2A Outfall Outfall Outfall Code N/A Receiving Stream Class Rays Fork Creek Rays Fork Creek N/A Date Sample Collected MM/DD/YYYY 06/22/2021 06/22/2021 46529 24-Hour Rainfall in inches 1.2 1.2 00556 Oil & Grease in mg/L (30) < 5.0 < 5.0 C0530 TSS in mg/L (100 or 50*1 16.2 69.2 00400 pH in standard units (6.0-9.0) 6.6 7.6 31616 Fecal Coliform per 100 ml of >60,000 25,000 freshwater (1000) 61211 Enterococci per 100 ml of saltwater (S00) 00340 Chemical Oxygen Demand in mg/L 36 32 (120) Part B: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Parameter Outfall Outfall Dutfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 06/22/2021 06/22/2021 00552 Non -Polar Oil & Grease in mg/L (15) < 5.0 < 5.0 NCOIL New Motor/Hydraulic Oil Usage in GG VV GG VV 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." __.A� �_ _z�z_� Signature of Permittee or Delegated Authorized Individual Date oC Lenvirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Bow5ertown 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 Pride - Wingate Feed Mill Date of Report, Jul 02, 2021 205 Edgewater Dr. Customer PO #: Wingate NC 28174 Customer ID: 18020004 Attention: Jeremy Spencer Report #: 2021-10275 Project ID: Wingate Feed Mill-Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-25571 Site: Outfall #001A 6/22/2021 9:45 AM Water Yin-Pong Chang Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 Rev. B <5.0 mg/L 06/29/2021 Residue Suspended (TSS) SM 2540 D-2011 16.2 mg/L 06/23/2021 pH SM 4500 H B-2011 6.6 units 06/28/2021 COD SM 5220 D-2011 36 mg/L 06/23/2021 Fecal Coliform SM 9222 D-2006 MF >60000 Colonies/100ml- 06/22/2021 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 21-25572 Site: Outfall #002A 6/22/2021 9:35 AM Water Yin-Pong Chang Test Method Oil & Grease (O&G) EPA 1664 Rev B Residue Suspended (TSS) SM 2540 D-2o11 pH SM 4500 H B-2011 COD SM 5220 D-2011 Fecal Coliform SM 9222 D-2006 MF Comment: Reviewed by: N�OLAL�� Q'X-kA CA n Results Date Analyzed <5.0 mg/L 06/29/2021 69.2 mg/L 06/23/2021 7.6 units 06/28/2021 32 mg/L 06/23/2021 25000 Colonies1100mL 06/22/2021 Report 0. 2021-10275 Page 1 or 1 renviroche6m 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 infofd environmentalchemtsts.com Pilgrim's QC - 2021-10275 Parameter True Value In .L Result mgL % True Value Limits % COD 1000 966 97 90-110 Fecal WA N'A NA NA TSS 92.5 92.0 99 82.4-1 18 pH 10.0 9.96 100 90-110 OIL & GREASE 40.0 31.3 78 78-1 14 MS/MSD Parameter True Value mg. L Recovery mg, L % Recovery % Difference Limits % Recovery Limits % Difference COD 50.0 47'54 94:108 14 80-120 <20 Fecal N±A N. A NA N. A NA NA TSS NA NA N.:A N A NA N A pH N-'A N A N'A N A N A NA OIL & GREASE 40.0 29.2 73* N A 78-1 14 518 * Batch accepted based on all other passing QC s DUPLICATE SAMPLES Parameter Results mg, -L % Difference Limits % COD N?A N A N'A < 10 Fecal >600 .}600 0 < 30 TSS 16.5 16.0 3 < 10 pH N'A N A N A < 10 OIL & GREASE =<5<5 0 5 to [envirochem ANALYTICAL & CONSULTING CHEMISTS BLANK Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 8owsertown Road, Manteo, NC 27954 . 252.473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910 347.5843 Lab/Fax info -a environmentalchemists.com Parameter Results mg• L Limit mg. L COD <10 10 Fecal (Start Control) 0 0 TSS z.5 2.5 pH N A N:A OIL & GREASE • 5.0 5 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist l Client:?1k-CV-A% 5 P241)G Date: Report Number. Receipt of sample: ECHEM Pickup Client Delivery ❑ 1UPS ❑ FedEx ❑ Other ❑ ❑ YES 10 NO K N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C 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 VC, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? Ep YES 13 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 COO 1p YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? 41 YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT YES ❑ NO 112. 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 10 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. mple Preservation: Sample(s) by adding (circle one) Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) H2SO4 were received incorrectly preserved and were adjusted accordingly HNO3 HCl NaOH 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 the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample were received with headspace COMMENTS: DOC. 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