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Home My WebLink AboutNCG060129_MONITORING INFO_20180111STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /t/ Z� DOC TYPE ❑HISTORICAL FILE L�MONITORING REPORTS DOC DATE ?i%1801 it ❑ '1 YYYYMMDD .pj Nr STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 012 FACILITY NAME FRf1'Z1qZ(1-' 2rvC PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Ke- e- A -it9n, J Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from tltty to e f-011ty receives t4gsampling results from the laboratory.) Fz I.COUNTY — AaLgct. PHONENO.(?O'f) ;4 24Z1 JAN 11 2018 PLEASE SIGN ON THE REVERSE -* DWR 3ECTION INFORMATION PROCESSING UNIT 0 0030 Y�` 16T6 id, j J)w '05 ��l 1; t rj -A- FF'za I 1-7iYi 7 -7, 12-o ga- '34 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes —no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outt 0 9046, No. 6 r, tM S' d d'Si";.� -4 ot6 _pj tipual;Avers talidaid; ... rwo'N P� owt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date A i / t (first event sampled) Total Event Precipitation (inches): Date _ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "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." (Si ature of Pe 'ttee) (Date] SWU-249-102107 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http://h2o.enr,state.ne.us/.su/Forms Documents.htm#miscforms Permit No.: N/CIfIQI6 /o l01 or Certificate of Coverage No.: NICIG/D 1j6 to /1 12 / 91 Facility Name County: A cu;G., Phone No- 7y �/ G 3 C 2- 62 I Inspector: _isa e ,--, - Date of Inspection: / J 13 17 Time of Inspection: /O; a 3 AM Total Event Precipitation (inches): ..Z Was this a Representative Storm Event? (See information below) [9 Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. -)SC 10 Z Structure (pipe, ditch, etc.) f. ny / jc. ❑.•-s Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: /l%, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.). Page 1 of 2 SNM-242-112609 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 (3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Z� 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes S 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe AJ/ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5wu-242-112W8 RESEARCH & ANAIyTiCAI UboRATWES, INC. Analytical I Process Consultations Phone 1336) 996-2641 CHAIN OF CUSTODY RECORD WATER ! WASTEWATCR M15C. COMPANY o J JOB NO. o a�Cd. � r $P•,, C� ��t�° G�� Q. Q, ��(LAOUSEONLY) REQUESTED ANALYSIS STREE;TADDRESS PROJECT TY 5TATE, ZIP p. �eJfyl CONTACT PHONE SAMPLER NAME(PLEASE PRINT) SAMPLER SIGNA`fURE T . SAMPLE N SER DATE LIME COUP GRAB TEM Ni Sl SAMPLE LOCATION lLD. RELINQUISHED BY DATEITIME I *, . RECEIVED BY REMARKS: Flcl: 0 7, 6 7 SAMPLE TEMfPE=RAI U EAT RECEIPT " ` _ °C RELINQUISHED BY DATEITIME REGEIVED BY -r r RESEARCh & ANAlyTiCAI Report of Analysis LAWIUTORiES, INC. 10/31/2017 AJW For: Freirich Foods •�� .'� *'� ` 815 W. Kerr Street .`�y. Salisbury, NC 28144 : 90 NC a34 y Attn: Keith Myers ? NC#37701 •. • DAt�y`. Client Sample ID: 01 Incoming Stormwater Lab Sample ID: 41444.01 Site: Freirich Foods Collection Date: ' 10/1312017 9:00 Parameter Method Result Units Rep Limit Analyst Analysis Dateffime COD EPA 410.4 111 mg1L 5 JF 10/162017 Fec Cali-MF SM 9222 D-1997 >12000 coU100 ml 1 LP 10/13t2017 1630 Hydrocarbon O&G; EPA 1654 Revision B/Silica <5 mg/L 5 AW - 10/24/2017 Gel PH SM 4500 H+B-2000 7.67 Std. Units 10/1312017 Temperature (Thermometric) SM 2550B 20.3 •C 10/1312017 Total Suspended Solids (TSS) SM 2540 D-1997 '188 mg/L 5 AA 10/1612017 Client Sample ID: 02 Outgoing Stormwater Lab Sample ID: 41444-02 Site: Freirich Foods Collection Date: 10/13/2017 9:00 Parameter Method Result Units Rep Unit# Analyst Analysis Daterrime COD EPA 410.4 32 mg/L 5 JF 10/16/2017 Fec Coll-MF SM 9222 D-1997 >12000 col/100 ml 1 LP 10/132017 1634 Hydrocarbon O&G EPA 1664 Revision 131SWca <5 mg/L 5 AW 10/24/2017 Get PH SM 4500 H+13-2000 7.89 Std. Units 10113/2017 Temperature (Thermometric) SM 2550B 19.7 °C 10/1 M617 Total Suspended Solids (iSS) SM 2540 D-1997 21.0 mg/L 5 AA 10116QO17 NA = not onotyzed P.O. Box 473 105 Short Street Kemersvllle. North Carofina 27284 Tet: 335.996-2841 Fa2c 336-995-0326 www.randafabs.com Page t ral wa tasic v1d STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO. NCG}}06 b 12q_ FACILITY NAME 'aga)j rACgad PERSON COLLECTING SA LES %� • CERTIFIED LABORATORY P L Lab #� Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: r (This monitoring report is due at the Division no later than 30 days from the date the facility receives th mplmg results from the laboratory.) COUNTY ug" PHONE NO. (22 s/_) ( 3G 212� PLEASE SIGN ON THE REVERSE --> Outfall ?Dates ' �,-`00530' -00400 �` No Sample R :Total Suspended ` ' pH, Chemical Oxygep�Oi1 andGTease, Feciil'Ciilifnrm, Collected, Solids, Standard units ` Demand, mg/L*� niei100 r I pee ` moldd/ rr. m. T Benchmark =; .. - 100; >: ;'.Within 6.0— 9.0.w . a« • ' `120� �` _ a30 1000n, -I �l1 Ol 1i '(,r .i . y 0 4 S i S +fEND o Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Xtto (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements Na::; :Sample Collected, molddl r a ! ' 00530..:. 00400' ., V., Otand Grease, `Y x .�:-� :- �i �, ; ; f, Total Suspended Solids, �, _t tpH, ' ti -; Standard units New=Motor'Oil Usage; " _Annual averse allmo Benchmark 7 "'°" . �: . �r: 30' =^ a 100. Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 13 1 i (first event sampled) Total lkvek Precipitation (inches): • r Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED MAR 12 2015 CENTRAL FILES DWR SECTION t-� .J2 ��D —9 S W U-249-102107 Page 1 of 2 "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 oT Permittee) (Date) SWU-249-102107 Page 2 of 2 .SWE Oe( 4 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.e.nr.state.nc.us/su/Forms Documents.htmilmiscforms Permit No.: NIC1-C- 1016 / o / 0 / 0 /01 or Certificate of Coverage No.: NICIGIO 1-6 0 / 1 /2 / 91 Facility Naloczaq County: l Phone No. 70 f/ - 6 3C - 242 1 Inspector: r Date of Inspection: /- Z - 1C Time of Inspection: .00 eAl Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) Z] Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: �� (Signature of Permittee or Designee) 1. Outfall escription: 0. Outfall No. L Structure (pipe, ditch, etc.) r Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dh (light, medium, dark) as descriptors: 3. Odor: Describe any disti chlorine odor, etc.): /10 o,,' basic colors (red, brown, blue, etc.) and tint that the discharge may have (i.e., smells strongly of oil, weak *,, .7-, .rA*4e /'� Page 1 of 2 S WU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Clin ._J 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 M 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 f 2/ 3 4 5 7. Is there any foam in the stormwater discharge? Yes �� S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes G 10. Other Obvious Indicators of Stormwater Pollution: List and describe N007 r Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 RESEARCh & ANA1yTICAI LA ORATORIES, In., Report of Analysis. 2/20/2015 _t►st@:2#ii+'r Ai ►� b A1� Pj 0**. For: Freirich Foods 815 d• :.•'•'�•••.,!4�pw, .. "'�r,�;�� W. Kerr Street Salisbury, NC 28144 :,,r�V M cr Ito NC434 Z Attn: Keith Myers NC#37701 Z ,r �� r��risi►A► Client Sample ID: FFI 01 Incoming SW Lab Sample ID: 259-01 Site: Freirich Foods Collection Date: 1/23/2015 1:00 PM fl?ar lame a hod Resu t fJRi 'Res) knit Analyst Aysis°�DaI 'Time Oil & Grease EPA 1664 A NA 5 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica 8.84 mg[L 5 JB 1/2712015 Gel COD EPA 410.4 59.0 mg/L 5 JB 1/27/2015 Total Suspended Solids (TSS) SM 2540 D-1997 74.5 mg/L 5 YJ 1/26/2015 Fec Coli-MF SM 9222 D-1997 9400 co11100 ml 1 AA 1/23/2015 1528 Client Sample ID: FFI 02 Outgoing SW Lab Sample ID: 259-02 Site: Freirich Foods Collection Date: 1/23/2015 1:20 PM 05ra elwi Me od R salt Units Rea Limit Analirst A`nalvsis�`DatelTime Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5.0 mg/L 5 JB 1/27/2015 Get COD EPA410.4 58.0 mg/L. 5 JB 1/2712015 Total Suspended Solids (TSS) SM 2540 D-1997 67.0 mg/L 5 YJ 1/26/2015 Fec Coli-MF SM 9222 D-1997 8400 cot/100 ml 1 AA 1/23/2015 1530 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 336-996-2841 Fax 336-996-0326 www.randalabs.com NA = not analyzed Page 1 of 1 ral coa basic Ob RESEARCh'& ANAlyTicAt I AboRATORfES, INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATOR l WASTEWATER I misc. ii FA . • • • REQUESTED ANALYSIS STREETADDRESS ZIP + •PHONE &WPLER SIGNMIURE• JOF ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ OFF, I i 1,011 1 -... m'.. REMARKS: F.1 -7, r TEMPERATURE AT RECEIPT.��)---c W- RECEIVEDV ' f I'SAMPLE RECEIVE FEB 0 7 2014 STORMWATER DISCHARGE OUTFACE (SDO) CENTRAL FILES DWQIBQG MONITORING REPORT GENERAL PERMIT NO. NCGO60000 SAMPLES COLLECTED DURING CALENDAR YEAR: I CERTIFICATE OF COVERAGE NO. NCG06 G ti Z q (This monitoring report is due at the Division no later than 30 days from the date the facility receives tt�ampling results from the laboratory.) FACILITY NAME �e oaJ� n G COUNTY 4s,Ja , PERSON COLLECTING SAMPLES Kgab PHONE NO. (20Y 1 6,34 2gZ f _— CERTIFIED LABORATORY r Lab # Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Oattall FDa ht . `' "00530,- .110340,:" Stispen4eC4 ,PH,{' " "Chemical Urygen`� =0U and;Grease; ��Feci�l Colifofrri,� Narc `fir ,:' Sampler; F�T6ts1 Collected,`' h; °< Soflds. f �� ` 'r'`Stattdard units t Detnaiid;x'1 :Col'per oniea . 100. m1 �r w .. - -' •. ^ ry +^f, a i �, . „„� + r• : a ,:�,1:•Within6.0. 9:0� � zw e.w...w .....,.��e,120Ft �'� :,<. •7 R �r •,, �xi .:,"r• ram. a.:tySF 'f �f.R`i,.r.y„ :r'� f 1000"��.; .� O! 7. c22 o V.• .. Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes 140 (if yes, complete Part B) Part B: Vehicle Maintenance Activit onitorint Requirements Outfall"� • i ; p No ;, ,�. 4iSainple CollecWCi �iWd r 3a.c A�." `A 00556.�: �' ;00538 _ 00400 , i1 and Gi+ease,, ; �, � r_ j'� . "Anaualavera"e `Total 5aspended'Soiids, *� pH; . hNe*r Motor Oil Usage, mo .> `Benchmark,' .� ,a� " t -, 4' ��i. �s.ari.,k`s'a..3 � �. + " 1 .3 '�� ' 'r.:, Y r:r x�: r 3"'; 100� • t ' . i.0 - 9.0 i=' �., . i' � Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date j (first event sampled) ? S Total vent Precipitation (inches): ' Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where i is clear and 5 is very cloudy: 1 2 Q 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 C2) 3 4 5 7. Is there any foam in the stormwater discharge? 8. is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Yes CN)o Yes No Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SwU-242-112608 a-. Stormwater Discharge Outiall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htip://h2o.enr.state.nc.us/su/Forms Documents.htm#miscforms Permit No.: NIC/_GIV_ 6 /o /o /o /o I or Certificate of Coverage No.: NIGG/QI fz/0 / I /2 / 91 Facility Name: d, rAr- County: a _ _ Phone No. 76 Inspector. Ag- Date of Inspection -10- Time of Inspection: R:Jia^ _ Total Event Precipitation (inches): 7 Was this a Representative Storm Event? (See information below) [Z Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Per6ttee or Designee) 1. Outfall Description: Outfall No. FrO 2- Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: %. a A 0- 1hr011- 4Le Kr �l4,1.. _ 3. Odor: Describe any chlorine odor, etc.): a s, ` odors that the may have (i.e., smells strongly of oil, weak SWu-242-112608 Page 1 of 2 "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." ( ignature of Permittee) (Date) SWU-249-102107 Page 2 of 2 RESEARCh & ANA[yTICA[ LAbORATORIES, INC. Analytical/Process Consultations Freirich Foods 815 W. Kerr Street Salisbury, NC 28144 Attn: Keith Myers Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by 01/10/14 01/10/14 01/10/14 01/23/14 YJ -CW -SK -------------------- Lab Sample Number -------------------- 776323 776324 Parameter Storet # Results Results TSS (00530) 44.0 mg/l 140 mg/l COD -HIGH (00340) 26.0 mg/l 44.0 mg/l Oil & Grease (00556) 22.2 mg/l c5.00 mg/l Clients Sample Source Number Time Collected (Hrs) FF01 FF02 0800 [IT-31V7 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284. 336-996-2841 • Fax 336-996-0326 www.randalabs.cam ®® N m■®moon■ mono■■■■ ■ ■ mommoomms mommommom ■mmm■mmn■ Remittance Address PO Box 30085 New York, NY 10087-0085 July 15, 2010 wjwyow le2� Julian Frremch Company, Inc. 815 WEST KERR STREET SALISBURY, NC 28144 HTTP:// WWW.FREIRICH.COM Telephones "E"MAIL CUSTOMERSERVICEOFREIRICH.COM (704) 636-2621 (800)221-1315 FAX (704) 636-4650 NC Department of Environmental and Natural Resources Mooresville Regional Office Marcia Allocco 610 East Center Avenue, Suite 301 Mooresville, NC 28115 NOTICE OF VIOLATION Tracking No. NOV-2010-PC-0707 Mrs. Marcia Allocco, J U L 16 2010 Please be advised the Freirich Foods has received the Notice of Violation and will respond accordingly. We are in the process of updating the facility operations to our pollution prevention plan. Additionally, we have performed both a qualitative and analytical monitoring which is available for review. Weather permitting we will continue to monitor the discharge as required by the new permit. Please do not hesitate to contact Sincerely, Paul Bardinas President/CEO