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HomeMy WebLinkAboutNCG060184_MONITORING INFO_20190125STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U& 0L0 1111 DOC TYPE ❑ HISTORICAL FILE N MONITORING REPORTS DOC DATE ❑ a O 1 I Q YES' YYYYM M DO SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECeiv Er Date submitted May 6, 2019 MAY Z 6 Z0fo CERTIFICATE OF COVERAGE NO. NCGQ6 0 1 8 4 SAMPLE COLLECTION YEAR 2018 CENTR FACILITY NAMEPiI rim's Pride Cor . Win ate Feed Mill&Truck ShopFACILITY ACTIVITIES INCLUDE jcheck all that apply): 4W �, t Lrza COUNTY Union ® use/process meats ❑ use animal fats/byproducts SCCTION PERSON COLLECTING SAMPLES Hayne Haigler, Mill Manager DISCHARGING TO SALTWATERS? [_]YES ®NO LABORATORY K & W Laboratories Lab Cert. if 559 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.15 or ❑ No discharge this period3 Outfall No: Sample Collected, ma/dd/yr , A. �,'TSS; : , rng/l.. pH;:: Standard:units, COD; mg/L Oil and Grease, mg/L :Fecal Coliform , Galbnies "eri100 ml . Enterococci , Colonies per100 mi: Benchmark 100 or 50 .`.' Within:6.0 - 9.0 120 30 1000 500 Outfall # 1 A 4/12/2019 1 M 6.8 37 < 6.2 173 Outfall # 2A 4/12/2019 9.0 6.7 44 < 6.2 130 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 21 yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall'No : Sample Collected,t rrio/dd/yr , 011:an&Grease, l; :mg/L " TSS, mg/L pH; Standard units" , :,NewWotor Oil Usage, Annual average gal/mo Benchmark: - '30',.. 100 or 50 . 6.0 -.9.0 - Outfall #1A 4/12/2019 < 6.2 12.0 6.8 112 Outfall 2 < ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if g& complete Part Bj SWU-249 Last Revised: October 18, 2012 Page 1 oi' 2 *FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one c2gy of this DMR includin all "No Discharge" reports, within 30 da s o recei t of the lab results for at end o monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." a 5- +4 (Signature of Permittee) (Date) 1 Additional copies of this form may be downloaded at: htAw.j/portal.ncdenr.org/web/­wqlws/su/`­n-pdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 oC 2 K & W Laboratories 1121 Hwy 2427 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 889-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Project: Wingate Feed Mill Stormwater Location: Outfal l 9002 A SAMPLE # PARAMETER 19041207-01 COD 19041207-01 Fecal Co6Form 19041207-01 OI&Grease 19041207-01 pH 19041207-01 SGT HEM. TPH 19041207-01 TSS Results Report Date: 01-May-19 Order ID: 19041207 Collect Date: Collect Time: RESULT UNITS METHOD 44 mg/L SM5220D 130 colony/100ml SM9222D (MF) <6.2 mg/L EPA1664B 6.7 units SM4500H+B <6.2 mg/L EPA16648 9.0 mg/L SM25400 ph analysis initiated more than 15 minutes after sample collection. 4/12/2019 2:25:00 PM REPORTING ANALYSIS LIMIT DATE 10 4/29/2019 1 4/12/2019 6.2 4/2512019 0.1 4/1212019 6.2 4/26/2019 2.8 4115/2019 NC Certification: 569 SC Certification: 99051 Certified 13y G uaoA*,, G. Vra / Lab Director K & W Laboratories 1121 Hwy 24n7 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Project: Wingate Feed Mill Stormwater Location: Outfall 9001 A Results Report Date: 01-Mav-19 OrderlD: 19D41206 Collect Date: Collect Time: SAMPLE # PARAMETER RESULT UNITS METHOD 1904120"1 COD 37 mg/L SM5220D 19041206-01 Fecal Coldorm 173 colony1100m1 SM9222D OAF) 19D41206-01 011&Greaw <6.2 mg/L EPA16648 19041206-01 pH 6.8 units SM4500H+B 1904120"1 SGT-HEM, TPH 46.2 mglL EPA1664B 19041206-01 TSS 12 mg1L SM25400 pH analysis initiated more than 15 minutes after sample collection. Certified By G. Kraska 1 Lab Director 4/12/2019 2:15:00 PM REPORTING ANALYSIS LIMIT DATE 10 4129/2019 1 4/1212019 6.2 4125f2019 0.1 411212019 62 4/26/2019 2.8 4/15/2019 NC Certification: 559 SC Certification: 99051 Laboratories Tel: 704-888-1211 1121 Hwy 24127 W Midland, NC 28107 Fax: 704-888-1511 CIIenuco_mpan_y: Pilgrims Pride — Report To: Address 205 Edgewood Dr. _ —Email: Yin-Pona.ChangPil_grims.com Wingate, NC28174 Y copy To. havne.haiigIer@Pilgrims.com— Bill To: Contact —Rayne Haig ler - Feed Mill Manager Phone: 704-233-2087 cell: 704-650-8320 1PO# Chain of Custodv Record Matrix Types: Qw prinklrq Wo�ar Ww c Type or emL ProiectNlame: Win to Feed Mill/Stormwetcr _ Waste Wmm GWGraund Water or•oetw P•Plmlla 4•tL, Sampied By: m A ' o is Preservatives N N 2 U F•- P le ID: �� �" JSW in dSam E oItem G t+Io. Up Down Groh comp Z P G '� Data Tlme z X 1 Ouftil # 001A G ew 1 P X = I ' _ - _—. _.. M...._ _—. _.._ ....... _2 ....-.. ��.._ —._—. _..,_ _--.._.---- _.,.-- --- G _ ow_ 1 P rm 1 P 4 1 : 6 7 —=�_- f a, p�,jm x I I = = 0 rM 1 1 Outtall # 002A G— sw 1 P . --- _ ^ — 8 G _ sw- 1 P G --- -- I•---. _._ _. _ _ .�—�x _._ 9 G sw 1 10 G .w 1 P i Ix { 11 I� h 0. O Iy- Q W X Redny i By: Dane: Time: Received hate: Time: dA( rL i9 IS R nq h y Dale: Time: Received By: Date; Time: ,20 4, - 3S Lab Log # ?14-1_206 _ ti9D4_1_20-- Sample Temp: v. , aC On Ice: 01 N SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted February11, 2019 FERzezafs CERTIFICATE OF COVERAGE NO. NCGO6 0 1 8 4 SAMPLE COLLECTION YEAR 2018 CENTP,, FACILITY NAMEPilgrim's Pride Corp -Wingate Feed Mill&Truck ShopFACILITY ACTIVITIES INCLUDE tcheck all that applyj: DwR S !L FIL S COUNTY Union ® use/process meats ❑ use animal fats/byproducts N PERSON COLLECTING SAMPLES Hayne Haigler, Mill Manager DISCHARGING TO SALTWATERS? EYES ®NO LABORATORY K & W Laboratories Lab Cert. # 559 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 2 0.35 or ❑ No discharge this period3 Outfall°No �. Sample Collected, moldd/ r`-' i TSS, mg/l" ;' pH,..' Standard'units COD- "tng/L 011 and Grease; .. mg/1:. ....: Fecal Coliform ,' `' '"Coldnies er10f]ml „ Enterococci ; ..Colonies` er100'm1;'; Benchmark 1000050 ;,Within 6.0 9A _:120 _ _ ,30. , 1000 � ,500 Outfall # 1 A 1 /24/2019 239 7.0 < 50 < 6.2 16 273 Outfall # 2A 1 /24/2019 242 7.0 < 50 < 6.2 15,182 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. t - :.'; Sample Collected, , mo/dd/ r Oil and Grease, mg/L TSS; mg/L ,;;pH, 1. `Standard units ` . S, New -Motor Oil Usage, Annual average gal/mo Benchmark. 30 100 or 50 6A-- 4.0 - Outfall #1 A 1 /24/2019 < 6.2 239 7.0 119 < 6.2 242 7.0 112 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Kits complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [?q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." 1"M (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/w4/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 K & W Laboratories Results Report 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 8M1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. Date: 05-Feb-19 205 Edgewood Drive OrderID: 190I2403 Wingate, NC 28174 Project: Wingate Feed Mill Stormwater Collect Date: 1/2412019 Location: Outfall #001 A Collect Time: 8:15:00 AM REPORTING ANALYSIS SAMPLE## PARAMETER RESULT UNITS METHOD LIMIT DATE 19D12403-01 COD <50 mg/L SM5220D 50 1/30/2019 19D124D3-01 Fecal Colitorm 16273 colony/100m1 SM9222D (MF) 1 1/24/2019 IDD12403-01 011&Grease <6.2 mg/L EPA1664B 6.2 2/1/2019 19D124D3-01 pH 7.0 units SM4500H+B 0.1 124/2019 19D12403-01 SGT-HEM, TPH <6.2 mg/L EPA1664B 6.2 2/1/2019 19D12403-01 TSS 239 mg/L SM2540D 13 1252019 pH analysis initiated more than 15 minutes after sample collection. NC Certification: 559 SC Certification: 99051 Certified By Co a- G. Kraska / Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 8M1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 05-Feb-19 Order ID: 19012404 Project: Wingate Feed Mill Stormwater Collect Date: 1/24/2019 Location: Outfall 9002A Collect Time: 8:30:00 AM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 19012404-01 COD <50 mg/L SM5220D 50 1/30/2019 19012404-01 Fecal Coliform 15182 colony/100ml SM9222D (MF) 1 1/24/2019 19012404-01 011&Grease a6.2 mg/L EPA1664B 5.2 2/1/2019 19012404-01 pH 7.0 units SM4500H+B 0.1 112412019 19012404-01 SGT HEM, TPH <6.2 mg/L EPA16648 6.2 2/1/2019 19012404-01 TSS 242 mg1L SM2540D 14 1/25/2019 pH analysis initiated more than 15 minutes after sample collection. NC Certification: 559 SC Certification: 99051 Certified By. G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, NC 28107 clieNCompany: Pilgrims Pride Address: 205 Edgewood Dr. Wingate, NC 28174 Contact Hayne Haigler - Feed Mill Manager Phone: 704-233-2087 cell: 704-650-8320 Q Pro ect Name: WI ale Feed MiIV StOomwater � l�, °1 U c Sampled By: O► /�} / m y c � es a a 0 ina_0� - O llem No. Sample ID: 1 Outfall # 001A 2 3 " 4 " 5 6 —7 Outfall # 002A 8 10 " " 11 Tel: 704-888-1211 Fax: 70;4-888-1511 Report To: email: Yin-Ponta.Chang@Pilarims.com Copy To: ha ne.hai ler Pilgrims. com Bill To: PO # Chain of Custodv Record Matrix Typal: DW-Drinking Weler WW Type of Cant: Waste Water GW-Ground Wator P•PlasUc G•Gtass OT- Other _. —� I Down comp JSW I z P G1I G sw 1 P I,Date G sw 1 P G sw 1 G G sw 1 P _ —G aw 1P—.1_4y. G G G aw sw sw 1 1 1 P G P ,Time V[ C n a z i U_ O 1 1 1 1 1 I Ix 1 X X Ix ? X I I i X r Ix I I �x X Relinquished By: Date: ./� Tip�e� u0� �7 Received y: Date* Time; S �� 7 n[ / Relinquished By: • Date: Time: Received By: Date: Time: Y -R / z-S ? /? Lab Log qO (2LP0_" I'Q6) r Sample Temp; ? oc On Ice: &V N r - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted March 8, 2019 CERTIFICATE OF COVERAGE NO. NCGO6 0 1 8 4 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Pilgrim's Pride Corporation, Wingate Fr4I11 ITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union 11= use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Haynes_Haigler „ Ann 4 2Ri§CHARGING TO SALTWATERS? []YES ®NO LABORATORYK & W Laboratories, InQAB Cert. R 559 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE � ©WR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or ❑ No discharge this period' ;' OutfalLNo' ''. Sample' Collected, mo/dd/ r ° s ` TSS, r.<, >mg/L�,:`, pH; " Standard units. COD; m L Oil and Grease, mg/L , Fecal:Coliform., , . , Colonies: er:.•100:m1: w Enteracnccl , r r-Colon les,per;100;m1. ;Benchmark ! ':.. a°300`or.50:4.:;Withln:6.0-'9.0 120 30; , 1000 .'..`.300,.'.,. Due to un- ualified rainfall vents in February2019 s affwas not a le to collect any tormwater sample his month. ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No Sample Collected, mo/dd/"r , . OII and Grease, «` mg/L . TSS, mg/L ,. pH Standard units New Motor Oil Usage, 7i" Annual average gal/mw;ry: lerichmark 30; 100 a .0 = 9,0 > aE ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at as outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S WU-249 (if yes, complete Part B) Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [n NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge"resorts, within 30 dabs of receipt of the lab results (rat end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) 7~ 1- Vq (Date) Additional copies of this form maybe downloaded at: http://i)ortal.ncdenr.org/web/wct/ws/`­su/`np _c1essw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted March 8, 2019 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union ®use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Haynes Haigler DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY & W Laboratories InqAB Cert. # 559 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or ❑ No discharge this period' Outfall No. ' : Sample,Collected, ' ., •mo/dd/ r TSS, mg/L pH; Standard units COD, mg/L Oil and Grease, mg/L Fecal,Collform ' Colonies;per 100.m1, Enterococcl:, Colonies;perA Tml: ' 1006 r 500•Benchmark Due to un- ualified rainfall events in February 2019 s aff was not able to collect an tormwater sample his month. 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall•No. Sample. -Collected, .;mo/dd/ r Oil and•Grease, mg/L. TsS, mg/L pH, Standardiunlis New M0tor;Ol[Usage' ` Annual average. gal/mo NBenehmark 30 100 or 50 . &0 — 9.'0.. - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I ol• 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQIREGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Dischar' e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/suLnpdes3�w#tab-4 SWU-249 Last Revised: October 19, 2012 Page 2nf2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted January 16, 2019 CERTIFICATE OF COVERAGE NO. NCGO6 0 1 8 4 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Hayne Haigler, Mill Manager LABORATORY K & W Laboratories Lab Cert. # 559 Part A: Stormwater Benchmarks and Monitoring Results ,AN � 5 Zp19 SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.15 or ❑ No discharge this period' Outfall No Sample -Collected, mo/dd/ r, TSS, mg/L pH, Standard units COD m L Oil.and Grease, . mg/L Fecal Collform ;: Colonies per 106ml- fnteracocd ; , Colonies pera00�m1?; Benchmark' 104 or 50 Within 6.0-9.0-. 220 30 1000;. .500, ; Outfall # 1A 12/20/2018 6.4 6.5 17 <6.2 270 Outfall # 2A 12/20/2018 4.9 6.7 < 20 <6.2 280 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes IN no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collectedi mo/dd/ r `. Oil and Grease, :nig/Ls , . TSS, mg/L pH, . Standard units New MotorOil-Usage, Annual average gal/mo Benchmark .. ,. 305 100or50 6.0-9.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if Yes, complete Part Bj SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Pq NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mag an o�rkinal and one copy of this DMR, including a!l "No Discharge" reports, within 30 days eipt of the lab results (or at end of monitoring -period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) t-IS-1 (Date) Additional copies of this form may be downloaded at: httP://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 29107 Tel(704)888-1211 Fax(704)888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Project: Wingate Peed Mill Stormwater Location: putfall #001A SAMPLE # 18122024-01 18122024-01 18122024-01 18122024-01 18122024-01 PARAMETER COD Fecal Coliform 011&Grease pH TSS RESULT 17 270 <6.2 6.5 6.4 Results Report Date: 03-Jan-19 OrderlD: 18122024 Collect Date: Collect Time: UNITS METHOD mg1L SM5220D colony/100ml SM9222D (MF) mg1L EPA1664B units SM4500H+B mg/L SM2540D PH analysis initiated more than 15 minutes after sample collection. 12120/2018 9:50:00 AM REPORTING ANALYSIS LIMIT DATE 10 12/2812018 1 12/20/2018 6.2 1/3/2019 0.1 12120r2018 2A 1221/2018 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 03-Jan-19 Order ID: 18122025 Project: Wingate Feed Mill Stormwater Collect Date: 12/20/2018 Location: Outfall #002A Collect Time: 10:00:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18122025-01 COD <20 mg/L SM5220D 20 12/28/2018 18122025-01 Fecal Coliform 280 coianyl100ml SM92220 WF) 1 12120P2018 18122025-01 Oil&Grease <6.2 mg/L EPA1664B 6.2 1/3/2019 18122025-01 pH 6.7 units SM4500H+B 0.1 12/20/2018 18122025-01 TSS 4.9 mg/L SM2540D 2.8 12121/2018 pH analysis initiated more than 15 minutes after sample collection. NC Certification: 559 SC Certification: 99051 Certified By G. Kraska I Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, NC 28107 C11ent1Company: Pilgrims Pride Address: 205 Edgewood Dr. Wingate, NC 28174 contact Hayne Halgler - Feed MITI Manager_ Phone: 704-233-2087 Cell: 704-650-8320 Pn4ecl Name: Wingate Feed Miff/ St rmwater_p E N E cc g c L o N Te E 1� Sample I* Item No. Sample ID: tnt E" Up o n Grob Comp pW Wes GW SW w Z P G 1 Outfall # 001A G sw 1 P 2 G sw 1 P 3 �� G sw 1 G 4 w _. _ G sw 1 P 5 6 7 Outfall # 002A G aw 1 P 8 G sw 1 P 9 G aw 1 G 10 G sw 1 P 11 Tel: 704-888-1211 Fax: 704-888-1511 Chain of Custody Record Report To: IEmall: Yin-Pong.Chan Pilgrims.com copy T2.L_h4ne.halgler@Pilgrims.com Bill To: Pa 0 Matrix Types; OW -Drinking Water WW-I c� waste water GW-Ground wales !i Type of Coal: OT_Othor P•Pfas[tc G-Grass Date I Time , a 1 q;6o -'119-Ik11e, CL z 0 z z ) O O z X 'X X _ X r r r i x ; . X x r�,... ��....�/ Lab Loa # Sample Temp:lioc On Ice: D N o 6 ti2j��I$ I-1:2p SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted November 30, 2018 CERTIFICATE OF COVERAGE NO. NCGO6 0 1 8 4 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Pilgrim's Pride Corparation,_Wingate Feedl fflk CTIVITIES INCLUDE (check all that apply): COUNTY Union se/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Haynes Haigler n C r QIK-TeRGING TO SALTWATERS? ❑YES ®NO LABORATORYK & W_Laboratories, InQAB Cert. a 559 RAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 aWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 200 ml Enterococci , Colonies er 100 ml Benchmark - 100 or 50 Within•6.0 — 9.0 120 30 1000 S00 Due to un- ualified rainfall events in November 2018staff was not able to collect an stormwater sam I this month. 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 200 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at RU outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W iJ-2,49 (if es complete Part 6) Last Revised: October 19, 2012 Page 1 of 2 r, Z, *FOR PART A AND PART B MONITORING RESULTS: * A,BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "'No Discharge" reports, within 30 days of receipt of the lab results for at end o� monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) I[ - 30-ts (Date) Additional'copies of this form may be downloaded at: http://portal.ncdenr.org/web/wn/ws/su/npdessw#tab-4 SW U-249 Latif Revised: Ocluher 18, 2012 Page 2 uf' 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division 'of Water Quality General Permit No. NCG060000 Date submitted October 31, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Pil rim's Pride COr Oration Wingate Feed M. ` lr�9CRILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union >� V �v ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Ha ne Hai ler, Mill Mana 6 JUASCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY K & W Laboratories Lab Cert. p 559 GeR S IF ON PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results DW Total event rainfall 20. 20 or ❑ No discharge this period Outfall No. Sample Collected,.,: mo/dd/yr TSS, mg/L pH, Standard units coo, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci I; . Coloniesz'per 100 ml, Benchmark - 100 or SO Within 6.0 — 9.0 120 30 .1000 goo - Outfall # 1 A 10/10/2018 38 6.5 < 20 <6.2 1,533 Outfall # 2A 10/10/2018 51 6.6 < 20 <6.2 1.573 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Eyes ®no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L 1. pH, Standard units New Motor Oil Usage, . Annual average gal/ma Benchmark - 30, 100 or SD 6.0 - 9.0 - Only applies to facilities that use/process meats. 7The total precipitation must be recorded using data from an on -site rain gauge. 3 for sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) �b - 3') -�q (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/­su/npdessw#tab-4 S W U-249 Last Revised: Oclober 18, 2012 Page 2 of 2 K & W Laboratories 1121 Hwy 2427 W Midland, North Carolina 28107 Tel (704) 898-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 23-Oct-18 Order ID: 18101060 Project: Wingate Feed Mill Stormwater Collect Date: 10110/2018 Location: Outfall 4001 A Collect Time: 8:10:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18101060-01 COD <20 mg/L SM5220D 20 10/17/2018 18101060401 Fecal Coliform 1533 colony/100mi SM9222D (MF) 1 10/10/2018 18101060-01 Oil&Grease <6.2 mg1L EPA1664B 6.2 10/19/2018 18101060-01 pH 6.5 units SM4500H+B 0.1 10/10/2018 18101060-01 TSS 38 mg/L SM2540D 6.3 10/12/2018 i pH analysis initiated more than 15 minutes after sample collection. NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 l Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 23-Oct-18 Order ID: 18101061 Project: Wingate Feed Mill Stormwater Collect Date: 10/10/2018 Location: Outfall #002A Collect Time: 8:20:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18101061-01 COD <20 mg1L SM5220D 20 10/17/2018 18101061-01 Fecal Ccliform 1573 colony/100mi SM9222D (MF) 1 10/10/2018 1810106"ll OiIBGrease <6.2 mg/L EPA1664B 6.2 10/19/2018 18101061-01 pH 6.6 units SM45001-1+0 0.1 1011IM018 18101061-01 TSS 51 mg1L SM2WD 6.3 10/1212018 pH analysis initiated more than 15 minutes after sample colledion. NC Certification: 559 SC Certification: 99051 Certified By G. Kraska / Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, NC 28107 ClientiCompany: Pilgrims Pride __.---- Address: 205 Edgewood Dr. _ Wingate, NC 28174 _ Bill To: Contact Hayne Haigler_ Feed Mill Manager phone: 704-233-2087 cell: 704-650-8320 PO # c AAalriY Typos• I7W-orinklna Waior WW- D Wasto Walor GW-Grountl Walar Typo of CON: ProJeel Name:Wingate Feed P•Plaslie G-GleesM! OFT- ovlw Tel: 704-888-1211 Fax: 704-888-1511 Chain of Custody Record Report To: f email: Yin-Pong.Chang@Pilgrims.com Copy To: rayne.halcilerO.PiigrimS.com Remarks: Sampled By: d te,^ a m n In E o Preservatives DW O n Inl Eff VwYT % a Item Sample ID: ua Grob Gw E E o d vi C9 0 No, [)own comp 13W z P ci °� Date Time z z Fes- W O U Lab Log # 1 � I 1 I 1 Outfall # 001A G aw 1 P �� -rQ 1!� /��1 X X 1 1 11 I i 1 3 G sw 1 G _ _ -1_I 1_-SIX 1 X 4 G sw 1 P — Ix I X 1 1 1 1 I 55 1 I 1 I 1 1 1 1 I 1 6 --«_i-..-.--._ice.-•--_�-�i�......;......... ..,.��. ��..�. 7 Outfall # 002A--- G— sw 1 P — lQ -Io --/� "Ir7�" 0740 X 9 ? x 8^ G sw 1 P I I Ix .1 � X 9 _ _. —.�. _-- — — — — G sw 1 G _— I — l X X 1 1 1 1 I I 1 1 1 1 10 —_ -- — - G sw 1 P _ I X i ` X ReI 'shed By: At Dale: T' e: Received By: Date: Time: 6-Jo d -,W l�+' Rgli By: Date: T ma" calved By: Date: Time: Sample Temp: -�Loc On Ice: ry N 6. Lc-- I o/1'V/( 8' I (a-42" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGOfiO 00 Date submitted October _12_,_ 201$_ CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2018 OCT 3 0 2018 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE [check all that aplyjil�l�l�1.ILS COUNTY Union I, ® use/process meats ❑ use animal fats%bgprr';di,t�;,�f PERSON COLLECTING SAMPLES Yin-Pong George CHANG, P. E. _ DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY K & W Laboratories Lab Cert. # 559 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 20.20 or ❑ No discharge this period Outfall No. '; Sample Collected,'' mo/dd/yr- TSS, mg/L: pH; Standard units COD, mg/,L Oil and Grease,` mg/L . Fecal Coliform ; 'Colonies per.100 ml�, -`>Enterococci , :; .�,Colonies:per'100`ml . Benchmark. -` 100 or 50 _ : Within'5.0 — 9.0 120. 30 Outfall # 1 A 9/27/2018 43 6.9 250 <5.6 7,700 Outfall # 2A 9/27/2018 122 7.0 550 <6.2 10,600 I Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 5 gallons of new motor oil per month? ❑ yes ® no (ifyes, complete Part Bj Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. :: Sample Collected, mo/dd/yr Oil and:Grease; `: +;; mg/L; ' `' TSS, ; mg/L,ii pH,.. Standard units � New Motor,,Oil Usage;; :. Annual'average gal/ma Benchmark 30; Y Y 300 or 5 6.0-9.0 E �I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at and outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: ill 1 Mail an original and one cony of this DMR includIn all "No monitoring period in the case of "NO_ Discharae" reports to Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 FORMATION REP "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." MO, (Signature or0ermittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/`­ws/­sulnpdessw#tab-4 .1 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 K & W Laboratories 1121 Hwy 24l27 W Midland, North Carolina 28107 Tel (7D4) 888-1211 Fax (7D4) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 17-Oct-18 OrderlD: 18092801 Project: Wingate Feed Mill Stormwater Collect Date: 9/27/2018 Location: Outfall #001A Collect Time: 2:10.00 PM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 18092801-01 COD 25D mg1L SM52200 10 10/4/2018 18092801-01 Fecal Colitorm 7700 colony/100ml SM9222D (MF) 1 9/27/2018 18092801-01 OIlBGrease <5.6 mg/L EPA1664B 5.6 10/16/2018 18092801-01 pH 6.9 units SM450014+8 0.1 912712018 18092801-01 TSS 43 mg/L SM2540D 6.3 91 MO18 pH analysis initiated more than 15 minutes after sample couection. INC Certification: 559 SC Certification: 99451 Certified By k„a, G. Kraska / Lab Director -� K & W Laboratories 1121 Hwy 24n7 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 17-Oct-18 OrderlD: 18092802 Project: Wingate Feed Mill Stormwater Collect Date: 9/27/2018 Location: Outfall 9002A Collect Time: 2:20.00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18092802-01 COD 550 mg1L SM5220D 10 10/4/2018 18092802-01 Fecal Coliform 10600 colonyl100ml SM92220 (MF) 1 9127/2018 18092802-01 Oil&Grease <6.2 mg1L EPA1664B 6.2 10/16/2018 18092802-01 pH 7.0 units SM4500H+B 0.1 9/2712018 18092802-01 TSS 122 mg1L SM2540D 6.3 9128/2018 pH analysis initiated more than 15 minutes after sample collection. Certified BY NC Certification: 559 SC Certification: 99051 �.usasl� G. Kraska / lab Director a K & W Laboratories 1121 Hwy 24/27 W Midland, NC 28107 Client/Company: Pilgrims Pride Address: Z as eed r 241?y Contact 9 67 Phone: -ID4 233-484� W- `kA . (19-� TeIl: 704-888-1211 Fax: 704-888-1511 1 Chain of Custody Record Re ort To: �� • {� ' ,'� ',�, ,I COPY To: . Bill To: PQ# .. mlill :M1 :W'_ W:AV-W_ Z- w a 6=1 4 r3lamill 11 ` � " ' �v issesi iiisiiiiisINNININ e ■sses���■snEE■E■E�� # 002A■sses�■■■�i��■�s��■■■s eOutfall e ■ssee■������ns�■ems■� l Ral BY Dais: Time Received By. f{,Le o,��s; c ta: (? 71me: Religq BY Date: T1ma: PM Received Br. �b Date: nme: Sample Temp: L`SC On Ice Y N I 1' ' sr'(�rtivlvv.A•r•r1;rt r.Irycrrnit.C+lc nr_rrrrAr,l., (,9rlc�) M(lNIT01UNG 1t1f.1'(lRT 6XNIET1A.Y Y'rfl.ZMIT NO, NCO11600i111 CrIOU'r1 ICA'fr, Ott COVEMAG11: NO. 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Y 1511[III Ili lk li �l" ` ._ ��� i� _; — :-faS ,K(Ab; TF y+llt short n aanllllall valua ill axl;eari of kilo 6cr1n1r111a11< V1111M, 01"•r1011:11rla Ella bmiliAlllldlrlf. Filn1ja rill-11ir, ylsil Irlllal 1111t11b11 mil. •r for I or- Tlai 2 raa;Inllaaa, 5cb Clnncrel 11crrlllf fold. R �'r'[>'11M TIAI ?,1NT CHA.AAC'Clf•MSTIC�l: Mall Odglrinl Mill ouc coliy lu: f ifvfaicln 1if' Wutrr Qiiallly Ditic jO-!n_!.8-(fh•at avetil timijilcrl) fo•11•if' Atilt:1.IWff (_:eilfrlll lidos 'r'nfnl rvcnf T'rer,llillfltinn (fnchea); _ �_,_s y..� lfi l7 Mail �lrrvica t_:1;Il1cr Itillaigh, Nmilk Gfirrlllna 27699-1617 B11.14, — (Hal 4:ae6 alld1i1(rull mill allm111cr1 111ls I-a11111.1flig lsl,rllirl It fill I-aIII filll a,I,a1r1i1) 'r'ufnl tCveiit r�rlaailtin111si� (Inr.iu:rl}�--__--�_ ._-- � . "I certify, 1111tiel" pell1111y of tatty, I:l,a1L tide t1001,ReW n,1tl nil n#iinchl11ell(n Wert! 1)reparetl 1111dor lily (III-ectioll or ImporVisloll I„ "ecortlnllce. With 11 nyRterx, designed i'o 11Rnalre t�ml Iltlnlliled porsoullot properly gnlber 11,1ti twoklnte file iuforn�nt:ivla R11b1111tted. Based Uri Illy i,lsirllry of 111e 11ersoll.or persolls who 1u1 urge the sysiom, or t:lloge persons directly rest ouRible Ior gotherillg the i111or11111tioil, We lllforj�!� 1tlou submillell b, to the best of Illy k6owledge oud belief, trlle, sicc 11'nte, 1111d complete,- I Am aware that: (here are Rill f 1cnllt pellnilles for Ra,1111111ting fnlge 111101-11111tio11, Including the I'ossibiiity of Mlles all([ Iprisillllnent for knowing vl+lin11i111s." st � �a z3 las (Sig„nitll a of er,1lil:tee �y (ol j 5W U-249-197 107 Yage 2 orl RECEIVED OCT 2 $ 2018 STWVVI WATVM. I)ISCRA1ltolte OI.PrFAI.,I., t,4110) IVIONl'1"OJONG 11INIOU'l' CENTRAL FIE' DWR SECTION W..N11MA.1., PI01r%4l ' NO. NC('J0601)110 HA1vll'I.,U CO1..1..1f,C'l'co T)1A1YN(.; f:Al. EN DARY VAU; r:,li'AVY'P1+'11:A'!'II, OPCO'VIt,I.1.AG E NO, NC006 d 11169 CUM nmuUnr•Ing rulino ira Ilne al Ow Ilivielem nb latar illnln j4 dJL Fr-rlrtl Me JWa Mo Willy r"Id—a tlra "11IL111In1; I'tN11110 11141VII tilt 1111t01-aiyrry-1 lI'rif'll..l'I"YNr1.lVllf, L�G,/nS—Fa^rm�'_ LOLL _ C'O(JN'1'1l_S_�c� I'll'. tSON 1201.r.,rWYYfNa sstSM..Pr.,r:Y _.2srs.c� vw1 ��'' _ PlION11: NO. (336_)_�g(-_.5-gat - (2,11'r111'lll,l) I-,AIVINA '011 Y A�� T,r11i d _rlsS� -- i..11i, ►I rl tASIl, SIGN ON T16i: lll1,'Vli;w1 v, 4 Port A, Slie ific Morklaring I{atlulramantd ' ..r11 t1�1111,Ili1J -A''I fl115Ii�i1�l, �il t'�"Ir l'. 1' 14 Il' ,4�1� ii lJyL.. ;AI>iafww,:...,..d�_t N(I. IL I ,1 ��1Sll:' ilk ' iSiil .tl!tl[lil'l, lid la ld ( l,aV'.I{PP II ;', „' .s. ;�. i I,I ith,, ,,i,i. �, i, I,,�! �. {`1 ��141 ��,,,., u1 �.� o,'�'. 1. L,T,, ,Y-t ��, �� ia�, ., �.1, r.a Y•, 1i,Y.I� IY I�I,!r,l��.�YI�,#�+fix .� .tl i; aa' +'I' , 'i�cNi(i�I1� 14 { •; , ++ y ,. 4 � ll , � d• sal s �� a ,, . , �;�., i pl 1, j I J! ry I I I I f.yl1'ti'llli'1 r" i 'I ,' .iJ; � rl� ilq.'; 1�i ty.l �. 'I" I;. ,. �','I i , - -y I y,, i } til li[ Iw Y'i111i,. � C . •i'II ,i r .ill I r, ++ r` -I, �:...-.:, �.... '.�.�,,.. �.:1� '_... 4' ' .��ia�,. �. '�h. �+=1}- !�f �:�! i �;,_��G,4.:;- f I !� ' G u au�'�(Li�I�:�{' ll.t�t i1•• u MI 14 �*� , I;, .� ;. I ; �' . ' —.1_ llclai;Itnlrtrlt!I yi _!' ,; i ' 01'!'�1.:11 1k:.:...:.L_-l:: �::].:..i�+�..-_.i�� .:. �r ..ruS��:.,� 1:,...«h-,4..,:.....1::�.:_.:YL' •.'... [ .I.,:�i�.:IL...�� t II' cl no la-w~+8 ICY .3 ___ �2_ _ s_�-_ __ _gyp 14 - r a - I r �I _ (, o a -li MA: If you mp arl a aumNod vilhla in oxcus of IIIG I]G1l[;huM vulun, a OIIItih Ilm 1)indi lfunk 1'unp Air 1111, ynu collet inip1 ntrllt.1'Eer 1 nr'Tier 2 raapouece. Sala Cianartll Parmit taxi. 1JI41 tMil fur.il'Ity perform WhIala Midni ninwr, Anlivittab IBM null'a titan 55 1lalluna ornow m llor nil por 11111111117 __- yaa un (If yca, mimpleln Putt B) flirt lr: 'V01)100 Mlafntalllloce A.s11VHV N1an11nrina; 11at11111'clne ItS 1 -.--- ✓Rttllll-_- [�Ini '' __— p111, '' Muni 1(0 (� Ill Cull i _.:. ()lliir lll'ri:i:pBg; '.i +'; o4sill.. �'•- t Intdl lipii.�Yiilbd'.�5r11.fIlVM , I, '. ..''.I,�II�i ll�l t ' -• trr'� I +�. f,-- - _�_ ..-..Y - l44rVii :[ 1iJaagu, l 1 uln/del/ ':I;.' :',.': r 1 '',I�''r'-'•::i '.l.: I. r1' /1. 'f:'r;i '.• ;.' - �.r; 1,u`.. � 11 ilr -I-.p' .� .,...1_ , rl _ , it�i►ll'i� ry �`i 9 �..1,�;:- :I:.lv�i �. �t I AIf Ili1l;11vrSt 1 a r l 1 l1L1iu11Int11'11 _....._.�.— - ' ;, 1'i a:: k ., L A;L_ 0 .. .:�p.f„`,.,,, . i' l Q .-. ..i y.,.�..r, Irli}'4'yf ;'t..,- �}.. 'I L_ i .. J ihill :U �i�.:''` i �L;:i..l': M T �Y: .. i.:,. -..'.• Nnlir It yoo topod a N111 g0tad vahta III mcc a of Us IiG14iiIII mrk vuln , 111' nuletilc Us hanGI "wrIC range h)r 0I, you mimi 11n11lainant I Ibr 1 or 1 1or 2 CGd11I1nam, Sub Obncral Imind! tu.xl_ Iy'1•r�l�.ilvl I!,v1�,N'r w=:rl�lt�c:'r1+,I1t4y'r1C5i linlo /b ~/0-!r(ffi-d( oven! sar11p1ed) 'I'ulul Xvl:n[ Preclpltailon om-tita): _---5 _ mall Original fink n11e rolly In: Division Id WILIVI, 0111dily At1w DWQ (,ct11ra1 I -ilea 16 17 Mnll S'arvitac C onim- lialcigh, Norlh Curollna 27699-1617 1110c _— _ {list 4;1ldi fill clidnilAl evulrf an1Hll1bil 1111a re11r1i 1irrg III-WhId, and r11111 frill alulu(rit) '1'61111 Kvr11! Pvl:.d1111u1141vi (111c111Sa)7 "I certify, Ullllel' pellnity of lave', Illat HIIS 1locllluellt 111111 101 IdulclllllelllN were prepared under lily Illrectioli or Nupervislon 111 necorllallce with n Ayldelll llealgilesl tll IIRNure (lint Illlnjlflell l)OX'Suilllel i)l'l)]lel-ly gHther Hild eVAlililte the lllformatlou sulnuitte(l. Dand oil Ally i1111u1ry of the persoll.of persons Who 111111111go the sy9tol11, or Illo9e perRo11q (lirectly responsible for gatheri11g Elie information, the 111forvN..atioll suli 11iIted 19, to the !lest. (if Ally kiiowlellge and belief, tulle, Sicetkilate, and complete, I Aim snare that Mere are Sign LIC1111t. pellallim fox- n11111IIIIIlllfl, false 111f(1r11111tioll, lucludilig I,lle possibility oflilies allll 1111julsoullicllt for Julowing YlUlllllinin." 4,4 I' 123 Zoi8 _ (Slgllnture of Pell it:Ice) (l)nt: ,) 5W11-2A 9_1921U7 llge) ON SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted August 24,, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Yin-Pong George CHANG, P. E. LABORATORY K & W Laboratories Lab Cert. # 559 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ® ❑ s use/process meats use animal fats/byproduct,Crtz'v DISCHARGING TO SALTWATERS? ❑YES ®NO AUG ?018 PLEASE REMEMBER TO SIGN ON THE REVERSE E�]]''S Total event rainfall' 0.20 or ❑ No discharge this perioYoo °• .Outfall No. " Sample Collected, mo/dd/'r ... =TSB, mg/L.: PH,COD, Standard units m$/L 011 and Grease, mg/l'> Fecal Coliform , :. Colonies per.'-100 k1:', . `Enterococci ,'' : ".Colonies per,100'mG. Benchmark -100orS0:, Withln;6:0°-.4.0.' 'r120 30•,= `1060:� 500 Outfall # 1 A 8/2/2018 81 7.6 24 <6.2 >6 000 Outfall # 2A 8/2/2018 43 7.4 25 <6.2 5,800 'Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No Sample Collected, mo/dd/yr" Oil`and Grease,z = TSS; mg/L pH; Standard units New Mofor`Oil usage; yp: WA, egal%mo, Annual? ver Benchmark A100or50 6:0'=9D'' 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES N NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO REGIONAL OFFICE CONTACT NAME: Mail an, original and one copy of this DMR, including aN "No Discharge" reports,_ within 30 days of receipt of the Jab results or at end of monitoring period in the case of "No Discharge" reports_ to: _ _,...__. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) g_2� lSr (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/ngdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 K & W Laboratories 1121 Hwy 24n7 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 09-Aus-18 OrderlD: 18080304 Project: Wingate Feed Mill Stormwater Collect Date: 8/2/2018 Location: Outfall #002A Collect Time: 4.50:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMff DATE 18080304-01 COD 25 mg/L SM5220D 10 8/6/2018 18080304-01 Fecal Coliform 5800 colony/100ml SM9222D (MF) 1 8/2/2018 18080304-01 Qll&Grease <6.2 mg/L EPA1664B 6.2 8/3/2018 18080304-01 pH 7A units SM4500H+B 0.1 8/2/2018 18080304-01 TSS 43 mg/L SM2540D 6.3 8IY2018 pH analysis initiated more than 15 minutes after sample collection. NC Certification: 559 SC Certification: 99051 Certified By G. Kraska / Lab Director K & W Laborntollies 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 09-Au1r-18 OrderlD. 18080303 Project: Wingate Feed Mill Stormwater Collect Date: 8/2/2018 Location: Outfall 9001A Collect Time: 4:40:00 PM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 18080303-01 COD 24 mglL SM5220D 10 SWO18 18080303-01 Fecal Coliform est >6000 colony/10oml SM9222D (MF) 1 802018 18080303-01 Oil&Grease <6.2 mg1L EPA1664B 6.2 11/3/2018 18080303-01 pH 7.6 units SM4500H+B 0.1 812/2018 18080303-01 TSS 81 mg/L SM2540D 6.3 BIN2018 Fecal Coliform: Estimated Result. All dilutions produced too many colonies to count - pH analysis initiated more than 15 minutes after sample collection. NC Certification: 559 SC Certification: 99051 Certified By G. Krasha / Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, NC 28107 Ciam►Com any: PI rims Pride Address: -po-8e"BA Contact; Phone: 704 2334W Fax Br] To: Tel: 7044884211 Fax: 704488-1611 Chain of Custody Record milli ffislown No OEM NONE Mon 11Q, U111111MIN NMI MINIMMONN i Is 11 Emmons Date: 0,01talig Field Testing K&W Laboratories pH (SM450OHa.Rev.2000/2011) Instrument ID: 5ever" Go Calibration Time Calill).natim-Buffer Check Calibration Buffer Calibration Buffer Slope Analyst InWWs Comments (7-00) Check (4.00) Check (10.0) PH buffer diedrs are to be vA90 + 0-1 PH Lwft, WW WW d*Ckg VAU be Mea=red hrnme6atniv attar cabimation- Facili[WSample Buffer Location Sample Collection Time Sample Analysis Time pH Results (s.u.) Check Ana" Initials Comments Reading Vee-6.v.4 a0z. L 16;5 6 1-74;9 -7. -1 q uz-w1q= ga amamavu wei;uy cn un wearn anamr an up- onri am wwyma wmm te rewraea. CW&Uon dffl chec* is requited when prefornmg gm8tyges at aadqft b0cabom (use buffer 7.0) must be vviftn + 0.1 units of the buffers true value) All PH reSuits, are h PH units (i.e- s.u.) I Te perature (SM2550B Rev. 200=010) SEVEN C, � Facility/Sample Location Temperature OC Collection/AnalysisAnalyst Time Initials Comments C ".0 Dissolved Oxygen (SM4500OG Rev. 200112011.) Instrument ID: Ca%rafion Time Adjusted Airg/ICaUlumlion m TemperatureC Ana" Initaffs Comments "J Facifity/Sample Location Collection/Anatysis Time DO Reading mg/l Analyst Initials Comments Total Residual Chlorine (s 5WCL-GRov.2000/2011) Meter Type Standard Reading True Value units Analyst Initials Comments CheWGel SW Lot # DPD (powder) Lot #- KMN04 Lot TRC Check SW re=Fna nual recaverwifffin + 10 %nfthp- rkawim odd% tnu-vahip Facility/Sample Location Sample Collection rime Sample Analysis Time TRC Results Units mgA ug/l Analyst Inifials Comments —7 --- ---- SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted August 28, 201$ SEA 0 5 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2018 CENTRAL FILES FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Union ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Yin-Pong George CHANG, P. E. DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY K & W LaboratorieS Lab Cert. #t 559 Part A: Stormwater Benchmarks and Monitorina Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall z 0.35 or n No discharge this Aeriod3 out#a11 No "Sample Collected, mo/dd/yr T55, m L: pH- > . Standard:units ' COD, mg/L , L.` Oil and Grease,:.,;_ ' mg/L Fecal Coliform , ' r' Colonies- erA00 ml Entei ococci:, Colonies per lOD mh Benchmark.:,-. 100 or 50 ' Within 6:0- 9.0':" 120 ' 30.. 1000 ." 500 Outfall # 1A 7/31/2018 14 7.6 43 <6.2 1,550 Outfall # 2A 7/31 /2018 16 7.7 21 <6.2 3,100 1 only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Area Monitoring Results: only tar tacilities averaging > 55 gal of new motor oil/month. t'J:Outfall;No SampleCollected; Oil and Grease, T55, ',` pH; -,New Motor Oil Usage, ma/dd/yr n'mg%LIr. mg%L Standard units''., r Annu`al:average gal/mo;; Bencfirnark 400 or 50 6.0 -9 0 ,:,. N-rmy GPFI ICJ LV IOL.IIILI- LING Y 1PIW%,4 .91.-u- 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMA, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 276 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) r- 31>-19 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/w5/"suLnpdes5w#tab-4 SWU-249 Last Revised: October 19, 2012 Page 2 of 2 K & W Laboratories 1121 Hwy 24R7 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Results Report Date: 09-Aug- 18 OrderlD: 18073130 Project: Wingate Feed Mill Stormwater Collect Date: 7/31/2018 Location: Outfall #002A Collect Time: 2:50:00 PM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 18073130-01 COD 21 mg/L. SM5220D 10 8/62018 18073130-01 Fecal Coliform 3100 colony/100ml SM9222D (MF) 1 7/31/2018 18073130-01 Oil&Grease <6.2 mg/L EPA1664B 6.2 8/32018 18073130-01 pH 7.7 units SM4500H+B 0.1 7131/2018 18073130-01 TSS 16 mg/L SM2540D 3.6 8/1/2018 pH analysis initiated more than 15 minutes after sample collection. NC Certification: 569 SC Certification: 99051 Certified By G. K,,.a,xa G. Itrasha 1 Lab Director K & W Laboratories 1121 Hwy 24127 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. 205 Edgewood Drive Wingate, NC 28174 Project: Wingate Feed Mill Stormwater Location: Outfall #001 A Results Report Date: 09-AuQ-18 OrderlD: 18073129 Collect Date: 7/31/2018 Collect Time: 3:00:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 18073129-01 COD 43 mg/L SM5220D 10 8/612018 18073129-01 Fecal Coliform 1550 colony/100mi SM9222D (MF) 1 7/31/2018 18073129-01 oil&Grease <6.2 mg/L EPA1664B 6.2 8/3/2018 18073129-01 pH 7.6 units SM4500H+B 0.1 7/31/2018 18073129-01 TSS 14 mg/L SM2540D 3.1 8/1/2018 PH analysis initiated more than 15 minutes after sample collection. NC Certification: 559 SC Certification: 99051 Certified By .. y,,�, G. Kraska / Lab Director K & W Laboratories 1121 Hwy 24127 W Midland, NC 28107 Chen : PI rims Pdde Address: PO Box 888 Marshville, NC 28103 Contact Phone: 704 233-4047 Far Pmpd Name: WNW Food MY Stonnwater sam 15 15 9 Hem I Sample ID: Copy Ta: Sill To: Tel: 704-888-1211 Fax: 704-888-1611 Chain of Custody Record T"m uw•a*W%MW VM raealcm waq %*W G%V.arao vow P-P"w (3 M oT• C*W IL NC. Dew► Carp BVY P 6 � Date time � $ 1 Y to Lab Log# 1 Outfall # 00A 4 aw 1 P x I I I l l IX I I I I I VC11112A 3 11 4 " 5 s 7 Outfall # 002 8 10 " 11 G x x aelfrtgtdelsed SY Wa44A 31- Tlma: �'od pn1 Received Date oZ� i11� ilma 4� nqufelted By Date ma: 3� h ,P r Received By Gabe j%11fr I�zS - u --4 Sample Tema l_o cc On Ice: ! N J-3:4d Fal Ir 1 11717.0 0-011111111 IIIIIIIIIIISMINIM IIIIIIIIIINIMMIMIS IIIIIIIIIINIMMINIM IIIIIIIIINNIMININ mossommoom nommommomm� sommoommom IIIIIISINNIENEW onsoloommol ININNININNINEW IIIIIIIIIIINIMMINK SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted July 3, 2018 ,JUL 0 9 Z018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2018 CENTRAL FILES FACILITY NAME Pilgrim's Pride Corporatio_ n _Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Union — ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Yin-Pong George CHANG, P. E. DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemist2b Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 20.20 or ❑ No discharge this period' ,outfalPNo'.. Sample,Collected, Imo/dd/yr TSS, mg/L pH; Standard:units COD, mg/L Oil and Grease, mg/L Fecal Collform , Colonies per 100 ml Enterococci , •Calonles per•100'ml Benchmark' -• ' , 100'0r 50 Within 6.0=9.0 120 30 1000 500Oulfall blo. 1. Due to ul)-qualiled rainfall gvgnts in June 2QULataff w;15-not able tg coil ct an stormwater.sample-this- Month. Outfall No. 2 Due to un- uali ied rainfall events in June 2018 staff was not able to collect anv stormwater sample this month. 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at and! outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month, Outfallft; •Sample Collected; mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor 0i1.Usage, Annual average gal/mo 'Benchmark - 30 100 or 504 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (Pf yes, complete Part B) SWLJ-249 1,asl Revised: Ocluher 19, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Pq NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge"' re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 -41 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (a -04 -7 — 7- — I '? (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htta://aortal.ncdenr.ore/web/wq/`ws/sulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2of2 r/ -� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 14, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 FACILITY NAME Pilqrim's Pride Corporation, Winqate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Yin-Pong George CHANG, P. E. LABORATORY Environmental ChemisiMb Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all t��1�5�� ® use/process meats ❑ use an s DISCHARGING TO SALTWATERS? DYES W 2 2 2018 PLEASE REMEMBER TO SIGN OR&NIrRPLEPkEE1 10.20 11WR SECTION Total event rainfa!! or ❑ No discharge this period' Outfall'No. Sample Collected,.' mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci,. Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 50o Outfall No. 1 5/29/2018 59.5 6.78 329 <5 >60 000 Outfall No. 2 5/29/2018 212 6.22 1200 <5 >60 000 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 (ifyes, complete Part B) Last Revised: October 18, 2012 Page I of 2 \7 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlalnal and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) 6- cz-IF( (Date) Additional copies of this form may be downloaded at: http;//Portal.ncdenr.org/­web/­wq dess_w#itab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 env rochem c -- - ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmiil Wav, Wilmington, NC 28405 • 910392.0223 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@environ men talchemists,com Pilgrim's Pride -Wingate Feed Mill Date of Report: Jun 10, 2018 205 Edgewater Dr. Customer PO #: Wingate NC 28174 Customer ID: 18020004 Attention: Hayne Haigler Report #: 2018-08392 Project ID: Lab ID Sample ID: Wingate feedmill Collect Daterrime Matrix Sampled by 18-21063 Site: outfall #1 5/29/2018 8:11 AM Water Yin-Pong Chang Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 05/31/2018 Residue Suspended (TSS) SM 2540 D 59.5 mg/L 05/30/2018 pH SM 4500 H 9 6.78 units 05131 /2018 COp SM 5220D 329 mg/L 06/04/2018 Fecal Coliform SM 92220 MF >60000 Colonies/100mL 05/29/2018 Lab ID Sample ID: Wingate feedmill Collect DatelTime Matrix Sampled by 18-21066 Site: Outfall 2 5/29/2016 8:21 AM Water Yin-Pong Chang Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 05/31/2018 Residue Suspended (TSS) SM 2540 D 212 mg/L 05/30/2018 pH SM 4500 H B 6.22 units 05/31/2018 COD SM 5220D 1200 mg/L 06/04/2018 Fecal Coliform SM 92220 MF >60000 Colonies/100mL 05/29/2018 Comment: Reviewed by: -matinbo, Report: 2018-08392 Pace 1 of 1 Environmental Chemists, Inc. envlrochem ANALYTICAL & CONSULTING CHEMISTS LCS 6602 Windmill Way, Wilmington, NIC 28405 • 910,392.0223 Lab • 9I0.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NIC 28540 • 910.347.5S43 Lab/Fax inl'i)C@l environmentalcliemists,com Pilgrim's QC - 2018-08392 Parameter True value M91L Result M91L % True Value Limits % COD 1000 998 100 90-110 Fecal NIA N/A NIA N/A TSS 93.5 100.0 107 82.4-1 18 pH 7.0 7.0 100 90-110 OIL & GREASE 40.0 39.2 98 78-114 MS/MSD Parameter True Value mg/L Recovery M91L % Recovery % Difference Limits % Recovery Limits % Difference COD NIA N/A N/A N/A 80-120 <20 Fecal N/A NIA NIA N/A N/A N/A TSS NIA N/A N/A N/A N/A NIA PH N/A NIA N/A NIA NIA N/A OIL & GREASE 40.0 42.9 107 N/A 78-114 < 18 DUPLICATE SAMPLES Parameter Results M91L % Difference Limits % COD 3040 2934 4 < 10 Fecal <2 <2 0 N/A TSS 128.0 136.0 6 < 10 pH 9.03 9.04 0 < 10 OIL & GREASE N/A N/A N/A N/A BLANK Parameter Results mglL Limit mg/L COD <10 10 Fecal (Start Control) a a TSS <2.5 2.5 pH NIA NIA OIL & GREASE <2.5 2.5 i •� Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28406 OFFICE: 91 D-392.0223 FAX 91 D-392-4424 info6environ mentalchernistaxom Client: Pilgrim's Pride Corporation-Feedmill PROJECT NAME: Wingate Storm Water (feed mill) REPORT NO: Z ADDRESS: 205 Edgewater Dr. CONTACT NAME: PO NO: Wingate, NC 28174 REPORT TO: Hayne Halgler PHONE/FAX: 704.650.8320 COPY TO: George Chang email: hayne.halgler®pilgrims.com Sampled 9V: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO m Soil, SL = Sludge, Other: Sample Identification Collect on a a g p@ E C7 8o cc a m PRESERVATION ANALYSIS RE4iJESTED Date Time Temp w re x o W Outfall #1 t :f C P � X X X TSS, H,COD,OiI & Grease,Fecal Colifo G G C P G G Outfall #2 X X X TSS, H,COD,OiI & Grease,Fecal Colifo G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: DateMme Received By: DateMme 1. 2. Temperature when Delivered By:T 0 li?4gtedk Time: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted May 14, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union REC e IVF ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Hayne Haigler L: 'DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemistab Cert. # 94 taAy PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION' Total event rainfall Z 1.00 or 7 No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 — 9.0 120 30 1000 S00 Outfall No. 1 4/23/2018 122 5.42 755 12 >60 000 Outfall No. 2 4/23/2018 90 5.59 781 13 36,000 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a,_,,,,y outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [] yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark. 30 100 or SO 6.0-- 9.0 - ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 do vs of receipt of the lab results for at end of monitorina period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) C; - 16 -- (9, (Date) Additional copies of this form may be downloaded at: http:l/Aortal.ncdenr.ore/web/w-1/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Rowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910347.5843 Lab/Fax info@environmentalchemists.com Pilgrim's Pride - Wingate Feed Mill Date of Report: May 07, 2018 205 Edgewater Dr. Customer PO #: Wingate NC 28174 Customer 1D: 18020004 Attention: Hayne Haigler Report #: 2018-06316 Project ID: Lab ID Sample ID: Pilgrim's Wingate Collect Date/Time Matrix Sampled by 18-15723 Site: Outfall 1 4/2312018 11:00 AM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 12 mg/L 05/02/2018 Residue Suspended (TSS) SM 254n a 122 mg/L 04/24/2018 pH SM 4500 H B 5.42 units 04/24/2018 COD SM 52201) 755 mg/L 04/27/2018 Fecal Coliform SM 92220 MF >60000 Colonies/100ml- 04/23/2018 Lab ID Sample ID: Pilgrim's Wingate Collect DatelTime Matrix Sampled by 18-15724 Site: Outfall 2 4/23/2018 11:15 AM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 13 mg/L 04127/2018 Residue Suspended (TSS) SM 254a u 90.0 mg/L 04/24/2018 pH SM 4500 H B 5.59 units 04/24/2018 COD SM 52201) 781 mg/L 0412712018 Fecal Coliform SM 92220 MF 36000 Colonies/100mL 04/23/2018 Comment: Reviewed by: $AaU"A0j akWttJ Report #:- 2018-06316 Page 1 of 1 <� en=viroc_ hem 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 infoC-environmentalchemists-com Pilgrims QC - 2018-06316 Parameter True Value m /L Result mg/L % True Value Limits % COD 1000 1019 102 90-110 Fecal N/A N/A N/A N/A TSS 93.5 100.0 107 82.4-1 18 pH 7.0 7.0 100 90-110 OIL & GREASE 40.0 36.2 91 78-114 OIL & GREASE 40.0 31.6 79 78-114 MS/MSD Parameter True Value mg/L Recovery mg/L % Recovery % Difference Limits % Recovery Limits % Difference COD NIA N/A N/A NIA 80-120 < 20 Fecal N/A N/A N/A N/A NIA NIA TSS N/A N/A NIA N/A N/A N/A pH N/A NIA N/A N/A N/A N/A OIL & GREASE 40.0 39.6 99 N/A 78-114 .518 OIL & GREASE 40.0 40.3 101 NIA 78-114 18 DUPLICATE SAMPLES Parameter Results mg/L % Difference Limits % COD 1526.0 I491.0 2 < 10 Fecal <5 <5 0 NIA TSS 202.0 192.0 5 :S 10 pH 7.46 7.45 2 < 10 OIL & GREASE N/A N/A N/A N/A OIL & GREASE N/A N/A N/A N/A BLANK 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 OIL & GREASE <2s 2.5 Way III mingt • ENVIRONMENTAL CHEMISTS, IN C OFFICE: n91n0-3 2-02 3i IFAX 910-392.4424 Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Info Oonvironmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Pil rim's Pride Car oration-Feedmill PROJECT NAME: Wingate Storm Water teed mill REPORT NO: /01> - ADDRESS: 205 Edgewater Dr. CONTACT NAME: PO NO: Wingate, NC 28174 REPORT TO: Ha ne Hal ler PHONE/FAX- 704.650.8320 COPY TO: George Chang_email: ha ne.hai lerOll rims.com Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection �E $ $ E a' a `� .. = " a 5 2 x PRESERVATION ANALYSIS REQUESTED Date Time Temp a z = S2 _ n o w ° Outlall #1 • S� r 3 X X L� X TSS, H,COD,OiI & Grease,Fecal Colifor G G je C P G G Out#all #2 L/- S A C P X X X TSS, W,COD,O'il & Greasa,Fecal Coli#or G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Af Received B : Date/Time �. !c c! 4 flit A . -7-ig . 2. Temperature when RI Delivered By: Comments: _ ejected: Resample7017 ue led: leceived By: -� Date: 'I Time: �• �b%a TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted March 20, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Hayne Haigler LABORATORY Environmental ChemiSLhb Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED MAR 2 S 2918 SAMPLE COLLECTION YEAR 2018 CENTRAL FILES GWR SECTION FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 1.20 or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform , Colonies per 100 mi. Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 Soo Outfall No. 1 3/1/2018 141 6.66 50 <5 24,000 Outfall No. 2 3/1/2018 205 6.74 100 <5 27,000 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. ? For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - I Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ? For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes. complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." M, (Signature of Permittee) 3.2L—-iZ (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wci/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 19, 2012 Page 2 of 2 Environmental Chemists, Inc. Q 1 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4421 Fax r 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highwav, Jacksonville, NC 28540 , 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists coin Pilgrim's Pride -Wingate Feed Mill Date of Report: 'Mar 15, 2018 205 Edgewater Dr. Customer PO #: Wingate NC 28174 Customer ID: 18020004 Attention: Hayne Haigler Report #: 2018-03258 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-07999 Site: outfall #1 3/1/2018 3:35 PM Water client Test Method Results Date Analyzed Oil & Grease (08G) EPA 1664 <5 mg/L 03/05/2018 Residue Suspended (TSS) SM2540D 141 mgiL 03102/2018 pH SM 4500 H e 6.66 units 03/14/2018 COD SM 5220D 50 mg/L 03/05/2018 Fecal Coliform SM 9222D MF 24000 Colon ies/1 00m L 03/01/2018 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 18-08000 Site: OUTFALL #2 3/1/2018 3:45 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg1L 03/05/2018 Residue Suspended (TSS) SM 2540 D 205 mgiL 03/02/2018 pH SM 4500 H s 6.74 units 03/14/2018 COD SM 5220D 100 mg/L 03/05/2018 Fecal Coliform SM9n2DMF 27000Colonies/100mL 03/01/2018 Comment: Reviewed by: C' l k. gglo& Report tk: 2018-03258 13- 1 ^# 1 envirochem- 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 - 2018-03258 Parameter True Valise m /L Result mg/L % True Value Limits COD 1000 1003 too 90-110 Fecal NIA NIA NIA NIA TSS 93.5 100.0 107 82.4-118 pH 7.00 6,99 too 90-110 40.0 37.1 93 78-114 MS/MSD Parameter True Value m /L Recovery m /L % Recovery % Di erence Limits % Recovery Limits % Di erence COD N/A N/A NIA NIA 80-120 < 20 Fecal NIA NIA N/A N/A NIA NIA TSS NIA NIA N/A NIA N/A NIA PH NIA N/A N/A N/A NIA N/A OIL & GREASE 40.0 33.5 84 NIA 78-114 < 18 DUPLICATE SAMPLES Parameter Resultsg/L % Difference Limits % COD 2662.0 2615.0 2 < 10 Fecal NIA N/A NIA N/A TSS 55.0 51.0 8 < to pH 8.13 8.13 0 <_ 10 OIL & GREASE N/A N/A N/A N/A BLANK Parameter Results mg/L Limit mg1L COD <10 10 Fecal (Start Control) NIA 0 TSS <2.5 2.5 pH NIA N/A OiL & GREASE <2.5 2.5 Analytical' & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 29405 OFFICE: 910392-0223 FAX 910392-4424 lnfo®environmentatchemists.com Client: Pil rim's Pride Cor oration-FeedmilI PROJECT NAME: Wingate Storm Water feed mill REPORT NO: ," U�2S ADDRESS: 205 Edgewater Dr. CONTACT NAME: PO NO - Wingate, NC 28174 REPORT TO: Ha ne Hal ler PHONE/FAX: 704.650.8320 COPY TO: Gear a Chan email: hayne.halgier@pllgrims.com Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection E rmn� a `o a 10o cia a U E o M �z PRESERVATION ANALYSIS REQUESTED Date Time Temp z° g a w C Outfali #1 b X X X TSS, H,COD,OiI & Grease,Fecai Colifor G G C P G G Outfall #2 C P X I X X TSS, H,COD,OiI & Grease,Fecal Colifor G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By- DataMme Received By: Dataffime 1. 2. Temperature when Received: Accepted: Delivered By: Received By: Resample Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE NG for North Carolina Division of Water Quality General Permit No. Date submitted February 27, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 FACILITY NAME Pilgrim's Pride Corporation, Winqate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Hayne Haigler LABORATORY Environmental Chemisi,Mb Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results IVED 2018 SAMPLE COLLECTION YEAR 2018 C 14IR c:q� iLES FACILITY ACTIVITIES INCLUDE (check all that app y 7ION ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.50 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 — 9.0 120 30 1000 500 Outfall No. 1 2/7/2018 6,270 6.98 417 <5 >120 000 Outfall No. 2 2/7/2018 1,240 4.83 1,650 15 >120 000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Ra outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr 011 and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 (if ves, complete Part 6) Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orlainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of recent of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 fines and imprisonment for knowing violations." 2 � 2� --lg (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. 1 1 ! 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ! 910.392.4,24 Fax 710 So%vsertoivn Rnad, k%,Ianteo, i C 27954 • 252.473.5702 Lab/Fax 253 A CVilmin;ton Highway, Jaclsonviile, \C 28540 • 910.317.58-13 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info cr;emvirorunentalcnemists.com Pilgrim's Pride - Wingate Feed Mill Date of Report: Feb 20, 2018 205 Edgewater Dr. Customer PO #: Wingate NC 28174 Customer ID: 18020004 Attention: Hayne Haigler Report #: 2018-01980 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-04937 Site: Outfall 1 2/7/2018 12A5 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 02/08/2018 Residue Suspended (TSS) SM 2540 0 6270 mg/L 02/08/2018 pH SM 4500 H s 6.98 units 02/19/2018 COD SM 5220D 417 mg1L 02112/2018 Fecal Conform SM 9222D MF >120000 Colonies1100mL 02/07/2018 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 18-04938 Site: Outfall 2 2/7/2018 12:55 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 15 mg/L 02/08/2018 Residue Suspended (TSS) SM 2540 D 1240 mg1L 02/08/2018 pH SM 4500 H e 4.83 units 02/19/2018 COD SM 5220D 1650 mg1L 02/1212018 Fecal Coliform SM 9222D MF >120000 Colonies/ 10DmL 02/07/2018 Comment: -_L Reviewed by: Report N:: 2018-01980 Page 1 of 1 Environmental Chemists, Inc. enirocheii ANALYTICAL & CONSULTING CHEMISTS LCS 6602 Windmill Way, Wilmington, NC 28405 + 910.392.0223 Lab . 9I0.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.173.570'2 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax info@environmentalchemists. com Pilgrim's QC - 2018-01980 Parameter True Value M91L Result mg/L % True Value Limits % COD 1000 996 100 90-110 Fecal NIA NIA NIA NIA TSS 93.5 100.0 107 82.4-118 pH 7.00 7.01 100 90-110 OIL & GREASE 40.0 38.8 97 78-114 MS/MSD Parameter True Value mgIL Recovery m /L % Recovery % Difference Limits % Recovery Limits % Difference COD NIA NIA NIA N/A 80-120 < 20 Fecal NIA NIA NIA N/A NIA N/A TSS NIA N/A NIA NIA NIA NIA pH NIA NIA NIA NIA NIA N/A OIL & GREASE 40.0 40.8 102 NIA 78-114 < 18 DUPLICATE SAMPLES Parameter Results mS 1L % Difference Limits % COD 3265.0 3324.0 2 -f� 10 Fecal 10 10 0 N/A TSS 943.3 870.0 8 �5 10 pH 6.98 7.00 0 < 10 OIL & GREASE N/A NIA N/A N/A Environmental Chemists, Inc. W11111i 6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax 710 8owsertown Road, Mameo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.3843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info a)environrtlentxlchemists.com Pilgrim's Pride -Wingate Feed Mill Date of Report: Feb 20, 2018 205 Edgewater Dr. Customer PO #: Wingate NC 28174 Customer ID: 18020004 Attention: Hayne Haigler Report #: 2018-01980 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 1 M4937 Site: Outfall 1 2/7/2018 12:45 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 02/08/2018 Residue Suspended (TSS) SM 2540 D 6270 mg/L 02/08/2018 pH SM 4500 H e 6.98 units 02/19/2018 COD SM 5220D 417 mg/L 02/12/2018 Fecal Coliform SM 9222D MF >120000 Colonies/100mL 02/07/2018 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 18-04938 Site: Outfall 2 2/7/2018 12:55 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 15 mg/L 02/08/2018 Residue Suspended (TSS) SM 2540 0 1240 mg/L 02108/2018 pH SM 4500 H s 4.83 units 02/19/2018 COD SM 5220D 1650 mg/L 02/12/2018 Fecal Coliform SM 92220 MF > 120000 Colonies1100mL 02/07/2018 Comment: Reviewed by: ` ' Report #% 2018-01980 Page 1 of 1 BLANK Parameter Results mg/L Limit mg/L COD <10 10 Fecal (Start Control) 0 0 TSS -2.5 2.5 pH NIA [VIA OIL & GREASE <2.5 2.5 Windmill Way mington ENVIRONMENTAL CHEMISTS, I N C OF° ICE: 910-392 02 3iiFAX 910 392-4424 5 Analytical & Consulting Chemists NCDENR; DWQ CERTIFICATION # 94 NCOHHS: DLS CERTIFICATION # 37-729 Infodenvironmentalchemiste.00m COLLECTION AND CHAIN OF CUSTODY Client: Pil rim's Pride Car oration-Feedmill PROJECT NAME: Wingate Storm Water feed mill) NO: ADDRESS: 205 Edgewater Dr. —REPORT CONTACT NAME: PO NO: Wingate, NC 28174 REPORT TO: Ha ne Hal ler PHONE/FAX: 704.650.8320 COPY TO: George Chang email: hayne.halgler@pllgrime.com Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m E `n s 8 0 v c� a $ Sd U z PRESERVATION ANALYSIS REQUESTED Date Time Temp = I x I c $ p x o Outfali #1 C P "[ 'f X X X TSS, H,COD,Oii & Grease,Fecal Coli G G C P G G Outfall #2 C P 3� X I X I X TSS, H,COD,Oii & Grease,Fecal Coli G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Dateftime 1. 2. Temperature when Received: Accepted: Rejected: ,, Resample Requested: _L Delivered By: Received By: _ Dater S Tlme: Comments: TURNAROUND: BLANK Parameter Results mg1L Limit mg/L COD <10 10 Fecal (Start Control) 0 0 TSS <2.5 2.5 pH NIA NIA OIL & GREASE c2.5 2.5 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted February2, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Pilgrim's Pride Corporation, Win -gate _F AIL; ElVI EILM ACTIVITIES INCLUDE (check all that apply): COUNTY Union use/process meats ❑ use animal, fats/byproducts PERSON COLLECTING SAMPLES Haynes^Haigler FEB Y 5D?!WAARGING TO SALTWATERS? DYES Z]NO LABORATORY' Environmental Chemistab Cert. # 94 r:Ir=RAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results Total event rolgG11 s or No discharge this period3 _Outfalt No.. ; SampleiCollected;,; nid/dd/ r . TSS, mg/L .';pH, ;Standard units; t COD, mg/L °Oil andiGrease, mg/L, ;Fecal Collfdrm ; ..Colonies er 100,Ml, ' Enterococcl ,' : Colorises_ e4000 m1,. »_ ,,Benchmark 100orSO ; I withiWi&-9.0 • . 120 30�; . 10001', 300. I Due to un- ualified rainfall events in JEnuary 2018 staff was notable to collect any slormwatersarn0et is month. Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities.using more than SS gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ,' 'OutfalliNo.: `' SarnPK.Cbllected;. , Oiland,Grease, TSS, . pH;. Standard units New'Motdr'OWUsage„ Annual average.gal/rrto' 30::" . . _ - ,.. 100 or.SO 6 —.9t0 Only applies to facilities that, use/p rocess meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1. of 2 .;, I *FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Maff an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring perlod In the case of "No Discharge" reports) - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." z (Signature of Permittee) 2 .z_ (� (Date) Additional copies of this form may be downloaded at:.http://Portal.ncdenr.org/web/wq/ws/su/npde§sw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted February 2, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Haynes Haigler LABORATORY Environmental Chemistab Cert. #r' 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period3 Outfall Wo. I Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml ' Enterococci , Colonies per 100 ml Benchmark, = 100 or 506 Within 6.0 — 9.0 . 120 30 1000 500 Due to un- ualified rainfall events in Je nuary 2018 staff was not able to collect any siormwater sample t is month. Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall Njo . Sample Collected, mo/dd/yr Oil and ;Grease, mg/L TSS, mg/L pH, Standard units New Motor OII Usage, Annual average gal/mo Benchmark! - 30 100 or 504 6.0 - 9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if g& complete Part B) SWU-249 Last Revised: October 18, 2012 ,, Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted November 10, 2017 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES _Haynes Haigler LABORATORY Environmental Chemistab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED NOV 16 w v SAMPLE COLLECTION YEAR 2017 CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DVVR SECTION ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.30 or DNo discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.6 120 30 1000 500 Outfall No. 1 10/23/2017 281 6.65 734 <5 >120 000 Outfall No. 2 10/231 017 87.0 6.63 770 <5 >1 0 000 2 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L­ . TSS, mg/L pH, Standard units , New Motor oil Usage, Annual average;gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I I SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [n NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring erlod In the case o "No Discharge" re orts to: T - [Attn: ivision of Water Quality DWQ Central Files 617 Mail Service Center aleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) . I(- 7-20I (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ora/web/wq/ws/sulnndessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 :envlrochem� _ - � P �- - _ per.: - r - ANALYTICAL & CONSULTING CHEMISTS Pilgrim's Pride-Marshville 5901 West Marshville Blvd. Marshville NC 28103 Attention: George Chang, PE Lab ID Sample ID: pilgrim 17-39674 Site: Outtall # 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 Test Method Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS) SM 2540 D pH SM 45M H B COD SM 522oD Fecal Coliform SM 8222D MF Lab ID Sample ID: Pilgrim 17-39675 Site; outfall # 2 Test Method Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS) SM 2540 0 pH SM 4500 H B COD SM 5220D Fecal Coliform SM 92220 MF Comment: Reviewed by: info@environmentalchemists.com Date of Report: Nov 07, 2017 Customer PO #: Customer ID: 17040005 Report #: 2017-16414 Project ID: Marshville Storm Water (Feed Mill) Collect Daterrime Matrix Sampled by 10/23/2017 10:00 AM Water Hayne Haigler Results Date Analyzed <5 mg/L 10/25/2017 281 mg/L 10/24/2017 6.65 units 11/06/2017 734 mg/L 10/30/2017 >120000Colonies1100mL 10/23/2017 Collect Date/Time Matrix Sampled by 10/23/2017 10:10 AM Water Hayne Haigler Results Date Analyzed 7 mg/L 10/25/2017 87.0 mg1L 10/24/2017 6.63 units 11/06/2017 770 mg/L 10/3012017 >120000 Colonies/100ml- 10/23/2017 Report #-.: 2017-16414 Paste 1 of 1 9 E-nvii.rochem ANALYTICAL & CONSULTING CHEMISTS LCS Environmental Chemists, Inc. 6602 VVindmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 7t0 I30wsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway Jacksonville, W 28W + 910,347.5843 Lab/Fax info�r environmzntalchemists.coni Pilgrim's QC - 2017-16414 Parameter True Value m 1 Result mg/L % True Value Limits % COD 1000 1012 101 90-110 Fecal N/A N/A N/A NIA TSS 93.5 99.0 106 82.4-118 pH 7.0 6.99 99.9 90-110 OIL & GREASE 40.0 35.5 89 78-114 MS/MSD Parameter True Value m L Recovery In L % Recovery % Di ererrce Limits % Recovery Limits % Di erence COD N/A N/A NIA N/A 80- I20 < 20 Fecal NIA NIA NIA N/A NIA N/A TSS N/A NIA N/A N/A N/A WA pH NIA N!A N/A N/A NIA N/A OIL & GREASE 40.0 35.2 88 NIA 78-114 < 18 DUPLICATE SAMPLES Parameter Results Re/L % Difference Limits % COD 2160.0 2080.0 4 <- 10 Fecal 10 10 0 N/A TSS 326.7 303.3 7 < 10 PH 9.4 9.4 0 7510 OIL & GREASE NIA N/A NIA N/A BLANK Parameter Results mg/L Limit mg/L COD <10 10 Fecal (Start Control) 0 0 TSS <2.5 2.5 pH NIA NIA OIL & GREASE <2.5 2.5 6602 8405 IQHN ENVIRONMENTAL CHEMISTS, INC OFFICE, 9IG49Za�31FiAX910 9-4424 Analyhical &Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 into eenvironmentalchemiste.com COLLECTION AND CHAIN OF CUSTODY Client: Pilgrim's Pride Corporation PROJECT NAME: Marshville Storm Water (feed mill) REPORT NO: ADDRESS: 5901 West Marshville Blvd. CONTACT NAME: George Chang PO NO: Marshville, NC28103 REPORT TO: PHONE/FAX: 704.624.4317 COPY TO: email: yin-pong.chang@pilgrims.com Sampled B SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other; Sample Identification Cdflectlon K a & a $ c o` $ a a e c z' PRESERVATION ANALYSIS REQUESTED Date Time Temp z �, y _ g Outfall #1 X X I X TSS, H,COD,Oii & Grease,Fecal Colifo G G C P G G Outfall #2 67 C P X I X X TSS, H,C013,01 & Grease,Fecal Colifo G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date rime Received By: Dat&Tlme 2. Temperature when R Delivered By: Received Comments: Time: I L-AZO SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted February 5, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Hayne Haigler LABORATORY Environmental Chemistab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED FEB 1 SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats []use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1.10 or Na discharge this period' Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH„ Standard units COD, mg/L Oil and Grease, mg/L ' Fecal Coliform ;. Colonies per 100 mi. Enterococcl:, Colonies per 100 ml.. Benchmark - 100 or 50 Within 6.0 =.9.0 120. 30 1000 Sao Outfall No. 1 12/8/2017 77 6.11 634 10 >120 000 Outfall No. 2 12/8/2017 77 6.49 736 9 >120 000 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if ves, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected;; ; mo/dd/ r: 011-and Grease; mg/C TSS,.:. mg/L' pH„ Standard units New Motor Oil Usage, . . Annual averagegal/mo " Benchmark - 30 ^ 100 or 50 6.0 — 9.0 - T Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. RECEIVED FEB 15 2018 CENTRAL FILES DWR SECTION SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No_Discharae" reports, within 30 days of recelpt of the lab results !or at end of monitoring Rerlod In the case of "No Discharge" reports? to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) 2- 5- I1?' (Date) Additional copies of this form may be downloaded at: httt)://Portal.ncdenr.org/web/wq/ws/su/ni2dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. -- envxroc em ANALYTICAL & CONSULTING CHEMISTS 6602 Windmill Way, Wilmington, NC 2W5 • 910.392.0223 Lab • 910.392.4424 Fax 710 Sowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.34175843 Lab/Fax info Genvironmentairhemistccom Pilgrim's Pride -Wingate Revised Report: Feb 05, 2018 205 Edgewood Drive Original Report Date: Dec 19, 2017 Wingate NC 28174 Report #: 2017-19178 Attention: Hayne Haigler Customer ID: 17040004 Project ID: Wingate Feed Mill -Storm Water Lab lD Sample ID: Collect DaterTime Matrix Sampled by 17-46500 Site: OutPall # 1 12/8/2017 9:00 AM Water Hayne Haigler Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 10 mg/L 12/13/2017 Residue Suspended (TSS) Sty 2540 0 77.0 mg/L 12/11 /2017 pH SM 4500 K s 6.11 units 12/12/2017 COD SM 52201) 634 mg/t_ 12/11/2017 Fecal Coliform SM 9222D MF >120000 Colonies1100mL 12/08/2017 Lab ID Sample ID: Collect Dateiiime Matrix Sampled by 17-46504 Site: Outfall # 2 12/8/2017 9:15 AM Water Hayne Haigler Test Method Results Date Analyzed Oil & Grease (0&G) EPA less Residue Suspended (TSS) SM2540 D pH SM 4500 H 8 9 mg/L 12/14/2017 77.0 mg/L 12111 /2017 6.49 units 12/12/2017 COD SM 52200 736 mg/L 12/11/2017 Fecal Coliform SM M20 MF >120000 Colonies/100mL 12t08/2017 Comment: Reviewed by:4� n T� Report #:: 2017-19178 Page 1 of 1 envirochem ANALYTICAL 8 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 28340 • 910.347.5843 Lab/Fax infoCenvironmen talcheniists. com Pilgrim's QC - 2017-19178 Parameter True Value m L Result mg/L % True Value Limits % COD 1000 1034 103 90-110 Fecal NIA NIA NIA NIA TSS 93.5 99.0 106 82.4-118 pH 7.0 7.0 100 90- I 10 II, & GRE-A 40.0 38.8 97 78-114 OIL & GREASE 40.0 342 86 78-114 MS/MSD Parameter True Value m L Recovery Tall % Recovery % Difference Limits % Recovery Limits % Difference COD NIA N/A N/A N/A 80-120 5 20 Fecal NIA N/A NIA NIA NIA N/A TSS N/A N/A N/A NIA NIA N/A pH NIA N/A N/A N/A N/A N/A OIL & GREASE 40.0 53.6 134* N/A 78-114 <_ 18 OIL & GREASE 40.0 1 39.8 1 99.5 1 NIA 78-114 < 18 * Spike outside acceptable limits. Batch accepted based on all other passing QCs. DUPLICATE SAMPLES Parameter Results mg/L % Difference Limits % COD 242.0 235.0 3 :5 l0 Fecal 280 320 N/A N/A TSS 270.0 280.0 4 <_ 10 pH 7.07 7.08 0 10 OIL & GREASE N/A N/A N/A N/A OIL & GREASE N/A NIA N/A N/A BLANK Parameter Results mg/L Limit mg/L COD <l0 10 Fecal (Start Control) 0 0 TSS <2.5 2.5 pH N/A N/A OIL & GREASE <2.5 2.5 OIL & GREASE <2.5 2.5 Windmill Way ENVIRONMENTAL CHEMISTS, INC o CE:910.3 2•02231FAX9t1G-392.44245 NCDENR: DWQ CERTIFICATION tf 94:NCDHHS: DLS CERTIFICATION if 37729 Info®envlronmentalchemists.com Analytical & Consulting Chemists � � COLLECTION AND�(��� 5 1 ICHAIN OF CUSTODY '$ Client: Pilgrim's Pride Corporation-Feedmiil n PROJECT NAME: Wingate Storm Water (feed mill) II REPORT NO: 1 �i ,-1 { l ADDRESS: 205 Edgewater Dr. CONTACT NAME: PO NO: Wingate NC 28174 a REPORT TO: Hayne Halgler PHONE/FAX: 704..650.8320 COPY TO: George Chang small: hayne.haig€er@pllgrims.com Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Co€ ect€on K a j i r `o �y s - c o a 1 s �' p W m z PRESERVATION ANALYSIS REQUESTED Date Time Temp W Outfall #1 C P yea X X X TSS, H,C0D,0i1 & Grease,Fecal Colifo $ 1'7 9noW. G G 1f C P G G k Outiall #2 C In X X X TSS, H,C0D,0i1 & Grease,Fecal Colifo 17 15 G G C P G G C P G G 1. C P n G G a C P G G C P G G C P ' G G Transfer Relinquished By: 'DatelTlme Received By: DataMme 1. !� 2. Temperature when Received: Accepted: Resample Requested: Delivered By: Received By: C Date: 1 -� - T€me: 1 �� Comments: TURNAROUND: ti.. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted December 11, 2017 CERTIFICATE OF COVERAGE NO. NCGO6 0 1 8 4 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Pil rim's Pride Cor oration Wingate Feed Mill FAC ITCTIVITIES INCLUDE (check all that apply): COUNTY Union E � Y A[Z-rise/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Haynes Hai ler _ �p S VI RGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemist2b Cert. # 94 UEC Part A: Stormwater Benchmarks and Monitoring Results CC-NTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfall z or ❑ No discharge this period Outfall No ,Sample Collected, . :.mo/dd/yr TSS, -mg/L '., : -PH, ." Standard units COD, mg/L Oil and Grease,- mg/L Fecal'Coliform ,;... ` , Colonies er.100m1 '. EnterococcO,. Colonies: er 100 ml,. Benchmark, , 100ocS0 Within 6A.. 90': ,; 120_. .30.. 10001, 500 Due to un- ualified rainfall events in November 2017staff was not 3ble to collect an stormwater sam l this month. 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfail.No: .; - ;Sample; Collected;'. ' mo/dd/ r° - OiI and Grease, mg%L,. ,., TSS, mg/L pH, Standard units New Motor011 Usage;, " ' Annual average'gal/mo. , Benchmark . - 30, ' 1000050 _ 6.0-9A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (I.In complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [?9 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orl inal and one copy of this DMR Including all "No Discharge" reports, within 30 days of recel t of the lab results or at end o monitorina period In the case of "No Discharge" reports) -to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 12 -6-1-I (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wg/wslsulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted September 15, 2017 CERTIFICATE OF COVERAGE NO. NCG06'0_1_E54`�— FACILITY NAME Pilgrim's Pride Corporation, Wingate Feed Mill COUNTY Union PERSON COLLECTING SAMPLES Haynes Haigler LABORATORY Environmental Chemistab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 17Wzr1Z/,/� FACILITY ACTIVITIES INCLUDE (check all that apply): SEP 18 � ® use/process meats ❑ use animal fats/byproducts 2017 DISCHARGING TO SALTWATERS? [—]YES ®NO 1A,'FUR� Dbb' SEC,ION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �4TIONPRCCijiNG�IrVIT Total event rainfall or ❑ No discharge this Period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 50o Due to un- ualified rainfall events in Aggust 2017 sta f was not able to collect any st rmwater sample this month. Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes IN no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/Mo. Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ice complete Part B) 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinaveriod In the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: °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 of Permittee) Q- (Date) Additional copies of this form may be downloaded at: http:/lportal.ncdenr.ore/web/wg/ws/sulnpdessw#tab-4 SWU-2a9 Last Revised: October 18, 2012 Page 2 of 2 Environmental Plan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted June 22, 2017 CERTIFICATE OF COVERAGE NO. NCG06_0_ _1_ 8_ 4_ SAMPLE COLLECTION YEAR _2017 FACILITY NAME _Pilgrim`s Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Haynes HaiglerT DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 1.10 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 -- 9.0 120 30 1000 Soo 001 06-22-17 15.7 6.67 73 ND (<S.0) 910 002 06-22-17 23.1 6.55 71 ND (<5.0) 380 I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ED JUL 24 2017 CENTRAL FILES DWR SECTION (ifyes, complete Part B) Outfall No. Sample,Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: 'Z,\I!imrunmenlal\Indust rial\IT- Pi1grlm's1'ride\1'1'N(:-Nnrlhf:arolina\I'1'NC113-Wing;neFeed M111\PI'NI:1H-61SPILLI'LANti\'2o13 Monitoring Form 2 Environmental Plan • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) HayneAaigler .,*-2- g C)"%/,> (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wp/ws/su/nodessw#tab-4 SwU-249 Last Revised: October t8. 2012 Z:\Environmental\Industrial\ PP- Pilgrim'sPride\PPNC-NorthCarulina\PPNC03-WingateFeed Mill\PPNC03-0ISP11.I,PLANS\2013 Monitoring Form 2 E-1Y irocfe ANALYTICAL & CONSULTING CHEMISTS Environmental. Chemists, Inc. 6602lVindsiiiii VVa:; Wiminytor, \C 28403 ` 10.3'92 t72? 3 Lab ' a 1t# 3-2.4.I24 Fax 710 Bowiertwwn Road, X-lantoo, NC274;4 ' 2;2.471a7()2 Lab/RIN 2 3-_� L� iln�ir�ton Hi ;hb�'a�. JE1r�wom'ilk, ` C ? 3�(1 ' `ilu.14. 5`,4 i I_Al f Fat Pilgrim's Pride -Wingate Date of Report: Jul 10, 2017 205 Edgewood Drive Customer PO #: Wingate NC 28174 Customer ID: 17040004 Attention: Report #: 2017-08909 Project ID: Wingate Feed Mill -Storm Water Lab ID Sample ID: Pilgrims Pride -Wingate Collect DatelTime Matrix Sampled by 17-21342 Site: Outfall # 1 6/22/2017 2.45 PM Water Haynes Haigler Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 06/28/2017 Residue Suspended (TSS) SM 2540 D 15.7 mg/L 06/23/2017 pH SM 4500 H B 6.67 units 07/06/2017 COD SM 5220D 73 mg/L 06/26/2017 Fecal Coliform SM 92220 MF 910 Colonies1100mL 06/22/2017 Lab ID Sample ID: Pilgrim's Pride -Wingate Collect Date/Time Matrix Sampled by 17-21343 Site: Outfall # 2 6/22/2017 3:00 PM Water Haynes Haigler Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 06/28/2017 Residue Suspended (TSS) SM 2540 D 23.1 mg/L 06/23/2017 pH SM 4500 H B 6.55 units 07/06/2017 COD SM 5220D 71 mg/L 06/26/2017 Fecal Coliform SM 9222D MF 380 Colonies/100mL 06/22/2017 Comment: Reviewer! by:.Jii� t Report #:: 2017-08909 Environmental Chemists, Inc. • 11 6602 Windmill Way, Wilmington, .NC 2840; • 910.392.0223 Lab - 910.392.4424 Fax 71{) Bcn%scrtoivn l:oail,'fantto, NC 27954 • 252.473.3702 Lab/Fax s233-A Wilmington Highway, Jacksonville, nC 28540 • 910.347.�;843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inlo4r:,�mirt?nm�nt.�ltllemist�.ec}nt Pilgrim's QC - 2017-08909 LCS Parameter True Value mg/L Result mg/L % True Value Limits COD 1000 1023 102 90-110 Fecal N/A N/A NIA NIA TSS 93.5 96.0 103 82.4-1 18 pH 7.0 7.0 100 90-1 10 Oil., & GREASE 1 40.0 38.1 95 1 78-114 INIS/MSD Parameter True Value mg/L Recovery m /L % Recovery % D&rence Limits % Recover Limits % Di erence COD N/A NIA N/A N/A 80-120 20 Fecal NIA NIA N/A NIA N/A N/A 7'SS NIA NIA N/A NIA N/A NIA pH N/A NIA N/A N/A N/A N/A OIL & GREASE 40.0 43.6 109 NIA 78-1 14 18 DUPLICATE SAMPLES Parameter Results mg/L % Difference Limits % COD 36.0 39.0 8 < 10 Fecal <10 <10 0 N/A TSS 144.0 138.0 4 :5 10 pH 7.7 7.8 1 < 10 OIL & GREASE N/A NIA NIA N/A BLANK Parameter Results mg/L Limit mg/L COD <10 10 Fecal (Start Control) 0 0 TSS <2.5 2.5 PH N/A NIA OIL & GREASE <2.5 2.5 Analytical & Consulting Chemists amp ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37M COLLFCTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@onvironmentalchemists.com Client: Pilgrim's Pride Corporation PROJECT NAME: Marshville Storm Water (plant) REPORT NO: / .�L ADDRESS: 5901 West Marshwille Blvd-. Zo5 d woul CONTACT NAME: George Chang LhL461 as PO NO: Iltf;hq e,MaFsEwilla, NC28#03 2 REPORT TO: PHONEIFAX: 704.624.4317 COPY TO: lemail. yin-pong.Chang@plig►ims.com Samoled Bv: here. IA.J.,,! i a- 7 0 ,1 SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream. SO = Soil. SL = Sludae. Other: Sample Identification Collection $ a � a g E `o 3 `o `� ` o c M g x PRESERVATION ANALYSIS REQUESTED Date Time Temp + 1 Outfall #1 �T'L X X X TSS, H,C0D,0i1 & Grease,Fecal Colifo G G C P G G Ca i" . G G C P G G C P G G C P G G C P G G C P G G C P I L.-H -i G G Transfer Relinquished By: DateMme Received By: c0ate/Time 1. 2. rs- Temperature Delivered By )le R ed: " �: Time: TU ifil N 6UND: Environmental Plan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _April 20, 2017 CERTIFICATE OF COVERAGE NO. NCG06 0_ _I— —8_ _4— SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union �"" �x T ' se/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Yin -Pang George Chang, P. E.IING TO SALTWATERS? []YES ®NO LABORATORY_ Environmental Chemists _ Lab Cert. # 94 A R 2 4 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR sFrT4195a1 event rainfa!! z 1.SID or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Entero'co cci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 001 04-5-17 300 7.18 276 ND (<5.0) >60,000 002 04-5-17 53.7 7.24 57 ND (<S.0) 19,000 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: Z.\FnvnxmnivnIal\Industrial\I'P- III lgrhn'sFridv\I'1'N11•Nnrlhl:art:IlnA\PPNCW-WinpteFcrdMI11\1'PNIAIA- ISPLIJ.PLANS\2013 Monitoring Form 2 Environmental Plan * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 d_ays of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) (Date) Additional copies of this form may be downloaded at: htti)://i)ortal.ncdenr.org/web/wq/ws/su/nadessw#tab-4 SWU-249 last Revised: October IS, 2012 '/.i\I'nvirnamculu!\Induslri:d\PP-Pilgrim'sPride\ITNC-NurthCainhw\PPNCU3-WiugMLFvedMH I\NPNCcla.u1NIII 1.[,PI,ANS\E013 Monitoring form 2 ���envxrQchem�,� ANALYTICAL & CONSULTING CHEMISTS Pilgrim's Pride -Wingate 205 Edgewood Drive Wingate NC Attention: Lab ID Sample 11): 17-11412 Site: Outfall # 1 Environmental Chemists, Inc. 6602 Windmill k-Va -, Wlmin-tort, \C 2810.5 - 910.392.022 ; Lab ' 910.3�2.4424 F,i� i f0 Bos•,sert,)cr•n Road, %tantec, \C 279_-1 ' 2527: ;.5702 Lob;'Fl:c 2�;-A %Vitniinaton t-ii-hiva%; Jackso.-iville, \C 2h34i) ` 910-347.5S43 t_ab, Fa, i,�Co��i cn�•ironnlzslt;ilc?_: ��i�tc.con: Date of Report: Apr 14, 2017 Customer PO #: 28174 Customer ID: 17040004 Report #: 2017-04812 Project ID: Wingate Feed Mill -Storm Water Collect Date/Time Matrix Sampled by 4/5/2017 1:45 PM Water George Chang Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1564 t5 mg/L 04/11/2017 Residue Suspended (TSS) SM 2540 D 300 mg/L 04/06/2017 pH SM 4500 H B 7.18 units 04/11/2017 GOD SM 5220D 276 mg/L 04/10/2017 Fecal Coliform SM 92220 MF >60000 Colonies/100mL 04/05/2017 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 17-11413 Site: Outfall # 2 4/5/2017 1:35 PM Water George Chang Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 04/11/2017 Residue Suspended (TSS) SM 2540 D 53.7 mg/L 04/06/2017 pH SM 4500 H B 7.24 units 04/11/2017 COD SM 5220D 57 mg/L 04/10/2017 Fecal Coliform SM 9222D MF 19000 Colonies/ 100mL 04/05/2017 Comment: Reviewed by: k Report # . 2017-WI2 Pone + �f 1 l Way ENVIRONMENTAL CHEMISTS, INC OFMC :910-1392-0223i1FAX9o� 92�8445 Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION 0 94 NCOHHS: DLS CERTIFICATION # 37729 into®environmentalchemistaxom COLLECTION AND CHAIN OF CUSTODY Client: Pil rim's Pride Corporation PROJECT NAME:Win ate Feed Mill Storm Water REPORT NO. - ADDRESS: 205 Ed ewood Drive CONTACT NAME: Yin-Pong George Chang, P. E. PO NO: Wingate, NC28174 REPORT TO: PHONEIFAX: 704.624.4317 COPY TO: email: yin-pong.chang@pllgrims.com Sampled By:—Yin-Pong George Chang, P. E. SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection = ao ° " Ct " r �+ U c z PRESERVATION ANALYSIS REQUESTED Date Time Tem z z g o� s o z o w Outfall #1 4/5/2017 1:45 PM Storm water C P L. X X i X TSS, H,COD,Oil & Grease,Fecal Colifor G G C P G G Outfall tit 4/5/2017 1:35 PM Storm water C P t� X X X I JTSS,pH,C0D,0il & Grease,Fecal Colifor G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By; DatwTime Received BY: Dateffime 1. PPC Marshville Plant Yin-Pong George Chan!, P. E. 4/512017/2:10 PM`- 2. Temperature when Received:_ Accepted:__.=' Rejected: Resample Requested: Delivered By: Received By: - te:?', h Time: Comments: _ TURNAROUND: Environmental Plan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 MAR 01 2017 Date submitted _February 24, 2017 CENTRAL FILES CERTIFICATE OF COVERAGE NO. NCG06_0_ _1_ 8_ _4_ SAMPLE COLLECTION YEAR _2017 RwrFt SECTION FACILITY NAME _Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply) -.- COUNTY Union ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Yin -Pang George Chang, P. E. DISCHARGING TO SALTWATERS?' []YES ®NO LABORATORY Shealy Environmental _ Lab Cert. it 329 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.80 or ❑ No discharge this period Outfall No-s <Sample Collected, . mo/dd/yr TSS, mg/L ..,; 'PH" .; Standard units COD, :,,,, mg/L . Oil and Grease, mg/L Fecal Coliform., Colonies per-100,m1; Enterococci , ..... „�,Colo6 es:per,100,m1 . Benchmark 100 or SO 4 Within.6:b - 9.0 �� ?i.120 30 1000 ' ;' S00' 001 02-15-17 220 7.04 70 ND (<5.1) 15,000 002 02-15-17 99 6.95 440 6.4 <60,000 ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. {if yes, complete Part B) Outfall No,. Sample. Collected; ; mo/dd/yr': r:. w t, Oil and Grease, . ; rrtg/L TSS, mg/L pH, Standard -units New Motor Oil Usage; `Annual average gal/mo Benchmark _ 30. 100 or 50 6.0 - 9.0 ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from on on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: 2:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-NorthCaroiina\PPNC03-Wingate Feed Mlil\PPNC03-01SPILL PLANS\2013 Monitoring Form 2 Environmental Plan • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy, of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) �'24- t-7 (Date) Additional copies of this form may be downloaded at: http:/Iportal,ncdenr.orli/web/wq/wsLsu/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Z:\Environmental\industrial\PP-Pilgrim'sPrlde\PPNC-North Carolina\PPNC03•WlngateFood Mlli\PPNC03.015PUPLANS\2013 Monitoring Form 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Pilgrim's Pride 5901 West Marshville Blvd. Marshville, NC 28103 Attention: Yin Pong Chang Project Name: Wingate Lot Number.SB15047 Date Completed:02/23/2017 14—cu—cas O pil- 0 Project Manager LABORATORY ACCREDITATION 4 0. Vd). BUREAU ACCREDITEDzwte� This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pilgrim's Pride Lot Number: 5B95047 This Report of Analysis contains the analytical result(s) for the sampte(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results fisted in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy polities. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Pilgrim's Pride Lot Number: SB15047 Sample Number Sample ID Matrix Date Sampled Date Received 001 OUTFALL #1 WINGATE Aqueous 02/15/2017 0925 02115/2017 002 OUTFALL #2 WINGATE Aqueous 02/15/2017 0935 02/15/2017 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 6 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyLab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Pilgrim's Pride Lot Number: SB15047 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 OUTFALL #1 WINGATE Aqueous COD SM 5220D- 70 mg1L 5 001 OUTFALL #1 WINGATE Aqueous TSS SM 2540D- 220 mg1L 5 001 OUTFALL #1 WINGATE Aqueous Fecal Coliform-MF SM 9222D- 15000 co11100ml- 5 002 OUTFALL #2 WINGATE Aqueous COD SM 5220D- 440 mg1L 6 002 OUTFALL #2 WINGATE Aqueous TSS SM 254013- 99 mgfL 6 002 OUTFALL #2 WINGATE Aqueous Fecal Coliform-MF SM 9222D- <60000 coI/10DmL 6 002 OUTFALL #2 WINGATE Aqueous HEM (oil and grease) 1664E 6.4 mglL 6 (7 detections) Shealy Environmental Services, Inc. Page: 4 of 6 106 Vantage Point drive west Columbia, SC 29172 (803)791.9700 Fax (B03) 791-9111 www.shealylab.com Client:Pilgrim's Pride Laboratory I D: SB1 5047-001 Description: OUTFALL #1 WINGATE Matrix: Aqueous Date Sampled:0211512017 0925 Date Received:0211512017 _ Inorganic non-metals _ Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch i (pH - Field) SM 4500-H B-2011 1 i (COD) SM 522OD-2011 1 02/21/2017 0928 BWS 02/20/2017 1530 1 (TSS) SM 254OD-2011 1 02/21/2017 0841 AMM1 35140 1 (Fecal Colifo) SM 92220-1997 1 02/16/2017 1608 AMM1 02/15/2017 1545 1 (HEM (oil and) 1664B 1 02/21/2017 1115 JMM ` 35152 _ CAS Analytical - Parameter Number Method Result Q PQL Units Run pH - Field SM 4500-H B 7.04 su 1 COD SM 5220D-20 70 10 mg/L 1 TSS SM 254OD-20 220 10 mg1L 1 Fecal Coliform-MF SM 9222D-19 15000 1 co11100mL 1 HEM (oil and grease) 1664B ND 5.1 mg/l_ 1 Footnote(s): ' estimated POL = Practical quantitation limit B = Detected in the method blank E = Quantitatien of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result � PQL and � MOL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where appicable, all soil sample analysis are reported on a dry weight basis unless flagged with a -W- Shealy Environmental Services, Inc. Page: 5 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Client:Pilgrim's Pride Laboratory ID:SB15047-002 Description: OUTFALL #2 WINGATE Matrix: Aqueous Date Sampled:0211512017 0935 Date Received:02/1512017 Inorganic non-metals _ Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 02/21/2017 1008 BWS 02/20/2017 1530 1 (TSS) SM 254OD-2011 1 02/21/2017 0841 AMM1 35140 1 (Fecal Colifo) SM 9222D-1997 1 02/16/2017 1608 AMM1 02/15/2017 1545 1 (HEM (oil and) 16648 1 02/21/2017 1115 JMM 35152 CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4500-H B 6.95 su 1 COD SM 5220D-20 440 10 mg/L 1 TSS SM 25400-20 99 10 mgJL 1 Fecal Coliform-MF SM 92220-19 <60000 1 co11100ml- 1 HEM (oil and grease) 1664E 6.4 4.8 mg1L 1 POL = Practical quantitation limit B = Detected in the method blank E = Quantdatlon of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimated result < POL and � 111DL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, an soil sample analysis are reported an a dry weight basis unless flagged with a W Shealy Environmental Services, Inc. Page: 6 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatytab.com CWA / NPDES Chaim of Custody Record Shealy Environmental Services, Inc. 106 Vantage point Drive West Colombia, South Caroline 29172 Telephone No. 803-791-9700 Fax No. 803-791-9111 wsrw.shealyta m Number 42239 CII 1 ,p i F�• Repoli to Contact rl+ P-1j ri 4 C-14sr16 Sompler {� (Primed Name) q;M /'orb C-La�- Quote No, Address iotupher*s No, Ernm PAW Pararnatere Re., pl, temp. DO) can be recorded below Pape o1 City $rfl19 Zip Code Preser mwe Nwrbsr of Gmtakmrs` y+� N ` I.tlnprm. 4.HNOS 2. NuOH 5. HCI Gcnsdmrncec P Plaivrc a,aiw. Pr*cl W * PreSONU115Mi (cry WM On IAM t N Namr e 3. H2SOM B. 8u3+rn Tulosullsfu �'I [tT1lt 11p1 ����H1 r t� Ar per P.ONumlmr MOW Number ff r� �, I� yes SB15047 HW 3empfa ID 1 000allplion {Ctrnre}rensforerOenTeampt,leMrnqyCe CollodCollection ion Tune g '- WW ) Cie BeEolid wmbared an one to) Irrgl �rks ! C�° war JO 11W "�i ot� Sur, qar— Mal Feld t Sisrt�; ,_ r Pnlih FMW bra ArcumlTime Rerpr WfPMw a eMmW readral faaneeiedTA Sample DlapOaai Qc Requiremar" (Specify) ldardiBcstlon P�wqiftzud o BWANO D Rush Plsam Speedy) a RanrmtoCtiani ❑ Ohpml by lab bnmrelfh rjldn lffWU ❑POIW ❑ 41knuwn 1. Rellnqulshed 8a r rxroe Tlma t, ed by Dal- Tune 2-is-� Dald �.�7 �Id' ' f 50 TErr1e 2. 1112t%% Received by /�r-f7 Date j 6 1! 0 Time 2. Rellnq d 11 9. ReOnrulshad by Data Time 3. Received by Date Tlms 1. RellrgAhed by Date Time a. LOtwratory F:Wcuiwed by Date TWO Nate: All samples arm retained for bar weeks from LAD USE ONLY reeeipl unless other arran meats are made. � G %rdrmdon rm Ctacky n n Na OLA PsI n#mOlTc",_rC Terry, Bonk yrY J O N nnc,n.n ron�-w rc. r i» M C_ C� ui Z 0 SHEALY ENVIRONMENTAL SERVICES INC. Shmlr E:nvaerlM". 1 Serino, Inc. flDcawntNumbw MEW11C-k7 Pzffifiri EfraetiveDwc: tt129THIS Frprry 1%te 1129%2031 Sample Receipt Checklist (SRC) Client.- I 1 Cooler Inapccled by,date: _•r_,Ljy Lot 0: 50 1'50q-7- Means of receipt SESI In C'licnt o UPS m FedEx O other _ Yes 0 No 4 1. Wem custody seals present on the eooler2 - Yes E No l3 NA pi 2. Ucustody seals were pimsent, were they intact and unbroken? pH strip ID- 117 - Cl strip 113;__ - Cooler 113 Original temperature upon receiptiDerived (corrcctefd) tomperatum upcm receipt: Mclhdd: 0 Temperature Blank;,6 Against Bottles IR Gun ID: (0_ IR Gun Correction Factor: b °C' Method of coolant: ►6 Wet lee r Blue Ice to Dry lee a "None Yes 13 No ❑ NA 3• Ift,:mperltttlre of arty cooler exceeded 6.OaC, was I'rtljeet Manager Notified? PM was Notified ]lone l email t face-tu-fact Lcimlc one). Yes 0 No a NA qK d. Is the commercial courier's packing, slip attached to this form? Ywf No ri S. Were proper custody procedures (relinquished/received) fotlowe$" Yes No ct 6, Were sample IDs iisted an the COC? Vcs,ff No ❑ 1. were sample 10s listed on all sa nplr containers? yzjO No ❑ S. Was collection date & time listed nri the COC? ysp No p 9. Was collection date & time listed on all sampic cunlainers? Yua No u 10. Did all container label information (H), ditto, time) agree with the COC' Yc5,1 No 11 11. %,r,,, tests to be performed listed on the ff)C? Yes No r, 12. Did all samples arrive in the proper comainers for each test and/or in good condition (mbirokcn. lids on, esc.)? YcVT No ❑ 13_ Was gate sample volume available? Yet No t3 1$_ Were all samples received within L$ the holding time or 48 hours, whichc%vr comes first? Y ca ❑ No IS.'Were auty samples contail=s mixs+npjexcess (circle one) sarrt lcs Not listed on COC.r Yrs o No 13 NA 16_ %mere bubbles present ;v^pea-size' ('I+"or 6mm in diameter) in any VOA vials? Yesp No [] NA 11 IT Were all ORO/mclalslnutri,= samples received at a pH of < 2? Yes a No 0 NAA 1 S_ Wcrt all uvanide and/or sulfide sore les received at a pH > 12? Yes aNn a NA�I 19. Were all applicahle MH;3l Khricyanid&phtno1/BNA (=Q.Snigli } satnples free of residual chlorine? Yes Cl No n NA pT 20- Were collection temptratures documented on the COC fttir NC saniples? Yes t3 No 13 NA 21. Wcrc elicit r marWrequesm (Le. requested dilutions:, MS/hfSD designations, etc..,.) cony- lv transcribed from the COC into the cornment section in LIMS? Ycs [t No pr 22. %"as the goote number used taken from the container label? Sample Freservatian (Must be completed for any sartr le(s) incorrectly preserved or with headspa t.) Sarttpic(s) sarnple recej%i "Oth _ wort: recehvd incorrectly preservers and wer. adjumed accordingly in (HIS04, HKOI, H NaOH)tisLng tilt # Sam le(s) wurr received with bubbles :�6 n11n in diameter. Samples(s) wcre received with T'RC >0.5 mgA. (If 421 is No) and were adjusted acCordin i • in sample rcceivi g with sodium thiost$lf:�ta Na�"r,13,) with Shealy @: SC Drinking Water Project Smnple(s) pal verified to be a 2 by Datc: Samplers) were Not received at a p1l of < 2 and Mere ail`usled accordingly Wing S" Sample lab#ds lied by Verified br•_ Date: 2r ,-' Comments: Shealy ErWironmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com `-` Environmental Plan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _November 15, 2016 CERTIFICATE OF COVERAGE NO. NCG06 0_ _1_ _8_ _4_ SAMPLE COLLECTION YEAR 2016 FACILITY NAME _Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Cindy Cornelius DISCHARGING TO SALTWATERS? [—]YES ®NO LABORATORY K&W Laboratories Lab Cert. # 554 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE —) Total event rainfall 2 2.1 or n No dischnroe this nerind3 Qutfall No Sample'Collected; mo/dd/yr. TSS, mg/L pH, Standard units, COD, mg/L-' Oil and Grease, mg/L . Fecal Cbliform , Colonies pe[ 300,ml,.,;, Enterococci , Colonies. per 100 nil Beitchmarkc ., �:.: ` .- . -, n,: 140 or 50 . ,Within 6.0:- 9.0 >' :, - 120'' ; . > - 30'� ' " v `3000���". � ,' Op �; .,. 4 ;_ 5 . 001 10-07-16 526 7.5 3560 <8 700 002 10-07-16 484 1.3• 750 8.1 5700 ate This pH test result is "NOT" valid because it's a Stormwater sample, "NOT" acidic wr. Employees who collected the stormwater sample did "NOT" feel any acidic effects when exposed to it. V ED ' Only applies to facilities that use/process meats. UCI. lu I '-" I" 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this dischar , p 2 nS .I EQrt with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications 06re the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no (if ves, complete Part 8) Part B: Vehicle Maintenance Area Monitoring Results: only tar facilities averaging > 55 gal of new motor oil/month. Oratfall No:: Sample Collected,-: Oil and Grease; TSS, pH, : New Motor Oil Usage' ma/dd/yr mg/L mg/L Standard 66`I1t Annual average gal/rhoo- Benchmark _'' 30 100°or.50 6 0;=9'•0 .. - vllly 1jjjjJr1c3 w Iqs IIILICD ulaL U3Cj Pl Ul.CID nlCat]. 2 The total precipitation must be retarded using data from an on -site rain gouge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Z:\Environmental\industrial\PP-Pilgrim'sPrlde\PPNC.-NnrthCarulina\PPNC03-Wingate Feed Mlll\PPNC03.01Sill LLPLANS\2013 Monitoring Form 2 Environmental Plan "FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: _Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab „results (or at end of monitoring period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 -ate imprisonment for knowing violations." (Signature of Permittee) Z.." 1�ajrl (Dat Additional copies of this form may be downloaded at: http:/(portal.ncdenr.orF/weblwci/wslsu/npdessw#tab-4 S W U-249 Last Revised; October 18, 2012 Z:\Environmental\lnduslrial\PP•Pilgrim'sPrlde\PPNC.-NurthCarollna\PPNC03-W1ngareFeed Mlll\PPNC-03,01SPILL PLANS\2013 Monitoring Form 2 Environmental Plan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 JUL 2 5 M6 Date submitted - July 15, 2016 CERTIFICATE OF COVERAGE NO. NCG06_0__1_-8__4— SAMPLE COLLECTION YEAR _2016 CENTRAL FILES` FACILITY NAME _Pilgrim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTIONV COUNTY Union ❑ use/process meats ® use animal fats/byprodu s PERSON COLLECTING SAMPLES Brandon Merseal DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY K&W Laboratories Lab Cert. # 559 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 V Total event rainfall z 0.4 or ❑ No discharge this Period Outfall;No. Sample Collected,. mo/dd/yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/k Fecal Coliform , Colonies per 100 ml Enterococci,, Colonies per 100 mi Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 50D 001 06-14-16 83 6.5 1355 13 400000 002 06-14-16 323 6.7 935 <6.3 220000 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? R yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units. New Motor Oil Usage, .Annual average gal/mo - Benchmark: - 30 100 or 504 6.0 w 9.0 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Z:\6nviranmonial\Industrial\PI'•Pllgrlm's Prlde\I'PNC-North Carnlhia\11PNC03.Wingaie Fred Mil 1\PPNC03.015PILL PLANS\2013 Monitoring Form 2 Environmental Plan *FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK FXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR lncludina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN T141S CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of Permittee) i (Date Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-249 Lust Revised: October 18, 2012 Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-NorthCarol! na\PPN013-Wingate Feed M0I\PPNC03-0lSPILL PLANS\2013 Monitoring Form 2 .-�- SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted December 16, 2015 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 4 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Pil rim's Pride Corporation, Wingate Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union REC E IVEDN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Brandon Merseal DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY K & W Laboratories Lab Cert. # 559 ULL ry $ 1015 PLEASE REMEMBER TO SIGN ON THE REVERSE 0— CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall or Na discharge this perio Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform , Colonies per 100 ml Enterococcf , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 S00 es12,000 002 11 /19/2015 8.0 6.8 98 10 4,800 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, ' mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/ma Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I cal' 2 *r6R PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOE IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the !ab results (ar at end of monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 of � r � (Date) Additional copies of this form may be downloaded at:.http://portai.ncdenr,org/web/wq/ws/su/npdessw#tab-4 MilkwDZIl;'.' Last Revised: October 19, 2012 Page 2 of 2 P. Y)lc"O(� gol �r K & W Laboratories Results Report 1121 Hwy 24/27 W Midland, North Carolina 28107 1 Tel (704) 888-1211 Fax (704) 888-1511 Client: Pilgrims Pride Corp. Date: 03-Dec-15 PO Box 668 Order ID: ; 15111915 Marshville, NC 29103 Project: Wingate Feed Mill Stormwater Collect Date: 11/19/2015 Location: Outfall # 001 Collect Time: 8:20:00 AM w — REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 15111915-01 COD 1418 mg/L SM5220D 10 11/23/2015 15111915-01 Fecal Coliform est >12000 colony/10Dm1 SM9222D (MF) 1 11/19/2015 15111915-01 Oil&Grease 26 mg/L EPA16648 6.4 12/1/2015 15111915-01 pH 6.2 units SM450014+13 0.1 11/19/2015 1511191"1 TSS 56 mg1L SM2540D 2.5 1112012015 II 1 *est . Estimated Result. All dilutions produced too many colonies to count. PH analysis initiated more than 15 minutes after sample collection. Certified By G. Kraska I Lab Director NC Certification: 559 SC Certification: 99051 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28I07 Tel (704) 888-121 1 Fax (704) 888-1511 I Client: Pilgrims Pride Corp. PO Box 668 Marshville, NC 28103 Project: Wingate Feed Mill 5torrnwater Location: Outfall # 002 Results Report Date: 03-Dec-15 Order ID: 15111916 Collect Date: Collect Time: SAMPLE # PARAMETER RESULT UNITS METHOD 15111916-01 COD 98 mg/L SM5220D 15111916-01 Fecal Colitorm 4800 colony/100ml SM9222D (MF) 15111916-01 Oil&Grease 10 mg/L EPA1664B 15111916-01 PH 6.8 units SM4500H+B 15111916-01 TSS 8.0 mg/L SM2540D PH analysis initiated more than 15 minutes after sample collection. 11/19/2015 8:15:00 AM REPORTING ANALYSIS LIMIT DATE 10 11/23/2015 1 I IJ19/2015 5.9 12/1/2015 0.1 11/19/2015 2.5 11/20/2015 Certified BY NC Certification: 559 SC Certification: 99051 �• .-- G. Kraska / Lab Director K & W Laboratories 1121 Hwy 24127 W Midland, NC 28107 CIIenWompany: Pilgrims Pride Address: PO Box 668 Marshviile, NC 28103 Contact: Phone: 704 2334047 Fax: Pro act Name: Storm Water/Wingate Feed Mill y 12 0 U Sampled Sy f I�rJ� �i.� .°"� F? � F QeQ DW ti a S Ie Ir) Inf ER WW rs eramp Io. 1 Outfall # 001 2 3 n 4 Outfall # 002 5 6 n 7 8 9 10 11 Tel: 704-888-1211 Fax: 704-888-1511 Chain of Custody Record Report To: Copy To: Bill To: PO # mom MR sa s� f© ss� N© so� MWEREEM Date; Tlme: Il��-ram Water WW-Waslo Water I I Tynn!ic GW Ground Water OT- P-Plastic Other GGlesa Time Al n M x Remarks: Outfall # 002 H: Temp: Outfall # 001 H: Temp: ....m soon�e .. M 0000■ late: Time: i Sample Temp: 5-r(o c i te: Time: t On I= 1'Y N Environn A Plan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted #113 CERTIFICATE OF COVERAGE NO. NCGO69 SAMPLE COLLECTION YEAR _ _ggol5r FACILITY NAME_?). &Jfft!� POLTE P- WkArgA1l, FaD 1f11U.- FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY UN164 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 10� Part A: btormwater 13encnmarKs ana monitoring rcesuits r oral event roinlon - or 1J No discharge tnis pertocr Outfall No. Sample Collected, •mo/dd/yr- TSS, -mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO4 Within 6,0-9r0 120 30 1000 500 0I o [, ZTWL CENT � unty dppnes LU tdauues tndt use/prUresn rnedts. -- ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [] y s ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (ifyes, complete Part B) Outfall No. Sample Collected, mo/dd/yr oil and Grease, mg/L - TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Z:\Environmental\industrial\PP.Pilgrim'sPride\PPNC- North Carclina\PPNC03-Wingate Feed Mill\PPNC03.01SPILLPLAN S\2013 Monitoring Form 2 AIJ 9 .0 Environme. A Plan *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED -THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt o f the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." 0" (Signature of Perml ee (Date) Additional copies of this form may be downloaded at: http:llDortal.ncdenr.ore/web/wglwslsu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Z:\EnvironmenuI\IndustrWa PP-PllgrwsPrlde\PPNC-North Carolina\PPNL03-Wingate Fred Mill\PPNC03,01 SPILL PLANS\2013 Monitormg Form 2